PARLIA,IVIENT OF UGANDA
REPORT OF THE COMMITTEE ON GOVERNMENT ASSURANCES AND IMPLEMENTATION ON THE STATUS OF IMPLEMENTATION OF GOVERNMENT ASSURANCES IN SELECTED DISTRICTS
OFFICE OF THE CLERK TO PARLIAMENT y,'. PARLIAMENT BUILDING /*
KAMPALA _ UGANDA
6, \,f!* k) APRrL,2Ol9
/i r* 1,O. INTRODUCTION
1.1. Committee Maadate
1) In accordance with Rule 176 of the Parliamentary Rules of Procedure 2017, the Committee on Government Assurances and Implementation is mandated to: (a) record and scrutinize the Assurances, Promises and Undertakings given by any Minister, Prime Minister, President, Vice President, in the House from time to time; (b) monitor and evaluate the fullilment of Government Assurances; (c) exercise such other functions that are not covered by paragraphs (a) and (b) as may be allocated to the Committee by the Speaker from time to time. 2) Rule 176(7) further provides for Members of Parliament to report to Parliament, the Assurances, Promises and Undertakings given in their constituencies by the President, Vice President, Prime Minister and Ministers in the House from time to time; 3) Rule 176(2) further states that, where the time frame for implementation of al Assurance is not given by the Minister, the Committee shall determine the category within which it falls and accordingly determine the time frame within which it ought to be implemented; The categories include - (i) EmergencyAssurances. (ii) Short term Assurances. 1 (iii) Midterm Assurances or ( ttC (iv) Long term Assurances.
[^/
1 L.2. This Report
Rt. Hon. Speaker, in accordance with its mandate as provided under section 1.1 above, the Committee recorded and scrutinized the fulfillment of promises, undertakings and assurances given by the President, Vice President, Prime Minister and Ministers in Parliament for selected districts.
This report is presented in accordance with Rule 176(31 (4) of the 2077 Rules of Procedure of Parliament. It is to be debated by MPs and the issues raised in the debated are to be responded to by the Leader of Government Business during the debate.
1.3. Context and Scope
1.3. 1. Context In a democratic society, political leaders seeking to occupy public offices and those already occupying such offices do make promises in order to win or retain the public trust necessary to occupy or maintain these t5rpe of offices.
Problems arise when the promises made by such leaders are not fulfilled at all or not properly and timely fulfilled. After elections, the people become frustrated as they become too powerless to cause the leaders to give accountability on the promises they made but failed to fulfill.
Parliament generally and the Parliamentary Committee on Government Assurances and Implementation got established to help the people in such situations by tracking the implementation of promises, undertakings and assurances made from time to time in and outside Parliament in accordance with Rule i76(1)(a) - on the floor of Parliament arrd 17 6(71 - covering their constituencies.
By looking at the Administration of Parliament Act, 2006 and the Parliamentary Ruies of Procedure, 2017; this report is presented in the context of: k- W'
2 /1 r, LLw 1. A Parliamentary oversight report presented by one of the accountability Committees (chaired by the opposition) to ensure a high level of accountability in order to Iight against corruption in public offices; here it does so in the context of funds released for implementation of promises and when such funds face the risk of being diverted by public officials for personal gain. 2. A Parliamentary Committee report on Project monitoring and evaluation; and value for money audits to fight against wastage of public resources in the implementation of political promises. 3. A Parliamentary oversight report on Political and Moral accountability of political leaders to fight against political deception and political fraud in elective public offices. In this, the ill this Committee tries to cure is lying and political deception by political leaders in and outside Parliament, as provided for under Rule 176(1) (a) and 176(7). We, members of the committee , believe that: a) A promise is a debt. A debt must be paid. b) Lying is a sin - and it is punishable by God. c) Lying is a crime - and it is punishable by law. d) Political deception is political fraud and it punishable politically. e) Proper and timely fulfillment of promises, undertakings and assurances by leaders is rewarded by the people.
1.3.2. Scope Due to the present significance of electricity in the economy of Uganda generally, and importance of electricit5r in the social lives of individuals, families and communities, the Committee on Government Assurances and Implementations chose to put emphasis on the Enerry Sector as a special case.
However, whereas the main focus of the Committee was on the Ener$/ Sector in the selected regions and districts across the country, cross cutting issues out sector were also considered. p<-- 'fr* IF I!fl, lal The Energy Bector
In the Energr Sector, over time (from 1986 to date), the political leaders referred to under Rule 176 of the Parliamentary Rules of Procedure 2017, made promises, undertakings and assurances to the people of Uganda to:
1) generate electricity; 2) extend electricity to targeted institutions such as Health Centers, Sub county Headquarters, Schools, home steads; and 3) distribute electricity to various areas covering Trading Centers and Towns, Sub counties, Counties and districts across the country.
The Committee followed up on 38 assurances in the Energr Sector; of which 3 were for power generation, namely Karuma Hydropower Dam in Kiryandongo district, Nyagak I Hydropower Dam in Zombo district and Maziba George Power station in Kabale district, compensation of project affected persons (PAPs) in the Karuma Hydropower Dam project, while 34 were for extension of electricity to various areas (see d.etalls ln sectlon 4.2.3).
Right Hon. Speaker and Hon. Members; this is the report of the Committee on the extent of implementation of those promises, undertakings and assurances in the Energr Sector.
The major focus of this report is on the following key areas under the Energr sector:
i) power generation; ii) transmission; iii) compensation of project affected persons; iv) distribution networks to different areas: Trading Centers, Schools, Health facilities and Homes, along the way where the power lines pass from the source to the intended fina1 destination of the power lines; and v) Sequence and balancing of power project implementation from generation, transmission, distribution to connectivity and utilization. lg<- lr 4 w W ldr vi) Utilization of Loans: Parliament of Uganda approved requests by the government of Uganda for external borrowing from different funding agencies including: BADEAI, SFD2, OFIDS, IDB+, AIrDs, ADFD5 and KFAEDT. Some of these loans required counterpart funding from the government of Uganda and government gave assurance to provide counterpart funding. Some of loans took long to be accessed due to government's delay in providing counterpart funding that Parliament had been assured of at the time of loan approval.
(bf Cross cutting issues, covered in different sectors
The report covers cross cutting issues (i.e. issues outside the energr sector) that the Committee came across in the field even though the major focus was on the Energr Sector.
L
l Arab Bank for Economic Development
'? Social Fund for Development /t.. 3 Opec Fund for lnternational Development a lslamic Development Bank fr* s French Development Agency ' Abu Dhabi Fund for Development t 7 Kuwait Fund for Arab Economic Development 5
t 2.O. METHODOLOGY In accordance with its mandate, the Committee classified the promises undertakings and assurances according to
1 . The time frame within which the assurances ought to have been implemented as per Rule 176(21 as shown below:
. Emergency Assurances -6 months r Short term Assurances -1 years (12 months) r Midterm Assurances -2.5 years (3O months) . Long term Assurances -5 years (6O monthsf
2. To ascertain the extent to which the various assurances in the energr sector have been implemented, the Committee interfaced with political leaders and relevant technical officers in the districts of:
I. Busoga Sub region: Iganga, Kamuli, Buyende, Kaliro & Bugiri; II. lllest Nile Sub region: Nebbi, Packwach, Arua, Maracha & Moyo III. Bunyoro Sub region: Kiryandongo, Masindi, Buliisa, Kibaale & Kakumiro; IV. Buganda Sub region: Mubende, Kassanda, Mityana & Nakaseke; Bukedi Sub region: Busia & Tororo; u. Sebei reglon: Kapchorwa & Kween; VII. Acholi Sub region: Kitgum & Gulu; VIII. Ankole Sub region: Bushenyi, Rubirizi, Sheema, & Ntungamo; x. Laago Sub rcgion: Apac, Lira, Otuke, Dokolo, Oyam & Kole; x. Teso Sub region: Kaberemaido, Soroti & Kumi; xI. Rwenzori Sub region: Kasese; and XII. Iiigezi Sub region: Kanungu, Rukiga, Kabale & Kisoro.
