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MINISTRY OF ENERGY AND MINERAL DEVELOPMENT

VOTE 017

VOTE 123

FY2014/15 MINISTERIAL POLICY STATEMENT

Presented to Parliament for the Debate on the Estimates of Revenue and Expenditure

By

Eng Irene Muloni (MP)

MINISTER OF ENERGY AND MINERAL DEVELOPMENT

30 June 2014

THE REPUBLIC OF UGANDA

Energy and MineralsMPS:

Ministerial Policy StatementEnergy and Minerals

Table of Contents

Foreword

Executive Summary

Foreword

Abbreviations and Acronyms

Structure of Report

PRELIMINARY

Conclusion

Annex : Recommendations from parliament and

institutional responses

Vote: 017 Ministry of Energy and Mineral Development

V1: Vote Overview

V2: Vote Performance for FY 2013/14 and Planned

Outputs for FY 2014/15

V4: Proposed Budget Allocations for 2014/15 and the

Medium Term

V5: Vote Crosscutting Issues

Staff Establishment Structure

V3: Detailed Planned Outputs for FY 2014/15

Vote: 123 Rural Electrification Agency (REA)

V1: Vote Overview

V2: Vote Performance for FY 2013/14 and Planned

Outputs for FY 2014/15

V4: Proposed Budget Allocations for 2014/15 and the

Medium Term

V5: Vote Crosscutting Issues

Staff Establishment Structure


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Foreword


Madam Speaker and Honorable Members of Parliament of this August House,

In keeping with Section 6 sub-section 2 of the Budget Act 2001, I hereby submit to you a Ministerial Policy

Statement (MPS) covering the Ministry of Energy and Mineral Development (Vote 017) and the Rural

Electrification Agency (Vote 123) for the Financial Year 2014/15.

The mandate of the Ministry of Energy and Mineral Development is to “Establish, Promote the

Development, Strategically Manage and Safeguard the Rational and Sustainable Exploitation and

Utilization of Energy and Mineral Resources for Social and Economic Development”.

Over the medium term, my Ministry will continue to focus on the implementation of the following priority

areas:

(i) increase electricity generation capacity and transmission network;

(ii) increase access to modern energy services through rural electrification and renewable energy

development;

(iii) promote and monitor petroleum exploration and development in order to achieve local production;

(iv) develop petroleum refining and pipeline transportation infrastructure.

(v) streamline petroleum supply and distribution; and

(vi) promote and regulate mineral exploration, development, production and value addition

(vii) inspect and regulate exploration and mining operations.

Other priorities include:

(i) promotion of efficient utilisation of energy; and

(ii) monitoring geotectonic disturbances and radioactive emissions.

This Ministerial Policy Statement (MPS) provides a review of sector performance up to 30th June 2014 and

the expected key outputs for the FY2014/15 within the Ministry's mandate. Budget allocations to Votes for

the medium term have been provided based on sector priorities.

The ability of the Ministry to perform the key priorities indicated above will largely depend on your

support and the availability of adequate financial resources. On the part of the Ministry and myself, we are

prepared to serve and deliver tangible outputs. I therefore submit the estimates of the Ministry of Energy

and Mineral Development Vote 017 amounting to Ush 1,775.71 billion of which Ush 4.06 billion is Wage

recurrent, Ush 4.24 billion is Non-Wage Recurrent, Ush 1,298.80 billion for Domestic Development, Ush

0.2 billion as domestic arrears and Ush 468.60 billion as donor funding.

Under Vote 123 Rural Electrification Agency, I submit estimates amounting to Ush 97.38 billion of which

Ush 52.98 billion is Domestic Development and Ushs 63.01 billion is funding from development partners.

Hon Eng. Irene Muloni, MP

MINISTER OF ENERGY AND MINERAL DEVELOPMENT

OLEBound160:

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Atomic Energy CouncilABC

Atomic Energy CouncilAEC

African Development BankAfDB

Annual ReportAR

Artisanal and Small Scale MinersASM

Budget Framework PaperBFP

Build Own Operate and TransferBOOT

Barrels of Oil per dayBopd

Development Finance InstitutionsDFI

Department of Geological Survey and MinesDGSM

Exploration AreaEA

East African CommunityEAC

East African Petroleum ConferenceEAPC

Early Production SchemeEPS

Front End Engineering DesignFEED

Geological and GeophysicalG&G

Government of KenyaGOK

Government of UgandaGOU

Heavy Fuel OilHFO

International Atomic Energy AgencyIAEA

Information and Communication TechnologyICT

Islamic Development BankIDB

Independent Power ProducerIPP

Indicative Rural electrification Master PlanIREMP

jinja Storage TanksJST

Kilo VoltsKV

Local GovernmentLG

Local Purchase OrderLPO

Ministry of Energy and Mineral DevelopmentMEMD

Memorandum of UnderstandingMOU

Ministerial Polict StatementMPS

Medium TermMT

Mega wattsMW

Nuclear Energy UnitNEU

Non Tax revenueNTR

National Water and Sewarage CorporationNWSC

Petroleum Exploration and Production DepartmentPEPD

Petroleum Operating LicensePOL

Power Purchase AgreementPPA

Peace, Recovery and Development PlanPRDP

Promotion of Renewable Energy and Energy Efficiency ProjectPREEEP

Poverty and Social Impact AssessmentPSIA

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Power Sector Investment PlanPSIP

Resettlement Action PlanRAP

Southern and Eastern Africa Mineral CentreSEAMIC

Technical Petroleum CommitteeTPC

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Structure of the Ministerial Policy Statement

The Ministerial Policy Statement is structured by Vote, as follows:

This section sets out past performance and future plans for Central and Local Government Votes in

more detail. It is structured as follows for each Vote: A Vote Overview sets out key details of the

vote, including past performance, future plans and key performance issues to be addressed including

costing implications.

Annex Recommendations from parliament and institutional responses

• Vote Overview

• Vote Annexes

Vote Functions

“Each Minister shall cause to be prepared and submitted to Parliament a Policy Statement of the relevant

Ministry on the preliminary [budget] estimates .... by the 30th day of June in each year”. Budget Act 2001,

Section 6 (1)

Structure

Since the FY2011/12 budget cycle, the preparation of sector BFPs, Ministerial Policy Statements and

Budget Estimates centre around the notion of Vote Functions. A Vote Function is a set of programmes,

projects, and Local Government Grants, defining the roles and responsibilities of a vote/institution, and

contributing towards the attainment of vote and overall sector objectives.

As such, a Vote Function provides detailed information on centralised services, by capturing allocations to

Central Ministries and Stand Alone Votes, and decentralised services funded via grants to Local

Governments

Provides details of approved staff structure for each programme and project (including names of staff

and vacant posts). This is clearly demonstrated in the form of an organogram.

• Staff Establishment Structure

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Executive Summary

1. MANDATE AND SECTOR PRIORITIES

The mandate of the ministry of Energy and Mineral Development is to “Establish, Promote the

development, Strategically Manage and Safeguard the Rational and Sustainable Exploitation and Utilisation

of Energy and Mineral Resources for Social and Economic Development”.

In line with the national development goal of structural transformation, progress has continued to occur in

the Energy and Mineral development sector. New power generation and transmission infrastructure have

been commissioned and the construction of new power generation projects, namely Karuma and Isimba, has

commenced. Implementation of the rural electrification programme is being scaled up following the new

Rural Electrification Strategy, which was launched in 2013. The process of commercialization of oil and

gas resources is being taken forward, with a target of production starting in 2017. Government is putting

efforts to acquire adequate geological data and also reorganizing the minerals sector by putting in place a

new licensing regime largely aimed at improving investment and value addition. Over the medium term, the

sector will continue to implement the following priority areas:

(i) increase electricity generation capacity and transmission network;

(ii) increase access to modern energy services through rural electrification and renewable energy

development;

(iii) promote and monitor petroleum exploration and development in order to achieve local production;

(iv) develop petroleum refining and pipeline transportation infrastructure.

(v) streamline petroleum supply and distribution; and

(vi) promote and regulate mineral exploration, development, production and value addition

(vii) inspect and regulate exploration and mining operations.

Other priorities include:

(i) promotion of efficient utilisation of energy; and

(ii) monitoring geotectonic disturbances and radioactive emissions.

Within the sector priorities, special attention is paid to the following four (4) flag bearer projects namely: i)

Development of Karuma Hydropower project; ii) Development of the Oil refinery; iii) Promotion of

investment in the Sukuru phosphates; and iv) Development of Iron and Steel Industry

2. OVERVIEW OF THE SECTOR PERFORMANCE AND MEDIUM TERM PLANS

2.1 ENERGY PLANNING, MANAGEMENT & INFRASTRURE DEVELOPMENT

2.1.1 Progress in increasing Electricity Generation Capacity

Development of Karuma Hydropower Project (600MW): Government signed the Engineering Procurement

Construction + Financing (EPC+F) contract for the construction of the Power Plant and Associated

Transmission Lines with Sinohydro Corporation of China on the 6th August, 2013 and the project is being

financed by China Exim Bank and the Government of Uganda’s Energy Fund. The ground-breaking

ceremony was officiated by H.E. the President on the 12th August, 2013. Work at the site has been taken up

at several fronts in the last six months. The contractor has submitted detailed design drawings for review by

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the Government’s Engineer. Access roads to the Dam Area and power intake area are being constructed.

Construction of access tunnel to the power house site is ongoing as well as excavation on the right bank of

the river for the diversion channel. Acquisition of the project land through compensation of the project

affected people is being finalized and the duration of the construction period is 60 months

Isimba Hydropower Project (183 MW): The Government signed Engineering, Procurement, Construction +

Financing (EPC+F) contract with the China International Water and Electric Corporation (CWE) for the

construction of the Isimba hydropower project and the Isimba – Bujagali 132kV interconnection line on the

6th September, 2013 and the project is being funded by China Exim Bank and the Government of Uganda.

H.E the President officiated at the groundbreaking ceremony held on the 6th October 2013. Addendum 1

was signed on 10th April 2014 mainly addressing the issue of effectiveness of the contract which was

established as 6th September 2013. Addendum 2 was signed on 20th May 2014 mainly addressing the issue

of advance payment to the EPC Contractor. The contract for the Supervision Consultant was signed on May

7th 2014. The Supervision Consultant is Energy Infratech PVT from New Delhi India.

After the ground breaking ceremony on the 5th of October 2013, the Contractor embarked on various pre-

construction works utilizing their own resources. Among other things the contractor has completed the

following:

(i) Site topographic survey, and Geological Mapping, for both the plant and the line, has carried out

seismic safety assessment and soil resistivity tests.

(ii) Basic design of the whole project involving modifying and optimizing the consultants’ original

design in the Feasibility Study in line with the above complementary geological and surveying investigation

results . The Design is presently under evaluation and optimization by the Contractor’s experts and is

expected to be submitted by Mid-July 2014.

(iii) Bujagali – Isimba 132kV transmission line route mapping and basic designs – these were

submitted and are under review.

(iv) Design of Employer & Contractor’s camp, this was reviewed and approved

(v) Construction of a 33kv power line along Busana Road from Kayunga town to the Isimba

Hydropower Project Site

(vi) The contractor signed a contract with MTN Uganda to provide the project with all

telecommunication needs and reliable network coverage and with Total Uganda Limited to supply the

Project sites with Fuel. Both Contracts were signed in March 2014

(vii) CWE has procured a shipment of goods including equipment and materials for the construction of

the workers camps and these have arrived on site.

The Contract for the Implementation of the Resettlement Action Plan was signed on 9th May 2014 with

Kagga and Partners LimitedRAP implementation is going on with progress as follows: -

Dam site area

Disclosure at 90%

Payments at 72%

Reservoir Area

Disclosure at 75%

The Contractor has commenced on the clearing of the area where acquisition is complete in preparation for

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the construction of the camps, fuel station and telecommunication infrastructure among other.

Ayago Hydropower Project (600MW): Government signed a Memorandum of Understanding (MoU) with

China Gezhouba Group Company Limited (CGGC) for the construction of the power plant and associated

Interconnection transmission line on EPC+ Financing Basis. CGGC will also complete the detailed

Feasibility Study that JICA study team partly conducted.

Progress

(a) A draft detailed feasibility report has been submitted for review. Comments have been generated and

submitted to CGGC.

(b) Six firms were shortlisted to provide consultancy services for the construction supervision of the

project. Shortlisted firms were issued Request for Proposals and the closing date for proposal submission is

14th July 2014.

(c ) EPC contract is expected to be signed in the 1st Quarter of the FY 2014/15.

Small Hydropower Projects: To further increase power generation capacity, government is promoting the

development of small hydros as follows:-

(i) Detailed feasibility studies for a number of small hydro sites totalling to over 80 MW have been

completed and are due for implementation. These include: Kikagati (16 MW), Mitano (2.9 MW), Lubilia

(5.4 MW), Nyagak III (4.5 MW); Siti (21.5 MW), Waki (5.4 MW), Rwimi (10.54MW) Ndugutu (0.5 MW),

Nkusi (4.8MW) Nyamwamba (9.2 MW), Nengo Bridge (6.5 MW), Esia (0.11 MW) and Muzizi (44.5 MW

Peak Power).

(ii) In addition, feasibility studies for other sites are in their final stages these include: - Nsongezi (38

MW), Ntono (2.5 MW), Sindoro (5.6MW) Achwa-Agago (88 MW), Kakaka (7.2 MW), Muvumbe

(4.5MW) Muyembe (3.2 MW) and Kyambura (8.3 MW).

Under the Global Energy Transfer Feed in Tariff (GET FiT) Program Government is fast-tracking the

development a portfolio of up to 15 small-scale renewable energy generation projects (1MW-20MW)

promoted by private developers with a total installed capacity of about 125MW. So far, twelve (12)

projects, representing 103MW have been approved under the GET Fit program. The approved projects

include: Nyamwamba (9.2 MW), Rwimi (5.5 MW), PH Industrial Farm’s (1 MW) biomass gasified maize

farm waste, Sugar Allied Industries Limited Cogeneration (6,9 MW) biomass (bagasse from sugar

production) plant in Kaliro district, Kikigati (16 MW), Kakira Cogeneration (20 MW) biomass using

bagasse from sugar production, Nengo Bridge (6.7 MW), Muvumbe (6.5 MW), Lubilia (5.4 MW), Waki

(4.8 MW), Siti I (6.1 MW) and Siti II (15 MW).

The GET FiT program targets a total capacity of 190 MW within a period of 3 to 5 years which includes 20

MW of solar fed into the main grid. This program is supported by grants from development partners

notably Norway, UK, EU Commission and Germany. The World Bank will provide a Partial Risk

Guarantee (PRG) mechanism to secure against political and commercial risks.

Other energy sources of power generation: In order to reduce overdependence on hydropower and increase

the energy mix other power generation sources being developed include: Geothermal (200 MW), Modern

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Biomass (150MW), Solar Thermal (200 MW), Solar PV (50 MW), Oil & Gas and Heavy Fuel Oil

(100MW).

Promotion and Development of Nuclear Energy: A strategy to develop the Nuclear Power Roadmap has

been prepared. The Roadmap will present recommendations on how major Nuclear Power Infrastructure

issues can be addressed in the short, medium and long term.

2.1.2 Grid Expansion Programmes – Transmission Infrastructure

Government will continue to expand the Transmission Network through the implementation of the

Resettlement Action Plan (RAP); undertake Feasibility Studies and construct new transmission lines and

substations as highlighted below.

For the financial year 2013/14; 150 km of 220kV lines, 1441.7 Km of 132kV and 35.2 Km of 66kV

transmission lines have been added to the national grid. In addition, 82.5 km of 132 kV Mutundwe -

Kabulasoke line was successfully re-conductored and refurbished to improve reliability of supply to

districts of South Western Uganda. A total of 16 substations were also added to the national transmission

grid infrastructure in the financial year 2013/2014.

2.1.3 Progress on Increasing Access to Modern Energy Services

(i) Grid based Rural Electrification

During the FY2013/14, a total of 1,657 km of High voltage lines (11kV and 33kV) and 806 km of Low

Voltage distribution lines were done. Ongoing Procurements in the FY2013/14 for implementation during

the FY 2014/15 are 3,279 km of high voltage lines (11kV and 33kV) and 2,977 km of low voltage

distribution lines.

In terms of connections, new customer connections made under the Rural Electrification Program during

the FY2013/2014 include 42,236 new connections in the grid areas, 4,942 new connections in the Off-grid

areas and 5,259 new solar PV connections.

Fifteen (15) district headquarters were connected to the national grid over the past one year bringing the

number to 98 out of 112 (about 87.5%) districts. The districts are: Kyegegwa, Katakwi, Amuria, Kiruhura,

Buhweju, Lamwo, Nakapiripit, Amudat, Kaberamaido, Dokolo, Amolatar, Ntoroko, Alebtong, Moroto, and

Napak.

The major schemes under construction include: Gulu-Acholibur and Paicho-Patiko-Palaro; Gulu-Amuru-

Adjumani-Moyo; Hoima-Nyantozi-Kinyara-Biso-Butiaba/ Waki small hydro – Buliisa-Wanseko; Mayuge-

Bwodha; Rwemikoma-Buremba-Rukunyu; Rushere-Mugole-Kijuma; Mayuge / Namaingo Lumino-Busia;

Iganga-Namukudembe- Bulango & Luuka-Nakabugu; Bukwa – Suam; and Narweyo-Buhimba-Hoima;

Narweyo-Kisita-Nkoko-Bukuumi; Arua-Maracha-Koboko; Nyapea-Zombo-Zeu-Warr-Vurra Zombo; and

Nebbi-Nyaravur-Packwach-Panyamur with tee-off to Parombo.

Work has commenced on new projects which will connect additional eleven (11) districts of Bulisa,

Adjumani, Moyo, Amuru, Otuke Zombo, Koboko, Maracha, Yumbe, Nwoya and Namayingo. Three (3)

districts of Kotido, Kaabong and Kalangala will be supplied by the end of 2016 and thus completing the

long but steady journey of supplying electricity to all district headquarters of the country.

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(ii) Solar based Rural Electrification for Social Services

Government is also increasing investments, mainly in solar-based electricity, to enable the delivery of social

services especially where the national grid has not reached. Solar-based electricity is used to support health

services through lighting, microscopy and other diagnostic services and the cold chain (storage of

immunization doses). It is also applied in pumping for rural water schemes and in schools, providing

lighting and power for science laboratories

Health Centres: In the course of the financial year, Government has provided solar energy packages to 130

Health Centres (HCs) in eight (8) districts: twelve (12) HCs in Amolatar, thirty (30) HCs in Pader and

Agago, nine (9) HCs in Buliisa, twenty nine (29) HCs in Gulu, twenty two (22) HCs in Moyo and twenty

eight (28) HCs in Soroti and Serere districts.

By the end of this year, an additional 180 HCs will be provided with solar energy packages in nine (9)

districts: Bukwo, Sironko, Mbale, Mayuge, Katakwi, Amuria, Masindi, Bududa and Bundibugyo.

Water Supply Schemes: Government has completed the installation of 20 solar-based water-pumping

schemes in fourteen (14) districts. The completed schemes are: Anaka, Purongo and Alero in Nwoya

district, Itula, Obongi and Lefori in Moyo district, Adwari, Okwang and Orumo in Otuke district, Kaabong

and Karenga in Kaabong district, Palenga in Gulu district, Erussi in Nebbi district, Kati in Arua district,

Midigo in Yumbe ditrict, Koboko in Koboko district, Usuk in Katakwi district, Mucwini in Kitgum district

and Alebtong in Alebtong district.

Schools: During the Financial Year Government completed the installation of solar energy packages in 287

Post-Primary Schools in 51 districts. Solar packages were provided in 14 schools in Lira district, 9 schools

each in Kitgum, Mayuge, Kyenjonjo and Kayunga districts, eight (8) schools each in Rakai, Soroti, Gulu,

Bundibugyo and Nebbi districts, seven (7) schools each in Kiboga, Amuria, Busia, Amuru, Pader and

Kamwenge districts, six (6) schools each in Nakasongola, Bugiri, Kiruhura, Isingiro, Ibanda and Kabale

districts, five (5) schools each in Masaka, Mbarara, Lwengo, Katakwi, Kisoro, Buikwe, Iganga, Koboko

and Moyo districts, 4 schools each in Kalangala, Masindi, Bukedea, Ntungamo, Sironko, Bukwo, Kanungu,

Kabarole, Adjumani and Yumbe districts, 3 schools each in Agago, Nakaseke, Kapchorwa, Moroto,

Nakapiripirit and Maracha-Terego and 2 schools in Kween.

2.2 PETROLEUM SUB-SECTOR

Government will continue to promote the establishment of the country’s petroleum resource base so as to

achieve sustainable exploitation. These efforts include building the national expertise in the field of

petroleum exploration, development and production; attraction of oil companies to invest in exploration and

production as well as commercialization plans of the oil and gas resources. The key highlights of the

achievements include:

2.2.1 Legal Framework

The Petroleum (Exploration, Development and Production) Act, 2013 and the Petroleum (Refining,

Conversion, Storage and Transportation) Act, 2013 were enacted in April and July 2013 respectively. New

Petroleum Regulations for the two legislations Petroleum (Exploration and production) (Conduct of

Exploration Operations) Regulations will be issued this year in order to operationalize the new legislations.

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The process of establishing the National Oil Company (NOC), Petroleum Authority of Uganda (PAU) and

the Directorate of Petroleum has progressed. Specifically for the NOC and PAU the process of identifying

the Board members is in final stages and the drafting of the memorandum and articles of association for the

NOC progressed. These Institutions are expected to commence during 2014/15 and will require seed money

from Government. The structure for the Directorate of Petroleum was approved by the Ministry of Public

service and is expected to commence during 2014/15.

2.2.2 Licensing Status and Investment Promotion

There are still three (3) international oil companies holding exploration licenses in four out of thirteen

Exploration Areas demarcated in the Albertine Graben. These companies are: - Tullow Oil Ltd., Total E&P

Uganda Ltd and CNOOC Uganda Ltd who hold a 33.33% joint venture in Discovery Areas or oil fields of

Exploration Area (EA) 1 (Paraa – Wanseko –Pakwach Basin), EA 2 (Northern Lake Albert Basin), and EA

3A (Southern Lake Albert Basin).

Preparation for the first licensing round scheduled for 2015 progressed with, i) Building of the stratigraphic

structure of the Albertine Graben (ii) review of the model contracts for acquisition, processing and

marketing of data and licensing; and iii) putting up the regulations for sale of petroleum data.

2.2.3 Status of Exploration

To date, a total of one hundred and sixteen (116) exploration and appraisal wells have been drilled in the

country, twenty two (22) of which were drilled during 2013/14. Of these wells one hundred one (101)

encountered hydrocarbons, thirty six (36) were exploration wells and eighty (80) appraisal wells. Twenty

nine (29) of the wells have been flow tested.

To date, twenty one (21) oil and/or gas fields have been discovered in the Albertine Graben namely:

Turaco, Mputa, Waraga, Nzizi, Kajubirizi (Kingfisher), Kasamene, Ngege, Nsoga, Ngiri, Jobi, Rii, Ngassa,

Taitai, Karuka, Wairindi, Ngara, Mpyo, Jobi-East, Gunya, Rii and Lyec. Four (4) of these (Ngassa, Karuka,

Taitai, TURACO) have reverted to Government and will be licensed during the forthcoming first licensing

round in the country and 17 of the discoveries were taken forward for appraisal and development by the oil

companies.

Appraisal for 9 (Kasamene, Warindi, Kigogole, Ngege, Ngara, Nsoga, Mputa, Nzizi, Kingfisher –whose

production license was awarded) of the discoveries has been completed, and applications for production

licenses submitted to government. These applications are still under review by government. Appraisal of

the remaining 7 (Jobi-East, Jobi-Rii, Mpyo, Gunya, Ngiri, Lyec, Waraga) discoveries is still on going and

should be completed by end of 2014.

One Production Licence over the Kingfisher field was issued during September 2013 and subsequently civil

works for the development of the field commenced. The field is expected to be ready for production by

2017/18. Bulk movement of materials for the development of this field is underway.

Production licences for the fields whose appraisal has been completed are expected to be granted during the

2nd half of 2014 and their development will commence during the 1st half of 2015. These fields include

Ngiri, Kasamene-Wairindi, Kigogole, Nsoga, Ngege, Ngara, Mputa and Nzizi. Production licences for the

fields whose appraisal is ongoing are expected to be granted before end of June 2015 and their development

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will commence during the 1st half of 2016. These fields include Jobi, Rii, Mpyo, Gunya, Jobi-East, Lyec

and Waraga.

The Development of the National Content Policy, Strategy and Plan progressed with two national

stakeholder consultation engagements having been held. The Policy strategy and plan are expected to be

completed during the next financial year. The Policy goal is to ensure that exploitation of petroleum

resources creates lasting values to the economy and people of Uganda, through maximizing the share of

local labour, local businesses, and local goods and services; and transfer of technology and know-how to

deepen the capabilities and competiveness of Ugandan individuals and businesses

2.2.4 Appropriate Commercialization Strategies

Government and the oil companies entered into a memorandum of understanding on how to commercialize

the country’s oil and gas resources. The high level commercialization plan contained in this MOU includes

i) the use of petroleum for power generation; ii) development of a 60,000barrels per day refinery in two

phases; and iii) development of a crude oil export pipeline. A detailed implementation plan for this

commercialization plan is currently being developed. In the short term and prior to the refinery coming on

stream, crude oil/gas to power generation capacity is being promoted. Major first oil is expected 2017/18.

(i) Refinery Development Project

Government will develop the refinery on a Public–Private Partnership (PPP) basis through a joint venture

company with shareholding of 40% (forty percent) by the public sector and 60% (sixty percent) by the

private sector. Procurement of a Lead Investor for the oil refinery is on-going and six (6) firms have been

shortlisted, these include: China Petroleum Pipeline Bureau led consortium – China; Marubeni Corporation

– Japan; Petrofac led consortium – UAE; RT Global resources led Consortium – Russia; SK Energy led

Consortium – Korea; and Vitol SA (Swiss) led consortium with Samsung Engineering (Korea).

Several evaluation studies have been undertaken to enable Government make the right decisions with

regards to refinery development. The studies undertaken include an Environmental baseline study that was

concluded in December 2013. This study characterizes the current environmental and social conditions in

and around the refinery land was concluded. The environmental survey provides a benchmark for

comparing the state of the environment before the development of the refinery starts, when the operations

are being undertaken and also at decommissioning stage.

The process of acquiring land for refinery development has progressed. The implementation of the

Resettlement Action Plan (RAP) for the 29 sq.km of land proposed for the refinery in Kabaale Parish,

Buseruka Sub-county, Hoima District commenced in July 2013. Government has so far compensated about

50% of the PAPs and expects to complete the compensation process by end of 2014.

(ii) Petroleum Products Transportation and Storage

A feasibility study for the distribution and storage facilities of the refined petroleum products was

completed in 2012 and recommended a 205km long, 10 inch diameter pipeline, distribution by trucks from

Buloba to different demand centers. This proposal is to be developed as part of refinery project. The

feasibility study also recommended a refined petroleum products pipeline from Eldoret to Kampala

(Buloba) of a distance of 325km long, 12 inch pipeline and negotiations with the possible developer are

ongoing. Another feasibility study for the Kampala-Kigali Pipeline is to commence this year.

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(iii) Strategic Fuel Reserves

Government through the Public Private Partnership (PPP) arrangement with Hared Petroleum Ltd

refurbished the 30 million litre Jinja storage facility and restocking is on-going

2.3 PETROLEUM SUPPLY AND DISTRIBUTION

Uganda is currently a net importer of petroleum products. It imports about 95% of the products through

Kenya and 5% through Tanzania. The average annual growth of petroleum consumption stands at about

7%, which is attributed to an average economic growth of about 6 percent. Monthly consumption of

petroleum products is 125 million litres which translates to an annual figure of 1,500,000 cubic metres and

on a monthly basis, the country spends about US$ 156 million to import petroleum products.

At present there are 167 private oil-marketing companies established in Uganda involved in supply,

transportation, distribution and marketing of Petroleum products.

Kenya-Uganda Oil Pipeline Extension

The private investor demanded excessive guarantees like capacity payments if the refinery in Uganda

negatively impacts on the importation of petroleum products. Consequently, the project is being structured

as a public project and financing is being sought.

A Contract for carrying out a feasibility study for the Kampala-Kigali pipeline segment was signed between

M/S PENSPEN Ltd and the Governments on 8th January 2014. The feasibility study will take six (6)

months to complete.

2.4 THE MINERAL SECTOR

2.4.1 Uganda’s Mineral Resources

Uganda is endowed with a variety of Mineral Resources namely: metallic mineral resources like Copper,

Cobalt, Tungsten, Beryllium, Bismuth, Columbite-Tantalite, Gold, Tin, Iron Ores, Platinum Group of

Metals, Uranium and Rare Earth Metals. The Industrial minerals include:- Marble /limestone, Phosphate

(Apatite and francolite), Vermiculite, Kaolin, Bentonite, Diatomite, Gypsum, Glass sands, Salts, Feldspar,

Quartz, Pozzolana, Dimension Stones and Gemstones

2.4.2 The recent airborne geophysical surveys and new mineral reserves and targets

Government has recently accomplished extensive acquisition, processing and interpretation of airborne

geophysical data (magnetic, radiometric and selected electromagnetic) covering 80% of the country and the

airborne surveys were followed by ground geological and geochemical mapping country wide. A rising out

of the surveys carried out, government has been able to focus investors in the mineral sector to target and

quantify commercial mineral deposits. For example, four (4) mineral commodities, namely iron ore, gold,

vermiculite and limestone have been explored in sufficient detail and as a result, there has been a

significant increase in the mineral resources base in the country.

In addition to the previously known iron ore deposits of muko (30 million tonnes), Bukusa (23 million

Preliminary

xiv



tonnes), and Sukulu (45 million tonnes), new ore reserves discovered at Buhara in Kabale (48 million

tonnes), Nangara Kisoro (8 million tonnes) and Rugando, Butogota in Kanungu (55 million tonnes), now

total 116 million tonnes of iron ore and have a gross value of US$ 15.6 billion. A total of 7.8 million ounces

of gold which have been proven at Tiira in Busia (500,000 ounces), Kamalenge in Mubende (5 million

ounces), Mashonga in Bushenyi (I million ounces), Kampano in Ibanda (500 ounces) and at Alupe in Busia

(800,000 ounces) have a gross value of US$ 10.9 billion. Vermiculite reserves have increased from 5

million tonnes to 54.9 million tonnes at Namekhara in Manafa district and the reserves have a gross value

of US$ 11.5 billion. The limestone/marble reserves in the country have increased from the known 30

million tonnes in Hima, Dura Muhokya and Tororo to over 300 million tonnes after quantifying reserves in

Karamoja.

Other Mineral deposits and targets identified: Besides the ore deposits which have been proven as indicated

above, there are several ore deposits and targets which have been discovered and are not yet fully

evaluated. These include the 3 billion aluminous clay reserves at Mukutu, Buwaya in Mayuge district

which contain Alumina and Rare Earths Elements; the new various mineral targets (plantinum group of

elements, iron ore, base metals and rare earths) in the country; over thirty (30) Uranium targets of which ten

(10) targets are of high priority; and bentonitic clays in Kaiso-Tonya area of Hoima.

2.4.3 New Geological Maps produced

Nineteen (19) updated geological maps with new mineral potential zones at a scale of 1:250000 have been

produced and these include:- Fort Portal, Kampala, Mbarara, Homa Bay, Masaka, Kabale, Jinja, Arua,

Didinga, Mbale, Masindi, Hoima, Moroto, Aloi, Gulu, Packwach, Kaabong-Lodwar, Kitgum and

Kapenguria. The maps can be accessed through a geological and mineral information system portal at

www.uganda-mining-go.ug:81/ugandaGMIS.

3. CHALLENGES IN THE ENERGY AND MINERAL SECTOR

Land Acquisition: To acquire land for infrastructure; and mineral development, petroleum and mineral

exploration takes a very long time and land is very costly. That delays project development and results into

high investment costs.

High Employee Turnover: Low pay for professional has affected the energy and mineral sector. Better pay

for Scientists in the sector so as to attract a strong pool of talented people including skilled and technical

personnel in the energy and mining disciplines is a requisite.

Institutional framework: The current structure makes it in-effective to cope with new challenges and

administrative burdens. The proposed new structure, if implemented, will go a long way to address this

challenge with a focus on effective service delivery.

High power system losses at both technical and commercial levels: High energy losses reduce the revenues

required to provide affordable power. The technical losses are being addressed through rehabilitation and

refurbishment of the distribution line network.

Low access to modern energy forms especially among rural households: Expanding electricity coverage to

realize the required transformation in rural areas of Uganda in reasonable time poses unique challenges.

First, rural areas are characterized by low population densities due to dispersed settlements. Second, a

significant number of households are poor and find it difficult to connect and pay for electricity services.

Preliminary

xv



Therefore, despite the heavy investment in the construction of the rural electrification infrastructure which

is capital intensive, the connection rates have remained very low.

Management of expectations created by the discovery of petroleum: The people of Uganda in general, and

in the areas where the discoveries have been made in particular, expect quick revenues, jobs and businesses,

among other things. There are also anxieties about the possible negative aspects of developing the oil

resources like environment degradation and how the revenues will be managed. To mitigate this challenge,

government has intensified the sharing of information on the realistic development programme of the sector.

4. MAJOR POLICY MEASURES TO BE PRONOUNCED IN THE FY 2014/15

Emplacement of the New Institutions (Petroleum Authority and the National Oil Company) to regulate

Exploration, Production and Value Addition of petroleum resources on one hand and to arrange the

commercial aspects of the country’s oil and gas business.

Opportunities to invest in Petroleum Exploration through a bidding round will be availed to investors.

Review of mining legislation in order to streamline licensing, monitoring, compliance and acquisition of

surface rights and enforcement of settlement policy.

Review of the Electricity Act in order to strengthen opportunities to increase energy mix and enhance

access through new concessions.

Preliminary

xvi

Ministry of Energy and Mineral DevelopmentVote:

Ministerial Policy StatementMinistry of Energy and Mineral Development

017

The chart below shows total funding allocations to the Vote by Vote Function over the medium term:

Table V1.1: Overview of Vote Expenditures (UShs Billion)(ii) Summary of Past Performance and Medium Term Budget Allocations

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Chart V1.1: Medium Term Budget Projections by Vote Function (Excluding Taxes, Arrears)

V1: Vote Overview

MANDATE

The Mandate of the Ministry is to “Establish, Promote the Development, Strategically Manage and

Safeguard the Rational and Sustainable Exploitation and Utilisation of Energy and Mineral Resources

for Social and Economic Development”.

VISION

“A Model of Execellence in Sustainable Management and Utilisation of Energy and Mineral

Resources”.

MISSION

“To ensure reliable, adequate and sustainable exploitation, management and utilisation of energy and

mineral resources”.

ROLES AND FUNCTIONS

(i) Provide policy guidance in the development and exploitation of the Energy, Mineral, Oil and

Gas resources.

(ii) Create an enabling environment in order to attract investment in the development, provision and

utilisation of energy and mineral resources.

(iii) Acquire process and interpret technical data in order to establish the energy and mineral

resource potential of the country.

(iv) Inspect, regulate, monitor and evaluate activities of private companies in energy and mineral

sectors so that the resources are developed, exploited and used on a rational and sustainable basis.

(i) Vote Mission Statement

(iii) Non Tax Revenue 0.0000.000 0.000 7.700

Excluding Taxes, Arrears 1,650.557116.714 154.647 1,775.710

Wage

Non Wage

GoU

Donor

GoU Total

Total GoU+Donor (MTEF)

Development

Recurrent

Taxes** 22.00010.000 10.000 0.000

Total Budget 1,672.557126.714 164.647 1,768.210

(ii) Arrears

and Taxes

Arrears 0.0000.000 0.000 0.200 N/A

N/A

N/A

N/A

N/A N/A

(i) Excluding Arrears, Taxes

4.9492.6982.525 2.079 4.063 4.124

4.4584.2193.600 2.888 4.244 4.287

1,333.8611,276.648 149.680 1,291.104 1,306.598

111.804366.9920.000 0.000 468.599 174.752

1,343.2681,283.565116.714 154.647 1,299.411 1,315.008

1,455.0721,650.557116.714 154.647 1,768.010 1,489.760

2016/172012/13

Outturn

Rel. by

End Mar

Approved

Budget 2014/15 2015/16

MTEF Budget Projections2013/14

Grand Total 1,672.557126.714 164.647 1,775.910

0.0000.000

1,455.0721,489.760

N/AN/A

120.588

Vote Overview

1



017

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2013/14 Approved Budget Estimates 2014/15 Budget Projections 2015/16 Budget Projections


Vote Overview

2



017

V2: Vote Performance for FY 2013/14 and Planned Outputs for FY 2014/15

(i) Past Vote Outputs

This section describes past vote performance and planned Outputs, in terms of key vote outputs

OVERVIEW OF THE SECTOR PERFORMANCE AND MEDIUM TERM PLANS

ENERGY PLANNING, MANAGEMENT & INFRASTRURE DEVELOPMENT

Progress in increasing Electricity Generation Capacity

Progress in Increasing Electricity Generation Capacity and Expansion of the Transmission Network

Development of Karuma Hydropower Project (600MW): Government signed the Engineering Procurement

Construction + Financing (EPC+F) contract for the construction of the Power Plant and Associated

Transmission Lines with Sinohydro Corporation of China on the 6th August, 2013 and the project is being

financed by China Exim Bank and the Government of Uganda’s Energy Fund. The ground-breaking

ceremony was officiated by H.E. the President on the 12th August, 2013. Work at the site has been taken up

at several fronts in the last six months. The contractor has submitted detailed design drawings for review by

the Government’s Engineer. Access roads to the Dam Area and power intake area are being constructed.

Construction of access tunnel to the power house site is ongoing as well as excavation on the right bank of

the river for the diversion channel. Acquisition of the project land through compensation of the project

affected people is being finalized and the duration of the construction period is 60 months

Isimba Hydropower Project (183 MW): The Government signed Engineering, Procurement, Construction +

Financing (EPC+F) contract with the China International Water and Electric Corporation (CWE) for the

construction of the Isimba hydropower project and the Isimba – Bujagali 132kV interconnection line on the

6th September, 2013 and the project is being funded by China Exim Bank and the Government of Uganda.

H.E the President officiated at the groundbreaking ceremony held on the 6th October 2013. Addendum 1

was signed on 10th April 2014 mainly addressing the issue of effectiveness of the contract which was

established as 6th September 2013. Addendum 2 was signed on 20th May 2014 mainly addressing the issue

of advance payment to the EPC Contractor. The contract for the Supervision Consultant was signed on May

7th 2014. The Supervision Consultant is Energy Infratech PVT from New Delhi India.

After the ground breaking ceremony on the 5th of October 2013, the Contractor embarked on various pre-

construction works utilizing their own resources. Among other things the contractor has completed the

following:

(i) Site topographic survey, and Geological Mapping, for both the plant and the line, has carried out

seismic safety assessment and soil resistivity tests.

(ii) Basic design of the whole project involving modifying and optimizing the consultants’ original

design in the Feasibility Study in line with the above complementary geological and surveying investigation

results . The Design is presently under evaluation and optimization by the Contractor’s experts and is

expected to be submitted by Mid-July 2014.

(iii) Bujagali – Isimba 132kV transmission line route mapping and basic designs – these were submitted

and are under review.

(iv) Design of Employer & Contractor’s camp, this was reviewed and approved

(v) Construction of a 33kv power line along Busana Road from Kayunga town to the Isimba

Hydropower Project Site

Preliminary 2013/14 Performance

(iii) Vote Outcomes and Outcome Indicators

The table below sets out the vote outcomes and outcome indicators

Table V1.3: Vote Outcomes and Outcome Indicators

Vote Overview

3



017(vi) The contractor signed a contract with MTN Uganda to provide the project with all

telecommunication needs and reliable network coverage and with Total Uganda Limited to supply the

Project sites with Fuel. Both Contracts were signed in March 2014

(vii) CWE has procured a shipment of goods including equipment and materials for the construction of

the workers camps and these have arrived on site.

The Contract for the Implementation of the Resettlement Action Plan was signed on 9th May 2014 with

Kagga and Partners LimitedRAP implementation is going on with progress as follows: -

Dam site area

Disclosure at 90%

Payments at 72%

Reservoir Area

Disclosure at 75%

The Contractor has commenced on the clearing of the area where acquisition is complete in preparation for

the construction of the camps, fuel station and telecommunication infrastructure among others

Ayago Hydropower Project (600MW): Government signed a Memorandum of Understanding (MoU) with

China Gezhouba Group Company Limited (CGGC) for the construction of the power plant and associated

Interconnection transmission line on EPC+ Financing Basis. CGGC will also complete the detailed

Feasibility Study that JICA study team partly conducted.

Progress

• A draft detailed feasibility report has been submitted for review. Comments have been generated and

submitted to CGGC.

• Six firms were shortlisted to provide consultancy services for the construction supervision of the

project. Shortlisted firms were issued Request for Proposals and the closing date for proposal submission is

14th July 2014.

• EPC contract is expected to be signed in the 1st Quarter of the FY 2014/15.

Small Hydropower Projects: To further increase power generation capacity, government is promoting the

development of small hydros as follows:-

i)Detailed feasibility studies for a number of small hydro sites totalling to over 80 MW have been

completed and are due for implementation. These include: Kikagati (16 MW), Mitano (2.9 MW), Lubilia

(5.4 MW), Nyagak III (4.5 MW); Siti (21.5 MW), Waki (5.4 MW), Rwimi (10.54MW) Ndugutu (0.5 MW),

Nkusi (4.8MW) Nyamwamba (9.2 MW), Nengo Bridge (6.5 MW), Esia (0.11 MW) and Muzizi (44.5 MW

Peak Power).

Ii)In addition, feasibility studies for other sites are in their final stages these include: - Nsongezi (38 MW),

Ntono (2.5 MW), Sindoro (5.6MW) Achwa-Agago (88 MW), Kakaka (7.2 MW), Muvumbe (4.5MW)

Muyembe (3.2 MW) and Kyambura (8.3 MW).

Under the Global Energy Transfer Feed in Tariff (GET FiT) Program Government is fast-tracking the

development a portfolio of up to 15 small-scale renewable energy generation projects (1MW-20MW)

promoted by private developers with a total installed capacity of about 125MW. So far, twelve (12)

projects, representing 103MW have been approved under the GET Fit program. The approved projects

include: Nyamwamba (9.2 MW), Rwimi (5.5 MW), PH Industrial Farm’s (1 MW) biomass gasified maize

farm waste, Sugar Allied Industries Limited Cogeneration (6,9 MW) biomass (bagasse from sugar

production) plant in Kaliro district, Kikigati (16 MW), Kakira Cogeneration (20 MW) biomass using

bagasse from sugar production, Nengo Bridge (6.7 MW), Muvumbe (6.5 MW), Lubilia (5.4 MW), Waki

(4.8 MW), Siti I (6.1 MW) and Siti II (15 MW).

Vote Overview

4



017

The GET FiT program targets a total capacity of 190 MW within a period of 3 to 5 years which includes 20

MW of solar fed into the main grid. This program is supported by grants from development partners notably

Norway, UK, EU Commission and Germany. The World Bank will provide a Partial Risk Guarantee (PRG)

mechanism to secure against political and commercial risks.

Other energy sources of power generation: In order to reduce overdependence on hydropower and increase

the energy mix other power generation sources being developed include: Geothermal (200 MW), Modern

Biomass (150MW), Solar Thermal (200 MW), Solar PV (50 MW), Oil & Gas and Heavy Fuel Oil

(100MW).

Promotion and Development of Nuclear Energy: A strategy to develop the Nuclear Power Roadmap has

been prepared. The Roadmap will present recommendations on how major Nuclear Power Infrastructure

issues can be addressed in the short, medium and long term.

A five year (2014 – 2018) Country Programme Framework (CPF) between Government of Uganda and

International Atomic Energy Agency (IAEA) was signed on 17th September 2013 during the 57th regular

session of the IAEA General Conference in Vienna, Austria and subsequently launched on 14th November

2013, during the Joint Sector Review. This mutually agreed strategy is expected to match nuclear

technology to national priorities for sustainable development. The focus of the cooperation will be:

i)feasibility studies for nuclear power projects;

ii)uranium exploration and evaluation;

iii)cancer management;

iv)food and agriculture;

v)water resources management and

vi)strengthening the national nuclear and radiation safety infrastructure.

Pre-feasibility studies for launching the first nuclear power plant in Uganda are therefore being conducted

with support from International Atomic Energy Agency. Results of these studies will guide formulation of a

comprehensive nuclear power roadmap, nuclear energy policy, legislation and development of human

resources.

Grid Expansion Programmes – Transmission Infrastructure

Government will continue to expand the Transmission Network through the implementation of the

Resettlement Action Plan (RAP); undertake Feasibility Studies and construct new transmission lines and

substations as highlighted below.

For the financial year 2013/14; 150 km of 220kV lines, 1441.7 Km of 132kV and 35.2 Km of 66kV

transmission lines have been added to the national grid. In addition, 82.5 km of 132 kV Mutundwe -

Kabulasoke line was successfully re-conductored and refurbished to improve reliability of supply to

districts of South Western Uganda. A total of 16 substations were also added to the national transmission

grid infrastructure in the financial year 2013/2014.

PROGRESS ON INCREASING ACCESS TO MODERN ENERGY SERVICES

Grid based Rural Electrification

During the FY2013/14, a total of 1,657 km of High voltage lines (11kV and 33kV) and 806 km of Low

Voltage distribution lines were done. Ongoing Procurements in the FY2013/14 for implementation during

the FY 2014/15 are 3,279 km of high voltage lines (11kV and 33kV) and 2,977 km of low voltage

distribution lines.

In terms of connections, new customer connections made under the Rural Electrification Program during

the FY2013/2014 include 42,236 new connections in the grid areas, 4,942 new connections in the Off-grid

areas and 5,259 new solar PV connections.

Vote Overview

5



017Fifteen (15) district headquarters were connected to the national grid over the past one year bringing the

number to 98 out of 112 (about 87.5%) districts. The districts are: Kyegegwa, Katakwi, Amuria, Kiruhura,

Buhweju, Lamwo, Nakapiripit, Amudat, Kaberamaido, Dokolo, Amolatar, Ntoroko, Alebtong, Moroto, and

Napak.

The major schemes under construction include: Gulu-Acholibur and Paicho-Patiko-Palaro; Gulu-Amuru-

Adjumani-Moyo; Hoima-Nyantozi-Kinyara-Biso-Butiaba/ Waki small hydro – Buliisa-Wanseko; Mayuge-

Bwodha; Rwemikoma-Buremba-Rukunyu; Rushere-Mugole-Kijuma; Mayuge / Namaingo Lumino-Busia;

Iganga-Namukudembe- Bulango & Luuka-Nakabugu; Bukwa – Suam; and Narweyo-Buhimba-Hoima;

Narweyo-Kisita-Nkoko-Bukuumi; Arua-Maracha-Koboko; Nyapea-Zombo-Zeu-Warr-Vurra Zombo; and

Nebbi-Nyaravur-Packwach-Panyamur with tee-off to Parombo.

Work has commenced on new projects which will connect additional eleven (11) districts of Bulisa,

Adjumani, Moyo, Amuru, Otuke Zombo, Koboko, Maracha, Yumbe, Nwoya and Namayingo. Three (3)

districts of Kotido, Kaabong and Kalangala will be supplied by the end of 2016 and thus completing the

long but steady journey of supplying electricity to all district headquarters of the country.

Solar based Rural Electrification for Social Services

Government is also increasing investments, mainly in solar-based electricity, to enable the delivery of social

services especially where the national grid has not reached. Solar-based electricity is used to support health

services through lighting, microscopy and other diagnostic services and the cold chain (storage of

immunization doses). It is also applied in pumping for rural water schemes and in schools, providing

lighting and power for science laboratories

Health Centres: In the course of the financial year, Government has provided solar energy packages to 130

Health Centres (HCs) in eight (8) districts: twelve (12) HCs in Amolatar, thirty (30) HCs in Pader and

Agago, nine (9) HCs in Buliisa, twenty nine (29) HCs in Gulu, twenty two (22) HCs in Moyo and twenty

eight (28) HCs in Soroti and Serere districts.

By the end of this year, an additional 180 HCs will be provided with solar energy packages in nine (9)

districts: Bukwo, Sironko, Mbale, Mayuge, Katakwi, Amuria, Masindi, Bududa and Bundibugyo.

Water Supply Schemes: Government has completed the installation of 20 solar-based water-pumping

schemes in fourteen (14) districts. The completed schemes are: Anaka, Purongo and Alero in Nwoya

district, Itula, Obongi and Lefori in Moyo district, Adwari, Okwang and Orumo in Otuke district, Kaabong

and Karenga in Kaabong district, Palenga in Gulu district, Erussi in Nebbi district, Kati in Arua district,

Midigo in Yumbe ditrict, Koboko in Koboko district, Usuk in Katakwi district, Mucwini in Kitgum district

and Alebtong in Alebtong district.

Schools: During the Financial Year Government completed the installation of solar energy packages in 287

Post-Primary Schools in 51 districts. Solar packages were provided in 14 schools in Lira district, 9 schools

each in Kitgum, Mayuge, Kyenjonjo and Kayunga districts, eight (8) schools each in Rakai, Soroti, Gulu,

Bundibugyo and Nebbi districts, seven (7) schools each in Kiboga, Amuria, Busia, Amuru, Pader and

Kamwenge districts, six (6) schools each in Nakasongola, Bugiri, Kiruhura, Isingiro, Ibanda and Kabale

districts, five (5) schools each in Masaka, Mbarara, Lwengo, Katakwi, Kisoro, Buikwe, Iganga, Koboko

and Moyo districts, 4 schools each in Kalangala, Masindi, Bukedea, Ntungamo, Sironko, Bukwo, Kanungu,

Kabarole, Adjumani and Yumbe districts, 3 schools each in Agago, Nakaseke, Kapchorwa, Moroto,

Nakapiripirit and Maracha-Terego and 2 schools in Kween.

PETROLEUM SUB-SECTOR

Government will continue to promote the establishment of the country’s petroleum resource base so as to

achieve sustainable exploitation. These efforts include building the national expertise in the field of

petroleum exploration, development and production; attraction of oil companies to invest in exploration and

production as well as commercialization plans of the oil and gas resources. The key highlights of the

Vote Overview

6



017achievements include:

Legal Framework

The Petroleum (Exploration, Development and Production) Act, 2013 and the Petroleum (Refining,

Conversion, Storage and Transportation) Act, 2013 were enacted in April and July 2013 respectively. New

Petroleum Regulations for the two legislations Petroleum (Exploration and production) (Conduct of

Exploration Operations) Regulations will be issued this year in order to operationalize the new legislations.

The process of establishing the National Oil Company (NOC), Petroleum Authority of Uganda (PAU) and

the Directorate of Petroleum has progressed. Specifically for the NOC and PAU the process of identifying

the Board members is in final stages and the drafting of the memorandum and articles of association for the

NOC progressed. These Institutions are expected to commence during 2014/15 and will require seed money

from Government. The structure for the Directorate of Petroleum was approved by the Ministry of Public

service and is expected to commence during 2014/15.

Licensing Status and Investment Promotion

There are still three (3) international oil companies holding exploration licenses in four out of thirteen

Exploration Areas demarcated in the Albertine Graben. These companies are: - Tullow Oil Ltd., Total E&P

Uganda Ltd and CNOOC Uganda Ltd who hold a 33.33% joint venture in Discovery Areas or oil fields of

Exploration Area (EA) 1 (Paraa – Wanseko –Pakwach Basin), EA 2 (Northern Lake Albert Basin), and EA

3A (Southern Lake Albert Basin).

Preparation for the first licensing round scheduled for 2015 progressed with, i) Building of the stratigraphic

structure of the Albertine Graben (ii) review of the model contracts for acquisition, processing and

marketing of data and licensing; and iii) putting up the regulations for sale of petroleum data.

Status of Exploration

To date, a total of one hundred and sixteen (116) exploration and appraisal wells have been drilled in the

country, twenty two (22) of which were drilled during 2013/14. Of these wells one hundred one (101)

encountered hydrocarbons, thirty six (36) were exploration wells and eighty (80) appraisal wells. Twenty

nine (29) of the wells have been flow tested.

To date, twenty one (21) oil and/or gas fields have been discovered in the Albertine Graben namely:

Turaco, Mputa, Waraga, Nzizi, Kajubirizi (Kingfisher), Kasamene, Ngege, Nsoga, Ngiri, Jobi, Rii, Ngassa,

Taitai, Karuka, Wairindi, Ngara, Mpyo, Jobi-East, Gunya, Rii and Lyec. Four (4) of these (Ngassa, Karuka,

Taitai, TURACO) have reverted to Government and will be licensed during the forthcoming first licensing

round in the country and 17 of the discoveries were taken forward for appraisal and development by the oil

companies.

Appraisal for 9 (Kasamene, Warindi, Kigogole, Ngege, Ngara, Nsoga, Mputa, Nzizi, Kingfisher –whose

production license was awarded) of the discoveries has been completed, and applications for production

licenses submitted to government. These applications are still under review by government. Appraisal of the

remaining 7 (Jobi-East, Jobi-Rii, Mpyo, Gunya, Ngiri, Lyec, Waraga) discoveries is still on going and

should be completed by end of 2014.

One Production Licence over the Kingfisher field was issued during September 2013 and subsequently civil

works for the development of the field commenced. The field is expected to be ready for production by

2017/18. Bulk movement of materials for the development of this field is underway.

Production licences for the fields whose appraisal has been completed are expected to be granted during the

2nd half of 2014 and their development will commence during the 1st half of 2015. These fields include

Ngiri, Kasamene-Wairindi, Kigogole, Nsoga, Ngege, Ngara, Mputa and Nzizi. Production licences for the

fields whose appraisal is ongoing are expected to be granted before end of June 2015 and their development

Vote Overview

7



017will commence during the 1st half of 2016. These fields include Jobi, Rii, Mpyo, Gunya, Jobi-East, Lyec

and Waraga.

The Development of the National Content Policy, Strategy and Plan progressed with two national

stakeholder consultation engagements having been held. The Policy strategy and plan are expected to be

completed during the next financial year. The Policy goal is to ensure that exploitation of petroleum

resources creates lasting values to the economy and people of Uganda, through maximizing the share of

local labour, local businesses, and local goods and services; and transfer of technology and know-how to

deepen the capabilities and competiveness of Ugandan individuals and businesses

Appropriate Commercialization Strategies

Government and the oil companies entered into a memorandum of understanding on how to commercialize

the country’s oil and gas resources. The high level commercialization plan contained in this MOU includes

i) the use of petroleum for power generation; ii) development of a 60,000barrels per day refinery in two

phases; and iii) development of a crude oil export pipeline. A detailed implementation plan for this

commercialization plan is currently being developed. In the short term and prior to the refinery coming on

stream, crude oil/gas to power generation capacity is being promoted. Major first oil is expected 2017/18.

Refinery Development Project

Government will develop the refinery on a Public–Private Partnership (PPP) basis through a joint venture

company with shareholding of 40% (forty percent) by the public sector and 60% (sixty percent) by the

private sector. Procurement of a Lead Investor for the oil refinery is on-going and six (6) firms have been

shortlisted, these include: China Petroleum Pipeline Bureau led consortium – China; Marubeni Corporation

– Japan; Petrofac led consortium – UAE; RT Global resources led Consortium – Russia; SK Energy led

Consortium – Korea; and Vitol SA (Swiss) led consortium with Samsung Engineering (Korea).

Several evaluation studies have been undertaken to enable Government make the right decisions with

regards to refinery development. The studies undertaken include an Environmental baseline study that was

concluded in December 2013. This study characterizes the current environmental and social conditions in

and around the refinery land was concluded. The environmental survey provides a benchmark for

comparing the state of the environment before the development of the refinery starts, when the operations

are being undertaken and also at decommissioning stage.

The process of acquiring land for refinery development has progressed. The implementation of the

Resettlement Action Plan (RAP) for the 29 sq.km of land proposed for the refinery in Kabaale Parish,

Buseruka Sub-county, Hoima District commenced in July 2013. Government has so far compensated about

50% of the PAPs and expects to complete the compensation process by end of 2014.

Petroleum Products Transportation and Storage

A feasibility study for the distribution and storage facilities of the refined petroleum products was

completed in 2012 and recommended a 205km long, 10 inch diameter pipeline, distribution by trucks from

Buloba to different demand centers. This proposal is to be developed as part of refinery project. The

feasibility study also recommended a refined petroleum products pipeline from Eldoret to Kampala

(Buloba) of a distance of 325km long, 12 inch pipeline and negotiations with the possible developer are

ongoing. Another feasibility study for the Kampala-Kigali Pipeline is to commence this year.

Strategic Fuel Reserves

Government through the Public Private Partnership (PPP) arrangement with Hared Petroleum Ltd

refurbished the 30 million litre Jinja storage facility and restocking is on-going

PETROLEUM SUPPLY AND DISTRIBUTION

Vote Overview

8



017Uganda is currently a net importer of petroleum products. It imports about 95% of the products through

Kenya and 5% through Tanzania. The average annual growth of petroleum consumption stands at about

7%, which is attributed to an average economic growth of about 6 percent. Monthly consumption of

petroleum products is 125 million litres which translates to an annual figure of 1,500,000 cubic metres and

on a monthly basis, the country spends about US$ 156 million to import petroleum products.

At present there are 167 private oil-marketing companies established in Uganda involved in supply,

transportation, distribution and marketing of Petroleum products.

Kenya-Uganda Oil Pipeline Extension

The private investor demanded excessive guarantees like capacity payments if the refinery in Uganda

negatively impacts on the importation of petroleum products. Consequently, the project is being structured

as a public project and financing is being sought.

A Contract for carrying out a feasibility study for the Kampala-Kigali pipeline segment was signed between

M/S PENSPEN Ltd and the Governments on 8th January 2014. The feasibility study will take six (6)

months to complete.

THE MINERAL SECTOR

Uganda’s Mineral Resources

Uganda is endowed with a variety of Mineral Resources namely: metallic mineral resources like Copper,

Cobalt, Tungsten, Beryllium, Bismuth, Columbite-Tantalite, Gold, Tin, Iron Ores, Platinum Group of

Metals, Uranium and Rare Earth Metals. The Industrial minerals include:- Marble /limestone, Phosphate

(Apatite and francolite), Vermiculite, Kaolin, Bentonite, Diatomite, Gypsum, Glass sands, Salts, Feldspar,

Quartz, Pozzolana, Dimension Stones and Gemstones

The recent airborne geophysical surveys and new mineral reserves and targets

Government has recently accomplished extensive acquisition, processing and interpretation of airborne

geophysical data (magnetic, radiometric and selected electromagnetic) covering 80% of the country and the

airborne surveys were followed by ground geological and geochemical mapping country wide. A rising out

of the surveys carried out, government has been able to focus investors in the mineral sector to target and

quantify commercial mineral deposits. For example, four (4) mineral commodities, namely iron ore, gold,

vermiculite and limestone have been explored in sufficient detail and as a result, there has been a significant

increase in the mineral resources base in the country.

Airborne geophysical surveys of Karamoja region: Government will carry out airborne surveys this

financial year, estimated at USD 15million.

In addition to the previously known iron ore deposits of muko (30 million tonnes), Bukusa (23 million

tonnes), and Sukulu (45 million tonnes), new ore reserves discovered at Buhara in Kabale (48 million

tonnes), Nangara Kisoro (8 million tonnes) and Rugando, Butogota in Kanungu (55 million tonnes), now

total 116 million tonnes of iron ore and have a gross value of US$ 15.6 billion. A total of 7.8 million ounces

of gold which have been proven at Tiira in Busia (500,000 ounces), Kamalenge in Mubende (5 million

ounces), Mashonga in Bushenyi (I million ounces), Kampano in Ibanda (500 ounces) and at Alupe in Busia

(800,000 ounces) have a gross value of US$ 10.9 billion. Vermiculite reserves have increased from 5

million tonnes to 54.9 million tonnes at Namekhara in Manafa district and the reserves have a gross value

of US$ 11.5 billion. The limestone/marble reserves in the country have increased from the known 30

million tonnes in Hima, Dura Muhokya and Tororo to over 300 million tonnes after quantifying reserves in

Karamoja.

Other Mineral deposits and targets identified: Besides the ore deposits which have been proven as indicated

above, there are several ore deposits and targets which have been discovered and are not yet fully

Vote Overview

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017evaluated. These include the 3 billion aluminous clay reserves at Mukutu, Buwaya in Mayuge district

which contain Alumina and Rare Earths Elements; the new various mineral targets (plantinum group of

elements, iron ore, base metals and rare earths) in the country; over thirty (30) Uranium targets of which ten

(10) targets are of high priority; and bentonitic clays in Kaiso-Tonya area of Hoima.

Flagship Mining Projects

Copper at Kilembe Mines

The Ministry participated in the evaluation of proposals and negotiations of contract award for the

privatization of Kilembe Mines Limited under Public Private Partnership (PPP). M/S Tibet Hima Auto

Limited (THAL) of the Peoples’ Republic of China and Government of Uganda signed a concession

agreement on 6th September, 2013 for 25 years to develop the copper resources at Kilembe Mines.

Sukulu Phosphates

An Exploration License for the Sukulu phosphates was granted to M/S Guangzhou Dong Song Energy

Group Company Limited on 1st August, 2013 to develop the phosphate and Rare Earth Potential at Sukulu.

The company has already undertaken a feasibility study for production of 300,000 t/year of

superphospahate, 200,000 t/year of sulphuric acid and generation of power of 5 MW and is also currently

handling modalities for compensation of lawful occupiers of the land in Osukuru in Tororo district in

preparation for applying for a Mining Lease.

Iron Ore Discoveries

Follow-up of airborne surveys with ground geological and geochemical mapping resulted into new

discoveries of iron ore deposits in Kanungu, Buhara (Kabale district) and Mayuge areas. In general a total

reserve of over 100 million tones of iron ore has been evaluated in Muko and the sorrunding areas.

Four (4) mining leases, four (4) location licences, and two (6) exploration licences were granted over Muko

iron ore deposit. Interpretation of airborne geophysical surveys also revealed more discoveries of iron ore

deposits at Karukara, Kazogo, Nyamiyaga, and Mayebe in Buchimbiri Sub-County. Proposal to map out

and re- evaluate the reserves of iron ore countrywide is in place and awaits funds for implementation.

New Geological Maps produced

Nineteen (19) updated geological maps with new mineral potential zones at a scale of 1:250000 have been

produced and these include:- Fort Portal, Kampala, Mbarara, Homa Bay, Masaka, Kabale, Jinja, Arua,

Didinga, Mbale, Masindi, Hoima, Moroto, Aloi, Gulu, Packwach, Kaabong-Lodwar, Kitgum and

Kapenguria. The maps can be accessed through a geological and mineral information system portal at

www.uganda-mining-go.ug:81/ugandaGMIS.

Government will continue to undertake monitoring of earthequakes and the development of geothermal

resources in the country.

CHALLENGES IN THE ENERGY AND MINERAL SECTOR

Land Acquisition: To acquire land for infrastructure; and mineral development, petroleum and mineral

exploration takes a very long time and land is very costly. That delays project development and results into

high investment costs.

High Employee Turnover: Low pay for professional has affected the energy and mineral sector. Better pay

for Scientists in the sector so as to attract a strong pool of talented people including skilled and technical

personnel in the energy and mining disciplines is a requisite.

Institutional framework: The current structure makes it in-effective to cope with new challenges and

administrative burdens. The proposed new structure, if implemented, will go a long way to address this

Vote Overview

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017

Table V2.1: Past and 2014/15 Planned Key Vote Outputs

challenge with a focus on effective service delivery.

High power system losses at both technical and commercial levels: High energy losses reduce the revenues

required to provide affordable power. The technical losses are being addressed through rehabilitation and

refurbishment of the distribution line network.

Low access to modern energy forms especially among rural households: Expanding electricity coverage to

realize the required transformation in rural areas of Uganda in reasonable time poses unique challenges.

First, rural areas are characterized by low population densities due to dispersed settlements. Second, a

significant number of households are poor and find it difficult to connect and pay for electricity services.

Therefore, despite the heavy investment in the construction of the rural electrification infrastructure which

is capital intensive, the connection rates have remained very low.

Management of expectations created by the discovery of petroleum: The people of Uganda in general, and

in the areas where the discoveries have been made in particular, expect quick revenues, jobs and businesses,

among other things. There are also anxieties about the possible negative aspects of developing the oil

resources like environment degradation and how the revenues will be managed. To mitigate this challenge,

government has intensified the sharing of information on the realistic development programme of the sector.

MAJOR POLICY MEASURES TO BE PRONOUNCED IN THE FY 2014/15

Emplacement of the New Institutions (Petroleum Authority and the National Oil Company) to regulate

Exploration, Production and Value Addition of petroleum resources on one hand and to arrange the

commercial aspects of the country’s oil and gas business.

Opportunities to invest in Petroleum Exploration through a bidding round will be availed to investors.

Review of mining legislation in order to streamline licensing, monitoring, compliance and acquisition of

surface rights and enforcement of settlement policy.

Review of the Electricity Act in order to strengthen opportunities to increase energy mix and enhance

access through new concessions.

Achievements by End MarchPlanned outputs Planned Outputs

2013/14Vote, Vote Function Key Output

2014/15


Vote Function: 0301 Energy Planning,Management & Infrastructure Dev't

Energy Efficiency Promotion030102Output:

Disseminated 50,000 improved

household stoves

Sales have been registered of up

to 10,810 household stoves, 12

sold for productive use (SMEs),

3 for social institutions and 1

rocket oven

Disseminated 10,000 improved

household stoves

Description of Outputs:

Renewable Energy Promotion030103Output:

Nyagak III Construction to be

undertaken.

Muzizi feasibility study to be

completed.

Nyamwamba: IA and PPA

construction to commence

Solar PV Systems in 7,000

household installed Solar

Energy Packages in 160 Health

Centers. 15 Water pump

Feasibility studies have been

completed on Nyagak III,

Muzizi and Nyamwamba.

Solar sales have been registered

of up to 327 household solar

systems, 60 systems sold for

productive use (SMEs), and 52

for social institutions. Sales of

up to 2934 pico pv systems

were registered

Nyagak III Construction:

(i) Private partner procured;

(ii) Construction commenced

Muzizi PPA and

Implementation Agreement;

Financing of project obtained.

Nyamwamba feasibility studies

completed,: PPA and

Implementation Agreement

finalized.

Rwimi: Feasibility completed


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2014/15

Increased Rural Electrification030104Output:

Continued to implement Rural

Electrification schemes to

extend power to district

headquarters and rural growth

centres.

A total of 1,657 km of High

voltage lines (11kV and 33kV)

and for Low Voltage

distribution lines 806 km have

been done.

Ongoing Procurements for

implementation during the FY

2014/15 are 3,279 km of high

voltage lines (11kV and 33kV)

and 2,977 km of low voltage

distribution lines.

New customer connections

made under the Rural

Electrification Programme for

FY2013/2014 include 42,236

new connections in the grid

areas, 4,942 new connections in

the Off-grid areas and 5,259

new solar PV connections.

Fifteen (15) district

headquarters were connected to

the national grid over the past

one year bringing the

number to 98 out of 112 (about

87.5%) districts. The districts

are: Kyegegwa, Katakwi,

Amuria, Kiruhura,

Buhweju, Lamwo, Nakapiripit,

Amudat, Kaberamaido, Dokolo,

Amolatar, Ntoroko, Alebtong,

Moroto, and

Napak.

- Construct 3,279Km of

medium voltage (33kV or 11kV)

- Construct 2,977 of low

voltage distribution lines

- 40,000 consumer

Connections made end of

financial year.

Connect at least 5 district

headquarters to the national grid


Thermal and Small Hydro Power Generation (UETCL)030152Output:

Works have been delayed due to

protracted discussions with

investors

Power Purchase Agreements

(PPAs) and negotiations for the

plant undertaken

Thermal Power Capacity

charges paid

For the financial year 2013/14;

150 km of 220kV lines, 1441.7

Km of 132kV and 35.2 Km of

66kV transmission lines have

been added to the national grid.

In addition, 82.5 km of 132 kV

Mutundwe -Kabulasoke line

was re-conductored and

refurbished to improve

reliability of supply to districts

of South Western Uganda.

A total of 16 substations were

also added to the national

transmission grid infrastructure

in the FY 2013/2014.

Negotiations and

Implementation plan for the

thermal power plant concluded.

Construct 720km of 132kV and

419km of 220kV transmission

line;


Vote Function: 0302 Large Hydro power infrastructure

Large Hydro Power Infrastructure030280Output:

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2014/15

Construction of Karuma

Hydropower Plant starts.

Sinohydro Corporation

completed the topographical

resurvey and geological

investigations at most locations,

carried out certain design

changes in the diversion

channel, dam axis, power house

audits, and various facilities.

The preliminary layout

drawings of various components

of the project have been

developed. Detailed design is

completed.

Access roads to the dam area,

power intake area, main access

tunnel (MAT) area, escape and

ventilation tunnel (EVT) area

and muck dumping yard are

being constructed

Construction of Karuma

Hydropower Plant progresses at

10% of works.


Vote Function: 0303 Petroleum Exploration, Development & Production

Capacity Building for the oil & gas sector030303Output:

Train eight (8) members of staff

in Petroleum Geoscience,

Engineering and Refinery

Design.

Increase national participation

from the current approx 10% to

20%

9 staff continued their Master’s

degree studies in various

Universities abroad.

The process of

operationalization of the new

petroleum institutions continued.

Recruitment of ten additional

staff on contract basis

commenced

Train seven (7) members of

staff in Petroleum Geoscience,

Engineering, Economics and

Refinery Design.


Monitoring Upstream petroleum activities030304Output:

Monitor drilling of 30 wells in

three (3) EAs in the Albertine

Graben .

Monitor testing of at least 10

wells in the Graben.

Monitor of ten (10) campaigns

of seismic and other Geological

and Geophysical (G&G)

activities.

Monitoring on a 24-hour basis

for the following activities

undertaken;

-Drilling of Rii-2;

-Drilling of Mpyo-3A

-Testing of Rii-2 ;

-Acquisition of seismic in EA1;

-Kingfisher Development Area

(KFDA) Civil works;

-Ngassa-2 Plug and Production

License for the Kingfisher

Development Area issued and

development operations

commenced;

Acquisition of 3D seismic data

in EA1 and EA1A continued;

coverage was 74% recording of

the 405.8 km2 ;

Continued review applications

for production licenses over

Kigogole-Ngege-Nsoga-Ngara

(KNNN) and Kasamene-

Wahrindi (KW) in EA2.



Ngiri field in EA1.abandonment.

Complete the review of field

development plans (FDPs) for

eight fields in EA2 operated by

Tullow Oil;

- Complete review of FDP for

one field in EA1 operated by

TOTAL;

- Receive and review six other

FDPs to be submitted during the

financial year by TOTAL;

-Monitor development activities

over Kingfisher field operated

by CNOOC;

- Issue a production licenses

(PL) and monitor development

activities over Kasamene-

Waihrindi license operated by

Tullow Oil;

- Issue a production license

(PL) and monitor development

activities over Kigogole-Ngege-

Nsoga-Ngara license operated

by Tullow Oil.


Develop and implement a communication strategy for oil & gas in the country030305Output:

Vote Overview

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2014/15

Public awareness in the oil and

gas sector undertaken.

Involvement of the public and

other stakeholders in the oil and

gas activities achieved.

Departmental website

maintained.

Participated in meetings

organised by the Rural Initiative

for Community Empowerment-

West Nile in four districts

namely. Buliisa, Nwoya, Nebbi

and Arua for district leaders and

the Business community

-Participated two dialogues

organised by Buliisa Rural

Initiative for Development

Organisation on Women

participation in oil and gas and

another on Land in Buliisa and

Masindi districts, respectively.

-Held an engagement with the

Anglican Bishops update them

on the developments in the

sector.

-Held media briefing on MoU

between Government and Oil

Companies ;

-Held five Radio talk shows on

Revenue Management


Commercialisation Plans and

Land use Management

-Held five talk shows on

Environmental Management in

the Oil and Gas sector;

-Attended and facilitated a

meeting organised by the

Association of Oil and Gas

Service Providers of Uganda in

Nwoya.

-Commenced procurement for

upgrade of Website;

-Participated in three

community sensitization

meetings with persons affected

by the refinery organised by

Hoima Caritas Development

Organisation HOCADEO;

-Held 5 sensitisation meetings

in refinery area to sensitise

communities on prudent

utilisation of compensation

money;

-Held a community meeting

with communities and cattle

keepers in the refinery area over

Pastoralists who are

encroaching on refinery land.

Public awareness in the oil and

gas sector undertaken.

Involvement of the public and

other stakeholders in the oil and

gas activities achieved.


Oil Refinery Construction030380Output:

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2014/15

Land for the refinery and

supporting infrastructure

acquired.

Continued implementation of

Logistics study

recommendations.

Transaction Advisor’s assigned

duties for Refinery development

undertaken.

Pre - Front End Engineering

Design (FEED) for refinery

development completed.

Additional 960 Project Affected

Persons (PAPs) compensated

Land for resettling the PAPs

who opted for resettlement

identified and negotiations on

purchase price ongoing.

The Request for Proposal for

refinery lead investor was

issued in January 2014

Bidder’s conference held

between 12th-14th March 2014

between the shortlisted bidders,

Government of Uganda and

upstream oil companies

Engagements with CAA and

MoWT on how to take forward

the procurement of a consultant

for the master study continued

Finalise acquisition of Land for

the refinery and supporting

infrastructure

Construction of houses and

social infrastructure for the

PAPs

Lead investor for refinery

development procured

Formation of the Special

Purpose Vehicle (SPV) for the

refinery

Master plan for development of

an aerodrome developed

Transaction Advisor’s assigned

duties for Refinery development

undertaken.


Vote Function: 0304 Petroleum Supply, Infrastructure and Regulation

Management and Monitoring of petroleum supply Industry030402Output:

Petroleum supply market

operations monitored for

compliance to Petroleum

Supply Act, 2003. Petroleum

standards enforced; Compliance

with applications for new

licenses evalauted

Continued with the Petroleum

supply market operations were

monitored for compliance to

Petroleum Supply Act, 2003.

Petroleum standards enforced;

Compliance with applications

for new licenses evalauted

Petroleum supply market

operations monitored for

compliance to Petroleum

Supply Act, 2003. Petroleum

standards enforced; Compliance

with applications for new

licenses evalauted


Development of Petroleum Refinery and Processing030405Output:

Activity transferred to PEPD Refinery activities transferred to

the Refinery project


Kenya - Uganda - Rwanda Oil pipelines030406Output:

Supervise wayleaves acquisition

and compensation of Project

Affected Persons

The JCC of Uganda and Kenya

is yet to conclude the

procurement of a lead investor

Supervise RAP for Malaba-Jinja

pipeline segment implemented


Vote Function: 0305 Mineral Exploration, Development & Production

Institutional capacity for the mineral sector030502Output:

Undetake regular mineral

market research on mineral

prices.

Two (2) workshops to review

legal framework and improve

mining laws in the subsector.

Train Two (2) members of staff

in legal and and management

best practices

Six (6) members of staff

participate in sector investment

promotion.

Continue to improve mineral

analysis laboratory

infrastructure at Geological

Survey and Mines Department.

Acquiring, processing of

geoinformation/data and

updating of geoscience

databases.

•One hundred five (105)

publications and Twenty five

(25) reports were registered and

their metadata captured in

Libero and UDIS respectively.

The details of the reports

received are in the monthly

reports.

•Continued the maintenance of

Modern Documentation Center

information systems and digital

Data access via the Intranet at

http://www.minerals.go.ug and

internet at http://www.uganda-

mining.go.ug/webudis.

•Continued with Quality control

At least ten (10) Staff trained

(short term 5 Diploma & 3

MSc ). At least two 2 Staff

trained for PhD (long term).

Five (5) Seismometers and

three (3) Mineral analysis lab

equipment installed. Four (4)

geoscientific research papers

produed Four (4) map sheets

updated. Eight (8) Staff

Participate in three (3)

International Mineral

Investiment Promotion

workshops& conferences; and

Discover three (3)new

minerals potential targets for

mining


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2014/15

of Metadata in UDIS and

Libero.

•Updated the Economic Mineral

database with mineral

occurrences.

•Filed administrative records on

geodata/information user needs.

Geoinformation dissemination

and Mineral Sector Promotion.

•The Documentation Section

attended to 20 visitors and

relevant geoinformation on

Geothermal Exploration,

Research on minerals in Uganda

and geoinformation on geology

of Uganda, Mineral potential,

dimension stone of Pallisa,

Mineral potential and rare earth

elements was availed to them.


maintained the DGSM website

on (www.uganda-mining.go.ug)

and 9661 users visited the

Website.

•Sold publications worth

Uganda shillings One hundred

sixteen thousand (116,000).

•Provided on complementary

basis the following publications

to different stakeholders for

further promotion of the sector:

24 copies of the Mining Act, 24

copies of the Mining

Regulations and 2 copies of the

Mineral Policy.

Cartography and GIS Activities

The cartography and GIS

section is responsible for

building and maintenance of

geoscience databases related to

geology, minerals and mineral

concession to assist investors in

their exploration and mining

activities. The following

activities were undertaken:

Update and maintenance of

geoscience databases and

MCRS administration.

•A total of Thirty Seven (37)

mineral right applications were

scanned, uploaded and validated

into the Mining Cadastre and

Registry system (MCRS).

•A total of forty one (41) title

prints of which 3 were for

Mining Leases, (1) for

Retention License, (36) for

Exploration License and (1)

Location license were prepared.

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2014/15

•Twelve (12) Concession and

Mineral Occurrence maps to

guide the general public on the

licencing status and Mining

Investment opportunities in the

country were prepared.

•Geothermal manifestations and

Licencing status map was

prepared


and promotion of the Mineral

Sector

•Geoinformation was availed to

at least seventy six (76) clients

with various technical needs

concerning geological maps,

minerals, mineral exploration

and mining activities as well as

staff of the Ministry.

Management of a geodata portal

•National and Regional (NW,

NE, SW and SE) Concession

and Mineral Occurrence maps

for the whole country to guide

the general public on the


Investments opportunities in the

country were prepared

•GMIS portal was maintained at

http://www.uganda-

mining.go.ug:81/UgandaGMIS/

•The portal currently links data

from geology, geophysics,

Mining Cadastre and

Documentation center: links to

other data for Geothermal,

Seismology and data obtained

from karamoja project are to be

added to the portal for further

promotions of these activities.

Laboratory Services

•Sample preparation for assay of

nine (9) rock samples from

sheet 25/2 (Kailong) being

mapped under the Airborne

Geophysical Survey and

Geological Mapping of

Karamoja Programme.

•Project (UGA/2/002): a

Corporation Project between the

International Atomic Energy

Agency (IAEA) and the

Government of Uganda (GoU)

has been approved by the IAEA

and is to run from 2014 to 2017.

As part of the preparation for its

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2014/15

execution by the Department of

Geological survey and Mines

(DGSM); training needs,

personnel, and equipment

requirements to strengthen the

national capacity for uranium

exploration and evaluation have

been identified.

•Undertook a review of the

project feasibility study report

by M/s Guangzhou Dong Song

Energy Group Company

Limited for the development of

the Osukulu phosphate deposit.

The following issues were

raised that need to be addressed

if the project is to meet all

statutory requirements for

sustainable exploitation;

consideration for

comprehensive extraction of

useful elements (iron, niobium,

scandium and rare earths) in the

deposit, optimal recovery,

management of hazardous

chemicals, inclusion of all

statutory payments and other

costs in the cash flow, and

emission of heavy metals and

mitigation measures.

•Carried out inventory of the

geothermal project equipment

•Carried out sampling and

analysis of consignments for

mineral dealers as part of the

requirements for application for

export permits

•Conducted analysis of six (6)

Wolfram samples for Tungsten

(WO3), six (6) coltan samples

for Columbite and Tantalite,

three (3) iron ore samples for

iron (Fe), eleven (11) samples

for high purity gold (Au), nine

(9) geochemical samples for

gold (Au), four (4) rock sample

for quartz, one (10 kaolin

sample for Fe, Ca, Mg, Al and

SiO2, two (2) marble samples

for Iron (Fe), Calicum (Ca),

Magnesium (Mg), Aluminium

(Al) and Silcon dioxide (SiO2)

one (1) salt sample for Sodium

Chloride ( NaCl) and

potassium Carbonate (K,CO3)

and SiO2, two (2) Cassiterite

samples for tin (Sn), one (1)

sample for Phosphates

pentoxide (P2O5,) two (2)

copper ore samples for Copper

(Cu). The details are presented

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2014/15

in laboratory report of GSMD.

Services to stakeholders and

increased transparency and

governance in the mineral rights

management.

Geoinformation management

and dissemination continued

through both on the counter and

online systems at www.uganda-

mining.go.ug; www.uganda-

mining.go.ug:81/ugandaGMIS

and

www.flexicadastre.com/uganda

to facilitate access and

transparency of

geoinformation/data

management.

Laboratory Services: analysed

rocks, minerals, ores, water as

well as physical tests for rocks

for both government and private

sector. The details on outputs

undertaken are as follows:

i.Conducted industrial training

to atleast ten (10) students on

from Kyambogo, Makerere and

Nkumba Universities;

ii.Installation of five (5) the

fume hoods in the Analytical

Laboratories;

iii.Calibration of the X-Ray

equipment and Atomic

Absorption (AAS) which were

installed at the DGSM

laboratories in 2012;

iv.Procurement of a water

treatment equipment, slurry

pump, pulp density balance,

viscometer, analytical balances,

drying oven and backup system

for the equipment’s, additional

lamps for AAS, standard

reference materials for the X-

Ray equipment, Installation of

shelves for chemicals and

furniture for laboratory use; and

v. Installation of dust extractor,

jaw and roll crusher in the

mineral dressing laboratory.

Industrial training in GIS:the

department offered industrial

training on Principles and

Applications of Geographic

Information System (GIS), and

Cartography.to a total of a total

of twelve (12) students, of

Vote Overview

19



017



2014/15

which three (3) were from

Geology Department-Makerere

University; two (2) from

Kyambogo University and

Seven (7) from Institute of

Surveys and Land Management.

Human resource development

One Senior Geophysicist

continues to pursue a four year

Doctorate of Philosophy (PhD)

in Exploration Geophysics at

Oklahoma State University,

United States of America.

One Geophysical Technician

completed his one year MSc

degree training course in

Seismology, Earthquake

Engineering and Disaster

Management Policy

administered by IISEE Institute,

Tsukuba and GRIPS Institute,

Tokyo Japan.

One Senior Chemist completed

a six months geothermal

training programme at the

United Nations University in

Rejkjavik, Iceland.

One Library Attendant,

completed a 3 years Bachelor’s

Degree in Library and

Information Science at

Makerere University.

Fencing of the two new

seismological sites (vaults) at

Mubende (Butologo) and

Wakiso (Nakauka) continued

and is nearly completed.

Mineral Exploration, development, production and value-addition promoted030503Output:

Muko iron ore is being mined to

feed domestic iron and steel

industry.

Sukulu need Ug.shs135bn for

RAP of 2, 500 families.

Detailed Geological,

geophysical, geochemical

surveys of key strategic

minerals relevant for domestic

industrialization.

Enabling agriculture

productivity and mapping of

Iganga, Kitaka-

Buhweju,Masindi- Karuma,

Naigobya,Mayuge Iron

Ore,Kafunjo-Ntugamo,Kaiso-

Bukusu a follow up of 16

Muko iron ore is being mined to

feed domestic iron and steel

industry and export.

Sukulu phospahtes was licenced

to a private developer and is yet

to commence on the RAP.

Number of new mineral

investiment projects initiated (5

Mining Leases issued). Number

of mineral targets mapped (10

mineral commodities per year).

4 topographocal map sheets


Vote Overview

20



017

ENERGY PLANNING, MANAGEMENT & INFRASTRUCTURE DEV'T:

Electricity Generation

(a)………Large Hydro Power Project

(i) Construction of Karuma Hydro Power Project (600MW)

(ii) Commence construction of Isimba Hydro Power Project (183MW)

(iii) Complete feasibility study of Ayago Hydro power Project (600MW)

(iv) Commence with the construction of Nyagak III (4.5MW) and Muzizi (44.7MW) with co-funding

from the German Government through KfW

(v) Commence Generation of about 125 MW of electricity from different renewable energy sources

under GET FiT Programme

(vi) Complete the RAP Implementation for Isimba HPP & Associated T-Line.

(vii) Complete the RAP Implementation for Karuma HPP and Associated T-Line.

(b)……..Small Power Project

(i) RAP Implementation for Muzizi HPP commenced.

(ii) Financial closure attained for the construction of Muzizi HPP

(iii) Commence the Construction of at least Five Small Hydropower plants under GETFiT

(Nyamwamba-9.2MW, Siti 1 – 5MW, Waki – 5MW, Rwimi – 5.4MW, Kikagati 16MW and Nengo Bridge-

7.5MW)

2014/15 Planned Outputs




2014/15

mineral targets.

Promotion of Karamoja

Airborne surveys. And

Geothermal development,

upgrading installation of

earthquake monitoring network.

Promote agro-geology as

Coporate Social Responsibility

(CSR) to Agriculture sector.

Map geosites as CSR to

Tourism sector.

Licencing and inspection030505Output:

Undertake administrative

reviews of all mineral rights

(licenses).

Monitor exploration and mining

operations. Twelve (12)

inspections to mining areas (3

inspections per quarter)

Mineral exploration and mining

areas monitored

500 mineral rights issued and

NTR of at least Ug.sh 5.0 bn

collected.

Undertook 5 Field inspections

are carried out to offer technical

advice, regulate and supervise

the exploration, development

and exploitation activities of

private sector operators.

120 mineral rights

granted. 12 site

inspections


Vote Function: 0349 Policy, Planning and Support Services

Vote Overview

21



017(iv) Commence the construction of Nyagak III.

(v) Capitalise UECCC credit sup port Instruments in support of private sector renewable energy

project development.

Transmission Infrastructure

(i) Construction of the following 220kV and 132kV projects:

-220kV Projects: Bujagali – Tororo – Lessos, Mbarara – Mirama – Birembo, Kawanda – Masaka, Nkenda –

Fort Portal – Hoima and Bujagali switchyard upgrade to 220kV

-1320kV projects: Tororo – Opuyo – Lira 132kV line, Mbarara – Nkenda 132kV line, Mutundwe –

Kabulasoke 132kV restringing and Namanve South, Luzira, Mukono and Iganga industrial park substations

(ii) Procurement of EPC contractors for the following projects: Isimba Interconnection, Karuma

Interconnection, Ayago Interconnection, Mutundwe Entebbe 132kV line, reinforcement of Lugogo and

Mutundwe substations and Upgrade Queensway substation.

(iii) Conclusion of feasibility study of the following projects: Hoima – Kafu 220kV line, Nkenda –

Mpondwe – Beni 220kV line, Ayago Interconnection project and Opuyo-Moroto 132kV Line.

(iv) Commencement of feasibility study, EIA&RAP study of the following projects: Lira – Gulu –

Nebbi – Arua 132kV line, Kikagati – Mirama-Nsongezi 132kV line, Masaka-Mbarara 220kV line, Lira-

Gulu-Agago 132kV line, Bulambuli (Atari)-Mbale Industrial parks 132kV line, Mutundwe-Entebbe 132kV

Line and Masaka-Mwanza 220kV Line

Energy Management Planned Activities

(i) Conduct Energy Week 2014

(ii) Develop and produce energy awareness materials

(iii) Commence implementation voluntary Energy Efficiency Standards and Label to promote efficient

electrical appliances on Ugandan market

(iv) Train at least 30 energy auditors and energy managers

Atomic Energy Council

(i) The Inventorisation project (continuation of FY2013/14) for all radiation sources country wide.

(ii) Construction of a waste storage facility at Mpoma project

(iii) The EPRP project

(iv) Setting up of a dosimetry Laboratory Project

(v) Inspection of all upcountry facilities

Biogas promotion

(i) Draft standards developed for biogas by end of FY;

(ii) Continue to support the development of a 10 kW plant by APAC Energy Limited

(iii) Identify other potential IPPs to develop biogas for power generation

(iv) Technical support to Uganda National Biogas Program

(v) Partner with KCCA and other actors to manage waste for energy production

(vi) Promote biolatrine technology in schools

(vii) Support the establishment of large scale biogas systems for electricity generation

Gasification promotion

(i) Promote household gasifier stoves

(ii) Scale up the operations of recently refurbished Nyabyeya gasifiers

(iii) Relocate and rehabilitate Buddo gasifier

(iv) Rehabilitate Kyambogo gasifier system

Vote Overview

22



017(v) Support the installation of small scale gasifier units at community and institutional level for

electricity generation

Biofuels promotion

(i) Draft bio-fuels bill presented to parliament

(ii) Provide technical support to the Energy Multi-function platforms.

(iii) Promote growing of energy crops for biofuels production

Improved cook stove promotion

(i) Partner with key actors (WWF, EEP, BEETA) to promote BETs

(ii) Backstop EEP initiatives in promotion of BETs

(iii) Promote UNACC activities and initiatives

Briquetting technology promotion

(i) Promote small scale briquetting enterprises

(ii) Support the establishment of large scale briquetting enterprises

Atomic Energy Council

(i) Registration of sources of ionising radiation in Uganda.

(ii) Search and Secure Radioactive Sources.

(iii) Continue Inspection of facilities and sources therein.

(iv) Conclude the Enforcement Policy for regulations.

(v) Continue the Licensing of facilities of radiation sources.

(vi) Continue the Monitoring of occupationally exposed workers.

(vii) Development of five Year strategic plan.

(viii) Development of Safety Standards & Guidelines

(ix) Sensitize the public about radioactive sources.

Nuclear Energy Unit

(i) Finalise the development of Nuclear Energy Policy for Uganda.

(ii) Finalise the development of the Nuclear Power roadmap.

(iii) Continue coordination of technical cooperation programme.

PETROLEUM EXPLORATION, DEVELOPMENT & PRODUCTION

(a) Legal and Regulatory Framework

i.Following the putting in place of the Petroleum (Exploration, Development and Production) Act 2013 and

the Petroleum (refining, gas conversion, transmission and midstream storage) Act 2013, new Regulations

and Guidelines for the upstream and midstream activities will be concluded;

ii.Standards and Codes of both upstream and midstream activities to be developed

iii.Model Production Sharing Agreement (PSA) is to be reviewed and updated;

iv.Monitoring and Evaluation (M&E) strategy for the National Oil and Gas Policy (NOGP) implementation

will commence.

(b) Promotion of the Country’s petroleum potential and Licensing

i.Promotion of the country's petroleum potential both within and outside the country to be continued;

ii.A petroleum licensing round and acquire geological, geophysical and geochemical data in the unlicensed

basins and new areas prepared;

Vote Overview

23



017iii.Non-exclusive seismic surveys, to acquire more geophysical data in old and new areas, in preparations

for a licensing round held;

iv.Resource assessment and laboratory analyses on the collected data and package them for promotional

purposes conducted.

© Capacity Building

i.Human resource development for the oil and gas sector through formal and informal training to be

continued;

ii.Eight (8) members of staff to train in Petroleum Geoscience, Engineering and Refinery Design at

postgraduate level;

iii.Continue supporting Government petroleum training institutions, Uganda Petroleum Institute Kigumba

(UPIK) and the Petroleum Degree (B.Sc. And M.Sc.)courses at Makerere University;

iv.Implement the National content policy for the oil and gas sector;

v.The new institutions, i.e. the Petroleum Directorate, the Petroleum Authority and National Oil Company

to be put in place.

(d) Monitor the exploration for oil and gas activities by oil companies

i.Monitoring of appraisal 3D seismic survey and conclude drilling of appraisal wells in EA1 and E1A,

accompanying well tests, plus other field operations continued;

ii.Evaluate applications for production licenses and accompanying Field Development plans and Petroleum

Reservoir Reports for fields whose appraisal is complete;

iii.Monitor the sale of Extended Well Test Crude oil.

(e) Construction of the data centre and office block

i.Complete Phase –2 of the construction of a data centre and office block;

ii.Commence construction of phase 3 of the data centre and office block;

iii.Maintenance of existing building and related infrastructure undertaken

(f) Complete putting in place and commence implementation of the Local content strategy and plan.

i.The National Content Policy formulated.

Ii.Local content policy and plan implementation commenced;

(g) Continue implementation of the Communication Strategy

i.Dissemination of information on oil and gas continued;

ii.Stakeholder sensitization on the ongoing oil and gas activities in the country continued;

iii.Media reporting on oil and gas sector improved.

(h) Continue participating in Regional initiatives.

i. Regional conferences organized and/or attended.

Ii. Eight regional meetings on oil and gas developments attended.

MIDSTREAM

(a)Investment Priorities and core projects

i.Compensation and resettlement of refinery project affected persons completed thus land for refinery

development acquired;

ii.Special purpose vehicle for refinery development formed;

iii.A Strategy and Plan for petroleum transportation and storage facilities developed;

iv.Detailed route survey for pipelines from the refinery, Hoima to Kampala terminal undertaken;

v.RAP for pipeline from the Hoima to Kampala terminal undertaken;

vi.Environmental Baseline Study for pipelines undertaken;

Vote Overview

24



017vii.Mater plan and detailed engineering design study for aerodrome development concluded;

viii.Support the development of the crude export pipeline

ix. Continue building capacity in refining fields and pipeline development.

(b) Financing Strategy (Both Public and Private)

The refinery project will be developed on a Private-Public Partnership (PPP) basis through a joint venture

company. The proposed shareholding is 60% (sixty) private and 40% (forty) public and a debt to equity

ratio of about 70:30. The total project investment is estimated to be about USD 4bn.

It is also proposed that the East African Community Partner States participate with 10% out of the 40% of

the public shares. Consultations with the Partner States are ongoing to determine the best arrangement for

participation.

PETROLEUM SUPPLY, INFRASTRUCTURE & REGULATION

(i) Investment Priorities and core projects

Three projects will be core in FY 2014/15. These are:-

(a) Kenya-Uganda Refined Petroleum Products Pipeline

(b) Uganda-Rwanda Refined Petroleum Products Pipeline

© Development and stocking of Nakasongola fuel reserve

(ii) Kenya-Uganda Refined Petroleum Products Pipeline

During the FY 2014/15 this project will be at developmental stage with private operator having secured an

EPC contractor. Implementation of the Resettlement Action Plan will be carried out during this period

spearheaded by the two Governments in their respective territories

(iii) Uganda-Rwanda Refined Petroleum Products Pipeline

The feasibility study for this planned pipeline will be accomplished The Private Operator will be selected

under a Public Private Partnership arrangement during the FY 2014/15. The route in which the proposed

pipeline is to transect will be selected.

(iv) Development and stocking of Nakasongola fuel reserve

Development of Nakasongola will be undertaken upon completion and recommendations of the technical

studies. Stocking will commence once the facility is ready to receive the petroleum products.

(v) Role of Private Sector, Civil Society and Development Partners

The three projects enlisted above are on a Public Private Partnership arrangement private sector is involved,

civil society and development partners prospective firms will be sourced among these stakeholders.

MINERAL EXPLORATION, DEVELOPMENT & PRODUCTION

(i) Uranium Exploration: Carry out Uranium exploration on topographic map sheets 66/1 (Mobuku),

66/2 (Kahungye) and 39/2 (Pakanyi).

(ii) Geosites and Geoparks: Map geosites and geoparks and recommend for gazetting by the line

ministry.

(iii) National Seismological Network: Refurbish earthquake research facility and extension of the

network coverage to prone zones in Uganda.

(iv) Mining Environmental Laboratory: Establish and equip a mining environmental laboratory for

analyzing environmental samples.

(v) Uganda Mining Legislation: Review the mining legislation and gazette the Earth Scientist

(vi) Exploration of Rare Earth Element (REE): Follow up on the REE exploration with the view to

support the high technology industry development in Uganda.

(vii) Geodata backup and recovery program: Install sustainable data backup and offsite recovery

infrastructure.

(viii) Publication of the new geology and minerals map of Uganda: Publish new geological data obtained

during the SMMRP project to support research and investment in the mineral sector.

Vote Overview

25



017(ix) Karamoja Project:

Carry out airborne geophysical surveys of Karamoja region

Continue geological mapping, geochemical and geophysical surveys and mineral resources assessment

of Karamoja to completion

Select mineral targets for ground follow up

Interprete and harmonize geophysical data and maps with the rest of Uganda

Update mineral resources map of Karamoja

Carry out inspections and monitoring of mining operations in Karamoja Region

Equip the regional office and installation of a mineral mini laboratory in Karamoja

(x) Geothermal project: To continue geothermal explorations in Kibiro, Katwe, Buranga, Panyimur and

other geothermal areas.

POLICY, PLANNING AND SUPPORT SERVICES:

(i) Develop a strategy to reduce the high labour turn over.

(ii) Operationalize the newly developed communication strategy and strengthen the communication

function.

(iii) Finalize the development of a consolidated five year strategic Investment Plan, Monitoring and

Evaluation Framework.

(iv) Renovate and manage Amber house and start the development of the adjacent plot.

(v) Support the operations of the new institutions (National Oil Company and Petroleum Authority)

created by the new legislation and new staff structure.

(vi) Strengthen the public relations office to link with the focal point persons at the local governments.

(vii) Planning, Budgeting and Monitoring undertaken

(viii) Financial Management undertaken.

(ix) Procurement and Maintenance of Assets and Stores

(x) Management of Human Resources.

Table V3.1: Vote Function Profiles, Programme/Project Profiles and Workplan Outputs

Vote Function: Energy Planning,Management & Infrastructure Dev't03 01

Services:

Responsible Officer:

Vote Function Profile

The vote function under the Energy Resources Department is responsible for

promoting increased investments in power generation; renewable energy

development; rural electrification; improve energy access; promote energy

efficient technologies; and also promote private sector participation in the energy

sector.

Commissioner ERD

Vote Function Projects and Programmes:Project or Programme Name Responsible Officer

Recurrent Programmes

03 Energy Resources Department Commissioner, ERD

Development Projects

0325 Energy for Rural Transformation II Coordination Manager, ERT II

0940 Support to Thermal Generation MD - UETCL

1023 Promotion of Renewable Energy & Energy Efficiency Assistant Commissioner, NRSE

1024 Bujagali Interconnection Project MD - UETCL

1025 Karuma Interconnection Project MD - UETCL

1026 Mputa Interconnection Project MD - UETCL

1137 Mbarara-Nkenda/Tororo-LiraTransmission Lines MD - UETCL

1140 NELSAP MD - UETCL

1144 Hoima - Kafu interconnection MD - UETCL

1198 Modern Energy from Biomass for Rural Development Assistant Commissioner - Renewable Energy

1212 Electricity Sector Development Project AC/ Electric Power

Vote Overview

26



017


Project or Programme Name Responsible Officer

1221 Opuyo Moroto Interconnection Project MD - UETCL

1222 Electrification of Industrial Parks Project MD UETCL

1257 Mirama-Kikagati-Nshungyenzi Transmission Line MD - UETCL

1259 Kampala-Entebbe Expansion Project MD-UETCL

Programme 03 Energy Resources Department

Workplan Outputs for 2013/14 and 2014/15

Approved Budget, Planned

Outputs (Quantity and

Location)

Expenditure and Prel.

Outputs by End Mar

(Quantity and Location)

Proposed Budget, Planned


Location)

Project, Programme

Vote Function Output

UShs Thousand

2014/152013/14

- Supervision and and

Monitoring -Reports on the

Operations of Power Stations in

the Country in Place.

- Supervsion and Monitoring of

Feasibility Studies for Large

Hydropower Sites (Ayago).

Reports in Place.

- Supervision and Monitoring

of the Construction of Karuma

HPP. Progress Reports in Place.

- Energy Efficiency Bill

Approved by Cabinet and

Parliament

- Bio fuel Legislation approved

by Parliament.

- The Electricity Act 1999

Ammendment Bill approved by

Parliament

Operations of Power Stations

Monitored including: Bujagali

HPP, Kiira-Nalubaale Complex,

Namanve & Electromax

Thermal Power Stations.

Supervision Reports in Place.

-Pre-Feasibility Studies

conducted on Ayago HPP and

Final Survey Reports waited

from JICA.

-Procurement of the Consultant

to supervise the construction of

Ayago HPP and Completion of

the Feasibility Studies

Commenced. Reports in Place.

-Construction of the Karuma

HPP Continues. Supervision

Reports in Place

-Cabinet Memo on the Energy

Efficiency Bill revised to

include the Implementation

Financial Implications. Memo

Draft under consultations.

-Draft bio-fuels bill presented to

the First Parliamentary Counsel.

-The Guidelines for Sustainable

Biofuels Production in Uganda

were developed and published

Energy Policy/Plans

Dissemination, Regulation

and Monitoring

Operations of Existing Power

Stations in the Country

Monitored.

Construction works of ongoing

Power projects(Plants and

Distribution and Transmission

Lines) in the Country

supervised and monitored.

Supervision and Monitoring of

the construction Works for the

West Nile Grid Extension

Projects under KFW.

Feasibility Studies for Nyamba

B Hydropower Project

monitored

Feasibility Studies for Ayago

Hydropower Project completed.

Reconnaissance Studies for

identification of small

Hydropower Projects in the

Country undertaken.

Regional Projects Developed

(Mbarara-Mirama-Birembo and

Bujagali-Tororo-Lessos).

Monitor the Implementation of

the Cross-border electrification

Policy.

Regional Power and Energy

working group meetings

attended.

Energy Efficiency Bill approved

by Cabinet and Parliament.

Bio-fuel Legislation approved

by Parliament.

010103

Total 102,628 65,333 565,788

Commissioner, ERD

- To review and put in place modern policies and legislation that offer a conducive business

environment- To increase the energy mix in power generation, promote and co-invest in the

development of new power generation and transmission- To acquire and p

The Vote Function is responsible for promoting increased investments in power generation;

renewable energy development; rural electrification; improve energy access; promote energy

efficiency; and also promote private sector participation in the energy se


Objectives:

Outputs:

Programme Profile

Vote Overview

27



017





Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

Wage Recurrent

Non Wage Recurrent

Total

34,027

68,600

22,266

43,066

463,160

102,628

-Energy Efficient Technologies

Promoted.

-Energy Wastes in Institutions

and Industries Reduced.

-Energy Week 2013 Held.

-Energy Effciency Materials

Developed and Produced.

-Delopment of the Voluntary

Approach Adoptation of Energy

Efficiency Standard and Labels

finalised.

-Energy Management and

Cleaner Production Training

Conducted for Energy

Managers, Consulting

Engineers & Industrialists

Conducted.

Energy Week 2013 held from

24th to 28th September.

-Draft Energy Week 2013

Report (24th to 28th September

in Place.

-Identified Promotional Energy

Efficiency Materials on LPG,

Improves Fuelwood and

Charcoal Stoves, Electricity

Consumer Tips (calendars,

brochures, etc) produced and

disseminated.

-Development of the Voluntary

Approach Adaptation of Energy

Efficiency Standard and Labels

in Progress.

- Materials including brochures

and calendars with energy

efficiency messages distributed.

-Energy Efficiency Week 2013

Report Finalised. Report in

place

-Importers guide for the

purchase of energy efficient

appliances (air conditioners,

refrigerators, lighting

appliances, freezers and motors)

developed and sent to

stakeholders for comments.

Energy Efficiency

Promotion


-Energy Management and

Auditing Training Conducted

for Energy Managers,

Consulting


Conducted

-Awareness campaigns on

Efficient use of Energy

conducted throughout the

country.

-Energy Efficiency

Materials

Developed, Produced and

Disseminated.

020103

Wage Recurrent

Non Wage Recurrent

Total

96,077

110,100

206,177

68,530

68,453

136,983

0

185,297

185,297

-Supervision of Renewable

Energy Projects under operation

and development i.e Nyagak I,

Buseruka,Isahaha, Mpanga,

Nyamwamba,Nyagak

III,Kikagati carried out.Reports

in place.

-10kW Biogas System set up in

Apac.

-Nyabyeya Gasifiers

refurbished.

-Biofuels Standards Developed.

-Biomass Energy Strategy

Developed.

-Solar Water Heaters Bye-laws

developed.

Operations of Renewable

Energy Projects Supervised and

Monitored including: Mpanga,

Buseruka, Ishasha in Kanungu,

Mubuku I under Kilembe

Mines, II under KCCL & III

under Tronder Power, Kinyara

with 5MW capacity and

1.5MW to the Grid and Kakira

with 35MW capacity with

22MW to the Grid. Supervision

Reports in Place.

-First Phase of the

Refurbishment of the Nyabyeya

Gasifiers Completed, test runs

conducted and some spare parts

identified. Testing Report in

Place.

-Development of the Biofuels

Standards in Progress.

–Develop the Biomass Energy

Strategy

In Progress with funding from

the UNDP. Final Draft under

review at MEMD.

-Consultative Meeting on the

Development of Solar Water

Heaters Bye-laws held in Mbale

Renewable Energy

Promotion

-Dissemination of Energy

Efficient Cookstoves

Monitored: 24,000 Household

Wood/Charcoal Cookstoves

and 40Institutional Cookstoves.

-Microhydro Power Sites less

than 100kW identified.

-Solar Energy Technologies

Promoted.

030103

Vote Overview

28



017





Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

at Mbale Hospital Report in

Place.

Wage Recurrent

Non Wage Recurrent

Total

219,109

87,810

306,919

147,992

50,742

198,734

0

106,919

106,919

.Nuclear Energy Policy for

Uganda drafted.

-Public Awareness Campaigns

on Nuclear Energy Conducted.

-Peaceful Application of Atomic

Energy in all Sectors

Coordinated. Reports in Place

-A Radioactive Waste

Management Strategy for

Uganda Drafted

-IAEA Sponsored Technical

Cooperation Projects

Coordinated.

-Atomic Energy Council

Supported.

Preparation for stakeholders

consultative workshop to

review the draft Nuclear Energy

Policy for Uganda completed.

Workshop rescheduled for next

financial year pending studies

by the working groups.

Procurement of consultancy

services to design and produce

awareness materials on nuclear

energy was completed.

IAEA-TC Programme

Management Officer’s Mission

to Uganda was received on 27th

January 2014to review the

technical cooperation

programme.

-Supervised the IAEA-

Technical Cooperation Projects.

-80% of baseline data required

to develop of radioactive waste

management strategy collected.

-Procurement of consultant to

develop the documentary on

Peaceful Applications of

Nuclear Energy in Uganda and

was completed.Filming of the

documentary was completed on

20th March 2014.

--The Country Programme

Framework (CPF), 2014 -2018

between Government of

Uganda and International

Atomic Energy Agency (IAEA)

was launched on 14th

November 2013.

- Contract staff salaries for

NEU paid.

Atomic Energy Promotion

and Coordination

Nuclear Energy Policy for

Uganda developed

IAEA Technical Cooperation

Projects Coordinated

Capacity building for nuclear

energy programme conducted

Public Awareness Campaigns

on Nuclear Energy conducted in

Universities

Directory on Peaceful

Applications of Nuclear Energy

in Uganda Developed and

Produced

Radioactive Waste

Management Strategy for

Uganda developed

050103

Wage Recurrent

Non Wage Recurrent

Total

71,667

338,331

409,998

53,696

176,701

230,396

0

139,998

139,998

- Contribution to International

Organisations (IAEA &

IRENA) made.

Part Contribution to

International Organisations

(IAEA & IRENA) made. The

balance to be paid in the

subsequent quarters

Membership to IAEA Contribution to International

Organizations (IAEA & AFRA)

510103

Wage Recurrent

Non Wage Recurrent

Total

0

30,000

30,000

0

9,688

9,688

0

100,000

100,000

Vote Overview

29



017



Wage Recurrent

Non Wage Recurrent

GRAND TOTAL

420,880

634,841

1,055,721

292,484

348,649

641,133

463,160

634,841

1,098,001

Annual Workplan for 2014/15 - Outputs, Activities, Inputs and their Cost

Planned Outputs and Activities to Deliver Outputs


Inputs to be purchased to deliver outputs and their cost

Input UShs Thousand

Operations of Existing Power Stations in the Country Monitored.

Construction works of ongoing Power projects(Plants and Distribution

and Transmission Lines) in the Country supervised and monitored.

Supervision and Monitoring of the construction Works for the West Nile

Grid Extension Projects under KFW.

Feasibility Studies for Nyamba B Hydropower Project monitored

Feasibility Studies for Ayago Hydropower Project completed.

Reconnaissance Studies for identification of small Hydropower Projects

in the Country undertaken.

Regional Projects Developed (Mbarara-Mirama-Birembo and Bujagali-

Tororo-Lessos).

Monitor the Implementation of the Cross-border electrification Policy.

Regional Power and Energy working group meetings attended.

Energy Efficiency Bill approved by Cabinet and Parliament.

Bio-fuel Legislation approved by Parliament.

Monitor and Supervise Nalubaale HP Station, Kiira HP Station and

Bujagali HP.

Monitor and supervise Electromax Thermal Plant (50MW) in Tororo,

Namanve Thermal Power Plant and the Isolated Thermal plants in Moyo

and Adjumani

- Monitor and supervise Ishasha Hydropower Station, -6.5MW, Mpanga

Hydropower Station – 18MW, Kisiizi Hydropower Station, Buseruka

Hydropower Project – 9MW, Nyagak I Hydropower Station -3.5MW,

Bugoye Hydropower Project

Kasese Cobalt Company Limited Power Plant – 10 MW

Monitor and spervise Mobuku I HP Station – 5.4MW

-RAP Implementation for Muzizi HPP

- Monitor the construction of Nyamwamba HPP

– 9.2MW

-Siti I 5mw

-Rwimi 5.4mw

-Kikagati 16MW

-Nengo Bridge 7.5MW

-Produce progress reports on the construction works for the Industrial

Parks

Namanve , Iganga , Luzira and Mukono.

Monitor the construction of Regional Interconnections, Mbarara-Mirama-

Birembo and Bujagali –Tororo-Lessos (220kV)

Progress Reports on the construction works for the West Nile Grid

Extension Projects under KFW

Energy Policy/Plans Dissemination, Regulation and Monitoring010103

Activities to Deliver Outputs:

Planned Outputs:

Output:

Inputs Quantity Cost

Airtime and Data on MTN, Orange and UTL Lines

(Lines)

40.0 10,000

Fuel for monitoring ERD activities (Litres) 7,142.9 25,000

Permanent Staff (Person Years) 62.0 463,160

Allowances for monitoring of ERD activities

(Quarter)

4.0 10,000

Assorted Stationery (Quarter) 4.0 5,000

Assorted Toners (Quarter) 4.0 5,000

Allowances for field activities in Uganda (Trips) 4.0 20,000

Repair and Servicing of ERD motor vehicles (Units) 20.0 27,628

Vote Overview

30



017






Input UShs Thousand

Provide progress reports on the Feasibility Studies for Nyamba B

Hydropower Project

Consultant in place to complete the Ayago Hydropower Project feasibility

studies

One field activity for Site Identification and Reconnaissance studies for

Small HPP carried out in the Western and West-Nile regions

One field activity for Site Identification and Reconnaissance studies for

Small HPP carried out in the Eastern (Kapchorwa-Sironko-Mbale) region

Update of the GIS database to include new information and corresponding

Maps

Produce progress Reports on the Construction of Regional

Interconnections, Mbarara-Mirama-Birembo and Bujagali – Tororo-

Lessos (220kV)

Regional meetings held in regard to identification and implementation of

cross border electrification projects

Regional Power and Energy working group meetings attended

Energy Efficiency Bill presented to Cabinet

Energy Efficiency Bill presented to Parliament

Bio fuel Legislation presented to Parliament for approval

Wage Recurrent

Non Wage Recurrent

Total

463,160

102,628

565,788


-Energy Management and Auditing Training Conducted for Energy



Conducted

-Awareness campaigns on Efficient use of Energy conducted throughout

the country.

-Energy Efficiency

Materials

Developed, Produced and Disseminated.

-Preparations for the Energy Week 2014 and Energy Week 2014 held and

the respective activities.

-Energy Week Report 2014 finalised and Approved

-Stakeholder Consultations done for Energy Management and auditing

Training for Energy Managers, Consulting


-Energy Management and auditing Training for Energy Managers,

Consulting


Conducted, activities monitored and Six Energy Audits done

-Road shows conducted in Eastern region.

-Street Advertising in Kampala

Energy Efficiency Promotion020103


Planned Outputs:

Output:


Airtime and Data for MTN, UTL and Orange Lines

(Lines)

40.0 10,000

Fuel to facilitate EED field Planned activities

(Litres)

8,571.4 30,000

Allowances for field activities (Nights) 166.7 20,000

Facilitation of field activities in the country (Nights) 333.3 40,000

Assorted Stationery e.g Papers, Pens, Clips etc

(Pieces)

201.0 10,050

Assorted toners e.g 05A, 49A etc (Pieces) 57.0 19,950

Procurement of Office Furniture e.g Chair & Table

(Pieces)

10.0 20,000

Repair and servicing of m/v under EED (Units) 16.0 25,297

Hiring of Venues for workshops and seminars

(Venue)

4.0 10,000

Vote Overview

31



017






Input UShs Thousand

.Energy

Efficiency Materials produced and dissemination strategy Developed and

implemented.

-Dissemination of Energy Efficiency Materials continued.

Wage Recurrent

Non Wage Recurrent

Total

0

185,297

185,297

-Dissemination of Energy Efficient Cookstoves Monitored: 24,000

Household Wood/Charcoal Cookstoves and 40Institutional Cookstoves.

-Microhydro Power Sites less than 100kW identified.

-Solar Energy Technologies Promoted.

-Disseminate Energy Efficient Cookstoves: 24,000 Household

Wood/Charcoal & 40 Institutional Cookstoves

-Identify Microhydro Power Sites less than 100kW.

-Awareness Materials to promote Solar Energy Technologies Developed,

Produced and Disseminated.

Renewable Energy Promotion030103

Wage Recurrent

Non Wage Recurrent

Total

0

106,919

106,919


Planned Outputs:

Output:


Payment of training facilitators (Days) 16.7 5,000

Airtime and Data for MTN, UTL and Orange Lines

(Lines)

20.0 5,000

Fuel for field activities (Litres) 5,714.3 20,000

Facilitation of field activities under NRSE (Nights) 250.0 30,000

Advertising and Public Relations (number) 4.0 20,000

Assorted Stationery (Pieces) 60.0 3,000

Assorted Toners (Pieces) 20.0 7,000

Procurement of Office Items (Pieces) 5.0 5,000

Repair and servicing of NRSE MVs (Units) 11.9 11,919

Nuclear Energy Policy for Uganda developed

IAEA Technical Cooperation Projects Coordinated

Capacity building for nuclear energy programme conducted

Public Awareness Campaigns on Nuclear Energy conducted in

Universities

Directory on Peaceful Applications of Nuclear Energy in Uganda

Developed and Produced

Radioactive Waste Management Strategy for Uganda developed

Conduct consultations on the draft nuclear energy policy for Uganda

Nuclear Energy Policy for Uganda presented to Cabinet

Seven (7) national and 36 regional projects monitored and progress

reports available

Conduct ten (10) international short training courses/workshops/ meetings

on nuclear energy

Nuclear energy career seminar conducted in Kyambogo and Gulu

Universities

Directory on Peaceful Applications of Nuclear Energy in Uganda drafted

Consolidation of Baseline data on the Development of the Radioactive

Waste Management Strategy in Place.

Development of the Radioactive Waste Management Strategy

Commences. Status Report in Place

Atomic Energy Promotion and Coordination050103


Planned Outputs:

Output:


Airtime for MTN and UTL Lines (Lines) 40.0 10,000

Fuel for field activities (Litres) 10,000.0 35,000

Facilitation for monitoring NEU activities (Nights) 333.3 40,000



Office Furniture (Pieces) 5.0 10,000

Tyres (Set) 2.0 8,000

Repair and Servicing of Motor Vehicles (Units) 12.0 21,998

Vote Overview

32



017






Input UShs Thousand

Wage Recurrent

Non Wage Recurrent

Total

0

139,998

139,998

Contribution to International

Organizations (IAEA & AFRA)

Contribution of to IAEA and AFRA made

Membership to IAEA510103

Wage Recurrent

Non Wage Recurrent

Total

0

100,000

100,000


Planned Outputs:

Output:

Grant or Transfer Cost

Contribution of to IAEA and AFRA made 100,000

Wage Recurrent

Non Wage Recurrent

GRAND TOTAL

463,160

634,841

1,098,001

Vote Overview

33



017


Project 0325 Energy for Rural Transformation II




Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

-Capacity Building in Rural

Energy Development ICT and

Improved Service Delivery

-ERT II Monitoring and

Evaluation Reports

Sixteen coordination meetings

were completed. Quarterly

Progress Report in place

- Sixteen monitoring visits were

completed. Investment Status

Report is in place

Energy Policy/Plans


and Monitoring

-Capacity Building in Rural

Energy Development, ICT and

Improved Socail Service

Delivery.

-Stakeholder engagement for

Implementing agencies for each

quarter to assess

implementation & investments

status.

ERT II Status of Investment

Reported.

010103

GoU Development

External Financing

Total

24,735

0

24,735

3,534

0

3,534

30,000

50,000

80,000

-Energy saved through installed

energy efficiency solutions in

high load consumers

-Promote efficiency lighting

standards

5.4MW saved from energy

efficiency solutions.

Verification and progress

reports in place (The Energy

ESCO is still conducting audits

and installations at several

industries)

- UNOPS published an ITB in

October 2013 and has since

received a bid from one

supplier. (Evaluation of the bid,

award to supplier, issue of

contract is to proceed).

Procurement progress reports in

place (Delayed procurement)

Energy Efficiency

Promotion

-Energy Saved through installed

energy efficiency solutions in

high load consumers

-CFL Test Bench installed at

UNBS and User Trained.

-Dissemination of 4,000

Rechargeable Solar Lanterns.

-Energy Efficiency Awareness

conducted in Rural

Communities of Western,

Central, Eastern & Northern

Uganda through Mini-

exhibitions and engagement of

rural schools through energy

challenges and competitions.

020103

GoU Development

External Financing

Total

57,265

0

57,265

37,629

0

37,629

172,000

261,000

433,000

-Solar water heaters promoted

-Energy GIS database updated

GIS database on Renewable

Energy investments mapped.

Maps in place

Renewable Energy

Promotion

-Solar Water Heaters promoted.

-Energy GIS database updated

and beneficiaries trained on GIS

030103

Coordination Manager, ERT II

To put in place a conducive environment and related capacity for:- a commercially oriented

service delivery of energy and ICT, - small-scale renewable power generation schemes-

investment in rural electrification schemes and scaled-up delivery of elect

- Additional power generation from small, renewable energy resources- Independent grid

systems for relatively concentrated isolated areas with a potential for the use of electricity by

rural enterprises-Individual/institutional solar PV systems


Objectives:

Outputs:

11/1/2009 6/30/2016Start Date: Projected End Date:

Project Profile

Donor Funding for Project:

2016/172012/13

Budget

2013/14

Budget 2014/15 2015/16

MTEF Projections

Projected Donor Allocations (UShs)

International Development Association (IDA) 1.306 22.920 0.000 0.00035.945410

1.306 22.920 0.000 0.00035.945Total Donor Funding for Project

Vote Overview

34



017





Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

-20 ministry staff are equipped

with skills to generate maps

using GIS software

887 SWH systems installed

(Interventions are now

completed)

applications.

-Feasibility studies for mini

hydro sites concluded

GoU Development

External Financing

Total

45,000

0

45,000

11,445

0

11,445

135,000

545,000

680,000

-Increased access to ICT

services in rural areas

-Increased access to electricity

in rural areas

-Improved social service

delivery

Installation of Solar Energy

Packages in 494 Health

Centres, 498 Post Primary

Schools, 33 water pumping

stations and 4 Local

Government Institutions were

completed. Progress reports in

place

-Funds Transferred to Other

ERT Implementing Agencies i.e

MOES, MOH, MOLG,

MOWE, MEMD and UECCC.

Financial reports in place

Cross Sector Transfers for

ERT (Other Components)

-Increased access to ICT

services in rural areas.

-Increased access to electricity

in rural areas.

-Improved social Service

Delivery

530103

GoU Development

External Financing

Total

2,000,000

1,306,000

3,306,000

823,441

0

823,441

2,000,000

22,064,000

31,764,000

GoU Development

External Financing

GRAND TOTAL

2,127,000

1,306,000

3,433,000

876,049

0

876,049

2,337,000

22,920,000

32,957,000





Input UShs Thousand

-Capacity Building in Rural Energy Development, ICT and Improved

Socail Service Delivery.

-Stakeholder engagement for Implementing agencies for each quarter to

assess implementation & investments status.

ERT II Status of Investment Reported.

-Conduct Capacity Building in Rural Energy Development, ICT and

Improved Socail Service Delivery in UCC, MOWE, MOES & MOH.

-Preparation and Review of Quarterly Implementation Activity Reports.

-Report Status on ERT II investments.


GoU Development

External Financing

Total

30,000

50,000

80,000


Planned Outputs:

Output:


Consultancy services under ERT II (Consultant) 2.0 50,000

Fuel for monitoring of ERT II activities (Litres) 857.1 3,000

Loading of MTN, UTL Airtime and Data on

modems (Pieces)

4.0 5,000

Procurement of Assorted stationery (Pieces) 4.0 4,000

Allowances for field activities (quarters) 4.0 5,000

Allowances for officers to monitor activities

(Quarters)

4.0 10,000

Repair and servicing of motor vehicles (Units) 4.0 3,000

Energy Efficiency Promotion020103Output:

Vote Overview

35



017






Input UShs Thousand

-Energy Saved through installed energy efficiency solutions in high load

consumers

-CFL Test Bench installed at UNBS and User Trained.

-Dissemination of 4,000 Rechargeable Solar Lanterns.

-Energy Efficiency Awareness conducted in Rural Communities of

Western, Central, Eastern & Northern Uganda through Mini-exhibitions

and engagement of rural schools through energy challenges and

competitions.

-Inspection confirmed Power Savings for Twelve (12) Beneficiary

Industries.

-Procure and install CFL Test Bench & Technicians (CFL Test Bench

Users) Trained at UNBS.

-Disseminate 4,000 Rechargeable Solar Lanterns.

-Conduct Energy Efficiency Awareness in Rural Communities of

Western, Central, Eastern & Northern Uganda through Mini-exhibitions

and engagement of rural schools through energy challenges and

competitions.

GoU Development

External Financing

Total

172,000

261,000

433,000


Planned Outputs: Inputs Quantity Cost

CFL test bench training and installation

(Consultancy)

3.2 316,000

Consultant on Energy management (Consultancy) 1.0 72,000

Allowances to facilitate field activities (Nights) 250.0 30,000

Hiring of venues for workshops (Venue) 6.0 15,000

-Solar Water Heaters promoted.

-Energy GIS database updated and beneficiaries trained on GIS

applications.

-Feasibility studies for mini hydro sites concluded

-Supervise subsidy disbursements, payments and inspection of 25 solar

water heater installations per quarter

-Produce financial and installation reports

-Quarterly GIS updates and at least one beneficiary unit trained

-Consultancy works for feasibility studies monitored each quarter


GoU Development

External Financing

Total

135,000

545,000

680,000


Planned Outputs:

Output:


Staff training (Staff) 15.1 680,000

-Increased access to ICT services in rural areas.

-Increased access to electricity in rural areas.

-Improved social Service Delivery

- Installations completed in 20 schools and 10 health centre IVs each

quarter

- Inspection of 25 community information centres in each quarter.

Cross Sector Transfers for ERT (Other Components)530103


Planned Outputs:

Output:


Ministry of Health 7,764,000

Ministry of Education 7,150,000

Ministry of Water 7,150,000

UECCC 2,000,000

Vote Overview

36



017






Input UShs Thousand

- 50 investment sites inspected per quarter.

- Funds disbursed to Investments Maintenance Contractors, UECCC&

UEDCL quarterly&

GoU Development

External Financing

Total

2,000,000

22,064,000

7,700,000

31,764,000

NTR

GoU Development

External Financing

GRAND TOTAL

2,337,000

22,920,000

7,700,000

32,957,000

Vote Overview

37



017


Project 0940 Support to Thermal Generation




Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

Subsidy to Power Sector Paid Capacity charges for Thermal

Power generation paid

Thermal and Small Hydro

Power Generation

(UETCL)

Subsidy to Power Sector Paid520103

GoU Development

External Financing

Total

68,000,000

0

68,000,000

35,730,400

0

35,730,400

68,000,000

0

68,000,000

GoU Development

External Financing

GRAND TOTAL

68,000,000

0

68,000,000

35,730,400

0

35,730,400

68,000,000

0

68,000,000

MD - UETCL

The project is aimed at addressing the effects on the tariff due to variations in costs of

production from the thermal generation.

Fluctuations in the tariff structure stabilised- Improvement in the Government’s fiscal

sustainability


Objectives:

Outputs:


Project Profile





Input UShs Thousand

Subsidy to Power Sector Paid

Subsidy to Power Sector Paid

Thermal and Small Hydro Power Generation (UETCL)520103

GoU Development

External Financing

Total

68,000,000

0

68,000,000


Planned Outputs:

Output:


UETCL 68,000,000

GoU Development

External Financing

GRAND TOTAL

68,000,000

0

68,000,000

Vote Overview

38



017


Project 1023 Promotion of Renewable Energy & Energy Efficiency




Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

-Technical Support Provided to

the Energy Resources

Department through Renewable

Energy band Energy Efficiency

Activities.

-Programme to Implement the

Energy Efficency and

Conervation Law after

Approval by Parliament

Developed.

-Energy Efficiency Strategy for

Uganda (EESU) 2010-2020

Implemented.

Organized training on the

application of the new studio

tool for capturing the energy

balance.

-Decentralisation: westnile and

lango regions continue to be

supported in energy

mainstreaming. Request to this

effect has also been received in

ERD for more support in terms

of capacity building of District

local government to integrate

energy issues in their planning.

-Continued support to the

Energy and Minerals

Development sector working

group and planning of the 3rd

Annual Joint sector review.

-Development of the

Programme to Implement the

Energy Efficiency and

Conservation Law after

Approval by Parliament in

progress.

- Supported the workshop on

the final validation of the new

proposed principles to the

Electricity Act 1999

-Implementation of Energy

Efficiency Strategy for Uganda

(EESU) 2010-2020 continues.

-20 staff members of MEMD

have been supported with

various trainings.

Energy Policy/Plans


and Monitoring

-Policy for Fuel Efficiency in

Transport Sector Formulated.

-Monitoring and Evaluation

(M&E) Tool for Energy

Projects Developed.

-Technical Support offered to

the Electrical Power,

Renewable Energy and Energy

Efficiency Activities.

010103

GoU Development

External Financing

Total

200,000

0

200,000

101,824

0

101,824

385,379

1,289,350

1,674,729

Assistant Commissioner, NRSE

The main objective is to improve access to modern energy services and the efficient use of

energy by households and the private sector, especially in Northern Uganda.

Expected Outputs- 150,000 improved household stoves disseminated.- 400 improved

institutional stoves disseminated.- 1,000 solar home systems disseminated.- 100 solar

institutional systems disseminated.- At least 350,000 tons of wood saved each year


Objectives:

Outputs:


Project Profile


2016/172012/13

Budget

2013/14

Budget 2014/15 2015/16

MTEF Projections


Germany Fed. Rep. 21.449 25.580 14.870 15.2300.000514


Vote Overview

39



017





Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

- Energy Week 2013 held.

- Energy Efficiency Awareness

Materials Developed and

Disseminated to Targeted

Consumers.

- Voluntary Approach

Programme for Adoption of

Energy Efficiency Standards

and Labels for five (5)

appliances (Fridges, Freezers,

AC Electric Motors, Lighting

Appliances and Air

conditioners) Finalised.

- Energy Audits Conducted for

four (4) Large Energy

Consuming Enterprises.

- SMEs Programme on

Identification of Relevant

Technologies and Financing

Opportunities Developed.

- Energy Efficient Equipment

installed in Public Institutions

monitored.

- Energy Management and

Cleaner Production Training

Programme Conducted for

Energy Managers, Industrialists

and Consulting Engineers

Conducted.

- 50,000 improved household

stoves distributed.

Energy Week 2013 held from

24th to 28th September. The

key act events included: An

Energy Exhibition & Launch of

the Energy Week 2013 at the

National Theatre, Preparation &

Distribution of awareness

materials, Power Losses

Reduction Forum 2013 on 25th

September 2013 at the Sheraton

Rwenzori Ballroom, Biomass

Dialogue and Energy

Management forum including

award of certificates to trained

Energy Managers on 27th

September 2013 at the Protea

Hotel.

-Road shows in Lira and Gulu

were organised under the

energy explorers campaign in

support of the energy week

-- Materials (including Tips on

energy saving for households,

improved biomass technologies,

fuel efficiency, LPG) have been

developed and produced.

-Bill Boards, street adverts,

Radio adverts, calendars and

pull up banners have been

developed to promote efficient

energy technologies (including

efficient lighting, efficient cook

stoves and fuel efficiency).

- Road shows conducted in

Kampala and Entebbe with the

focused on dissemination of

information on energy efficient

technologies and promotion of

renewable energy technologies.

They have been held in

Kampala (5-7th December) and

Entebbe (20-21st December).

Companies which participated

include Ugastove, Green

BioEnergy, and Wana Energy

Solutions

-Awareness brochures on

energy efficiency in households

(electricity, improved stoves

etc), and transport updated.

Importers guide for the


appliances done and will be sent

to stakeholders in Qtr 3 of FY

2013/14 for comments

-Communication strategy for the

adoption of Minimum Energy

Performance Standards (MEPS)

for five (5) appliances (Fridges,

Freezers, AC Electric Motors,

Lighting Appliances and Air

conditioners) finalized

-Six Energy Audits were carried

out for large energy consumers

(Bakhresa Grain Milling,

Wavah Water (U) Ltd,

Kawacom (U) Ltd, Maganjo

Grain Millers, Hotel Africana,

Golf Course Hotel) and Energy

Energy Efficiency

Promotion

-SME Programme on Identified

Energy Efficient Technologies

and Financing Opportunities

Conducted.

- Energy Audits Conducted for

four (4) Public Institutions.

- Energy Management and

auditing Training Conducted for

Energy Managers, Consulting

Engineers, Public Institutions &

Industrialists

Conducted.

-Implementation of the

Voluntary Programme on

Energy Efficient Standards and

Labels for five (5) appliances

(Fridges, Freezers, AC Electric

Motors, Lighting Appliances

and Air conditioners) Started.

- Energy Week 2014 and

Associated Activities Held.

- Energy Awareness Materials

on Efficient Use of Energy for

Households, Industries, Hotels,

Commercial Buildings, Schools

& Colleges Developed,


020103

Vote Overview

40



017





Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

Audit reports compiled

- Development of the SMEs

Programme on Identification of

Relevant Technologies and

Financing Opportunities in

advanced stages.

- Energy Efficient Equipment

installed in Public Institutions

Monitored. Reports in Place.

Energy Efficient equipment

installed in Public institutions in

Western Uganda monitored

during December 2013

Energy Auditing &

Management Training

conducted 20th May to 12th

July 2013 for Forty Seven (47)

Energy Managers, Consulting

Engineers and Industrialists and

certificates awarded during the

Energy Management Workshop

held on 27th September 2013 at

Protea Hotel.

-9,295 improved household

stoves distributed.

-TOR for the baseline survey

finalized, and survey projected

to start in Qtr 3 of FY 2013/14

-Importers guide for the


appliances done and will be sent

to stakeholders in Qtr 3 of FY

2013/14 for comments

GoU Development

External Financing

Total

970,000

0

970,000

558,740

0

558,740

763,447

1,324,740

2,088,187

-Technical support to private

companies and Organizations

dealing households and

institutionsl energy saving

stoves.

-Fourty (40) Energy Saving

Institutional Stoves

Disseminated.

- Five (5) instituional solar/wind

energy systems installed in rural

schools and health units

-Large community solar water

pumping systems rehabilitated.

-Bwindi, Suam Micro

Hydropower and Moyo pico

hydro monitored.

-Solar Market Development

activities and standards

monitored.

- Awareness Materials on

renewable energy technologies

and applications Produced and

Disseminated.

-Sales have been registered of

up to 10,810 household stoves,

12 sold for productive use

(SMEs), 3 for social institutions

and 1 rocket oven.

-Lira District Local Government

(DLG) failed to pay its co-

funding. Beneficiary co-funding

was a prerequisite.

Consequently the MOU for Lira

DLG was terminated by end of

November 2013.

Therefore, after excluding the 8

social institutions (Sis) for Lira,

the total number of Sis reduced

from reduced from 38 to 30.

The 30 Social Institutions now

considered are situated in the

districts of Nebbi, Zombo,

Yumbe, Otuke, and Dokolo.

They include 23 Heath Centres,

4 schools, and 3 sub county

offices.

Procurement process of solar

PV for 30 social institutions is

in progress

- In Bwindi, a nursing school

Renewable Energy

Promotion

-Energy Efficient Cooking

Technologies Promoted

through Dissemination of

Efficient Institutional and

Household Cookstoves &

Training of Artisans.

-Five (5) Micro Hydropower

Sites less than 100KW

identified for Development.

-Operations of Bwindi & Suam

Micro-Hydropower Projects

Monitored.

- Solar Water Heaters (SWHs)

rehabilitated at Lira and Mbale

Referral Hospitals Refurbished.

-Wind Energy Technologies

Promoted through Collection

and Dissemination of Wind

Data on Speeds and

Applications (Mills & Water

Pumping).

-Existing Wind Mills for Water

pumping studied and packaged

for rehabilitation.

030103

Vote Overview

41



017





Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

-Uganda Renewable Energy and

Energy Efficeincy directory

produced

install wind data collection

systems and demonstration

systems

has been connected

- Preparations are underway for

the handover of Suam and

Bwindi to REA. The lease

agreements to be signed

between the operators and REA

were submitted to ERA

- In Suam, 45 SMEs, 1 mosque

and 42 households have been

connected to the minigrid

-Solar sales have been

registered of up to 327

household solar systems, 60

systems sold for productive use

(SMEs), and 52 for social

institutions. Sales of up to 2934

pico pv systems were registered

-Supported the site

identification visits to 6

potential areas in Karamoja

region. 2 sites at Napak and

Kotido have been selected to as

pilots

GoU Development

External Financing

Total

606,894

0

606,894

260,997

0

260,997

585,379

1,689,740

2,275,119

Purchase of Specialised

Machinery & Equipment

- Ten (10) small wind energy

systems procured

-Two wind measuring

equipment procured

- Computers for wind data

procured

770103

GoU Development

External Financing

Total

0

0

0

0

0

0

1,292,689

21,276,170

22,568,859

GoU Development

External Financing

GRAND TOTAL

1,776,894

0

1,776,894

921,560

0

921,560

3,026,894

25,580,000

28,606,894





Input UShs Thousand

-Policy for Fuel Efficiency in Transport Sector Formulated.

-Monitoring and Evaluation (M&E) Tool for Energy Projects Developed.

-Technical Support offered to the Electrical Power, Renewable Energy and

Energy Efficiency Activities.

-Development of Fuel Efficiency Policy Commences, Consultative

Workshops on the Fuel Efficiency Policy Conducted, Draft Fuel

Efficiency Policy presented to Cabinet for Approval and Final Fuel

Efficiency Policy Formulated and in Place.

- M&E Terms of Reference (ToR) and Bid Document produced.

-Procurement of the M&E Energy Project Tool Consultant Commences,



Planned Outputs:

Output:


Consultancy on Energy Management (Consultant) 9.1 455,000

Consultancy Services (consultant) 1.0 754,350

Consultant to develop the M&E System

(Consultant)

5.5 55,000

Airtime and Data for UTL, MTN and Orange Lines

(lines)

32.0 8,000

Fuel to facilitate field activities (litres) 20,000.0 70,000

Facilitation for conferences abroad (Nights) 17.0 15,379

Facilitation for field activities (Nights) 166.7 20,000

Field Allowances (Nights) 125.0 15,000

Promotional Advertising (Pages) 5.7 40,000

Contract staff (Person Years) 1.0 150,000


Assorted Toners (pieces) 20.0 7,000

Vote Overview

42



017






Input UShs Thousand

Procurement of the M&E Energy Project Tool Consultant Concluded and

Tool Development Begins, Draft Energy Projects M&E Tool developed &

Consultations made and Final Energy Projects M&E Tool in Place.

-Technical Support offered to the Electrical Power, Renewable Energy and

Energy Efficiency Activities. GoU Development

External Financing

Total

385,379

1,289,350

1,674,729

Desktop Computers (Units) 2.0 10,000

Repair and Servicing of Motor Vehicles (vehicles) 40.0 50,000

Hiring of Venues for Workshops (Venues) 4.0 20,000

-SME Programme on Identified Energy Efficient Technologies and

Financing Opportunities Conducted.

- Energy Audits Conducted for four (4) Public Institutions.

- Energy Management and auditing Training Conducted for Energy


Engineers, Public Institutions & Industrialists

Conducted.

-Implementation of the Voluntary Programme on Energy Efficient

Standards and Labels for five (5) appliances (Fridges, Freezers, AC

Electric Motors, Lighting Appliances and Air conditioners) Started.

- Energy Week 2014 and Associated Activities Held.

- Energy Awareness Materials on Efficient Use of Energy for Households,

Industries, Hotels, Commercial Buildings, Schools & Colleges Developed,


-Develop and Conduct the SME Programme on Identified Energy

Efficient Technologies and Financing Opportunities.

-Conduct four (4) Energy Audits in Public Institutions.

-Conduct the Energy Management and auditing Training for Energy


Engineers, Public Institutions & Industrialists.

-Commence the Voluntary Programme on Energy Efficient Standards and

Labels for the five (5) appliances (Fridges, Freezers, AC Electric Motors,

Lighting Appliances and Air conditioners) .

-Conduct the Energy Week 2014 and Associated Activities.

- Develop, Produce and Disseminate Energy Awareness Materials on

Efficient Use of Energy Developed and printed for Households, Industries,

Hotels, Commercial Buildings, Schools & Colleges.


GoU Development

External Financing

Total

763,447

1,324,740

2,088,187


Planned Outputs:

Output:


Consultancy Service on Energy Efficienct Stds

(consultant)

3.5 1,522,740

Consultant on Voluntary Programme (consultant) 1.0 169,447

Consultant to conduct Energy Audits (consultant) 1.0 22,000


(lines)

32.0 8,000

Fuel for EED Motor Vehicles (liters) 11,428.6 40,000

Facilitation for field activities (nights) 750.0 90,000

Promotion during the Energy Week 2014 (pages) 9.3 65,000

Assorted Stationery (pieces) 440.0 22,000

Assorted Toner (pieces) 80.0 28,000

Office Furniture (unit) 16.0 16,000

Desktop and Laptop Computers (units) 5.0 25,000

Repair and servicing of EED Vehicles (vehicle) 16.0 20,000

Hiring of Venues for Meetings (venue) 4.0 20,000

Hiring of Venues for Workshops (venue) 8.0 40,000

-Energy Efficient Cooking Technologies Promoted through

Dissemination of Efficient Institutional and Household Cookstoves &

Training of Artisans.

-Five (5) Micro Hydropower Sites less than 100KW identified for

Development.

-Operations of Bwindi & Suam Micro-Hydropower Projects Monitored.

- Solar Water Heaters (SWHs) rehabilitated at Lira and Mbale Referral

Hospitals Refurbished.


Planned Outputs:

Output:


Consultancy services (Consultant) 8.1 1,689,740

Consultant to train on building cook stoves

(Consultant)

1.0 135,000

Airtime and data for UTL, MTN and Orange (Lines) 40.0 10,000

Fuel to facilitate field activities (Litres) 14,285.7 50,000

Allowances for field activities (Nights) 169.8 20,379

Facilitation of field activities (Nights) 1,333.3 160,000

Promotion during the Energy Week 2014 (Pages) 4.3 30,000

Assorted stationery (Pieces) 250.0 12,500

Assorted toners (Pieces) 50.0 17,500

Vote Overview

43



017






Input UShs Thousand

-Wind Energy Technologies Promoted through Collection and

Dissemination of Wind Data on Speeds and Applications (Mills & Water

Pumping).

-Existing Wind Mills for Water pumping studied and packaged for

rehabilitation.

-Promote Energy Efficient Cooking Technologies through Construction

and Dissemination of 40 Improved Institutional stoves and 10,000

Improved Household Cookstoves.

-15 Artisans Identified and Trained in the Construction of Energy

Efficient Cookstoves.

-Identify Five (5) Micro Hydropower Sites less than 100KW for

Development.

- Supervise and Monitor the Operation of Bwindi & Suam Micro-

Hydropower Projects. Report in Place.

- Refurbish the Solar Water Heaters (SWHs) installed at Lira and Mbale

Referral Hospitals.

- Promote Wind Energy Technologies through Collection and

Dissemination of Wind Speed Data and Applications (Mills & Water

Pumping).

- Conduct Studies on the Existing Wind Mills for Water pumping and

package them for rehabilitation.

GoU Development

External Financing

Total

585,379

1,689,740

2,275,119


small office equipment (pieces) 8,000.0 40,000

Desktopn and laptop computers (Units) 6.0 30,000

Vehicle maintenance (vehicle) 40.0 40,000

Hiring of venues for workshops (Venues) 8.0 40,000

- Ten (10) small wind energy systems procured

-Two wind measuring equipment procured

- Computers for wind data procured

- Procurement of Ten (10) small wind energy systems commenced and

completed. Deliveries and Installations made.

- Procurment, delivery, and installation of two wind speed measuring

equipments

Purchase of Specialised Machinery & Equipment770103

GoU Development

External Financing

Total

1,292,689

21,276,170

22,568,859


Planned Outputs:

Output:


Consultant on wind systems (Consultant) 1.1 205,148

Wind systems (Supplier) 45.2 22,363,711

GoU Development

External Financing

GRAND TOTAL

3,026,894

25,580,000

28,606,894

Vote Overview

44



017


Project 1024 Bujagali Interconnection Project




Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

Thermal and Small Hydro

Power Generation

(UETCL)

- Upgrade of Bujagali

Switchyard to 220kV

520103

GoU Development

External Financing

Total

0

0

0

0

0

0

1,023,947

12,480,000

13,503,947

GoU Development

External Financing

GRAND TOTAL

0

0

0

0

0

0

1,023,947

12,480,000

13,503,947

MD - UETCL

- To provide adequate transmission capacity for evacuation of electric power from Bujagali

Power Station.

Expected Outputs: Construction of 75 km of 220 kV double circuit transmission line from

Bujagali substation to Kawanda substation-; 17 km of 132 kV double circuit transmission line

from Kawanda substation to the existing Mutundwe substation-; 5 km of 132 kV double

circuit transmission line from Bujagali substation to the existing Nalubaale –Tororo

transmission line.

Planned outputs 2012/13: - Bujagali Interconnection Transmission Infrastructure RAP

Implementation finalised.

- Construction Works of Bujagali switchyard upgrade.