3 Through a letter (Ref Number: AB.22aAll2/Ol And Dated 25tn March ^A 20l9l, the Committee wrote to the Ministry of Energr and Mineral Development seeking for information on the status of implementation of W util flc- 6 lw lLa- Government Assurances under the Ministry; and received responses from the Ministry through a letter (Ref Number: ADM I4O|SSO|OL Dated 29ft March 2019) signed by Hon. Eng. Irene Muloni, Minister Of Energr And Mineral Development. The responses of the Minister of Energr and Mineral Development are herewith attached as Annex XII). 4. The Committee also carried out field based activities as follows: a) Carried out on spot inspections or checks of selected projects, on various sites to physically verify the level of implementation of the assurances. b) Interacted directly with the intended beneficiaries in the districts visited; to capture their views on the status of implementation of the assurances in their respective areas. c) Determined the status of implementation of the Assurances, from which it derived its findings and conclusions based on the following as the criteria to make judgments: i) Completeness: Fully implemented/ partially implemented/ not implemented. Implementation is said to have started when the project activities are beyond the planning stage or paper work ii) Quality: Where implementation was completed, the work done was also assessed to ascertain whether there was good quality and value for money. Project evaluation was also carried out to assess utilization and impact on beneficiaries. iii) Timeliness: Fully implemented within scheduled time frame (as determined by the Committee), on-going and within scheduled time frame I not started but sti11 within its time frame / started and abandoned/ never started. The Assurances which had not been implemented within the specified timeframe (as defined above), or not implemented as per the required quality standards, to be Broken promises or Unfullilled promises.
N \l.
\ 3.O COMMITTEE OBSE\IRATIONS AI{D FINDINGS 3.1 Introduction
The Committee followed up on 38 assurances in the Energr Sector; of which 3 were for power generation, namely; Karuma Hydropower Dam in Kiryandongo district, Nyagak I Hydropower Dam in Zornbo district and Maziba George Power Station in Kabale district, 1 for compensation of project affected persons in the Karuma Hydropower Dam project, while 34 were for extension of electricit5r to various areas (See table l Jor detatls). 3.2 General Committee Observations and findiags
Out of the 38 assurances, only 4 were fulfilled representing 1o.5olo, 10 were partially fulltlled representing 26.30/o and 24 were broken promises representing 63.2/o (See the details in Tables 1). It was therefore concluded that more than half of the Energr Sector Government Assurances considered by the Committee had not been implemented.
In the partial fulfillment, constructed power lines from the point to another were reported to have no electricit5r or with insufficient electricity. For instance, in the fullilment of the promise to extend hydroelectric power to Moyo from the Bujagali Hydropower Dam in Jinja via Lira, Gu1u, Adjumani and Laropi; the promise was partially fulfilled. In that, whereas, at the time of the Committee over sight visit to Moyo district, electric power poles and lines could be seen in Moyo, it was reported by the leaders and the people of Moyo district, that there was no sufficient and regular power supply in the district. It was also obsewed that, the little amount and irregular electricity in Moyo could not promote economic development. The people of Moyo still feel that they do not have electricity for economic development.
In some cases, power was extended to areas but important institutional areas such as Schools, Health Centres and Sub county Headquarters were not connected. For example, in Arua district, power was extended from the Nyagak ydropower Dam but left out important institutions like Anyiribu Sub county eadquarters and Anyiribu Health Centre. t}ft \ w Table l: Status ofthe Energy Sector Assurances considered, by dlstrlct
Status of implementation
No. of Partially SN District Assurances Fulfilled fulfilled Broken Total 1 Iganga 1 1 I Kamuli 7 7 7 3 Buyende 2 2 2 4 Kaliro 2 2 2 5 Bugiri 1 1 I 6 Nebbi/Zombo 1 1 1
7 Moyo 1 1 1
9 Kitgum 1 1 1 10 Kiryandongo 2 28 2 1l Mubende J 3 3 t2 Kassanda 2 2 13 Mityana 1 1 I t4 Nakaseke 2 2 2 15 Busia .1 3
16 Kapchorwa 1 1 1 t7 Kitgum 1 1 1
18 Apac 1 1 1
19 Otuke 1 1 1
20 Kole 2 1 1 2 2t Kasese 2 2 2 Kabale 1 I I
Total 38 4 to 24 38
3.3 Specific Observations and Findings
3.3.1 Power Generation
In a bid to increase supply of electrici President pledged to; tli ll. s Ongoing schedule) {v lBehind t^ ffi 1. Construct Karuma Hydropower Dam in Kiryandongo district, pledged rn 20tr. 2. Commission Nyagak I Hydropower Dam in Zombo district, pledged in 2010. 3. Rehabilitate and Reconstruct Maziba George Power Station in Kabale district, pledged in 2O06.
i. Karuma Hydropower Dam Project The 6OOMW Karuma Hydropower Dam Project located on the Nile River in Kiryandongo district was launched on the 12ft August 2013, and construction works commenced on the 166 December 2013. This project was expected to be completed within 60 months (by December, 2018), at an estimated cost of USD 1.7 Billion.
In March 2015, the 9s Parliament passed a Motion to authorize Government borrow up to USD 1.435 Billion (85% of the total cost) from the Export - Import Bank of China, to finance the construction of the Dam; Civil and Electromechanical/Hydromechanical works (at a cost of USD 789.3 Million), and associated inter connection; Karuma 400kV Switchyard, a 240km 400kV double circuit Karuma - Kawanda Transmission line and Kawanda 400kV/ 132kV substation, a 55km double circuit Karuma - Olwiyo Transmission line and Olwiyo 400kV/ l32kV substation, and an 80km 132kV double circuit Karuma - Lira Transmission line and associated bays at Lira substation (at a cost of USD 645.8 Million).
On the other hand, Government committed to meet 15% (USD 253.26 Million) as counterpart funding for the Resetflement Action Plan (RAP).
The Committee noted that the overall physical progress of works on the construction of the Dam was about 92o/o; 73.14o/" for Civil works, l.9Lo/o for mechanical works and 15.95o/o for Electromechanlcal works. u <- k (tr ffi
,-:,:, Despite the progress reported on the Dam construction works, the Committee was not satisfied with the execution of the Karuma Inter Connection Project (construction of the transmission line).
Cconstruction of the 55km double circuit Karuma - Olwiyo transmission line, and the 8okm double circuit Karuma - Lira line had not fully started by the time of the Committee oversight visit. Very slow progress was also observed on the ongoing construction of the double circuit Karuma - Kawanda transmission line. This was largely attributed to delays in acquisition of land through which the transmission line is expected to be constructed.