Objectives:

Outputs:


Project Profile


2016/172012/13

Budget

2013/14

Budget 2014/15 2015/16

MTEF Projections


Japan 17.900 6.550 0.000 0.0000.000523

Africa Development Bank (ADB) 5.190 5.930 0.000 0.00023.970401






Input UShs Thousand

- Upgrade of Bujagali Switchyard to 220kV

- Construction works: Electro-mechanical works, Testing,

commissioning, handover of facility and defects liability period activities

Thermal and Small Hydro Power Generation (UETCL)520103

GoU Development

External Financing

Total

1,023,947

12,480,000

13,503,947


Planned Outputs:

Output:


UETCL 13,503,947

Vote Overview

45



017


Project 1024 Bujagali Interconnection Project

GoU Development

External Financing

GRAND TOTAL

1,023,947

12,480,000

13,503,947

Vote Overview

46



017


Project 1025 Karuma Interconnection Project




Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

- Construction of Karuma-

Kawanda, Karuma- Lira, and

Karuma - Olwiyo transmission

lines and associated substations

- Rap Implimentation

Finalise procurement of

supervision consultant

-Achieving financial closure for

implementation of EPC contract

from China Exim Bank

Acquisition of Other

Capital Assets

-Karuma- Kawanda, Karuma-

Lira, and Karuma - Olwiyo

transmission lines and

associated substations

constructed.

- RAP for Karuma- Kawanda,

Karuma- Lira, and Karuma -

Olwiyo transmission lines and


Implimentated

790103

GoU Development

External Financing

Total

1,920,000

0

1,920,000

960,000

0

960,000

4,000

0

4,000

GoU Development

External Financing

GRAND TOTAL

1,920,000

0

1,920,000

960,000

0

960,000

4,000

0

4,000

MD - UETCL

- To provide adequate transmission capacity for evacuation of electric power from Karuma

hydro Power Station to meet demand

Expected Outputs: Construction of Karuma – Kawanda 400 kV (approximately 265 km),

Karuma – Lira 132 kV (approximately 80 km), Karuma – Olwiyo 132 kV (approximately

60km) transmission lines


Objectives:

Outputs:


Project Profile





Input UShs Thousand

-Karuma- Kawanda, Karuma- Lira, and Karuma - Olwiyo transmission

lines and associated substations constructed.

- RAP for Karuma- Kawanda, Karuma- Lira, and Karuma - Olwiyo

transmission lines and associated substations Implimentated

- Construction of Karuma- Kawanda, Karuma- Lira, and Karuma -

Olwiyo transmission lines and associated substations

- Rap Implimentation for Karuma- Kawanda, Karuma- Lira, and Karuma -

Olwiyo transmission lines and associated substations.

Acquisition of Other Capital Assets790103

GoU Development

External Financing

Total

4,000

0

4,000


Planned Outputs:

Output:


Per Diem (Reports) 33.3 4,000

GoU Development

External Financing

GRAND TOTAL

4,000

0

4,000

Vote Overview

47



017


Project 1026 Mputa Interconnection Project




Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

- Construction of Nkenda-

Hoima 220kV transmission line

and associated substations.

- RAP Implementation

1.Wetland permit - Field visits

with NEMA complete. Permits

under process

2.Forest permit – engagement of

NFA is on-going

3.Work permit – to be applied

for by EPC contractors

4.Import licenses - to be applied


5.Pre-award meeting with the

Best Evaluated Bidder for

Supervision and Project

Management of the EPC works

6.Preparation of the

transmission line

prequalification report

7.preparation of the substation

of the prequalification report

8.RAP implementation –

compensation at 77%


Capital Assets

- Nkenda-Hoima 220kV

transmission line and associated

substations constructed.

790103

GoU Development

External Financing

Total

1,500,000

8,056,800

9,556,800

441,667

0

441,667

1,500,000

90,354,068

91,854,068

GoU Development

External Financing

GRAND TOTAL

1,500,000

8,056,800

9,556,800

441,667

0

441,667

1,500,000

90,354,068

91,854,068

MD - UETCL

- To meet the energy needs of the Ugandan population for social and economic development-;

- Provision of adequate transmission capacity to evacuate power generated at Mputa thermal

Power Plant-; Provision of hydro/thermal generation mix to mitigate hydro

Expected Outputs:

- Nkenda – Hoima 220kV transmission line (approx. 226km);

- Hoima substations and substation extension at Nkenda

Planned outputs 2012/13:

- RAP implementation

- Procurement of supervision Consultant


Objectives:

Outputs:


Project Profile


2016/172012/13

Budget

2013/14

Budget 2014/15 2015/16

MTEF Projections


Norway 8.057 90.354 27.270 7.00032.452535


Vote Overview

48



017







Input UShs Thousand

- Nkenda-Hoima 220kV transmission line and associated substations

constructed.

- Construction of the 220kV transmission line and associated substation.


GoU Development

External Financing

Total

1,500,000

90,354,068

91,854,068


Planned Outputs:

Output:


Commencement of EPC Works (Line) 1,156.9 91,854,068

GoU Development

External Financing

GRAND TOTAL

1,500,000

90,354,068

91,854,068

Vote Overview

49



017


Project 1137 Mbarara-Nkenda/Tororo-LiraTransmission Lines




Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

- Construction of Mbarara-

Nkenda & Tororo-Lira



-RAP implemnetation

•Total Route approved – 233

Km (87%)

•Total DCPT completed -506

out of 740 locations (68%)

•Total Excavation Completed –

197 out of 740

•Total Foundation Completed –

190

•Total Backfilling completed –

183

•Total Tower Erection

completed - 25

•Total Tower Material

received - 2726.7 MT (56%)

•Total conductor received – 649

km

•Total earth wire received- 180

km

•OPGW received – 67 km

•Survey- 95%

Opuyo substation

•Engineering documents/

technical submissions – 75%

•Approval – 45%

•132kV SF6 CB, 132kV &

33kV Surge Arresters, 132kV

CVT and 132kV CT has been

received at site

•15 MVar Shunt Reactor

despatched

•Metallic container Store

established on site

•Survey works completed

•Civil works – 0%

•Opuyo substation progress is

estimated at 26%

LOT 2

•Total Route approved – 157.4

Km (97%)


Capital Assets

-Mbarara-

Nkenda (Lot 2) &Tororo-Lira

(Lot 1) transmission lines and


constructed.

790103

MD - UETCL

1) The general objective of component 1 is to provide a high voltage backbone between

Mbarara and the mid Western towns

2.) The objective of component 2 is to replace the wooden poles that are prone to fires and

other natural hazards with steel tower structures

1.) Acquistion of Right of Way (ROW) through compensation and resettlement of Project

Affected Persons

2.) Procurement of contractor(s) for works.

3.) Construction of Mbarara – Nkenda 132kV (160km) and Tororo – Opuyo –Lira 132kV

(260km) transmission line


Objectives:

Outputs:


Project Profile


2016/172012/13

Budget

2013/14

Budget 2014/15 2015/16

MTEF Projections


Africa Development Fund (ADF) 105.294 103.950 0.000 0.00037.770402


Vote Overview

50



017





Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

•Total DCPT completed - 421

out of 452 locations (93.1%)

•Total Tower Excavation

Completed – 118 out of 319

tower locations

•Total Tower Foundation

Completed – 115

•Total Tower Backfilling

completed – 112


Completed - 12

•Monopole foundation

excavation – 6 out of 133

locations


completed - 0


Received - 1845.8 MT (84%)

•Total Pole Material received -

220 MT (16%)


km

•Total earthwire received – 49

km

•Total OPGW received – 65 km

•Check Survey in National Park

in progress

•Survey- 85%

Fort Portal substation

•Consignment of 132 kV

Switchgear equipment received

at site


•Mobilisation for road works

made

•55 No’s of Foundations

excavated out of a total of 103

foundations

•PCC Completed in 54 No’s of

foundations out of 55 excavated

•PCC for the balance 1 no of

foundation ( power transformer

) is being done

•Retention wall at edges of

filled substation area started

•SF6 Gas Handling device

under despatch.

•40MVA Transformer

despatched

•33kV Indoor GIS FAT

conducted in Germany

•Power Transformer & 15 Mvar

Reactor FAT concluded



•Approval – 80%

•overall construction progress –

33%

GoU Development

External Financing

Total

5,400,000

105,294,300

110,694,300

3,561,872

0

3,561,872

3,518,621

103,950,000

107,468,621

GoU Development

External Financing

GRAND TOTAL

5,400,000

105,294,300

110,694,300

3,561,872

0

3,561,872

3,518,621

103,950,000

107,468,621

Vote Overview

51



017







Input UShs Thousand

-Mbarara-

Nkenda (Lot 2) &Tororo-Lira (Lot 1) transmission lines and associated



Nkenda (Lot 2) &Tororo-Lira (Lot 1) transmission lines and associated

substations.


GoU Development

External Financing

Total

3,518,621

103,950,000

107,468,621


Planned Outputs:

Output:


Consultant to Supervise the Erection of Lines

(Consultant)

3.5 1,400,000

Construction EPC (Line) 10,000.0 103,950,000

Taxes (UETCL) (Taxes) 1.0 2,118,621

GoU Development

External Financing

GRAND TOTAL

3,518,621

103,950,000

107,468,621

Vote Overview

52



017


Project 1140 NELSAP




Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

-RAP implementation

- Construction works of

Bujagali-Tororo-Lessos and

Mbarara-Mirama- transmission

lines

The current disbursement level

stands at 19.73% for ADF and

21.9% for JICA.

- Foundation works commenced

for Bugali- Lessos line (lot A)

and 69 out of an estimated

399no; foundations are

complete.

- Line route alignment for

Mbarara- Mirama line (lot B) is

complete and the survey is 60%

complete.

-Lot C contractor received 3 out

of 4 sites. Pending is Mirama

site. Site clearance and levelling

commenced for Tororo and new

Mbarara substations.

-Procurement of contractors for

construction of resettlement

houses for Project Affected

Persons is ongoing.

- RAP Implementation progress

is at 72%.


Capital Assets

- Bujagali-Tororo-Lessos and


lines Lot A: Uganda-Kenya; Lot

B: Uganda-Rwanda and Lot C:

Substations constructed.

790103

MD - UETCL

Improve access to electricity in Nile Basin Initiative (NBI) countries through increased cross-

border sharing of energy and power. To lead to the construction of the Bujagali-Tororo-

Lessos and Mbarara- Mirama-Birembo transmission lines and their associated sub stations.

Expected Outputs:

A constructed, tested, commissioned and fully operational 220kV Bujagali-Tororo-

Lessos(Uganda part approximately 127.7km) and 220kV Mbarara – Mirama – Birembo

(Uganda part -66km) on self supported steel lattice towers. Mirama substation and associated

bays at Tororo and Mbarara North substations

Planned outputs 2012/13:


- Procurement of EPC Contractor

- Construction works for Bujagali – Tororo-Lessos and Mbarara-Mirama-Birembo

transmission lines


Objectives:

Outputs:


Project Profile


2016/172012/13

Budget

2013/14

Budget 2014/15 2015/16

MTEF Projections


Norway 2.440 2.600 1.300 0.0000.000535

Japan 132.064 40.560 14.570 14.9600.000523



Vote Overview

53



017


Project 1140 NELSAP



Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

GoU Development

External Financing

Total

3,200,000

149,694,200

152,894,200

2,250,414

0

2,250,414

4,637,253

57,470,000

62,107,253

GoU Development

External Financing

GRAND TOTAL

3,200,000

149,694,200

152,894,200

2,250,414

0

2,250,414

4,637,253

57,470,000

62,107,253





Input UShs Thousand

- Bujagali-Tororo-Lessos and Mbarara-Mirama- transmission lines Lot A:

Uganda-Kenya; Lot B: Uganda-Rwanda and Lot C: Substations

constructed.

- Construction works of Bujagali-Tororo-Lessos and Mbarara-Mirama-

transmission lines Lot A: Uganda-Kenya; Lot B: Uganda-Rwanda and Lot

C: Substations.


GoU Development

External Financing

Total

4,637,253

57,470,000

62,107,253


Planned Outputs:

Output:


Consultant to Supervise the EPC Works

(Consultant)

1.0 375,406

Construction EPC (Line) 108,878.9 58,794,594


GoU Development

External Financing

GRAND TOTAL

4,637,253

57,470,000

62,107,253

Vote Overview

54



017


Project 1144 Hoima - Kafu interconnection




Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

-Feasibility study for Hoima-

Kafu feasibility study

concluded

- Supervision Consultant


Contract Extension Delayed but

approved

-Feasibility Study on-going;

90% completed.

-ESIA & RAP Studies on-going

completed


Capital Assets

- RAP Implementattion

Consultant for Hoima -

Kinyara - Kafu Interconnection

Procured.

- Supervision Consultant for

Hoima - Kinyara - Kafu

Interconnection Procured.

- EPC Contractor for Hoima -


Procured.

- Resettlement Action Plan for


Interconnection Implemented.

790103

GoU Development

External Financing

Total

3,000,000

839,600

3,839,600

1,555,255

0

1,555,255

3,000,000

1,670,000

4,670,000

GoU Development

External Financing

GRAND TOTAL

3,000,000

839,600

3,839,600

1,555,255

0

1,555,255

3,000,000

1,670,000

4,670,000

MD - UETCL

To provide adequate transmission infrastructure to meet the power supply needs of Western

Uganda and evacuate mini-hydro power plants within the project area.

Expected Outputs: Construction of Hoima-Kafu Interconnection 220kV (approximately

70km) and associated substations works at Kafu and Hoima substations

Planned outputs 2012/13: Feasibility study for Hoima-Kafu feasibility study concluded


Objectives:

Outputs:


Project Profile


2016/172012/13

Budget

2013/14

Budget 2014/15 2015/16

MTEF Projections


Norway 0.840 1.670 0.000 0.0000.000535






Input UShs Thousand

- RAP Implementattion Consultant for Hoima - Kinyara - Kafu


- Supervision Consultant for Hoima - Kinyara - Kafu Interconnection

Procured.

- EPC Contractor for Hoima - Kinyara - Kafu Interconnection Procured.

- Resettlement Action Plan for Hoima - Kinyara - Kafu Interconnection


Planned Outputs:

Output:


Supervision Consultant (Consultant) 2.0 1,670,000

EPC (Works) 1,000.0 3,000,000

Vote Overview

55



017






Input UShs Thousand

Implemented.

- Procurement of a RAP Implementattion Consultant for Hoima -

Kinyara - Kafu Interconnection.

- Procurement of a Supervision Consultant for Hoima - Kinyara - Kafu

Interconnection.

- Procurement of a EPC Contractor for Hoima - Kinyara - Kafu

Interconnection.

- Implementation of the Resettlement Action Plan for Hoima - Kinyara -

Kafu Interconnection Implemented.

GoU Development

External Financing

Total

3,000,000

1,670,000

4,670,000


GoU Development

External Financing

GRAND TOTAL

3,000,000

1,670,000

4,670,000

Vote Overview

56



017


Project 1198 Modern Energy from Biomass for Rural Development




Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

-Biofuel legislations established.

-Biofuels Standards Developed.

-Biogas Standards Developed.

Procurement of consultant for

biofuels legislation still ongoing

Participating in ISO process of

biofuels standards

In consultation with Association

of Biogas Constructors of

Kenya to learn from Kenya

biogas standards

Energy Policy/Plans


and Monitoring

Biofuels standards developed

Biogas standards developed

Biofuels regulations developed

010103

GoU Development

External Financing

Total

223,000

0

223,000

134,186

0

134,186

220,000

0

220,000

-Biogas Technology promoted

and Standards Developed.

-Promotion ot Gasification

Technology for institutional and

demostic applications.

-Relocation of Buddo gasifier

and purchase for thermal

gasifiers for Kings College

Buddo

-Energy Farming

promoted

-Biofuel Production and

Blending Promoted.

-Charcoal Briquetting

Technology Promoted

-Establish a Biofuel Pilot

labaratory.

Call for bids to construct 10

demonstration biolatrine

systems in the country

Sensitisation on biomass

technologies done on radio, tv

and newspapers

Biogas monitoring and

promotion in Mbarara

Biofuels monitoring and

promotion in Masindi

Gasification monitoring and

promotion in Gulu

2 staff trained in biofuels

management

2 staff trained in gasification

technology

Renewable Energy

Promotion

Biogas technology promoted at

household and institutional level

Support the establishment of bio

latrine technology in institutions

Support the completion of 10kw

biogas unit in Apac

Promote large scale biogas

technology for electricity

generation

-Promotion of household

gasification stoves

Promotion of gasification for


Biofuels production promoted

Small scale briquetting

technology promoted

Large scale briquetting

technology promoted

030103

GoU Development

External Financing

Total

946,000

0

946,000

596,649

0

596,649

1,220,000

0

1,220,000

Assistant Commissioner - Renewable Energy

(i) Increase the use of indigenous and environmentally friendly fuel (producer gas) derived

from biomass to operate a diesel engine to generate electricity for productive uses.(ii)

Introduce a gaseous fuel, producer gas for various thermal application(iii) Introduce the use of

biogas for cooking and for electricity generation (iv)Encourage energy crop growing for

production of biofuels

- Improved rural economy and employment through rural electrification (20 MW of

electricity can be generated through decentralized systems )• The plants will also encourage

the concept of energy plantation thus resulting in greener environment.•Establishment of

decentralised minigrids powered by biomass energy sources


Objectives:

Outputs:


Project Profile

Vote Overview

57



017





Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

Membership to IAEA Meet obligations to IRENA

membership

510103

GoU Development

External Financing

Total

0

0

0

0

0

0

10,000

0

10,000

-Purchase of Desktop computers

-Purchase of laptop computers

-Purchase of projector for

meetings and seminars

Process to procure computers,

laptops and projector ongoing

Purchase of Office and

ICT Equipment,

including Software

Purchase of scanner

Purchase of laptop computers

Purchase of desktop computers

760103

GoU Development

External Financing

Total

190,000

0

190,000

49,650

0

49,650

100,000

0

100,000

-Purchase of a briqquetting unit

to enhance briqquette

production in private sector

- Purchase of the spares for the

relocated Budo gasifier

-Purchase of four 10kw

gasifiers for use and

demonstration of technology for

schools

Requests issued for a supplier

of briquetting unit



Purchase of a biogas unit for


Purchase of spares for

Nyabyeya gasifier maintenance

Purchase of 4 hand held Global

Positioning Units (GPS)

Purchase materials to support

completion of 10kw Apac

biogas unit

Purchase of 4 gasifier units for

gasification technology

demonstration

Implementation plan of


Engineering designs (biogas

system for electricity

770103

GoU Development

External Financing

Total

1,471,000

0

1,471,000

113,020

0

113,020

2,300,000

0

2,300,000

Purchase of office furniture Process to procure furniture

ongoing


Residential Furniture and

Fittings

Purchase of office furniture780103

GoU Development

External Financing

Total

100,000

0

100,000

0

0

0

80,000

0

80,000

GoU Development

External Financing

GRAND TOTAL

2,930,000

0

2,930,000

893,505

0

893,505

3,930,000

0

3,930,000





Input UShs Thousand

Biofuels standards developed

Biogas standards developed


Planned Outputs:

Output:


Biofuels regulations () 0.0 0

Biofuels standards () 1.0 40,000

Facilitation for travel to sensitise and monitor () 4.0 40,000

Fuel field activities () 4.0 20,000

Vote Overview

58



017






Input UShs Thousand

Biofuels regulations developed

Consultations on the biofuels standards

Draft biofuels standard

Consultations on the biogas standards

Draft biogas standards

Draft biofuels regulations

GoU Development

External Financing

Total

220,000

0

220,000


Newspapers, radio & TV () 3.2 16,000

Refreshments for meetings () 4.0 6,000

Stationery () 4.0 4,000

Telephone calling costs () 4.0 5,000

Tyres and other vehicle spares () 4.0 40,000

Biogas standards (Units) 1.0 49,000

Biogas technology promoted at household and institutional level

Support the establishment of bio latrine technology in institutions

Support the completion of 10kw biogas unit in Apac

Promote large scale biogas technology for electricity generation

-Promotion of household gasification stoves

Promotion of gasification for electricity generation

Biofuels production promoted

Small scale briquetting technology promoted

Large scale briquetting technology promoted

Construction of household biogas units

construction of biolatrines in schools

Training of biogas artisans


GoU Development

External Financing

Total

1,220,000

0

1,220,000


Planned Outputs:

Output:


Allowances for field work () 1.0 73,000

Allowances to staff on official duty () 4.0 40,000

Allowances to workshop participants () 4.0 20,000

Brooms, water dispensers () 5.0 10,000

Fuel and lubricants () 1.0 60,000

Implementation process for gasification () 1.0 130,000

Install and monitor large scale briquetting unit () 1.0 130,000

Installing and monitoring biogas for electricity () 1.0 140,000

Newspapers, radio & TV () 4.0 60,000

Refreshments for meetings () 4.0 12,000

Telephone costs () 4.0 5,000

Toners () 4.0 20,000

Vehicle maintenance () 1.0 70,000

Specialised trainings in biomass energy (number) 4.0 200,000

Travel abroad to study gasification activities

(number)

4.0 200,000

Establishing site for large biogas for electricity

(units)

1.0 50,000

Meet obligations to IRENA membership

membership payment to IRENA

Membership to IAEA510103

GoU Development

External Financing

Total

10,000

0

10,000


Planned Outputs:

Output:


Annual subscription to IRENA 10,000

Purchase of scanner

Purchase of laptop computers

Purchase of desktop computers

Procuremnt of scanner

Procurement of laptop computers

Purchase of Office and ICT Equipment, including Software760103


Planned Outputs:

Output:


Beamer (Projector) () 1.0 7,000

Hand held GPS () 5.0 25,000

Laptops () 5.0 40,000

Photocopier () 1.0 20,000

Scanner () 2.0 8,000

Vote Overview

59



017






Input UShs Thousand

Procurement of desk top computers

GoU Development

External Financing

Total

100,000

0

100,000

Purchase of a biogas unit for electricity generation

Purchase of spares for Nyabyeya gasifier maintenance

Purchase of 4 hand held Global Positioning Units (GPS)

Purchase materials to support completion of 10kw Apac biogas unit

Purchase of 4 gasifier units for gasification technology demonstration

Implementation plan of gasification technology

Engineering designs (biogas system for electricity

Procurement of biogas unit for electricity generation

Procurement of spares for Nyabyeya gasifier units

Procurement of of hand held GPS

Procurement of materials to support completion of 10kw Apac biogas unit

Procurement of 4 gasifier units for demonstration of gasification

technology


Engineering designs (biogas system for electricity


GoU Development

External Financing

Total

2,300,000

0

2,300,000


Planned Outputs:

Output:


Biogas system for electricity generation () 1.0 720,000

EIA for biogas system for electricity () 1.0 20,000

EIA for gasification units () 1.0 20,000

Engineering designs (biogas system for electricity () 13.5 540,000

Gasification units for electricity generation () 2.0 320,000

Supervision (biogas & gasification plants) () 8.5 340,000

Support to complete 10kw Apac biogas unit () 1.0 140,000


(Report)

10.0 200,000

Purchase of office furniture

Procurement of office furniture

Purchase of Office and Residential Furniture and Fittings780103

GoU Development

External Financing

Total

80,000

0

80,000


Planned Outputs:

Output:


Air conditioners () 7.0 43,400

Book cabins () 21.0 12,600

Tables and chairs () 8.0 24,000

GoU Development

External Financing

GRAND TOTAL

3,930,000

0

3,930,000

Vote Overview

60



017


Project 1212 Electricity Sector Development Project




Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

ToR for the JSR and Sector

Performance Report 2013

produced.

Sector Performance Report

prepared

Thematic Papers for

discussions formulated/prepared

Stakeholder Engagement

undertaken.

Joint Sector Review 2013 held

Joint Sector Review 2013/14

was held in November 2013.

Terms of Reference for the

review of the Power sector

reforms were developed and

circulated for review.

Eight Monthly meetings of the

Energy and Mineral Sector

Working Group have been held

since beginning of the FY.

Shortlist was cleared by the

Bank and the Contracts

Energy Policy/Plans


and Monitoring

- Consultant in place to Review

the Power Sector Reforms

- Monthly Energy and Mineral

Development Sector Working

Group (EMD-SWG) meetings

held. Reports in place.

- Production of the Sector

Performance Report 2014

- 4th Annual JSR 2014 held.

- Supervision and monitoring

the RAP implementation for the

010103

AC/ Electric Power

1) To evacuate power from Bujagali and other proposed hydropower stations on the Nile to

central Uganda as well as serve as a high voltage backbone to the proposed regional

interconnection network between Uganda, Tanzania, Rwanda, and DR Congo.

2) To improve the reliability and increase the access to electricity supply in the northern

region of Uganda

Expected Outputs:- Construction of 137 Km of a 220 kV transmission line from Kawanda to

Masaka and associated substations

- Fmproved reliability of electricity supply in the Masaka Area

- Additional increase in the electrification levels

- Reduced load shedding

- Increased transmission line length

- Increased number of substations

- Increased number of consumers

- Increased number of streets lit in Masaka Municipality

- Increased number of electrified market places in Masaka Municipality

- MEMD Power Sector Information Centre established

- Resettlement Action Plan (RAP) implemented with all PAPs paid up.

- Awareness created in the project area regarding the benefit and safe utilization of electricity

Feasibility study for Lira – Gulu – Nebbi –Arua (350km) 132kV project

Planned Outputs 2012/13- RAP implementation

-Procurement of supervision Consultant for Kawanda- Masaka transmission lines

-Procurement of EPC Contractor for Kawanda –Masaka transmission project

-Procurement of Consultant for feasibility study Lira –Gulu- Nebbi –Arua transmission line

project


Objectives:

Outputs:


Project Profile


2016/172012/13

Budget

2013/14

Budget 2014/15 2015/16

MTEF Projections




Vote Overview

61



017





Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

-Energy Sector Working Group

(SWG) Supported.

- Power Sector Information

Center (PSIC) in Place.

Committee

Contract for the Independent

consultant to monitor RAP

implementation was signed.

Kawanda - Masaka 220Kv T-

lines. Report in place.

- Staff trained in different fields

GoU Development

External Financing

Total

304,000

0

304,000

218,294

0

218,294

561,000

660,000

1,221,000

- The procurement process for

the Consultant for Street and

Market Lighting at Masaka

Municipality fianlized and

consultant in Place.Contract

signed.

-Implementation of the Street

and Market Lighting in Masaka

Municipality by Consultant

carried out.Designs produced

by consultant.

-Monitor and Supervision of

the Implementation of Masaka

Municipality Street Lighting

carried out by MEMD.Reports

in place.

-Sensitisation and Awareness

Campaigns for the Communities

in the Project Area on the

Benefits of the Project carried

out by MEMD.Reports in place.

Procurement of the Contractor

for the Implementation of Street

and Market Lighting in Masaka

Municipality carried out and

contractor in place.Contract

signed.

Contract for the designand

supervision of the installation of

street lights and electrification

of Markets within the Masaka

Municipality was signed.

Work commenced in regards to

the design and supervision of

the installation of street lights

and electrification of Markets

within the Masaka Municipality

Six sensitisation meetings have

been held with the project area

since the beginning of the

financial year – the number of

meetings is low because

sometimes there is a delay in

the release of funds therefore

the planned number of meetings

is not carried out

Energy Efficiency

Promotion

- Street and Market lighting for

Masaka Municipality carried

out.

-Sensitization of communities

on energy

management/efficiency carried

out in the kawanda-Masaka T-

line project area

020103

GoU Development

External Financing

Total

340,000

1,900,000

2,240,000

274,251

0

274,251

30,100

1,900,000

1,930,100

-Peri-Urban Electrification in

Areas around the Masaka-

Kawanda T-line Carried out.

-Contractor for the Peri-Urban

Electrification procured and

contract signed.

-Sensitisation and Awareness

Campaigns carried out for the

Communities in the Project

Area on the Benefits of the

Project.

Design and Supervision

Contract before Solicitor

General for Clearance

Increased Rural

Electrification

- Peri-urban electrification

within a 5km radius of the

Kawanda - Masaka T-line

commenced.

040103

GoU Development

External Financing

Total

820,000

1,960,000

2,780,000

626,043

0

626,043

2,958,616

2,620,000

5,578,616

Acquisition of Land by

Government

- RAP Consultancy for

Kawanda-Masaka T-line

implemented to 75%

710103

Total 0 0 163,200

Vote Overview

62



017





Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

GoU Development

External Financing

Total

0

0

0

0

163,200

0

- Construction of new Kawanda-

Masaka transmission line and

related upgrades to substations.


Center in place

- Compesation for land for the

Kawanda-Masaka transmission

line (RAP implementation)

-Procurement of supervision

Consultant for Kawanda-

Masaka transmission lines

-Procurement of EPC

Contractor for Kawanda

–Masaka transmission project

-Procurement of Consultant for

feasibility study Lira –Gulu-

Nebbi –Arua transmission line

project

50% (1081) of the total number

of affected households (ie.

2171) have been compensated.

Contract for the independent

consultant to monitor the RAP


Bids for Potential Contractors

of the Kawanda-Masaka 220kV

line have been evaluated and

report submitted to the World

Bank.

Contract for the Supervision of

the Lira-Gulu-Nebbi T-Line

was signed.


Capital Assets

- Establishment of the Power

Sector Information Centre

commenced




790103

GoU Development

External Financing

Total

10,593,553

31,995,388

42,588,941

5,762,707

0

5,762,707

3,037,253

128,100,000

131,137,253

GoU Development

External Financing

GRAND TOTAL

12,057,553

35,855,388

47,912,941

6,881,295

0

6,881,295

6,750,169

133,280,000

140,030,169





Input UShs Thousand

- Consultant in place to Review the Power Sector Reforms

- Monthly Energy and Mineral Development Sector Working Group

(EMD-SWG) meetings held. Reports in place.

- Production of the Sector Performance Report 2014

- 4th Annual JSR 2014 held.

- Supervision and monitoring the RAP implementation for the Kawanda -

Masaka 220Kv T-lines. Report in place.

- Staff trained in different fields

- Procurement of a consultant to review of power sector reforms and

submission of the Inception Report.

- Print and diserminate the sector performance report for 2014.

- Hold preparatory stakeholder consultations, JSR 14 thermatic papers

prepared for discussion, procurement of venue, materials for the 4th JSR

2014.

- Monthly Energy and Mineral Development Sector Working Group



Planned Outputs:

Output:


JSR 2014 Performance Review () 1.0 150,000

Internet (Bundles) 3.0 3,000

consultant to review of power sector reforms

(Consultant)

1.0 404,000

Inputs for JSR 2014 (Inputs) 1,000.0 100,000

Airtime and Data for UTL, MTN and Orange

(Lines)

24.0 6,000

Fuel for Motor Vehicle under ESDP (Litres) 17,142.9 60,000

Facilitation of staff for monitoring activities (Nights) 625.0 75,000

Courier Services (Package) 10.0 3,000

Facilitation of staff traveling abroad (Per Diem) 55.6 50,000



Per Diem (Reports) 279.2 33,500

Workshops (Reports) 2.2 11,000

Training of staff under ERD (Staff) 10.0 260,000

Repair and Servicing of Motor Vehicles (Vehicles) 1.8 4,500

Vote Overview

63



017






Input UShs Thousand

(EMD-SWG) meetings held, EMD-SWG to undertake a field visit to

assess progress of activities from FY 2013/14

- Monitoring and Evaluation of the RAP implementation of Kawanda-

Masaka line.

- 5 staff trained in various fields.

GoU Development

External Financing

Total

561,000

660,000

1,221,000

- Street and Market lighting for Masaka Municipality carried out.

-Sensitization of communities on energy management/efficiency carried

out in the kawanda-Masaka T-line project area

- Street and Market lighting for Masaka Municipality carried out for at

least one market & one street (Yellow knife street, Saaza Market) and

Supervision and Monitoring reports for the Construction works for the

Street and Market Lighting.

- One sensitization campaign/drive on energy management/efficiency

carried out in the kawanda-Masaka T-line project area carried out every

quarter.


GoU Development

External Financing

Total

30,100

1,900,000

1,930,100


Planned Outputs:

Output:


Consultant on Energy Management (Consultant) 1.0 1,160,000


(Lines)

22.0 5,500

Fuel for field activities (Litres) 857.1 3,000

Facilitation of staff for field allowances (Per Diem) 21.7 2,600


Furniture (Pieces) 1.0 3,500

Desktop and Laptop Computers (Units) 1.7 8,500

Hiring of Venue for meetings (Venue) 5.0 2,500

- Peri-urban electrification within a 5km radius of the Kawanda - Masaka

T-line commenced.

- Procurement of Contractor to implement peri-urban electrification

completed.

- Supervision and Progress reports on electrification of the benefitting

households.

Increased Rural Electrification040103

GoU Development

External Financing

Total

2,958,616

2,620,000

5,578,616


Planned Outputs:

Output:


Consultancy for Peri-Urban () 13.1 2,620,000

Repair and Servicing of Motor Vehicles () 10.0 24,000


(Lines)

20.0 5,000

Fuel for ESDP motor vehicles (Litres) 10,000.0 38,000

Publications in the Newspapers (Pages) 0.7 5,000

Allowances for monitoring activities (Per Diem) 62.5 7,500

Allowances to Monitor Field Activities (Per diem) 41.7 5,000



Works (Reports) 953.5 2,860,416

Desktop and Laptop Computers (Units) 10.0 50,000

Office Furniture (Units) 1.0 1,000

Hiring of Venues for Workshops (Venue) 7.0 3,500

- RAP Consultancy for Kawanda-Masaka T-line implemented to 75%

- RAP Consultancy services implementation. Progress Report in place.

Acquisition of Land by Government710103

GoU Development

External Financing

Total

163,200

0

163,200


Planned Outputs:

Output:


Consultant to monitor the RAP Implementation

(Consultant)

1.0 169,553

Vote Overview

64



017






Input UShs Thousand

- Establishment of the Power Sector Information Centre commenced

- Construction of new Kawanda-Masaka transmission line and


- Procurement of a consultant for the Establishment of the Power Sector

Information Centre

- EPC works: Detailed surveys and designs, Factory testing, civil works,

manufacture, transportation of items, erection and installation works.

- Resettlement activities: 100% of disputes resolved.

- Acquisition of Right of Way

- Implementation of consultancy contract


GoU Development

External Financing

Total

3,037,253

128,100,000

131,137,253


Planned Outputs:

Output:


Engineering design studies () 100.0 1,000,000

PSIC Consultant (Consultant) 1.0 335,388

EPC Works for Kawanda - Masaka (Line) 10,005.1 127,764,612


GoU Development

External Financing

GRAND TOTAL

6,750,169

133,280,000

140,030,169

Vote Overview

65



017


Project 1221 Opuyo Moroto Interconnection Project

Op




Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

- Feasibility study concluded


- Supervision Consultant and

EPC Contractor procured

Completion of the feasibility

study

Procurement of RAP/ESIA

study update and RAP

Implementation consultant


Capital Assets

•Procurement of RAP

implementation consultant

•Procurement of Supervision

Consultant

•Procurement of EPC Contractor

•RAP Implementation

790103

GoU Development

External Financing

Total

1,000,000

0

1,000,000

833,333

0

833,333

1,000,000

2,690,000

3,690,000

GoU Development

External Financing

GRAND TOTAL

1,000,000

0

1,000,000

833,333

0

833,333

1,000,000

2,690,000

3,690,000

MD - UETCL

Provision of adequate transmission capacity to cater for the projected demand in the Karamoja

region.

Planned Outputs 2012/13- RAP implementation

- Procurement of supervision Consultant for Kawanda- Masaka transmission lines

- Procurement of EPC Contractor for Kawanda –Masaka transmission project

- Procurement of Consultant for feasibility study Lira –Gulu- Nebbi –Arua transmission line

project

Expected Outputs:

Constructed Opuyo – Moroto 132kV transmission line (approx. 160km) and associated

substations at Moroto and Opuyo substation upgrade

Planned Outputs 2012/13




Objectives:

Outputs:


Project Profile


2016/172012/13

Budget

2013/14

Budget 2014/15 2015/16

MTEF Projections


China (PR) 0.000 0.000 0.000 0.0008.830507







Input UShs Thousand

Acquisition of Other Capital Assets790103Output:

Vote Overview

66



017



Op




Input UShs Thousand

•Procurement of RAP implementation consultant

•Procurement of Supervision Consultant



•Procurement of RAP implementation consultant

•Procurement of Supervision Consultant



GoU Development

External Financing

Total

1,000,000

2,690,000

3,690,000



EPC Contractor (number) 31.9 3,190,000

RAP (number) 50.0 500,000

GoU Development

External Financing

GRAND TOTAL

1,000,000

2,690,000

3,690,000

Vote Overview

67



017


Project 1222 Electrification of Industrial Parks Project




Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14


Government

RAP Implementation710103

GoU Development

External Financing

Total

0

0

0

0

0

0

640,000

0

640,000

- Feasibility study and

supervision of works for

Namanve Industrial Park

132/33kV Substation and

Transmission Line Project, EIA

and RAP study.

- RAP Implementation for

Mbale Industrial Park

Namanve: Feasibility study,

ESIA & RAP Studies

completed.

-Namanve, Mukono, Iganga and

Luzira: Sourcing for financing

for construction on-going; 80%

completed

- Mukono, Iganga and Luzira:

Procurement of the ESIA &

RAP Studies & RAP


completed.

Disbursements:

USD 347,737.16 has been spent

towards the study


Capital Assets

- Construction of Namanve

South, Luzira, Mukono and

Iganga Industrial Park

Substations and Associated

transmission lines

790103

GoU Development

External Financing

Total

3,040,000

0

3,040,000

1,154,795

0

1,154,795

400,000

0

400,000

GoU Development

External Financing

GRAND TOTAL

3,040,000

0

3,040,000

1,154,795

0

1,154,795

1,040,000

0

1,040,000

MD UETCL

Provision of adequate transmission capacity to cater for the projected demand from within the

Industrial areas.

Expected Outputs:

- Construction of Luzira Industrial Park 132/33kV Substation and transmission Line Project

(31km)

-Construction of Mukono Industrial Park 132/33kV Substation and Transmission Line Project

(5km)

-Construction of Iganga Industrial Park 132/33kV Substation and Transmission Line Projects

(12km)

-Construction of Namanve Industrial Park 132/33kV Substation and Transmission Line

Project (10km)

Planned Outputs 2012/13

- Procurement of Consultant for feasibility study and supervision of works for Namanve

Industrial Park 132/33kV Substation and Transmission Line Project


Objectives:

Outputs:


Project Profile

Vote Overview

68



017







Input UShs Thousand

RAP Implementation

- 80% ROW acquired

- Substation land acquired

10% of ROW acquired


GoU Development

External Financing

Total

640,000

0

640,000


Planned Outputs:

Output:


Purchase of Land for the substation (Acres) 91.4 640,000

- Construction of Namanve South, Luzira, Mukono and Iganga Industrial

Park Substations and Associated transmission lines

- Construction works for Namanve South, Luzira, Mukono and Iganga

Industrial Substations and associated transmission Lines: 30% of works


GoU Development

External Financing

Total

400,000

0

400,000


Planned Outputs:

Output:


Construction works on substations (Contractor) 4.0 400,000

GoU Development

External Financing

GRAND TOTAL

1,040,000

0

1,040,000

Vote Overview

69



017


Project 1257 Mirama-Kikagati-Nshungyenzi Transmission Line




Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

Feasibility Studies and Detailed

Engineering Designs


Capital Assets

-Completion of Feasibility study

for Mirama - Kikagati -

Nshungyenzi Transmission Line.

-Complete ESIA / RAP study



-RAP Implementation for

Mirama - Kikagati -


790103

GoU Development

External Financing

Total

0

0

0

0

0

0

0

2,284,600

2,284,600

MD - UETCL

General Objectives:

- Provide adequate transmission infrastructure to meet the energy needs for the Uganda

population in the project area for social and economic development

- Provision of transmission infrastructure to evacuate power generated from Kikagati power

plant (16MW) and Nsongezi power plant (35MW) to the load centres of Isingiro, Ntungamo,

Mbarara and border load centres in Tanzania.

- Improve power supply quality and security by providing adequate transmission

infrastructure.

- Poverty eradication through providing electricity needed for the small to medium scale

industries

- Improve the standard of living for the project area population by providing electricity needed

for improved health, education and communication infrastructure.

- Cross border electrification

Specific Objectives

•Construction of a 38 km, 132kV power transmission line from Mirama– Kikagati – Nsongezi

with associated substations.

- Constructed Mirama – Kikagati – Nsongezi, 38 km, and 132kV power transmission line

tested and fully operational.

- Extension of the proposed Mirama 220/132kV one line bay for the outgoing line to Kikagati.

- Construction of 132/33kV, 2 x 15/20MVA substation at Kikagati

- Construction of 132/33kV, 2 x 32/40MVA substation at Nsongezi


Objectives:

Outputs:


Project Profile


2016/172012/13

Budget

2013/14

Budget 2014/15 2015/16

MTEF Projections


Nordic Development Fund 2.285 2.285 0.000 2.2850.000416


Vote Overview

70



017





Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

GoU Development

External Financing

GRAND TOTAL

0

0

0

0

0

0

0

2,284,600

2,284,600





Input UShs Thousand

-Completion of Feasibility study for Mirama - Kikagati - Nshungyenzi

Transmission Line.

-Complete ESIA / RAP study for Mirama - Kikagati - Nshungyenzi

Transmission Line.

-RAP Implementation for Mirama - Kikagati - Nshungyenzi Transmission

Line.

-Feasibility study: Financial analysis, Specification and Tender document

preparation for Mirama - Kikagati - Nshungyenzi Transmission Line.

-ESIA/RAP study for Mirama - Kikagati - Nshungyenzi Transmission

Line undertaken.

-RAP Implementation for Mirama - Kikagati - Nshungyenzi Transmission

Line undertaken.


GoU Development

External Financing

Total

0

2,284,600

2,284,600


Planned Outputs:

Output:


Consultant to conduct the feasibility studies

(Consultant)

1.0 2,000,000

Supervision Consultant (Consultant) 1.0 284,600

GoU Development

External Financing

GRAND TOTAL

0

2,284,600

2,284,600

Vote Overview

71



017


Project 1259 Kampala-Entebbe Expansion Project




Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

Provision of transmission

capacity to supply reliable and

quality power to En-tebbe town

and environs

Loan agreement signed between

GOU and KfW on 24th

October, 2013

-Consultant for ESIA/RAP/RAP

Implementation services was

commissioned. Study ongoing

-Negotiation minutes and draft

contract for supervision

consultant we approved by

Contracts Committee

-Line routing activities were

concluded

-Field activities for ESIA/RAP

study commenced

-Supervision Consultant’s

Contract was cleared by

Solicitor General

-Contract was signed between

UETCL and INTEC GOPA


Government

-Detailed design and tender

document for the Kampala -

Entebbe Expansion Project

prepared.

-EPC Contractor for the

Kampala - Entebbe Expansion

Project procured.

-Construction works for the


Project commenced.

-RAP Implementation for the


Project

710103

GoU Development

External Financing

Total

2,000,000

0

2,000,000

2,000,000

0

2,000,000

500,000

0

500,000


Capital Assets

- Detailed design and tender

document preparation

- Procurement of EPC

contractor

- Commencement of

Construction Works

790103

GoU Development

External Financing

Total

0

0

0

0

0

0

1,500,000

2,920,000

4,420,000

MD-UETCL

Project Objective

Provision of transmission capacity to supply reliable and quality power to En-tebbe town and

environs.

Expected Outputs

•Constructed 132kV Mutundwe-Entebbe, double circuit steel tower power transmission line (

approximately 35km)

•Mutundwe substation extension by two new line bays

•New high voltage substation at Entebbe


Objectives:

Outputs:


Project Profile


2016/172012/13

Budget

2013/14

Budget 2014/15 2015/16

MTEF Projections


Germany Fed. Rep. 0.000 2.920 9.662 11.4350.000514


Vote Overview

72



017



GoU Development

External Financing

GRAND TOTAL

2,000,000

0

2,000,000

2,000,000

0

2,000,000

2,000,000

2,920,000

4,920,000





Input UShs Thousand

-Detailed design and tender document for the Kampala - Entebbe

Expansion Project prepared.

-EPC Contractor for the Kampala - Entebbe Expansion Project procured.

-Construction works for the Kampala - Entebbe Expansion Project

commenced.

-RAP Implementation for the Kampala - Entebbe Expansion Project

-Detailed design and tender document preparation for the Kampala -

Entebbe Expansion Project

-Procurement of EPC Contractor for the Kampala - Entebbe Expansion

Project.

-Commencement of construction works for the Kampala - Entebbe

Expansion Project.

-RAP Implementation for the Kampala - Entebbe Expansion Project

completed.


GoU Development

External Financing

Total

500,000

0

500,000


Planned Outputs:

Output:


Purchase of Land (Acre) 64.3 450,000

Monitoring of the purchase of Land (Per Diem) 416.7 50,000

- Detailed design and tender document preparation

- Procurement of EPC contractor

- Commencement of Construction Works

- Procurement of EPC contractor

- Construction works commence: Detailed designs and surveys, Civil

works (20%)


GoU Development

External Financing

Total

1,500,000

2,920,000

4,420,000


Planned Outputs:

Output:


Monitoring Consultancy (Consultant) 15.6 3,120,000

EPC Contractor (Contractor) 1.0 1,300,000

GoU Development

External Financing

GRAND TOTAL

2,000,000

2,920,000

4,920,000

Vote Overview

73



017

Vote Function: Large Hydro power infrastructure03 02

Services:



This vote function is intended to support development of large hydropower

generation facilities in the Country.The Fund is geared towards meeting

Government's endeavours to developing these large projects on a public/private

partnership in the medium term.

Commissioner ERD



1143 Isimba HPP Commissioner - ERD

1183 Karuma Hydoelectricity Power Project Commissioner, ERD

Project 1143 Isimba HPP




Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14


Government

-The RAP implementation for

the Isimba HPP and the

associated transmission lines

finalised.

-The Community Development

Action Plan for Isimba HPP &

the associated transmission lines

and commence on its

implementation finalised.

-The Access Road from

Kayunga Town to site and those

within the project site

completed.

-The Employer and

Contractor’s Camp along with

water supply system, power

710203

Commissioner - ERD

To develop a hydropower plant at Isimba with the associated transmission lines that will

contribute towards:

Increased generation capacity

Increased length and strengthened transmission networks

Increased power supply locally and regionally

Increased electricity access levels

Satisfaction of the fast growing electricity demand

Improved transport between the districts of Kamuli and Kayunga

- Construct 183MW Isimba Hydro power plant

- Constructed 4X45.8MW Isimba Hydro power plant

- Constructed 132kV Isimba-Bujagali , double circuit steel tower power transmission line (

approximately 41km)


Objectives:

Outputs:


Project Profile

Vote Overview

74



017





Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

supply system,

telecommunication line

construction completed.

-The project detailed designs

incorporating the results of the

additional investigations carried

out by the contractor finalised.

-The construction works for the

Power Plant and the

transmission line (30%

coverage) commenced.

-The construction of the Site

Laboratory completed.

- EPC works for Isimba HPP

supervised

GoU Development

External Financing

Total

0

0

0

0

0

0

900,000

0

900,000

GoU Development

External Financing

GRAND TOTAL

0

0

0

0

0

0

900,000

0

900,000





Input UShs Thousand

-The RAP implementation for the Isimba HPP and the associated

transmission lines finalised.

-The Community Development Action Plan for Isimba HPP & the

associated transmission lines and commence on its implementation

finalised.

-The Access Road from Kayunga Town to site and those within the

project site completed.

-The Employer and Contractor’s Camp along with water supply system,

power supply system, telecommunication line construction completed.

-The project detailed designs incorporating the results of the additional

investigations carried out by the contractor finalised.

-The construction works for the Power Plant and the transmission line

(30% coverage) commenced.

-The construction of the Site Laboratory completed.

- EPC works for Isimba HPP supervised

-Finalise the RAP implementation for the Power Plant and the

transmission line

-Finalise the Community Development Action Plan and commence on its

implementation

-Complete the Access Road from Kayunga Town to site and those within

the project site.



Planned Outputs:

Output:


RAP Supervision (reports) 1.0 900,000

Vote Overview

75



017






Input UShs Thousand

-Complete of the Employer and Contractor’s Camp along with water

supply system, power supply system, telecommunication line construction.

-Finalization of the project detailed designs incorporating the results of

the additional investigations carried out by the contractor.

-Commence on the construction works for the Power Plant and the

transmission line (30% coverage).

-Complete the construction of the Site Laboratory.

- Supervision of works for Isimba HPP

GoU Development

External Financing

Total

900,000

0

900,000

GoU Development

External Financing

GRAND TOTAL

900,000

0

900,000

Vote Overview

76



017


Project 1183 Karuma Hydoelectricity Power Project




Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

-EPC Contract Signed and

Contractor for Karuma

Hydropower Project on Site.

-Five (5) Sensitisation

Workshops for Karuma HP

Project affected people and

local community held.

-100% of Project Affected

Persons for Karuma HPP

Compensated/Resettled.

-100% Land Freed Up for

Contractors.

-RAP implementing Agency for

Evacuation Lines in place.

-100% of the Project Affected

Persons for Karuma HPP Power

Evacuation Lines Compenseted/

Ressettled.

-Construction of Karuma HPP

Commences. 20% of the Works

Covered.

- Preparatory survey for Ayago

Continued to supervise the EPC

Contract Signed and Contractor

for Karuma Hydropower

Project on Site.





Contractors.






Ressettled.

-10% Construction of Karuma

HPP Works Covered by M/s

Sinohydro.

Large Hydro Power

Infrastructure

-Institutions (churches mosque

and Karuma Primary school)

relocated.

-Construction of the

Resettlement Houses

commenced.

-PAPs within the affected and

host communities sensitized.


Community Development

Action Plan (CDAP) and the

Environment and Social

Management Plan (ESMP)

supervised and Monitored.

- Construction of Karuma HPP

Commences. (20%) of the

Works Covered.

- Contribution by GOU towards

the 20% construction of the

Karuma HPP.

800203

GoU Development

External Financing

Total

1,096,900,000

0

1,096,900,000

34,640,500

0

34,640,500

1,096,000,000

0

1,096,000,000

GoU Development

External Financing

GRAND TOTAL

1,096,900,000

0

1,096,900,000

34,640,500

0

34,640,500

1,096,000,000

0

1,096,000,000

Commissioner, ERD

The medium term objective of the project is the ultimate development of the Karuma Hydro

Power Plant and its associated transmission line interconnection which will contribute to the

power supply in the country and possibly in the East African region.

- Constructed 600 MW Karuma Hydro power plant

- Constructed 220kV Karuma-Kawanda, double circuit steel tower power transmission line


Objectives:

Outputs:


Project Profile





Input UShs Thousand

-Institutions (churches mosque and Karuma Primary school) relocated.

-Construction of the Resettlement Houses commenced.

Large Hydro Power Infrastructure800203

Planned Outputs:

Output:


Consultant for the mosque and church (Consultant) 1.0 100,000

Consultant for the PAP houses (Consultant) 1.0 700,000

Constrution of Karuma Dam (Contractor) 1.0 1,046,000,000

Vote Overview

77



017






Input UShs Thousand

-PAPs within the affected and host communities sensitized.

-Implementation of the Community Development Action Plan (CDAP)

and the Environment and Social Management Plan (ESMP) supervised

and Monitored.


Commences. (20%) of the Works Covered.

- Contribution by GOU towards the 20% construction of the Karuma HPP.

-Procurement of a consultant to design institutions (churches mosque and

Karuma Primary school) and supervise the construction.

- Procurement of a contractor to construct institutions (churches mosque

and Karuma Primary school).

-Procurement of a consultant to design and supervise the construction of

the resettlement houses.

- Procurement of a contractor to construct resettlement houses.

-Sensitization of PAPs within the affected and host communities.

-Supervision and Monitoring of the Implementation of the Community

Development Action Plan (CDAP) and the Environment and Social

Management Plan (ESMP).

- Contribution by GOU towards the 20% construction of the Karuma HPP.

GoU Development

External Financing

Total

1,096,000,000

0

1,096,000,000


Consultant for PAP houses (Contractor) 1.0 48,000,000

Consultant for the mosque & church (Contractor) 1.0 1,200,000

GoU Development

External Financing

GRAND TOTAL

1,096,000,000

0

1,096,000,000

Vote Overview

78



017


Project 1256 Ayago Interconnection Project

MD-UETCL

- To evacuate power from the proposed Ayago HPP.

- Improve availability of power supply

- Ayago - Olwiyo (400kV) interconnector and related substations


Objectives:

Outputs:


Project Profile


2016/172012/13

Budget

2013/14

Budget 2014/15 2015/16

MTEF Projections


Japan 1.345 0.000 0.000 0.0000.000523


Vote Overview

79



017

Vote Function: Petroleum Exploration, Development & Production03 03

Services:



The vote function effectively monitors all petroleum operations in the country for

the exploitation of the petroleum resource in an economically and environmentally

manner. The new legislation, the creation of new institutions and the strengthening

of existing ones will be undertaken to effectively carry out various mandates of the

vote function.

Commissioner, PEPD



04 Petroleum Exploration Production Department Commissioner, PEPD


1142 Management of the Oil and Gas Sector in Uganda Commissioner - PEPD

1184 Construction of Oil Refinery Assistant Commissioner - Geology

Programme 04 Petroleum Exploration Production Department




Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

Geological, Geophysical and

Geochemical data in the

unlicensed basins collected and

packaged;

Investment promotion

undertaken; resource

assessment and laboratory

analyses conducted.

A reconnaissance survey

covering 60 gravity and 60

magnetic data points covering

approximately line 90km

acquired in Moroto, Napak and

Nakapiripirit districts .Also 20

surface geology field points

established and reconnaissance

geology map of Kadam –

Moroto basin made.

Basin analysis team completed

the biostratigraphy study of

Northern Lake Albert and

Pakwach basin

Basin Analysis consultant

recruited and commenced work

Promotion of the country's

petroleum potential and

licensing

400 line km of Geophysical

data acquired and geological

and geochemical mapping of

100 sq in the unlicensed and

new basins undertaken.

Processed and packaged Gand

G data;


petroleum potential undertaken.

010303

Commissioner, PEPD

- To promote and monitor petroleum exploration, development, production and value addition

by the private sector for local consumption and export

- To carry out general and specialised manpower training, retention of national expertise and

strenghtening capacity of institutions responsible for the oil and gas sector.

- To review and put in place modern policies and legislation that offer a conducive business

environment.

- Implement, monitor and evaluate the communication strategy for the oil and gas sector.

- Implement and monitor the national participation strategy in the oil and gas sector.

- Participate in regional initiatives for oil and gas sector.

- Ensure that oil and gas activities are undertaken in a manner that conserves the environment

and biodiversity.

The vote function effectively monitors all upstream petroleum operations in the country for

the exploration of the petroleum resources in an economically and environmentally efficient

manner. The new legislation, the creation of new institutions and the strengthening of existing

ones will be undertaken to effectively carry out various mandates of the vote function.


Objectives:

Outputs:

Programme Profile

Vote Overview

80



017





Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

and presented the inception

report.

Review of the model contracts

(mainly acquisition, processing,

marketing and sale) completed

and are to be submitted to the

Ministry of Justice and

Constitutional Affairs for

clearance

The regulation for sale of

petroleum data concluded and

signed off the Minister of

Energy and Mineral

Development and will be

operational after publication

effective 1st July 2014.

Wage Recurrent

Non Wage Recurrent

Total

51,963

270,000

321,963

37,960

158,520

196,480

918,195

350,000

1,268,195

New Regulations and guidelines

for the upstream activities

developed; Model PSA

reviewed and updated;

Monitoring and Evaluation (M

& E) strategy for the National

Oil and Gas Policy (NOGP)

formulated.



Oil and Gas Policy

(NOGP) concluded and in place;

A zero draft for the upstream

regulations is in place;

The national content policy and

strategy continued to be

developed.

Initiate and formulate

petroleum policy and

legislation

Attendant regulations for

Upstream petroleum subsector

in place;

New regulations and guidelines

for the upstream activities in

place;

Updated Model Production

Sharing Agreement.

Monitoring and Evaluation

strategy for the National Oil and

Gas Policy implemented

020303

Wage Recurrent

Non Wage Recurrent

Total

36,543

80,000

116,543

27,065

53,487

80,551

0

60,000

60,000

National expertise for the oil

and gas developed and

maintained; National Content

policy and strategy put in place.




The process of


petroleum institutions continued

Capacity Building for the

oil & gas sector



maintained.

Training of seven (7) members

of staff at M.Sc. Level in

petroleum studies commenced.

030303

Wage Recurrent

Non Wage Recurrent

Total

58,388

135,000

193,388

44,309

81,103

125,412

0

100,000

100,000

Surveys and field operations

exploration costs uncured by

licensees monitored; Petroleum

Data efficiently managed;

environmental Impact

Assessments (EIAs); Drilling

and Field Development

programs; Well proposals and

Production Reservoir reports

assessed; National oil and gas

reserves and production

volumes compiled.

Production License for the

Kingfisher Development Area

issued and development

operations commenced;

Acquisition of 3D seismic data

in EA1 and EA1A continued;

coverage was 74% recording of

the 405.8 km2 ;








Ngiri field in EA1.

Monitoring Upstream

petroleum activities

Field operations and exploration

costs incurred by licensees

monitored.

Seismic and drilling operations

in Kingfisher development Area

monitored;

Five applications for licenses

and accompanied FDP and

petroleum Reservoir reports

reviewed.

040303

Vote Overview

81



017





Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

Wage Recurrent

Non Wage Recurrent

Total

117,783

280,000

397,783

88,614

187,969

276,583

0

116,000

116,000

Information on oil and gas

disseminated; stakeholders

sensitized on the ongoing oil

and gas activities in the country;

Departmental website upgraded

and updated; Media reporting

on the oil and Gas sector

improved.

Held 20 Radio talk shows in

Bunyoro region;

4 stakeholder meetings with

district leaders and community

members were held in Kanungu,

Arua, Hoima and Kampala.

Commenced procurement for

upgrade of Website

Develop and implement a

communication strategy

for oil & gas in the country


dissemination;

Stakeholders sensitized on the

ongoing oil and gas activities in

the country;

Department website upgraded

and updated .

Media reporting on the oil and

gas sector improved.

050303

Wage Recurrent

Non Wage Recurrent

Total

18,120

45,000

63,120

12,918

15,252

28,170

0

35,000

35,000

Regional Conferences prepared

and eight meetings on oil and

gas attended.

-The department participated in

three EAC Energy Committee

meetings;


three preparatory meetings for

the EAPCE’15 in Tanzania;


three meetings on co-operation

with DRC in the oil and gas

activities.

Participate in Regional

Initiatives

The East African Petroleum

Conference and Exhibition 2015

(EAPCE'15) successfully

prepared;

Attend eight regional meetings

on oil and gas development.

060303

Wage Recurrent

Non Wage Recurrent

Total

36,819

120,000

156,819

27,712

82,101

109,813

0

269,000

269,000

Wage Recurrent

Non Wage Recurrent

GRAND TOTAL

319,615

930,000

1,249,615

238,577

578,431

817,008

918,195

930,000

1,848,195





Input UShs Thousand

400 line km of Geophysical data acquired and geological and geochemical

mapping of 100 sq in the unlicensed and new basins undertaken.

Processed and packaged Gand G data;

Promotion of the country's petroleum potential undertaken.

Acquire 400km of geophysical data in the unlicensed areas plus

geological and geochemical mapping of 100 sq. km in the field

Geological and Geophysical data processing, interpretation and subsurface

models.

Laboratory analyses and interpretation from PEPD office.

Promotion of the country's petroleum potential and licensing010303

Wage Recurrent

Non Wage Recurrent

Total

918,195

350,000

1,268,195


Planned Outputs:

Output:


Electricity (kwH) 20,000.0 10,000

Adverts (Number) 8.0 16,400

Computer Supplies (Number) 10.0 25,000

ICT Services (Number) 4.0 8,000

Postage (Number) 4.0 5,000

Stationery (Number) 4.0 30,000

Training (Number) 7.0 175,000

Travel Abroad (Number) 4.0 60,000

Vehicle Maint (Number) 4.0 12,000


Subscriptions (Quarterly) 4.0 6,000

Water (Units) 1,000.0 2,600

Initiate and formulate petroleum policy and legislation020303Output:

Vote Overview

82



017






Input UShs Thousand

Attendant regulations for Upstream petroleum subsector in place;

New regulations and guidelines for the upstream activities in place;

Updated Model Production Sharing Agreement.

Monitoring and Evaluation strategy for the National Oil and Gas Policy

implemented

Complete the formulation of new regulations and guidelines for the

upstream and midstream activities

Complete the review and update the model PSA

Participate in updating the Revenue Management law and attendant

legislation

Wage Recurrent

Non Wage Recurrent

Total

0

60,000

60,000



Fuels (Litre) 2,682.0 10,728

Allowances (Number) 20.1 30,162

Printing and Stationery (Number) 50.0 7,000

Telecomm (Number) 4.1 6,110


National expertise for the oil and gas developed and maintained.

Training of seven (7) members of staff at M.Sc. Level in petroleum

studies commenced.

Training at formal, industrial and on the job level both abroad and in the

country undertaken

Three study visits on the areas of licensing, petroleum development and

production undertaken.

Capacity Building for the oil & gas sector030303

Wage Recurrent

Non Wage Recurrent

Total

0

100,000

100,000


Planned Outputs:

Output:


Stationery (Lots) 4.0 2,000

Allowances (Numb) 4.1 10,270

Books, Periodicals and Newspapers (Numb) 12.4 3,730

Insurance (Number) 4.0 4,000

Training (Number) 1.0 80,000

Field operations and exploration costs incurred by licensees monitored.

Seismic and drilling operations in Kingfisher development Area

monitored;

Five applications for licenses and accompanied FDP and petroleum

Reservoir reports reviewed.

Monitor Field operations and exploration costs incurred by licensees.

Monitor 3Dseismic and drilling operations in Kingfisher development

Area

Applications for licenses and accompanied FDP and petroleum Reservoir

reports reviewed.

Monitoring Upstream petroleum activities040303

Wage Recurrent

Non Wage Recurrent

Total

0

116,000

116,000


Planned Outputs:

Output:


Fuels (Litres) 5,000.0 20,000

Stationery (Lots) 4.0 18,000

Telecomm (Numb) 4.0 1,800

Travel Inland (Numb) 4.1 66,200

Vehicle Maintenance (Number) 4.0 10,000

Develop and implement a communication strategy for oil & gas in the country050303Output:

Vote Overview

83



017






Input UShs Thousand

Information on oil and gas dissemination;

Stakeholders sensitized on the ongoing oil and gas activities in the

country;

Department website upgraded and updated .

Media reporting on the oil and gas sector improved.

Four stakeholder consultation workshops and twelve radio talk shows held

in the Albertine Graben.

The website on petroleum exploration, development and production

operations regularly updated and maintained.

Wage Recurrent

Non Wage Recurrent

Total

0

35,000

35,000



Electricity (KWh) 1,200.0 600

Printing (Lots) 40.0 12,800

Adverts (Number) 4.0 18,000


Postage (Number) 4.0 500

Telecomm (Number) 4.0 600

Water (Units) 200.0 500

The East African Petroleum Conference and Exhibition 2015 (EAPCE'15)

successfully prepared;

Attend eight regional meetings on oil and gas development.

Participate in four EAC Energy Committee meetings;

Participate in four preparatory meetings for EAPCE'15 Conference;

Participate in four meetings on cooperation with DRC in the oil and gas

activities.

Participate in Regional Initiatives060303

Wage Recurrent

Non Wage Recurrent

Total

0

269,000

269,000


Planned Outputs:

Output:



Travel Abroad (Number) 31.3 235,000

Wage Recurrent

Non Wage Recurrent

GRAND TOTAL

918,195

930,000

1,848,195

Vote Overview

84



017


Project 1142 Management of the Oil and Gas Sector in Uganda

Commissioner - PEPD

The Goal of the programme is to contribute to the achievement of the goal of the National Oil

and Gas Policy which is " To use the country's oil and gas resources to contribute to early

achievement of poverty eradication and create lasting value to society" With a specific

purpose of putting in place institutional arrangements and capacities to ensure well-

coordinated and results oriented resource management, revenue management, environmental

management and HSE management in the oil and gas sector.

Resource Management Pillar

1.Legal and regulatory framework for the upstream and midstream petroleum sectors

developed.

2.Licensing strategy and plan in place.

3.Monitoring and supervision framework established.

4.Institutional development and capacity building undertaken.

5.National and local participation enhanced.

6.Data and records management.

7.Resource assessment plan and contribute to the assessment of the country's oil and gas

resources and to the national oil and gas inventory: System for continuously updating resource

inventory, capacity and procedures to assess petroleum resources developed.

8.Oil and gas sector development and investment strategy/plan developed.

9.Regional and international cooperation bilateral treaties, agreement with DRC and technical

standardization reviewed and updated.

Revenue Management Pillar

1.Oil Revenue management policy to establish collection, accounting and utilisation of oil and

gas resources, payment modalities and enforcement approved

2.Existing tax legislation and regulations reviewed and updated, ensuring coherency with the

new Revenue Management Law

3.Drafting the consolidated PFM Law including Petroleum provisions.

4.Assessment of the existing institutions conducted and human resource plan analysed and

updated

5.Revenue administration; adequate systems for fiscal measurement and tax assessment

developed and a system for collection of revenues from oil and gas activities established

6.Fiscal policy; the current fiscal framework assessed, taking into account the impact of oil

and gas activities and a fiscal policy strategy paper drafted

7.Monetary policy management; The current monetary framework assessed and updated,

taking into account the impact of oil and gas activities

8.Banking arrangements and accountability; A petroleum fund established

Environment Management Pillar

1.Strategic Environmental Assessment (SEA) for the Albertine Graben conducted and results

widely disseminated.

2.Capacity development programs developed and implemented in all relevant institutions, for

areas identified as relevant/critical to the oil and gas sector based on capacity needs

assessment.

3.Environmental and biodiversity related policies reviewed with respect to oil and gas

including biodiversity off-sets, and presented for approval.

4.Existing Acts reviewed, recommendations drafted and presented for approval


Objectives:

Outputs:

Project Profile

Vote Overview

85



017






Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

Geological, Geophysical and

Geochemical data in the

unlicensed basins collected and

packaged; Investment

promotion undertaken; resource

assessment and laboratory

analyses conducted.

Due diligence done on 20

companies that have shown

interest to invest in the oil and

gas sector;

One Benchmarking study visit

undertaken TPDC, Tanzania

1st Draft of TORs for a

consultant to advise and

participate on formulation of

bidding requirements,

establishment of data room,

evaluation of bids, negotiation

of PSA undertaken

Licensing strategy continued to

be developed;

The department undertook a

technical study tour to Petronas

of Malaysia.

Continued preparations for the

country’s 1st licensing round

including holding a workshop

on data room building with

Schlumberger.



licensing

Promotional data (Geological,

geophysical and geochemical)

acquired in the unlicensed

basins collected and packaged

Undertake seismic speculative

surveys in unlicensed areas;

Plan for and undertake the 1st

Licensed Round in the Albertine

Graben;

Assessment of the country's

undiscovered petroleum

reserves undertaken.

010303

GoU Development

External Financing

Total

853,000

1,016,300

1,869,300

629,547

0

629,547

1,207,522

721,000

1,928,522

-New Regulations and

guidelines for the Upstream

A zero draft for the upstream

regulations is in place.

Initiate and formulate

petroleum policy and

New regulations and guidelines

for upstream activities

020303

5.Management plans for protected areas, and relevant sector plans for the AG, reviewed and

updated taking the oil and gas issues into consideration.

6.An environmental monitoring system for the AG, with clear and agreed indicators, is

established

7.Environmental regulations and standards relevant to the oil and gas sector developed and/or

revised

8.Hazardous waste management system strengthened.

9.Framework for compliance monitoring and enforcement of the oil and gas industry

strengthened

10.National oil spill contingency plan developed and operationalized.

3.4Programme Management (Cross-Cutting Activities)

1.Programme Coordination Committee Meetings held quarterly

2.Annual Report Submitted to the embassy and annual meetings held

3.Programme Secretariat staff recruited and salaries paid

4.Office Stationery and Equipment procured

5.Communication Strategy for the Oil and Gas sector developed and implemented

6.Monitoring and Evaluation Framework for the National Oil and Gas Policy developed



2016/172012/13

Budget

2013/14

Budget 2014/15 2015/16

MTEF Projections


Norway 7.929 13.000 10.730 0.7304.038535


Vote Overview

86



017





Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

activities developed;

Model PSA reviewed and

updated;




formulated.

The M&E framework for the

National Oil and Gas Policy

was finalized; to operationalize

it is to be worked out during the

4th quarter.

legislation developed


updated


& E) strategy for the (NOGP)

implemented

Development of the National

Content Policy and Strategic

Plan for oil and gas sector

implemented

GoU Development

External Financing

Total

1,652,000

660,000

2,312,000

1,321,814

0

1,321,814

613,263

338,100

951,363

-National expertise for the oil


maintained; National Content

policy and strategy put in place.

Creation of new institutions

(The Authority, Directorate and

National Oil Company).




The process of





commenced


oil & gas sector



maintained;

The training at formal, industrial

and on-the-job level both

abroad and in the country for

both existing and new staff

continued.

Training seven (7) members of

staff at M.Sc. Level in

petroleum related studies

abroad, commenced.

030303

GoU Development

External Financing

Total

2,358,000

4,901,100

7,259,100

2,038,352

0

2,038,352

4,240,000

0

4,240,000

Surveys and field operations

exploration costs uncured by

licensees monitored; Petroleum

Data efficiently managed;

environmental Impact

Assessments (EIAs); Drilling

and Field Development

programs; Well proposals and

Production Reservoir reports

assessed; National oil and gas

reserves and production

volumes compiled.




The process of





commenced

Monitoring on a 24- hour basis

for the following activities

undertaken;

- Drilling of Rii-2;

- Drilling of Mpyo-3A

-Testing of Rii-2 ;

-Acquisition of seismic in EA1;

-Kingfisher Development Area

(KFDA) Civil works;

-Ngassa-2 Plug and

abandonment operations.

The Board of survey Report

that established the reserve

price for the test crude oil was

submitted to PDU

Monitoring Upstream

petroleum activities

Field operations and exploration

costs incurred by licensees

monitored.

Monitor seismic and drilling

operations in Kingfisher

development Area;

Five applications for licenses

and accompanied FDP and

petroleum Reservoir reports

reviewed.

Petroleum Data efficiently

managed;

040303

Vote Overview

87



017





Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14






Continued review application

for production license over

Ngiri field in EA1

GoU Development

External Financing

Total

1,230,000

350,700

1,580,700

868,828

0

868,828

2,000,000

0

2,000,000


disseminated; stakeholders

sensitized on the ongoing oil

and gas activities in the country;

Departmental website upgraded

and updated; Media reporting

on the oil and Gas sector

improved.

Press conferences held;

Queries and inquiries on the

sector responded to.

-Participated in meetings

organised by the Rural Initiative

for Community Empowerment-

West Nile in four districts

namely. Buliisa, Nwoya, Nebbi

and Arua for district leaders and

the Business community

-Participated two dialogues

organised by Buliisa Rural

Initiative for Development

Organisation on Women

participation in oil and gas and

another on Land in Buliisa and

Masindi districts, respectively.

-Held an engagement with the

Anglican Bishops update them

on the developments in the

sector.

-Held media briefing on MoU

between Government and Oil

Companies ;


Revenue Management


Commercialisation Plans and

Land use Management

-Held five talk shows on

Environmental Management in

the Oil and Gas sector;

-Attended and facilitated a

meeting organised by the

Association of Oil and Gas

Service Providers of Uganda in

Nwoya.

-Commenced procurement for

upgrade of Website;

-Participated in three

community sensitization

meetings with persons affected

by the refinery organised by

Hoima Caritas Development

Organisation HOCADEO;

-Held 5 sensitisation meetings

in refinery area to sensitise

communities on prudent

utilisation of compensation

money;

-Held a community meeting

Develop and implement a


for oil & gas in the country


disseminated;

Stakeholders sensitized on the

ongoing oil and gas activities in

the country;

Media reporting on Oil and Gas

sector improved.

050303

Vote Overview

88



017





Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

with communities and cattle

keepers in the refinery area over

Pastoralists who are

encroaching on refinery land.

GoU Development

External Financing

Total

945,000

464,000

1,409,000

573,424

0

573,424

106,475

0

106,475

Regional Conferences and

meetings on oil and gas

prepared and attended.


one EAC Energy Committee

meeting;


one preparatory meeting for the

EAPCE’15 in Tanzania.

Participate in Regional

Initiatives

The East African Petroleum

Conference and Exhibition 2015

(EAPCE'15) successfully

prepared;

Attend eight regional meetings

on oil and gas development.

060303

GoU Development

External Financing

Total

462,440

37,000

499,440

316,040

0

316,040

83,263

31,000

114,263

- Standards and Codes for

midstream petroleum operations

are developed.

- RAP study for the acquisition

of way eaves for the crude

pipelines to the refinery and for

products' pipeline from Hoima

to Buloba and storage terminal

commenced.

- Baseline Environmental

Survey for crude oil pipelines

and Hoima-Buloba pipeline

completed.

- Legal framework for oil

refining, gas processing and

utilization in place

- Regulations and the Licensing

framework for midstream

activities developed

Continued supporting the

activities of the transitional

Units to facilitate the new

institutions

Transfer for Petroleum

Refining (Midstream Unit)

Operationalisation of new

Institutions; i.e. PAU, NATOIL

and Petroleum Directorate.

510303

GoU Development

External Financing

Total

2,000,000

0

2,000,000

1,777,219

0

1,777,219

2,000,000

0

2,000,000

Construction of Phase-2 of the

new Data Centre completed and

Phase-3 commenced;

maintenance of existing

buildings and related

infrastructure undertaken.

The process of varying the

Phase-2 contract to include an

additional floor commenced.

Routine maintenance of office

buildings and the surrounding

environment undertaken

Government Buildings and

Administrative

Infrastructure


new Data Centre;

Maintenance of existing


infrastructure undertaken;

Establishment and Rent for field

based offices.

720303

GoU Development

External Financing

Total

8,900,000

0

8,900,000

4,373,327

0

4,373,327

7,939,440

0

7,939,440

Laboratory and Geophysical

equipment procured and

maintained.

Procurement of the gas

generators, chemicals and one

gravity meter commenced





maintained.

770303

GoU Development

External Financing

Total

586,000

0

586,000

146,020

0

146,020

0

11,909,900

11,909,900

GoU Development

External Financing

GRAND TOTAL

18,986,440

7,429,100

26,415,540

12,044,573

0

12,044,573

18,189,963

13,000,000

31,189,963

Vote Overview

89



017







Input UShs Thousand

Promotional data (Geological, geophysical and geochemical) acquired in

the unlicensed basins collected and packaged

Undertake seismic speculative surveys in unlicensed areas;

Plan for and undertake the 1st Licensed Round in the Albertine Graben;

Assessment of the country's undiscovered petroleum reserves undertaken.

Update promotional packages ;

Attend and promote the country's petroleum potential at four (04)

international conferences;

Appropriate due dilligence on companies that have expressed interest in

participating in the country's petroleum industry and licensing;

Conclusion of Model contract and bidding terms for speculative seismic

surveys;

Acquire non-exclusive seismic data in the unlincensed areas (planning

and monitoring).

Undertake licensing of the unlicensed and relinquished areas in the

Albertine Graben;

Development of a Stratigraphic Framework for the Albertine Graben.

Participate in four preparatory meetings for EAPCE'15 Conference.


GoU Development

External Financing

Total

1,207,522

721,000

1,928,522


Planned Outputs:

Output:


Allowances () 4.0 3,000

Computer supplies (Computers) 20.0 50,000

Fuel (litres) 8,750.0 35,000

Consultancy for 1st Licensing round (Number) 7.6 760,000

Training (number) 7.6 568,498

Travel Inland (number) 20.0 100,000

Gratuity (units) 5.0 25,000

NSSF (UNITS) 4.0 10,000

Travel abroad (Units) 183.1 366,124

Workshops (units) 37.0 110,900

New regulations and guidelines for upstream activities developed

Model PSA reviewed and updated

Monitoring and Evaluation (M & E) strategy for the (NOGP) implemented

Development of the National Content Policy and Strategic Plan for oil and

gas sector implemented

Undertake Meetings for formulation of new regulations and guidelines for

upstream activities;

Undertake Consultative study visits;

Implement the Monitoring and Evaluation (M & E) strategy for the

National Oil and Gas Policy (NOGP);

Complete the formulation of new regulations and guidelines for the

upstream activities;

Complete the development of the National Content Policy and Strategy.

Initiate and formulate petroleum policy and legislation020303

GoU Development

External Financing

Total

613,263

338,100

951,363


Planned Outputs:

Output:


Fuels (litres) 10,000.0 40,000

Gratuity (numb) 2.3 14,000

Training (numb) 8.0 70,000

Travel Abroad (Numb) 2.0 40,000

Computer supplies (number) 4.0 12,000

Consultancy (Number) 10.1 506,801

NSSF (Number) 4.0 9,600

Stationery (number) 400.0 22,000

Travel Inland (Number) 4.0 50,000


Workshops (number) 6.7 100,000


Vote Overview

90



017






Input UShs Thousand

National expertise for the oil and gas developed and maintained;

The training at formal, industrial and on-the-job level both abroad and in

the country for both existing and new staff continued.

Training seven (7) members of staff at M.Sc. Level in petroleum related

studies abroad, commenced.

National expertise for the oil and gas developed and maintained;

Training seven (7) members of staff at M.Sc. Level in petroleum related

studies abroad;

Continue to provide support to the Uganda Petroleum Institute Kigumba

and the Makerere University;


GoU Development

External Financing

Total

4,240,000

0

4,240,000


Planned Outputs:

Output:


Computer (Numb) 107.6 134,562

Training (numb) 8.0 1,000,000

Allowances (number) 3.5 2,198,672


Field operations and exploration costs incurred by licensees monitored.

Monitor seismic and drilling operations in Kingfisher development Area;

Five applications for licenses and accompanied FDP and petroleum

Reservoir reports reviewed.

Petroleum Data efficiently managed;

Monitoring of appraisal 3D seismic survey and drilling of appraisal wells

in EA1.

Monitor 3D seismic and drilling operations in Kingfisher development

Area (KDA).

Applications for licenses and accompanied FDP and petroleum Reservoir

reports reviewed;

Evaluation of expatrites' Work permits.

Monitoring Upstream petroleum activities040303

GoU Development

External Financing

Total

2,000,000

0

2,000,000


Planned Outputs:

Output:


Fules (Litres) 87,500.0 350,000

Allowances (numb) 244.3 1,038,226

Consultancy (Numb) 4.0 200,000

Gratuity (numb) 4.0 48,000

NSSF (NUMB) 4.0 20,000

Travel Inland (Numb) 4.0 133,000

Vehicle Maint (numb) 38.3 160,774

Workshops (Numb) 4.0 50,000

Information on oil and gas disseminated;

Stakeholders sensitized on the ongoing oil and gas activities in the

country;

Media reporting on Oil and Gas sector improved.

Develop and implement a communication strategy for oil & gas in the country050303

Planned Outputs:

Output:


Sensitisation Workshops () 3.2 80,000

Allowances (Perdiem) 220.6 26,475

Vote Overview

91



017






Input UShs Thousand

Four stakeholder consultation workshops and twelve radio talk shows held


The website on petroleum exploration, development and production

operations regularly updated and maintained.

GoU Development

External Financing

Total

106,475

0

106,475


The East African Petroleum Conference and Exhibition 2015 (EAPCE'15)

successfully prepared;

Attend eight regional meetings on oil and gas development.

Participate in four EAC Energy Committee meetings;

Participate in four meetings on cooperation with DRC in the oil and gas

activities.

Participate in Regional Initiatives060303

GoU Development

External Financing

Total

83,263

31,000

114,263


Planned Outputs:

Output:


Workshops (Number) 5.7 51,000


Operationalisation of new Institutions; i.e. PAU, NATOIL and Petroleum

Directorate.

Establisment of new Institutions;

Support the acitivities of the Trasnitional Units

Transfer for Petroleum Refining (Midstream Unit)510303

GoU Development

External Financing

Total

2,000,000

0

2,000,000


Planned Outputs:

Output:


Establish New Instititions 2,000,000

Construction of Phase-3 of the new Data Centre;

Maintenance of existing buildings and related infrastructure undertaken;

Establishment and Rent for field based offices.

Procure a consultant and contractor to undertake designs for the Finishing

Stage (Phase-3)

Supervision Consultancy

Rent for extra offices at PEPD

Take up and maintain Hoima Liaison Office

Buildings.

Government Buildings and Administrative Infrastructure720303

GoU Development

External Financing

Total

7,939,440

0

7,939,440


Planned Outputs:

Output:


Building (Building) 10,000.0 6,200,000

Supervision of Works (Numb) 4.0 500,000

Buildings (number) 3.3 1,239,440

Purchase of Specialised Machinery & Equipment770303Output:

Vote Overview

92



017






Input UShs Thousand

Laboratory and Geophysical equipment procured and maintained.

Procurement of Geophysical 4 GPS sets

Procurement of Lab Equipment (Gases, Chemicals, equipment)

GoU Development

External Financing

Total

0

11,909,900

11,909,900


Planned Outputs:

GoU Development

External Financing

GRAND TOTAL

18,189,963

13,000,000

31,189,963

Vote Overview

93



017


Project 1184 Construction of Oil Refinery




Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

-Promotion of private sector

participation in the development

and operation of the refinery

and Midstream Infrastructure.

-Promote Regional and

International cooperation for the

development of oil refining, gas

conversion, and Infrastructure in

Uganda

120 copies of the Midstream

Law printed

37 copies of the refinery

brochure printed

2 Consultative meetings on the

development of Standards held

A regulation workshop held

Zero draft of the regulations for



licensing

Promote the development of a

crude export pipeline

Investment for the pipeline and

storage facilities promoted

Development of petrochemicals

and energy based industries

promoted

Plans for gas conversion and

utilisation developed

010303

Assistant Commissioner - Geology

(i) To develop an appropriate legal, regulatory and licensing framework for crude Oil refining,

and related infrastructure.

(ii) Plan for the development of the refinery, pipelines, storage facilities and related

midstream infrastructure

(iii) To contribute to building capacity in the new emerging areas of crude oil valuation and

Midstream Petroleum Operations.

(iv)To develop an appropriate modern institutional framework for crude Oil refining, and

related midstream petroleum operations

(v) To promote private sector participation in the development and operation of refineries and

related infrastructure.

(vi) To promote regional and international cooperation in the development of Midstream

infrastructure.

(i) A legal, regulatory and licensing framework for Midstream Operations implemented

(ii) Lead investor for the oil refinery development selected

(iii) Land acquired for refinery and title deed processed

(iv) Special Purpose Vehicle (refinery company) formed

(v) National Strategy and Plan for petroleum Transportation and storage facilities

developed

(vi) An Environmental Baseline Survey for pipeline development undertaken

(vii) Master Plan for the Aerodrome developed

(viii) Study to evaluate the utilization of gas undertaken

(ix)Pool of national expertise for Midstream Petroleum Operations developed and retained.

(x)A modern institutional framework including a structure, developed and implemented

(xi)A database of refinery technologies, licensors and other related areas well maintained

(xii)Dstrengthening of regional cooperation in development of Midstream infrastructure

achieved.


Objectives:

Outputs:


Project Profile


2016/172012/13

Budget

2013/14

Budget 2014/15 2015/16

MTEF Projections


Norway 6.390 0.000 0.000 0.0000.000535


Vote Overview

94



017





Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

Midstream operations developed

Database of investors

developed

Technical Committee for

developing Standards and Codes

3 regional workshops held in

support of the pipeline

development (1 for crude oil

and 2 products pipeline )

1 regional summit workshop on

refinery development progress

held by the Refinery

Development Committee

GoU Development

External Financing

Total

1,056,780

0

1,056,780

530,386

0

530,386

1,120,500

0

1,120,500

- National expertise for crude

oil refining, gas processing and

utilization, transportation and

storage developed and

maintained;

- Mid-stream institutional

framework implemented and

required human resource

capacity developed.

Three officers undertook

training in financial analysis

facilitated by the Transaction

Advisor in between July 22nd –

26th 2013

Two officers commenced a

certificate training course in Oil

and Gas Flow Measurement and

Control Technique and

Standards at the Fluid Control

Research Institute in India.

Three officers undertook

training in Pipeline System

Design in from 7th to 18th

October 2013 in Japan

One officer attended a one

week’s National Oil Companies

Skills Transfer workshop in

October 2013 in South Africa.

3 officers undertaking training

long term training


oil & gas sector

Human resource capacity for

crude oil refining, gas

processing and utilization,

transportation and storage

developed and maintained;

Mid-stream institutional

framework implemented.

030303

GoU Development

External Financing

Total

1,230,000

0

1,230,000

715,867

0

715,867

1,045,000

0

1,045,000


Government

Detailed route survey for

products pipeline from the

refinery to Buloba terminal

concluded

Resettlement Action Plan

(RAP) study crude oil from the

field to the refinery and



undertaken

Environmental Baseline Study

for pipelines undertaken

710303

GoU Development

External Financing

Total

0

0

0

0

0

0

2,929,000

0

2,929,000

- Land for the refinery and


acquired;

- Continued implementation and

To date 1370 PAPs out of 2615

who opted for compensation

have been compensated

Oil Refinery Construction Acquisition of land for the

refinery development concluded.

Master plan and detailed

800303

Vote Overview

95



017





Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

completion of Logistics study

- Transaction Advisory services

for Refinery development

undertaken;

- Pre - Front End Engineering



- Aviation studies for

aerodrome development

undertaken

- Crude oil pipeline to the

refinery and storage facilities

study recommendations

implemented;

- Pre-FEED for refinery

products’ pipeline from Hoima

to Buloba terminal conducted.

Land for resettlement identified

Transaction Advisor hired to

assist Government procure a

lead investor/developer for the

refinery and also structure the

refinery project

Request for proposal issued to

bidders and submitted end May

2014 and evaluation completed

in Mid-June 2014

engineering design study for the


concluded

Coordination of the activities of

the Transaction Advisor

GoU Development

External Financing

Total

32,695,500

6,389,900

39,085,400

24,235,791

0

24,235,791

29,880,220

0

29,880,220

GoU Development

External Financing

GRAND TOTAL

34,982,280

6,389,900

41,372,180

25,482,044

0

25,482,044

34,974,720

0

34,974,720





Input UShs Thousand

Promote the development of a crude export pipeline

Investment for the pipeline and storage facilities promoted

Development of petrochemicals and energy based industries promoted

Plans for gas conversion and utilisation developed

Pipeline brochure updated and printed

Attend regional meetings on the development of pipelines and other

midstream infrastructure

Undertake a study to assess the petrochemical industry potential in Uganda

Engagements with potential investors in the petrochemical industry

Undertake a study to assess the investment and utilisation options in

Uganda


Total 1,120,500


Planned Outputs:

Output:


Fuel and lubricants (Litres) 14,285.7 50,000

Rent (Months) 3.3 10,000

Advertising (Number) 40.0 20,000

Books and periodicals (Number) 4.0 10,000

Consultancy services (Number) 14.0 70,000

Maintain machinery and equipment (Number) 4.0 20,000

Meals and drinks (Number) 8.0 2,000

Postage and courier (Number) 100.0 5,000

Purchase of computers and accessories (Number) 4.0 36,000

Purchase of small office equipment (Number) 5.0 10,000

Purchase of stationery, printing services (Number) 5.0 50,000

Subscriptions (Number) 2.0 10,000

Travel abroad (Number) 10.0 100,000

Travel inland (Number) 5.0 24,000

Welfare and entertainment (Number) 4.0 11,000

Workshops and seminars (Number) 1.0 12,000

Hiring venues for workshops, training (Numbers) 4.0 10,000


Gratuity payment to contract staff (persons) 2.0 50,000

NSSF contribution for contract staff (persons) 9.3 50,000

Payment for guards and security services (Persons) 1.0 2,500

Recruiting more staff on the refining project

(Persons)

1.0 3,000

Training of staff in refining (Persons) 2.0 175,000

Maintenance for vehicles (Times) 8.0 100,000

Electricity bills for the infrastructure unit (Units) 33,333.3 20,000

Telecommunications (Units) 10,000.0 10,000

Water bills for infrastructure unit (Units) 100,000.0 10,000

Vote Overview

96



017






Input UShs Thousand

GoU Development

External Financing

1,120,500

0

Human resource capacity for crude oil refining, gas processing and

utilization, transportation and storage developed and maintained;

Mid-stream institutional framework implemented.

Long term training

Short term training

Developing and maintaining a database of artisans

Study/industrial visits to oil refineries, pipelines and other midstream

infrastructure sites

Implementation of the Institutional Framework for oil refining, gas

convesion and utilisation, transportation and storage

Continue engagements with educational institutions on curricula

development


GoU Development

External Financing

Total

1,045,000

0

1,045,000


Planned Outputs:

Output:


Fuel (Litres) 7,500.0 30,000

Rent for office space (Months) 6.0 18,000

Advertiising and public relations (Number) 10.0 20,000

Computer supplies (Number) 4.0 20,000

Consultancy services (Number) 2.0 20,000

Gratuity to contract staff (Number) 10.0 50,000

Maintenance of machines (Number) 4.0 10,000

NSSF contribution by contract staff (Number) 4.0 25,000

Periodicals and books (Number) 4.0 15,000

Postage and courier (Number) 60.0 3,000

Purchase of small office equipment (Number) 5.0 10,000

Recruitment expenses (Number) 1.0 2,500

Security services (Number) 10.0 2,500

Special meals and drinks (Number) 4.0 6,000

Stationery (Number) 5.5 22,000

Training of staff (Number) 2.0 181,000



Vehicle maintenance (Number) 10.0 100,000

Venue hire for activities outside office (Number) 4.0 10,000

Welfare and entertainment (Number) 2.0 11,000

Workshops (Number) 2.0 25,000


Payment of water bills (Unit) 100,000.0 10,000

Electricity bills (Units) 33,333.3 20,000

Telecommunication units (Units) 10,000.0 10,000

Detailed route survey for products pipeline from the refinery to Buloba

terminal concluded

Resettlement Action Plan (RAP) study crude oil from the field to the

refinery and products pipeline from the refinery to Buloba terminal

undertaken

Environmental Baseline Study for pipelines undertaken

Monitoring of the route survey activities

Stakeholder engagements to review study findings and recommendations

of the detailed route survey

Sensitisation of the persons affected by the detailed route survey

Preparation of documentation on detailed route survey.

Monitoring of the RAP study for pipelines


of the RAP for pipelines development

Sensitisation of the persons affected by the RAP study for pipelines



Planned Outputs:

Output:


Engineering studies on pipelines development

(Number)

4.0 2,000,000

Monitoring and supervision (Number) 46,450.0 929,000

Vote Overview

97



017






Input UShs Thousand

Preparation of documentation on RAP study for pipelines


of the Environmental Baseline Survey for pipeline development

Sensitisation engagments with the locals on the Environmental Baseline

study

Monitoring of the Environmental baseline study activities

GoU Development

External Financing

Total

2,929,000

0

2,929,000

Acquisition of land for the refinery development concluded.

Master plan and detailed engineering design study for the aerodrome

development concluded

Coordination of the activities of the Transaction Advisor

Compensation and resettlement of project affected persons (PAPs)

Sensitization of the locals in oil region through radio talk shows,

workshops on the refinery development activities

Field travel of Government officers to monitor the compensation and

resettlement process

Preparation of RAP implementation materials such as reports

Monitoring of the activities of the consultant conducting the studies for


Participate in the formation of the Special Purpose Vehicle for refinery

development

Participation of officers in the process of sourcing for financing of

refinery development

Oil Refinery Construction800303

GoU Development

External Financing

Total

29,880,220

0

29,880,220


Planned Outputs:

Output:


Engineering studies in the refinery area (Number) 1.0 880,220

Compensation and relocation (Shillings) 2,000,000.0 29,000,000

GoU Development

External Financing

GRAND TOTAL

34,974,720

0

34,974,720

Vote Overview

98



017

Vote Function: Petroleum Supply, Infrastructure and Regulation03 04

Services:



This vote function inspects and monitors the operations of private oil companies

with respect to volumes, prices, product quality, safety of operation, technical and

environmental standards. It manages and ensures that the country has sufficient

national strategic reserves to act as a reserve buffer when there is a supply outage

and stabilize the supply of petroleum products in the country. It also implements

the Petroleum Supply (General) Regulations, 2009.

Commissioner, Petroleum Supply Department



07 Petroleum Supply Department Commissioner, PSD


1258 Downstream Petroleum Infrastructure Assistant Commissioner/ Business and Economics Division

Programme 07 Petroleum Supply Department




Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

- Participation in the East

African Community Activities

- Emergency Petroleum Supply

Plan (EPSP) implemented

-TPC meetings held on

schedule

- Staff trained in specialized

fields.

- Policy for Downstream

Petroleum sub-sector in place

1 Technical Petroleum

Committee meeting held

-1 stakeholder’s consultative

workshop on draft downstream

Petroleum Policy held

- 2 officers commenceed

longterm course for one year

each

Petroleum Policy

Development, Regulation

and Monitoring

- East African Community

meetings attended

- Emergency Petroleum Supply

Plan (EPSP) implemented

- TPC Meetings held on

Schedule

- Policy for Downstream

Petroleum sub-sector in place

- Tripartite meetings on

infrastructure development

attended

010403

Wage Recurrent

Non Wage Recurrent

Total

41,051

317,409

358,461

30,181

210,921

241,102

658,175

317,409

975,585

-Petroleum supply market

operations monitored

-Fair competition in the industry

promoted

-Petroleum standards

compliance enforced

-434 Retail facilities monitored

in southern ,Eastern, Western

and central region.

-One meeting held with

stakeholders.

Management and

Monitoring of petroleum

supply Industry

-Petroleum Supply market

operations monitored

- Fair competition in the

Industry promoted

- Petroleum standards

compliance enforced

020403

Commissioner, PSD

-To streamline petroleum supply and distribution-To develop institutional , organizational

structure and capacity of the Petroleum Supply Department.-To ensure sufficient stock of

petroleum products on the market.-To establish standards and promote product quality and

HSE- Promote efficient mode of transportion of petroleum products- Develop and

maintain the NPIS

This vote functions inspects and monitors the operations of private oil companies with respect

to volumes, prices, product quality, safety of operation, technical and environmental

standards. It also manages and ensures that the country has sufficeint national stocks of

petroleum products. Licensing of petroleum operators and facilities and enforcement of

standards. It maintains the National Petroleum Information System for effcient dissemination

of data on petroleum supply.


Objectives:

Outputs:

Programme Profile

Vote Overview

99



017





Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

-Participation in Supply co-

ordination meetings

-JST operations commence

-JST management Supervised

-JST is operational,

commissioning differed to Jan

2014 pending work of

independent certifier whose

bids are to be received.

-112 fuel installation monitored

in Western region and reports

in place

-One supply coordination

meeting held

One case prosecuted and 20

illegal facilities closed.

-220 Retail facilities monitored

in Southern and central region.

- restocking of JST continues

- Petroleum Industry supply

coordination meetings organized

-JST operations monitored

Wage Recurrent

Non Wage Recurrent

Total

130,895

231,000

361,895

97,971

168,140

266,111

0

231,000

231,000

-Petroleum data collected and

NPIS populated.

-Reports on local pump prices,

regional prices and international

prices of petroleum products

produced and disseminated.

-Reports on imports, stocks and

sales of petroleum products


-Regional price data captured.

-Reports on local pump prices


-Reports on imports, stocks and

sales of petroleum products


Reports on international

petroleum prices compiled.

Maintainance of National

Petroleum Information

System

- Petroleum data on prices,

stocks, sales and imports

collected and NPIS populated

- local pump prices, regional

prices and international prices

of petroleum products monitored

- Data on petroleum data

disseminated to other

Government agencies

- Annual Subscription to

PLATTS done

030403

Wage Recurrent

Non Wage Recurrent

Total

27,032

96,000

123,032

18,061

67,920

85,981

0

96,000

96,000

- Petroleum products quality

monitored.

-Licenses and permits evaluated

and issued

-Supervision of the Petroleum

quality and fuel marking

program

-EIA/EA reviewed

- 966 outlets visited and out of

3620 samples tested

-seveteen operating licenses

issued 26 construction permits

issued

- thiry two (32) EIAs done and

5 Eas carried out

Operational Standards

and laboratory testing of

petroleum products

- Applications for Licenses and

permits evaluated and issued

- Supervision of the petroleum

quality and fuel marking

program

-EIA/EA reviewed

- Database on licenses and

permits updated

040403

Wage Recurrent

Non Wage Recurrent

Total

123,389

209,251

332,639

92,350

158,090

250,440

0

209,251

209,251

- Private operator appointed

- Route acquisition for Malaba -

Kampala section of Kenya-

Uganda Oil pipeline commenced

-Updating and signing of the

Project Agreements.

-Updating of project documents

such as FEED, etc

-Government Equity

contribution in place

- Eight meetings held in

Kampala, Kenya and Kigali.

- Project documents updated

- EPC procurement documents

preparation for Kenya-Uganda

pipeline commenced

- Feasibility study for Uganda-

Rwanda pipeline commenced

Kenya - Uganda -

Rwanda Oil pipelines

- Project Agreements prepared

and signed


supervised

- Project documents such as

FEED etc update

060403

Wage Recurrent

Non Wage Recurrent

Total

12,198

44,986

57,184

7,172

31,515

38,687

0

44,986

44,986

Wage Recurrent

Non Wage Recurrent

GRAND TOTAL

334,565

898,646

1,233,211

245,734

636,587

882,321

658,175

898,646

1,556,821

Vote Overview

100



017







Input UShs Thousand

- East African Community meetings attended

- Emergency Petroleum Supply Plan (EPSP) implemented

- TPC Meetings held on Schedule

- Policy for Downstream Petroleum sub-sector in place

- Tripartite meetings on infrastructure development attended

-Four Regional EAC meetings attended

- 4 Technical Petroleum Committee meetings

- 4 Stakeholders’ consultative workshops on draft downstream

Petroleum policy

- 4 sensitization meetings on EPSP organized

- Four Tripartite meetings on infrastructure development attended

Petroleum Policy Development, Regulation and Monitoring010403

Wage Recurrent

Non Wage Recurrent

Total

658,175

317,409

975,585


Planned Outputs:

Output:


allowances for TPC () 428.6 60,000

funnel services for staff () 200.0 20,000

staff allowances () 100.0 5,000

staff eats () 1,000.0 10,000

staff perdiem () 453.3 88,000

payment to UTL (airtime) 16,666.7 10,000

fuel (liters) 10,000.0 40,000

courier services (number) 50.0 5,000

Newspaper procurement (number) 1,666.7 5,000

procurement notice publication (Number) 5.0 15,000

procurement of catridge (number) 2.3 7,000

Publication of notices (Number) 5.0 15,000

supply of reams of papers (number) 350.0 7,000

supply of various office equipments LOT (Number) 9.0 9,000


maintenance of equipment (report) 2.0 4,000

vehicle repairs and servicing (reports) 8.7 17,409

-Petroleum Supply market operations monitored

- Fair competition in the Industry promoted

- Petroleum standards compliance enforced

- Petroleum Industry supply coordination meetings organized

-JST operations monitored

- Four Field inspection and monitoring

- Enforcement of the Petroleum Supply Act 2003 and facilities standards

- Four Petroleum Industry supply coordination meetings organized

- Quarterly JST monitoring reports in place

- Supervision of operations of JST

- Procurement of seals for enforcement

Management and Monitoring of petroleum supply Industry020403

Wage Recurrent

Non Wage Recurrent

Total

0

231,000

231,000


Planned Outputs:

Output:



staff eats () 350.0 7,000

payment to UTL (AIRTIME) 16,000.0 8,000

FUEL (LITERS) 10,000.0 40,000

perdiem (n/a) 966.7 145,000

news paper (number) 333.3 1,000

procurement of computer accessories (number) 10.0 5,000

reams of papers (number) 250.0 5,000

small office equipmment- pins,clipps (number) 100.0 3,000

vehicle services and repairs (reports) 3.3 10,000

- Petroleum data on prices, stocks, sales and imports collected and NPIS

populated

- local pump prices, regional prices and international prices of petroleum

products monitored

- Data on petroleum data disseminated to other Government agencies

- Annual Subscription to PLATTS done

-NPIS populated with data

-Quarterly report on prices, stocks, sales and imports in place

-Quarterly report on regional and international prices in place

-Quarterly reports on prices, sales, stocks and sales disseminated

Maintainance of National Petroleum Information System030403

Wage Recurrent

Non Wage Recurrent

Total

0

96,000

96,000


Planned Outputs:

Output:


advance to staff () 700.0 7,000

newspaper () 1,000.0 5,000

payment to utl () 1,000.0 5,000

staff allowance () 250.0 5,000

staff perdiem () 300.0 30,000

supply of computers () 3.0 6,000

supply of reams paper () 350.0 7,000

supply of fuel (liters) 5,000.0 20,000

vehicle repairs and servicing (repors) 5.5 11,000

Operational Standards and laboratory testing of petroleum products040403Output:

Vote Overview

101



017






Input UShs Thousand

- Applications for Licenses and permits evaluated and issued

- Supervision of the petroleum quality and fuel marking program

-EIA/EA reviewed

- Database on licenses and permits updated

-Evaluation of applications for licenses and permits

-Field inspection for licensing and EIA/EA reviews

-Supervision of petroleum products’ marking at the border points

-Regular field monitoring for quality assurance

-2 Stakeholders’ consultative workshops on petroleum standard

Wage Recurrent

Non Wage Recurrent

Total

0

209,251

209,251



advance to staff welfare () 7.0 7,000

PERDIEM FOR STAFF () 1,066.1 149,251

servicing of equipments () 4.5 9,000


supply computer accessories () 6.0 3,000

payment to UTL (AIRTIME) 5,000.0 3,000

FUEL (LITERS) 4,000.0 16,000

newspaper (number) 250.0 1,000

supply of reams of paper (number) 100.0 2,000

VEHICLE REPAIRS AND SERVICING (reports) 14.0 14,000

- Project Agreements prepared and signed

- RAP implementation supervised

- Project documents such as FEED etc update

- Procurement of valuation consultant to update the RAP

- Sensittisation of the PAPs

- Consultative meetings with stakeholders on Project Agreements and

documents

Kenya - Uganda - Rwanda Oil pipelines060403

Wage Recurrent

Non Wage Recurrent

Total

0

44,986

44,986


Planned Outputs:

Output:



staff eats () 200.0 2,000

vehicle servicing and repair () 1.0 1,000

utl paymet (airtime) 833.3 500

fuel (liters) 1,750.0 7,000

pins (number) 100.0 100

Wage Recurrent

Non Wage Recurrent

GRAND TOTAL

658,175

898,646

1,556,821

Vote Overview

102



017


Project 1258 Downstream Petroleum Infrastructure




Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

•Updated RAP the Kenya-

Uganda oil pipe line in place

- Private Operator selected

-Project Agreements and

documents updated

-Wayleave acquired and

handled over to the private

investor or development

- 8 JCC meetings held

- Project Documents upated

- Govenments of Kenya and

Uganda agreed to develop the

project as a Public project.

- Penspen appointed to carry

out feasibility study for

Kampala-Kigali Pipeline

segment

-EPC document preparation

commenced


Government

- Project documents drafting

finalized for Kenya-Uganda.

- Drafting of Project

Agreements for Kenya-Uganda

finalized.

- EIA for Kenya-Uganda

project finalized.

- Resettlement Action Plan

(RAP) updated (Malaba-

Kampala-Uganda)

- RAP implementation for

Malaba-Kampala commenced

- EPC tendering documments

finalised

710403

Assistant Commissioner/ Business and Economics Division

- Development of Kenya-Uganda Refined Petroleum Products Pipeline

-Development of Uganda-Rwanda Refined Petroleum Products Pipeline

- Development of regional storage infrastructure for petroleum products.

- Strengthen capacity of the Department to manage the activities of the downstream petroleum

subsector.

- Develop a modern National Petroleum Information System (NPIS) to effectively monitor the

subsector.

- Develop and operationalize codes of practice for the Petroleum downstream subsector.

- Develop operational health, environment and safety standards (HSE) for activities within the

supply chain of downstream petroleum sub-sector.

- Development of downstream petroleum Policy

- Route acquired for the proposed Kenya-Uganda Refined Petroleum Products pipeline

- Development of Uganda-Rwanda Refined petroleum products pipeline promoted

- Regional storage infrastructure for petroleum products developed

- Technical Capacity of staff of Petroleum Supply Department developed

- Necessary infrastructure and equipment procured

- National Petroleum Information System acquired and operational

- Codes of practice for the sector developed

- Downstream Petroleum Policy developed

- HSE standards for downstream petroleum sector in place

- Reduction in petroleum related accidents

- Petroleum products contingency plan in place

- An informed public on handling of petroleum products


Objectives:

Outputs:


Project Profile


2016/172012/13

Budget

2013/14

Budget 2014/15 2015/16

MTEF Projections




Vote Overview

103



017





Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14


Rwanda pipeline project

completed

- Pipe line routing for Uganda-

Rwanda undertaken

- RAP for Uganda-Rwanda

development commenced

GoU Development

External Financing

Total

1,900,000

0

1,900,000

849,613

0

849,613

9,400,000

0

9,400,000

•- NPIS developed and

operational

-5 staff attain specialized

training in usage of NPIS

-Necessary hardware procured

-5 year subscription to PLATTS

done

- Office equipment and

furniture procured

- TOR for development of

NPIS developed

- Office Equipment procured

-Evalaution of bids for NPIS

onsultant and necessary

infrastructure in progress.

- Office equipment supplier paid

-Evaluation of bids for NPIS

consultant finalised.

-Subscription to PLATTS in

progress.


ICT Equipment,

including Software

-Development of NPIS

completed

- 5 staff attain specialized

training in operating and

management of NPIS

- Necessary hardware procured

- Five year subscription to

PLATTS done

760403

GoU Development

External Financing

Total

700,000

0

700,000

4,100

0

4,100

700,000

0

700,000

-Codes of practice for

downstream petroleum sub-

sector in place

-Organizing 5 regional work

shop each financial year to

sensitize the population on

petroleum products handling

-Codes of practice enforced

-HSE for downstream

petroleum sub-sector in place

-TOR for development of codes

of practise developed

- Procurement of HSE

consultant commenced with an

advert in news papers

- Consultant to develop HSE

appointed

-One regional workshop held at

Imperial Royal, Kampala on

petroleum facilities standards



- Downstream petroleum policy

in place

- Road map for revising the

regulatory framework for

downstream petroleum in place

- Supervision of the HSE

consultant continues

- 20 standards developed

- 5 stakeholders consultative

meetings on Downstream

Policy held

- 5 regional workshops for

sensitization on the developed

standards held

- HSE training manual in place

- HSE protective gears for PSD

staff procured

770403

GoU Development

External Financing

Total

1,120,000

0

1,120,000

261,224

0

261,224

720,000

0

720,000

- JST stocked with products and

operational

-Independent centifier procured

and report in place

Feasibility study for

Nakasongola fuel depot in place

- Private investor for

Nakasongola in place

- JST private operator

supervised

- JST operational and stocked

with petroleum products

- TOR for feasibility study for


- JST supervision reports in

place

- consultant for a feasibility

study for nakasongola procured



Capital Assets

- Studies and designs for

Nakasongola Strategic Reserves

completed

- Nakasongola Strategic

Reserves development

commenced

- Feasibility study of Kampala

common user terminal

commenced

790403

Vote Overview

104



017





Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

• and work is in progress

GoU Development

External Financing

Total

1,280,000

0

1,280,000

420,512

0

420,512

1,680,000

0

1,680,000

GoU Development

External Financing

GRAND TOTAL

5,000,000

0

5,000,000

1,535,449

0

1,535,449

12,500,000

0

12,500,000





Input UShs Thousand

- Project documents drafting finalized for Kenya-Uganda.

- Drafting of Project Agreements for Kenya-Uganda finalized.

- EIA for Kenya-Uganda project finalized.

- Resettlement Action Plan (RAP) updated (Malaba-Kampala-Uganda)

- RAP implementation for Malaba-Kampala commenced

- EPC tendering documments finalised

- Feasibility study for Uganda-Rwanda pipeline project completed

- Pipe line routing for Uganda-Rwanda undertaken

- RAP for Uganda-Rwanda development commenced


- Procurement of RAP consultant to update the previous RAP

- Supervison of RAP development

- Sensitization of Project affected persons

- EIA process supervused

- 12 tripartite meetings attended

- supervison of pipeline routing of Kampala - Kigali refined product piple

segment


GoU Development

External Financing

Total

9,400,000

0

9,400,000


Planned Outputs:

Output:


Procurement of an EIA consultant (number) 1.0 300,000

faciltation for jcc meetings (reports) 1.0 500,000

RAP CONSULTANT (reports) 1.0 800,000

RAP for Eldoret-Kampala product pipeline

segment (reports)

780.0 7,800,000

-Development of NPIS completed

- 5 staff attain specialized training in operating and management of NPIS


- Five year subscription to PLATTS done



Planned Outputs:

Output:


PLATTS subscription (reports) 1.0 400,000

Procurement of equipment to support NPIS (reports) 1.0 300,000

Vote Overview

105



017






Input UShs Thousand

- Supervision of the development of NPIS

- Staff trained in the usage of NPIS

- Subscription Of PLATTS for International prices

- Procurement of specialized hardware to support the NPIS

GoU Development

External Financing

Total

700,000

0

700,000

- Downstream petroleum policy in place

- Road map for revising the regulatory framework for downstream

petroleum in place

- Supervision of the HSE consultant continues


- 5 stakeholders consultative meetings on Downstream Policy held

- 5 regional workshops for sensitization on the developed standards held


- HSE protective gears for PSD staff procured

- Procurement of laboratory equipment at JST

- Procurement of contractor to fence off JST

- Acquiring baseline standards (working drafts)

- Develop specification for the protective gear to the prodcured

- Development of HSE training manuals

- Procurement of protective gear.


GoU Development

External Financing

Total

720,000

0

720,000


Planned Outputs:

Output:


Procurement of HSE protective gears for PSD staff

(numbers)

1.0 50,000

Downstream petroleum policy consultant (reports) 1.0 100,000

HSE traing manuals (reports) 1.0 100,000

Monitoring and supervisio of standards

development (reports)

1.0 250,000

Procurement of standards (reports) 1.0 50,000

Training workshop facilitation of petroleum oper

(reports)

170.0 170,000

- Studies and designs for Nakasongola Strategic Reserves

completed

- Nakasongola Strategic Reserves development commenced

- Feasibility study of Kampala common user terminal commenced

- Supervision of feasibility study for Nakasongola storage tanks.

-Package Nakasongola fuel depot for private investor participation

- survey and mapping off of Nakasongola fuel depot

- Tendering of Nakasongola fuel depot for PPP

-15 staff members attend short term course

-4 staff attend master’s program



Planned Outputs:

Output:


Laboratory setting up at JST (NUMBER) 1.0 300,000

Tuition and upkeep for msc.studies (report) 5.0 300,000

Fencing of Nakasongola and JST (REPORTS) 1.0 400,000

Supervision of works (reports) 1.0 80,000

supervision of works and consultancies (reports) 1.0 200,000

survey for JST and Nakasongola depot (reports) 200.0 200,000

Tuition for short course and upkeep (reports) 5.0 200,000

Vote Overview

106



017






Input UShs Thousand

GoU Development

External Financing

Total

1,680,000

0

1,680,000

GoU Development

External Financing

GRAND TOTAL

12,500,000

0

12,500,000

Vote Overview

107



017

Vote Function: Mineral Exploration, Development & Production03 05

Services:



The vote function is responsible for the functions under the mineral sector. This

involves mineral Exploration and Investment promotion to achieve this objective

the sub-sector undertakes collecting, collating, processing, analysing, archiving

and disseminating geodata, monitor and assist small scale miners and also enforce

regulations in the sub-sector. The vote function also undertakes airborne

geophysical surveys to acquire airborne magnetic, radiometric and some

electromagnetic covering the entire country.

Commissioner, GSMD



05 Geological Survey and Mines Department Commissioner, GSMD


1199 Uganda Geothermal Resources Development Commissioner, Geological Survey and Mines Dept. (C/GSMD)

1200 Airborne Geophysical Survey and Geological Mapping of Kar Commissioner Geological Survey and Mines Depart. (C/GSMD)

Programme 05 Geological Survey and Mines Department

Commissioner, GSMD

- To stimulate mining sector development by promoting private sector participation; To ensure

that mineral wealth supports national economic and social development; To regularise and

improve artisanal and small scale (ASM) mining; To minimise and mitigate the adverse social

and environmental impacts of mineral exploitation; To remove restrictive practices on women

participation in the mineral sector and protect children against mining hazards; To develop

and strengthen local capacity for mineral development; To add value to mineral ores and

increase mineral trade; To monitor geo-tectonic disturbances and radioactive emissions in the

mineral sector.

To systematically collect, interpret, preserve and disseminate geological information and

maintain national geoscience data base; To maintain human resource expertise to use the

geoscience data to advise government, public and private sector; To carryout geological

investigations and attract investments and development of mineral resources; To carry out

engineering geological investigations and monitor geotectonic disturbances ( earthquakes,

landslides and advise the public on remedies; To provide effective and reliable laboratory

services for mineral analysis; To administer the Mining legislation and regulation based on

international best practices for sustainable development. The vote function is responsible for

the functions under the mineral sector. This involves mineral Exploration and Investment

promotion to achieve this objective the sub-sector undertakes collecting, collating, processing,

analysing, archiving and disseminating geodata, monitor and assist small scale miners and

also enforce regulations in the sub-sector. The vote function also undertakes airborne

geophysical surveys to acquire airborne magnetic, radiometric and some electromagnetic

covering the entire country. Thre are specific programmes in line with NDP 2010/11-14/15

that need funding:Airbone Geophysical Surveys of Karamoja (46bn), Geothermal Resources

Development (5.1bn), Uranium Exploration (14.12bn), Rare Earth Elements/minerals

13.18bn), Laboratories Infrastructure Enhancement (11.3bn, Mining Law Reform (1.9),

Mineral Data Backup Infrastructure (3.1bn), National Seismological Network (13.4) and

Geoparks and Geosites projects (0.62 bn).


Objectives:

Outputs:

Programme Profile

Vote Overview

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017






Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

Regulation of exploration and

mining operations carried out.

Participted in evaluation of

proposals and negotiations of

contract award for the

privatization of Kilembe Mines

Limited under Public Private

Partnership (PPP). M/S Tibet

Hima Auto Limited (THAL) of

the Peoples’ Republic of China

and Government of Uganda

signed a concession agreement

on 6th September, 2013 for 25

years to develop the copper

resources at Kilembe Mines.

An Exploration License for the

Sukulu phosphates was granted

to M/S Guangzhou Dong Song


Limited on 1st August, 2013 to

develop the phosphate and Rare

Earth Potential at Sukulu. The

company has already

undertaken a feasibility study

for production of 300,000 t/year

of superphospahate, 200,000

t/year of sulphuric acid and

generation of power of 5 MW

and is also currently handling

modalities for compensation of

lawful occupiers of the land in

Osukuru in Tororo district in

preparation for applying for a

Mining Lease.

Four (4) mining leases, four (4)

location licences, and two (6)

exploration licences were

granted over Muko iron ore

deposit. Interpretation of

airborne geophysical surveys

also revealed more discoveries

of iron ore deposits at

Karukara, Kazogo, Nyamiyaga,

and Mayebe in Buchimbiri Sub-

County. Proposal to map out

and re- evaluate the reserves of

iron ore countrywide is in place

and awaits funds for

implementation.

Carried out Mineral sector

promotion and monitoring by

routine review and assessment

of exploration work programs,

Quarterly reports from

exploration and Mining

operations in Mining districts

of Karamoja region, Kabale,

Kisoro, Busia, Mubende,

Kasese, Bushenyi and Buhweju

to ensure that the results of

exploration are fully and clearly

recorded for the benefit of

future explorers and also

making sure that licensees

adhere to industry standards.

Total of two (2) Environmental

Impact Assessment (EIA’s)

reports were reviewed for grant

of Mining Leases. These

projects included iron ore

mining project in Kanungu and

Marble Mining project in

Moroto.

Policy Formulation

Regulation

Review of the mineral policy,

2001, the Mining Act, 2003 and

the Mining Regulations, 2004.

Continue review of legal and

regulatory frame work of the

mineral sector

Draft mining legislation

amendment bill by First

Parliamentary Counsel (FPC)

for Cabinet consideration to

table in parliament by end of FY

2014/15

010503

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Location)


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Location)

Project, Programme


UShs Thousand

2014/152013/14

Wage Recurrent

Non Wage Recurrent

Total

676,694

60,000

736,694

503,847

36,133

539,980

1,222,905

60,000

1,282,905

Capacity building, Research and

Development conducted.

Functional laboratory for

chemical analysis, tests of rocks

and minerals.

Acquiring, processing of

geoinformation/data and


databases.

•One hundred five (105)

publications and Twenty five

(25) reports were registered and

their metadata captured in

Libero and UDIS respectively.

The details of the reports

received are in the monthly

reports.

•Continued the maintenance of

Modern Documentation Center

information systems and digital

Data access via the Intranet at

http://www.minerals.go.ug and

internet at http://www.uganda-

mining.go.ug/webudis.

•Continued with Quality control

of Metadata in UDIS and

Libero.

•Updated the Economic Mineral

database with mineral

occurrences.

•Filed administrative records on

geodata/information user needs.


and Mineral Sector Promotion.


attended to 19 DGSM staff

members, 20 visitors and

relevant geoinformation on

Geothermal Exploration,

Research on minerals in Uganda

and geoinformation on geology

of Uganda, Mineral potential,

dimension stone of Pallisa,

Mineral potential and rare earth

elements was availed to them.


maintained the DGSM website

on (www.uganda-mining.go.ug)

and 9661 users visited the

Website.

•Sold publications worth

Uganda shillings One hundred

sixteen thousand (116,000).

•Provided on complementary

basis the following publications

to different stakeholders for

further promotion of the sector:

24 copies of the Mining Act, 24

copies of the Mining

Regulations and 2 copies of the

Mineral Policy.

Cartography and GIS Activities

The cartography and GIS

section is responsible for

building and maintenance of

geoscience databases related to

geology, minerals and mineral

concession to assist investors in

their exploration and mining

activities. The following

activities were undertaken:

Institutional capacity for

the mineral sector

Human resource trained

Offices, laboratory equipped

Geo-scientific research

undertaken

Continue acquiring, processing

of geo-information/data,


databases and upgrade

Iinformation Technology (IT)

infrastructure.

Management of geo-data portal

and promotion of the mineral

sector through dissemination of

geo-information data.

Software maintenance and

upgrades, licenses for Data

servers, MCRS, LIBERO,

UDIS, ERMS &

020503

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Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

Update and maintenance of

geoscience databases and

MCRS administration.

•A total of Thirty Seven (37)

mineral right applications were

scanned, uploaded and

validated into the Mining

Cadastre and Registry system

(MCRS).

•A total of forty one (41) title

prints of which 3 were for

Mining Leases, (1) for

Retention License, (36) for

Exploration License and (1)

Location license were prepared.

•Twelve (12) Concession and

Mineral Occurrence maps to

guide the general public on the


Investment opportunities in the

country were prepared.

•Geothermal manifestations and

Licencing status map was

prepared


and promotion of the Mineral

Sector

•Geoinformation was availed to

at least seventy six (76) clients

with various technical needs

concerning geological maps,

minerals, mineral exploration

and mining activities as well as

staff of the Ministry.

Management of a geodata portal

•National and Regional (NW,

NE, SW and SE) Concession

and Mineral Occurrence maps

for the whole country to guide

the general public on the


Investments opportunities in the

country were prepared

•GMIS portal was maintained at

http://www.uganda-

mining.go.ug:81/UgandaGMIS/

•The portal currently links data

from geology, geophysics,

Mining Cadastre and

Documentation center: links to

other data for Geothermal,

Seismology and data obtained

from karamoja project are to be

added to the portal for further

promotions of these activities.

Laboratory Services

•Sample preparation for assay

of nine (9) rock samples from

sheet 25/2 (Kailong) being

mapped under the Airborne

Geophysical Survey and

Geological Mapping of

Karamoja Programme.

•Project (UGA/2/002): a

Vote Overview

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Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

Corporation Project between

the International Atomic Energy

Agency (IAEA) and the

Government of Uganda (GoU)

has been approved by the IAEA

and is to run from 2014 to

2017. As part of the preparation

for its execution by the

Department of Geological

survey and Mines (DGSM);

training needs, personnel, and

equipment requirements to

strengthen the national capacity

for uranium exploration and

evaluation have been identified.

•Undertook a review of the

project feasibility study report

by M/s Guangzhou Dong Song


Limited for the development of

the Osukulu phosphate deposit.

The following issues were

raised that need to be addressed

if the project is to meet all

statutory requirements for

sustainable exploitation;

consideration for

comprehensive extraction of

useful elements (iron, niobium,

scandium and rare earths) in the

deposit, optimal recovery,

management of hazardous

chemicals, inclusion of all

statutory payments and other

costs in the cash flow, and

emission of heavy metals and

mitigation measures.

•Carried out inventory of the

geothermal project equipment

•Carried out sampling and

analysis of consignments for

mineral dealers as part of the

requirements for application for

export permits

•Conducted analysis of six (6)

Wolfram samples for Tungsten

(WO3), six (6) coltan samples

for Columbite and Tantalite,

three (3) iron ore samples for

iron (Fe), eleven (11) samples

for high purity gold (Au), nine

(9) geochemical samples for

gold (Au), four (4) rock sample

for quartz, one (10 kaolin

sample for Fe, Ca, Mg, Al and

SiO2, two (2) marble samples

for Iron (Fe), Calicum (Ca),

Magnesium (Mg), Aluminium

(Al) and Silcon dioxide (SiO2)

one (1) salt sample for Sodium

Chloride ( NaCl) and

potassium Carbonate (K,CO3)

and SiO2, two (2) Cassiterite

samples for tin (Sn), one (1)

sample for Phosphates

pentoxide (P2O5,) two (2)

copper ore samples for Copper

(Cu). The details are presented

in laboratory report of GSMD.

Services to stakeholders and

increased transparency and

governance in the mineral rights

Vote Overview

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Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

management.

Geoinformation management

and dissemination continued

through both on the counter and

online systems at www.uganda-

mining.go.ug; www.uganda-

mining.go.ug:81/ugandaGMIS

and

www.flexicadastre.com/uganda

to facilitate access and

transparency of

geoinformation/data

management.

Laboratory Services: analysed

rocks, minerals, ores, water as

well as physical tests for rocks

for both government and private

sector. The details on outputs

undertaken are as follows:

i.Conducted industrial training

to atleast ten (10) students on

from Kyambogo, Makerere and

Nkumba Universities;

ii.Installation of five (5) the

fume hoods in the Analytical

Laboratories;

iii.Calibration of the X-Ray

equipment and Atomic

Absorption (AAS) which were

installed at the DGSM

laboratories in 2012;

iv.Procurement of a water

treatment equipment, slurry

pump, pulp density balance,

viscometer, analytical balances,

drying oven and backup system

for the equipment’s, additional

lamps for AAS, standard

reference materials for the X-

Ray equipment, Installation of

shelves for chemicals and

furniture for laboratory use; and

v. Installation of dust extractor,

jaw and roll crusher in the

mineral dressing laboratory.

Industrial training in GIS:the

department offered industrial

training on Principles and

Applications of Geographic

Information System (GIS), and

Cartography.to a total of a total

of twelve (12) students, of

which three (3) were from

Geology Department-Makerere

University; two (2) from

Kyambogo University and

Seven (7) from Institute of

Surveys and Land Management.

Human resource development

Mr. Andrew Katumwehe,

Senior Geophysicist continues

to pursue a four year Doctorate

of Philosophy (PhD) in

Exploration Geophysics at

Oklahoma State University,

United States of America.

Vote Overview

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017





Location)


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Location)

Project, Programme


UShs Thousand

2014/152013/14

Mr. Joseph Nyago, Geophysical

Technician completed his one

year MSc degree training

course in Seismology,

Earthquake Engineering and

Disaster Management Policy

administered by IISEE Institute,

Tsukuba and GRIPS Institute,

Tokyo Japan.

Ms. Grace Lajwe (Senior

Chemist) completed a six

months geothermal training

programme at the United

Nations University in Rejkjavik,

Iceland. The training started on

the 22th April and ends on 18th

October, 2013.

Ms.Dorothy Namuli (Library

Attendant), completed a 3 years

Bachelor’s Degree in Library

and Information Science at

Makerere University.

Conferences and workshops

Ms. A. Alaba (Ag.

AC/Geodata) participated in

workshop on geoinformation in

Africa (GIRAF-2013) in Accra-

Ghana from 23rd -27th

September, 2013. She presented

a paper on the Mining Cadastre

and Registry System of Uganda

and was nominated as the

contact person for

Geoinformation in Uganda.

Mr. Edwards Katto, Ag.

Commissioner, GSMD attended

two conferences as follows: 1)

Crans Montana Forum in

Brussels, Belgium from 13th to

20th November, 2013; and 2)

Mines and Money 2013

Conference in London, UK

from 02nd to 04th December,

2013.

Over 30 members of staff

participated in a workshop on

Kibiro geothermal prospects at

the GSMD board room on 15th

August, 2013.

Mr. H. Ngada (Ag. Principal

Staff Cartographer) Participated

in a Geothermal Resources

Exploration training from 25th -

27th September 2013, in the

geothermal fields of

Bundibugyo, Ntoroko, Kabarole

and Kasese Districts.

Mr. H. Ngada (Ag. Principal

Staff Cartographer), S. Pule

(Staff Cartographer) and Sarah

Wegosasa (Cartographer)

participated a one (1) day in-

house Geothermal workshops at

Geological Survey and Mines

Depatment Entebbe, on 15th

August, 2013.

Vote Overview

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Location)


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Location)

Project, Programme


UShs Thousand

2014/152013/14

Ms. Nassaka Sylvia (Senior

Documentation Officer)

participated visited the British

geological survey from 27th

August to 22nd September,

2013 on a geodata training

program.

Mr. Muheirwe Morris Tabaaro

(Mines Inspector) was attached

to Rakai Resources Limited

from 16th September, 2013 to

27th September, 2013 for two

weeks to undertake a stream

sediment survey in their

concessions in Abim district,

Karamoja sub region.

Fencing of the two new

seismological sites (vaults) at

Mubende (Butologo) and

Wakiso (Nakauka) continued

and is nearly completed.

Wage Recurrent

Non Wage Recurrent

Total

0

79,000

79,000

0

46,138

46,138

0

79,000

79,000

Geological, geochemical and

geophysical mapping carried

out.

Mineral potential established

and promoted.

Geological mapping and

Mineral resource assessment of

sheets 25/1, 25/2 and 25/4 in

Abim District.

In the month of January 2014

field geological mapping and

mineral resource assessment of

sheets 25/1, 25/2 and 25/4 in

Abim district were carried out

by technical officers. The map

sheets are underlain by mainly

granite gneisses of different

types, banded gneisses and

migmatites. Other lithological

units are chanockites, granulites

and garnetiferous gneiss that are

crosscut by concordant and

discordant quartz veins and

later overlain by superficial

deposits of laterite and

Alluvium.

Existence of late phase in the

gneiss and granulite might

indicate potential for epigenetic

vein and pegmatite type of

mineralisation such as gold,

wolfram, columbite-tantalite

and tin associated. Kaolin,

tourmaline and epidote signify

hydrothermal alteration that also

indicate potential for epigenetic


mineralisation such gold,


and tin.

The geology of area is underlain

by felsic rocks (brittle) and

mafic rocks (ductile) was

affected by shearing which is

manifested by sinistral shearing.

Similar shearing was also

mapped in Kitgum and Lira

Districts implying that was the

result of Achwa shearing. This

implies that the geology in

Mineral Exploration,

development, production

and value-addition

promoted

Establish the Mineral Wealth of

Uganda by 80% and there is

need to complete the remaining

20%.

Mineral varieties to be

quantified in monetary terms

and mines.

Complete quantification of

mineral reserves and geological

mapping of base metals, special

metals precious metals

carbonetites, carbonates

pegmatite minerals and

industrial minerals.

Geological, Geochemical and

geophysical investigations

carried.

Mineral exploration and value

addition undertaken

030503

Vote Overview

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Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

Abim District (25/1, 25/2, 25/3

and 25/4) might have been also

affected by Aswa

shearing.

The same geology of felsic

rocks (brittle) and mafic rocks

(ductile) were later affected by

shearing which is manifested by

formation of S and Z fold. The

Z type of folds were mapped on

the western side while S on the

eastern. When the S and Z folds

were combined they formed an

anticline. The limbs and apex of

the anticline have quartz veins.

Gold mineralisation is thought

to be associated with these

quartz veins.

Completion of the remaining

part of sheet 25/3 was

undertaken. A total of 27 stream

sediment and alluvial samples

and 5 rock samples were

collected from sheet 25/3, while

17 rock samples and 45 sites

were sampled in sheet 25/4 out

of the planned 108 sites to be

sampled. Access to the sample

sheet 25/4 was very poor due to

insecurity which made people to

abandon the area.

Artisanal alluvial gold mining is

reported at Kokano(0288188,

585492), Gul Aleri( 0288391,

0585086), Pupu Village,

Kamoya Parish Nyakwae Sub

county (0594705, 0282095) and

Olea Angolebual Sub county

0285730 0590247(Mining

area), A Draft Geological

maps and geochemical reports

for topographical map sheets

251, 25/2 and 25/4 were

prepared. Final report awaits

the completion of the study of

the thin sections of samples

collected from the area during

the geological mapping.

Petrology

Materials received from

investors including, rocks

minerals, minerals and were

examined and identifies.

Seventeen (17) samples and

specimens were received which

were mainly gemstones. Among

those identified were calcite,

quartz, amethyst, chalcedony,

epidote, hematite, ilmenite, and

they were identifies a;

rhodonite, hematite, tourmaline,

ruby, epidote, hematite,

magnetite and chalcedony.

Mineral sector promotion and

monitoring

The division provided routine in-

office client consultations and

expert advice. The division also

Vote Overview

116



017





Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

undertook routine review and

assessment of exploration work

programs. Quarterly reports

were assessed to ensure that the

results of exploration are fully

and clearly recorded for the

benefit of future explorers and

that licensees adhere to industry

standards.

Fifty eight (58) Temporary

Number (TN) applications were

reviewed and assessed and fifty

one (51) Exploration Licenses

were reviewed for consideration

for renewal.

Review of exploration programs

of EL’s 1049, 1052, 1048,

1050, 1053 in Kigum district

under M/s Sipa Exploration (U)

Ltd has confirmed Ni, Cu, Cr,

Pb, Zn, Ag and Cd anomalous

zones in Northern Uganda along

Aswa shear zone.

While exploration programs of

Krishna Mining Limited in EL’s

0723, 0726, 0727 and 0728 has

indicated precious and base

metal anomalies which have

been confirmed by

IP/Resistivity survey.

Mineralisation is associated

with quartz veins and

disseminated sulphides.

Geophysical survey of Karuma

in Kiryandongo district

The geophysical team from the

DGSM carried out ground

magnetic, Moving Loop

Transient Electromagnetic

(TEM) survey and gravity field

measurements for Pearl Mining

(U) Ltd on concessions, EL’s

304 and 305 in Karuma,

Kiryandongo district from 6th –

27th January, 2014 and 2nd –

26th February, 2014

respectively. Preliminary field

data interpretations show

positive results of massive

magnetic conductors which

could probably host chromite,

Nickel, other base metals and

precious mineral (gold and

platinum).

Geophysical reconnaissance

survey of Kadam-Moroto basin

Mr. Eriya Kahwa (Geologist)

together with a field team of

Petroleum Exploration and

Production Department took

part in a reconnaissance trip to

the Kadama – Moroto basin,

24th Feb – 2nd March, 2014.

Preliminary findings indicate the

basin stretches from Kadama to

Nakapiripirit. A survey is being

planned to ascertain the geology

and thickness of the sediments

in the basin to establish the

hydro-carbon potential.

Vote Overview

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017





Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

Monitoring earthquake and

other geo-tectonic activities.

Routine maintenance and

servicing of upcountry seismic

stations of Kyahi-Mbarara

(MBAR) and Kilembe (KILD)

was carried on 10th – 11th

January 2014. During the same

visit, digital seismic data

recorded at these stations was

downloaded.

Between 5th and 6th February

2014, Hoima (HOID) seismic

station was visited for the

purpose of routine digital data

collection and servicing of the

seismic recording instruments.

During the same visit, the

AfricaArray GPS station

installed at the same site and

operated in conjunction with

Department of Geosciences,

Pennsylvanian State University,

USA was serviced and data

recorded was downloaded.

The unit continued with

requesting of waveform data

(seed files) for MBAR station

from IRIS online database, and

extraction of seismic event time

segments, database auto-

registration and phase picking

using SEISAN earthquake

analysis software.

Continued the networking and

configuration process of future

remote access of upcountry

seismic stations for the purpose

of data downloads and

equipment troubleshooting. So

far the results of this activity are

promising hoping to solve most

of problems associated with

data collection from remote

stations in near real time.

Discussions between DGSM

staff and oil exploration

companies that plan to install a

Passive Seismic Network (PSN)

in the Albertine Graben were

held on 18th March 2013. The

main issues discussed were

about the type of equipment to

be purchased by the oil

companies and other modalities

to be followed during the

implementation of the PSN.

Initiated the procurement of

specialized equipment for active

fault mapping

Follow-up of airborne surveys

with ground geological and

geochemical mapping resulted

into new discoveries of iron ore

deposits in Kanungu, Buhara

(Kabale district) and Mayuge

areas. In general a total reserve

of over 100 million tones of iron

Vote Overview

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Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

ore has been evaluated in Muko

and the sorrunding areas.

Undertook Geological mapping

of sheet 25/3 (Waiwer) , Abim

district;


of sheet 25/3 (Waiwer) has

established that the area is

underlain by charnockite,

porphyritic granulite and fine-

medium grained granulite

lithology that have been cross

cut by late phase quartz veins

and pegmatite dykes. Thirty six

(36) rock samples were

collected for analysis and

Twelve (12) are for

miscroscopic study.

The geological report and a map

at 1:50,000 scale are under

preparation.

Geochemical mapping of sheet

25/3 (Waiwer), Abim district;

Geochemical surveys of this

area revealed hydrothermal

alteration veims manifested by

tourmalization and epidotization

in the area signify that this area

might be potential for epigenetic


mineralisation such gold,


and tin. This thought has

already been proved by one

mineral rights holder in sheets

25/2 and 25/3 where results

indicated anomalous high values

of Niobium- Tantalite (Nb-Ta).

Therefore sixty nine (69)

geochemical samples have been

collected to be analysed for

multi-element but paying more

attention to tin, gold, tantalite

and Wolfram. The geochemical

report and a map at 1:50,000

scale are under preparation.

Undertook routine review and

assessment of exploration work

programs. Quarterly reports

were assessed to ensure that the

results of exploration are fully

and clearly recorded for the

benefit of future explorers and

that licensees adhere to industry

standards.

Workplans for One hundred and

two (102) applications for

mineral rights were reviewed as

well as thirty nine (39)

exploration Licenses were also

reviewed for consideration for

renewal.

Total 193,000 137,740 193,000

Vote Overview

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Location)


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Location)

Project, Programme


UShs Thousand

2014/152013/14

Wage Recurrent

Non Wage Recurrent

Total

0

193,000

0

137,740

0

193,000

Poverty reduced and Livelihood

in mining communities

improved.

Miners trained on health,

Safety and social issues in

Mining improved.

Millennium development goals

attained.

A team comprising of Eng.

Joseph Okedi (Acting Principal

Inspector of Mines), Morris

Muheirwe Tabaaro (Inspector

of Mines) and James Natukunda

(Senior Geologist) carried out

an inspection in Kibarya

Village, Burere Sub-County in

Buhweju District from 12th

14th March, 2014.

A team comprising of David

Sebagala (Acting Senior

Inspector of Mines), John

Kennedy Okewling (Mining

Engineer), Morris Muheirwe

Tabaaro (Inspector of Mines),

Nathan Mushetsya (Senior

Mines Warden), Mathias

Mugere (Assistant Inspector of

Mines) and Julius Peter Beja

(Intern) carried out general

inspection at Tiira in Busia

District, Namekhera in

Manafwa District, Morilem in

Abim District, Kotido District

and Lorep in Kaabong District

from 20th – 24th January, 2014.

Created health and safety and

social awareness of Miners in

Karamoja region, Ntungamo,

and Kiryandongo Districts for

Poverty reduction and

Livelihood improvement and

diversification in mining

communities.

Manuals adopted from the

Small Scale Mining Hand Book

were prepared and disseminated

to Small Scale Mining groups in

Abim, Moroto and Nakapiripirit

Districts to guide small scale

miners in their districts on

health and safety issues.

Sensitization of communities in

Karamoja region about the

planned geological mapping and

airborne geophysical surveys

continued.

Health and safety awareness

was created in small scale

mining areas in Waiwer (sheet

25/3) in Abim district.

A consultation workshop of

Natural Resources Officers in

the districts of Karamoja region,

i.e., Napak, Nakapiripirit,

Amudat, Abim, Kotido,

Kaabong and Moroto was held

in Moroto Town and was

attended by sixteen (16)

persons.

The workshop participants were

issued with Training Manuals

plus copies of Small Scale

Health safety and Social

Awareness for Miners

Health and safety awareness in

mining operations created

Sensitisation of miners

undertaken

Environment baseline studies

undertaken in and around

orphan mines, mineral bearing

protected areas

040503

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120



017





Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

Mining Hand Books to guide

them on health and safety issues

related to Artisanal and Small

Scale Mining.

Sensitized the mining

communities on the

environmental best practices,

health and safety, climate

change in Busia, Buhweju,

Kabale, Kisoro, Kasese &

Mubende.

Undertake train of trainers in

the Artisanal and Small Scale

Miners associations and create

awareness on the requirements

for their formalization.

Wage Recurrent

Non Wage Recurrent

Total

0

54,000

54,000

0

33,210

33,210

0

54,000

54,000

Licensing and monitoring of

mining activities carried out.

More Non Tax Revenues

(NTR) assessed and collected.

Total Mineral rights are 515

Licenses

Total vaule of mineral exports is

UGX 26.0 billion.

Total Value of Non Tax

Revenue (NTR) in UGX 7.7

billion.

Licencing and inspection Inspections of mining

operations and licensing of

mineral rights undertaken in

Mining Districts and Mineral

Exploration areas in Uganda

050503

Wage Recurrent

Non Wage Recurrent

Total

0

57,000

57,000

0

28,535

28,535

0

57,000

57,000

Subscriptions to research

activities of Regional and

International orgainsations (

SEAMIC, CTBTO, IAEA, and

ARGeo) maintained.

Paid part contribution to South

East African Mineral Centre

(SEAMIC) and CTBTO

International Atomic Energy

Agency (IAEA) approved

Uranium Exploration and

Evaluation Project

(UGA/02/002) for four years.

One Staff Participated in

National Data Centre

Development Workshop of

CTBTO in Africa on the Use of

International Monitoring System

Data and International Data

Centre Products with Emphasis

on Radionuclide Observations

from 16 to 19 December 2013,

Ouagadougou, Burkina Faso.

Contribution to

international

organisation(SEAMIC)

Payment of contributions to

international organisations

effected

510503

Wage Recurrent

Non Wage Recurrent

Total

0

22,000

22,000

0

9,391

9,391

0

122,000

122,000

Wage Recurrent

Non Wage Recurrent

GRAND TOTAL

676,694

465,000

1,141,694

503,847

291,147

794,994

1,222,905

565,000

1,787,905

Vote Overview

121



017







Input UShs Thousand

Review of the mineral policy, 2001, the Mining Act, 2003 and the Mining

Regulations, 2004.

Continue review of legal and regulatory frame work of the mineral sector

Draft mining legislation amendment bill by First Parliamentary Counsel

(FPC) for Cabinet consideration to table in parliament by end of FY

2014/15

Review of the mineral policy, 2001, the Mining Act, 2003 and the Mining

Regulations, 2004.

Continue review of legal and regulatory frame work of the mineral sector

Draft mining legislation amendment bill by First Parliamentary Counsel

(FPC) for Cabinet consideration to table in parliament by end of FY

2014/15

Policy Formulation Regulation010503

Wage Recurrent

Non Wage Recurrent

Total

1,222,905

60,000

1,282,905


Planned Outputs:

Output:


Fuel (Litres) 1,250.0 5,000

Allowances & perdiem for policy workshops

(Number)

50.0 6,000

Allowances during policy retreat (Number) 41.7 5,000

Consultative Workhops& fieldwork (Number) 91,666.7 11,000

Deliverly of policy documents (Number) 100.0 1,000

Electricity utilities (Number) 50.0 5,000

Fuel & lubricants (Number) 10.0 5,000

Internet services and connectivity (Number) 5.0 1,000

Metered water utilised (Number) 2,500.0 5,000

Office consumables (Number) 4.0 2,000

Printing of policy documentation and dissemination

(Number)

133.3 2,000

Promotion of mineral policy and legislation

(Number)

100.0 1,000

Scientific Journals (Number) 12.0 3,000

Supply of ICT facilities and acessories (Number) 4.0 4,000

Supply of News papers and Journals (Number) 100.0 1,000

Telephone Utilities (Number) 10.0 1,000

Training of policy makers in mining legislation

(Number)

16.7 2,000

Permanent Staff (Person Years) 79.0 1,222,905



Geo-scientific research undertaken

Continue acquiring, processing of geo-information/data, updating of

geoscience databases and upgrade Iinformation Technology (IT)

infrastructure.

Management of geo-data portal and promotion of the mineral sector

through dissemination of geo-information data.

Software maintenance and upgrades, licenses for Data servers, MCRS,

LIBERO, UDIS, ERMS &



Geo-scientific research undertaken

Continue acquiring, processing of geo-information/data, updating of

geoscience databases and upgrade Iinformation Technology (IT)

infrastructure.

Management of geo-data portal and promotion of the mineral sector

through dissemination of geo-information data.

Institutional capacity for the mineral sector020503

Wage Recurrent

Non Wage Recurrent

Total

0

79,000

79,000


Planned Outputs:

Output:


Electricity utilities (Number) 4.0 1,000

Expression of interest news in press (Number) 10.0 3,000

Field Airtime (Number) 4.0 1,000

Fuel and lubricants (Number) 9.6 10,000

ICT & Solar backup inflastructure (Number) 10.0 5,000

ICT Consumables (Number) 10.0 2,000

Lunch allowance & field work (Number) 16.7 2,000

News paper Subscription (Number) 800.0 2,000

Office consumables & Small Office equipment

(Number)

20.0 4,000

Postage and carrier (Number) 4.0 1,000

Printing Stationery (Number) 4.0 2,000

Recrutment of staff meetings (Number) 250,000.0 1,000

Security Services (Number) 3.0 6,000

Subscription SEAMIC (Number) 2.0 5,000

Training in value addition technologies (Number) 4.0 10,000



Water Utilities (Number) 5.0 1,000

Welfare and Offcial Entertainmen (Number) 6.0 3,000

Workshops and seminars (Number) 50.0 6,000


Vote Overview

122



017






Input UShs Thousand

Establish the Mineral Wealth of Uganda by 80% and there is need to

complete the remaining 20%.

Mineral varieties to be quantified in monetary terms and mines.

Complete quantification of mineral reserves and geological mapping of

base metals, special metals precious metals carbonetites, carbonates

pegmatite minerals and industrial minerals.

Geological, Geochemical and geophysical investigations carried.

Mineral exploration and value addition undertaken

Establish the Mineral Wealth of Uganda by 80% and there is need to

complete the remaining 20%.

Mineral varieties to be quantified in monetary terms and mines.

Complete quantification of mineral reserves and geological mapping of

base metals, special metals precious metals carbonetites, carbonates

pegmatite minerals and industrial minerals.

Geological, Geochemical and geophysical investigations carried.