By March 2019, only USD 409.2 million (63%l of the total project loan amount had been accessed for project implementation since December, 2015 (date of effectiveness); and yet the project was supposed to be completed and
all the loan amount ( 100%) utilized. The delay in utilization of the funds attracted a penalty of approximately USD 1.15 Btllton (commitment fees). Generally, most of the loans in the Energr Sector have the same challenge of timely access to approved loan funds, consequently attracting a total penalty of USD 2,928,467,O9O, equivalent to Shs. 1O,835,328,233,OOO (see Annex for details).
Clearly, the delays in construction of the transmission lines, compared to the progress registered on the Dam construction works will hamper timely evacuation of the power generated to support rural electrification across the countrv.
In view of the above observations, the Committee concluded that the Assurance to construct and commission a 600MW Karuma Hydropower Dam within 60 months (By December, 2018) was not met, thus classified this Assurance as Partlally fulftlled. tdc-
,l 1 r/ ar I Nyagak I Hydropower Dam Project
In 2006, the government of Uganda, with the support from the World Bank and the German government through its Development Bank; KFW, began construction of the first phase of the 3.5 MW Nyagak Hydropower Dam on River Nyagak, in Znmbo District, expected to last for 1 72 years (18 months). This project was developed by the West Nile Rural Electrification Company (WENRE Co.), a subsidiary of Industrial Promotional Services (IPS) Kenya of the Aghakhan Foundation, at an estimated cost of USD 18 Million, for the construction of the Dam, and USD 15 Million, for construction of the transmission lines to evacuate power via the existing 33kv transmission lines linking the towns of; Paidha, Nebbi, Bondo, Okollo and Arua.
ln 2012, Nyagak I Hydropower Dam was commissioned nearly 5 years after the expected date of completion. Despite the completion and commissioning of the 3.5MW Nyagak I Hydropower Dam, the Committee established that, power generated by the Dam was inadequate to meet electricity of the West Nile Region. Previous govemment efforts to bridge the gap through construction of Nyagak II and Nyagak III power stations had not been successful. Therefore, Committee concluded that, Assurance to address the electricity needs of the people of West Nile was Partially fulfilled and Unsatisfactory.
11. Rehabilitate and Reconstruct Maziba George Power Station
Maziba Mini Hydropower Station was commissioned in 1963, and stopped operation rn 2OO2 after it ran into operational and technical trouble. The power station is situated on the Kiruruma River, in Kabale district. In 1975, this mini Hydropower Station was shut down due to floods. In 7992, it was re- commissioned after being revamped. Due to operational challenges, the station stopped operations in 2OO2.
006 government assured the people of Kabale that the Mini Power Station P \L wou1d be rehabilitated and was expected to be operational by 2011. To date, v4 ,{tP nothing has been done. Since government did not meet its commitment to the people of Kabale as earlier promised, the Committee concluded that this Assurance was Broken. Commlttee Recommeadations
t The Mlnlster of Energg and Mlneral Deoelopment should. present to Parllament a detalled report ulthin one (7) montho clearlg explalnlng tlee clrcumsto,nces that led to delaged completlon of the
Ilaruma H g drop o w er p roj e ct.
a Thc Minlster of Energg and Minerals should present a report to Parllament ulthin one (1) rnnonth, on the concrete tneasures taken bg gooernment to address the electrlcltg needs of the people oJ West Nlle, thdt haae perslsted for fitaftg Uears.
a The Mlnlster of Energg and Mlnerals should. present a. report to Parllament uithin one (1) month, on the steps ta,ken to rehabllltate Mazlba Mini Hydropower Station or utithdrauals the Assurance.
3.3.2 Compensation of Project affected Persons in Karuma Hydro Power Project.
In 2012, the Minister of Energ, and Mineral Development pledged to; 1. Compensate all persons affected by the Karuma Hydropower Project in Kiryandongo district.
Committee Obsenrations Article 26 of the 1995 Constitution of the Republic of Uganda provides for "prompt payment of fair and adequate compensation, prior to taking possession or acquisition of the propert5/ in the event of compulsory land
C uisition which is envisaged especially for instances where the land is uired for public use or interest. Accordingly, all persons affected by these proJ ects were expected to be fully compensated with 12 months (1 year) u 13 Although much of the land utilized by Karuma Hydropower project was acquired at the inception stage of the project, the Committee observed that some project affected persons had not yet been duly compensated. For instance, Karuma Primary School lost over eight (8) acres of land to the project, and no compensation was made. As the School Head teacher narrated;
Also, numerous concerns were raised in relation to compensation of persons affected by the construction of the transmission lines.
The Committee concluded that, the commitments made to the people affected by these projects were not fully, and or promptly met, as earlier promised and as provided for in Article 26 of the Constitution of the Republic of Uganda. Settlement of all affected persons had delayed for more 5 years (See details in Appendix II), hence considered these Assurances as Partially fulfilled.
Committee Reconmendatlona As regards to compensation of persons affected by Karuma Hydropower project, the Committee recommends that;
a The lwlnlster oI Energg dnd Mlflerals should present d stdttts report to Pqrllamcnt ll:lithin one (7) month, on the Resettlem.ent Action Plan (RAP) tncludtng; total releases and expeftdldtre oJ USD 253.26 Mllllon g oaernne nt counte rp ara tundtng. 3.3.3 Er ii) Mubende District l. Extend Electricity to areas of Madudu and Butoloogo, pledged in 2005. 2. Extend Electricity to areas of Kalonga, Kyenda and Kattabalanga line from Kiganda to Mubende, pledged in 2010. 3. Extend electricity from Bukuya Town to Kitumbi Sub count5r HQs and Makokoto Sub countSr HQ's, pledged ir,2OlL. Committee Observations Extension of electricity to the areas of; Madudu, Butoloogo, Kalonga, Kyenda, Kattabalanga, Kitumbi Sub county Headquarters and Makokoto Sub county Headquarters, had not been done, and implementation had delayed for more than 7 years (See details in Annex I1). Therefore, the Committee concluded that the Assurance to extend electricity to the above specilied areas in Mubende district, was Broken. iif Kassanda District 1. Extend Electricity from Kasambya TIC to Nakasaga up to Kigisu water pumping station, pledged in 2010. 