Mineral exploration and value addition undertaken Wage Recurrent

Non Wage Recurrent

Total

0

193,000

193,000



Payment of water bills (Liter) 1,333.3 2,000

Fuel for OHS awareness campaigns (Liters) 2,500.0 10,000

Advertising and public relations (Number) 3.0 3,000

Allowance for mineral exploration (Number) 83.3 10,000

Books and scientific journals (Number) 6.7 2,000

Clearing and forwarding charges (Number) 4.0 10,000

ICT infrastructure upgrade, CCTV security system

(Number)

8.0 8,000

Inspections to ensure safety mining practices

(Number)

500.0 60,000

Mineral assesment and value addition technology

(Number)

158.3 19,000

Office consumables and printing (Number) 80.0 2,000

Participate in OHS conferences on mining (Number) 4.0 10,000

Subscriptions to OHS newsletters (Number) 66.7 2,000

Technical presentations & mineral conference

venue (Number)

4.0 10,000

Training in mineral exploration technologies

(Number)

3.0 15,000

Tyres, repair and servicing of vehicles (Number) 37.5 30,000

Health and safety awareness in mining operations created

Sensitisation of miners undertaken

Environment baseline studies undertaken in and around orphan mines,

mineral bearing protected areas

Health and safety awareness in mining operations created

Sensitisation of miners undertaken

Environment baseline studies undertaken in and around orphan mines,

mineral bearing protected areas

Health safety and Social Awareness for Miners040503

Wage Recurrent

Non Wage Recurrent

Total

0

54,000

54,000


Planned Outputs:

Output:


Fuel for OHS monitoring and inspections of miners

(Liter)

250.0 1,000

Payment of water bills (Liters) 666.7 1,000

Allowances & per diem for OHS inspections

(Number)

83.3 10,000

Allowances & per diemfor OHS mining inspection

(Number)

16.7 2,000

Allowances and airfares for OHS conferences

(Number)

4.0 10,000

Clearance of electricity bills (Number) 5,454.5 3,000

Clearance of telephone bills (Number) 4.0 1,000

Hire of venues and conference facilities on OHS

(Number)

5.0 5,000

Inland postage, delivery of publications to miners

(Number)

4.0 1,000

Internet and web service charges (Number) 4.0 1,000

Local publications on OHS on best mining practices

(Number)

2,000.0 5,000

Paper & printer toner for printing OHS publication

(Number)

4.0 1,000

Pay annual subscriptions of staff in OHS bodies

(Number)

50.0 1,000

Paymeny of security services (Number) 4.0 5,000

Supply of computer, accessories data storage

(Number)

4.0 3,000

Training of staff in OHS in mining (Number) 4.0 4,000

Inspections of mining operations and licensing of mineral rights

undertaken in Mining Districts and Mineral Exploration areas in Uganda

Inspections of mining operations and licensing of mineral rights

Licencing and inspection050503


Planned Outputs:

Output:


Due diligence on mining companies (Number) 6.0 6,000

Fuel for mine inspections (Number) 33.3 4,000

Inspections and license operations (Number) 16.7 2,000

Licenses review and inspections seminars (Number) 41.7 5,000

Vote Overview

123



017






Input UShs Thousand

undertaken in Mining Districts and Mineral Exploration areas in Uganda

Wage Recurrent

Non Wage Recurrent

Total

0

57,000

57,000

Mineral inspections (Number) 250.0 30,000

Vehicle repair and servicing (Number) 25.0 10,000

Payment of contributions to international organisations effected

Pay contributions and arrears to international organisations CTBTO,

SEAMIC, ARGEO & AU

Three (3) Technical Working group Retreats and training

Three (3) Ministerial Round table meetings, seminars conferences &

working groups

Contribution to international organisation(SEAMIC)510503

Wage Recurrent

Non Wage Recurrent

Total

0

122,000

122,000


Planned Outputs:

Output:


Contribution to CTBTO & SEAMIC 122,000

Wage Recurrent

Non Wage Recurrent

GRAND TOTAL

1,222,905

565,000

1,787,905

Vote Overview

124



017


Project 1199 Uganda Geothermal Resources Development




Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

•Regulation of geothermal

exploration and license

administrative reviews carried

out.

Geothermal policy and

legislation formulated.

Reviewed Geothermal Licensee

reports

Produced a white paper on

geothermal industry

development framework.

Prepared and produced a white

paper on issues to be covered in

geothermal law, regulation and

standard contracts.

Prepared and produced a

geothermal industry

development framework

guideline

A Memorandum of

Policy Formulation

Regulation

Develop Consistent, effective

and efficient regulatory

framework for geothermal

energy.

Identify opportunities to

advance geothermal energy

projects.

010503

Commissioner, Geological Survey and Mines Dept. (C/GSMD)

- To carryout additional geophysical studies at Katwe, Buranga and Kibiro using Transient

Electromagnetics (TEM), Magneto-tellurics (MT) and Gravity methods to probe deeper and

identify the heat source and targets for deep drilling.

To carryout detailed geological, geochemical and geophysical (MT, TEM and Gravity)

surveys at Panyimur to delineate geothermal anomalous areas identify the source of heat and

targets for deep drilling.

- To carryout additional hydrological and hydrogeological surveys to study in detail the

structures that control the fluid flow mechanisms in the four areas.

- To update the current surface models based on geology, geochemistry, and geophysics; with

additional geophysical surveys (TEM and MT), and hydrology and hydrogeology results, to

come up with integrated models that will be a basis for locating deep exploration wells.

- To carryout sociological and environmental baseline studies and infrastructure assessment in

the four areas.

- To select the most promising area for the feasibility study.

- To carryout Environmental Impact Assessment for drilling in a selected prospect.

- To drill 3 deep geothermal exploration wells in one selected prospect with the aim to

discover a geothermal reservoir.

- To install the first geothermal power plant.

- To purchase equipment for geothermal exploration and well testing.

- To train Ugandans in exploration and resource testing, project design, operation and

financing.

- To put in place adequate Policy, Institutional and Regulatory frameworks for geothermal

energy development.

Expected output Geothermal surface and subsurface conceptual models of the four study

areas. Sociological and environmental baseline data. Environmental Impact Assessment

(EIA) for drilling. A geothermal reservoir with 3 boreholes drilled and teste steam to

generate electricity.


Objectives:

Outputs:


Project Profile


2016/172012/13

Budget

2013/14

Budget 2014/15 2015/16

MTEF Projections


European Union (EU) 0.000 0.000 4.000 0.0000.000406


Vote Overview

125



017





Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

Understanding between the

Governments Uganda, Rwanda

and Kenya relating to technical

cooperation and working

together in the field of

geothermal resources

development was signed.

GoU Development

External Financing

Total

41,500

0

41,500

29,983

0

29,983

40,000

0

40,000

Geothermal Capacity building,

Research and Development

conducted.

Updated a regional and national

geothermal data base in order to

attract private investment

Retrieved historical and recent

geothermal documentation and

information into a digital format

for easy access and use

Two Project Team members

(James Olwa and Henry

Mulindwa) were trained in

geological mapping techniques

which involved identifying

active and inactive geothermal

features. The team visited the

following geothermal spots;

Kibuku, Mumbuga, Nyansimbe,

Kagoro, Rwimi, Kibenge,

Muhokya, Katwe and

Nyamunuka

Lugoko, Denis Mwesigye,

Henry Ngada, Henry Mulindwa,

James Olwa, Resty Naddumba

in Bundibugyo, Ntoroko and

Kasese.

Organized a workshop with

United Nations Environmental

Programme (UNEP)

West Jec Incl (Consultants of

JICA) Undertook a training

seminar of staff in sampling

geothermal waters, geological

mapping using satellite images

and geothermal prospectivity

mapping.

Vincent Kato (Project Manager)

trained in Project Planning and

Management at UMI.

Jacqueline Nakirrijja

(Geologist) undertook one

month training in geothermal

exploration course VIII

Naivsaha Kenya.

Grace Lajwe (Chemist)

completed a six month

specialised course in chemistry

of geothermal fluids in Iceland.


the mineral sector

Establish a geothermal

Resources Department

Develop a Communication and

community awareness

programme.

Geothermal Technology:

Undertake R & D to support

geothermal industry

Technology Transfer:

International partnership for

geothermal technology (to

provide framework for

international cooperation in

geothermal technology, policy

and model development).

020503

GoU Development

External Financing

Total

60,000

0

60,000

39,698

0

39,698

60,000

0

60,000

Geothermal energy surveys

conducted.

Mineral potential in geothermal

prospects established

Six (6) GSMD Staff and three

(3) JICA experts explored

Sixteen (16) geothermal

potential prospects


of Kibiro south-wards of Kibiro



and value-addition

promoted

Carry out Geothermal

exploration. Data acquisition

and management:

Acquire accurate and reliable

information on geothermal

resources in Uganda.

030503

Vote Overview

126



017





Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

hot spring and produced a

geological map

Undertook Geochemical

Surveys in north and North

Eastern Uganda covering Nine

(9) Geothermal Potential

Prospects

Reviewed geological data

acquired by oil companies

covering Albertine Graben and

discovered a strong correlation

of accommodation zones in the

graben and geothermal activity

Undertook environmental

baseline survey of Panyimur

that will support the

development of Geothermal

Resources in Panyimur Prospect.

Reviewed oil wells data close

to geothermal prospects in

Albertine graben in order to

establish the temperature

gradients so as to guide

geothermal surface and sub-

surface exploration strategy

Reviewed seismic data close to

geothermal prospects in

Albertine graben in order to

infer structural geology and the

nature of deep seated faults that

control the flow of fluids.

Undertook ground truth field

trip to Kibiro with UNEP

Consultant.

Undertook geological mapping

in Ntoroko and Bundibugyo.

Undertook stocktaking of

existing information on

Uganda's geothermal potential.

Undertook processing,

analyzing and interpretation of

airborne magnetic data of other

geothermal sites.

Undertook ground geophysical

surveys (Gravity & Magnetics)

in Panyimur.

Produced promotional

brochures on geothermal and

environment.

Undertook a working session

with JICA Consultants on how

to undertake a preliminary

survey.

Undertook a preliminary survey

of sixteen (16) geothermal sites

in Uganda with JICA

Consultants

GoU Development

External Financing

Total

393,000

0

393,000

176,844

0

176,844

489,500

0

489,500

Poverty reduced and Livelihood

in geothermal resources

communities improved.

Millennium development goals

attained.

Developed and disseminated

health and safety information in

geothermal communities

(Katwe, Buranga, Panyimur and

Kibiro).

Procured health and Safety

gears for geothermal

exploration field teams

Undertook environmental

baseline survey in Buranga,



Undertake three training and

awareness campaign in safety

issues during geothermal

exploration to safeguard the

health and safety of staff.

Procure Personal Protection

Equipment and Comprehensive

First Aid Kits

040503

Vote Overview

127



017





Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

Panyimur and Katwe.

Initiated process of procuring

Personnel Protection

Equipment, first aid kits.

Distributed health and safety

literature to staff, produced

brochures

Undertook health outreach

initiatives in Kasese,

Bundibugyo

GoU Development

External Financing

Total

30,000

0

30,000

25,152

0

25,152

30,000

0

30,000

Monitoring and inspection of

geothermal activities of licensed

companies carried out.

Reviewed geothermal

exploration reports of nine (9)

geothermal licensees

M/s Katwe Geothermal Power

Project

M/s Pawakom International

Limited

M/s Cozumel Energy (U)

Limited.

M/s Clean Source Energy

Uganda Limited

M/s Moberge Finance Ltd

M/s Ascot Associates (U) Ltd

M/s Gids Consult Ltd

M/s Spencon Services Ltd

Undertook performance

appraisal of eight (8)

geothermal exploration

licensees.

Undertook field inspection to

Katwe, Buranga, Panyimur and

Kibiro

Licencing and inspection Undertake administrative

reviews for compliance and

geothermal inspections and

monitoring.

License new investors

050503

GoU Development

External Financing

Total

32,500

0

32,500

24,023

0

24,023

72,500

0

72,500

Acquire land for five (5)

seismic stations, Kigorobya,

Rukungiri, Kasese, Amuru and

Zombo

Plots boundaries of Geological

land at Hill Road and Guda

Geological Rest House Camp

marked and application for

tittles deeds are being

processed.

Initiated the procurement

process

Procured a land surveyor to

open boundaries of Geological

land at Hill Road and Guda

Geological Rest House Camp.


Government

Survey all the Land with

Geothermal resources and

gazette it for geothermal

development.

Survey all the land of seismic

stations and acqure title deeds.

710503

GoU Development

External Financing

Total

135,000

0

135,000

0

0

0

40,000

0

40,000

Geothermal institution, training

centre and offices established

Regional geothermal database

and network installed.

Fume hoods for the geothermal

laboratory installed.

Equipment maintained and other

laboratory consumables

purchased.

Setup and furnished a

geothermal unit office

Identified key positions of the

institutional model of

geothermal department to be

filled in phases

Created a regional and national

geothermal data base in order to

attract private investment.

Restructuring of the Geological

Survey accomplished.

Department of Geothermal

approved by Public Service.

Department of Mines approved

by public Service.


Administrative

Infrastructure

Renovation of the Buildings and

laboratories and improvement

of Security at the gates of

Geological Survey and Mines.

720503

Vote Overview

128



017





Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

Department of Geological

Surveys approved by Public

Service.

GoU Development

External Financing

Total

30,000

0

30,000

12,030

0

12,030

30,000

0

30,000

Renovate/repair the access

roads for geothermal

exploration wells drilling

equipment.

Procurement of more

specialised equipment of

subsurface geothermal

exploration is on going

Evaluation of bids was

completed


One MT/TEM Equipment

Roads, Streets and

Highways

Repair of access road to the

Ministry of Energy and Mineral

Development in Entebbe

730503

GoU Development

External Financing

Total

90,000

0

90,000

20,443

0

20,443

90,000

0

90,000

Geothermal Data analysis and

modelling sofware procured.

Initiated process of geological

softwares


completed

Procurement of more

geophysical softwares


ICT Equipment,

including Software

Procure computers and

Softwares and accessories.

760503

GoU Development

External Financing

Total

240,000

0

240,000

9,810

0

9,810

240,000

0

240,000

Deep subsurface geothermal

exploration equipment and

laboratory procured.

Initiated procurement of more

Magnetotellurics (MT) units,

Transient Electromagenetic

(TEM) equipment.

Evaluation of bids on the

procurement of specialised

equipment of subsurface

geothermal exploration was

completed.


Six (6) Magnetotellurics (MT)

units, one (1) gravity meter,

geological software, Niton X-

Ray Fluorescence (XRF)

Analyzer.


completed



Continue the procurement of




770503

GoU Development

External Financing

Total

2,180,000

0

2,180,000

115,703

0

115,703

2,180,000

0

2,180,000

Office funiture and

fumecupboards procured for

geothermal Unit

Installed the procured office

furniture for geothermal Unit

located at GSMD

Installed national and a regional

geothermal database.

Initiated procuring services of

clearing fume hoods and

accessories.

Office furniture procured

(tables, chairs, cabinets,

shelves, conference table)



Fittings

Office funiture and fume

cupboards procured for

geothermal Unit

780503

GoU Development

Total

25,000

25,000

14,580

14,580

25,000

25,000

Vote Overview

129



017





Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

External Financing 0 0 0

GoU Development

External Financing

GRAND TOTAL

3,257,000

0

3,257,000

468,266

0

468,266

3,297,000

0

3,297,000





Input UShs Thousand

Develop Consistent, effective and efficient regulatory framework for

geothermal energy.

Identify opportunities to advance geothermal energy projects.

Develop Consistent, effective and efficient regulatory framework for

geothermal energy.

Identify opportunities to advance geothermal energy projects.


GoU Development

External Financing

Total

40,000

0

40,000


Planned Outputs:

Output:


Allowance for geothermal policy (Number) 16.7 2,000

Fuel (Number) 15,000.0 15,000

Geothermal fieldwork (Number) 83.3 10,000

Geothermal office electrity bills (Number) 1,818.2 1,000

Geothermal seminers &workshops on policy

(Number)

83.3 10,000

Water bills for geothermal lab (Number) 1,333.3 2,000

Establish a geothermal Resources Department

Develop a Communication and community awareness programme.


Undertake R & D to support geothermal industry


International partnership for geothermal technology (to provide

framework for international cooperation in geothermal technology, policy


Establish a geothermal Resources Department

Develop a Communication and community awareness programme.


Undertake R & D to support geothermal industry


International partnership for geothermal technology (to provide

framework for international cooperation in geothermal technology, policy



GoU Development

External Financing

Total

60,000

0

60,000


Planned Outputs:

Output:


Fuel (Litres) 750.0 3,000

Field work airtime & walkie talkies (Number) 5.0 1,000

Geothermal investiment promotion (Number) 2.2 13,000

ICT infrastructre upgrade and CCTV security

(Number)

5.0 5,000

Office Consumables and printing of field reports

(Number)

160.0 4,000

Per diem Geothermal exploration and traing

(Number)

91.7 11,000


Training in Geothermal technologies (Number) 4.0 10,000

Utilities (Number) 11,090.9 8,000


Vote Overview

130



017






Input UShs Thousand

Carry out Geothermal exploration. Data acquisition and management:

Acquire accurate and reliable information on geothermal resources in

Uganda.

Carry out Geothermal exploration. Data acquisition and management:

Acquire accurate and reliable information on geothermal resources in

Uganda.

GoU Development

External Financing

Total

489,500

0

489,500



Electricty bills (KWH) 3,636.4 2,000

Fuel (Litres) 12,500.0 50,000

Fuel for field work (Litres) 1,500.0 6,000

Water Bills (Litres) 1,333.3 2,000

Clearing of equipment, goods & services (Number) 20.0 30,000

Geothermal exploration & support staff allowance

(Number)

87.5 10,500

Geothermal exploration and inspections (Number) 883.3 106,000

Geothermal exploration technologies workshop

(Number)

83.3 10,000

Geothermal investiment oromotion and research

work (Number)

5.0 25,000

Geothermal investment promotion in media

(Number)

2.0 5,000

ICT Infastructure & upgrade (Number) 5.0 5,000

ICT infrastructure & upgrade (Number) 5.0 5,000


Repair and vehicle servicing (Number) 33.3 50,000

Repair of Offices and Utilities (Number) 9.0 9,000

Training in Geothermal exploration technologies

(Number)

166.7 20,000

Contract staff (Person Years) 30.0 0

Undertake three training and awareness campaign in safety issues during

geothermal exploration to safeguard the health and safety of staff.

Procure Personal Protection Equipment and Comprehensive First Aid Kits

Undertake three training and awareness campaign in safety issues during

geothermal exploration to safeguard the health and safety of staff.

Procure Personal Protection Equipment and Comprehensive First Aid Kits


GoU Development

External Financing

Total

30,000

0

30,000


Planned Outputs:

Output:


Electricity bills (KWH) 1,818.2 1,000

Fuel (Litres) 1,500.0 6,000

Water bills (Litres) 666.7 1,000

Fuel and car consumables (Number) 1,250.0 5,000

Promotion of OHS & use of Geothermal in

Districts (Number)

41.7 5,000


Supervision &inspection of Geothermal fieldwork

(Number)

50.0 6,000

Vehicle repair and servicing (Number) 10.0 2,000

Undertake administrative reviews for compliance and geothermal

inspections and monitoring.


Undertake administrative reviews for compliance and geothermal




GoU Development

External Financing

Total

72,500

0

72,500


Planned Outputs:

Output:



Fuel for field work and inspections (Litres) 2,500.0 10,000

Water bills (Litres) 28,000.0 42,000

Allowances for Geothermal licensing and appraisal

(Number)

41.7 5,000

Inspections &field work (Number) 83.3 10,000

Security services in geothermal operations (Number) 16.7 2,000

Vehicle consumables (Number) 375.0 1,500

Acquisition of Land by Government710503Output:

Vote Overview

131



017






Input UShs Thousand

Survey all the Land with Geothermal resources and gazette it for

geothermal development.

Survey all the land of seismic stations and acqure title deeds.

Survey all the Land with Geothermal resources and gazette it for

geothermal development.

Survey all the land of seismic stations and acqure title deeds.

GoU Development

External Financing

Total

40,000

0

40,000



Design geothermal faclities and department infras.

(Number)

1.0 10,000

Geothermal EIA & SCR in Geothermal

communities (Number)

41.7 5,000

Inspections and supervison of surveys (Number) 41.7 5,000

Surveying of land services (Number) 2.0 20,000

Renovation of the Buildings and laboratories and improvement of

Security at the gates of Geological Survey and Mines.

Renovation of the Buildings and laboratories and improvement of

Security at the gates of Geological Survey and Mines.


GoU Development

External Financing

Total

30,000

0

30,000


Planned Outputs:

Output:


Laboratory waste management designs (Nmber) 41.7 5,000

Building repairs and labs (Number) 5.0 5,000

Laboratory waste management plan (Number) 41.7 5,000

Supervision & monitoring of field work (Number) 1,250.0 15,000

Repair of access road to the Ministry of Energy and Mineral Development

in Entebbe

Repair of access road to the Ministry of Energy and Mineral Development

in Entebbe

Roads, Streets and Highways730503

GoU Development

External Financing

Total

90,000

0

90,000


Planned Outputs:

Output:


Design of Geothermal department infrastructure

(Number)

2.0 40,000

Repair of access road to GSMD (Number) 1.0 10,000

Supervision and Monitring (Number) 333.3 40,000

Procure computers and Softwares and accessories.

Procure computers and Softwares and accessories.


GoU Development

External Financing

Total

240,000

0

240,000


Planned Outputs:

Output:


Equip Geothermal data centre facility (Number) 1,000.0 240,000

Continue the procurement of Deep subsurface geothermal exploration

equipment and laboratory consumables

Continue the procurement of Deep subsurface geothermal exploration

equipment and laboratory consumables


GoU Development

External Financing

Total

2,180,000

0

2,180,000


Planned Outputs:

Output:


Geothermal Exploration equipment (Number) 1.0 2,000,000

Supervision & Monitoring of Geothermal

operations (Number)

1,500.0 180,000

Purchase of Office and Residential Furniture and Fittings780503Output:

Vote Overview

132



017






Input UShs Thousand

Office funiture and fume cupboards procured for geothermal Unit

Office funiture and fume cupboards procured for geothermal Unit

GoU Development

External Financing

Total

25,000

0

25,000



Furnish Geothermal Offices (Number) 10.0 25,000

GoU Development

External Financing

GRAND TOTAL

3,297,000

0

3,297,000

Vote Overview

133



017


Project 1200 Airborne Geophysical Survey and Geological Mapping of Karamoja




Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

Mining policy and legislation

reviewed.

District leaders and Natural

Mining policy and legislation

review progressed.

District leaders and Natural

Resources Officers from Napak

Policy Formulation

Regulation

Policy Regulation and

sensitization

(a) Train Local Government

(LG) Officials on Mineral

010503

Commissioner Geological Survey and Mines Depart. (C/GSMD)

Objectives of the project

are:

-

Carrying out airborne geophysical survey of Karamoja

- Complete the gap in high quality airborne geophysical data coverage of Uganda

- Acquire remote Sensing data for Karamoja region to map mineral signatures

- Map mineral potential of Karamoja

- Package Karamoja region for mining investment opportunities in Karamoja

- Update Geophysical map of Uganda for mineral investment promotion

- Construct and equip Karamoja Office and other Regional Offices

- Procure exploration equipment for Uranium and other Minerals of economic importance.

Outputs:

-

Updated geophysical, geochemical, geological and mineral resources maps of Karamoja

- Complete geophysical maps coverage of mineral potential of Uganda

- Mineral signature maps of Karamoja.

- Regional Office for Karamoja Region and other mining regions.

- Composite regional gravity and magnetic data and maps for tectonic studies

- New magnetic data on Karamoja to enhance the knowledge of natural resources of

Karamoja.

- Radon index for the Karamoja region.

- Structural maps for targets of mineralization and enhance the knowledge of ground water

mapping and harvesting.

- Report on targets for follow-up.

- Equivalent Potassium Thorium and Uranium data. (K: Th ratio, U/K, U/Th ratios).

- Radiometric and magnetic data for publication.

- Mineral investment packages on Karamoja will increase employment opportunities and

poverty reduction in the region.

Review of the existing geological information

- Geological Maps ,Structural maps derived from Remote Sensing data, Geochemical maps,

Ground geophysical maps, Mineral potential targets, Increase in NTR from regular inspection

of mining operations, Trained human resource, Associations of Artisanal and Small Scale

Miners (ASM), A regional office in Moroto.


Objectives:

Outputs:


Project Profile


2016/172012/13

Budget

2013/14

Budget 2014/15 2015/16

MTEF Projections




Vote Overview

134



017





Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

Resources Officers from the

seven districts of Karamoja

sensitized

The Mining Policy and

legislation documents

disseminated

and Moroto Districts sensitized

and consulted and 14 Mining

Policy and Legislation

Monthly consultative meetings

on mineral policy and mining

legislations were carried out at

the Department of Geological

Survey and Mines, Entebbe.

Key resource persons from

Mining Companies and Law

Firms were invited to present

their views.

Consultations with stakeholders

in Karamoja were made during

a workshop at Karamoja

Development Association

(KADP) in Moroto

Municipality.

In total, Fourty Four (44) copies

of the Mining Act, 2003 and 2

copies of the Small Scale

Mining Hand Book were given

to distinguished participants in

the International Union on

Conservation of Nature during a

workshop at Karamoja Agro

Pastoral Development Program

(KADP) premises in Moroto

Municipality.

Reviewed mining policy and

legislation and gaps identified

District leaders from all seven

districts of Karamoja were

sensitized and consulted on

mining legislation. Thirty

Copies of mining policy and

legislation were disseminated

on 25th January 2014

Policy, Regulations and Laws;

(b) Disseminate 200 copies of

the Mineral Policy, 2001; the

Mining Law, 2003; and the

Mining Regulations 2004;

(c) Review the mining laws and

regulations; (d) Promote

investment in mineral sector;

GoU Development

External Financing

Total

237,000

0

237,000

163,456

0

163,456

237,000

0

237,000

Capacity building, Research and

Mineral Development in

Karamoja Region conducted.

Establishment of a Mini

laboratory for Karamoja Region

in Moroto.

Livelihood of Artisanal and

Small Scale miners improved.

Conducted and published

market research on Karamoja

Marble and other minerals in

Karamoja. Undertook two (2)

workshops on mineral

investment promotion of

Karamoja region.

Internal workshops on

geological mapping,

geochemical surveys and

mineral resources assessment of

Karamoja were held to present

and discuss previous field

activities and results and

planned activities. It is

maintained that geological

survey standards should

conform to the SMMRP data

formats and be compatible to

Geological and Mineral

Information System (GMIS).

A one day workshop on Cost

Benefit Analysis of Mining in

Karamoja in collaboration with

the International Union of

Conservation of Nature was


the mineral sector

Training of staff,

formalization of

artisanal and small scale miners,

facilitation of laboratories for

sample analysis.

020503

Vote Overview

135



017





Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

held on 19th November, 2013

at KADP premises in Moroto

Municipality. The workshop

attracted participants in the

categories of Local Government

Leaders, NGOs, LSM & SSM,

MEMD and Elders.

The Project Coordinator/

Karamoja Project made a

presentation on ‘Overview of

Mineral Sector and Investments

in Karamoja’.

Collection of data to analyse

cost benefits of mining in

Karamoja.

Large Scale and Small Scale

Mining Companies were visited

and interviewed.

A follow up workshop was

made on13th December, 2013

to present the findings of Cost

Benefit Analysis of Mining in

Karamoja at Golf Course Hotel

in Kampala.

A workshop was held on 21st

and 22nd November 2013 on

Sectoral Institutional Analysis at

Sports View Hotel in Kireka in

which opportunities and

challenges in the Mineral Sector

were presented and discussed.

Broad priorities for the Mineral

Sector were set and cross

cutting issues such as the

environment, gender, HIV,

Health and Safety, child labor

were discussed.

The Project Coordinator/

Karamoja Geo-Surveys

participated in the annual

general meeting of the

InterGovernmental Forum on

Mining, Minerals, Metals and

Sustainable Development held

at the Palais des Nations,

Geneva, Switzerland from 28

October- 1st November 2013.

A presentation on the ‘Artisanal

and Small Scale Mining in

Uganda and its

Management’was made at the

conference and got actively

engaged with one another,

sharing their expertise,

knowledge and leading

practices on the challenges and

opportunities facing the mineral

sector. The IGF developed its

Mining Policy Framework, and

is now advancing

implementation of this guidance

for good governance in the

mineral sector among member

countries. In Uganda the

mineral sector is increasingly

faced with the informal and

illegal mining, environment,

health and safety issues coupled

with growth of the sector.

Vote Overview

136



017





Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

Trained the geoscientists in

value addition, gemology,

petrological analysis of minerals

and rocks

Two (2) internal training

workshops on geological

mapping, geochemical surveys

and mineral resources

assessment were undertaken

covering the l maps sheets 25/1,

2 and 4.

Sixty eight (68) Artisanal and

Small Scale Miners (ASM) in

Moruita, Nakapiripirit District

was carried out.

GoU Development

External Financing

Total

213,000

0

213,000

129,421

0

129,421

213,000

0

213,000

Geological, geochemical and

geophysical mapping of

Karamoja carried out.

Mineral potential of Karamoja

region established and

promoted.

Commenced to process,

analyse and interpret old

airborne magnetic data covering

Karamoja region of 1960-1980s.

Organised and conducted four

(4) workshops on

standardisation of geological

surveys to existing data formats,

baseline geological data, GIMIS

compatibility and airborne

geophysical terms of reference.

Undertook refresher geological

mapping orientation training for

preparation and initiation of

geoscientists to fit Karamoja

work environment.

Initiated the recruitment of

human resources to support

Karamoja project and office.

Initiated the procurement of,

consumables, services and

equipment for Karamoja Project.

Reviewed activities of

exploration and mining

companies in Karamoja and

compiled geological data

acquired by the companies for

verification during geological

mapping and geochemical

surveys.

Compilation and review of

airborne geophysical survey

data acquired by Huntings in

1980s and hence terms of

reference was done.

The data is found to have low

resolution although zones of

low and high magnetic

signatures could be recognized

fuzzily and yet lots of spatial

gaps exist in the old geophysical

survey data.

Old airborne geophysical map

(magnetics- Huntings, 1980)

was compared to recently

acquired high resolution

airborne geophysical



and value-addition

promoted

Establish the Mineral Wealth of

Karamoja:

Airborne Geophysical surveys

of Karamoja (15 million USD

i.e 40bn UGX)

Review of existing

geological

Information, remote sensing,

geological mapping,

geochemical surveys, follow up

ground geophysical surveys and

mineral resources assessment.

030503

Vote Overview

137



017





Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

data(SMMRP, 2011)

Geological mapping and

geochemical surveys of

Karamoja commenced in Sheet

25/3, Abim District. The

geology is composed of

charnockites, granulites (felsic

and intermediate), migmatitic

garnetiferous gneisses and

superficial deposits (alluvium

and laterites) rocks.

Faults, quartz veins, aplitic

veins, pegmatites, fold

structures and jointing were

remarkably observed in the

field.

Exfoliation and veins in

charnokites and micro folding in

felsic granulites

Minerals of interest found on

the sheet are: graphite, garnets,

codierite, tourmaline, mica and

ilmenites. Aluvial gold working

was encountered in the sheet at

UTM location coordinates

585438mE/288206mE.

Garnets in granulitesand alluvial

gold workings at Morulem

were discovered.

Discovered perculiar imprints

on rock surfaces at Otukei were

mapped and are known to have

potential for geo-tourism.

More work is required to assess

the age and history of events

that took place here.

At location

567390mE/274696mN,

synoptic view of sole feet

/grinding stone occur at Otukei

Charnockite

Received requests for

geological information on

marble resources in Karamoja

remained stable as investors

strive to establish cement

manufacturing plants in the

region.

Review of a Feasibility Study

Report for establishment of

cement manufacturing plant in

Moroto submitted by the CMC

was carried out in November

2013 and comments were

provided.

Seven (7) Staff participated in

promotion of the mineral sector

at the Mining Indaba

Conference in Cape Town

South Africa from 3rd -6th

February 2014.

Three (3) Staff participated in

promotion of investment in the

Mineral sector at Prospectors

Developers Association of

Vote Overview

138



017





Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

Canada (PDAC) Toronto

Canada from 3rd -7th March

2014

Geological mapping,

geochemical surveys and

mineral resources assessment in

sheets 25/1, 2, 3 and 4 were

completed; Processing, analysis

and interpretation of the data is

on-going.

Undertook a follow up on

recommendation of Parliament

and Presidential Directive on

20% airborne geophysical

surveys of Karamoja by

reminding MoFPED about the

funding gap of USD 15 million.

GoU Development

External Financing

Total

935,000

0

935,000

502,845

0

502,845

935,000

0

935,000

Promote public health in mining

communities through local

leaders

Small scale miners trained from

Rupa in Moroto, Acerere in

Nakapiripirit, Morulem in

Abim, Amudat, Kotido and

Kaboong on health, safety,

environmental and social issues

related to mining.

Undertook Health and safety

and social awareness of Miners

in Karamoja region



were prepared to be

disseminated to Small Scale

Mining groups in Abim, Moroto

and Nakapiripirit Districts to

guide small scale miners in their

districts on health and safety

issues.

Sensitisation workshop on


creation program in Morulem,

Abim District was carried out.

Undertook Health and safety

and social awareness of Miners

in Karamoja region



were prepared to be

disseminated to Small Scale

Mining groups in Abim, Moroto

and Nakapiripirit Districts to

guide small scale miners in their

districts on health and safety

issues.

Sensitisation workshop on


creation program in Morulem,

Abim District was carried out

Developed specification of

health and safety kits

Awareness on health and safety

of miners at Morulem in Abim,

District and Moruita in

Nakapiripirit District was

undertaken



Sensitise and Train miners on

health and safety

issues

040503

GoU Development

External Financing

Total

244,000

0

244,000

177,834

0

177,834

244,000

0

244,000

Inspection and monitoring of


Compiled and analyzed mineral

production statistics of

Licencing and inspection Carry out inspections; record

mineral

050503

Vote Overview

139



017





Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

activities carried out in licensed

areas.

More Non Tax Revenues

(NTR) assessed and collected.

Karamoja region.

Inspected and monitored


activities in Karamoja region

(Nakapiriprit, Moroto, Napak,

Kotido, Kaboong, Abim and

Amudat).

A total of 69 drainage and

stream sediment samples were

taken from sheet 25/3. The

samples were prepared at the

Mineral Dressing Lab. of the

DGSM ready to trace element

analysis.

Undertook licensing and

inspections

During the week of 4th

November, 2013, a team from

the Department of Geological

Survey and Mines (DGSM)

undertook a field inspection on

ML1129 – Jan Mangal (U)

Limited, ML4128 – Greenstone

Resources Limited, ML4651 –

Gulf Resources Limited,

LL0989 – Busia United Small

Scale Mining Association

Limited, LL1039 – George

Onega, LL0427 – Great Lakes

Cement Limited, LL1194 –

Welt Machnen Engineering

Limited and estimated the

amount of material extracted by

M/S Dao Marble Limited.

Inspection team of the Ministry

of Energy and Mineral

Development in Nakabat (Jan

Mangal’s) and Tamtaok (Welt

Machinen’s).

Assessed exploration and

mining operations to aid

revenue determination.

Sensitized Karamoja mining

districts leaders, legislators and

communities on mining

legislation and compliance in

(Nakapiripirit, Moroto, Napak,

Kotido, Kaboong, Abim and

Amudat).

Reviewed and assessed Twenty

Seven (27) exploration licenses

in Karamoja region

Inspection of the mining

activities in Kaabong and

Kotido Karamoja region is on

going

statistics, labour, production,

income, taxes, livelihood trends;

address environmental and

social issues in mining

operations; identify training

needs of the industry and

educate miners on mining health

and safety operations trends;

(c) Address environmental and

social issues in mining

operations;

(d) Identify training needs of the

industry;

(e) Educate miners on mining

health and safety operations.

GoU Development

External Financing

Total

150,000

0

150,000

111,673

0

111,673

150,000

0

150,000

Karamoja regional training

centre and offices constructed.

Initiated procurement of a

contactor construct Karamoja

Regional Office and training

centre for mineral development.


Administrative

Infrastructure

Construct and equip a regional

minerals office for Karamoja

region; set up a training centre

for ASM in Moroto

720503

Vote Overview

140



017





Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

Initiated procurement of project

computers and printers.

Initiated the purchase of

cartridges and procurement of

maintenance services

Initiated the purchase of anti-

virus, upgrade and back-up

systems.


active fault mapping equipment

and landslide investigations.

Produced regional earthquake

bulletins with difficulties of

funding.

Disseminated seismic data to

data users in infrastructure

planning, construction of

Karuam Hydro Power dam and

other small hydro power

stations.

Initiated Procure furniture and

computers.

Payment for land in Moroto,

Plots 17 and 19 Rupa Road

allocated for DGSM office

construction was made.

The land for the project was re-

allocated to another developer.

New plots are being identified.

GoU Development

External Financing

Total

800,000

0

800,000

216,754

0

216,754

800,000

0

800,000

Project computers, laptop and

printers purchased.

Catridges and computers

maintained.

Anti-virus, upgrade and back-up

systems

Procured furniture, computers

and office consumables





maintenance services.



systems.


computers.

Procured toners, cartridges,

office furniture and ICT facilities


ICT Equipment,

including Software

Procurement of Office

and ICT

Equipment including software

760503

GoU Development

External Financing

Total

30,000

0

30,000

7,500

0

7,500

30,000

0

30,000

Vote Overview

141



017





Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

Engineering geology

investigations conducted and

geo-hazards monitored, active

fault mapped

No funds were released for

Maintenance of Seismological

Network

and Servicing of Seismological

stations





other small hydro power.

Continued with procurement of

specialised equipment for

Engineering geology

investigations to conducted.

Monitored the geo-hazards and

active faults using the National

Seismological Network stations.



Procurement and installation of

Specialised equipment.

770503

GoU Development

External Financing

Total

950,000

0

950,000

289,226

0

289,226

950,000

0

950,000

Furniture, computers and

reference books procured.


office curtains , Books and

fiitings



Fittings

Procurement of office and

residential

furniture and fittings.

780503

GoU Development

External Financing

Total

40,000

0

40,000

14,650

0

14,650

40,000

0

40,000

GoU Development

External Financing

GRAND TOTAL

3,599,000

0

3,599,000

1,613,360

0

1,613,360

3,599,000

0

3,599,000





Input UShs Thousand

Policy Regulation and sensitization

(a) Train Local Government (LG) Officials on Mineral Policy, Regulations

and Laws;

(b) Disseminate 200 copies of the Mineral Policy, 2001; the Mining Law,

2003; and the Mining Regulations 2004;

(c) Review the mining laws and regulations; (d) Promote investment in

mineral sector;

Policy Regulation and sensitization

(a) Train Local Government (LG) Officials on Mineral Policy, Regulations

and Laws;

(b) Disseminate 200 copies of the Mineral Policy, 2001; the Mining Law,

2003; and the Mining Regulations 2004;

(c) Review the mining laws and regulations; (d) Promote investment in

mineral sector;


GoU Development

External Financing

Total

237,000

0

237,000


Planned Outputs:

Output:


Electricity Utilities (KWH) 9,090.9 5,000

Fuel (Litres) 7,250.0 29,000

Water Utilities (Litres) 500.0 5,000

Deliverly of Mining documenation to stakeholders

(Number)

250.0 5,000

Field vehicle repairs (Number) 20.0 30,000

Fieldwork for Formalisation of Small Miners (SM)

(Number)

500.0 60,000

ICT infrastructure upgrade and solar power

(Number)

10.0 37,000


Mineral sector investiment promotion (Number) 2.0 20,000

Printing of mineral legislation (Number) 400.0 10,000

Sensitization of relevant authorities in Karamoja

(Number)

100.0 10,000

Telephone Untilites & field work airtime (Number) 10.0 1,000

Training in mineral policy (Number) 83.3 10,000

Workshop on Mineral Policy, Regulations and

Laws; (Number)

2.0 10,000

Vote Overview

142



017






Input UShs Thousand

Training of staff, formalization of

artisanal and small scale miners, facilitation of laboratories for sample

analysis.

Training of staff, formalization of

artisanal and small scale miners, facilitation of laboratories for sample

analysis.


GoU Development

External Financing

Total

213,000

0

213,000


Planned Outputs:

Output:


Utilities (Litres) 4,000.0 4,000

Field work in mining districts (Number) 333.3 40,000

File folders and paper clips and printer cartridge

(Number)

10.0 10,000

Mining community sensitization W/shop $ seminar

(Number)

83.3 10,000

Mining investiment promotion and value addtion

(Number)

4.0 20,000

Other Utilities (Number) 100.0 20,000

Per diem Mining legislation training and review

(Number)

83.3 10,000

Printing and biding of reports & papers (Number) 400.0 10,000

Sample transport & analysis (Number) 35.0 7,000

Scientific books and Journals (Number) 6.7 4,000


Traing in sustainable mnagement & value addition

(Number)

5.0 25,000

Vehicle servicing for F/w community sensitization

(Numbers)

34.8 39,000

Utility payment (Units) 4.0 4,000

Establish the Mineral Wealth of Karamoja:

Airborne Geophysical surveys of Karamoja (15 million USD i.e 40bn

UGX)

Review of existing geological

Information, remote sensing, geological mapping, geochemical surveys,

follow up ground geophysical surveys and mineral resources assessment.

Geological Mapping:

Undertake field verification and ground truthing of the inferred structures

from remote sensing;

(b) Carry out detailed geological mapping –collect geological information

on the dip or strike, mineralogy, lineaments, trends and other structures;

(c) Collect geological samples for analysis (petrological, chemical); (d)

Build geological data base and plot data on maps;

(e) Prepare geological maps at appropriate scales;

(f) Prospect for economic minerals and package them for follow up and

investmentGeochemical Surveys:

(a) Undertake reconnaissance geochemical surveys to study and assess the

nature and type of geological materials to be sampled, drainage pattern,

terrain and access;

(b) Carry out systematic geochemical sampling at sample density of one

sample per square kilometre;

(c) Carry out heavy mineral concentrate survey in selected catchments;

(d) Undertake sample preparation; crushing, sieving, splitting, sample

analysis, preparation of standards, calibration of equipment and taking

readings;

(e) Carry out chemical analysis on the collected samples for an

optimum number of elements;

(f) Build geochemistry database; (g) Plot the data on maps;

(h) Interpretation of geochemical data.Ground geophysical surveys

(a) Carry out ground geophysical surveys on selected geochemical

anomalies of high grade using gravity, induced polarisation, magnetics,

Mineral Exploration, development, production and value-addition promoted030503


Planned Outputs:

Output:


Utilites for electricity (KWH) 7,272.7 4,000

Field work fuel, administration & supervision

(Litres)

25,000.0 100,000


Field wk Mineral exploration & reserves estimation

(Number)

2,966.7 356,000

Fuel for field work (Number) 15,000.0 60,000

General Staff meetings & technical presentations

(Number)

10.0 10,000

ICT based security system & Metal detectors

(Number)

2.0 2,000

ICT security system & CCTV Cameras &

servillances (Number)

20.0 20,000

Mineral exploration and reserves assessment

(Number)

333.3 40,000

Mineral exploration and support staff allowances

(Number)

116.7 14,000

Mineral investiment promotion and value addition

(Number)

10.0 80,000

Mineral potential investment promotion (Number) 4.0 10,000

Procurement of Mineral exploration text books & j

(Number)

33.3 10,000

Repair of buildings (Number) 5.0 10,000

Servicing of field vehicles (Number) 100.0 40,000

Training in exploration technology value addition

(Number)

250.0 30,000


Vote Overview

143



017






Input UShs Thousand

electromagnetics, radiometric, depending on the nature and type of the

anomaly.Mineral Resources Assessment

(a) Compile all available mineral potential sites in Karamoja region; both

old and new resulting from this planned exercise;

(b) Sample and analyse the minerals for grade determination, in grams per

tonne;

(c) Carry out the mapping of the mineralized zones, i.e., length and width

extent; (d) Estimation of ore reserves (inferred). ;

(e) Build data base of mineral resources.

GoU Development

External Financing

Total

935,000

0

935,000

Sensitise and Train miners on health and safety

issues

Train the ASM on the best practices, health and safety issues; (d) Train

the ASM in the mineral business and value addition;

(e) Train the new Staff of GSMD in sustainable management of mineral

resources

and value addition.


GoU Development

External Financing

Total

244,000

0

244,000


Planned Outputs:

Output:



Fuel (Litre) 10,000.0 40,000


Allowance best practices, health & safety issues;

(Number)

150.0 18,000

Field work for OHS promotion (Number) 333.3 40,000

ICT security system & CCTV monitoring (Number) 25.0 50,000

Improvement of ICT infrastructre & CCTTV

security (Number)

10.0 10,000

Office consumables (Number) 20.0 10,000

Printing of OHS awareness information & data

(Number)

400.0 10,000

Promotion of OHS in Mining communities

(Number)

166.7 20,000

Security servics (Number) 25.0 10,000

Support to HIV positve living human resource

(Number)

20.0 10,000

Training of ASM in OHS business and value

addition (Number)

166.7 20,000

Carry out inspections; record mineral

statistics, labour, production, income, taxes, livelihood trends; address

environmental and social issues in mining operations; identify training

needs of the industry and educate miners on mining health and safety

operations trends; (c) Address environmental and social issues in mining

operations;

(d) Identify training needs of the industry;

(e) Educate miners on mining health and safety operations.

Inspection of mining operations

(a) Carry out inspections in all exploration and mining activities of

Karamoja region; (b) Record mineral statistics – labour, production,

income, taxes, livelihood


GoU Development

External Financing

Total

150,000

0

150,000


Planned Outputs:

Output:



Fuel (Litres) 7,500.0 30,000

Field work & mine inspections (Number) 333.3 40,000

Licensing & support staff, fieldwork alloowance

(Number)

83.3 10,000

Licensing stakeholders workshop (Number) 83.3 10,000

Training in Mineral statistics & NRT collection

(Number)

10.0 5,000

Vehicle consumables, fuel etc (Number) 100.0 30,000

Vehicle Servicing and repair (Number) 22.2 20,000

Water utilities (Number) 2,000.0 3,000

Construct and equip a regional minerals office for Karamoja region; set up

a training centre for ASM in Moroto

Construct and equip a regional minerals office for Karamoja region; (b)



Planned Outputs:

Output:


Constract, exploration equipment & value addition

(Number)

2.1 730,000

Mine designs and infrastructure, inspections

(Number)

250.0 30,000

Vote Overview

144



017






Input UShs Thousand

Set up a training centre for ASM in Moroto.Construct and equip a

regional minerals office for Karamoja region; (b) Set up a training centre

for ASM in Moroto.

GoU Development

External Financing

Total

800,000

0

800,000

Mining Environmental restoration activities

(Number)

166.7 20,000

Supervision of mining operations (Number) 166.7 20,000

Procurement of Office and ICT

Equipment including software

Procure of for data servers cooling system , computers , ICT equipment

Procure of for data servers cooling system , computers , ICT equipment


GoU Development

External Financing

Total

30,000

0

30,000


Planned Outputs:

Output:


ICT Laboratory equipment & mineral value

addition (Number)

1.0 30,000



Procurement petrophysics equipment Mineralogical microscopes

Field XRF Mineralogical analysis microscopes

Field XRF

Procure geophysical equipment

Seismological equipment.

Maintenace of seismological network


GoU Development

External Financing

Total

950,000

0

950,000


Planned Outputs:

Output:


inspect design of mines and infrastructure (Number) 416.7 50,000

Laboratory, geophysical seismological equipment

(Number)

1.0 800,000

Monitoring and inspection of mining operations

(Number)

166.7 20,000

Supervison and inspections (Number) 666.7 80,000

Procurement of office and residential


Procurement of office and residential



GoU Development

External Financing

Total

40,000

0

40,000


Planned Outputs:

Output:


Office furniture (Number) 4.0 40,000

GoU Development

External Financing

GRAND TOTAL

3,599,000

0

3,599,000

Vote Overview

145



017

Vote Function: Policy, Planning and Support Services03 49

Services:



This vote function provides support services to the Energy and Minerals sector, it

guides the Policy formulation, implementation and also responsible for the

procurements, Planning, Budgeting and Policy Analysis and also the Finance and

Administrative functions.

Under Secretary



01 Headquarters Under Secretary, Finance and Administration

06 Directorate Director Energy and Mineral Development

08 Internal Audit Department Principal Internal Auditor


1223 Institutional Support to Ministry of Energy and Mineral Devel Under Secretary, Finance and Administration

Programme 01 Headquarters




Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

Budget Framework Paper

(BFP), Budget Estimates,

Backgroud to the Budget

chapter, Public Investment Plan

(PIP), Performance Plans

submitted to MoFPED.

Ministerial Policy Statement

(MPS) submitted to Parliament,

progress Reports coordinated

and submitted to OPM.

The Budget Framework Paper

(BFP) for FY 2014/15, Budget

Estimates, Backgroud to the

Budget chapter, Public

Investment Plan (PIP),

Performance Plans were

submitted to MoFPED by end

of February 2014.

Q1 and Q2 FY 2013/14

progress Reports were

coordinated and submitted to

Parliament, MofPED and OPM

by end of February 2014.

Planning, Budgeting and

monitoring

Budget Framework Paper

(BFP), Budget Estimates,

Backgroud to the Budget

chapter, Public Investment Plan

(PIP), Performance Plans



(MPS) submitted to Parliament,

progress Reports coordinated

and submitted to OPM.

Undertake a study to set up 4

Regional mines offices

014903

Wage Recurrent

Non Wage Recurrent

Total

131,057

159,369

290,426

99,804

100,108

199,912

743,494

159,000

902,494

Approved Departments’

payments processed.

Financial Management Function

Executed

NTR Collected, receipted &

reconciled off

Payment records documented

Continued to process

Departmental Payments.


has continued to be executed.

Continued Collection, receipt &

reconciling off of NTR

Continued documentation of

Finance Management and

Procurement

Approved Departments’

payments processed.


Executed

NTR Collected, receipted &

reconciled off

Payment records documented

024903

Under Secretary, Finance and Administration

To review and put in place modern policies and legislation that offers a conducive business

environment

To carry out specialised and general training of manpower and strengthen capacity of the

institutions responsible for managing and safeguarding the energy and mineral resources.

The vote function provides support services to the Energy and Mineral Sector through

guidance on Policy Formulation, Implementation. It provides the services of procurements,

planning, budgeting and policy analysis and also finace and administrative function.


Objectives:

Outputs:

Programme Profile

Vote Overview

146



017





Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

Financial Reports /statements

prepared & submitted to

Accountant General

Responses to Audit queries

prepared.

Gross Tax Payments processed.

Payment records

Recurrent preparation and

submission of Financial Reports

/statements to Accountant

General

Continuous Response

preparation to Audit queries

Continued procession of Gross

Tax Payments.

and filed

Financial Reports /statements

prepared & submitted to

Accountant General

Responses to Audit queries

prepared.


Wage Recurrent

Non Wage Recurrent

Total

88,038

91,850

179,888

65,781

65,329

131,109

0

92,000

92,000

Monthly Procurement Reports

Procurement Submissions made

to the Contracts committee

Contract documents prepared

Solicitation documents prepared

Aggregated procurement plan

prepared

Prequalification list of providers

prepared

An up-to-date MEMD fixed

assets register

MEMD property boarded-off

Well maintained

offices/furniture and equipment

Stationery, equipment and

office consumable available in

offices

Continued reporting of Monthly

Procurements

Continued Procurement

Submissions made to the

Contracts committee

Continuous preparation of

Contract documents

Continued preparation of

Solicitation documents

Continued preparation of

Aggregated procurement plans

Continuous update of


Updating of MEMD fixed

assets register

MEMD absolete property has

continued to be boarded-off

Continued maintainece of


Continued availabilty of

stationery, equipment and

office consumables

Procurement &

maintainance of assets and

stores

Monthly Procurement Reports

prepared and submitted to

PPDA

Procurement Submissions made

to the Contracts committee

Solicitation and Contract

documents prepared

Aggregated procurement and

disposal plan for the Ministry

prepared


updated

An up-to-date MEMD fixed

assets register

MEMD obselete property

boarded-off

Well maintained


Stationery, equipment and

office consumable available in

offices

034903

Wage Recurrent

Non Wage Recurrent

Total

174,076

104,555

278,631

125,661

62,908

188,569

0

105,000

105,000

Sector Strategic Plan for

Statistics implemented.

Continuous implemetation of

the Sector Strategic Plan for

Statistics

Statistical Coordination

and Management


Statistics implemented.

044903

Wage Recurrent

Non Wage Recurrent

Total

88,038

51,000

139,039

53,920

29,512

83,432

0

51,000

51,000

Staff recruitment undertaken.

Salaries paid.

Performance Management

monitored.

Staff annual performance

review workshop

Human Resource

development/training

Continuous recruitment of Staff

Recurrent payment of Salaries

Continued monitoring of

Performance Management.


review workshop held at

Entebbe and Amber House.

Continuous coordination of

Management of Human

Resource


Salaries paid.

Performance Management

monitored.


review workshop

Human Resource

development/training

054903

Vote Overview

147



017





Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

coordinated.

Monitor and evaluate the

implementation of the Client

Charter

Departmental Service Delivery

Standards developed and

implemented.

Gender mainstreaming in

Human Resource Management

implemented.

Disciplinary action against

errant Officers undertaken.

Manpower analysis and staffing

undertaken.

Public Service Commission

decisions implemented

Staff welfare managed.

HIV/AIDS work place policy

implemented.

Mail received, sorted,

classified, filed, dispatched and

delivered to their final

destinations.

Records Centre Re Organized

Sensitization of staff on new

Records Centre Procedures

both at Head quarters and

Entebbe stations

Printing and distribution of

Records Retention and Disposal

Schedules for the Ministry.

All personnel files updated with

the required basic records

Human Resource

development/training.

Continued to Monitor and

evaluate the implementation of

the Client Charter

Continued the development and

implementation of Departmental

Service Delivery Standards.



implemented.




undertaken.





implemented.




destinations.

Records Centre Re Organized

Sensitization of staff on new

Records Centre Procedures

both at Head quarters and

Entebbe stations

Printing and distribution of

Records Retention and Disposal

Schedules for the Ministry.


the required basic records.

coordinated.

Monitor and evaluate the

implementation of the Client

Charter

Department Service Delivery

Standards developed,

implemented and monitored.



implemented.




undertaken.





implemented.




destinations.

Records Centre in GSMD set up

Records retention and disposal

schedule for the ministry

dissemniated

Records management

procedures streamliened


the required basic records

Wage Recurrent

Non Wage Recurrent

Total

43,019

140,000

183,019

31,524

83,716

115,239

0

164,567

164,567

Connect all work stations in the

ministry to internet

Servicing of all desktop

computers and printers under

F&A.

Intercom connection for offices

that are lacking.

Website maintenance.

Organize a retreat/workshop to

discuss the draft copy of the

IT/Information systems policy

Re-organize/give a facelift to

the resource center

7.0 Tracking the cables in the

IFMS server room

8.0 Newspapers for the

resource center, and stationery

Three quarters of work stations

in the ministry have been

connected to the internet



F&A.


that are lacking.

Continuous website

maintenance.

Re-organization of the resource

center


IFMS server room



Management of Policy

Issues, Public Relation,

ICT and Electricity

disputes resolved

Connect all work stations in the

ministry to internet



F&A.


that are lacking.


Organize a retreat/workshop to

discuss the draft copy of the


Re-organize/give a facelift to

the resource center


IFMS server room



064903

Total 427,817 256,374 275,000

Vote Overview

148



017





Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

Wage Recurrent

Non Wage Recurrent

Total

53,023

374,794

37,179

219,195

0

275,000

Arrears994903

Wage Recurrent

Non Wage Recurrent

Total

0

0

0

0

0

0

0

200,000

200,000

Wage Recurrent

Non Wage Recurrent

GRAND TOTAL

577,252

921,567

1,498,819

413,868

560,768

974,637

743,494

1,046,567

1,790,061





Input UShs Thousand

Budget Framework Paper (BFP), Budget Estimates, Backgroud to the

Budget chapter, Public Investment Plan (PIP), Performance Plans


Ministerial Policy Statement (MPS) submitted to Parliament, progress

Reports coordinated and submitted to OPM.

Undertake a study to set up 4 Regional mines offices

-Hold workshops with stakeholders on the BFP for 2015/16

Prepare the Ministry’s Budget

Framework Paper (BFP) for the F/Y

2015/16.

Prepare the Ministry’s draft Budget

Estimates for the F/Y 2015/16.

Prepare the Annual Performance

Plan (APP); and Quarterly

Performance Plan (QPP) FY 2015/16

Update project profiles for FY

2015/16.

Procurement of a consultant to undertake the fesasibility study, prepare a

RAP for

Land acquisition

-Surveying

-Compensation

-Building designs

Planning, Budgeting and monitoring014903

Wage Recurrent

Non Wage Recurrent

Total

743,494

159,000

902,494


Planned Outputs:

Output:


oils and lubricants (number) 2,638.6 9,499

Staff Allowances (number) 144.3 15,869

stationery (number) 500.0 10,000

Toners for Photocopiers (number) 17.0 17,000

Travel inland expenses (number) 4.0 24,000

vehicle mentainance (number) 20.0 20,000

Binding materials (number cartons) 100.0 3,000

telecom services (number of times) 3.9 15,632

Small office IT items (Numbers) 20.0 36,000

workshop items (numbers) 2.0 8,000


Approved Departments’ payments processed.

Financial Management Function Executed

NTR Collected, receipted & reconciled off

Finance Management and Procurement024903

Planned Outputs:

Output:


allowances (number) 112.5 12,378

Binding materials (number) 10.0 4,000

Lubricants and oils (number) 4,444.4 16,000

Maintainance of equipment (number) 4.2 4,150


Vote Overview

149



017






Input UShs Thousand

Payment records documented and filed

Financial Reports /statements prepared & submitted to Accountant General

Responses to Audit queries prepared.


All approved payments processed within 48hours

Adjustments for salaries ,allowances and arrears on the payroll accurately

effected and submitted toMinistry of public service on time

Payment documents filed ,marked ,sorted for annual audits

Wage Recurrent

Non Wage Recurrent

Total

0

92,000

92,000


telecom services (number) 4.0 17,847

Toners (number) 8.0 8,000

Travel and perdiem costs (number) 127.3 14,000

workshop items (number) 3.1 7,625

Monthly Procurement Reports prepared and submitted to PPDA

Procurement Submissions made to the Contracts committee

Solicitation and Contract documents prepared

Aggregated procurement and disposal plan for the Ministry prepared

Prequalification list of providers updated

An up-to-date MEMD fixed assets register

MEMD obselete property boarded-off

Well maintained offices/furniture and equipment

Stationery, equipment and office consumable available in offices

Monthly Procurement Reports prepared by the 15th day of the following

month

Procurement Submissions made to the Contracts committee

Solicitation and Contract documents prepared

Aggregated procurement plan for the Ministry prepared during the BFP

Prequalification list of providers updated regularly

An up-to-date MEMD fixed assets register quarterly

Undertake to anually dispose off the MEMD obselete assets

Continue to maintain offices/furniture and equipment

To conduct market survey for the most commonly used items.

Procurement & maintainance of assets and stores034903

Wage Recurrent

Non Wage Recurrent

Total

0

105,000

105,000


Planned Outputs:

Output:


General repairs & maintenance () 10.0 10,000

Perdiems and allowances (days) 50.0 5,000

Airtickets and perdiems (number) 10.0 35,000

binding materials (number) 10.0 1,000

small office items (number) 20.0 20,000

staff quarterly allowances (number) 17.5 14,000



news papers (numbers) 500.0 1,000

maintenance of assets (times) 10.0 3,000

Statistical Coordination and Management044903Output:

Vote Overview

150



017






Input UShs Thousand

Sector Strategic Plan for Statistics implemented.

-Monitor, evaluate and dessiminate statistical data

-compile ,produce and distribute the quarterly statitical bulletin

-Hold statistics committee meetings

-Update meta data sheet

Wage Recurrent

Non Wage Recurrent

Total

0

51,000

51,000



Allowances to staff (number) 100.0 12,000



Binding services and materials (number of times) 50.0 5,000

Perdiems and allownces (numbers) 125.0 15,000

Workshop materials (times) 2.0 9,000


Salaries paid.

Performance Management monitored.

Staff annual performance review workshop

Human Resource development/training coordinated.

Monitor and evaluate the implementation of the Client Charter

Department Service Delivery Standards developed, implemented and

monitored.

Gender mainstreaming in Human Resource Management implemented.

Disciplinary action against errant Officers undertaken.

Manpower analysis and staffing undertaken.

Public Service Commission decisions implemented


HIV/AIDS work place policy implemented.

Mail received, sorted, classified, filed, dispatched and delivered to their

final destinations.


Records retention and disposal schedule for the ministry dissemniated

Records management procedures streamliened

All personnel files updated with the required basic records

Staff recruitment.

Salaries paid.

Performance Management monitoring.

Hold Staff annual performance review workshop

Complete the development of the training policy and plan.

Continue Monitoring and evaluating the implementation of the Client

Charter

Impliment the Gender mainstreaming in Human Resource Management.

Management of Human Resource054903


Planned Outputs:

Output:


IPPS Recurrent Costs () 4.0 25,000

dispatch of courier and stamps (number) 40.0 4,000

Fuel and oils and lubricants (number) 2,500.0 10,000

gender main streaming workshops (number) 4.0 20,000

Hire of printing services for the training policy

(number)

1,000.0 30,000

hosting World AIDS Day (number) 1.0 30,000

maintaance of vehicles (number) 4.0 10,000

printing of records retention and disposal schedul

(number)

350.0 7,000

Supply of computer related items (number) 8.0 4,000

workshop induction and orientation materials

(number)

2.0 7,567

Small office items (number items) 100.0 5,000

Allowances to staff (numbers) 100.0 12,000

Vote Overview

151



017






Input UShs Thousand

Undertake Disciplinary action against errant Officers.

Conduct Manpower analysis and staffing.

Public Service Commission decisions implemented

management of Staff welfare.

Continue to implement the HIV/AIDS work place policy.

Strengethen the security and open registry


Records retention and disposal schedule for the ministry dissemniated

Records management procedures streamliened

All personnel files updated with the required basic records

Wage Recurrent

Non Wage Recurrent

Total

0

164,567

164,567

Connect all work stations in the ministry to internet

Servicing of all desktop computers and printers under F&A.

Intercom connection for offices that are lacking.


Organize a retreat/workshop to discuss the draft copy of the


Re-organize/give a facelift to the resource center

7.0 Tracking the cables in the IFMS server room

8.0 Newspapers for the resource center, and stationery

Extend the structured Cabling to network all new work stations.

Servicing of all ICT Equipment (Acs, computers ,Photocopiers and

printers under F&A.

Intercom connection for offices that are lacking.


Organize 4 ICT training and sensitization workshops, to equip staff with

ICT skills

Re-organize/give a facelift to the resource center

Management of Policy Issues, Public Relation, ICT and Electricity disputes resolved064903

Wage Recurrent

Non Wage Recurrent

Total

0

275,000

275,000


Planned Outputs:

Output:


computer hardware and drives (items) 36.2 18,110


Fuels ,Lubricants and oils (number) 12,500.0 50,000

General allowances (number) 200.0 20,000

General vehicle maintainance (number) 329.8 32,980

News papers & magazines (number) 14,955.0 29,910

POSTAGE Services (number) 4.0 18,000

Small items and equipment (number) 30.0 15,000

telecom services for EDT and AEC paid (number) 4.0 48,000

Toners for photocopying (number) 20.0 20,000

Assorted stationers (numbers) -250.0 -5,000

Entertainment General (times) 4.5 18,000

Arrears994903


Planned Outputs:

Output:

Vote Overview

152



017






Input UShs Thousand

Wage Recurrent

Non Wage Recurrent

Total

0

200,000

200,000

Wage Recurrent

Non Wage Recurrent

GRAND TOTAL

743,494

1,046,567

1,790,061

Vote Overview

153



017


Programme 06 Directorate




Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

Implementation of policies

coordinated and supervised.

Coordinate and supervise all

technical activities

Coordinate and supervise the

production of the Budget

Framework Paper (BFP),

Budget Estimates, Backgroud to

the Budget chapter, Public


Performance Plans.


preparation of the Ministerial

Policy Statement (MPS),

Progress Reports.

Spearhead the production of the

Annual Report 2012.



Coordinating and supervising all


Coordinating and supervising

the production of the Budget





Performance Plans.

Continued to Coordinate and

supervise the preparation of the


(MPS), Progress Reports.

Contiuned to spearhead the

production of the Annual

Report 2013.


monitoring



Coordinate and supervise all



production of the Budget





Performance Plans.


preparation of the Ministerial

Policy Statement (MPS),

Progress Reports.

Spearhead the production of the

Annual Report 2013.

014903

Wage Recurrent

Non Wage Recurrent

Total

356,825

160,474

517,299

236,297

86,447

322,744

56,879

160,474

217,353

Wage Recurrent

Non Wage Recurrent

GRAND TOTAL

356,825

160,474

517,299

236,297

86,447

322,744

56,879

160,474

217,353

Director Energy and Mineral Development

- To coordinate and supervise technical departments in the Energy and Mineral Sector

This is under vote function 49: Policy, Planning and Support Services. It guides the policy

formulation, implementation, and also responsible for the planning, budgeting and policy

analysis and administrative functions


Objectives:

Outputs:

Programme Profile





Input UShs Thousand

Implementation of policies coordinated and supervised.

Coordinate and supervise all technical activities

Coordinate and supervise the production of the Budget Framework Paper

(BFP), Budget Estimates, Backgroud to the Budget chapter, Public

Investment Plan (PIP), Performance Plans.

Coordinate and supervise the preparation of the Ministerial Policy

Statement (MPS), Progress Reports.

Spearhead the production of the Annual Report 2013.

Supervise the Implementation and o coordination of policies.



Planned Outputs:

Output:


Airtickets and Accomodation (number) 10.0 38,000

Airtime (Number) 273.7 5,474

Binding Materials (number) 4.0 1,000

computer accessories (number) 10.0 10,000

fuel (number) 4,000.0 16,000

Lubricants (number) 1,000.0 10,000

new papers and magazines (number) 1,000.0 5,000

oils (number) 500.0 4,000

perdiems and accomodation (number) 100.0 20,000

Servicing motorvehicles (number) 20.0 20,000

Small Office Equipment (number) 25.0 10,000

staff allowances (number) 100.0 12,000

stationery (number) 200.0 4,000

Vote Overview

154



017


Programme 06 Directorate




Input UShs Thousand

Coordinate and supervise all technical activities

Coordinate and supervise the production of the Budget Framework Paper

(BFP), Budget Estimates, Backgroud to the Budget chapter, Public

Investment Plan (PIP), Performance Plans.

Wage Recurrent

Non Wage Recurrent

Total

56,879

160,474

217,353



Wage Recurrent

Non Wage Recurrent

GRAND TOTAL

56,879

160,474

217,353

Vote Overview

155



017


Programme 08 Internal Audit Department




Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

Audit Plan for FY2013/14 on

Budget Implementation and

Performance prepared.

Projects implemented in

accordance to PAD, MOU and

Financing Agreements.

Performance Report on

Agencies prepared



Performance.

Implemented Projects in

accordance to PAD, MOU and


Performance Report on

Agencies.


monitoring



Performance prepared.

Ensure that Projects are

implemented in accordance to

PAD, MOU and Financing

Agreements.

Performance Audit Report on

Agencies prepared

014903

Wage Recurrent

Non Wage Recurrent

Total

0

124,201

124,201

0

85,848

85,848

0

124,201

124,201

Audit Report on disbursement

and accountability of public

funds.

Audit Report on accountability

of advances.

Audit Reporting on

disbursement and accountability

of public funds.

Continue to audit Report on

accountability of advances.

Finance Management and

Procurement

Audit Report on disbursement

and accountability of public

funds.

Audit Report on accountability

of advances.

Internal Audit report on Non

Tax Revenue

Internal auditing on Entity's risk

management, Internal control

systems , financial statements

and compliance to Government

process

Internal Audit report on special

investigations

024903

Wage Recurrent

Non Wage Recurrent

Total

0

35,812

35,812

0

23,221

23,221

0

35,812

35,812

Audit Report on procurement of

goods and services

Audit report on stores and

Inventories

Continue to audit Report on

procurement of goods and

services

Continue to audit report on

stores and Inventories

Procurement &

maintainance of assets and

stores

Audit Report on procurement of

goods and services

Audit report on stores and

Inventories

034903

Wage Recurrent

Non Wage Recurrent

Total

0

38,640

38,640

0

31,340

31,340

0

38,640

38,640

Pay Roll Audit Report prepared Pay Roll Audit Report preparedManagement of Human

Resource

Pay Roll Audit Report prepared054903

Wage Recurrent

Total

0

10,000

0

7,583

0

10,000

Principal Internal Auditor

The Internal Audit Unit shall appraise the soundness and application of accounting, Financial

and Operational Controls and in particular shall;•Review and report on controls over

utilization of Financial Resources•Review and Report on compliance

The Internal Audit function is mandated to carry out several quarterly systems audits, Value

for Money, Fraud investigations, IT audits, and other assurance engagements on Donor funds

and Government of Uganda funds for the Ministry.


Objectives:

Outputs:

Programme Profile

Vote Overview

156



017





Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

Non Wage Recurrent 10,000 7,583 10,000

Wage Recurrent

Non Wage Recurrent

GRAND TOTAL

0

208,653

208,653

0

147,992

147,992

0

208,653

208,653





Input UShs Thousand

Audit Plan for FY2014/15 on Budget Implementation and Performance

prepared.

Ensure that Projects are implemented in accordance to PAD, MOU and


Performance Audit Report on Agencies prepared

Gathering back ground information

-Interviewing staff.

-Recording data

-Drafting the audit plan

-Discussing the audit plan with the Audit Committee for approval

-Inspection of project sites.

_Investigating all complaints about the project

-Checking on value for money

-Check on compliance to terms of contract

-Follow up on accountability of funds.

-Monitor performance reports


Wage Recurrent

Non Wage Recurrent

Total

0

124,201

124,201


Planned Outputs:

Output:


Airtickets and accomodation (number) 4.0 30,000


computer accessories and items (number) 10.0 10,000

newspapers & magazines (number) 400.0 2,000

Perdiems and fuel (number) 200.0 40,000

small office items (number) 50.0 15,000

Vehicle maintainance (number) 20.0 10,000

Airtime and telecom exp (numbers) 213.4 3,201

Stationery assorted (numbers) 400.0 8,000

Toners for copiers (numbers) 8.0 4,000

Audit Report on disbursement and accountability of public funds.

Audit Report on accountability of advances.

Internal Audit report on Non Tax Revenue

Internal auditing on Entity's risk management, Internal control systems ,

financial statements and compliance to Government process

Internal Audit report on special investigations

-Follow up on issues raised.

-Check on accountability.

-Check on value for money.

-Review systems of generating financial information and data.

-Conduct systems audit to ascertain whether or not internal controls are

appropriate.

-Conduct risk management audit

-Inspection of all mining sites in the Country

-Review of reconciliation of NTR Collected and assessed.

Finance Management and Procurement024903


Planned Outputs:

Output:


Airtime (number) 4.0 2,500

Office fuel (number) 1,250.0 5,000

perdiems and accomodations (number) 40.0 20,000

servicing of vehicles (number) 4.0 4,000

stationery and materials (numbers) 4.0 4,312

Vote Overview

157



017






Input UShs Thousand

-Matching of all banking against the assessed amount.

-Inspecting firms licensed for exploration and minings

Wage Recurrent

Non Wage Recurrent

Total

0

35,812

35,812

Audit Report on procurement of goods and services

Audit report on stores and Inventories

Inspect stores

-check what is delivered in stores against purchases made.

-check on pilferages in stores.

-Conduct inventory counts in stores.

-Field inspections of all assets

-checking on all assets records and conditions of assets.

Review utilization of assets.