'The Arab Bank for Economic Development t/c 10 Social Fund for Development 11 Opec Fund for lnternational Develo w 12 lslamic Development Bank 1) French Development Agency (, Abu Dhabi Fund for Development 15 u$ Ku t Fund for Arab Economic Developmen \t 15 w L- A\^,G\,.YJ 2. Extend Electricity from Kassanda Town of Kassanda Sub county to Kikandwa town of Kalwana Sub county, pledged in 201 1 . Committee Observatlon It was established that electricity had only been extended from Kassanda T/C to Bukuya T/C, leaving ou! Kikandwa, Nakagaga and Kigisu. The Committee concluded that, the Assurance of extending electricity to various areas in Kassanda district as highlighted above, was Partially fulfilled, and completion had delayed for more than 7 years (See details in Annex II). iiif Mityana District 1. Extend electricity to; Kikonge - Bongole, Kikonge - Kalama, Wabiyinya - Katoogo - Sande, Kitongo - Buluma, pledged in 2O09. Committee Observatlons The Committee observed that the land through which the electricity lines were to be extended had been surveyed, but actual extension of electricity had not been done. Implementation had delayed for more than B years (See details in Annex IIII. Hence, the Committee concluded that this was a Broken promise. if lfakaseke District 1. Extend electricity to; two model Parishes; Kikyusa in Semuto Sub county and Nalumle in Kapeeka Sub county, pledged in 2O 1 1 . 2. Extend electricity from Ngoma - Wakya - Bange - Bugambakimu - Kijebejo - Namirali - Kito - Namirembe - Bukakala - Kawoomya - Kufu - Kaloke - Kikubampanga - Nakatandagira - Mawalwa - Semuto - Kikondo - Lu1e, pledged in 2013. itl Iganga District 1. Extend electricity to; Bunyiro - Nawaningi - Nawankonge, Busesa - Nawangisa - Nakalama, pledged in 20 1 1. k w iii) Kamuli District 1. Extend electricity to; Nabwigulu Sub county Headquarters, Nayenga Primary School, Buwuda Trading Center and Buwuda Primary School, pledged in 20O1. 2. Extend Electricity to; Kasambira - Bugulumbya, Luzinga - Kibeto - Wankole, pledged in 2001. 3. Extend electricity to; Wankole Sub county, pledged in 2006 4. Extend electricity to; Mbulamuti Sub county, pledged in 2006 5. Extend electricity to; Kasambira - Bugulumbya - Bukuutu, Bugaya - Nakanyonyi - Naluwoli, Kamuli - Namwendwa - Bulogo, Budhatemwa P/S and Itayllngwa Sub county, Namasagali - Mutukula, Balawoli - Nawanganza - Namira, Luzinga - Wankole and Namwandyo H/C II, Nabwigulu and and Buwuda P/S, Kamuli - Buyende, Kidera, Kapiokolo, Makanga and Kanyankole, pledged in 2011. 6. Extend electricity to; Namasagali - Mutukula, Balawoli - Nawangaiza - Namaira, pledged in 20 1 1. 7. Extend eiectricity to; Budhumbula - Buntansi - Bugheynva, Namwendwa - Bulopa, Bulogo - Nawansaso, Butabaala - Kitayunjwa, piedged in 2011. ivf Kaliro District 1. Extend electricity from Bulumba to Nawampiti and from Kasokwe to Buyuge - Bulumba, pledged in 2O1O. 2. Extend electricity to Bulamogi and all Sub counties, pledged h 2014. vf Buyende Dlstrict J. Extend eiectricity to; Kapiokolo, Kyankole, Immeri Primary School, Makanga Trading Center and Buyende District Headquarters, pledged in 2001. 2. Extend electricity to cover trading centers along Nabirumba - Bugay Irundu, pledged in 2010. @ (" 77 vi) Busia District 1. Extend electricity to; Busitema Trading Centre via Ndaiga to Kayoyo SS, Namutere Trading Centre to Bulumbi Sub County, Mamutere via Namungodi Trading Centre to Busia Municipality, pledged in 201 1. 2. Extend electricity to; Namungodi via Buwembe to Buyrnda Trading Centre, Manyombe Trading Centre to Buwumba Health Centre II, Busitema Sub-county Headquarters to Sikuda Sub-county Headquarters, Dubani Sub-county to Buyengo Boarding School and Health Centre II, pledged in 2011. J. Extend Electricity to; Nalwire Technical Institute in Lunyo Sub county, Masaba College Busia in Masaba Sub countSr, Mbehenyi Health Centre in Masaba Sub county, Lunyo Secondary School in Lunyo Sub county, pledged in 2Olt. Conmittee Observations At the time of the Committee oversight visits to the districts of; Nakaseke, Iganga, Kamuli, Kaliro, Buyende, and Busia, it was established that electricity had not been extended in all the areas highlighted above. Some of these Assurances have remained outstanding for more than 15 years (See details in Annex IIII. Accordingly, the Committee concluded that, these were Broken promises. vii) Bugiri District 1. Extend Electricity to; Buwunga, Bwalula, Nankoma & Namayingo, Pledged in 2010. Committee Observations @ Electricity had been extended to the areas of; Bwalula, Nankoma, and Namayingo, however, Buwunga was left out. Since electricity was not extended to all the areas as earlier pledged, the Committee concluded that the Assurance s Partially fulfilled. u C^;Jr {,_ 18 vttt) KapchomraDistrict 1 . Extend electricity to all Sub counties in the district (Kapchorwa), pledged in 201 1 . Committee Obsenrations Electricity was extended to the areas of; Kaserem, Amukul, Sipi, Munana, Chema, West, Central and East Division, but, other areas including; Kabeyewa, Kawawo, Kapsinda, Gamogo, Chepherech and Kaptanya were yet to receive electricity. The extension of electricity to all Sub counties in Kapchorwa district had delayed for more than 7 years (See details in Annex 11!, thus the Committee concluded that this Assurance was Partially fulfilled. ixf Kitgum District 1 Extend electricity from Kitgum Town Council to Orom Sub county Trading Center, pledged in 201 1. Committee Observations Electricity had been extended from Kitgum Town Council to Orom Sub county Trading Center. Therefore, the Committee concluded that this Assurance was Fulfrlled. xl Moyo District 1. Extend Electricity from Laropi to Obongi Trading Centre, Obongi County, pledged in 2OI4. Committee Observations Electricity had not been extended to Obongi County, and fulfillment of this Assurance had delayed for more than 3 years (See details in Annex 1I1). The Committee concluded that, this is a Broken promise. xif Kasese District w Ar Extend electricity to; Karusandara, Lake Katwe and Nyakatonzi Su counties, pledged in 201 1 . Ctul I tk- t 19 2 Extend Electricity to; Bugoye, Maliba, Kitswamba, Buhuhira and Bwesumbu Sub Counties, pledged in 201 i . Committee Obsenrations At the time of the Committee oversight visit, electricity had been extended to 2 Parishes in Karusandra Sub county, 2 Parishes (Ibanda & Bugoye) in Bugoye Sub county, 2 Parishes (Bikone & part of Buhunga) in Maliba Sub county, only 1 Parish (Kistwamba) in Kistwamba Sub county, and only 1 Parish (Kitoma) in Buhuhira Sub county. Nyakatonzi, Lake Katwe, and Bwesumbu Sub counties had not yet received electricity. Clearly, the Assurance to extend electricity to various Sub counties in Kasese district (as specified above), was not fully met, and full implementation had delayed for more th.an 7 years (See details in Annex 111). Therefore, these Assurances were considered to have been partially fulfilled. (xiiil Apac District 1. Extend electricity to; Awila Town Board Corner, Aboko & Agwiciri, pledged in 2O10. Committee Obsenzations Electricity had been extended to; Awila Town Board and Aboko, while Agwiciri was yet to be connected. The Committee concluded that this Assurance was Partially fullilled, and completion had delayed for more than 7 years. (xivf Otuke District 1. Extend electricity to the district Headquarters, pledged in 2011. Committee Obsenrations Electricity had been extended to Otuke district Headquarters, hence, the ,^. Committee considered the Assurance Fulfilled. AU\ I (,14L, t Kole District 1 Extend electricity to Aboke Health Center IV@ and the district Headquarters, pledged in 2010. 20 2 Repair electricity power lines of Alito Sub County which were vandalized by the LRA rebels, pledged in 2010. Committee Observations Electricity had been extended to Kole district Headquarters and Aboke HCIV, therefore, those Assurances were classified as Fullllled. However, the electricity power lines of Alito Sub county had not been repaired, and implementation had delayed for more tlnan 7 years (See details in Annex I11). Therefore, the Committee concluded that this was a Brokcn promise. (nrif Kabale District 1. Extend electricity to Kamuganguzi and Buhara Sub counties, pledged in 2011. Committee Observations Extension of electricity to Kamuganguzi ar,d Buhara Sub counties had not been completed and implementation had delayed for over 7 years (See details in Annex III). It was therefore concluded that this Assurance was Partially fulfilled. Commlttee Recommendatioas With regard to extension and distribution of electricity to various areas across the country, the Committee recommends that; a The Mlnlster of Energg and Mineral Development should present a detalled report to Porllament explainlng the poor perfortnance of loans dpprooed bg Parllam.ent Jor lmplementatlon o,f Ru'rol ProJects ccrross the Country. h, ftectriftcaUon Olfice of tle Audltor General should carry out a speclal@ oudlt on the pertormance and utlllzdtlon of the USD 620.52 Mllllon Loan lltles trom BADEA, SFD, OFID, IBD, IDB, AFD, OFID, ADFD arrd -t lc2l {Md L KFAED, dpproued bS Porllament betueen 2071 - 2076, for implementatlon of Rural Electrlficatlon ProJects across the Country, and report to Parliament uithin six (q months. 4.2.3. Connectivity and Utilization Despite the Rural Electrification Agency's (REA) attempt to fulfil government commitments of extending electricity to some rural areas through construction of medium and low voltage networks, access to electricity in rural areas still stands at loo/o. Yet, according to the Ministry of Energr and Mineral development, by the year 2O2O, the country shal1 have over 9(X)MW installed capacity surplus. The Committee took note of specific cases of inconsistences in government's efforts to meet its commitments of increasing access to electricity in rural areas. The following are some of the examples among others: i) Kaberamaido district: the power line constructed from Kaberamaido district Headquarters to Namasale landing site on River Nile, left out Kubulbul and Ochero Trading Centres. ii) Kumi Municipality: The power line constructed from Kumi Municipality, Ieft out Kanyumu Trading Centre and Primary Schools of; Aterai and Aputon. iii) Apac district: The power line constructed from Apac district Headquarters to O1e1pel, Ieft out Maruzi Seed Secondary School, Apac Catholic Parish and Amonika Trading Centre (in Apac Municipality). Nebbi - Pakwach districts: The power line constructed from Nebbi district to Pakwach district Headquarters, left out Nyaralrr Secondary School (in Nebbi district) and Aluwi Sub county Headquarters (in ch district). {/- 2 v) Nebbt - Arua districts: The power line constructed from Nebbi to Arua district, left out Anyiribu Sub county Headquarters and Anyiribu Health Centre. vi) The Atua - Koboko powerline: The power line constructed from Arua district to Koboko district, Ieft out Manibe Sub county Headquarters. Committee Recommendatlong The Committee recommends that; o The Rural ElectrificatTon Agencg (REA) should connect all atJected T'radingl.Buslness Centres, Instltutlons of Learnlng, Eealth facllltles, as utell as places of uorship, along the alreadg constntcted pouter trdnsmission llnes ulthln three (3) manths, a The Rural ElectrtJicatton Agencg (REA) should prioritize connecting alt T'radtnglBusiness Centres, Instlttttions of l*arnlng, Health Ja.cilities, as well as places of utorship along tle planned power tr.rnsmlss{on llnes under the Accelerated Rural Electrlficatlon Programme. 4.2.4. Cross Cuttlng Government Promlses, Undertaklngs and Assurances i. Policy related Promises, Undertakings aud Assurances In 2011, government promised to construct and or functionalize Health Centre III's in ali Sub counties; establish a government aided Secondary School per Sub-county; and establish a Vocation (Technical) institute per county/ constituency. On the implementation of those go t poli tments, the Committee observed as foilowing: ffi;, VM (/<- M a The implementation of this policy is poor throughout. Each district had a number of Sub counties without government Secondary Schools and HCIII's (see a sample of selected districts and sub counties in Annexes IV - IX). The unit cost of establishing a government aided school in a Sub county is estimated at Shs 2,026,547,917 while that of HCIII is estimated at Shs 1,858,409,308. a Some districts such as Buliisa and Rukiga had no Vocational (Technical) institute. In other instances, attempts by government to establish Vocational (Technical) institute were not satisfactory. For example, in Dokolo district, government committed funds to establish a Vocation/ Technical Institute in the district, but the implementation was not done to satisfaction. Works on laboratories, some workshops as well as a dormitory for male students were not done. Expensive workshop equipment/machines were also delivered at the institute, but were not installed. The equipment was becoming rusty and obsolete before being utilized by the students. It was therefore concluded that, after more than 7 years, government had not fulfilled its promise of ensuring that every County or Constituency has a Vocation (Technical) Institute and every Sub county has Health Centre III and a government aided Secondary School. ii. Rehabilitation/ConstructionofHospitals Government undertook to construct 3 new Hospitals and rehabilitate 4 (See Table 1 for detailsl. The Committee found out all the 3 new hospitals pledged to be constructed in the districts of Maracha, Buyende and Kumi had not been done. Iganga ald Apac Hospitals were reported to have been rehabilitated to satisfaction, while Itojo and Kiryandongo Hospitals