Procurement & maintainance of assets and stores034903

Wage Recurrent

Non Wage Recurrent

Total

0

38,640

38,640


Planned Outputs:

Output:


assorted stationery and photocopying (number) 4.0 4,000


Training of staff (number) 2.0 16,000

Pay Roll Audit Report prepared

-Physical count of staff versus the salaries paid.

-Review the recruitment process of staff.

-Review Staff training programmes and value for money.

-Review staff Appraissal files

Management of Human Resource054903

Wage Recurrent

Non Wage Recurrent

Total

0

10,000

10,000


Planned Outputs:

Output:



Wage Recurrent

Non Wage Recurrent

GRAND TOTAL

0

208,653

208,653

Vote Overview

158



017


Project 1223 Institutional Support to Ministry of Energy and Mineral Development




Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

Finalise the development of an

Energy and Mineral

Development Monitoring

Framework and Tool.

Non Tax Revenue generating

sites Inspected and advocacy

areas undertaken.

Final draft for the Energy and

Mineral Development

Monitoring Framework and

Tool was submitted by the

consultant for review


sites Inspected in Hima in

Kasese and Muko in Kabale


monitoring

The Energy and Mineral

Development Monitoring and

Evaluation tool automated.


sites Inspected and advocacy

undertaken.

014903

GoU Development

External Financing

Total

309,348

0

309,348

287,343

0

287,343

309,348

0

309,348


Statistics (SSPS) updated and

implmented.

Energy and Mineral Statistical

Metadata sheet populated.

Sector Data base in place


Statistics (SSPS) was

developed, discussed with

UBOS for approval.


Metadata sheet and the Data

Base were populated and

Statistical Coordination

and Management

Data collection guidelines

developed

A comperehensice databank for

EMD Sector developed.


Metadata sheet updated.

044903

Under Secretary, Finance and Administration

(i) To put in place an effective and efficient coordination, planning and monitoring

mechanism in the Energy and Mineral sector.

(ii) To institutionalize a mechanism for the routine replacement and retooling of the

facilities of the Ministry

(iii) To revitalize the Ministry Departments and Agencies to undertake the ministerial roles

and functions, particularly regulation, supervision, monitoring and evaluation

(iv) To institutionalize the prior development of feasibility studies and plans for sectoral

projects in power generation and transmission, oil and gas development and mineral ores

extraction.

(v) Build a reliable information system to inform decision making in the sector

(vi) To develop a Ministerial Administrative Facility

(vii) Re-design and build the Local Area Network (LAN)

(i) Sector Investment Plan developed

(ii) Feasibility studies and plans for sectoral projects developed.

(iii) Renovation of Amber house

(iv) Development of Amber house adjacent plot

(v) Development of the Nuclear Energy Roadmap

(vi) Specialized equipment for laboratory infrastructure

(vii) Capital items for technical functions in M&E including vehicles, office equipment,

field equipment procured.

(viii) Collect, process, analyze and disseminate national and international information

hence providing vital input necessary to improve national decision making.

(ix) Promote and co-ordinate the research activities and initiatives of the sector with a

view to ensure that results are utilized and are beneficial to the country and all stakeholders.

(x) Fleet Management Plan developed

(xi) Communication Strategy and Plan developed.

(xii) Ministry’s Intranet re-designed


Objectives:

Outputs:


Project Profile

Vote Overview

159



017





Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

database in place.

2012 Statistical Abstract

compiled out of the database.

Sector Data base updated

GoU Development

External Financing

Total

100,000

0

100,000

100,049

0

100,049

100,000

0

100,000

Support to: Atomic Energy

Council; Electricity Disputes

Tribunal; Nuclear Energy

Roadmap Development

Funds were provided as support

to: Atomic Energy Council;

Electricity Disputes Tribunal;

Nuclear Energy Roadmap

Development; UEDCL

(Complete Kyanamukaka-

Lwankoni - Nabyajwe rural

electrification line)

Management of Policy

Issues, Public Relation,

ICT and Electricity

disputes resolved

Strategy, Manual and

Guidelines for Environment

mainstreaming developed

Management of Amber house

Support to:

- Atomic Energy Council;

- Electricity Disputes Tribunal;

- Nuclear Energy Roadmap

Development;

- UEDCL on phase II

electrification schemes of:

i) Kyesiiga- Kyanamukaka;

Kyambazi - Kyantale; Mlembo

Landing site and environs.

Ii) Jesa - Kamuli -Kyesengenze

LC I (Mityana District).

064903

GoU Development

External Financing

Total

7,400,000

0

7,400,000

5,532,902

0

5,532,902

12,600,000

0

12,600,000

- Retooling of Offices at Amber

house

- Complete redesign and

implementation Voice and data

infrastructure

- Secure laboratory

infrastructure at GSMD

Office Improvement: Remedial

renovation of the Amber house

basement to repair the leaking

roofs and sewage system was

undertaken.

Voice and data infrastructure:

Phase I of the redesign voice

and data infrastructure

(Structured Cabling) was

completed. Testing of the

installations was successful.

Commissioning awaits the

completion of Phase II, whose

procurement has been

concluded. Phase I involved

redesign and structured cabling

of the data infrastructure. Phase

II will involve installation of a

centralized power supply

system.

Procured office furniture and

fixtures for various offices;

fittings filing cabinets and

equipment for records centre.

Procurement for further

remedial renovation, furnishing

of 50 offices used by MEMD,

and installation of air

conditioning systems was

concluded.

Undertook remedial renovation

of offices at Amber house.


Administrative

Infrastructure

- Comprehensively renovate and

manage Amber House and

commence development process

of the adjacent plot

724903

Vote Overview

160



017





Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14


phase 2 of the redesign voice

and data infrastructure was

concluded

GoU Development

External Financing

Total

3,725,965

0

3,725,965

265,597

0

265,597

3,025,965

0

3,025,965

Output-Data Recovery Plan

developed

ICT and Resource Centre

equiped

Procure and maintain internet

server system

Internet services maintained

Probox interchange system

Completed drafting the ToR for

Consultancy services for the

output-data recovery plan

Commenced the procurement to

equip the ICT and Resource

Centre.


services for the output-data

recovery plan was initiated.

Procured ten (10) Computers

and IT

Equipment - LAN Infrastructure.

Procured a server system and

accessories.

Internet maintain maintained


ICT Equipment,

including Software

- Complete the development of

a disaster recovery solution for

the Ministry

- Complete Phase II of the

redesign and implementation of

Voice and data infrastructure

- Resource Centre equipped

- Internet services (WiFi)

procured and maintained

- Procure a consultancy to

develop an information system

for the Ministry

- Computer peripherals/

hardware and sofwares/

licencing procured

- Computer equipment serviced

764903

GoU Development

External Financing

Total

1,900,000

0

1,900,000

1,249,420

0

1,249,420

1,000,000

0

1,000,000

Equiping and retooling of the

Mineral laboratory

The Procurment process for the

laboratory mineral testing

equipment is still on going.

The procurement process to

secure a mineral laboratory

storage facility to mitigate theft

is still on going



Implement phase II of

Equipping and retooling the

GSMD Mineral Laboratory

Infrastructure

774903

GoU Development

External Financing

Total

600,000

0

600,000

307,889

0

307,889

1,000,000

0

1,000,000



Fittings

Procurement of office furniture

and fittings for the FA

784903

GoU Development

External Financing

Total

0

0

0

0

0

0

400,000

0

400,000

- Continue with Feasibility

Studies for Rwimi/Nyamba

Hydro Power Plant


the Energy and Mineral Invester

Master Plan

Negotiation with the Consultant

for the Feasibility Studies for

Rwimi/Nyamba Hydro Power

Plant was ongoing.

Continued with the

development of the Energy and

Mineral Investement Master

Plan


Capital Assets

Complete the Feasibility


Hydro Power Plant

794903

GoU Development

External Financing

Total

3,840,415

0

3,840,415

3,561,793

0

3,561,793

1,440,415

0

1,440,415

Vote Overview

161



017



GoU Development

External Financing

GRAND TOTAL

17,875,728

0

17,875,728

11,304,993

0

11,304,993

19,875,728

0

19,875,728





Input UShs Thousand

The Energy and Mineral Development Monitoring and Evaluation tool

automated.

Non Tax Revenue generating sites Inspected and advocacy undertaken.

Automation of the energy and mineral development monitoring tool.

Inspection of non-tax revenue generating sites and advocacy areas.

Continue monitoring areas generating non tax revenue (petroleum and

mining sites)


GoU Development

External Financing

Total

309,348

0

309,348


Planned Outputs:

Output:


Advertisement for Consultancy services (Adverts) 4.0 10,000

Airtickets and accomodation (number) 1.7 30,000

Fuel and oils (number) 7,750.0 31,000

General allowances to staff (number) 48.3 12,073

Perdiem and accomodations (number) 48.0 24,000

Printing and binding services (number) 300.0 18,000

servicing of fixtures and equipment (number) 13.3 10,000

small office items for EDT ,AEC,MEMD

(NUMBER)

48.0 48,000


Toners photocopying for EDT AEC,MEMD,

&Projects (number)

20.0 20,000

workshop items and materials (number) 2.0 6,275

servicing of vehicles (number times) 20.0 20,000

Consultancy to Automate Monitoring Framework

(Report)

1.0 70,000

Data collection guidelines developed

A comperehensice databank for EMD Sector developed.

Energy and Mineral Statistical Metadata sheet updated.

Sector Data base updated

Develop data collection guidelines

Develop and manitain a comperehensice databank for EMD Sector.

Energy and Mineral Statistical Metadata sheet updated.

Populating sector database.

Statistical Coordination and Management044903

GoU Development

External Financing

Total

100,000

0

100,000


Planned Outputs:

Output:


Fuels for various project offices (number) 4,500.0 18,000

office items for offices at AEC,EDT,AMBER

(number)

40.0 20,000

Perdiems and accomodation (number) 100.0 25,000

servicing and repairs of vehicles (number) 25.0 25,000

Allowances to staff (number of staff) 100.0 12,000

Strategy, Manual and Guidelines for Environment mainstreaming

developed


Support to:

- Atomic Energy Council;


Management of Policy Issues, Public Relation, ICT and Electricity disputes resolved064903

Planned Outputs:

Output:


Cleaning services () 4.0 300,000

Electricity payment () 400.0 400,000

Security services () 4.0 300,000

Transfer to AEC () 4.0 1,500,000

Transfer to UEDCL () 7.4 6,500,000

water payment () 4.0 400,000

Support to EDT (Reports) 2.0 1,000,000

Support to NEU (Reports) 4.4 2,200,000

Vote Overview

162



017






Input UShs Thousand

- Nuclear Energy Roadmap Development;

- UEDCL on phase II electrification schemes of:

i) Kyesiiga- Kyanamukaka; Kyambazi - Kyantale; Mlembo Landing site

and environs.

Ii) Jesa - Kamuli -Kyesengenze LC I (Mityana District).

Strategy, Manual and Guidelines for Environment mainstreaming

developed


Continue to Support:

- Atomic Energy Council: Pre-feasibility studies for launching the first

nuclear power plant completed; Capacity for planning and managing

nuclear power projects built; Consultation on nuclear power

infrastructure development conducted; Development of nuclear fuel

supply strategy initiated; Nuclear Information Centre established.


- Nuclear Energy Roadmap Development;

- UEDCL on phase II electrification schemes of:

i) Kyesiiga- Kyanamukaka; Kyambazi - Kyantale; Mlembo Landing site

and environs.

Ii) Jesa - Kamuli -Kyesengenze LC I (Mityana District).

GoU Development

External Financing

Total

12,600,000

0

12,600,000


- Comprehensively renovate and manage Amber House and commence

development process of the adjacent plot

- Procure a consultant to comprehensively study the retooling of Offices at

Amber house and development of the adjacent plot


GoU Development

External Financing

Total

3,025,965

0

3,025,965


Planned Outputs:

Output:


Consultancy to design and retool amber house

(number)

1.0 2,125,965

Supervision of capital assets (Reports) 4.0 1,000,000

- Complete the development of a disaster recovery solution for the

Ministry

- Complete Phase II of the redesign and implementation of Voice and

data infrastructure


- Internet services (WiFi) procured and maintained

- Procure a consultancy to develop an information system for the Ministry

- Computer peripherals/ hardware and sofwares/ licencing procured



Planned Outputs:

Output:


Computer ICT Equipments and software (number) 0.6 1,000,000

Vote Overview

163



017

Table V3.2: Past and Medum Term Key Vote Output Indicators*

2016/172012/13

Outturn

Releases

Prel. Actual

Approved

Plan 2014/15 2015/16

MTEF Projections2013/14

Vote Function Key Output

Indicators and Costs:






Input UShs Thousand

- Development of the disaster recovery solution for the Ministry

- Equip the ICT unit, sector planning unit, PDU, Personnel unit and

Resource Centre

- Laying of new cables both for voice, data and electricals; Intercom

handsets, interface cards, new LAN switches

- Procure a consultancy to develop an information system for the Ministry

- Procure Computer peripherals/ hardware and sofwares/ licencing


- Training on new ICT approaches

GoU Development

External Financing

Total

1,000,000

0

1,000,000


Implement phase II of Equipping and retooling the GSMD Mineral

Laboratory Infrastructure

Continue equiping and retooling of the Mineral laboratory and to

complete installation of various equipment


GoU Development

External Financing

Total

1,000,000

0

1,000,000


Planned Outputs:

Output:


Specialised machinery (Number) 2.0 300,000

Specialized Equipment for Labs (Number) 1,000.0 400,000

Training Equipment (Number) 10.0 100,000

Supervision of capital assets (reports) 2,000.0 200,000

Procurement of office furniture and fittings for the FA

Procurement of office furniture and fittings for the FA


GoU Development

External Financing

Total

400,000

0

400,000


Planned Outputs:

Output:


Executive desks for Office furniture and fixtures

(Number)

80.0 400,000

Complete the Feasibility Studies for Rwimi/Nyamba Hydro Power Plant

Complete the Feasibility Studies for Rwimi/Nyamba Hydro Power Plant


GoU Development

External Financing

Total

1,440,415

0

1,440,415


Planned Outputs:

Output:


consultancy studies for Rwimi &Nyamba (Number) 1.0 1,240,415

Suprevison of capital works (Reports) 10.0 200,000

GoU Development

External Financing

GRAND TOTAL

19,875,728

0

19,875,728

Vote Overview

164



017

Medium Term Plans

* Excluding Taxes and Arrears

2016/172012/13

Outturn

Releases

Prel. Actual

Approved

Plan 2014/15 2015/16Vote Function Key Output



Vote Function:0301 Energy Planning,Management & Infrastructure Dev't

566.165 270.234 207.554Vote Function Cost (UShs bn) 454.195 61.26084.187

110.566 N/A N/A102.867 61.26084.187VF Cost Excluding Ext. Fin

Percentage oAudited firms

implementing Energy efficiency

measures

N/A No info 75 100 100N/A

Number of sites demonstrating use

of improved energy technologies


Number of prepaid meters installed N/A No info 100,000 175000 173000N/A

Stage of development of

Nyamwamba HPP

N/A No info Implementatio

n Agreement

executed

N/A

Number of line KM of MV (33KV)

constructed

N/A No info 3262 3500 3500N/A

Number of line KM of LV (11KV)

constructed

N/A No info 2954 3000 3000N/A

Number of District Headquaters

electrified

10 15 6 8N/A

Number of Solar systems installed N/A No info 14000 20000 20000N/A

Vote Function:0302 Large Hydro power infrastructure

1,096.900 1,023.235 1,109.997Vote Function Cost (UShs bn) 1,093.245 32.2730.000

1,096.900 N/A N/A1,091.900 32.2730.000VF Cost Excluding Ext. Fin

Vote Function:0303 Petroleum Exploration, Development & Production



Number of line Km of seismic data

acquired.

N/A No info 800N/A

Level of compliance by exploration

companies with petroleum

operations guidelines

N/A No info 100N/A

Vote Function:0304 Petroleum Supply, Infrastructure and Regulation


6.245 3.4111.057VF Cost Excluding Ext. Fin

% of the facilities confirming to the

Petroleum facilities standards


Vote Function:0305 Mineral Exploration, Development & Production



Number of Mineral analysis

techniques developed to ISO

standards


Number of Mineral Artisans and

small scale miners (ASM) trained in

Mining Districts

N/A No info 570 300 300N/A

Number of mineralized areas

discovered


Number of potential Uranium

resources targets discovered


Number of flagships projects

monitered


Number of mining site inspectiog

conducted


Vote Function:0349 Policy, Planning and Support Services



1,775.710 1,489.760 1,455.072Cost of Vote Services (UShs Bn) 1,650.557 154.647116.714

1,775.710 N/A N/A1,283.565 154.647116.714Vote Cost Excluding Ext Fin.

Vote Overview

165



017

ENERGY PLANNING, MANAGEMENT & INFRASTRUCTURE DEVELOPMENT:

(i) Construction of Karuma Hydropower Project (600 MW) continued.

(ii) Construction of Isimba hydro power project (188MW) completed.

(iii) Commence the construction of Ayago (600MW) Hydropower Project.

PETROLEUM EXPLORATION, DEVELOPMENT AND PRODUCTION

The sector will continue to implement the oil and gas policy over the medium term, through undertaking the

following:-

(i) Promote the Country’s petroleum potential and undertake a licensing round for the unlicensed

acreage in the country;

(ii) Develop and commission a 60,000bopd refinery in the country;

(iii) Develop transport and storage infrastructure for petroleum and petroleum products in the country;

(iv) Facilitate the development of infrastructure for the export of crude oil;

(v) Coordinate the implementation of the oil and gas regulations in the sector;

(vi) Build capacity of the Oil and Gas sector in the country;

(vii) Monitor and regulate the upstream petroleum activities;

(viii) Continue the implementation a communication strategy for the Oil and Gas sector in the country;

(ix) Participate in Regional initiatives related to the oil and gas sector.

PETROLEUM SUPPLY, INFRASTRUCTURE AND REGULATION

(i) Development and stocking fuel strategic reserves.

(ii) Management and Monitoring of petroleum supply and marketing industry

(iii) Maintenance of National Petroleum Information System

(iv) Operational Standards and laboratory testing of petroleum products

(v) Development of an Emergency Petroleum Supply Plan

(vi) Develop the Kenya - Uganda; Kampala - Kigali oil products pipeline

MINERAL EXPLORATION, DEVELOPMENT & PRODUCTION:

(i) Provide basic geo-scientific information for the development of the mineral sector.

(ii) Promote optimal use of minerals and mineral trade for social improvement of the people.

(iii) Provide technical services in the field of geosciences.

(iv) Ensure best mining practices and accountability.

(v) Promote mineral value addition and trade to increase revenues.

(vi) Promote the gazetting of geosites and geoparks.

(vii) Put in place an earthquake adminstration policy, expand the network of operation centres, design an

earthquake disaster management plan, and equiping the research laboratories

(viii) Institutional Capacity for the Mineral sector.

POLICY, PLANNING AND SUPPORT SERVICES:

(i) Planning, Budgeting and Monitoring undertaken

(ii) Financial Management and Procurement undertaken

(iii) Procurement and maintenance of Assets and Stores

(iv) Management of Human Resources

(i) Measures to improve Efficiency

To improve the performance of vote budget allocations and achieve value for money in the oil and gas

sector a monitoring and evaluation framework has been formulated and efforts have been made to improve

the procurement plans.

Table V3.3: Key Unit Costs of Services Provided and Services Funded (Shs '000)Vote Overview

166



017Table V3.3: Key Unit Costs of Services Provided and Services Funded (Shs '000)

Actual

2012/13

Actual

2013/14

Planned

2013/14

Proposed

2014/15

Costing Assumptions and Reasons for

any Changes and Variations from Plan

Unit Cost

Description


Cost per Mega Watt

hour (MWh) of thermal

generated electricity

The cost represents the energy price per

MW geerated at Aggreko Mutundwe

Plant priced at USD 160.78 per MWh,

calculated at a base price of 1US =

1980UShs (Feb 2009 prices)

Cost per kilo Watt hour

(kWh) sold by the

system operator

UETCL to the energy

distributors

The cost represents the peak hour cost of

electricity transmitted by UETCL

Cost per kilo Watt hour

(kWh) of electrcity

consumed by

households

Approved retail tariffs by the Electricity

Regulatory Authority


Cost per Mega Watt of

electricity produced per

hour by a large hydro

power station

Approved energy tariff for the power

generated at the Nalubaale - Kiira

operated by a concessionaire


Number of line km of

seismic data acquired


Costs incurred vary from licenced

companies and the areas of operation.

GoU only facilitates staff to carry out

monitoring.

0Drilling of one well Costs incurred vary from licenced

companies and the areas of operation.

GoU only facilitates staff to carry out

monitoring.


Cost of monitoring a

petroleum facility

Vote Function:0305 Mineral Exploration, Development & Production

91,00091,000 91,000 91,000Mineral analysis per

sample in international

laboratory for 51

elements

Mineral analysis per sample in

international laboratory for fifity (51)

elements. This is only the laboratory

expense excluding freigh or

transportation and data interpretation

39,00017,500 39,000Cost per line kilometre

of aeroborne

geophysical data

Resources Project 2004 - 2011 of USD

5.005 million for 632,681 line kilometres

covered; averaged USD 7.911 per line

kilometre. Global Inflation

and change in technology

Vote Overview

167



017

(ii) Vote Investment Plans

For the FY 2014/15, most resources have been earmarked for Karuma Hydro Power Project with a

budgetary allocation of Ush. 1,096.0 Bn; while Ush. 35.0 Bn is provided for the acquisition of land for

construction of the oil refinery. Development of transmission infrastructure has a budget provision of Ush.

41.6 billion largely for constracution implementation of Resettlement Action Plan for the Transmission

Lines. Government will continue to support capacity payments for thermal power generation to the tune of

Ush. 68.0 billion.

Table V3.4: Allocations by Class of Output over the Medium Term

Table V3.5: Major Capital Investments (Outputs of class Capital Purchases over 0.5Billion)

2013/14 2014/15 2015/16 2016/17

(ii) % Vote Budget

Billion Uganda Shillings

(i) Allocation (Shs Bn)

2013/14 2014/15 2015/16 2016/17

46.3 52.5 128.9 116.5 2.8% 3.0% 8.6% 7.8%Consumption Expendture(Outputs Provided)

73.4 115.5 45.4 48.1 4.4% 6.5% 3.0% 3.2%Grants and Subsidies (Outputs Funded)

1,530.9 1,607.7 1,315.8 1,328.7 92.7% 90.5% 88.3% 89.0%Investment (Capital Purchases)

Grand Total 1,650.6 1,775.7 1,490.0 1,493.3 100.0% 100.0% 100.0% 100.0%


Outputs (Quantity and Location)



Project, Programme


UShs Thousand

2014/152013/14

Expenditures and Outputs by

End March


Vote Function: Energy Planning,Management & Infrastructure Dev't0103


GoU Development

External Financingt

Total

0

0

0

0

0

0

1,292,689

21,276,170

22,568,859

Purchase of

Specialised

Machinery &

Equipment

- Ten (10) small wind energy

systems procured

-Two wind measuring

equipment procured

- Computers for wind data

procured

770103


GoU Development

External Financingt

Total

1,500,000

8,056,800

9,556,800

441,667

0

441,667

1,500,000

90,354,068

91,854,068

- Construction of Nkenda-

Hoima 220kV transmission line

and associated substations.


1.Wetland permit - Field visits

with NEMA complete. Permits

under process

2.Forest permit – engagement of

NFA is on-going

3.Work permit – to be applied


4.Import licenses - to be applied


5.Pre-award meeting with the

Best Evaluated Bidder for

Supervision and Project

Management of the EPC works

6.Preparation of the

transmission line

prequalification report

7.preparation of the substation

of the prequalification report

8.RAP implementation –

compensation at 77%


Capital Assets

- Nkenda-Hoima 220kV

transmission line and associated


790103



Nkenda & Tororo-Lira



•Total Route approved – 233

Km (87%)

•Total DCPT completed -506

out of 740 locations (68%)


Capital Assets

-Mbarara-

Nkenda (Lot 2) &Tororo-Lira

(Lot 1) transmission lines and


790103

Vote Overview

168



017





Project, Programme


UShs Thousand

2014/152013/14


End March


-RAP implemnetation

•Total Excavation Completed –

197 out of 740

•Total Foundation Completed –

190

•Total Backfilling completed –

183


completed - 25


received - 2726.7 MT (56%)


km

•Total earth wire received- 180

km

•OPGW received – 67 km

•Survey- 95%

Opuyo substation



•Approval – 45%

•132kV SF6 CB, 132kV &

33kV Surge Arresters, 132kV

CVT and 132kV CT has been

received at site

•15 MVar Shunt Reactor

despatched

•Metallic container Store

established on site


•Civil works – 0%

•Opuyo substation progress is

estimated at 26%

LOT 2

•Total Route approved – 157.4

Km (97%)

•Total DCPT completed - 421

out of 452 locations (93.1%)

•Total Tower Excavation

Completed – 118 out of 319

tower locations

•Total Tower Foundation

Completed – 115

•Total Tower Backfilling

completed – 112


Completed - 12


excavation – 6 out of 133

locations


completed - 0


Received - 1845.8 MT (84%)

•Total Pole Material received -

220 MT (16%)


km

•Total earthwire received – 49

km

•Total OPGW received – 65 km

•Check Survey in National Park

in progress

•Survey- 85%

Fort Portal substation

•Consignment of 132 kV

Switchgear equipment received

at site


•Mobilisation for road works

made

constructed.

Vote Overview

169



017





Project, Programme


UShs Thousand

2014/152013/14


End March


GoU Development

External Financingt

Total

5,400,000

105,294,300

110,694,300

3,561,872

0

3,561,872

3,518,621

103,950,000

107,468,621

•55 No’s of Foundations

excavated out of a total of 103

foundations

•PCC Completed in 54 No’s of

foundations out of 55 excavated

•PCC for the balance 1 no of

foundation ( power transformer

) is being done

•Retention wall at edges of

filled substation area started

•SF6 Gas Handling device

under despatch.

•40MVA Transformer

despatched

•33kV Indoor GIS FAT

conducted in Germany

•Power Transformer & 15 Mvar

Reactor FAT concluded



•Approval – 80%

•overall construction progress –

33%

Project 1140 NELSAP

GoU Development

External Financingt

Total

3,200,000

149,694,200

152,894,200

2,250,414

0

2,250,414

4,637,253

57,470,000

62,107,253

-RAP implementation

- Construction works of

Bujagali-Tororo-Lessos and


lines

The current disbursement level

stands at 19.73% for ADF and

21.9% for JICA.

- Foundation works commenced

for Bugali- Lessos line (lot A)

and 69 out of an estimated

399no; foundations are

complete.

- Line route alignment for

Mbarara- Mirama line (lot B) is

complete and the survey is 60%

complete.

-Lot C contractor received 3 out

of 4 sites. Pending is Mirama

site. Site clearance and levelling

commenced for Tororo and new

Mbarara substations.

-Procurement of contractors for

construction of resettlement

houses for Project Affected

Persons is ongoing.

- RAP Implementation progress

is at 72%.


Capital Assets

- Bujagali-Tororo-Lessos and


lines Lot A: Uganda-Kenya; Lot

B: Uganda-Rwanda and Lot C:

Substations constructed.

790103


-Feasibility study for Hoima-

Kafu feasibility study

concluded

- Supervision Consultant


Contract Extension Delayed but

approved

-Feasibility Study on-going;

90% completed.

-ESIA & RAP Studies on-going

completed


Capital Assets

- RAP Implementattion

Consultant for Hoima -


Procured.

- Supervision Consultant for


790103

Vote Overview

170



017





Project, Programme


UShs Thousand

2014/152013/14


End March


GoU Development

External Financingt

Total

3,000,000

839,600

3,839,600

1,555,255

0

1,555,255

3,000,000

1,670,000

4,670,000


- EPC Contractor for Hoima -


Procured.

- Resettlement Action Plan for


Interconnection Implemented.


GoU Development

External Financingt

Total

1,471,000

0

1,471,000

113,020

0

113,020

2,300,000

0

2,300,000

-Purchase of a briqquetting unit

to enhance briqquette

production in private sector

- Purchase of the spares for the

relocated Budo gasifier

-Purchase of four 10kw gasifiers

for use and demonstration of

technology for schools

Requests issued for a supplier of

briquetting unit

Purchase of

Specialised

Machinery &

Equipment

Purchase of a biogas unit for


Purchase of spares for

Nyabyeya gasifier maintenance

Purchase of 4 hand held Global

Positioning Units (GPS)

Purchase materials to support

completion of 10kw Apac

biogas unit

Purchase of 4 gasifier units for


demonstration

Implementation plan of


Engineering designs (biogas

system for electricity

770103


GoU Development

Total

10,593,553

42,588,941

5,762,707

5,762,707

3,037,253

131,137,253





Center in place

- Compesation for land for the

Kawanda-Masaka transmission

line (RAP implementation)

-Procurement of supervision

Consultant for Kawanda-

Masaka transmission lines

-Procurement of EPC

Contractor for Kawanda

–Masaka transmission project

-Procurement of Consultant for

feasibility study Lira –Gulu-

Nebbi –Arua transmission line

project

50% (1081) of the total number

of affected households (ie.

2171) have been compensated.

Contract for the independent

consultant to monitor the RAP


Bids for Potential Contractors

of the Kawanda-Masaka 220kV

line have been evaluated and

report submitted to the World

Bank.

Contract for the Supervision of

the Lira-Gulu-Nebbi T-Line was

signed.


Capital Assets

- Establishment of the Power

Sector Information Centre

commenced




790103

Vote Overview

171



017





Project, Programme


UShs Thousand

2014/152013/14


End March


External Financingt 31,995,388 0 128,100,000


Op

GoU Development

External Financingt

Total

1,000,000

0

1,000,000

833,333

0

833,333

1,000,000

2,690,000

3,690,000



- Supervision Consultant and

EPC Contractor procured

Completion of the feasibility

study

Procurement of RAP/ESIA

study update and RAP



Capital Assets

•Procurement of RAP

implementation consultant

•Procurement of Supervision

Consultant



790103


GoU Development

External Financingt

Total

0

0

0

0

0

0

640,000

0

640,000

Acquisition of Land

by Government

RAP Implementation710103


GoU Development

External Financingt

Total

0

0

0

0

0

0

0

2,284,600

2,284,600

Feasibility Studies and Detailed

Engineering Designs


Capital Assets

-Completion of Feasibility study



-Complete ESIA / RAP study



-RAP Implementation for

Mirama - Kikagati -


790103


GoU Development

External Financingt

Total

0

0

0

0

0

0

1,500,000

2,920,000

4,420,000


Capital Assets

- Detailed design and tender

document preparation

- Procurement of EPC

contractor

- Commencement of

Construction Works

790103

Vote Function: Large Hydro power infrastructure0203


Acquisition of Land

by Government

-The RAP implementation for

the Isimba HPP and the

associated transmission lines

finalised.

-The Community Development

Action Plan for Isimba HPP &

710203

Vote Overview

172



017





Project, Programme


UShs Thousand

2014/152013/14


End March


GoU Development

External Financingt

Total

0

0

0

0

0

0

900,000

0

900,000

the associated transmission

lines and commence on its

implementation finalised.

-The Access Road from

Kayunga Town to site and those

within the project site

completed.

-The Employer and Contractor’s

Camp along with water supply

system, power supply system,

telecommunication line

construction completed.

-The project detailed designs

incorporating the results of the

additional investigations carried

out by the contractor finalised.

-The construction works for the

Power Plant and the

transmission line (30%

coverage) commenced.

-The construction of the Site

Laboratory completed.

- EPC works for Isimba HPP

supervised


GoU Development

External Financingt

Total

1,096,900,000

0

1,096,900,000

34,640,500

0

34,640,500

1,096,000,000

0

1,096,000,000

-EPC Contract Signed and

Contractor for Karuma

Hydropower Project on Site.

-Five (5) Sensitisation

Workshops for Karuma HP

Project affected people and

local community held.





Contractors.






Ressettled.

-Construction of Karuma HPP

Commences. 20% of the Works

Covered.

- Preparatory survey for Ayago

Continued to supervise the EPC

Contract Signed and Contractor

for Karuma Hydropower Project

on Site.





Contractors.






Ressettled.

-10% Construction of Karuma

HPP Works Covered by M/s

Sinohydro.

Large Hydro Power

Infrastructure

-Institutions (churches mosque

and Karuma Primary school)

relocated.

-Construction of the

Resettlement Houses

commenced.

-PAPs within the affected and

host communities sensitized.


Community Development

Action Plan (CDAP) and the

Environment and Social

Management Plan (ESMP)

supervised and Monitored.


Commences. (20%) of the

Works Covered.

- Contribution by GOU towards

the 20% construction of the

Karuma HPP.

800203

Vote Overview

173



017





Project, Programme


UShs Thousand

2014/152013/14


End March


Vote Function: Petroleum Exploration, Development & Production0303


GoU Development

External Financingt

Total

8,900,000

0

8,900,000

4,373,327

0

4,373,327

7,939,440

0

7,939,440


new Data Centre completed and

Phase-3 commenced;

maintenance of existing


infrastructure undertaken.

The process of varying the

Phase-2 contract to include an

additional floor commenced.

Routine maintenance of office

buildings and the surrounding

environment undertaken

Government

Buildings and

Administrative

Infrastructure


new Data Centre;

Maintenance of existing


infrastructure undertaken;

Establishment and Rent for field

based offices.

720303

GoU Development

External Financingt

Total

586,000

0

586,000

146,020

0

146,020

0

11,909,900

11,909,900



maintained.

Procurement of the gas

generators, chemicals and one

gravity meter commenced

Purchase of

Specialised

Machinery &

Equipment



maintained.

770303


GoU Development

External Financingt

Total

0

0

0

0

0

0

2,929,000

0

2,929,000

Acquisition of Land

by Government

Detailed route survey for



concluded

Resettlement Action Plan (RAP)

study crude oil from the field to

the refinery and products

pipeline from the refinery to

Buloba terminal undertaken

Environmental Baseline Study

for pipelines undertaken

710303

Total 39,085,400 24,235,791 29,880,220

- Land for the refinery and


acquired;

- Continued implementation and

completion of Logistics study

- Transaction Advisory services

for Refinery development

undertaken;

- Pre - Front End Engineering



- Aviation studies for aerodrome

development undertaken

- Crude oil pipeline to the

refinery and storage facilities

study recommendations

implemented;

- Pre-FEED for refinery

products’ pipeline from Hoima

to Buloba terminal conducted.

To date 1370 PAPs out of 2615

who opted for compensation

have been compensated

Land for resettlement identified

Transaction Advisor hired to

assist Government procure a

lead investor/developer for the

refinery and also structure the

refinery project

Request for proposal issued to

bidders and submitted end May

2014 and evaluation completed

in Mid-June 2014

Oil Refinery

Construction

Acquisition of land for the

refinery development concluded.

Master plan and detailed

engineering design study for the


concluded

Coordination of the activities of

the Transaction Advisor

800303

Vote Overview

174



017





Project, Programme


UShs Thousand

2014/152013/14


End March


GoU Development

External Financingt

Total

32,695,500

6,389,900

24,235,791

0

29,880,220

0

Vote Function: Petroleum Supply, Infrastructure and Regulation0403


GoU Development

External Financingt

Total

1,900,000

0

1,900,000

849,613

0

849,613

9,400,000

0

9,400,000

•Updated RAP the Kenya-

Uganda oil pipe line in place

- Private Operator selected

-Project Agreements and

documents updated

-Wayleave acquired and

handled over to the private

investor or development


- Project Documents upated

- Govenments of Kenya and

Uganda agreed to develop the

project as a Public project.

- Penspen appointed to carry out

feasibility study for Kampala-

Kigali Pipeline segment

-EPC document preparation

commenced

Acquisition of Land

by Government

- Project documents drafting

finalized for Kenya-Uganda.

- Drafting of Project

Agreements for Kenya-Uganda

finalized.

- EIA for Kenya-Uganda project

finalized.

- Resettlement Action Plan

(RAP) updated (Malaba-

Kampala-Uganda)

- RAP implementation for

Malaba-Kampala commenced

- EPC tendering documments

finalised


Rwanda pipeline project

completed

- Pipe line routing for Uganda-

Rwanda undertaken

- RAP for Uganda-Rwanda

development commenced

710403

GoU Development

External Financingt

Total

700,000

0

700,000

4,100

0

4,100

700,000

0

700,000

•- NPIS developed and

operational

-5 staff attain specialized

training in usage of NPIS

-Necessary hardware procured

-5 year subscription to PLATTS

done

- Office equipment and

furniture procured

- TOR for development of

NPIS developed

- Office Equipment procured

-Evalaution of bids for NPIS

onsultant and necessary

infrastructure in progress.

- Office equipment supplier paid

-Evaluation of bids for NPIS

consultant finalised.

-Subscription to PLATTS in

progress.

Purchase of Office

and ICT Equipment,

including Software

-Development of NPIS

completed

- 5 staff attain specialized

training in operating and

management of NPIS


- Five year subscription to

PLATTS done

760403

-Codes of practice for

downstream petroleum sub-

sector in place

-Organizing 5 regional work

shop each financial year to

sensitize the population on

petroleum products handling

-Codes of practice enforced

-HSE for downstream petroleum

sub-sector in place

-TOR for development of codes

of practise developed

- Procurement of HSE

consultant commenced with an

advert in news papers

- Consultant to develop HSE

appointed

-One regional workshop held at

Imperial Royal, Kampala on

petroleum facilities standards

Purchase of

Specialised

Machinery &

Equipment

- Downstream petroleum policy

in place

- Road map for revising the

regulatory framework for

downstream petroleum in place

- Supervision of the HSE

consultant continues

770403

Vote Overview

175



017





Project, Programme


UShs Thousand

2014/152013/14


End March


GoU Development

External Financingt

Total

1,120,000

0

1,120,000

261,224

0

261,224

720,000

0

720,000


- 5 stakeholders consultative

meetings on Downstream

Policy held

- 5 regional workshops for

sensitization on the developed

standards held


- HSE protective gears for PSD

staff procured

GoU Development

External Financingt

Total

1,280,000

0

1,280,000

420,512

0

420,512

1,680,000

0

1,680,000

- JST stocked with products and

operational


and report in place

Feasibility study for

Nakasongola fuel depot in place

- Private investor for


- JST private operator supervised

•

- JST operational and stocked

with petroleum products

- TOR for feasibility study for


- JST supervision reports in

place

- consultant for a feasibility

study for nakasongola procured


and work is in progress


Capital Assets

- Studies and designs for

Nakasongola Strategic Reserves

completed

- Nakasongola Strategic

Reserves development

commenced

- Feasibility study of Kampala

common user terminal

commenced

790403

Vote Function: Mineral Exploration, Development & Production0503


GoU Development

External Financingt

Total

2,180,000

0

2,180,000

115,703

0

115,703

2,180,000

0

2,180,000



laboratory procured.

Initiated procurement of more

Magnetotellurics (MT) units,

Transient Electromagenetic

(TEM) equipment.

Evaluation of bids on the

procurement of specialised

equipment of subsurface

geothermal exploration was

completed.


Six (6) Magnetotellurics (MT)

units, one (1) gravity meter,

geological software, Niton X-

Ray Fluorescence (XRF)

Analyzer.


completed

Purchase of

Specialised

Machinery &

Equipment

Continue the procurement of




770503


Karamoja regional training

centre and offices constructed.

Initiated procurement of a

contactor construct Karamoja

Regional Office and training

centre for mineral development.

Government

Buildings and

Administrative

Infrastructure

Construct and equip a regional

minerals office for Karamoja

region; set up a training centre

for ASM in Moroto

720503

Vote Overview

176



017





Project, Programme


UShs Thousand

2014/152013/14


End March


GoU Development

External Financingt

Total

800,000

0

800,000

216,754

0

216,754

800,000

0

800,000





maintenance services



systems.


active fault mapping equipment

and landslide investigations.

Produced regional earthquake

bulletins with difficulties of

funding.





other small hydro power

stations.


computers.

Payment for land in Moroto,

Plots 17 and 19 Rupa Road

allocated for DGSM office

construction was made.

The land for the project was re-

allocated to another developer.

New plots are being identified.

GoU Development

External Financingt

Total

950,000

0

950,000

289,226

0

289,226

950,000

0

950,000

Engineering geology

investigations conducted and

geo-hazards monitored, active

fault mapped

No funds were released for

Maintenance of Seismological

Network

and Servicing of Seismological

stations





other small hydro power.

Continued with procurement of

specialised equipment for

Engineering geology

investigations to conducted.

Monitored the geo-hazards and

active faults using the National

Seismological Network stations.

Purchase of

Specialised

Machinery &

Equipment



770503

Vote Function: Policy, Planning and Support Services4903

Vote Overview

177



017





Project, Programme


UShs Thousand

2014/152013/14


End March



GoU Development

External Financingt

Total

3,725,965

0

3,725,965

265,597

0

265,597

3,025,965

0

3,025,965

- Retooling of Offices at Amber

house

- Complete redesign and

implementation Voice and data

infrastructure

- Secure laboratory

infrastructure at GSMD

Office Improvement: Remedial

renovation of the Amber house

basement to repair the leaking

roofs and sewage system was

undertaken.

Voice and data infrastructure:

Phase I of the redesign voice

and data infrastructure

(Structured Cabling) was

completed. Testing of the

installations was successful.

Commissioning awaits the

completion of Phase II, whose

procurement has been

concluded. Phase I involved

redesign and structured cabling

of the data infrastructure. Phase

II will involve installation of a

centralized power supply system.

Procured office furniture and

fixtures for various offices;

fittings filing cabinets and

equipment for records centre.

Procurement for further

remedial renovation, furnishing

of 50 offices used by MEMD,

and installation of air

conditioning systems was

concluded.

Undertook remedial renovation

of offices at Amber house.


phase 2 of the redesign voice

and data infrastructure was

concluded

Government

Buildings and

Administrative

Infrastructure

- Comprehensively renovate and

manage Amber House and

commence development process

of the adjacent plot

724903

Output-Data Recovery Plan

developed

ICT and Resource Centre

equiped

Procure and maintain internet

server system

Internet services maintained

Probox interchange system

Completed drafting the ToR for

Consultancy services for the

output-data recovery plan

Commenced the procurement to

equip the ICT and Resource

Centre.


services for the output-data

recovery plan was initiated.

Procured ten (10) Computers

and IT

Equipment - LAN Infrastructure.

Procured a server system and

accessories.

Internet maintain maintained

Purchase of Office

and ICT Equipment,

including Software


a disaster recovery solution for

the Ministry

- Complete Phase II of the

redesign and implementation of

Voice and data infrastructure


- Internet services (WiFi)

procured and maintained

- Procure a consultancy to

develop an information system

for the Ministry

- Computer peripherals/

hardware and sofwares/

licencing procured


764903

Vote Overview

178



017

(iii) Priority Vote Actions to Improve Sector Performance

A number of action plans have been planned in order to improve vote performance

- Continue implementing plans to increase power generation capacity and associated transmission

infrastructure;

- Continue increasing access to modern energy services

- Development of Kenya - Uganda, and Kampala - Kigali oil products pipeline

- A number of action plans have been planned in order to improve vote performance within the oil and gas

sector. These include:

•Continue implementation of the new petroleum laws that govern the activities of the oil and gas sector

•Develop regulations for the upstream and midstream activities

•Support and spearhead the restructuring and creation of new institutions provided for by the new laws

•Develop standards and codes for the upstream and midstream activities

•Formulation of the monitoring and evaluation framework

•Implementation Communication strategy

•Development and Implementation of the National Content Policy and Plan

•Effective management of the oil and gas sector

•Promote the investment opportunities in the country’s oil and gas sector within and outside the country

•Engage in training of staff at various levels in order to enable availability of the necessary manpower and

increase efficiency in performance

- Support and spearhead the restructuring and creation of new institutions provided for by the new laws

- Develop standards and codes for the upstream and midstream activities

- Formulation of the monitoring and evaluation framework

- Implementation Communication strategy

- Development of the National Content Policy and Plan

- Effective management of the oil and gas management

- Promote the investment opportunities to potential investors within and outside the country





Project, Programme


UShs Thousand

2014/152013/14


End March


GoU Development

External Financingt

Total

1,900,000

0

1,900,000

1,249,420

0

1,249,420

1,000,000

0

1,000,000

GoU Development

External Financingt

Total

600,000

0

600,000

307,889

0

307,889

1,000,000

0

1,000,000

Equiping and retooling of the

Mineral laboratory

The Procurment process for the

laboratory mineral testing

equipment is still on going.

The procurement process to

secure a mineral laboratory

storage facility to mitigate theft

is still on going

Purchase of

Specialised

Machinery &

Equipment

Implement phase II of

Equipping and retooling the

GSMD Mineral Laboratory

Infrastructure

774903

GoU Development

External Financingt

Total

3,840,415

0

3,840,415

3,561,793

0

3,561,793

1,440,415

0

1,440,415

- Continue with Feasibility


Hydro Power Plant


the Energy and Mineral Invester

Master Plan

Negotiation with the Consultant

for the Feasibility Studies for

Rwimi/Nyamba Hydro Power

Plant was ongoing.

Continued with the

development of the Energy and

Mineral Investement Master

Plan


Capital Assets

Complete the Feasibility


Hydro Power Plant

794903

Vote Overview

179



017- Engage in training of staff at various levels in order to increase efficiency in performance

Table V3.6: Vote Actions to Improve Sector Performance

2013/14 Planned Actions: 2014/15 Planned Actions: MT Strategy:2013/14 Actual Actions:

Sector Outcome 0:

Policy, Planning and Support Services4903Vote Function:

VF Performance Issue: - Access to adequate financial resources Monitoring and Evaluation of the sub-sectors

Develop capacity to monitor

and evaluate the sector.

Present a funding proposal to

the MoFPED

Develop capacity to monitor

and evaluate the sector.

Continued with the

Development of capacity to

monitor and evaluate the

sector.

Increased access to affordable and efficient sources of energy Sector Outcome 1:

Energy Planning,Management & Infrastructure Dev't0103Vote Function:

VF Performance Issue: - High cost of electricity generation

Commence the development

of Karuma and Isimba hydro

power projects

Increaase generation mix to

include variuos options

Develop more cheaper sources

of power and increase their

mix in power generation

Commenced the development

of Karuma and Isimba hydro

power projects

VF Performance Issue: - Poor transmission and distribution network resulting into energy losses.

Continue the refurblishment

of the transmission and

distribution infrastructure (i.e

line, transformer and

substaion upgrade)

Continue the refurblishment of

the transmission and

distribution infrastructure (i.e

line, transformer and substaion

upgrade)

Refurblishment of the

transmission and distribution

infrastructure (i.e line,

transformer and substaion

upgrade)

Continued with the

refurblishment of the

transmission and distribution

infrastructure (i.e line,

transformer and substaion

upgrade)

Sustainable management of mineral resources for developmentSector Outcome 2:

Mineral Exploration, Development & Production0503Vote Function:

VF Performance Issue: - Complicated procedures for access of land for the development of mining infrastructure

A formal request is to be

submitted to MoFPED in

regard to the RAP Sukulu

Phosphates project

amounting to UGX135bn.

Request for increase of

funding from 0.465bn to 6.42

bn (recurrent) and

development budget from

6.8bn to 108.72 bn to enable

the sector takeover its primary

role of growth driver and

industrialisation in line wth

NDP and Vision 40.

Sensitisation of local

communities and land owners

on the benefits of the intended

projects. Attracted private

investors to take over the

development of Mineral

resources in Sukulu

(phosphates) and Kilembe

(copper).

The investor for the Sukulu

Phosphates project had

commenced on carrying out

RAP but legal conflicts

stopped the exercise.

VF Performance Issue: - Limited access to adequate resources for inspection and monitoring of exploration and mining

operations

Requested MoFPED for AIA

to support the Mineral Sub-

sector recurrent budget from

NTR to meet the funding gap

in mineral exploration, mine


Request for increase of

funding from 0.465bn to 6.42

bn (recurrent) and

development budget from

6.8bn to 108.72 bn to enable

the sector takeover its primary

role of growth driver and

industrialisation in line with

NDP and Vision 40.

(a) Ten (10) development

projects packaged. MoFPED

to borrow for the funding gap

of 115.14 bn for priority

projects in the Mineral Sector.

(b) To allow the use of NTR at

Source to cater for

Appripriation in Aid (AIA)

and increase more NTR from

mining.

Appropriation In Aid to

support the Mineral Sub-

sector recurrent budget from

NTR to meet the funding gap

in mineral exploration, mine

inspections and monitoring

being followed up with

MoFPED.

Sustainable management of the country's Oil and Gas resourcesSector Outcome 3:

Petroleum Exploration, Development & Production0303Vote Function:

VF Performance Issue: - Insufficient capacity to efficiently manage the country's oil and gas potential

Train five (5) members of

staff at Postgraduate Level in

Petroleum related studies.

Continue the implementation

of local content strategy and

plan.

In-house training and field

excursions, including

Stratigraphic scheme.

Continue with cpapcity

biulding programs

Continued strengthening of

the institutional capacity

Nine (9) members of staff at

Postgraduate Level in

Petroleum related studies.

Have Continued with the

implementation of local

content strategy and plan.

In-house training and field

excursions, including

Stratigraphic scheme.

VF Performance Issue: - The Enactment of the Oil and Gas Resource Management Law.

Vote Overview

180



017

V4: Proposed Budget Allocations for 2014/15 and the Medium Term

(i) The Total Budget over the Medium Term

Table V4.1: Past Outturns and Medium Term Projections by Vote Function*

The total budget allocation over the next financial year is Ush. 1,775.709 billion, of which Ush. 4.063

billion is wage recurrent, Ush. 4.244 billion is non wage recurrent, GoU development is Ush. 1,298.804

billion and 468.599 billion is Donor Development.

This section sets out the proposed vote budget allocations for 2014/15 and the medium term, including

major areas of expenditures and any notable changes in allocations.

(ii) The major expenditure allocations in the Vote for 2014/15

For the FY 2014/15, Karuma Hydro Power Project has has the largest sector budgetary allocation of Ush.

1,096.0 bn. Transmission infrastructure development follows with 41.6 billion largely for construction and

implementation of resettlement anction plans for the various transmission lines. Ush. 35.0 bn is earmarked

for oil refinery development activities and there is need for more funding to facilitate pipeline development

activities.

(iii) The major planned changes in resource allocations within the Vote for 2014/15

Budgetary allocation to the sector has incrased by 125.153 billion. This incriment is largely to support the

development of Karuma hydropower project and the development partner support to the power

infrastructure.


Table V4.2: Key Changes in Vote Resource Allocation

2013/14 Planned Actions: 2014/15 Planned Actions: MT Strategy:2013/14 Actual Actions:

New Regulations and

guidelines for the upstream

activities developed;


updated

Monitoring and Evaluation

(M & E) strategy for the

National Oil and Gas Policy

(NOGP) formulated.

Implement the newly

approved legislation

Continue the implementation

of the oil and gas policy and

legislations.

Commenced on the

development of the New

Regulations and guidelines for

the upstream activities


updated




formulated and in place.

2016/172012/13

Outturn

Releases

End Mar

Appr.

Budget 2014/15 2015/16



207.554454.19584.187 61.260 566.165 270.2340301 Energy Planning,Management & Infrastructure Dev't

1,109.9971,093.2450.000 32.273 1,096.900 1,023.2350302 Large Hydro power infrastructure

55.88568.73322.034 38.737 68.013 65.7440303 Petroleum Exploration, Development & Production

26.0816.2451.057 3.411 14.057 28.6070304 Petroleum Supply, Infrastructure and Regulation

29.0878.0381.922 4.646 8.684 80.8720305 Mineral Exploration, Development & Production

26.46820.1007.513 14.321 21.892 21.0680349 Policy, Planning and Support Services

Total for Vote: 1,455.0721,650.557116.714 154.647 1,775.710 1,489.760

Justification for proposed Changes

in Expenditure and Outputs

Changes in Budget Allocations and Outputs

in 2014/15 from 2013/14 Planned Levels:


02 Energy Efficiency Promotion0301Output:

UShs Bn: 1.163

Promotion of Renewable Energy technologies, and step up

energy audits to conserve power and also address the

problem of power losses

Promotion of Renewable Energy technologies, involving and step

up energy audits to conserve power and also address the problem

of power losses

Vote Overview

181



017





03 Renewable Energy Promotion0301Output:

UShs Bn: 1.717

Six new small hydro power projects will come on board

under the GETFiT program. These will need to be supported.

Six new small hydro power projects will come on board under the

GETFiT program. These will need to be supported.

04 Increased Rural Electrification0301Output:

UShs Bn: 2.589

On-grid service expansion.

Densification of the grid

Subsidised consumer connections and micro-credits for

house wiring

Mini-grids

Stand alone off-grid (PV) electricity services

52 Thermal and Small Hydro Power Generation (UETCL)0301Output:

UShs Bn: 13.504

Cost requirements for the development and consumption

needs for power generated by thermal capacity.

The resources are geared towards the generation of 50MW of

thermal power.

53 Cross Sector Transfers for ERT (Other Components)0301Output:

UShs Bn: 6.394

Development partners' allocation towards ERT

Development partners' allocation towards ERT

71 Acquisition of Land by Government0301Output:

UShs Bn: -2.981

These resources are to support RAP for transmission lines

RAP implementation for the transmission infrastructure

76 Purchase of Office and ICT Equipment, including Software0301Output:

UShs Bn: -21.689

The cost of this output was met during the previous budget

period

The cost of this output was met during the previous budget period

77 Purchase of Specialised Machinery & Equipment0301Output:

UShs Bn: 23.398

The equipment is needed for setting up demonstration on

modern energy technologies in biomas and energy efficiency

The equipment is needed for setting up demonstration on modern

energy technologies in biomas and energy efficiency

79 Acquisition of Other Capital Assets0301Output:

UShs Bn: 65.912

Resource allocation in line with the priority need to decelop

power infrastructre.

Resource allocation in line with the priority need to decelop

power infrastructre.


80 Large Hydro Power Infrastructure0302Output:

UShs Bn: 4.100

This amount is intended for the development of Karuma HPP.

It is expected that the financing of Karuma HPP is under the

bilateral arrangement and GoU will meet the 15% while the

China EXIM Bank will meet the 85%


01 Promotion of the country's petroleum potential and licensing0303Output:

UShs Bn: 1.069

Part of the work will be done under the new institutions that

are expected to come on board

02 Initiate and formulate petroleum policy and legislation0303Output:

UShs Bn: -1.417

The Oil and Gas Legislation was finalised

-The Petroleum (refining, gas conversion, transmission and

midstream storage) Act 2013 which was enacted by parliament

was assented to by the President and subsequently gazetted in

July 2013;

-Following the putting in place of the Petroleum (refining, gas

conversion, transmission and midstream storage ) Act 2013 and

the Petroleum (Exploration, Development and Production) Act

2013, development of New Regulations and Guidelines for the

upstream and midstream activities has progressed;

-Monitoring and Evaluation (M&E) strategy for the National Oil

and Gas Policy (NOGP) was finalized.

03 Capacity Building for the oil & gas sector0303Output:

UShs Bn: -3.297

Training fee from the oil companies will fill the gap

Training fee from the oil companies will fill the gap

05 Develop and implement a communication strategy for oil & gas in the country0303Output:

Vote Overview

182



017

Table V4.3: 2013/14 and 2014/15 Budget Allocations by Item

GoU Ext. Fin Total GoU Ext. Fin TotalAIAMillion Uganda Shillings

2013/14 Approved Budget 2014/15 Draft Estimates

AIA

Output Class: Outputs Provided 31,544.7 14,747.6 46,292.3 41,042.3 11,429.9 52,472.20.0 0.0

2,626.4 0.0 2,626.4 4,062.8 0.0 4,062.80.0 0.0211101 General Staff Salaries

2,395.8 0.0 2,395.8 1,971.3 0.0 1,971.30.0 0.0211102 Contract Staff Salaries (Incl. Casuals, Temp

2,472.9 6.0 2,478.9 3,744.5 30.0 3,774.50.0 0.0211103 Allowances

110.2 0.0 110.2 114.6 0.0 114.60.0 0.0212101 Social Security Contributions

11.0 0.0 11.0 20.0 0.0 20.00.0 0.0213002 Incapacity, death benefits and funeral expen

217.7 0.0 217.7 187.0 0.0 187.00.0 0.0213004 Gratuity Expenses

452.4 0.0 452.4 352.4 35.0 387.40.0 0.0221001 Advertising and Public Relations

505.5 946.0 1,451.5 797.5 146.9 944.40.0 0.0221002 Workshops and Seminars

2,203.3 3,778.8 5,982.1 2,556.4 905.1 3,461.50.0 0.0221003 Staff Training

12.0 0.0 12.0 6.5 0.0 6.50.0 0.0221004 Recruitment Expenses

93.5 0.0 93.5 56.0 10.0 66.00.0 0.0221005 Hire of Venue (chairs, projector, etc)

48.0 0.0 48.0 60.0 0.0 60.00.0 0.0221006 Commissions and related charges

81.8 0.0 81.8 97.6 0.0 97.60.0 0.0221007 Books, Periodicals & Newspapers

712.6 0.0 712.6 617.3 0.0 617.30.0 0.0221008 Computer supplies and Information Technol

207.4 0.0 207.4 104.0 0.0 104.00.0 0.0221009 Welfare and Entertainment

12.0 0.0 12.0 18.0 0.0 18.00.0 0.0221010 Special Meals and Drinks

915.4 0.0 915.4 695.6 0.0 695.60.0 0.0221011 Printing, Stationery, Photocopying and Bind

643.3 0.0 643.3 396.5 0.0 396.50.0 0.0221012 Small Office Equipment





UShs Bn: -1.331

The resources have been reduced due to the scale down of

activities as reflected in the implementation of the


Resources have been moved to other implementation areas

intended for the refinery RAP and FEED study


UShs Bn: 2.929

Additional land for aerodrone and attendant infrastructure

like pipelines and storage facilities

Additional land for aerodrone and attendant infrastructure like

pipelines and storage facilities

72 Government Buildings and Administrative Infrastructure0303Output:

UShs Bn: 1.039

Finalisation of the laboratory and office building

Finalisation of the laboratoey and office building

76 Purchase of Office and ICT Equipment, including Software0303Output:

UShs Bn: -1.421

Done in the previous financial year

Done in the previous financial year

77 Purchase of Specialised Machinery & Equipment0303Output:

UShs Bn: 11.324

80 Oil Refinery Construction0303Output:

UShs Bn: -9.205

Part of the RAP for refinery infrastructure will have been

compensated

Part of the RAP for refinery infrastructure will have been

compensated



UShs Bn: 7.500

Resources for the acqusition of pipeline corridor in line with

the need to reduce cost of fuel transpotation

Resources for the acqusition of pipeline corridor in line with the

need to reduce cost of fuel transpotation

Vote Function:0306 Policy, Planning and Support Services

06 Management of Policy Issues, Public Relation, ICT and Electricity disputes resolved0349Output:

UShs Bn: 5.047

This is needed to support the development of a Nuclear

Energy Read Map and strengthen Atomic Energy Regulation.

Also, support will be provided to the Electricity Disputes

Tribunal and Uganda Energy Credit Cxapitalisation Company

There is need to ensure that the new establishments rae supported

for them to attain self reliance.

79 Acquisition of Other Capital Assets0349Output:

UShs Bn: -2.400

Part of the strauctured cabling infrastructure has been

accomplished

Part of the strauctured cabling infrastructure has been

accomplished

Vote Overview

183



017

V5: Vote Cross-Cutting Policy and Other Budgetary IssuesThis section discusses how the vote's plans will address and respond to the cross-cutting policy, issues of

gender and equity; HIV/AIDS; and the Environment, and other budgetary issues such as Arrears and NTR..

(i) Cross-cutting Policy Issues

(a) Gender and Equity



AIA

76.2 0.0 76.2 27.0 0.0 27.00.0 0.0221017 Subscriptions

0.0 0.0 0.0 25.0 0.0 25.00.0 0.0221020 IPPS Recurrent Costs

289.8 0.0 289.8 255.2 0.0 255.20.0 0.0222001 Telecommunications

99.0 0.0 99.0 58.5 0.0 58.50.0 0.0222002 Postage and Courier

334.9 0.0 334.9 77.0 0.0 77.00.0 0.0222003 Information and communications technolog

10.0 0.0 10.0 28.0 0.0 28.00.0 0.0223003 Rent – (Produced Assets) to private entities

71.6 0.0 71.6 347.0 0.0 347.00.0 0.0223004 Guard and Security services

88.6 0.0 88.6 488.6 0.0 488.60.0 0.0223005 Electricity

54.2 0.0 54.2 502.1 0.0 502.10.0 0.0223006 Water

5.0 0.0 5.0 216.0 0.0 216.00.0 0.0223007 Other Utilities- (fuel, gas, firewood, charcoa

10.0 0.0 10.0 0.0 0.0 0.00.0 0.0224002 General Supply of Goods and Services

0.0 0.0 0.0 300.0 0.0 300.00.0 0.0224004 Cleaning and Sanitation

769.0 4,839.8 5,608.8 15,106.4 7,140.5 22,246.90.0 0.0225001 Consultancy Services- Short term

2,835.0 5,132.0 7,967.0 992.1 3,162.5 4,154.60.0 0.0225002 Consultancy Services- Long-term

3.6 0.0 3.6 4.0 0.0 4.00.0 0.0226001 Insurances

2,578.2 0.0 2,578.2 2,418.6 0.0 2,418.60.0 0.0227001 Travel inland

931.5 45.0 976.5 1,583.5 0.0 1,583.50.0 0.0227002 Travel abroad

20.0 0.0 20.0 40.0 0.0 40.00.0 0.0227003 Carriage, Haulage, Freight and transport hir

1,122.7 0.0 1,122.7 1,472.5 0.0 1,472.50.0 0.0227004 Fuel, Lubricants and Oils

10.0 0.0 10.0 10.0 0.0 10.00.0 0.0228001 Maintenance - Civil

1,051.3 0.0 1,051.3 1,143.6 0.0 1,143.60.0 0.0228002 Maintenance - Vehicles

60.8 0.0 60.8 80.2 0.0 80.20.0 0.0228003 Maintenance – Machinery, Equipment & Fu

2.0 0.0 2.0 9.0 0.0 9.00.0 0.0228004 Maintenance – Other

7,400.0 0.0 7,400.0 0.0 0.0 0.00.0 0.0321440 Other grants

Output Class: Outputs Funded 72,092.0 1,306.0 73,398.0 73,255.9 34,544.0 115,499.90.0 7,700.0

52.0 0.0 52.0 232.0 0.0 232.00.0 0.0262101 Contributions to International Organisations

0.0 0.0 0.0 71,023.9 12,480.0 83,503.90.0 0.0263104 Transfers to other govt. units

72,000.0 1,306.0 73,306.0 2,000.0 22,064.0 31,764.00.0 7,700.0263204 Transfers to other govt. units

40.0 0.0 40.0 0.0 0.0 0.00.0 0.0263323 Conditional transfers for feeder roads maint

Output Class: Capital Purchases 1,201,928.4 350,938.2 1,552,866.6 1,185,113.1 422,624.7 1,607,737.80.0 0.0

10,140.0 0.0 10,140.0 7,900.0 0.0 7,900.00.0 0.0231001 Non Residential buildings (Depreciation)

0.0 0.0 0.0 50,000.0 0.0 50,000.00.0 0.0231002 Residential buildings (Depreciation)

80.0 0.0 80.0 10.0 0.0 10.00.0 0.0231003 Roads and bridges (Depreciation)

9,868.0 21,948.7 31,816.7 8,192.7 33,186.1 41,378.80.0 0.0231005 Machinery and equipment

400.0 0.0 400.0 545.0 0.0 545.00.0 0.0231006 Furniture and fittings (Depreciation)

1,097,026.0 308,970.2 1,405,996.2 10,148.9 379,163.3 389,312.20.0 0.0231007 Other Fixed Assets (Depreciation)

1,550.0 10,000.0 11,550.0 390.0 0.0 390.00.0 0.0281501 Environment Impact Assessment for Capital

18,983.6 10,019.3 29,002.9 14,021.6 6,360.0 20,381.60.0 0.0281503 Engineering and Design Studies & Plans for

7,050.4 0.0 7,050.4 9,494.8 3,915.4 13,410.20.0 0.0281504 Monitoring, Supervision & Appraisal of cap

34,830.5 0.0 34,830.5 37,910.0 0.0 37,910.00.0 0.0311101 Land

0.0 0.0 0.0 1,046,000.0 0.0 1,046,000.00.0 0.0312104 Other Structures

22,000.0 0.0 22,000.0 0.0 0.0 0.00.0 0.0312206 Gross Tax

0.0 0.0 0.0 500.0 0.0 500.00.0 0.0312302 Intangible Fixed Assets

Output Class: Arrears 0.0 0.0 0.0 200.0 0.0 200.00.0 0.0

0.0 0.0 0.0 200.0 0.0 200.00.0 0.0321605 Domestic arrears (Budgeting)

1,305,565.1 366,991.8 1,672,556.9 1,299,611.3 468,598.7 1,775,910.0Grand Total:

Total Excluding Taxes, Arrears and AIA 1,283,565.1 366,991.8 1,650,556.9 1,299,411.3 468,598.7 1,768,010.0

0.0

0.0

7,700.0

0.0

***where AIA is Appropriation in Aid

To create gender equality in the MinistryObjective:

Vote Overview

184



017

(b) HIV/AIDS

(c) Environment

(ii) Verrified Outstanding Arrears for the Vote

(iii) Non Tax Revenue Collections

No arrears have yet been verified

Non tax revenue amounting to Ush 9.43 billion was realised from: Exploration Licence: Ush 0.58 billion; Mineral

Dealers licence Ush 0.25 billion; Mineral Royalties Ush 5.51 billion; Mining rent Ush 0.69 billion, Prospecting licence

Ush 0.03 billion; preparation fees Ush 0.10 billion; registration fee Ush 0.005 billion; tender documents Ush 0.01

billion; sale of maps Ush 0.03 billion; rental, surface and submission of Refinery development Ush 2.05 billion;

Source of NTR UShs Bn

2014/15

Projected

2013/14

Prel

Actual

2013/14

Budget

2012/13

Actual

Royalties 5.513

Total: 5.513

- Creating gender awareness in the Ministry

- Capacity Development of Focal Point Persons in MEMD

- Sensitizing staff on gender concerns

- Building Capacity of Ministry Focal Point Persons

- No. of Focal Point Persons trained

- No. of sensitization workshops conducted

- No. of meetings held

Issue of Concern :

Proposed Intervensions

Budget Allocations

Performance Indicators

UGX billion

Objective: To create HIV/AIDS awareness and integrate mitigation priorities in the mainstream

development planning, budget allocation and development plans.

- Behavioural change

- Capacity development of the Focal Point Persons/Peer Educators

- Inadequate funding for mainstreaming activities

- Sensitization of staff on HIV/AIDS

- Building capacity of the Focal Point Persons/Peer Educators

- Provision of funding for mainstreaming/support and treatment.

- No of sensitization seminars/workshops/ meetings conducted.

- No of HCT sessions conducted

- Revised HIV/AIDS policy in place

Issue of Concern :


Budget Allocations


UGX billion

Objective: To conserve the Environment

Conservation of the Environment

- The use of low voltage power lines with minimal effect on the environment

- Environment awareness programs like tree planting

- Better and Environmentally friendly energy access programs are designed like solar systems.

- Minimised effects on the Environment as a result of energy

access programs countrywide.