were rehabilitated but not satisfactorily. For Kiryandongo Hospital, rehabilitation works left out Administration block, the stores k ways. Itojo Hospital {/c w on the other hand was planned to be rehabilitated in 3 phases, but only 2 phases were implemented. A1so, the execution of 1"t phase works were not satisfactory. For example, the drainage system was not functional, some doors were not replaced as required and the ceiling was poorly fitted. Therefore, the Committee concluded that, the promise to rehabilitate Kiryandongo and Itojo Hospitals was Partially fulfilled. Table 1: Assurances to Rehabilitate/Construct Hospitds, by district and status of implemeatation No. of years Status since hpected the Year of pledge Year completion waa s/N Pledeed Assurance District made Construct Maracha Hospital 2016 7 years Broken I 201 1 Maracha Construct Broken Buyende district 2016 7 years 2 201 1 Hospital Buvende Kadami 2016 7 years Broken Hospital in Mukongoro 2011 Sub county Kumi Rehabilitate Apac 20La 5 years Frrlltlled 4 2073 Apac Hospital Rehahilitate Kiryandongo 2076 7 years Partlally 5 207r Kiryandongo fullllled Rehabilitate Ntungamo 2016 7 years Partially 6 2011 Itoio Hospital fulfilled Rehabilitate Iganga 2016 7 years FulfiIled Iganga 7 2071 Hospital t, ii. Construction of Roads and Bridges (^, l"fl / 7,1-<- Government undertook to construct several roads and bridges in the districts visited. The Committee found out that 15 out of the 19 184.20/"1 of the 25 w ) and bridges that government promised to construct, had not been done. Thus, the Committee considered those undertakings to be Broken. Only 2 were ongoing, while I had been partially completed (See details in Table 2). Table 2: Assurances to Construct Roads and Bridges No. of years Status since Expected the Year of pledge Year completlon was s N Ple d Assurance District made Rehabilitate the Broken Kitanga Kisharira Nyabushenyi 1 20t4 Road N 2019 5 S Broken Construct Katine - Kalaki - Blulu 2010 - Kaberamaido Kaberamaido 2015 8 ars Broken Construct Kalaki 3 2010 - Lwala Road Kaberamaido 2015 8 ars Broken Tarmac Katine - Kaberamaido 4 201 1 Ochero Road Kaberamaido 20t6 7 ars Construct Soroti 20L6 Broken 5 2011 - Serere Road Soroti 7 ars Construct Soroti Broken - Kaberemaido 6 20t1 Road Soroti 20t6 7 ars Tarmac of 10 Km Soroti Ongoing, Municipality but 7 20L1 Road Soroti 2012 7 s dela d Upgrade the 8 20ll Road link from Apac 2016 7 vears Broken Rwekunye Apac - Lira t Ki W 26 lLs- Musingu (350km) from gravel to tarmac Construct Mubende Kakumiro Ndaiga (65 Kms) 9 2014 Road Mubende 20t9 4 years On going Construct Atiak - Moyo - Afoji Road, Moyo 10 20t4 district Moyo 2010 9 years Broken Tarmac the Road within Kumi 11 20L1 University Kumi 20t2 7 years Broken Tarmac 7Km of Road from Kumi Town Council to r2 20tt Kumi Hospital Kumi 20t2 7 years Broken Tarmac Road to Kumi Orthopedic 13 20tl Centre Kumi 20L2 7 years Broken Construct Kyanamira Katookye Bridge on Old Kabale Road which was washed by floods 14 20ll around 1992 Kabale 20t4 7 years Broken Construct Muhanga Rukungiri v1a 15 20Ll Kisizi Road Rukiga 2016 7 years Broken Construct Olianai Bridge connecting Kaberamaido to Partially 16 2014 Soroti Kaberamaido 2017 4 years fulfilled Construct Kaguta Bridge in t7 20lo Lira district Lira 2013 8 years Broken Construct Kia - Kia Bridge 18 2009 linking Madi N' Okollo with Arua 2010 9 years Bro!fr li Obonsi trt Construct Siit (W 27 f. trlc- Bridge connecting Bukwo and 19 2014 Kween Kween 2017 4 years Broken 111 Provlslon of Ferrles to eaae transport of people and goods across various water bodies. With regard to ferries, government promised to provide a ferry: 1. Okile - Bukungu, I(aberamaido district, in 2011; and 2. Rhino Camp - Amuru, Arua district, in 2010. At the time of the Committee oversight visit, both ferries had not been provided, more than 7 years since the promise was made. The Committee concluded that these promises were Broken. lv. Upgrading selected regional Airports to international Alrports Concerning upgrade of regional Airports, government promised to upgrade: 1 . Soroti flying School to an International Airport, in 201 1; and 2. Arua Airfield to an International Airport, in 2010. The Committee observed that these upgrades were expected to be completed by 2016. However, by the time of the oversight visit no significant progress had been made towards upgrading both Airports (Arua and Soroti) to international standards. It was therefore concluded that these government undertakings were Broken. v. AgricultureDevelopmentprojects Government promised to undertake several agriculture development projects as follows: 1. establish an Aqua culture Research Development Centre (Fish Fry) in Laliya Sub county Gulu district, pledged in 2011; 2. rehabilitate the cattle Ranch in Aswa, pledged in 2Ol4; 3. complete an Ice Plant at Bukungu, Buyende district, pledged in 2 4. desil e water Dam, Buyende district, pledge din t.u W Ll {c L 5. establish an Agro-processing factory in Namaira, Kamuli district, pledged in 2006; and 6. set up a Fruit Progressing Factory, Soroti district, pledged in 2011. At the time of the Committee oversight visit, only Soroti Fruit processing factory was reported to have been Fulfilled to satisfaction. On the other hand, implementation of the Aqua culture Research Development Centre (Fish Fry) in Laliya Sub county Gulu district (intended to promote fisheries and research in aquaculture in the sub-region), was started, government spent an estimated Shs. 1.5 Billion but later abandoned. The project site had over-grown grass, fish ponds were dry (See Picfure beloutl, wh,ile the hatchery, standby generator, water heating system, among other facilities were getting rusty and unutilized. qua cu Iture Research Deuelopment Centre h Fry) in Laliga Sub county Gulu lr t l 29 ) s--.r-u<_ Also, the construction of the Ice Plant at Bukungu in Buyende district had sta11ed, after an estimated Sh. 2.5 Billion government expenditure on the project. The Committee considered the expenditures on both projects to be wasteful and the undertakings Broken. vi, Construction of Markets Government undertook to construct the following markets: 1 . Iganga Main Market, in 201 1; 2. Idudi and Busesa Markets, Iganga district, in 201 1; and 3. Gulu Main Market, in 2014. The Committee found out that, in spite of some construction defects such; poor drainage, sewerage and lighting systems, Gulu Main Market was constructed and completed. But, Iganga Main Market, Idudi and Busesa Markets (in Iganga district), which were pledged in 201 1 , had not been constructed. Thus the Committee concluded that these promises were Broken. vii. Construction of Sports facilities Government undertook to put in place the following sports facilities: 1. construct Inziku (Barifa) Stadium, Arua district, in 