Issue of Concern :


Budget Allocations


UGX billion

Vote Overview

185



017Miscellaneous revenue Ush 0.168 billion

Vote Overview

186

Ministry of Energy and Mineral DevelopmentVote 017 FY 2014/15

Vote Function 0301: Energy Planning,Management & Infrastructure Dev't

Program : Energy Resources Department

CostCentre: Energy Resources

District : Kampala

File Number Annual

Salary as per

Salary

Scale as

per payslip

Monthly

Salary as per

payslip

Staff Names Annual

Salary as per

Appointing

Authority

Salary

Scale as

per

Appointing

Monthly

Salary as per

Appointing

Authority

Annual

Salary

Variance

P6471 Tumwesigye Diana Rose 2,114,028U8 Upp 176,169 2,114,028U8 Upp 176,169 0

P6466 Ali Ibrahim 2,114,028U8 Upp 176,169 2,114,028U8 Upp 176,169 0

P4797 Sserwada Gideon 2,321,856U8 Upp 193,488 2,321,856U8 Upp 193,488 0

P6001 Buyungo Edward 2,278,632U8 Upp 189,886 2,278,632U8 Upp 189,886 0

P6404 Kaggwa Henry 2,113,920U8 Upp 176,160 2,113,920U8 Upp 176,160 0

P6402 Tweheyo Edmund 2,114,028U8 Upp 176,169 2,114,028U8 Upp 176,169 0

P6287 Namyalo Damalie 2,114,028U8 Upp 176,169 2,114,028U8 Upp 176,169 0

P6458 Kabengyere Lillian 3,217,548U7 Upp 268,129 3,217,548U7 Upp 268,129 0

P6412 Alanyo Joyce 3,841,824U7 Upp 320,152 3,841,824U7 Upp 320,152 0

P6247 Kakayi Jane Lillian 6,385,920U4 L 532,160 6,385,920U4 L 532,160 0

P6419 Ssekulima Edward Baleke 11,570,268U4 SC 964,189 11,570,268U4 SC 964,189 0

P6452 Nsubuga Emmanual Sande 11,620,440U4 SC 968,370 11,620,440U4 SC 968,370 0

P6420 Kaggwa Usamah Lutu 11,570,268U4 SC 964,189 11,570,268U4 SC 964,189 0

P6421 Natabo Miriam 11,570,268U4 SC 964,189 11,570,268U4 SC 964,189 0

P6276 Nafuna Sarah 13,137,684U3 SC 1,094,807 13,137,684U3 SC 1,094,807 0

P6129 Simon Kalanzi 13,137,684U3 SC 1,094,807 13,137,684U3 SC 1,094,807 0

P6354 Wamala Julius Namusanga 13,137,684U3 SC 1,094,807 13,137,684U3 SC 1,094,807 0

P6105 Ahimbisibwe Michael 13,650,864U3 SC 1,137,572 13,650,864U3 SC 1,137,572 0

ME/STF/285 John Tumuhimbise 14,353,800U3 SC 1,196,150 14,353,800U3 SC 1,196,150 0

Page 1

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Vote Function 0301: Energy Planning,Management & Infrastructure Dev't

Program : Energy Resources Department

CostCentre: Energy Resources

District : Kampala

File Number Annual

Salary as per

Salary

Scale as

per payslip

Monthly

Salary as per

payslip

Staff Names Annual

Salary as per

Appointing

Authority

Salary

Scale as

per

Appointing

Monthly

Salary as per

Appointing

Authority

Annual

Salary

Variance

P6171 Atwine Abdon 13,650,864U3 SC 1,137,572 13,650,864U3 SC 1,137,572 0

P6516 Tamusuza Kambagira Amos 13,650,864U3 SC 1,137,572 13,650,864U3 SC 1,137,572 0

ME/STF/286 Godfrey Kimuli 14,353,800U3 SC 1,196,150 14,353,800U3 SC 1,196,150 0

P5432 Mbonye Arsen 18,852,948U2 SC 1,571,079 18,852,948U2 SC 1,571,079 0

P6106 Wafula Wilson 18,993,588U2 SC 1,582,799 18,993,588U2 SC 1,582,799 0

P6010 Cecilia Nakiranda Menya. 19,438,008U2 SC 1,619,834 19,438,008U2 SC 1,619,834 0

P5433 James Baanabe Isigoma 24,547,224U1E (SC) 2,045,602 24,547,224U1E (SC) 2,045,602 0

P6009 Bidasala Henry Igaga 24,547,224U1E (SC) 2,045,602 24,547,224U1E (SC) 2,045,602 0

P4589 Ndawula Godfrey 24,547,224U1E (SC) 2,045,602 24,547,224U1E (SC) 2,045,602 0

Total Annual Salary (Ushs) for Program : Energy Resources Departmen 314,946,516 314,946,516 0

Vote Function 0303: Petroleum Exploration, Development & Production

Program : Petroleum Exploration Production Department

CostCentre: Petroleum Exploration and Produc

District : PEPD Entebbe

File Number Annual

Salary as per

Salary

Scale as

per payslip

Monthly

Salary as per

payslip

Staff Names Annual

Salary as per

Appointing

Authority

Salary

Scale as

per

Appointing

Monthly

Salary as per

Appointing

Authority

Annual

Salary

Variance

P.6275 Dogu Christino 2,134,164177,847 2,134,164U8 L 177,847 0

Page 2

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File Number Annual

Salary as per

Salary

Scale as

per payslip

Monthly

Salary as per

payslip

Staff Names Annual

Salary as per

Appointing

Authority

Salary

Scale as

per

Appointing

Monthly

Salary as per

Appointing

Authority

Annual

Salary

Variance

P.6474 Nakkazi Joan 2,114,028U8 L 176,169 2,114,028U8 L 176,169 0

P.6092 Joseph Mubongi 2,134,164U8 L 177,847 2,134,164U8 L 177,847 0

P.6288 Omuturu ondia Florence 2,114,028U8 L 176,169 2,114,028U8 L 176,169 0

P.6473 Nakawesi Moureen 2,114,028U8 L 176,169 2,114,028U8 L 176,169 0

P.6265 Nelson Agiryo 2,114,028U8 Upp 176,169 2,114,028U8 Upp 176,169 0

P.6268 Robert Biryaho 2,114,028U8 Upp 176,169 2,114,028U8 Upp 176,169 0

P.6478 Kimala Musisi David 2,114,028U8 Upp 176,169 2,114,028U8 Upp 176,169 0

P.6432 Kijoma Patrick 2,114,028U8 Upp 176,169 2,114,028U8 Upp 176,169 0

P.6400 Olwora Fred Willies 2,114,028U8 Upp 176,169 2,114,028U8 Upp 176,169 0

P.6388 Keeya Fred Kintu 2,114,028U8 Upp 176,169 2,114,028U8 Upp 176,169 0

P.6384 Katula Frank 2,114,028U8 Upp 176,169 2,114,028U8 Upp 176,169 0

P.6385 Bwana Alexis 2,114,028U8 Upp 176,169 2,114,028U8 Upp 176,169 0

P.6140 Edward .M. Takorakubi 2,410,872U8 Upp 200,906 2,410,872U8 Upp 200,906 0

P.6387 Byamukama Wilson 2,114,028U8 Upp 176,169 2,114,028U8 Upp 176,169 0

P.5327 James Sande 2,366,004U8 Upp 197,167 2,366,004U8 Upp 197,167 0

P.6062 Sebugenyi Musoke David 2,321,856U8 Upp 193,488 2,321,856U8 Upp 193,488 0

P.6064 Edward Ssenyondo 2,278,632U8 Upp 189,886 2,278,632U8 Upp 189,886 0

P.5443 Aaron Sserubiri Musoke 2,366,004U8 Upp 197,167 2,366,004U8 Upp 197,167 0

P6460 Namulwanyi Robinah 3,848,268U7 L 320,689 3,848,268U7 L 320,689 0

Page 3

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File Number Annual

Salary as per

Salary

Scale as

per payslip

Monthly

Salary as per

payslip

Staff Names Annual

Salary as per

Appointing

Authority

Salary

Scale as

per

Appointing

Monthly

Salary as per

Appointing

Authority

Annual

Salary

Variance

P.6383 Wathum Peter 3,217,548U7 Upp 268,129 3,217,548U7 Upp 268,129 0

P.6368 Kasasa William 3,217,548U7 Upp 268,129 3,217,548U7 Upp 268,129 0

P.6382 Lule Amos 3,217,548U7 Upp 268,129 3,217,548U7 Upp 268,129 0

P6493 Okello Charles 3,217,548U7 Upp 268,129 3,217,548U7 Upp 268,129 0

P.6379 Yahaya Muzani 4,031,784U6 Upp 335,982 4,031,784U6 Upp 335,982 0

P.6431 Ssenabulya Andrew 13,223,868U6 Upp 1,101,989 13,223,868U6 Upp 1,101,989 0

P.6407 Byona Susan 5,263,524U6 Upp 438,627 5,263,524U6 Upp 438,627 0

P.6267 Michael S.T.Weteeka 4,031,784U6 Upp 335,982 4,031,784U6 Upp 335,982 0

P.3839 Kenneth Karusya 4,336,380U6 Upp 361,365 4,336,380U6 Upp 361,365 0

P.6378 Anicet Mbonye 4,031,784U6 Upp 335,982 4,031,784U6 Upp 335,982 0

P.5338 Ngabirano Arthur 4,497,960U6 Upp 374,830 4,497,960U6 Upp 374,830 0

P.6367 Naome Katambara 4,919,616U5 L 409,968 4,919,616U5 L 409,968 0

P.6204 Ainobyona Christine 6,624,756U5 Upp 552,063 6,624,756U5 Upp 552,063 0

P.6376 Kuhasire David Dias 6,842,592U5 Upp 570,216 6,842,592U5 Upp 570,216 0

P.6377 Etano Godfrey 6,624,756U5 Upp 552,063 6,624,756U5 Upp 552,063 0

P.6454 Ekunu Moses 6,616,596U4 L 551,383 6,616,596U4 L 551,383 0

P.6418 Ariko Denis 11,570,268U4 SC 964,189 11,570,268U4 SC 964,189 0

P.6138 Mulinde David 11,738,172U4 SC 978,181 11,738,172U4 SC 978,181 0

P.6448 Basiima David Ahimbisibwe 11,570,268U4 SC 964,189 11,570,268U4 SC 964,189 0

Page 4

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File Number Annual

Salary as per

Salary

Scale as

per payslip

Monthly

Salary as per

payslip

Staff Names Annual

Salary as per

Appointing

Authority

Salary

Scale as

per

Appointing

Monthly

Salary as per

Appointing

Authority

Annual

Salary

Variance

P.6174 Irumba Bright Clovice 11,620,440U4 SC 968,370 11,620,440U4 SC 968,370 0

P.6491 Ayaa Anthony 11,570,268U4 SC 964,189 11,570,268U4 SC 964,189 0

P.6511 Ssuubi Joshua 11,125,248U4 SC 927,104 11,125,248U4 SC 927,104 0

P.6179 Ochan Andrew 11,570,268U4 SC 964,189 11,570,268U4 SC 964,189 0

P.6366 Mugumya Winston 11,620,440U4 SC 968,370 11,620,440U4 SC 968,370 0

P.6194 Nyombi Alex 12,488,796U4 SC 1,040,733 12,488,796U4 SC 1,040,733 0

P.6004 Naboth Mugerwa 11,738,172U4 SC 978,181 11,738,172U4 SC 978,181 0

P.6280 Tonny Ssuna Ddungu 11,570,268U4 SC 964,189 11,570,268U4 SC 964,189 0

P.6361 Richard Nuwagaba 11,570,268U4 SC 964,189 11,570,268U4 SC 964,189 0

P.6300 Sserubiri Tonny 12,020,892U4 SC 1,001,741 12,020,892U4 SC 1,001,741 0

P.6357 Tumushabe Wilson Mbile 11,570,268U4 SC 964,189 11,570,268U4 SC 964,189 0

P.6358 Mugizi Herbert 11,570,268U4 SC 964,189 11,570,268U4 SC 964,189 0

P.6359 Enach Steven 11,570,268U4 SC 964,189 11,570,268U4 SC 964,189 0

P.6360 Wandera Robert Omwembe 11,570,268U4 SC 964,189 11,570,268U4 SC 964,189 0

P.6363 Sempala Vivienne 11,570,268U4 SC 964,189 11,570,268U4 SC 964,189 0

P.6285 Njabire Nurudin 11,570,268U4 SC 964,189 11,570,268U4 SC 964,189 0

P.6284 Korutaro Caroline 11,570,268U4 SC 964,189 11,570,268U4 SC 964,189 0

P.6364 Okello Michael 11,570,268U4 SC 964,189 11,570,268U4 SC 964,189 0

P.6365 Amusugut Catherine Padde 11,570,268U4 SC 964,189 11,570,268U4 SC 964,189 0

Page 5

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File Number Annual

Salary as per

Salary

Scale as

per payslip

Monthly

Salary as per

payslip

Staff Names Annual

Salary as per

Appointing

Authority

Salary

Scale as

per

Appointing

Monthly

Salary as per

Appointing

Authority

Annual

Salary

Variance

P.6510 Padde Semu 11,125,248U4SC 927,104 11,125,248U4 SC 927,104 0

P.6172 Ongodia Bernard 13,650,864U3 SC 1,137,572 13,650,864U3 SC 1,137,572 0

P.6111 Lukaye Joshua 13,839,324U3 SC 1,153,277 13,839,324U3 SC 1,153,277 0

P.6116 Obita Philip 13,137,684U3 SC 1,094,807 13,137,684U3 SC 1,094,807 0

P.6114 Nabbanja Proscovia 13,650,744U3 SC 1,137,562 13,650,744U3 SC 1,137,562 0

P.5523 Robert Tugume 21,735,864U2SC 1,811,322 21,735,864U2SC 1,811,322 0

P.5425 Frank Mugisha 22,453,920U2SC 1,871,160 22,453,920U2SC 1,871,160 0

P.6104 Abeinomugisha Dozith. 18,852,948U2SC 1,571,079 18,852,948U2SC 1,571,079 0

P.5385 Fred Kabanda 21,735,864U2SC 1,811,322 21,735,864U2SC 1,811,322 0

P.5424 Honey Malinga 24,547,224U1 SC 2,045,602 24,547,224U1 SC 2,045,602 0

P.4886 Robert Kasande 24,858,324U1E SC 2,071,527 24,858,324U1E SC 2,071,527 0

P.4477 Ernest N.T. Rubondo 27,378,600U1SE 2,281,550 27,378,600U1SE 2,281,550 0

Total Annual Salary (Ushs) for Program : Petroleum Exploration Produ 612,016,680 612,016,680 0

Vote Function 0304: Petroleum Supply, Infrastructure and Regulation

Program : Petroleum Supply Department

CostCentre: Petroleum Supply

Page 6

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District : Kampala

File Number Annual

Salary as per

Salary

Scale as

per payslip

Monthly

Salary as per

payslip

Staff Names Annual

Salary as per

Appointing

Authority

Salary

Scale as

per

Appointing

Monthly

Salary as per

Appointing

Authority

Annual

Salary

Variance

P.6472 Nakato Moureen 2,113,920U8 L 176,160 2,113,920U8 L 176,160 0

P.6405 Sekate Robert 2,114,028U8 Upp 176,169 2,114,028U8 Upp 176,169 0

P.6326 Batabeirwe Munono Maggie 4,031,784U6 L 335,982 4,031,784U6 L 335,982 0

P.6373 Mugabe Esau 6,842,592U5 SC 570,216 6,842,592U5 SC 570,216 0

P.6440 Oketch Ogola Dominic 6,624,756U5 SC 552,063 6,624,756U5 SC 552,063 0

P.6429 Kaganzi Godfrey 6,624,756U5 SC 552,063 6,624,756U5 SC 552,063 0

P.6374 Karungi Betty 6,624,756U5 SC 552,063 6,624,756U5 SC 552,063 0

P.6428 Kyambadde George 6,624,756U5 SC 552,063 6,624,756U5 SC 552,063 0

P.6375 Egangu Joseph 6,624,756U5 SC 552,063 6,624,756U5 SC 552,063 0

P.6515 Nakyanzi Miriam 6,847,272U4 L 570,606 6,847,272U4 L 570,606 0

P.6447 Agaba Charles 11,570,268U4 SC 964,189 11,570,268U4SC 964,189 0

P.6448 Ahimbisibwe Daudi 11,570,268U4 SC 964,189 11,570,268U4SC 964,189 0

P.6330 Odoch Robert 11,738,172U4 SC 978,181 11,738,172U4SC 978,181 0

P.6505 Tinkasiimire Peter 11,125,248U4 SC 927,104 11,125,248U4SC 927,104 0

P.6331 Andrew Oboke 11,570,268U4 SC 964,189 11,570,268U4SC 964,189 0

P.6344 Byaruhanga Jane Mbabazi 11,570,268U4 SC 964,189 11,570,268U4SC 964,189 0

P.6332 Wilbrod Byamukama 11,570,268U4 SC 964,189 11,570,268U4SC 964,189 0

P.6508 Nyakahuma Joel 11,125,248U4SC 927,104 11,125,248U4SC 927,104 0

P.6444 Niwamanya Shallon 11,570,268U4 Upp 964,189 11,570,268U4Upp 964,189 0

Page 7

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District : Kampala

File Number Annual

Salary as per

Salary

Scale as

per payslip

Monthly

Salary as per

payslip

Staff Names Annual

Salary as per

Appointing

Authority

Salary

Scale as

per

Appointing

Monthly

Salary as per

Appointing

Authority

Annual

Salary

Variance

P.6333 Maali Nelson 13,137,684U4Upp 1,094,807 13,137,684U4Upp 1,094,807 0

P.6446 Bateebe Irene Pauline 11,570,268U4Upp 964,189 11,570,268U4Upp 964,189 0

P.6449 Wanakoli Julius Masera 11,570,268U4Upp 964,189 11,570,268U4Upp 964,189 0

P.6347 Byokunda Sperato 13,282,284U3 SC 1,106,857 13,282,284U3 SC 1,106,857 0

P.6345 Sherura Stephen Bainenama 13,137,684U3 SC 1,094,807 13,137,684U3 SC 1,094,807 0

P.6415 Mitango Abubaker Ahmed 13,282,284U3 SC 1,106,857 13,282,284U3 SC 1,106,857 0

P.6181 Kiguli Disan 13,282,284U3 SC 1,106,857 13,282,284U3 SC 1,106,857 0

P.6424 Ssenoga James 13,137,684U3 SC 1,094,807 13,137,684U3 SC 1,094,807 0

P.6423 Nakayiza Faridah Nsanja 13,282,284U3 SC 1,106,857 13,282,284U3 SC 1,106,857 0

P.6353 Aguti Caroline 13,650,864U3Upp 1,137,572 13,650,864U3Upp 1,137,572 0

P.6346 Mwesigye Nuwamanya Edward 18,852,948U2 SC 1,571,079 18,852,948U2 SC 1,571,079 0

P.6426 Rwakasanga Gershom 18,993,588U2 SC 1,582,799 18,993,588U2 SC 1,582,799 0

P.6242 Elangot Joseph 19,894,188U2 SC 1,657,849 19,894,188U2 SC 1,657,849 0

P.6108 Banaga Baingi .G 18,993,588U2 SC 1,582,799 18,993,588U2 SC 1,582,799 0

P.6136 Barisigara Stephen 19,438,008U2 SC 1,619,834 19,438,008U2 SC 1,619,834 0

P.6349 John Friday 18,852,948U1E 1,571,079 18,852,948U1E 1,571,079 0

P.6356 Habumugisha John Bosco 18,850,980U1E (SC) 1,570,915 18,850,980U1E (SC) 1,570,915 0

P.6015 Frank Justaf Tukwasibwe 27,378,600U1SE 2,281,550 27,378,600U1SE 2,281,550 0

Total Annual Salary (Ushs) for Program : Petroleum Supply Departmen 449,072,088 449,072,088 0

Page 8

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Vote Function 0305: Mineral Exploration, Development & Production

Program : Geological Survey and Mines Department

CostCentre: Geological Survey and Mines

District : GSMD Entebbe

File Number Annual

Salary as per

Salary

Scale as

per payslip

Monthly

Salary as per

payslip

Staff Names Annual

Salary as per

Appointing

Authority

Salary

Scale as

per

Appointing

Monthly

Salary as per

Appointing

Authority

Annual

Salary

Variance

P.6260 Mulindwa Silaji 2,726,880U8 Upp 227,240 2,726,880U8 Upp 227,240 0

P.6210 Kwezi Julius 2,410,872U8 Upp 200,906 2,410,872U8 Upp 200,906 0

P.6258 Namuli Dorothy 2,114,028U8 Upp 176,169 2,114,028U8 Upp 176,169 0

P.5335 Norah Kansiime 2,366,004U8 Upp 197,167 2,366,004U8 Upp 197,167 0

P.6281 Eunice Namono 2,321,856U8 Upp 193,488 2,321,856U8 Upp 193,488 0

P.6203 Kayiwa Joseph 2,366,004U8Upp 197,167 2,366,004U8Upp 197,167 0

P.6282 Kiggundu Muhammed 2,366,004U8Upp 197,167 2,366,004U8Upp 197,167 0

P.6403 Akaa Morris 2,114,028U8Upp 176,169 2,114,028U8Upp 176,169 0

P.6208 GodfreyWabbi 2,321,856U8Upp 193,488 2,321,856U8Upp 193,488 0

P.6209 Denis Musisi Kanoonya 2,321,856U8Upp 193,488 2,321,856U8Upp 193,488 0

P.6401 Baguma Stephen 2,114,028U8Upp 176,169 2,114,028U8Upp 176,169 0

P.6198 Atwine Mark 3,217,548U7 Upp 268,129 3,217,548U7 Upp 268,129 0

P.3381 Namukasa Grace 4,605,120U6 L 383,760 4,605,120U6 L 383,760 0

P.6261 Nyago Joseph 4,031,784U6 Upp 335,982 4,031,784U6 Upp 335,982 0

P.6302 Eneku Gerald 4,031,784U6 Upp 335,982 4,031,784U6 Upp 335,982 0

P.6306 Mubiru Yosia 6,624,756U5 L 552,063 6,624,756U5 L 552,063 0

P.6305 Wegosasa Sarah 6,624,756U5 L 552,063 6,624,756U5 L 552,063 0

P.6430 Ajule Moses 6,842,592U5 SC 570,216 6,842,592U5 SC 570,216 0

P.6002 Mathias Mugere 8,411,604U5 SC 700,967 8,411,604U5 SC 700,967 0

Page 9

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File Number Annual

Salary as per

Salary

Scale as

per payslip

Monthly

Salary as per

payslip

Staff Names Annual

Salary as per

Appointing

Authority

Salary

Scale as

per

Appointing

Monthly

Salary as per

Appointing

Authority

Annual

Salary

Variance

P.6196 Muzito Muhamad 7,303,680U5 SC 608,640 7,303,680U5 SC 608,640 0

P.6315 Robert Mufuta 8,411,604U5 SC 700,967 8,411,604U5 SC 700,967 0

P.5410 Godfrey Birabi 7,303,680U5 SC 608,640 7,303,680U5 SC 608,640 0

P.6488 Onyege Henry 11,570,268U4 SC 964,189 11,570,268U4 SC 964,189 0

P.6158 Nandutu Seera 8,480,016U4 L 706,668 8,480,016U4 L 706,668 0

P.6336 Eriya Kahwa 11,738,172U4 SC 978,181 11,738,172U4 SC 978,181 0

P.6307 Namboyera Annet 11,570,268U4 SC 964,189 11,570,268U4 SC 964,189 0

P.6509 Olwa James 11,125,248U4 SC 927,104 11,125,248U4 SC 927,104 0

P.6507 Mulindwa Henry 11,125,248U4 SC 927,104 11,125,248U4 SC 927,104 0

P.6490 Mayanja Jackson 11,570,268U4 SC 964,189 11,570,268U4 SC 964,189 0

P.6487 Tuunde Keith 11,570,268U4 SC 964,189 11,570,268U4 SC 964,189 0

P.6486 Nnakirijja Jacqueline 11,570,268U4 SC 964,189 11,570,268U4 SC 964,189 0

P.6484 Sudan Birungi Unity 11,570,268U4 SC 964,189 11,570,268U4 SC 964,189 0

P.6453 Bagiire Timothy 11,570,268U4 SC 964,189 11,570,268U4 SC 964,189 0

P.6451 Nangoku Naomi Mumoita 11,570,268U4 SC 964,189 11,570,268U4 SC 964,189 0

P.6328 Vicent Kedi 11,570,268U4 SC 964,189 11,570,268U4 SC 964,189 0

P.4731 Kibalama Harriet Molly 12,497,076U4 SC 1,041,423 12,497,076U4 SC 1,041,423 0

P.6301 Nyakecho Catherine 11,570,268U4 SC 964,189 11,570,268U4 SC 964,189 0

P.6227 Lugoko Paul 11,570,268U4 SC 964,189 11,570,268U4 SC 964,189 0

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File Number Annual

Salary as per

Salary

Scale as

per payslip

Monthly

Salary as per

payslip

Staff Names Annual

Salary as per

Appointing

Authority

Salary

Scale as

per

Appointing

Monthly

Salary as per

Appointing

Authority

Annual

Salary

Variance

P.5411 Isaiah Tumwikirize 12,145,428U4 SC 1,012,119 12,145,428U4 SC 1,012,119 0

P.5427 Ruth Nasingwa 12,497,076U4 SC 1,041,423 12,497,076U4 SC 1,041,423 0

P.6148 Esau Arinaitwe 11,570,268U4 SC 964,189 11,570,268U4 SC 964,189 0

P.6226 Lugaizi Isa 12,506,424U4 SC 1,042,202 12,506,424U4 SC 1,042,202 0

P.6279 Kiggwe Richard 11,570,268U4 SC 964,189 11,570,268U4 SC 964,189 0

P.6229 Ekiryagana Martin 11,570,268U4 SC 964,189 11,570,268U4 SC 964,189 0

P.6231 Muhwezi Katomi Deus 11,570,268U4 SC 964,189 11,570,268U4 SC 964,189 0

P.6240 Lajwe Grace 11,570,268U4 SC 964,189 11,570,268U4 SC 964,189 0

P.6254 Edward Marimira 11,570,268U4 SC 964,189 11,570,268U4 SC 964,189 0

P.6224 Mawejje Peter 11,570,268U4 SC 964,189 11,570,268U4 SC 964,189 0

P.6514 Richard Nelson Birungi 6,140,304U4L 511,692 6,140,304U4L 511,692 0

P.6450 Naiga Erios 11,570,268U4 SC 964,189 11,570,268U4SC 964,189 0

P.6417 Pule Stellah 11,570,268U4 SC 964,189 11,570,268U4SC 964,189 0

P.6335 Sebagala David 11,570,268U4 SC 964,189 11,570,268U4SC 964,189 0

P.6416 Okewling John Kennedy 11,570,268U4 SC 964,189 11,570,268U4SC 964,189 0

P.6221 Kobusheshe Joseph 12,492,948U4 SC 1,041,079 12,492,948U4SC 1,041,079 0

P.6506 Tabaaro Muheirwe Morris 11,125,248U4SC 927,104 11,125,248U4SC 927,104 0

P.6180 Natukunda James Francis 13,137,684U3 SC 1,094,807 13,137,684U3 SC 1,094,807 0

P.3479 Peter Turyasingura 14,754,708U3 SC 1,229,559 14,754,708U3 SC 1,229,559 0

Page 11

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File Number Annual

Salary as per

Salary

Scale as

per payslip

Monthly

Salary as per

payslip

Staff Names Annual

Salary as per

Appointing

Authority

Salary

Scale as

per

Appointing

Monthly

Salary as per

Appointing

Authority

Annual

Salary

Variance

P.6383 Nassaka Sylivia Grace 13,137,684U3 SC 1,094,807 13,137,684U3 SC 1,094,807 0

P.6253 Ngada Henry 12,050,640U3 SC 1,004,220 12,050,640U3 SC 1,004,220 0

P.6235 Fred Kigereigu 14,030,568U3 SC 1,169,214 14,030,568U3 SC 1,169,214 0

P.6222 Tumwine Annet 13,137,684U3 SC 1,094,807 13,137,684U3 SC 1,094,807 0

P.6147 Joseph Patrick Okedi 13,839,324U3 SC 1,153,277 13,839,324U3 SC 1,153,277 0

P.6144 Grace Deborah Nakku Nvule 13,282,284U3 SC 1,106,857 13,282,284U3 SC 1,106,857 0

P.6020 Andrew Katumwehe 13,137,684U3 SC 1,094,807 13,137,684U3 SC 1,094,807 0

P.5264 Edward Isabirye 13,137,648U3 SC 1,094,804 13,137,648U3 SC 1,094,804 0

P.5438 Gabriel Data 14,030,568U3 SC 1,169,214 14,030,568U3 SC 1,169,214 0

P.6013 Fred .A. Tugume 19,438,008U2 SC 1,619,834 19,438,008U2 SC 1,619,834 0

P.6016 Grace Lubembe Nassuna 21,972,132U2 SC 1,831,011 21,972,132U2 SC 1,831,011 0

P.5384 Agnes Alaba 21,735,864U2 SC 1,811,322 21,735,864U2 SC 1,811,322 0

P.5380 Christopher Benon Rudigizah 19,438,008U2 SC 1,619,834 19,438,008U2 SC 1,619,834 0

P.6234 Lubangakene Chris 18,852,948U2 SC 1,571,079 18,852,948U2 SC 1,571,079 0

P.5260 Vincent Kato 19,214,388U2 SC 1,601,199 19,214,388U2 SC 1,601,199 0

P.5025 Zachary Baguma 22,453,920U2 SC 1,871,160 22,453,920U2 SC 1,871,160 0

P.4741 Edwards Katto 24,858,324U1E (SC) 2,071,527 24,858,324U1E (SC) 2,071,527 0

P.5262 Godfery Bahati 23,902,236U1E (SC) 1,991,853 23,902,236U1E (SC) 1,991,853 0

Page 12

198





District : Hoima Station

File Number Annual

Salary as per

Salary

Scale as

per payslip

Monthly

Salary as per

payslip

Staff Names Annual

Salary as per

Appointing

Authority

Salary

Scale as

per

Appointing

Monthly

Salary as per

Appointing

Authority

Annual

Salary

Variance

P.6273 Safian Katusiime 2,366,004U8 Upp 197,167 2,366,004U8 Upp 197,167 0

District : Kabale Station

File Number Annual

Salary as per

Salary

Scale as

per payslip

Monthly

Salary as per

payslip

Staff Names Annual

Salary as per

Appointing

Authority

Salary

Scale as

per

Appointing

Monthly

Salary as per

Appointing

Authority

Annual

Salary

Variance

P.6304 Amunyo Gideon 4,031,784U6 Upp 335,982 4,031,784U6 Upp 335,982 0

District : Ntungamu Station

File Number Annual

Salary as per

Salary

Scale as

per payslip

Monthly

Salary as per

payslip

Staff Names Annual

Salary as per

Appointing

Authority

Salary

Scale as

per

Appointing

Monthly

Salary as per

Appointing

Authority

Annual

Salary

Variance

P.6297 Gabriel Muhairwe 1,908,408U8L 159,034 1,908,408U8L 159,034 0

District : Tororo Station

File Number Annual

Salary as per

Salary

Scale as

per payslip

Monthly

Salary as per

payslip

Staff Names Annual

Salary as per

Appointing

Authority

Salary

Scale as

per

Appointing

Monthly

Salary as per

Appointing

Authority

Annual

Salary

Variance

P.4708 Nathan Mushetsya 11,570,268U5 SC 964,189 11,570,268U5 SC 964,189 0

Total Annual Salary (Ushs) for Program : Geological Survey and Mines 828,790,176 828,790,176 0

Vote Function 0349: Policy, Planning and Support Services

Page 13

199



Program : Headquarters

CostCentre: Headquarters


File Number Annual

Salary as per

Salary

Scale as

per payslip

Monthly

Salary as per

payslip

Staff Names Annual

Salary as per

Appointing

Authority

Salary

Scale as

per

Appointing

Monthly

Salary as per

Appointing

Authority

Annual

Salary

Variance

P6476 Kellen Kabaramagi 3,217,548U7 Upp 268,129 3,217,548U7 Upp 268,129 0

P6534 Alumo Aggrey 3,269,772U7 Upp 272,481 3,269,772U7 Upp 272,481 0

District : Gulu Branch

File Number Annual

Salary as per

Salary

Scale as

per payslip

Monthly

Salary as per

payslip

Staff Names Annual

Salary as per

Appointing

Authority

Salary

Scale as

per

Appointing

Monthly

Salary as per

Appointing

Authority

Annual

Salary

Variance

P6321 Ajok Alice 2,321,856U8 Upp 193,488 2,321,856U8 Upp 193,488 0

District : Kampala

File Number Annual

Salary as per

Salary

Scale as

per payslip

Monthly

Salary as per

payslip

Staff Names Annual

Salary as per

Appointing

Authority

Salary

Scale as

per

Appointing

Monthly

Salary as per

Appointing

Authority

Annual

Salary

Variance

P6096 Kiffude Lukuman 2,321,856U8 L 193,488 2,321,856U8 L 193,488 0

P4818 Naggai Immaculate 2,410,872U8 L 200,906 2,410,872U8 L 200,906 0

P6264 Wakoko Patrick 2,114,028U8 L 176,169 2,114,028U8 L 176,169 0

P6188 Akankwansa Aeron 2,278,632U8 Upp 189,886 2,278,632U8 Upp 189,886 0

P6398 Lokol Joseph 2,321,856U8 Upp 193,488 2,321,856U8 Upp 193,488 0

P6246 Namara Judith 2,321,856U8 Upp 193,488 2,321,856U8 Upp 193,488 0

P4375 Kasumba Leonard 2,366,004U8 Upp 197,167 2,366,004U8 Upp 197,167 0

Page 14

200





District : Kampala

File Number Annual

Salary as per

Salary

Scale as

per payslip

Monthly

Salary as per

payslip

Staff Names Annual

Salary as per

Appointing

Authority

Salary

Scale as

per

Appointing

Monthly

Salary as per

Appointing

Authority

Annual

Salary

Variance

P3381 Namukasa Gertrude 2,321,856U8 Upp 193,488 2,321,856U8 Upp 193,488 0

P5370 Kagoya Annet 2,321,856U8 Upp 193,488 2,321,856U8 Upp 193,488 0

P4172 Kyanzi John 2,366,004U8 Upp 197,167 2,366,004U8 Upp 197,167 0

P6391 Byaruhanga Franklin 3,841,824U7 Upp 320,152 3,841,824U7 Upp 320,152 0

P6390 Muwonge Mathew 3,217,548U7 Upp 268,129 3,217,548U7 Upp 268,129 0

P6367 Harriet Kamugisha Katushabe 3,217,548U7 Upp 268,129 3,217,548U7 Upp 268,129 0

P6468 Naggayi Sarah 3,841,824U7 Upp 320,152 3,841,824U7 Upp 320,152 0

P6523 Mbatuusa Harriet 3,177,396U7 Upp 264,783 3,177,396U7 Upp 264,783 0

P6338 Nalule Stella 3,323,028U7 Upp 276,919 3,323,028U7 Upp 276,919 0

P6479 Muzaale Mugabi Harriet 3,269,772U7 Upp 272,481 3,269,772U7 Upp 272,481 0

P6427 Kagoya Joyce Kawuma 3,217,548U7 Upp 268,129 3,217,548U7 Upp 268,129 0

P6480 Musisi Grace 3,217,548U7 Upp 268,129 3,217,548U7 Upp 268,129 0

P6498 Akullu Janet Anita 3,217,548U7 Upp 268,129 3,217,548U7 Upp 268,129 0

P6263 Namukwaya Harriet 3,217,548U7 Upp 268,129 3,217,548U7 Upp 268,129 0

P6255 Namalera Margaret 3,841,824U7 Upp 320,152 3,841,824U7 Upp 320,152 0

P6213 Kyamuni Mary 3,841,824U7 Upp 320,152 3,841,824U7 Upp 320,152 0

P6477 Nakamate Ruth 3,217,548U7 Upp 268,129 3,217,548U7 Upp 268,129 0

P5312 Echongu Henry 3,841,824U7 Upp 320,152 3,841,824U7 Upp 320,152 0

P6428 Timalirwe Beatrice 4,694,976U6 L 391,248 4,694,976U6 L 391,248 0

Page 15

201





District : Kampala

File Number Annual

Salary as per

Salary

Scale as

per payslip

Monthly

Salary as per

payslip

Staff Names Annual

Salary as per

Appointing

Authority

Salary

Scale as

per

Appointing

Monthly

Salary as per

Appointing

Authority

Annual

Salary

Variance

P6241 Kizza Stephen 4,031,784U6 Upp 335,982 4,031,784U6Upp 335,982 0

P5195 Mpiriirwe Grace 4,105,680U6Upp 342,140 4,105,680U6Upp 342,140 0

P6437 Cherotich Allen 4,605,120U5 L 383,760 4,605,120U5 L 383,760 0

P6436 Ssenyonga Godfrey 4,605,120U5 L 383,760 4,605,120U5 L 383,760 0

P6337 Orena Vincent 5,521,572U5 Upp 460,131 5,521,572U5Upp 460,131 0

P6289 Wofuba Christopher Buyi 5,013,228U5 Upp 417,769 5,013,228U5Upp 417,769 0

P6442 Acii Joyce Alice 6,359,172U5 Upp 529,931 6,359,172U5Upp 529,931 0

P6520 Okok David 4,258,764U5Upp 354,897 4,258,764U5Upp 354,897 0

P6492 Namala Juliet 6,385,920U4 L 532,160 6,385,920U4 L 532,160 0

P6499 Namasaba Mary Mushikori 8,140,764U4 L 678,397 8,140,764U4 L 678,397 0

P6513 Nanyanzi Asiat 9,305,016U4 L 775,418 9,305,016U4 L 775,418 0

P6517 Kasozi Kizito 6,362,772U4 L 530,231 6,362,772U4 L 530,231 0

P6339 Akullo Judith 7,144,692U4 L 595,391 7,144,692U4 L 595,391 0

P6322 Bridget Lumala. M 7,144,692U4 L 595,391 7,144,692U4 L 595,391 0

P6496 Ahebwa K. Bruce 8,488,392U4 Upp 707,366 8,488,392U4 Upp 707,366 0

P6422 Kisawuzi Ian 11,570,268U4 Upp 964,189 11,570,268U4 Upp 964,189 0

P6341 Muhindo Partrick 9,305,016U4 Upp 775,418 9,305,016U4 Upp 775,418 0

P6518 Mughuma Constance 0U4 Upp 0U4 Upp 0

P6502 Kizito Mugerwa 8,481,420U4 Upp 706,785 8,481,420U4 Upp 706,785 0

Page 16

202





District : Kampala

File Number Annual

Salary as per

Salary

Scale as

per payslip

Monthly

Salary as per

payslip

Staff Names Annual

Salary as per

Appointing

Authority

Salary

Scale as

per

Appointing

Monthly

Salary as per

Appointing

Authority

Annual

Salary

Variance

P6410 Hibajo Stephen Wabwire 9,957,504U3 L 829,792 9,957,504U3 L 829,792 0

P6395 Barasa Sam Philly 10,806,420U3 L 900,535 10,806,420U3 L 900,535 0

P6521 Nansubuga Rose 0U3 L 0U3 L 0

P6519 Atino Hellen 10,806,420U3 L 900,535 10,806,420U3 L 900,535 0

P6293 Nagwomu Alfred 10,806,420U3 L 900,535 10,806,420U3 L 900,535 0

P6324 Akol Grace 10,183,212U3 L 848,601 10,183,212U3 L 848,601 0

P6522 Hamza Wanusha 0 U3 L 0U3 L 0

P6185 Tibananuka Moses 10,298,076 U3 L 858,173 10,298,076U3 L 858,173 0

P6340 Oryema Charles 13,988,892U3 Upp 1,165,741 13,988,892U3 Upp 1,165,741 0

P6425 Dedeya Catherine 9,846,672U3 Upp 820,556 9,846,672U3 Upp 820,556 0

P6512 Ibrahim Mukwaya 10,955,256U3 Upp 912,938 10,955,256U3 Upp 912,938 0

P6184 Baziwe Isaac 10,688,772U3 Upp 890,731 10,688,772U3 Upp 890,731 0

P6484 Mulungwa Monica Eunice 10,806,420U3L 900,535 10,806,420U3L 900,535 0

P6475 Watera Susan 10,806,420U3Upp 900,535 10,806,420U3Upp 900,535 0

P6439 Carmella Atto 14,093,244U2 L 1,174,437 14,093,244U2 L 1,174,437 0

P6251 Muganwa Immaculate 13,109,316U2 L 1,092,443 13,109,316U2 L 1,092,443 0

P6456 Odoi Joseph Ochieng 16,660,812U2 Upp 1,388,401 16,660,812U2 Upp 1,388,401 0

P6130 Ajutu Emmanuel 14,423,004U2 Upp 1,201,917 14,423,004U2 Upp 1,201,917 0

P6504 Birabwa K. Dorothy 14,093,244U2 Upp 1,174,437 14,093,244U2 Upp 1,174,437 0

Page 17

203





District : Kampala

File Number Annual

Salary as per

Salary

Scale as

per payslip

Monthly

Salary as per

payslip

Staff Names Annual

Salary as per

Appointing

Authority

Salary

Scale as

per

Appointing

Monthly

Salary as per

Appointing

Authority

Annual

Salary

Variance

P3444 F. A. Kabagambe-Kaliisa 30,150,684U1S 2,512,557 30,150,684U1S 2,512,557 0

P6461 Ssegawa Gyagenda Ronald 20,284,920U1SE 1,690,410 20,284,920U1SE 1,690,410 0

P6234 Ssenkole Stephen 2,114,028 U8 L 176,169 2,114,028 U8 L 176,169 0


File Number Annual

Salary as per

Salary

Scale as

per payslip

Monthly

Salary as per

payslip

Staff Names Annual

Salary as per

Appointing

Authority

Salary

Scale as

per

Appointing

Monthly

Salary as per

Appointing

Authority

Annual

Salary

Variance

P6175 Aheebwa Peninah 9,846,672U3 Upp 820,556 9,846,672U3 Upp 820,556 0

District : Tororo Station

File Number Annual

Salary as per

Salary

Scale as

per payslip

Monthly

Salary as per

payslip

Staff Names Annual

Salary as per

Appointing

Authority

Salary

Scale as

per

Appointing

Monthly

Salary as per

Appointing

Authority

Annual

Salary

Variance

P6277 Obbo Raphael 2,366,004U8 Upp 197,167 2,366,004U8 Upp 197,167 0

Total Annual Salary (Ushs) for Program : Headquarters 476,072,928 476,072,928 0

Program : Directorate

CostCentre: Directorate

Page 18

204



Program : Directorate

CostCentre: Directorate

District : Kampala

File Number Annual

Salary as per

Salary

Scale as

per payslip

Monthly

Salary as per

payslip

Staff Names Annual

Salary as per

Appointing

Authority

Salary

Scale as

per

Appointing

Monthly

Salary as per

Appointing

Authority

Annual

Salary

Variance

P6456 Kimbugwe John 2,278,632U8 Upp 189,886 2,278,632U8 Upp 189,886 0

P5238 Nuwamanya Vicent 2,321,856U8 Upp 193,488 2,321,856U8 Upp 193,488 0

P6411 Kantu Faith Irene 4,497,960U6 L 374,830 4,497,960U6 L 374,830 0

P5413 Eng. Paul Mubiru 29,047,008U1SE 2,420,584 29,047,008U1SE 2,420,584 0

Total Annual Salary (Ushs) for Program : Directorate 38,145,456 38,145,456 0

Total Annual Salary (Ushs) for : Ministry of Energy and Mineral Develop 2,719,043,844 2,719,043,844 0

Page 19

205

Rural Electrification Agency (REA)Vote:

Ministerial Policy StatementRural Electrification Agency (REA)

123

The chart below shows total funding allocations to the Vote by Vote Function over the medium term:

Table V1.1: Overview of Vote Expenditures (UShs Billion)(ii) Summary of Past Performance and Medium Term Budget Allocations

0

10

20

30

40

50

60

70

Ru

ral

Ele

ctri

fica

tio

n

Ush

s B

illi

on

2013/14 Approved Budget Estimates 2014/15 Budget Projections 2015/16 Budget Projections


V1: Vote Overview

"To facilitate provision of electricity for socio-economic rural transformation in an equitable and

sustainable manner."

(i) Vote Mission Statement

(iii) Non Tax Revenue 77.7710.000 46.850 36.000

Excluding Taxes, Arrears 102.9380.000 69.589 97.380

Wage

Non Wage

GoU

Donor

GoU Total

Total GoU+Donor (MTEF)

Development

Recurrent

Taxes** 20.0000.000 0.000 1.663

Total Budget 45.1670.000 22.739 63.044

(ii) Arrears

and Taxes

Arrears 0.0000.000 0.000 0.000 N/A

N/A

N/A

N/A

N/A N/A

(i) Excluding Arrears, Taxes

0.0000.0000.000 0.000 0.000 0.000

0.0000.0000.000 0.000 0.000 0.000

18.03916.976 11.858 16.976 17.180

13.1128.1910.000 10.881 44.404 33.735

18.03916.9760.000 11.858 16.976 17.180

31.15025.1670.000 22.739 61.380 50.915

2016/172012/13

Outturn

Rel. by

End Mar

Approved

Budget 2014/15 2015/16


Grand Total 122.9380.000 69.589 99.044

36.00036.000

67.15086.915

N/AN/A

0.000

Vote Overview

206



123

V2: Vote Performance for FY 2013/14 and Planned Outputs for FY 2014/15

(i) Past Vote Outputs

This section describes past vote performance and planned Outputs, in terms of key vote outputs

Table V2.1: Past and 2014/15 Planned Key Vote Outputs

REA continued to complete its core mandate of;

-Extension of the power Grid to Rural area targeting district head quarters, trading centers, and health

facilities, schools and agricultural expensenses.

-Provision of off grid solutions to communities that are far from the diesel powered generators and

extending subsidies for PV solar systems. Currently there are 5914 installations of PV solar systems.

For the period of July 2013 to December 2013 REA had construction works totaling to 2,496km of medium

voltage networks plus 4,409km of low voltage reticulation networks progressed. These works involved the

construction of rural electrification schemes in over 70 districts country wide.

In the FY2013/14, REA has most of the projects at level that is above 60% completion of works and others

have already been completed and commissioned. Some projects funded by the Government of Uganda (10

Lots) and the Arab Bank for Economic Development of Africa (BADEA) (10 Lots) had their contracts

signed in the month of April 2014.

i. Completion of construction of 36524Km of medium voltage (33kV or 11kV)

ii. Completion of construction of 2 5908 of low voltage (240v)

iii.100% completion of projects under BADEA/SFD

iv. OFID/OPEC 50% construction works, Update of design and procurement of contractor, Monitoring of

Defects Liability period. Undertake Way leaves acquisition

v. G GOU FUNDED PROJECTS WILL projected to have 100% completion of projects

vi.G GoU consolidated fund projects are projected to have 100% completion of projects

vii.JICA III projects are projected to have 100%completion of construction works

viii.French Development Agency projects will have 70% construction works for Grid extensions in North

West, Rwenzori, Western, Mid western, South and South Western Service Territories

ix. Arican Development Bank will have 100% completion of projects Grid extensions in North Eastern,

Eastern and Central Service Territories.

x. 50% construction of projects funded by the World Bank funded grid extensions under ERT III.

xi. 50% completion of construction works for projects funded by the French development agency projects

like Grid extensions in North West, Rwenzori, Western, Mid western, South and South Western Service

Territories’.

xii. 50% completion of construction works for projects funded by Islamic Development Bank

Preliminary 2013/14 Performance

2014/15 Planned Outputs

(iii) Vote Outcomes and Outcome Indicators

The table below sets out the vote outcomes and outcome indicators

Table V1.3: Vote Outcomes and Outcome Indicators




2014/15


Vote Function: 0351 Rural Electrification

Outcome Statement Outcome Indicators Baseline Target

FY2014/15

Base year

Increased access to affordable and

more efficient sources of energy

Number of consumers accessing

electricity

55000

Number of consumers accessing solar

energy

14000

Vote Overview

207



123xiii.40,000 connections under OBA funded by KfW

Table V3.1: Vote Function Profiles, Programme/Project Profiles and Workplan Outputs

Vote Function: Rural Electrification03 51

Services:



- Construction of rural electrification power lines

- Installation of PV systems

- Promotion of small renewable energy projects

- Promotion of private sector management of service territories

Executive Director, REA



1261 West Nile Grid Extension Program-GBOBA Executive Director, REA

1262 Rural Electrification Project Executive Director, REA

Programme 01 Rural Electrification Management




Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

- Staff remuneration

- Purchase of necessary goods

and services

- Payment for utilities

Policy planning,

monitoring, and advisory

services


- Purchase of necessary goods

and services


015103

Wage Recurrent

Non Wage Recurrent

Total

0

0

15,974,047

15,974,047

0

0

6,332,660

6,332,660

0

0

16,962,677

16,962,677

NTR

Wage Recurrent

Non Wage Recurrent

GRAND TOTAL

0

0

15,974,047

15,974,047

0

0

6,332,660

6,332,660

0

0

16,962,677

16,962,677

NTR


Provision of electricity for socio-economic transformation of rural areas

The programme outputs are as follows;

- Promotion of household connections to electricity

- Promotion of district head quarters connection to electricity

- Promotion of renewable energy projects

- Promotion of access to PV systems for areas that are not covered by the grid

The activities under this programme include;

- Construction of rural electrification power lines

- Facilitate connectivity of rural households and commercial enterprises

- Facilitate construction of small renewable energy projects

- Facilitate acquistion of PV systems by households and commercial enterprises

- Mobilisation of communities for productive and efficient use of electricity

- Facilitate private sector participation in rural electrification


Objectives:

Outputs:

Programme Profile

Vote Overview

208



123


Programme 01 Rural Electrification Management





Input UShs Thousand


- Purchase of necessary goods and services



- Purchase of necessary goods and services


Policy planning, monitoring, and advisory services015103

Wage Recurrent

Non Wage Recurrent

Total

0

0

16,962,677

16,962,677


Planned Outputs:

Output:

NTR


Contract staff () 85.0 7,035,075

Fuel (litres) 4.0 261,540

Local travel (nights) 4.0 70,800

Travel abroad (nights) 4.0 229,600

Advertising (number) 4.0 42,000

Bank Charges and other Bank related costs

(number)

4.0 8,000

General expenses (number) 395.4 4,952,000

Group Personnel Accident Insurance (number) 4.0 63,198

IFMS Recurrent costs (number) 4.0 61,500

Newspapers, books & periodicals (number) 4.0 28,976

Postage and Courier (number) 4.0 7,000

Printing, Stationery, Photocopying and Binding

(number)

4.0 207,250

Recruitment expenses (number) 4.0 4,750

Repair & Maintenance (number) 4.0 250,200

Small Office Equipment (number) 4.0 39,000

Staff medical insurance (number) 4.0 212,160

Staff training (number) 4.0 783,713

Subscriptions (number) 4.0 27,000

Telecommunications (number) 4.0 103,500

Venue hire (number) 4.0 41,000

Welfare/Entertainment and office tea (number) 4.0 52,000

Contract staff (Person Years) 0.0 0

Electricity (quarter) 4.0 12,000

Water (quarter) 4.0 12,000

Wage Recurrent

Non Wage Recurrent

GRAND TOTAL

0

0

16,962,677

16,962,677

NTR

Vote Overview

209



123


Project 1261 West Nile Grid Extension Program-GBOBA




Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

- 40,000 consumer connections

countrywide

-There are 1608 consumer

connections countrywide

Increased rural household

connections

WORLD BANK FUNDED

OBA PROGRAM

-40000 consumer Connections

made end of financial year.

-consumer subsidy connections

in Kanungu and

Kibaale/Kyenjojo concession

areas

825103

GoU Development

External Financing

Total

3,000,000

8,191,050

11,191,050

951,828

0

951,828

3,000,000

3,554,306

6,554,306

GoU Development

External Financing

GRAND TOTAL

3,000,000

8,191,050

11,191,050

951,828

0

951,828

3,000,000

3,554,306

6,554,306


To provide connection material to households and enterprises that have been under the grid

for a period of 18 months without connection.

140,000 connections for households and business enterprises


Objectives:

Outputs:


Project Profile


2016/172012/13

Budget

2013/14

Budget 2014/15 2015/16

MTEF Projections


International Finance Corporation (IFC) 8.191 3.554 33.735 13.1120.000412







Input UShs Thousand

WORLD BANK FUNDED OBA PROGRAM

-40000 consumer Connections made end of financial year.

-consumer subsidy connections in Kanungu and Kibaale/Kyenjojo

concession areas

-obilisation of consumers

-Connection of consumers

-verification of consumers

-Consultancy for Consumers Connections/ poverty mapping under OBA

Increased rural household connections825103

GoU Development

External Financing

Total

3,000,000

3,554,306

6,554,306


Planned Outputs:

Output:


consultancy services services (service) 2.9 6,554,306

Vote Overview

210



123



GoU Development

External Financing

GRAND TOTAL

3,000,000

3,554,306

6,554,306

Vote Overview

211



123


Project 1262 Rural Electrification Project




Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

a. GOU & 5% levy outputs:

- 30 Kms completed under

Defects liability period (DLP)

for Namutumba - Bugobi

Trading Centre, Nakulyaku -

Nabwigulu line (Namutumba &

Kamuli Districts)

- 35 Kms completed under DLP

for Bujwahya - Bulyango,

Migyera – Nyakitoma line

(Hoima & Nakasongola

Districts)


DLP for Katakwi - Moroto with

tee - offs to Matany and

Lorengdwat


DLP for Lwala-Kaberamaido,

Dokolo, Amolatar, Otuboi;


DLP for Kitgum - Palabek and

Lira - Apala - Aloi;


for Ibanda - Kabujogera and

Muhanga - Kamwezi;


DLP for Kakumiro - Birembo -

Nalweyo, Bukwiri -

Kyankwanzi and Kayunga -

Busaana;


for Masafu-Bushiko –Buhasaba

–Bunyadeti Health Centre III

(Busia), Namawanga - Kimaluli

– Nabweya,

Magale,Bumbo,Butiru,Munamba

,

Lwakhakha,Nalondo,Bugobero,

(Manafwa), Bufumbo-Bokonde

(Mbale)


DLP for Serere - Apapai –

Bugondo, (Soroti) Kanginima-

Namiyembe- Kabelai T/C

Scheme, (Pallisa), Bukedea-

Malera (Bukedea), Iyowa

(Tororo)


for Katugo - Ngoma

- Kaddugala - Lwamanyonyi

project completed under DLP


- Feasibility studies undertaken

-Supervision contracts signed

-Commissioning of completed

works.

-Acquisition of wayleaves.

-Completion of ongoing

construction works like:

PROJECTS FINANCED BY

ENERGY FUND (US$20

Million)

Lot1 at 90% completion of

Wakiso/Mpigi/mityana/Busujuu


mbale/manafwa/Tororo/Butaleja/

kapchorwa/palisa/Bulambuli/siro

nko

Lot 4 at 60% completion of

masindi/Lira/ Nakasongola


Lwengo/

Mbarara/Isingiro/Ibanda/Kiruhur

a


Bushenyi/ Buhweju/Kyenjojo

Lot 7 at 75% completion

Rukungiri/Kanumgu/Ntugamo/K

abale

2 LOTS:

Lot 1 RE SCHEMES in

kayunga/jinja/Iganga/Luuka/Ka

muli/ Buyende/ Tororo/Busia/

Manfwa with 60% completion

of works.

Lot 2 RE SHEMES in

Bundibugyo/Mubende/Sembabul

e/Kiruhura/Kisoro/Lyantonde/Na

kasongola/Ibanda/Rukungiri

with 30% completion of works

RURAL ELECTRIFICATION

SCHEMES FUNDED BY GoU

10 LOTS projects have

contracts already signed and are

under procurement

Lot 1 wakiso,Butambala,Mpigi,

mityana,Mubende districts and

environ.

Lot 2 Masaka, Sembabule,

Rakai, Gomba,Kiruhura,

Districts and environs.

Lot 3 Nakasongaola, Luwero,

Nakaseke, Hoima districts and

Construction of Rural

Electrification Schemes

(On-grid)

BADEA/SFD

100% completion of projects of

Kapchorwa-Bukwo-Suam

Mayuge-Bwondha Landing Site

Kasambira-Bugulumbya-

Bukuutu

Mityana-Lusalira

Lake Victoria free Trade Zone

Apac – Chegere – Alemi

Hoima – Nalweyo

Kitgum – Namokora,

OFID/OPEC

Update of design and

procurement of contractor, 50%

construction works, Monitoring

of Defects Liability period.

Undertake Way leaves

acquisition, Undertake EA,

Storage yard

Ntenjeru-Mpenja

Biafra-Nakusubyaki

Ziba – Namaseke – Nansagazi –

Kiwale –Buyiira – Lugonjo –

Ntimbe – Bukasa – Kisimbize –

Buzzu – Banda – Kalambya –

Natyole

Lukonda – Wangege village

Nansagazi – Ssenyi Landing

sites

Aduku-Cawente, Aduku-

Nambieso, Aduku-Inomo

Lira-Bala

Aloi-Omoro

Dogapio-Atura

GOU $20 MILLIONS

FUNDED PROJECTS

Lot 1: EASTERN

100% completion of projects

Kayunga/Jijan/Iganga/Luuka/Ka

muli/Buyende/Tororo/Busia/Ma

nafa

Lot 2: WESTERN

100% completion of

projectsBundibugyo/Mubende/S

embabule/Kiruhura/Kisoro/Lyant

onde/Nakasongola/Ibanda/Ruku

ngiri

Lot

1:Wakiso,Mpigi,Mityana,Busunj

u

805103


To achieve rural electrification of 26% by June 2022.

1,280,000 new connections by the end of the project in June 2022.


Objectives:

Outputs:


Project Profile


2016/172012/13

Budget

2013/14

Budget 2014/15 2015/16

MTEF Projections




Vote Overview

212



123





Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

for Kasese Phase I line

- Nyagak hydro completed

under DLP

- Procurement of Kasese -

Prepaid Meters

- Grid Intensification

- 70% construction on

Kapchorwa-Bukwo-Suam line

(Kapchorwa)

- 70% construction on Mayuge-

Bwondha Landing Site

(Mayuge)



Bukuutu line (Kamuli)

- 70% construction on Mityana-

Lusalira line (Mityana)

- 70% construction on Lake

Victoria free Trade Zone

(Rakai)

- 70% construction of Apac-

Chegere-Alemi line (Apac)

- 70% construction on Hoima-

Nalweyo line (Hoima)

- 70% construction on Kitgum-

Namokora/Padipe line (Kitgum)

- 20% construction of LV

Component of JICA Project -

Mayuge - Lumino

- Payment of VAT on

Government of Norway projects

- Wayleaves Compensation for

Donor Projects

- 45% construction of

Kyeibanga - Bugongi,

Kyabuyonga TC, Nyakasinga,

Nyamabaare, Kyemptitsi High

Sch, Ruyonza Riverside

Academy, Kanekye, Kashonzi

and Rwanyamukinya,

Rwabutura/Mbagwa-Kiziba,

Nyabuhama/Migina-Omukapera

& Mushogwa (Bushenyi),

Nyakagyeme - Rugando -

Nyabitete/ Nyabikuku -

Omukagashe-Bugangari

(Rukungiri)


Wakiso/Mpigi/Mityana/Busunju

- Lot 1


Kamuli/Buyende/Kayunga/Jinja

- Lot 2


Mbale/Manafwa/Tororo/Butalej

a/Kapchorwa/Pallisa - Lot 3


Masindi/Lira - Lot 4


Lwengo/Mbarara/Isingiro/Iband

a/Kiruhura - Lot 5


Bushenyi/Buhweju/Kasese/Kyen

jojo - Lot 6


Rukungiri/Kanungu/Ntungamo/

Kabale - Lot 7

- 80% construction of Kasese

Phase II


Sembabule/Mbarara/Bundibugy

o/Mubende/Kiroso/Kiruhura/Lya

ntonde/Nakasongola/Ibanda

- UEDCL Management

Contracts

- Kilembe Investments

compensation

environs

Lot 4 Kyunga, Mukono, Jinja,

Luuka Kamuli Districts and

environs

Lot 5 manafwa, mbale , Toror,

Sironko,Butaleja,

Budaka,Bulambuli,

Bududa,Districts and environs

Lot 6 Serere, Soroti, Palisa,

Kapchorwa, Kumi Districts and

environs

Lot 7 Mbarara, Sheema,

Busheny, Ibanda,Districts and

environs

Lot 8 Ntugamo, Rukungiri,

Kabake Kanangu, Kisoro

Districts and environs

lLot 9 Bundibugyo, Kasese,

Rubirizi Districts and

environs.Gulu Kitgum,Padar,

Otuke,Lira, Lamwo, Districts

and environs.

CONSOLIDATED FUND

AND TRANSMISSION LEVY

FUNDED GRID

EXTENSIONS

Kasese Schemes

100% works completed and

commissioned for Kasese 1



RE PROJECTS FUNDED BY

DEVELOPMENT PARTNERS.

A)WORLD BANK FUNDED

PROJECTS

Lot1 Ntenjeru and environs

with 100% works complete

lot 2 Ruhiira Millenium village


Lot 1 Gulu- Acholibur with

100% works complete

Lot 2 Opeta- Acholibur with

100% works complete

Lot 1 Masindi-wak-Bulisa with

90% works complete

Lot 2 Nkonge-Kashozi with

95% works complete

-Contracts signed for Electricity

supply to selected Agricultural

farms and enterprises

- Contracts signed for Kagando

Hydropower Evacuation project

-Intesfication works under ERT

funded RE project areas is

under procurement

B) ROYAL GOVERNMENT

OF NORWAY

- Rwamucucu-Kisiizi-kyepene

with 100% works complete and

under DLP.

-Additional scope in

Rwamucucu-Kisiizi-kyempene


-Low voltage networks in

Rukungiri and Kanungu

Districts with 50% works

-Myanzi-Kiganda at 100%

works complete and under DLP

Lot 1 Mubende - Kyenjojo with

100% works complete.

Lot 2 Rakai-Isingiro: Lumbugu-

Lyatonde,Sebabule-Lwemiyaga;

Lyantonde-Lwebitakuli with

100% works complete

Lot 3Kabale-Kisoro 100%

Kikera and Ssekihuka Villages

Kibugga and Buwambo Village

Farm

Nangabo Village Farm (Kedaf)

Wamala Parish and Environs

Galamba Village

Kawafu (Rono) Farm in Busunju

Kabankonyo TC and Environs

Lot 3:

Mbale/Manafwa/Tororo/Butalej

a/Kapchorwa/Pallisa

Muwafu TC in Mulanda sub-

county

Busiu TC - Kidok Health center

Buwaya TC and Environs

Buluganya, Buyaga - Bunalwere

and Kaduwa

Maizimasa sub-county, Doho

and Bugosa TC

National High Altitude Center

at Teryet

Kabwangasi Parish, Kakutu and

Kagumu sub-county

Lot 4: Masindi/Lira

Ogur Health center and Apii Pe

Village

Kisindi - Masindi Farm Inputs

care center

Rukondwa Village

Kafu TC and Kafu Farm

Bujwahya and Bulyango TC

Lot 5:

Lwengo/Mbarara/Isingiro/Iband

a/Kiruhura

Katovu - Mudaala and

Kalengero,

Bwizibwera - Biharwe and

Bukiro

Rwentanga Community - Phase I

Mile 17 at Byakatimba TC

Nyabuhikye TC and Environs

Akacucu TC and Environs

Lot 6:


jojo

Bukonzo Mixed Farm

Nsiika TC in Buhweju

Katenga - Rubaare - Katooma –

Rwagashane

Rukakarwe Appropriate

Technology Center

Nyakatooke Village

Maddox Secondary School

Lot7:


Kabale

Kitwe Farm and Environs

Nyakibobo - Itojo sub-county

Nyabushabi – Muyumba

Bunyonyi Wildlife Island

Rubaaya to Bigaaga

Kicumbi TC and Environs

Garubunda to Mabanga TC and

Nyaruzinga to Kashenyi TC and

Kafunjo TC

Mburameizi barracks and

Kiruruma water pump

Mpangango

Rukungiri Primary Teachers

College

Bwindi Community Hospital

and Environs

GoU CONSOLIDATED FUND

PROJECTS.


Lot1:Wakiso/Butambala/Mpigi/

Vote Overview

213



123





Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

- Consultancies - Investment

Planning & Promotion

- Consultancies - Project

Development & Management

- 20% line construction for

Bulondo Health Center IV in

Tongolo

- 20% line construction from

Lugo to Wamirongo in

Kyadondo North


Gonero Village and World

Brain Rays Training center

(Wakiso)


Budde TC (Butambala)


Rwampanga - Migyera line

(Nakasongola)


Dekabusa-Kasiiso-

Kilyamulondo line (Luwero)

- 20% construction of Kikyusa-

Wabusana-Kamila-Vumba-

Zirobwe (Luwero)


Kalagala to Mugenyi Village,

Kasangombe

- 20% construction of Kikoboza-

Bugambakimu-Katalekamese

Kamboja line (Nakaseke)

- 20% construction of Buwundo-

Kidusu line (Buikwe)

- 20% construction of Matte-

Namiganvu-Nakwaya line

(Mityana)

- 20% line construction to

Kitanswa Village (Mityana)


Sembabule-Rutunku-Lugushulu

line (Sembabule)


Bukomansimbi to Bigasa

(Bukomansimbi)


Kiwomya Village (Masaka)

- 20% construction of Ntawo -

Nyenje line (Mukono)

- 20% construction of Luswa -

Kiwoggo Trading center

(Mubende)


Maddu in Gomba


Kimaluli TC (Manafa)


Kireka TC (Mbale)


Zabanyanya TC and Napuru

line (Mbale)

- 20% line construction to Ikam

Farmers (Luuka)

- 20% line construction to Pett

HC III (Tororo)


Pasule C in Nawire Village

(Tororo)


Panyangasi TC in Rubongi

(Tororo)


Kyere - Iningo HC III (Serere)

- 20% line construction of

Kateta Village - Omunyolo -

Kamod SS line (Serere)


Bukumbale, Bumausi, Bugusege

works complete

Lot 1 Gulu-Adjumani- Moyo


LoT 2 Apla-Adwari- Kiiru with

T-off Morulem with 100%

works complete

Lot 3 Rackokoko-Awere-Lalogi


C) BADEA/SFD projects have

contracts already signed and

under procurement

Lot1 Kasambira-Wandago with

Tee-offs toBusandha

Lot2 Kapchorwa-BukwoSuam

Lot 3 mayuge-kaluba-bwondha

with Tee-off to kasutaime

Bugoto and Bukoba.

Lot 4 Mityana Banda-Lusalira-

with T-off to Gulwe

Lot 5 Kyotere-Kabira-Mitondo

with t-offs to lake victoria Free

trade Zone,Bbaka and Bbale

Lot 6 Hoima-Nalweyo-Kisiiti-

Nkooko with t-offs to Ndibata

and extensions in Kakumiro

Lot 7 Apac-Chegere-Kole-

Akalo-Baala and Arapai-Tuburu

Lot 8 kitgum-Namokora-Madi

Opei and Kitgum-Lmola-Okidi

5914 PV Solar installations

have been made to date.

Mityana/Mubende

Lot2:Masaka/Sembabule/Rakai/

Gomba/Kiruhura

Lot 3:

Nakasongola/Luwero/Nakaseke/

Hoima

Lot 4:

Kayunga/Mukono/Jinja/Luuka/K

amuli

Lot 5:

Manafwa/Mbale/Tororo/Sironko

/Butaleja/Budaka/Bulambuli/Bud

uda

Lot 6:

Serere/Soroti/Pallisa/Kapchorwa

/Kumi

Lot 7:

Mbarara/Sheema/Bushenyi/Iban

da

Lot 8:

Ntungamo/Rukungiri/Kabale/Ka

nungu/ Kisoro

Lot 9:

Bundibugyo/Kasese/Rubirizi

Lot 10:

Gulu/Kitgum/Pader/Otuke/Lira/

Lamwo

JICA III

100% construction of Mayuge-

Namaingo, Lumino-Namaingo,

Namaingo-Bumeru, Lutolo-

Lufudu

FRENCH DEVELOPMENT

AGENCY PROJECTS

70% construction of Grid

extensions in North West,

Rwenzori, Western, Mid

western, South and South

Western Service Teritories

AFRICAN DEVELOPMENT

BANK

100% completion of projects.

Grid extensions in North

Eastern, Eastern and Central

Service Teritories.

WORLD BANK FUNDED

GRID EXTENSIONS UNDER

ERT III

50% construction of

projects.Grid extensions in

North Eastern, Eastern and

Central, North North West,

Central North, North Western,

Western and Rwenzori Service

Teritories

FRENCH DEVELOPMENT

AGENCY PROJECTS.

Grid extensions in Norrth West,



Western Service Teritories with


ISLAMIC DEVELOPMENT

BANK PROJECTS

Distribution net works in

Karamoja region with 50%

completion of works.

Vote Overview

214



123





Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

(Sironko)


Camp Swahili Village (Soroti)


Buyala A and C (Jinja)


Kakira Community Technical

Institute (Jinja)


Bunaporo - Bulucheke line

(Bududa))


Kachonga - Buguna-Buhasango-

Obama-Kibuku line (Butaleja)


Ongino community


Omagoro B TC (Ngora)


Katine TC and HC (Soroti)


Bulindi and Kibaire TC &

Kabonesa High School (Hoima)

- 20% construction of Ibaare -

Kashekure line in Rwampara

- 20% construction of Kiyagi -

Omubutunda - Kitonda -

Kahengye - Kagamba

- Kagarama line (Ntungamo)


Batuga TC (Kisoro)


Maziba Health Center IV

(Kabale)


Ruburankono TC in Gasiza

Parish (Kisoro)


Mgahinga Tourist (Kisoro)


Kamwenge Vocational Institute

(Kamwenge)


Hapuyo Military School

(Kyegegwa)


Nyahuka TC (Bundibugyo)


Ndeebo TC (Sheema)


Katojo in Rwampara

(Rwampara)


Karera - Additional (Bushenyi)


Nyabubare (Bushenyi)


Rwakabengo TC and

community (Rukungiri)


Nyarushanje s/county

(Rukungiri)


Omukafensi Kagongi (Ibanda)


Rwempiri Village (Ibanda)


Mirama Cell (Kiruhura)


Akatongole-Ekyaapa-

Kyakabunga-Bijubwe line

(Kiruhura)


Mwaro TC (Kasese)


Kahendero Fishing Village &

Ibamba Safari Lodge (Kasese)

Vote Overview

215



123





Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14


Mwongera SS in Katerera

(Rubirizi)

- 20% line construction to Bara

and Amach SS (Lira)

- 20% line construction to Agari

sub-county (Lira)


Opong Village (Gulu)


Pongdwong Parish (Kitgum)


Bishop Flynn SS (Pader)

- 20% construction of Baralegi

State Lodge (Adwari - Okwang

line) (Otuke)


Kaberamaido (Kaberamaido)


Kamuli (Kamuli)


Wanale & Bumungu (Mbale)


Sembabule (Sembabule)


Buhara (Kabale)


Nyaburiza (Ntungamo)


Alebtong (Alebtong)


NyamigoyeTC (Kanungu)


Katojo TC near Kambuga

(Kanungu)


Savana (Kanungu)


Kamwenge (Kamwenge)


Mirama Hill on mirama road

(Ntungamo)


Kyamate Church Area

(Ntungamo)


Nyaruzinga -

Kagogo/Kyatoko/Ruruku line

(Rukungiri)


Ruyonza - Nyabushenyi line


Nyakeina - kibunda/ kafunjo line


Rutokye (Mitooma)


Kabingo Parish

- 20% line construction to Bbale

(Kayunga)


Nyakishoroza -Katonya /

Mabindi line (Rukungiri)


Lutengo / Naggalama Model

Village (Kayunga)


Kyanya TC and Kisawo Kibira

(Kayunga)


Bumwangu-Bwirusa-Bubwaya-

Bumkoya line (Manafa)


Nalidi Village (Pallisa)


Nakalanga and Lugoloire

(Kamuli)


Vote Overview

216



123





Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

Ngaimbirir - Kamuke -

Kaptanya TCs (Kapchorwa)


Tadameri TC (Budaka)


Kagoma Buwolomera Village

(Jinja)

- 20% construction of Nyondo-

Katwelatwela-Bulah line

(Mbale)


Bungogo Cell in Kihiihi Town

Council (Kanungu)


Nyamunuka / Kyaruhunga to

Kahunga (Ntungamo)


Kabale Polytechnic School

(Kabale)


Muguri Rubaya via Katuna

(Kabale)


Kabuga TC (Kamwenge)


Kangalaba Village (Butaleja)

b. ERT II outputs:


DLP for Soroti-Katakwi, Ayer-

Kamudin, Ibanda-Kazo line

- Completion of Ntenjeru Project

- Completion of 106 Km for

Ruhiira Millenium village


Gulu-Acholibur and Tee-off

Paicho-Patiko-Palaro

- Completion of 53 Km under

DLP for Opeta-Achokora with

Tee-off Iceme-Otwal;


Masindi-Waki-Buliisa - Tee-off

to Hoima


Nkonge – Kashozi and environs

- 100% procurement of

Connection Materials

- 100% payment of UEDCL

Management Contract

- Payment of Output Based Aid

(OBA) subsidies

- Payment of subsidies for PV,

households and institutional

systems

- Payment of subsidy support to

Kagando small hydro power

plant

- Consultancies undertaken

c. Government of Norway

outputs


DLP for Muhanga-Rwamucucu-

Kisiizi-Kyempene with Tee-offs

to Rugyeyo Via Nyakishenyi -

Original Scope


DLP for Mubende-Kyenjojo

line,

- 271 Km completed under DLP

for Rakai-Sembabule line,


Kabale-Kisoro line


Gulu - Adjumani - Moyo line

- Completion 68 Km for

Rackokoko -Awere - Lalogi line


Apala-Adwar-Kiiru with tee-off

Vote Overview

217



123





Location)


Outputs by End Mar




Location)

Project, Programme


UShs Thousand

2014/152013/14

to Morulem,


d. BADEA/SAUDI FUND

outputs



(Kapchorwa)

- 70% construction of Mayuge-

Bwondha Landing Site line

(Mayuge)




- 70% construction of Mityana-




(Rakai)



- 70% construction of Hoima-


- 70% construction of Kitgum-



e. Kfw outputs


(OBA) connection subsidies

GoU Development

External Financing

Total

33,976,000

0

61,797,144

95,773,144

9,914,683

8,833,369

19,964,796

38,712,848

15,639,223

40,850,000

19,037,323

75,526,546

NTR

GoU Development

External Financing

GRAND TOTAL

33,976,000

0

61,797,144

95,773,144

9,914,683

8,833,369

19,964,796

38,712,848

15,639,223

40,850,000

19,037,323

75,526,546

NTR





Input UShs Thousand

BADEA/SFD

100% completion of projects of Kapchorwa-Bukwo-Suam


Kasambira-Bugulumbya-Bukuutu

Mityana-Lusalira



Hoima – Nalweyo


OFID/OPEC

Update of design and procurement of contractor, 50% construction works,

Monitoring of Defects Liability period. Undertake Way leaves acquisition,

Undertake EA, Storage yard

Ntenjeru-Mpenja

Biafra-Nakusubyaki

Ziba – Namaseke – Nansagazi – Kiwale –Buyiira – Lugonjo – Ntimbe –

Bukasa – Kisimbize – Buzzu – Banda – Kalambya – Natyole


Nansagazi – Ssenyi Landing sites

Aduku-Cawente, Aduku-Nambieso, Aduku-Inomo

Construction of Rural Electrification Schemes (On-grid)805103

Planned Outputs:

Output:


consultance services (service) 29.0 13,003,089

construction materials (suppes) 29.9 60,860,234

Vote Overview

218



123






Input UShs Thousand

Lira-Bala

Aloi-Omoro

Dogapio-Atura

GOU $20 MILLIONS FUNDED PROJECTS

Lot 1: EASTERN


Kayunga/Jijan/Iganga/Luuka/Kamuli/Buyende/Tororo/Busia/Manafa

Lot 2: WESTERN

100% completion of

projectsBundibugyo/Mubende/Sembabule/Kiruhura/Kisoro/Lyantonde/Na

kasongola/Ibanda/Rukungiri

Lot 1:Wakiso,Mpigi,Mityana,Busunju


Kibugga and Buwambo Village Farm



Galamba Village



Lot 3: Mbale/Manafwa/Tororo/Butaleja/Kapchorwa/Pallisa

Muwafu TC in Mulanda sub-county



Buluganya, Buyaga - Bunalwere and Kaduwa

Maizimasa sub-county, Doho and Bugosa TC

National High Altitude Center at Teryet

Kabwangasi Parish, Kakutu and Kagumu sub-county

Lot 4: Masindi/Lira

Ogur Health center and Apii Pe Village

Kisindi - Masindi Farm Inputs care center

Rukondwa Village



Lot 5: Lwengo/Mbarara/Isingiro/Ibanda/Kiruhura

Katovu - Mudaala and Kalengero,

Bwizibwera - Biharwe and Bukiro





Lot 6: Bushenyi/Buhweju/Kasese/Kyenjojo

Bukonzo Mixed Farm


Katenga - Rubaare - Katooma – Rwagashane

Rukakarwe Appropriate Technology Center

Nyakatooke Village


Lot7: Rukungiri/Kanungu/Ntungamo/Kabale





Rubaaya to Bigaaga


Garubunda to Mabanga TC and Nyaruzinga to Kashenyi TC and Kafunjo

TC

Mburameizi barracks and Kiruruma water pump

Mpangango

Rukungiri Primary Teachers College

Bwindi Community Hospital and Environs

GoU CONSOLIDATED FUND PROJECTS.


Lot1:Wakiso/Butambala/Mpigi/Mityana/Mubende

Lot2:Masaka/Sembabule/Rakai/Gomba/Kiruhura

Lot 3: Nakasongola/Luwero/Nakaseke/Hoima

Lot 4: Kayunga/Mukono/Jinja/Luuka/Kamuli

Lot 5:

Manafwa/Mbale/Tororo/Sironko/Butaleja/Budaka/Bulambuli/Bududa

Vote Overview

219



123

Focus will be on the following: -

- Construction of 5000 Km of power lines.

Medium Term Plans

Table V3.2: Past and Medum Term Key Vote Output Indicators*


2016/172012/13

Outturn

Releases

Prel. Actual

Approved

Plan 2014/15 2015/16

MTEF Projections2013/14

Vote Function Key Output



Vote Function:0351 Rural Electrification



97.380 86.915 67.150Cost of Vote Services (UShs Bn) 102.938 69.5890.000

97.380 N/A N/A94.747 58.7070.000Vote Cost Excluding Ext Fin.






Input UShs Thousand

Lot 6: Serere/Soroti/Pallisa/Kapchorwa/Kumi

Lot 7: Mbarara/Sheema/Bushenyi/Ibanda

Lot 8: Ntungamo/Rukungiri/Kabale/Kanungu/ Kisoro

Lot 9: Bundibugyo/Kasese/Rubirizi

Lot 10: Gulu/Kitgum/Pader/Otuke/Lira/Lamwo

JICA III

100% construction of Mayuge-Namaingo, Lumino-Namaingo, Namaingo-

Bumeru, Lutolo-Lufudu

FRENCH DEVELOPMENT AGENCY PROJECTS

70% construction of Grid extensions in North West, Rwenzori, Western,

Mid western, South and South Western Service Teritories

AFRICAN DEVELOPMENT BANK

100% completion of projects. Grid extensions in North Eastern, Eastern

and Central Service Teritories.

WORLD BANK FUNDED GRID EXTENSIONS UNDER ERT III

50% construction of projects.Grid extensions in North Eastern, Eastern

and Central, North North West, Central North, North Western, Western

and Rwenzori Service Teritories

FRENCH DEVELOPMENT AGENCY PROJECTS.

Grid extensions in Norrth West, Rwenzori, Western, Mid western, South

and South Western Service Teritories with 50% completion of projects.

ISLAMIC DEVELOPMENT BANK PROJECTS

Distribution net works in Karamoja region with 50% completion of works.

-procurement of contractors and construction materials

-construction works

-sonstruction supervion

-Monitoring of Defects Liability Period

-payment of wayleaves

GoU Development

External Financing

Total

15,639,223

40,850,000

19,037,323

75,526,546


NTR

GoU Development

External Financing

GRAND TOTAL

15,639,223

40,850,000

19,037,323

75,526,546

NTR

Vote Overview

220



123- Connection of 20,000 consumers

- Install 7000 PV systems

(i) Measures to improve Efficiency

To improve efficiency in budget allocation, REA has identified priority projects which have a high impact

on society. Focus has been on district headquarters, rural growth centres, health centres, commercial

enterprices, and agricultural centres. These areas are high density areas in which the unit cost of exention of

electricity services is lower.

Table V3.3: Key Unit Costs of Services Provided and Services Funded (Shs '000)

Actual

2012/13

Actual

2013/14

Planned

2013/14

Proposed

2014/15

Costing Assumptions and Reasons for

any Changes and Variations from Plan

Unit Cost

Description


54,000Kilometer Each kilometer is estimated to cost UGX

54000which includes the cost of the

conductor, poles, transformers and pole

accessories.

The variations are as a result of

differences in terrain, weather

conditions, nature of settlements &

changes in prices.

250Connections This is a no pole connection which

includes a service cable and meter.

The variations are as a result of different

service providers that include UMEME,

FERDSULT, cooperatives who charge

different rates.

Changes in prices of connection materials.

Vote Overview

221



123

(ii) Vote Investment Plans

Over 80% of available funding will be used for construction of rural electrification power lines. This level

of funding will be able to construct at least 6524Km of medium voltage (33kV or 11kV), 5908 kmof low

voltage (240v) and 40,000 connections per year.

Table V3.4: Allocations by Class of Output over the Medium Term

Table V3.5: Major Capital Investments (Outputs of class Capital Purchases over 0.5Billion)

2013/14 2014/15 2015/16 2016/17

(ii) % Vote Budget

Billion Uganda Shillings

(i) Allocation (Shs Bn)

2013/14 2014/15 2015/16 2016/17

16.0 17.0 18.5 0.0 15.5% 17.4% 20.7% 0.0%Consumption Expendture(Outputs Provided)

87.0 80.4 70.7 21.5 84.5% 82.6% 79.3% 100.0%Investment (Capital Purchases)

Grand Total 102.9 97.4 89.2 21.5 100.0% 100.0% 100.0% 100.0%





Project, Programme


UShs Thousand

2014/152013/14


End March


Vote Function: Rural Electrification5103


GoU Development

External Financingt

Total

3,000,000

8,191,050

11,191,050

951,828

0

951,828

3,000,000

3,554,306

6,554,306

- 40,000 consumer connections

countrywide

-There are 1608 consumer

connections countrywide

Increased rural

household

connections

WORLD BANK FUNDED

OBA PROGRAM

-40000 consumer Connections

made end of financial year.

-consumer subsidy connections

in Kanungu and

Kibaale/Kyenjojo concession

areas

825103


a. GOU & 5% levy outputs:


Defects liability period (DLP)

for Namutumba - Bugobi

Trading Centre, Nakulyaku -

Nabwigulu line (Namutumba &

Kamuli Districts)


for Bujwahya - Bulyango,

Migyera – Nyakitoma line

(Hoima & Nakasongola

Districts)


DLP for Katakwi - Moroto with

tee - offs to Matany and

Lorengdwat


DLP for Lwala-Kaberamaido,

Dokolo, Amolatar, Otuboi;


DLP for Kitgum - Palabek and

Lira - Apala - Aloi;


for Ibanda - Kabujogera and

Muhanga - Kamwezi;


DLP for Kakumiro - Birembo -

Nalweyo, Bukwiri -

Kyankwanzi and Kayunga -

Busaana;


for Masafu-Bushiko –Buhasaba

–Bunyadeti Health Centre III

(Busia), Namawanga - Kimaluli

– Nabweya,

Magale,Bumbo,Butiru,Munamb

a,

- Feasibility studies undertaken

-Supervision contracts signed

-Commissioning of completed

works.

-Acquisition of wayleaves.

-Completion of ongoing

construction works like:

PROJECTS FINANCED BY

ENERGY FUND (US$20

Million)


Wakiso/Mpigi/mityana/Busujuu


mbale/manafwa/Tororo/Butaleja/

kapchorwa/palisa/Bulambuli/sir

onko


masindi/Lira/ Nakasongola


Lwengo/

Mbarara/Isingiro/Ibanda/Kiruhur

a


Bushenyi/ Buhweju/Kyenjojo

Lot 7 at 75% completion

Rukungiri/Kanumgu/Ntugamo/K

abale

2 LOTS:

Lot 1 RE SCHEMES in

kayunga/jinja/Iganga/Luuka/Ka

muli/ Buyende/ Tororo/Busia/

Manfwa with 60% completion

of works.

Lot 2 RE SHEMES in

Bundibugyo/Mubende/Sembabu

le/Kiruhura/Kisoro/Lyantonde/N

akasongola/Ibanda/Rukungiri

Construction of

Rural Electrification

Schemes (On-grid)

BADEA/SFD

100% completion of projects of

Kapchorwa-Bukwo-Suam



Bukuutu

Mityana-Lusalira



Hoima – Nalweyo


OFID/OPEC

Update of design and

procurement of contractor, 50%

construction works, Monitoring

of Defects Liability period.

Undertake Way leaves

acquisition, Undertake EA,

Storage yard

Ntenjeru-Mpenja

Biafra-Nakusubyaki

Ziba – Namaseke – Nansagazi –

Kiwale –Buyiira – Lugonjo –

Ntimbe – Bukasa – Kisimbize –

Buzzu – Banda – Kalambya –

Natyole


Nansagazi – Ssenyi Landing

sites

Aduku-Cawente, Aduku-

Nambieso, Aduku-Inomo

Lira-Bala

Aloi-Omoro

Dogapio-Atura

GOU $20 MILLIONS

805103

Vote Overview

222



123





Project, Programme


UShs Thousand

2014/152013/14


End March


Lwakhakha,Nalondo,Bugobero,

(Manafwa), Bufumbo-Bokonde

(Mbale)


DLP for Serere - Apapai –

Bugondo, (Soroti) Kanginima-

Namiyembe- Kabelai T/C

Scheme, (Pallisa), Bukedea-

Malera (Bukedea), Iyowa

(Tororo)


for Katugo - Ngoma

- Kaddugala - Lwamanyonyi

project completed under DLP


for Kasese Phase I line

- Nyagak hydro completed

under DLP

- Procurement of Kasese -

Prepaid Meters

- Grid Intensification



(Kapchorwa)

- 70% construction on Mayuge-

Bwondha Landing Site

(Mayuge)




- 70% construction on Mityana-


- 70% construction on Lake

Victoria free Trade Zone (Rakai)



- 70% construction on Hoima-


- 70% construction on Kitgum-


- 20% construction of LV

Component of JICA Project -

Mayuge - Lumino

- Payment of VAT on

Government of Norway projects

- Wayleaves Compensation for

Donor Projects


Kyeibanga - Bugongi,

Kyabuyonga TC, Nyakasinga,

Nyamabaare, Kyemptitsi High

Sch, Ruyonza Riverside

Academy, Kanekye, Kashonzi

and Rwanyamukinya,

Rwabutura/Mbagwa-Kiziba,

Nyabuhama/Migina-Omukapera

& Mushogwa (Bushenyi),

Nyakagyeme - Rugando -

Nyabitete/ Nyabikuku -

Omukagashe-Bugangari

(Rukungiri)


Wakiso/Mpigi/Mityana/Busunju

- Lot 1


Kamuli/Buyende/Kayunga/Jinja

- Lot 2


Mbale/Manafwa/Tororo/Butaleja

/Kapchorwa/Pallisa - Lot 3


Masindi/Lira - Lot 4

with 30% completion of works

RURAL ELECTRIFICATION

SCHEMES FUNDED BY GoU

10 LOTS projects have

contracts already signed and are

under procurement

Lot 1 wakiso,Butambala,Mpigi,

mityana,Mubende districts and

environ.

Lot 2 Masaka, Sembabule,

Rakai, Gomba,Kiruhura,

Districts and environs.

Lot 3 Nakasongaola, Luwero,

Nakaseke, Hoima districts and

environs

Lot 4 Kyunga, Mukono, Jinja,

Luuka Kamuli Districts and

environs

Lot 5 manafwa, mbale , Toror,

Sironko,Butaleja,

Budaka,Bulambuli,

Bududa,Districts and environs

Lot 6 Serere, Soroti, Palisa,

Kapchorwa, Kumi Districts and

environs

Lot 7 Mbarara, Sheema,

Busheny, Ibanda,Districts and

environs

Lot 8 Ntugamo, Rukungiri,

Kabake Kanangu, Kisoro

Districts and environs

lLot 9 Bundibugyo, Kasese,

Rubirizi Districts and

environs.Gulu Kitgum,Padar,

Otuke,Lira, Lamwo, Districts

and environs.

CONSOLIDATED FUND AND

TRANSMISSION LEVY

FUNDED GRID EXTENSIONS

Kasese Schemes





RE PROJECTS FUNDED BY

DEVELOPMENT PARTNERS.

A)WORLD BANK FUNDED

PROJECTS

Lot1 Ntenjeru and environs


lot 2 Ruhiira Millenium village


Lot 1 Gulu- Acholibur with

100% works complete

Lot 2 Opeta- Acholibur with

100% works complete

Lot 1 Masindi-wak-Bulisa with

90% works complete

Lot 2 Nkonge-Kashozi with

95% works complete

-Contracts signed for Electricity

supply to selected Agricultural

farms and enterprises

- Contracts signed for Kagando

Hydropower Evacuation project

-Intesfication works under ERT

funded RE project areas is

under procurement

B) ROYAL GOVERNMENT

FUNDED PROJECTS

Lot 1: EASTERN


Kayunga/Jijan/Iganga/Luuka/Ka

muli/Buyende/Tororo/Busia/Ma

nafa

Lot 2: WESTERN

100% completion of

projectsBundibugyo/Mubende/S

embabule/Kiruhura/Kisoro/Lyan

tonde/Nakasongola/Ibanda/Ruku

ngiri

Lot

1:Wakiso,Mpigi,Mityana,Busunj

u


Kibugga and Buwambo Village

Farm



Galamba Village



Lot 3:

Mbale/Manafwa/Tororo/Butaleja

/Kapchorwa/Pallisa

Muwafu TC in Mulanda sub-

county



Buluganya, Buyaga - Bunalwere

and Kaduwa

Maizimasa sub-county, Doho

and Bugosa TC

National High Altitude Center

at Teryet

Kabwangasi Parish, Kakutu and

Kagumu sub-county

Lot 4: Masindi/Lira

Ogur Health center and Apii Pe

Village

Kisindi - Masindi Farm Inputs

care center

Rukondwa Village



Lot 5:

Lwengo/Mbarara/Isingiro/Ibanda

/Kiruhura

Katovu - Mudaala and

Kalengero,

Bwizibwera - Biharwe and

Bukiro





Lot 6:


jojo

Bukonzo Mixed Farm


Katenga - Rubaare - Katooma –

Rwagashane

Rukakarwe Appropriate

Technology Center

Nyakatooke Village


Lot7:


Kabale


Vote Overview

223



123





Project, Programme


UShs Thousand

2014/152013/14


End March



Lwengo/Mbarara/Isingiro/Ibanda

/Kiruhura - Lot 5



jojo - Lot 6



Kabale - Lot 7

- 80% construction of Kasese

Phase II


Sembabule/Mbarara/Bundibugy

o/Mubende/Kiroso/Kiruhura/Lya

ntonde/Nakasongola/Ibanda

- UEDCL Management

Contracts

- Kilembe Investments

compensation

- Consultancies - Investment

Planning & Promotion

- Consultancies - Project

Development & Management


Bulondo Health Center IV in

Tongolo


Lugo to Wamirongo in

Kyadondo North


Gonero Village and World

Brain Rays Training center

(Wakiso)


Budde TC (Butambala)


Rwampanga - Migyera line

(Nakasongola)

- 20% construction of Dekabusa-

Kasiiso-Kilyamulondo line

(Luwero)

- 20% construction of Kikyusa-

Wabusana-Kamila-Vumba-

Zirobwe (Luwero)


Kalagala to Mugenyi Village,

Kasangombe

- 20% construction of Kikoboza-

Bugambakimu-Katalekamese

Kamboja line (Nakaseke)

- 20% construction of Buwundo-

Kidusu line (Buikwe)

- 20% construction of Matte-

Namiganvu-Nakwaya line

(Mityana)


Kitanswa Village (Mityana)


Sembabule-Rutunku-Lugushulu

line (Sembabule)


Bukomansimbi to Bigasa

(Bukomansimbi)


Kiwomya Village (Masaka)

- 20% construction of Ntawo -

Nyenje line (Mukono)

- 20% construction of Luswa -

Kiwoggo Trading center

(Mubende)


Maddu in Gomba

OF NORWAY

- Rwamucucu-Kisiizi-kyepene

with 100% works complete and

under DLP.

-Additional scope in

Rwamucucu-Kisiizi-kyempene


-Low voltage networks in

Rukungiri and Kanungu

Districts with 50% works

-Myanzi-Kiganda at 100%

works complete and under DLP

Lot 1 Mubende - Kyenjojo with

100% works complete.

Lot 2 Rakai-Isingiro: Lumbugu-

Lyatonde,Sebabule-Lwemiyaga;

Lyantonde-Lwebitakuli with

100% works complete

Lot 3Kabale-Kisoro 100%

works complete

Lot 1 Gulu-Adjumani- Moyo


LoT 2 Apla-Adwari- Kiiru with

T-off Morulem with 100%

works complete

Lot 3 Rackokoko-Awere-Lalogi


C) BADEA/SFD projects have

contracts already signed and

under procurement

Lot1 Kasambira-Wandago with

Tee-offs toBusandha

Lot2 Kapchorwa-BukwoSuam

Lot 3 mayuge-kaluba-bwondha

with Tee-off to kasutaime

Bugoto and Bukoba.

Lot 4 Mityana Banda-Lusalira-

with T-off to Gulwe

Lot 5 Kyotere-Kabira-Mitondo

with t-offs to lake victoria Free

trade Zone,Bbaka and Bbale

Lot 6 Hoima-Nalweyo-Kisiiti-

Nkooko with t-offs to Ndibata

and extensions in Kakumiro

Lot 7 Apac-Chegere-Kole-

Akalo-Baala and Arapai-Tuburu

Lot 8 kitgum-Namokora-Madi

Opei and Kitgum-Lmola-Okidi

5914 PV Solar installations

have been made to date.




Rubaaya to Bigaaga


Garubunda to Mabanga TC and

Nyaruzinga to Kashenyi TC and

Kafunjo TC

Mburameizi barracks and

Kiruruma water pump

Mpangango

Rukungiri Primary Teachers

College

Bwindi Community Hospital

and Environs

GoU CONSOLIDATED FUND

PROJECTS.


Lot1:Wakiso/Butambala/Mpigi/

Mityana/Mubende

Lot2:Masaka/Sembabule/Rakai/

Gomba/Kiruhura

Lot 3:

Nakasongola/Luwero/Nakaseke/

Hoima

Lot 4:

Kayunga/Mukono/Jinja/Luuka/K

amuli

Lot 5:

Manafwa/Mbale/Tororo/Sironko

/Butaleja/Budaka/Bulambuli/Bu

duda

Lot 6:

Serere/Soroti/Pallisa/Kapchorwa

/Kumi

Lot 7:

Mbarara/Sheema/Bushenyi/Iban

da

Lot 8:

Ntungamo/Rukungiri/Kabale/Ka

nungu/ Kisoro

Lot 9:

Bundibugyo/Kasese/Rubirizi

Lot 10:

Gulu/Kitgum/Pader/Otuke/Lira/

Lamwo

JICA III

100% construction of Mayuge-

Namaingo, Lumino-Namaingo,

Namaingo-Bumeru, Lutolo-

Lufudu

FRENCH DEVELOPMENT

AGENCY PROJECTS

70% construction of Grid

extensions in North West,



Western Service Teritories

AFRICAN DEVELOPMENT

BANK


Grid extensions in North

Eastern, Eastern and Central

Service Teritories.

WORLD BANK FUNDED

GRID EXTENSIONS UNDER

ERT III

Vote Overview

224



123





Project, Programme


UShs Thousand

2014/152013/14


End March



Kimaluli TC (Manafa)


Kireka TC (Mbale)


Zabanyanya TC and Napuru

line (Mbale)

- 20% line construction to Ikam

Farmers (Luuka)

- 20% line construction to Pett

HC III (Tororo)


Pasule C in Nawire Village

(Tororo)


Panyangasi TC in Rubongi

(Tororo)


Kyere - Iningo HC III (Serere)

- 20% line construction of

Kateta Village - Omunyolo -

Kamod SS line (Serere)


Bukumbale, Bumausi,

Bugusege (Sironko)


Camp Swahili Village (Soroti)


Buyala A and C (Jinja)


Kakira Community Technical

Institute (Jinja)


Bunaporo - Bulucheke line

(Bududa))


Kachonga - Buguna-Buhasango-

Obama-Kibuku line (Butaleja)


Ongino community


Omagoro B TC (Ngora)


Katine TC and HC (Soroti)


Bulindi and Kibaire TC &

Kabonesa High School (Hoima)

- 20% construction of Ibaare -

Kashekure line in Rwampara

- 20% construction of Kiyagi -

Omubutunda - Kitonda -

Kahengye - Kagamba

- Kagarama line (Ntungamo)


Batuga TC (Kisoro)


Maziba Health Center IV

(Kabale)


Ruburankono TC in Gasiza

Parish (Kisoro)


Mgahinga Tourist (Kisoro)


Kamwenge Vocational Institute

(Kamwenge)


Hapuyo Military School

(Kyegegwa)


Nyahuka TC (Bundibugyo)


50% construction of

projects.Grid extensions in

North Eastern, Eastern and

Central, North North West,

Central North, North Western,

Western and Rwenzori Service

Teritories

FRENCH DEVELOPMENT

AGENCY PROJECTS.

Grid extensions in Norrth West,



Western Service Teritories with


ISLAMIC DEVELOPMENT

BANK PROJECTS

Distribution net works in

Karamoja region with 50%

completion of works.

Vote Overview

225



123





Project, Programme


UShs Thousand

2014/152013/14


End March


Ndeebo TC (Sheema)


Katojo in Rwampara

(Rwampara)


Karera - Additional (Bushenyi)


Nyabubare (Bushenyi)


Rwakabengo TC and

community (Rukungiri)


Nyarushanje s/county

(Rukungiri)


Omukafensi Kagongi (Ibanda)


Rwempiri Village (Ibanda)


Mirama Cell (Kiruhura)


Akatongole-Ekyaapa-

Kyakabunga-Bijubwe line

(Kiruhura)


Mwaro TC (Kasese)


Kahendero Fishing Village &

Ibamba Safari Lodge (Kasese)


Mwongera SS in Katerera

(Rubirizi)

- 20% line construction to Bara

and Amach SS (Lira)

- 20% line construction to Agari

sub-county (Lira)


Opong Village (Gulu)


Pongdwong Parish (Kitgum)


Bishop Flynn SS (Pader)

- 20% construction of Baralegi

State Lodge (Adwari - Okwang

line) (Otuke)


Kaberamaido (Kaberamaido)


Kamuli (Kamuli)


Wanale & Bumungu (Mbale)


Sembabule (Sembabule)


Buhara (Kabale)


Nyaburiza (Ntungamo)


Alebtong (Alebtong)


NyamigoyeTC (Kanungu)


Katojo TC near Kambuga

(Kanungu)


Savana (Kanungu)


Kamwenge (Kamwenge)


Mirama Hill on mirama road

(Ntungamo)


Vote Overview

226



123





Project, Programme


UShs Thousand

2014/152013/14


End March


Kyamate Church Area

(Ntungamo)


Nyaruzinga -

Kagogo/Kyatoko/Ruruku line

(Rukungiri)


Ruyonza - Nyabushenyi line


Nyakeina - kibunda/ kafunjo line


Rutokye (Mitooma)


Kabingo Parish

- 20% line construction to Bbale

(Kayunga)


Nyakishoroza -Katonya /

Mabindi line (Rukungiri)


Lutengo / Naggalama Model

Village (Kayunga)


Kyanya TC and Kisawo Kibira

(Kayunga)


Bumwangu-Bwirusa-Bubwaya-

Bumkoya line (Manafa)


Nalidi Village (Pallisa)


Nakalanga and Lugoloire

(Kamuli)


Ngaimbirir - Kamuke -

Kaptanya TCs (Kapchorwa)


Tadameri TC (Budaka)


Kagoma Buwolomera Village

(Jinja)

- 20% construction of Nyondo-

Katwelatwela-Bulah line

(Mbale)


Bungogo Cell in Kihiihi Town

Council (Kanungu)


Nyamunuka / Kyaruhunga to

Kahunga (Ntungamo)


Kabale Polytechnic School

(Kabale)


Muguri Rubaya via Katuna

(Kabale)


Kabuga TC (Kamwenge)


Kangalaba Village (Butaleja)

b. ERT II outputs:


DLP for Soroti-Katakwi, Ayer-

Kamudin, Ibanda-Kazo line

- Completion of Ntenjeru Project


Ruhiira Millenium village


Gulu-Acholibur and Tee-off

Paicho-Patiko-Palaro


DLP for Opeta-Achokora with

Vote Overview

227



123





Project, Programme


UShs Thousand

2014/152013/14


End March


Tee-off Iceme-Otwal;


Masindi-Waki-Buliisa - Tee-off

to Hoima


Nkonge – Kashozi and environs

- 100% procurement of

Connection Materials

- 100% payment of UEDCL

Management Contract


(OBA) subsidies

- Payment of subsidies for PV,

households and institutional

systems

- Payment of subsidy support to

Kagando small hydro power

plant


c. Government of Norway

outputs


DLP for Muhanga-Rwamucucu-

Kisiizi-Kyempene with Tee-offs

to Rugyeyo Via Nyakishenyi -

Original Scope


DLP for Mubende-Kyenjojo

line,

- 271 Km completed under DLP

for Rakai-Sembabule line,


Kabale-Kisoro line


Gulu - Adjumani - Moyo line

- Completion 68 Km for

Rackokoko -Awere - Lalogi line


Apala-Adwar-Kiiru with tee-off

to Morulem,


d. BADEA/SAUDI FUND

outputs



(Kapchorwa)

- 70% construction of Mayuge-

Bwondha Landing Site line

(Mayuge)




- 70% construction of Mityana-


- 70% line construction for Lake

Victoria free Trade Zone (Rakai)



- 70% construction of Hoima-


- 70% construction of Kitgum-



e. Kfw outputs


(OBA) connection subsidies

Vote Overview

228



123

(iii) Priority Vote Actions to Improve Sector Performance

REA has come up some actions that will help improve on the sector performance and they include the

following.

-REA has planned to strengthen UMEME participation in connections. This will help to increase on the

number of connections made countrywide.

-During the FY2014/15, there will be preparatory activities for the donor funded projects before the

effectiveness of loans to allow an increment on the funds absorption.

-Lobbying for harmonized policy for handling way leaves which affects the implementation process.

Table V3.6: Vote Actions to Improve Sector Performance

V4: Proposed Budget Allocations for 2014/15 and the Medium Term

(i) The Total Budget over the Medium Term

Table V4.1: Past Outturns and Medium Term Projections by Vote Function*

Focus will be on grid access to district headquarters, rural growth centres, health centres, commercial

enterprices, and agricultural centres.

This section sets out the proposed vote budget allocations for 2014/15 and the medium term, including

major areas of expenditures and any notable changes in allocations.

(ii) The major expenditure allocations in the Vote for 2014/15

The reources will mainly be concentrated on the grid extension programs and consumer connections

countrywide

(iii) The major planned changes in resource allocations within the Vote for 2014/15

During the financial year, REA has come up with a number of projects . The new projects packaged for the

financial year and they include:

Lot1.wakiso/Butambala/Mpigi/Mubende

Lot2. Masaka/sembabule/Rakai/Gomba/Kiruhura

Lot3. Nakasongola/Lwero/Nakaseke/Hoima

Lot4. Kayunga/Mukono/Jinja/Luuka/Kamuli

Lot5. Manafwa/Mbale/Tororo/Sironko/Butaleja/Budaka/Bulambuli/Bududa

Lot6. Seres/Soroti/Palisa/Kapchorwa/Kumi

Lot7. Mbarara /Sheema/Bushenyi/Ibanda

Lot8. Ntugamo/Rukungiri/Kabale/Kanungu/Kisoro

Lot9.Bundibugyo/Kasese/Rubirizi

Lot10. Gulu/Kitgum/pader/Otuke/Lamwo

The inflow of financial resources from development partners like NORAD will be ending in the financial

2013/14. This therefore means that there will be reduced funding in the coming years.


Table V4.2: Key Changes in Vote Resource Allocation

2016/172012/13

Outturn

Releases

End Mar

Appr.

Budget 2014/15 2015/16



67.150102.9380.000 69.589 97.380 86.9150351 Rural Electrification

Total for Vote: 67.150102.9380.000 69.589 97.380 86.915









Project, Programme


UShs Thousand

2014/152013/14


End March


GoU Development

External Financingt

Total

33,976,000

0

61,797,144

95,773,144

9,914,683

8,833,369

19,964,796

18,748,052

15,639,223

40,850,000

19,037,323

75,526,546

NTR

Vote Overview

229



123

Table V4.3: 2013/14 and 2014/15 Budget Allocations by Item



AIA

Output Class: Outputs Provided 0.0 0.0 15,974.0 0.0 0.0 16,962.715,974.0 16,962.7

0.0 0.0 5,816.9 0.0 0.0 6,455.75,816.9 6,455.7211102 Contract Staff Salaries (Incl. Casuals, Temp

0.0 0.0 228.7 0.0 0.0 0.0228.7 0.0211103 Allowances

0.0 0.0 717.4 0.0 0.0 796.5717.4 796.5212201 Social Security Contributions

0.0 0.0 281.5 0.0 0.0 258.8281.5 258.8213001 Medical expenses (To employees)

0.0 0.0 50.0 0.0 0.0 0.050.0 0.0213002 Incapacity, death benefits and funeral expen

0.0 0.0 1,287.0 0.0 0.0 1,508.91,287.0 1,508.9213004 Gratuity Expenses

0.0 0.0 818.6 0.0 0.0 42.0818.6 42.0221001 Advertising and Public Relations

0.0 0.0 1,006.4 0.0 0.0 0.01,006.4 0.0221002 Workshops and Seminars

0.0 0.0 730.9 0.0 0.0 632.1730.9 632.1221003 Staff Training

0.0 0.0 5.3 0.0 0.0 5.35.3 5.3221004 Recruitment Expenses

0.0 0.0 41.0 0.0 0.0 41.041.0 41.0221005 Hire of Venue (chairs, projector, etc)

0.0 0.0 31.5 0.0 0.0 31.531.5 31.5221007 Books, Periodicals & Newspapers

0.0 0.0 141.0 0.0 0.0 0.0141.0 0.0221008 Computer supplies and Information Technol

0.0 0.0 130.0 0.0 0.0 130.0130.0 130.0221009 Welfare and Entertainment

0.0 0.0 36.0 0.0 0.0 0.036.0 0.0221010 Special Meals and Drinks

0.0 0.0 267.3 0.0 0.0 171.3267.3 171.3221011 Printing, Stationery, Photocopying and Bind

0.0 0.0 40.9 0.0 0.0 36.440.9 36.4221012 Small Office Equipment

0.0 0.0 15.0 0.0 0.0 20.015.0 20.0221014 Bank Charges and other Bank related costs

0.0 0.0 16.5 0.0 0.0 16.516.5 16.5221016 IFMS Recurrent costs

0.0 0.0 27.0 0.0 0.0 32.027.0 32.0221017 Subscriptions

0.0 0.0 81.6 0.0 0.0 35.481.6 35.4222001 Telecommunications

0.0 0.0 9.0 0.0 0.0 9.09.0 9.0222002 Postage and Courier

0.0 0.0 0.0 0.0 0.0 172.20.0 172.2222003 Information and communications technolog

0.0 0.0 554.7 0.0 0.0 639.3554.7 639.3223003 Rent – (Produced Assets) to private entities

0.0 0.0 48.0 0.0 0.0 0.048.0 0.0223004 Guard and Security services

0.0 0.0 48.0 0.0 0.0 48.048.0 48.0223005 Electricity

0.0 0.0 12.0 0.0 0.0 12.012.0 12.0223006 Water

0.0 0.0 50.1 0.0 0.0 0.050.1 0.0224002 General Supply of Goods and Services

0.0 0.0 690.5 0.0 0.0 0.0690.5 0.0225001 Consultancy Services- Short term

0.0 0.0 0.0 0.0 0.0 74.00.0 74.0225003 Taxes on (Professional) Services

0.0 0.0 82.4 0.0 0.0 96.882.4 96.8226001 Insurances

0.0 0.0 1,834.2 0.0 0.0 96.01,834.2 96.0227001 Travel inland

0.0 0.0 436.3 0.0 0.0 202.5436.3 202.5227002 Travel abroad

0.0 0.0 168.6 0.0 0.0 248.1168.6 248.1227004 Fuel, Lubricants and Oils

0.0 0.0 264.0 0.0 0.0 0.0264.0 0.0228002 Maintenance - Vehicles

0.0 0.0 6.0 0.0 0.0 199.66.0 199.6228003 Maintenance – Machinery, Equipment & Fu

0.0 0.0 0.0 0.0 0.0 4,952.00.0 4,952.0228004 Maintenance – Other

Output Class: Capital Purchases 36,976.0 8,191.0 106,964.2 18,639.2 44,404.3 82,080.961,797.1 19,037.3

0.0 0.0 500.0 0.0 0.0 0.0500.0 0.0231001 Non Residential buildings (Depreciation)

0.0 0.0 953.9 0.0 0.0 0.0953.9 0.0231005 Machinery and equipment

0.0 0.0 57.0 0.0 0.0 0.057.0 0.0231006 Furniture and fittings (Depreciation)






01 Policy planning, monitoring, and advisory services0351Output:

UShs Bn: 0.989

-There will increased activity when it comes to the

monitoring and supervision of the ongoing projects.

The additional outputs and funding will contribute to the sector

objectives in a way that there will be an incraese in Rural

Electrificationan and household connections country wide .

80 Construction of Rural Electrification Schemes (On-grid)0351Output:

UShs Bn: -1.910

The reduction is mainly attriuted to the reduction in

allocation of development partners

The reduced resourcs allocation is a result that financial resource

inflows from development partners like NORAD will end in the

fiancial year 2013/14 and therefore there will be reduced funding

in the finacial year 2014/15

82 Increased rural household connections0351Output:

UShs Bn: -4.637

The allocation to the project reduced reduction in the

funding from the developmet parners.

The project commenced in the FY2013/14 in which most of the

activities are in the first year . There in the following years, there

will be ruduced expenditure. There will be reduced funding from

the development pateners.

Vote Overview

230



123

V5: Vote Cross-Cutting Policy and Other Budgetary IssuesThis section discusses how the vote's plans will address and respond to the cross-cutting policy, issues of

gender and equity; HIV/AIDS; and the Environment, and other budgetary issues such as Arrears and NTR..

(i) Cross-cutting Policy Issues

(a) Gender and Equity

(b) HIV/AIDS

(c) Environment

(ii) Verrified Outstanding Arrears for the Vote

There are no outstanding payment arrears



AIA

16,976.0 8,191.0 85,453.3 16,976.0 44,404.3 80,417.660,286.2 19,037.3231007 Other Fixed Assets (Depreciation)

0.0 0.0 0.0 1,663.2 0.0 1,663.20.0 0.0312204 Taxes on Machinery, Furniture & Vehicles

20,000.0 0.0 20,000.0 0.0 0.0 0.00.0 0.0312206 Gross Tax

36,976.0 8,191.0 122,938.2 18,639.2 44,404.3 99,043.5Grand Total:

Total Excluding Taxes, Arrears and AIA 16,976.0 8,191.0 25,167.0 16,976.0 44,404.3 61,380.3

77,771.2

0.0

36,000.0

0.0

***where AIA is Appropriation in Aid

To ensure Equitable access to mordern energy sevicesObjective:

Need for Gender balance

- Gender mainstreaming which assesses the different implications for women and men in any planned

policy action, including legislation and programmes.

1.6

-Equal acces to modern energy services

Issue of Concern :


Budget Allocations


UGX billion

Objective: To sensitise members about HIV/AIDS

HIV/AIDS sensitisation

- There are HIV/AIDS awareness programs put in place.

- General staff testing

1.6

-The number of new cases HIV/AIDS positive members.

Issue of Concern :


Budget Allocations


UGX billion

Objective: To conserve the Enviroment

- Consevation of the Enviroment

- There is use of low voltage power lines with minimal effect on the environment

- Environment awareness programs like tree planting are in place

- Better and Environment friendly energy access programs are designed like solar systems.

1.6

-Minimised effects on the Enviroment as a result of energy

extension programs countrywide.

Issue of Concern :


Budget Allocations


UGX billion

Vote Overview

231



123(iii) Non Tax Revenue Collections

The NTR forecasts are made from the sale of bids. Therefore the forecasted NTR money will be used for the Rural

Electrification Management activities and for the implementation of the planned outputs during the Financial Year.

Source of NTR UShs Bn

2014/15

Projected

2013/14

Prel

Actual

2013/14

Budget

2012/13

Actual

Interest from private entities - Domestic 36.000

Total: 36.000

Vote Overview

232

Rural Electrification Agency (REA)Vote 123 FY 2014/15

Vote Function 0351: Rural Electrification

Program : Rural Electrification Management

CostCentre: Rural Electrification Management

District : Kampala

File Number Annual

Salary as per

Salary

Scale as

per payslip

Monthly

Salary as per

payslip

Staff Names Annual

Salary as per

Appointing

Authority

Salary

Scale as

per

Appointing

Monthly

Salary as per

Appointing

Authority

Annual

Salary

Variance

REA40507 Kuteesa Edith 41,658,756R9 3,471,563 41,658,756R9 3,471,563 0

REA40562 Atukunda Flavia 83,317,500R9 6,943,125 83,317,500R9 6,943,125 0

REA40569 Fred Assimwe Arali 41,658,756R8 3,471,563 41,658,756R8 3,471,563 0

REA40557 Kamukama Cynthia 41,658,756R8 3,471,563 41,658,756R8 3,471,563 0

REA0563 Kirangi Patricia 41,658,756R8 3,471,563 41,658,756R8 3,471,563 0

REA40570 Joseph Onzia 41,658,756R8 3,471,563 41,658,756R8 3,471,563 0

REA40568 Raymond Kimera 41,658,756R8 3,471,563 41,658,756R8 3,471,563 0

REA40530 Drabo Sylvia 49,990,500R8 4,165,875 49,990,500R8 4,165,875 0

REA40567 Kenneth Kahuma 41,658,756R8 3,471,563 41,658,756R8 3,471,563 0

REA40566 Mbekeke Molly 41,658,756R8 3,471,563 41,658,756R8 3,471,563 0

REA40565 Bisikwa Sarah 41,658,756R8 3,471,563 41,658,756R8 3,471,563 0

REA40564 Ecatre Michael 41,658,756R8 3,471,563 41,658,756R8 3,471,563 0

REA40518 Balihikya Diana 58,322,256R7 4,860,188 58,322,256R7 4,860,188 0

REA40560 Baguma Harriet Kyalimpa 58,322,256R7 4,860,188 58,322,256R7 4,860,188 0

REA40552 Sharon Jerusha Okodi 58,322,256R7 4,860,188 58,322,256R7 4,860,188 0

REA40546 Charles William Lutwama 83,317,500R6 6,943,125 83,317,500R6 6,943,125 0

REA40559 Anabo Peace Patricia 83,317,500R6 6,943,125 83,317,500R6 6,943,125 0

REA40558 Annet Alitusabira 83,317,500R6 6,943,125 83,317,500R6 6,943,125 0

REA40555 Joel Leku 83,317,500R6 6,943,125 83,317,500R6 6,943,125 0

Page 1

233





District : Kampala

File Number Annual

Salary as per

Salary

Scale as

per payslip

Monthly

Salary as per

payslip

Staff Names Annual

Salary as per

Appointing

Authority

Salary

Scale as

per

Appointing

Monthly

Salary as per

Appointing

Authority

Annual

Salary

Variance

REA40561 Birikadde Grace Kasirye 83,317,500R6 6,943,125 83,317,500R6 6,943,125 0

REA40553 Pamela T. Kusimba 83,317,500R6 6,943,125 83,317,500R6 6,943,125 0

REA40547 Daniel Kisira 83,317,500R6 6,943,125 83,317,500R6 6,943,125 0

REA40542 Nyabutundu B.K. Wilson 83,317,500R6 6,943,125 83,317,500R6 6,943,125 0

REA40541 Wegulo Swaliki Byakatonda 83,317,500R6 6,943,125 83,317,500R6 6,943,125 0

REA40540 Mutaremwa S. Arthur 83,317,500R6 6,943,125 83,317,500R6 6,943,125 0

REA40539 Nakku Kawagga Patricia Irene 83,317,500R6 6,943,125 83,317,500R6 6,943,125 0

REA40537 Aine Henry Ishungisa 83,317,500R6 6,943,125 83,317,500R6 6,943,125 0

REA40535 Uwayezu Flavia 83,317,500R6 6,943,125 83,317,500R6 6,943,125 0

REA40533 Turyagyenda Abouf Jhon 83,317,500R6 6,943,125 83,317,500R6 6,943,125 0

REA40531 Amaku Abelle Thom 83,317,500R6 6,943,125 83,317,500R6 6,943,125 0

REA40527 Nantume Pamela Deborah 83,317,500R6 6,943,125 83,317,500R6 6,943,125 0

REA40525 Litho Patricia 116,644,500R6 9,720,375 116,644,500R6 9,720,375 0

REA40516 Muhangi Richard 83,317,500R6 6,943,125 83,317,500R6 6,943,125 0

REA40514 Ggayi Francis Paul Philip 83,317,500R6 6,943,125 83,317,500R6 6,943,125 0

REA40548 Susan Namwanje Kavuma 83,317,500R6 6,943,125 83,317,500R6 6,943,125 0

REA40556 Sylvia Birungi 83,317,500R 6 6,943,125 83,317,500R6 6,943,125 0

REA40521 Sakwa Ian Eric 116,644,500R5 9,720,375 116,644,500R5 9,720,375 0

REA40513 Muguwa Andrew 116,644,500R5 9,720,375 116,644,500R5 9,720,375 0

Page 2

234





District : Kampala

File Number Annual

Salary as per

Salary

Scale as

per payslip

Monthly

Salary as per

payslip

Staff Names Annual

Salary as per

Appointing

Authority

Salary

Scale as

per

Appointing

Monthly

Salary as per

Appointing

Authority

Annual

Salary

Variance

REA40532 Mbabazi Emily 116,644,500R5 9,720,375 116,644,500R5 9,720,375 0

REA40501 Kasozi Mukota Geofrey 116,644,500R5 9,720,375 116,644,500R5 9,720,375 0

REA40538 Joan Dhamutundha Kayanga Mutiib 116,644,500R5 9,720,375 116,644,500R5 9,720,375 0

REA40512 Kasule Assiimwe Barbra 166,635,000R3 13,886,250 166,635,000R3 13,886,250 0

REA40517 Werikhe Khauka Godfrey 166,635,000R3 13,886,250 166,635,000R3 13,886,250 0

REA40523 Benon Bena 166,635,000R3 13,886,250 166,635,000R3 13,886,250 0

REA11706 Kyakulaga Patrick 166,635,000R3 13,886,250 166,635,000R3 13,886,250 0

REA40536 Muganzi Medard 166,635,000R3 13,886,250 166,635,000R3 13,886,250 0

REA11701 Turyahikayo Rweihunga Godfrey 283,279,500R1 23,606,625 283,279,500R1 23,606,625 0

REA40511 Nambuya Barbara 29,994,300R10 2,499,525 29,994,300R10 2,499,525 0

REA40509 Nakassujja Barbara 29,994,300R10 2,499,525 29,994,300R10 2,499,525 0

REA40550 Annette Kimuli Muhairwe 24,995,256R11 2,082,938 24,995,256R11 2,082,938 0

REA40508 Odongo James 24,995,256R11 2,082,938 24,995,256R11 2,082,938 0

REA40510 Nyakana Evelyn 24,995,256R11 2,082,938 24,995,256R11 2,082,938 0

REA40526 Nyangoma Helena 24,995,256R11 2,082,938 24,995,256R11 2,082,938 0

REA40529 Mugabe Robert 15,830,328R12 1,319,194 15,830,328R12 1,319,194 0

REA40544 Ssekungu Deogratius 15,830,328R12 1,319,194 15,830,328R12 1,319,194 0

REA40545 Birungi Jackie 15,830,328R12 1,319,194 15,830,328R12 1,319,194 0

REA40505 Atim Sarah Pamela 15,830,328R12 1,319,194 15,830,328R12 1,319,194 0

Page 3

235





District : Kampala

File Number Annual

Salary as per

Salary

Scale as

per payslip

Monthly

Salary as per

payslip

Staff Names Annual

Salary as per

Appointing

Authority

Salary

Scale as

per

Appointing

Monthly

Salary as per

Appointing

Authority

Annual

Salary

Variance

REA40504 Kyomugisha Emily 15,830,328R12 1,319,194 15,830,328R12 1,319,194 0

REA40554 Sebakijje Saadic 15,830,328R12 1,319,194 15,830,328R12 1,319,194 0

REA40503 Nsubuga Cyrus 15,830,328R12 1,319,194 15,830,328R12 1,319,194 0

REA40502 Tumuramye Peter 15,830,328R12 1,319,194 15,830,328R12 1,319,194 0

REA40543 Menya Moses Nkuutu 15,830,328R12 1,319,194 15,830,328R12 1,319,194 0

REAT039 Magarura Daniel 14,400,000per day 1,200,000 14,400,000per day 1,200,000 0

REAT038 Tukamushabe simpson 14,400,000per day 1,200,000 14,400,000per day 1,200,000 0

REAT040 Kyagaba Ibra 14,400,000per day 1,200,000 14,400,000per day 1,200,000 0

REAT037 Mooli Robert 9,600,000per day 800,000 9,600,000per day 800,000 0

REAT036 Bbumba Francis 9,600,000per day 800,000 9,600,000per day 800,000 0

REAT025 Ssekunda Herbert 9,600,000per day 800,000 9,600,000per day 800,000 0

REAT015 Namugerere Elizabeth 9,600,000per day 800,000 9,600,000per day 800,000 0

REAT016 Mulekwa David F 9,600,000per day 800,000 9,600,000per day 800,000 0

REAT017 Claire Komuhendo 14,400,000per day 1,200,000 14,400,000per day 1,200,000 0

REAT018 Kobusingye Doreen 9,600,000per day 800,000 9,600,000per day 800,000 0

REAT019 Nakato Flossy 9,600,000per day 800,000 9,600,000per day 800,000 0

REAT041 Kodet Connie 14,400,000per day 1,200,000 14,400,000per day 1,200,000 0

REAT021 Gidudu Kiven 9,600,000per day 800,000 9,600,000per day 800,000 0

REAT022 Birimumaiso Jassy 14,400,000per day 1,200,000 14,400,000per day 1,200,000 0

Page 4

236





District : Kampala

File Number Annual

Salary as per

Salary

Scale as

per payslip

Monthly

Salary as per

payslip

Staff Names Annual

Salary as per

Appointing

Authority

Salary

Scale as

per

Appointing

Monthly

Salary as per

Appointing

Authority

Annual

Salary

Variance

REAT034 Lukwiya Jackson 14,400,000per day 1,200,000 14,400,000per day 1,200,000 0

REAT024 Nabweteme Carolyne 14,400,000per day 1,200,000 14,400,000per day 1,200,000 0

REAT035 Mastaka Martin 9,600,000per day 800,000 9,600,000per day 800,000 0

REAT026 Kangume Isaac 14,400,000per day 1,200,000 14,400,000per day 1,200,000 0

REAT027 Mukombe Ronnie Prince 14,400,000per day 1,200,000 14,400,000per day 1,200,000 0

REAT028 Kasolo Nickson 14,400,000per day 1,200,000 14,400,000per day 1,200,000 0

REAT029 Arinaitwe Prossy 14,400,000per day 1,200,000 14,400,000per day 1,200,000 0

REAT030 Kato Moses 14,400,000per day 1,200,000 14,400,000per day 1,200,000 0

REAT031 Lydia Nabugonyi 14,400,000per day 1,200,000 14,400,000per day 1,200,000 0

REAT032 Maria Tusiime Mwesigwa 14,400,000per day 1,200,000 14,400,000per day 1,200,000 0

REAT012 Mutakubwa Derrick 14,400,000per day 1,200,000 14,400,000per day 1,200,000 0

REAT033 Nanyonga Mable 14,400,000per day 1,200,000 14,400,000per day 1,200,000 0

REAT023 Kalvamuki Marianne Helga 14,400,000per day 1,200,000 14,400,000per day 1,200,000 0

Total Annual Salary (Ushs) for Program : Rural Electrification Manage 4,855,576,404 4,855,576,404 0

Total Annual Salary (Ushs) for : Rural Electrification Agency (REA) 4,855,576,404 4,855,576,404 0

Page 5

237


AnnexEnergy and Minerals

(i) Improved household stoves

The Committee observed that the Ministry of Energy and Mineral Development is promoting the use of

energy saving stoves to save energy especially for cooking. This will go a long way in saving forests which

are the major source for household energy and improve the health of mothers in the country. However, the

energy saving stoves on the market are very expensive and ordinary Ugandans cannot afford them. It also

releases women’s time to engage in development activities.

Issue: The committee recommends that government subsidizes energy saving stoves so as to reduce the

amount of energy wasted during cooking and reduce destruction of forests to make charcoal.

Response:

The Ministry has continued to train the stove artisans in various villages in a bid to bring down the cost of

the stoves in those villages.

In addition, Uganda has joined a Global Alliance for clean cook stoves to assess support from other partners

to disseminate three million stoves by 2020. A Country Action Plan has been adopted together with other

partners.

Since 2008, the Ministry with support from the German Government through Deutsche

GesellschaftfuerInternationaleZusammenarbeit (GIZ) has implemented the Improved Household Stove

Programme under the Promotion of Renewable Energy and Energy Efficiency Partnership (PREEEP). The

overall objective of PREEEP is to improve access to modern energy services and the efficient use of energy

by households and the private sector, especially in Northern Uganda.

Districts where Improved Efficiency Household Stoves are Disseminated

The improved efficiency stoves that have been constructed and disseminated under the improved household

stove programme include the shielded mud stoves, the metal rocket stoves, ceramic metal clad charcoal

stoves and fixed brick charcoal stoves. By the end of 2013, the stove programme had been disseminated in:

Budaka, Kibuku, Pallisa, Adjumani, Arua, Koboko, Maracha, Nebbi, Zombo, Amolatar, Dokolo,

Kaberamaido, Oyam, and Soroti.

In addition, the PREEEP programme has disseminated improved institutional stoves in schools, hotels,

restaurants, bakeries and other Small and Medium Enterprises (SMEs). These have been disseminated in

Hoima, Kalangala, Kampala, Kasese, Kiryandongo, Lira, Mukono and Wakiso.

Training of Trainers under the Improved Household Stove Programme

During dissemination of improved stoves, regular training of Energy Service Providers (ESPs) was carried

with a view to train Trainers in construction of improved household and institutional stoves. The table

below summarizes the number of ESPs (trainers) trained under the improved household stove programme.

Number of Trainers trained in different Districts

West Nile sub region (199): Adjumani (29), Arua (54), Koboko (23), Maracha (14), Nebbi (49), Zombo

(30).

Lango sub region (162): Amolatar (34), Dokolo (24), Kaberamaido (34), Oyam (32), Soroti (38)

BIOGAS PROGRAMME

Recommendations from Parliament for FY2013/14 And Responses by MDA

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The recent intervention in the biogas field has been the Uganda Domestic Programme (UDBP)

implemented by Heifer International Uganda with support from the Ministry. The 5-year programme (2009

– 2013) was being funded by the Netherlands Government through the Netherlands Development

Organization (SNV) and HIVOS. This programme was completed last year in 2013 with 5,100 household

biogas systems constructed and 250 biogas artisans trained.

A second Project implementation Document (PID) for phase two was developed highlighting a target of

13,600 household biogas systems to be installed in the country within a period of 4 years with support from

SNV. Phase II

The Ministry is working towards increased adoption of the biogas technology in the country through the

following approaches:

(a) Development of a credit facility for biogas technology

In Phase II, Micro Finance Institutions (MFIs) are being mobilized so as to develop a credit facility in

which households will acquire biogas systems on credit through the MFI which works hand in hand with

the Biogas Construction Enterprises (BCEs). The households will then pay back the MFI in accordance to

the agreed terms of payment.

(b) Public awareness campaigns

The Ministry has a working partnership with the Vision Group to do radio and television shows as well as

newspaper articles aimed at promoting the use and creating awareness on various modern and efficient

biomass technologies including the biogas technology among the general public. These campaigns are

ongoing on in several parts of the country on various radio and TV stations affiliated to the Vision Group

and are being conducted in different local languages to enable the users to understand each technology.

(c) Developments of Biogas standards

The Ministry, working with UNBS, has partnered with the biogas association in Kenya to develop the

standards for Biogas in Uganda while comparing them with the Kenyan biogas standards. The lack of

standards has affected the quality in construction of the systems hence affecting the adoption of the

technology. The development of biogas standards is expected to significantly contribute towards the

adoption of the technology.

(d) Promotion of alternative biogas designs

The Ministry is also promoting other biogas digester designs which are cheaper and easy to install to

address the challenges of high upfront costs of biogas systems. These technologies include the floating

drum by Crestanks (U) Limited, the PVC tubular system by Q Energy Consultants and the Fibre glass

Reinforced Plastic (FRP) digesters.

(i) Solar systems programme

The Committee observed that under the ERT II Project, Government is supporting solar PV projects

through grants for social services (implemented by line Ministries of Education, Water and Health), as well

as those based on commercial sales implemented by REA through the Photo Voltaic Targeted Market

Approach (PVTMA) framework. The mechanism for accessing solar PV systems under the PVTMA is

designed to be purely commercial and private sector led, with PV companies doing the marketing, selling

and installing solar systems; financial institutions providing solar loans; and Government playing a

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facilitation role including provision of consumer subsidies. Apparently, the solar components installed by

the prequalified vendors appear to be more expensive because they are certified and good quality products

compared to the products on the open market that unsuspecting customers buy.

Issue: The Committee recommends that government subsidizes the purchase of solar panels which will

reduce on the demand for hydroelectric power so that it can be used for production purposes. Solar also

helps the poor since it does not have monthly bills.

Uganda National Bureau of Standards should ensure that all solar panels on the market meet the required

standard.

Response:

Government through the ERT II programme is subsidising solar packages to households under the PVTMA

programme being implemented by REA. REA has developed a strategy for scaling up of dissemination

Solar PV under ERT III

On the issue of quality, UNBS has continued to monitor the standard of solar products that are on the

market.

(iii) Petroleum development agencies

The Committee observed that Parliament considered and passed the Petroleum Exploration, Production and

Development Act, 2012 which established the Petroleum Authority, the National Oil Company and the

Directorate of Petroleum to manage the oil resources. However, up to now, these institutions have not yet

started to operate. This is slowing down the development of the petroleum industry since the private oil

companies are continuing to operate while these institutions are not in place.

Issue: The Committee recommends that government fast tracks the incorporation of the National Oil

Company., appoints the Board and Executive Director of the Petroleum Authority and the Ministry of

Public Services considers the organizational structure for the Directorate of Petroleum urgently so that

these agencies can start their work.

Response:

Following the enactment into law of the Petroleum (Refining, Conversion, Transmission and Midstream

Storage) Act 2013, the Ministry of Energy and Mineral Development embarked on the formulation of

detailed regulations to operationalize certain provisions in the Act.

A Working Group to formulate these regulations and guidelines was constituted comprising of members

from the Ministry of Energy and Mineral Development, Ministry of Justice and Constitutional Affairs,

Ministry of Finance, Planning and Economic Development, Ministry of Gender, Labour and Social

Development and National Environment Management Authority, was constituted. The “Zero Draft” of

these regulations was also completed during October 2013 has been shared with the Norwegian consultants,

SimonsenVogtWiig for review.

A series of workshops and stakeholder engagements have been planned between April – June 2014 to

transform the drafts into workable documents. The tentative date for issuing of these regulations is end of

June 2014.

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(iv) Electricity tariffs

The Committee observed that electricity tariffs have remained high despite the coming on board of 350MW

from Bujagali Hydropower Plant. This is affecting economic development since energy is one of the major

factors that propel production through industrialization. High tariffs also encourage power theft which has

led to electrocutions in some parts of the country.

Issue: The Committee recommends that government work with UMEME to reduce power system losses

both technical and commercial so that the impact of losses on the tariff is minimized. Prepaid metering

should be rolled out to other parts of the country so that consumers can manage electricity consumption

within their means and the Ministry should carry out sensitization on efficient utilization of energy.

Response:

This has been addressed the loss level target for 2014 is 20% this will keep reducing up to the target of

14.7% by 2018.

Umeme is implementing a prepayment metering roll out plan, which has been shared with ERA and

Government and under the plan all domestic customers will be converted to prepayment metering systems.

From 2014, all new domestic customers will be connected to prepaid meters. The pre-payment roll out plan

targets a total of 863,000 connections by 2018.

(v) Umeme Escrow accounts

The Umeme escrow account was established in 2005 under the escrow account agreement between

UEDCL, Umeme and Citibank as an Escrow agent, in which real amounts are deposited from time to time

by UEDCL to serve as security for potential claims which may be made by Umeme under the terms of the

privatization agreement. The funding of the Escrow account is by depositing all lease fees due to UEDCL

to the account on monthly basis. Currently the balance on the Escrow account is zero and yet the minimum

amount required on the escrow account is USD 20 million.

The total cumulative amount offset by Umeme from 2005 to date arising out of nonpayment of energy bills

is Ushs. 62.77 billion. According to the lease and Assignment Agreement with UEDCL, and the Support

Agreement, in the event that government defaults to pay their invoices on time, Umeme can offset energy

arrears exceeding 60 days, against rental payable to UEDCL in the first instance and a withdrawal from the

escrow account in the absence of rent payable.

Issue: The Committee recommends that the Lease and Assignment Agreement be reviewed and Umeme be

stopped from claiming unpaid for electricity from the escrow account. Umeme should disconnect those

institutions as it is with other electricity users since each government department has a budget for

electricity. This should be done within three months and the Minister should report the new agreement to

the Committee.

The Auditor General should conduct an audit of all government departments that have refused to settle their

electricity bills on how they used the funds appropriated for electricity.

The Ministry of Finance, Planning and Economic Development should provide adequate funds for

Ministries, Departments and Agencies to cater for electricity bills.

Response:

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In order to mitigate this concern, Government is working with Umeme to have all Government Ministries

Departments and Agencies (MDAs) put on pre-Paid metering system. This will ensure that MDAs will

comply and pay bills. To-date, 42,998 prepayment meter conversions have been made including 306 out of

the 1,462 Government entities accounts.

As Part of the Lease and Assignment Agreement (LAA), GOU provided a security package, which

consisted of the Escrow Account and Liquidity Facility which provides a pool of funds meant to reimburse

UMEME for losses in the case of specified events. The funding of the Escrow account is by depositing all

lease fees due to UEDCL (excluding Administration fees) to the account on monthly basis.

The offset mechanism by Umeme Ltd per the agreement is such that offsets are first made from lease fees

and then escrow account where the lease fee is insufficient. This arrangement protects the balances on the

Escrow account as the agreement requires a minimum amount at any given time.

During March 2013 Umeme Ltd issued notice of withdrawal from the escrow account to the tune of

Shs.31.05 billion (US$11.7 million) due to none payment of energy bills by some GoU agencies

/departments. The Escrow account became the first call as there was no lease fee since 2012. Subsequently

the withdrawal certificate was issued and the amount was withdrawn. Again in May 2013 Umeme issued

another withdraw notice to cover revenue deficiency (US$ 1.959 million) which Umeme said was caused

by failure of the regulator (ERA) to approve the tariff as per the supply license. Currently the balance on

Escrow account is zero and yet the minimum amount required on the escrow account as of April 2013 is

US$ 20 million.

The total cumulative amount of offsets by Umeme Ltd from 2005 to date arising out of nonpayment of

energy bills by GoU agencies is Shs.62.77 billion.

(vi) Restoration of the Earthquake Research Facility

The seismological Centre at Entebbe was vandalized by what government later termed as land grabbers.

Note must be taken that these so called land grabbers had title Deeds which they used to claim the land and

vandalise the government institution. The Committee was informed that the police is investigation the

matter. The Ministry now needs Ugshs. 4,600,000,000 to re-construct retool and equip the Earthquake

Research Facility

Issue: The Committee recommends that the people who were involved in this matter be prosecuted; the

government institutes civil proceedings against them so that they can obtain compensation and disciplinary

proceedings be instituted against the officials in Ministry of Lands, Housing and Urban Development who

issued the phased manner to enable the Ministry reconstruct this important Earth Centre. The money

recovered from the land grabbers should be deposited in the consolidated fund. The Minister for Energy

and Mineral Development should report to the Committee on the progress made within four months.

Response:

The Special Investigation Division of Uganda Police undertook investigations and now the matter is

between the Uganda Police and Director of Public Prosecution for consideration of preferred charges. In

addition, the Ministry hired a Surveyor who opened the boundaries of the land to enable the Ministry

acquire the Land Title Deed. The Ministry has initiated procurement process for fencing of the land and

redesigning of the earthquake research facility with modern state of the art technologies for testing

infrastructure models to be earthquake compliant. The activity for re-reconstruction and restoration of the

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seismological Centre is planned in FY 2014/15 budget.

(vii) Mining reserves

Uganda is a Country endowed with huge reserves of various minerals in various parts of the country. If

these minerals were well extracted and refined, it would spur economic growth at unprecedented levels.

This would go a long way in improving household incomes, created employment and raise our foreign

exchange earnings. However, the mineral sector continues to be among the most heavily underfunded

despite the potential of the country. The Ministry has been allocated UShs 500 million for inspection and

regulation of the Mining activities. In order to effectively inspect, regulate and promote the Mining

activities in the country, the Ministry requires additional funding of UShs 2.5 billion.

The Ministry has been allocated UShs 3.59 billion in the FY2013/14 for airborne geological and

geophysical mapping of the Karamoja region. However to effectively conduct airborne geological activities,

the Ministry requires UShs 37.6 billion.

Issue: The Committee recommends that government provides UShs 3,000,000,000 to enable the Ministry

inspect and regulate mining activities. Government should also provide UShs 37,599,000,000 in a phased

manner to enable the Ministry conduct geological mapping in Karamoja region.

Response:

The recommendation that Government provides UShs 3,000,000,000 to enable the Ministry inspect and

regulate mining activities was not implemented in the FY 2013/14. It is only after the intervention from

State House that the Ministry of Finance and Planning and Economic Development promised to release

UShs 1,000,000,000 only to the Ministry for the above activity in the FY 2014/15.

On the recommendation for airborne geophysical surveys of Karamoja region, UShs 37,599,000,000 has

been planned for beginning with the FY 2014/15.

(viii) Mining leases

The Committee observed that the governing principle for allocation of mineral rights (licenses) is based on

First-come-first-serve system. This regulatory practice poses some limitations. The law on mining is silent

on the minimum level of investment requirement and minimum work obligations by mineral right holders.

Such obligations give allowance for the applicant to determine the minimum investment and work

obligation in line with the exploration and mining plans and the period for which the mineral right is

sought. In addition, certain provisions of the Mining Act are not precise especially when it comes to

requirements for evaluation of an application for a mineral right. The law requires an applicant to have

sufficient funds to carryout exploration/mining but does not precisely state how this should be proved to the

Commissioner whether by performance bond, bank statement or statement of financial capacity.

Issue: The Committee recommends that the Ministry invests in mineral exploration and adopts Competitive

bidding for mineral rights. The Mining Act be amended to strengthen the provisions regarding suspension

and cancellation of mineral rights for non-compliance. It should impose heavy fees for licenses who apply

for transfer of their mineral rights and restrict transfer where no work is done and conducts a due diligence

on all active licenses for compliance with the provisions of the Mining Act, 2003.

Response:

The Ministry does not have funds to invest in mineral exploration. This is evidenced by failure to

implement your recommendation to Government to provide Ushs 3,000,000,000 to inspect and regulate

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mining activities. Government again can only adopt the competitive bidding for mineral rights where

proven reserves have been established. This does not apply to Exploration Licenses where the potential

reserves are not yet known.

On amendment of the Mining Act 2003, the process has already started with technical review of the mining

legislation. Gaps have been identified. The remaining activity is the redrafting of the legislation to address

the gaps. The Ministry is to engage a consultant to assist in redrafting of the Mining Laws.

(ix) Compensation for the refinery development project

A total of 29 square kilometers of land is being acquired for the refinery and attendant infrastructure as well

as other related industries for which the total population of persons affected is 7118 with 1221 households.

The total amount of funds required for compensation is Ugsh. 73,000,000,000. However, only Ugshs.

44,000,000,000 has been provided leaving a funding gap of Ugshs. 29,000,000,000. This will cause a

shortfall and delay the construction since some of the affected persons cannot be compensated.

Issue: The Committee recommends that government provides Ugshs. 29,000,000,000 to enable the Ministry

compensate people and resettle them so that the project can start on time.

Response:

We take note of this support from the Committee. The Ministry is in contact with the MoFPED regarding

this issue. A letter asking MoFPED for a full release of the funds budgeted for compensation this financial

year has been submitted.

(X) Karuma Hydropower Project (600MW)

The procurement process for the Engineering, Procurement and Construction (EPC) contractor for the

Karuma Hydropower Project has been characterized by numerous injunctions and petitions from whistle

blowers! Concerned citizens’ and bidders as well as investigations by CID and Inspector General of

Government (IGG). A High Court ruling in favour of one of the bidders as well as investigations quashed

the first Evaluation Report and ordered a Re-valuation by an independent Evaluation Team. The Ministry

of Energy and Mineral Development as the procuring entity abided y the decision of the High Court and

conducted a Re-evaluation. The IGG halted the process to carry out investigations. The IGG submitted a

Report of the findings to the entity in March 2013. The entity went ahead to consult the Attorney General

on the Report.

In April 2013, the entity received a directive of Cabinet to cancel the current procurement process and

instead go into a bilateral arrangement with the Government of the People’s Republic of China to develop

the project.

On 18th April 2013, the entity received an Interlocutory Order issued by the High Court at Nakawa,

Application №162 of 2013 in matter of Hon. Andrew Baryayanga Vs. Attorney General. The entity sought

a legal opinion from the Solicitor General on this matter on how to proceed. The Solicitor General

responded on 23rd April 2013 advising the entity to go ahead and implement Cabinet directive.

Consequently, on that day, 23rd April 2013, the Contracts Committee, under minute MIN.444/12-13/CC

cancelled the procurement process. All bidders were notified of the cancellation of the process and

requested to collect their unopened financial bids.

Government intends to construct the project using resources from the Energy Fund, the Consolidated fund

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and a mixed credit comprised of concessional and commercial funding from the Chinese government. In

that regard, the allocation for the Karuma hydropower project is premised on the fact that the expected

funding from the Chinese government will not be fully on concession terms. The Chinese government will

provide US$500 million as concession funding and the balance will be on commercial basis. To moderate

the cost of commercial financing, government will raise US$700 million from the Energy Fund to co-

finance the project, which will be part of GoU equity on this project. The total project cost (the

Hydropower plant, the Power Substations, and the Transmission lines) is estimated at US$1.69 billion. The

implementation of the Resettlement Action Plan for the power plant is near completion with about 80% of

the affected persons paid and construction is expected to start before the end of calendar year 2013.

Issue: The Committee recommends that the process for the construction of Karuma Hydropower Plant be

expedited and should be cost conscious to avoid high tariff.

Response:

Construction of Karuma Hydropower Plant has started under a bilateral agreement with China.

The ground-breaking ceremony was held on 12th August, 2013 and a team from the China Exim Bank

carried out project appraisal in December, 2013. The duration of the construction period is 60 months.

Sino hydro has mobilized man power and some construction equipment and work has commenced.

The preliminary layout drawings of various components of the project have been developed.

Access roads to the dam area, power intake area, main access tunnel (MAT) area, escape and ventilation

tunnel (EVT) area and muck dumping yard are being constructed. Surface finishing and protection works

are expected to be taken during the next half year.

Topographical resurvey and geological investigations at most locations have been completed.

Design changes in the diversion channel, dam axis, power house audits, and various facilities has been

carried out.

Status of Resettlement Action Plan Implementation

The Total land intake is 465.52 ha. The 414 households, 621 property parcels are affected. So far 87% of

the Project Affected Persons have been paid.

Pending now is Payments to (183) Project Affected Persons for land in Awoo village not done due to a land

dispute between the occupants and the indigenous.

(xi) Investment in transmission

The Committee observed that Government was investing a lot of money in the generation of electricity.

However, there is no corresponding investment in evacuating and eventual distribution of electricity to the

consumers. A case in point is the Buseruka Hydro Electricity Project in Hoima which was commissioned

with no power lines to evacuate the electricity produced yet government is paying for the generation

capacity.

Issue: The Committee recommends that government should equally budget for transmission and distribution

lines to ensure that the energy produced is evacuated and eventually distributed to the consumers.

Response:

Progress to expand transmission grid from current 1,300 km to 2,750 km and increase transmission voltage

from the current 132 kV to cover 220kV and 400kV is as follows:-

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The construction of the following Transmission Lines commenced:- Bujagali-Tororo - Lessos (Kenya)

220kV transmission line (127km); Mbarara-Mirama Hill -Birembo (Rwanda) 220 kV transmission

line(66km) and Mirama Hill substation; Tororo – Opuyo – Lira 132kv TL (260 km), Mbarara – Nkenda

132kV Transmission Line(160km); Bujagali Interconnection Project (BIP) - Bujagali switchyard upgrade to

220kV.

Procurement of EPC contractor and the supervision consultant for the following lines is ongoing:-

Kawanda – Masaka 220kV transmission line(142km); Nkenda - Fort Portal-Hoima 220kV lines(234km);

Mutundwe-Entebbe 132kV transmission line (35km), Opuyo – Moroto 132kv line (160km) and the

substation, Mirama – Kabale 132kv line (76km); .

Feasibility studies for the following Transmission Lines have been concluded and Resettlement Action Plan

implementation on-going: Karuma Interconnection; Isimba Interconnection; Electrification of Industrial

Parks substations.

Feasibility studies on-going for Hoima-Kafu 220 kv TL (70km); Lira-Gulu-Nebbi-Arua 132 kv (350 km);

Lira–Gulu-Agago 132kV (175km)

Procurement of consultants to undertake studies of the following lines is on-going:- Kabulasoke-Kiboga-

Hoima 132kV (210km); Kikagati-Nshongezi-Mirama 132kV (55km); Masaka – Mbarara 220kV (135km);

Nkenda (Uganda)-Mpondwe – Beni (DR Congo) 220kV transmission line(70km)

Industrial Parks

Mbalala Industrial Park

(a) Feasibility Studies Completed

(b) Acquisition of way-leaves is on-going and is expected to be completed by June 2014

© Contractor was procured

(d) Construction expected to last one year and eight months to the first half of 2016.

A substation will be established at Mbalala as part of the Mbalala Industrial Park interconnection project.

This substation is to be used to serve all additional loads in the entire Mukono area including this Industrial

estate. The substation will be communicated by mid-2016.

Iganga Industrial Park

(a) Feasibility Studies Completed

(b) Acquisition of way-leaves is on-going and is expected to be completed by June 2014


(d) Construction expected to last one year and eight months to the first half of 2016

Luzira Industrial Park

(a) Feasibility Studies Completed.

(b) Acquisition of way-leaves is on-going and is expected to be completed by Last quarter of 2014 given

the concentrated settlement in the area


(d) Construction expected to last one year and eight months to the second half of

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