2005; 2. construct Akii Bua Stadium, Lira district, in 2O1O; 3. establish a high altitude training Centre in Teryet, Kapchorwa district, in 2012; and set up female athletes training Centre, Kapchorwa district, in 2014. W" To date, only the High Altitude Training Center in Teryet, Kapchorwa district was on going at the time of the Committee oversight visit. Construction of the rest of the facilities as highlighted above had not begun, and no si ant steps been taken to initiate the implementation process. \1.. L Therefore, the Committee concluded that these government undertakings were Broken. viii. Compensation of Victims of War and Conflicts Government promised to compensate and support the following groups of people, who were severely affected by war and conflicts across the country: 1. people who lost their cattle during cattle rustling in Kumi district, pledged in 20 1 1; 2. families of civiiians who were killed in KanJrum Sub County and other villages (specifically people of Kabwele) in Kumi district, pledged in 201 1; 3. Lango war veterans, pledged in 2010; 4. restock war torn areas in Lango Sub region, pledged in 201 1; and 5. Acholi war claimants, piedged in 20O5. The Committee found out that none of the above highlighted groups of people had been duly compensated or supported as earlier promised. Some of these assurances have been outstanding for more than 10 years, and no concrete commitment had been made by government to fulfil them. Therefore, the Committee concluded that, the promises by government to compensate and support various groups of people who were affected by previous wars and conflicts had been Broken. tx Provision of transport facilities (Buses/ trucks) to various training institutions On several previous occasions, government has pledged to acquire transport facilities for various institutions of learning. Some of such cases include : l. a bus for Kumi University, pledged in 2011; .rffiry 2. a Schooi truck for Aculbanya SSS which was taken by NRM $tHiers in f;,r 1987 in Kole district, pledged in 2010; and 3. a School truck for Alito SSS in Kole district , pledged in 201 '-r, lL' h* -) The Committee found out that none of the above promises had been honoured by government, thus considered them Broken. Promises to individuals or groups of individuals Out of the 2O government promises made to individuals or groups of individuals only 2 (1O%) were reported to be ongoing, Lg (9O%l were considered to have been Broken (See Table 3 for detailsl. Table 3: Assurancea to individuals or groups of individuals by distrlct and status of lmplementation No. of yeafs Status since Expected the Year of pledge Year completion waa s/N Pledged Assurance District made 1 2010 Provide 25O goats Kaberamaido 20tt 8 vears Broken to the Youth, 700 bulls to Arrow Boys, 2 20to Contribute Shs. 2O Kaberamaido 20tt 8 vears Broken million annually to the youths and widows 3 2011 Provide a tractor to Kaberamaido 2012 7 years Brokeu the youth 4 2071 Complete St. Kaberamaido 2012 7 years Broken Janaan Luwum Church of Uganda in Kaberamaido Town 5 2011 Construct a Kumi 20r4 7 years Broken residential house for Rtd Major Kanuti Akorimo 6 20tt Provide funds to 20t2 7 Years Broken Boda Boda youth --+\ groups to buy motorcycles H s \t t7 2010 Reconstruct ^r"@Ovam 20\4 8 years BroHn 32 k ('-- -.\ Abudallah Anlrrru SS 8 20to Reconstruct Ngai Oyam 2011 8 years Broken SS 9 2010 Construct of a Oyam 20lr 8 years Broken Girls Dormitory at Otwal SS 10 2010 Construct a Oyam 20tL 8 vears Broken Library for Otwal SS l1 t997 Construct a house Kitgum 1998 2 1 years Broken for the family of the slain Assistant Resident District Commissioner (RDC) of Kitgum; the Late Canogura James & take care of School fees for his children t2 2000 Construct a house Kitgum 2001 18 years Broken for the mother of the late Dr. Mathew Lokwiya, Kitgum Town Council, pledged in 2000 13 2006 Construct a Memorial Vocational School for victims of LRA massacre at Pajong, Mucwini Ongoing Sub county, , works Kitgum 2007 12 years at 75o/o 74 2006 Compensate Business people (women and men) for the merchandise lost to NRA during an ambush in 2003, on their way from Madi to Opei ry Auction @ I Kitzum 2807 .- +E )1:?,,ears Broken 15 2010 Construct a 8 years Broken \^ vocation School in C- ) memory of the late Tiberio Okeny Kitgum Atwoma, provide a 20tt tractor for the family and secure employrnent opportunities for the survivors L6 20tt Construct a Kitgum 2014 7 years Broken Technical School in memory of 28 people killed in Namokora in Aueust 1986 L7 20t2 Provide 500 oxen Kitgum 2013 6 years Broken and Ox-ploughs, 200 Heifers, 1000 Boer goats, 3000 Cockerels to a delegation of 140 people from Kltsum district 18 2010 Construct the Nebbi 2013 8 years Ongoing Palace and office for Alur Krg, pledged in 2010. 19 20ll Provide a taxi, Shs. Bugiri 20t2 7 years Broken 5() million for Youth SACCOS, Heifers, 50 sets of computer, printer, poultry, welding machine & 20 motorcycles 20 20t4 Construct Bukoyo Iganga 20t7 4 years Broken girls Secondary School dormitory which was burnt Lc I 34 s \ e 5. Concluslon The Committee notes t-hat there are still gaps in the fulfrilment of promises, undertakings and assuraaces. Some promises are broken, others are poorly implemented - no value for money. There is another problem of wastage of resources arising from the abandoning of projects, and disappearance of contractors without completing the projects they started. The most serious examples observed in aspect were in the Sectors of; 1) Agriculture, Animal Industry and Fisheries; (examples are; the Ice plant project in Buyende district, Fish fryers in Gulu district. 2) Education and Sports (Examples; Dokolo Technical Schools Workshops, Dormitories, the school bus and others. It is our considered view that the recommendations contained in tJris report will go a long way in addressing the concerns raised in order to protect and respect public trust. Rt. Hon. Speaker and Hon. Members, democratic societies, or democratic governments are e stablished and maintained when government oflicials make promises to the people and earn public trust. They need to fulfrll the promises in order to sustain the trust, However, when such promises are not fulfilled, public trust is abused; people become disappointed and in such a situation they may withdraw their trust from the government. If public trust is withdrawn, government loses its legitimacy to continue exercising power and authority over the people. This is what the Committee on Government Assurances and Implementation is concerned about. I therefore, pray that the report of the Committee on Government Assurances and Implementation on the status of implementation of the Assurarrces made in the various sectors in the districts of: Iganga, Kamuli, Buyende, Kaliro & Bugiri; Nebbi, Packwach, Arua, Maracha & Moyo; Kiryandongo, Masindi, Buliisa, Kibaale & Kakimiro; Mubende, Kassanda/Kassanda, Mityana & Nakaseke; Busia & Tororo; Kapchorwa & Kween; Kitgum & Gulu; Bushenyi, Rubirizi, Sheema & Ntungamo; Apac, Lira, Otuke, Dokolo, Oyam & Kole; Kaberamaido, Soroti and Kumi; Kasese; and Kanungu, Rukiga, Kabale & Kisoro, be considered by this House and recommendations adopted therein. Rt. Honourable Speaker and Honourable Members, I beg to report. I SIGNATURE SHEET FOR THE REPORT OF THE COMMITTEE ON GOVERNMENT ASSURANCES AND IMPLEMENTATION ON THE STATUS OF IMPLEMENTATION OF GO\IERNMENT ASSURANCESI IN SELECTED DISTRICTS APRIL 2()19 NO NAME PARTY STGNA4UB? I Hon. Fungaroo Kaps FDC W 2 Hon. Micheal Kebaziruka F'DC A\ J Hon. Kasumba Patrick Paddy NRM rHfl^ 4 Hon. Babirye Kityo Sarah NRM tr Hon. Mayende Stephen Dede NRM 6 Hon. Kamusiime Carolyn NRM 7 Hon. Kahunde Hellen NRM W I 8 Hon. Amoru Paul NRM Jla^.:-' I Hon. Adome Bildad Moses NRM 10. Hon. Awor Betty Engola NRM ffi\p 11. Hon. Byebisho Sam NR}I t; 72. Hon. Chemutai Everlyn NRM Hon. Lamwaka Catherine NRM 14. Hon. Mbeiza Margaret Krsrra NRM 't< Hon. Musoke Robert NRM 16. Hon. Ninsiima Boaz, Kasirabo NRM v l,cr 17. Hon. Odur Jack Lutanlrwa NRM 18. Hon. Ogama Alli Ismail NRM 19. Hon. Timuzigu Kamugisha M NRM - i-,-,^' 20. Hon. Wakabi Pius NRM 2t. Hon. Asinde Brenda Suubi NRM ,c Hon. Kibalya Henry Maurice NRM c? Hon. Mbaju Jackson FDC 24. Hon. Oyet Simon FDC ( 25. Hon. Mwujukye Francis FDC 26. Hon. Mary Kabanda DP 27. Hon. Stephen Kisa IND. 28. Hon. Silas Aogon IND. 29. Hon. Zaifi:n Driwaru IND. 30. Hon. Anne Adeke Ebaju IND. 31. Hon. Onesmus Twinamatsiko INI) 32. Hon. Brig. Flavia Bwekwaso UPDF oo. Hon. Kitatta Aboud NRM 34. Hon. Anyakun Esther NRM 35. Hon. NamHlihla Grace Watuwa NRM A a-\\lk- + g) tJ o z z 1 z z trt tr, I'u>-r! 'E El id '0 tt iu ,F !4goo;'.i o oB o X x ?8 8 2; &.q i t5 E'i i,i u o XD q=.-oxp \11 = o ;gH&d ,.d=E f 5 o o e 8q ii !"I A) p EE q{€ Q a O oO 0! !)'t o t Ft - d- o 5 i, A) o B Eg !, Eo zb[d r- ,0< z [! rn = PZ tiFAE EH U U -= g8 N es'E t! -l |lz o< o EJ= l. z o dln5 70ri EU o a EE o Lw o ,4 n F EE Fl E' F,4 u tr, O :l oo o Frd n Erd tttfl o t\) t\) U> o:, Co { { b:d o ;-r ld PE s A !t8 =zoH ot.J N N) ot\) z> F Cr) N x3 (, o o(r) UO e* +obF t\) >oe E* h] N) N] t\) o O H E? -.t o + Bg rJ Ed @ qE, i( o oa lOx o t< t\) Fl 9E o O o oH o o o o D 4 3 F' -t O J Q"A ro 1o 8*+v .t HI.$! o :f*e.+ + oU6UUS h d- z is.k€ ii g. ai-.o 'o 8"n*B rl Ni$:G- s !u(!;o s s E R"*^€. a' rl f xi s F.Ji S $SE *R S* W a'I 6 n: ? Fi $ 9E o lg!.\ - Et$u d o o G o Eg D n aEro aE EE9 rl E E EI FJ >drz u o o o ;t. o x* o A} n t U E \) 00 i') Ur { N ot! (n o-.1 -l o) "o o (, crt r o- *1 N o tt8 &d s siil I s R-ti6 t so ti o N o z >fr FIF .i:in)b:iO) =bJl.x :i Eg-d P (Doi Srdii'- EiE3 Ed o o 5 U F U Ed tt U U o'l N t) N t'.) bEU} o ;-r}! m co 6 tiB N) ot\) b') F CN <)1 Ul (, (^) o) DFUO 'roan t\.1 }J 14 c t\.) t\) n 6 EI @ cn (n (n o oE' o '.i o o 4 o o a U (,) s,t : n-= t\J kP!1S! RP\I.$E $ U6UUS *;i€ gG s t r€ s*. t r td d ; r [i E .::I*rfi t i+5 stf bE9; s6 Sit .gt 2EJO vaEEH9 E -E= E3 u o'.) + 0) p a- J t-1 (ri a) r x x'i c.r o- = F- oj ii rxDAIcn 3 a 1 ,tJ U rt U U lt.) Or o \) Co t\) t\) u (,) ot\) 0o o (, "+ o t! o ot\, b o o : ! ! : n-i o 'u 3.d *a'5 dC P-Fi ! s. .i'=.H.d ::! Annex II: Delayed completlon of Karuma Hydropower project and Compensation of project aflected peraons No. of years Expected spent since Year year of the pledge s/N pledsed Assurance District completion was made Construct Karuma 1 2013 Hydropower Dam Kiryandongo 20t8 5 years Compensate persons affected by the Karuma 2 2012 hydropower proiect. Kiryandongo 2013 6 years Annex III: Brokea/unfulfiIled Aesurances for extension electricity to various areas, by district No, of years spent since Expected the pledge S/N Year year of was pledsed Aesuraace District completion made Extend Electricity to areas of Madudu and 1 2005 Butoloogo. Mubende 2007 13 years Extend Electricity to areas of Kalonga, Kyenda and Kattabalanga line from 2 20ro Kiganda to Mubende. Mubende 2012 8 years Extend electricity from Bukuya Town to Kitumbi Sub county HQs and Makokoto Sub county 3 20tl HQs. Mubende 20t3 7 years Extend Electricity from Kasambya T /C to Nakasaga up to Kigisu to the water pumping 4 2010 station. Kassanda 2012 8 years 5 20tt Extend Electricity from Kassanda 20t3 7 years Kassanda Town of Kassanda Sub county to Kikandwa town of Kalwana Sub counW. Extend electricity to; Kikonge - Bongole, Kikonge - Kalama, Wabiyinya - Katoogo 6 2009 Sande, Kitoneo - Buluma. Mityana 20tt 9 years Extend electricity to; two model Parishes; Kikyusa in Semuto Sub county and Naluvule in Kapeeka 7 20rt Sub county. Nakaseke 20t3 7 years Extend electricity from Ngoma - Wakya - Bange - Bugambakimu - Kijebejo - Namirali - Kito Namirembe - Bukakala - Kawoomya - Kufu Kaloke - Kikubampanga - Nakatandagira - Mawalw - Semuto - Kikondo - 8 2013 Lule. Nakaseke 2015 5 years Extend electricity to; Bunyiro - Nawaningi - Nawankonge, Busesa - Nawangisa - 9 20rt Nakalama. Iganga 20t3 7 years Extend electricity to; Nabwigulu Sub county Headquarters, Nayenga Primary School, Buwuda Trading Center and Buwuda Primary 10 2001 School. Kamuli 2003 17 years Extend Electricity to Kasambira Bugulumbya, Luzrnga 11 2001 Kibeto - Wankole. Kamuli 2003 17 years t2 2006 Extend electriciW to Kamuli 2008 1 2 vears 42 Wankole Sub county, pledsed in 2006 Extend electricity to 13 2006 Mbulamuti Sub counW. Kamuli 2008 12 years Extend electricity to; Kasambira - Bugulumbya - Bukuutu, Bugaya Nakanyonyi - Naluwoli, Kamuli - Namwendwa - Bulogo, Budhatemwa P/S and Itayungwa Sub county, Namasagali - Mutukula, Balawoli Nawanganza - Namira, Luzinga - Wankole and Namwandyo HIC II, Nabwigulu and and Buwuda P/S, Kamuli - Buyende, Kidera, Kapiokolo, Makanga and t4 201 1 Kanyankole. Kamuli 2013 7 years Extend electricity to; Namasagali - Mutukula, Balawoli - Nawangaiza - 15 20tt Namaira. Kamuli 2013 7 years Extend electricity to; Budhumbula - Buntansi - Bugheywa, Namwendwa - Bulopa, Bulogo Nawansaso, Butabaala - t6 20tL Kitayuniwa. Kamuli 2013 7 years Extend electricity from Bulumba to Nawampiti and from Kasokwe to t7 2010 But.uge - Bulumba. Kaliro 2012 8 years Extend electricity to Bulamogi and alt Sub 18 20t4 counties. Kaliro 20t6 4 years Extend electricity to; Kapiokolo, Kyankole, 19 2001 Immeri Primary School, Buyende 2003 17 years 43 Makanga Trading Center and Buyende District Headquarters. Extend electricity to cover trading centers along Nabirumba - Bugaya 20 2010 Irundu. Buyende 2012 8 years Extend electricity to; Busitema Trading Centre via Ndaiga to Kayoyo SS, Namutere Trading Centre to Bulumbi Sub County, Mamutere via Namungodi Trading Centre to Busia 2l 2011 Municipality. Busia 20t3 7 years Extend electricity to; Namungodi via Buwembe to Bu5runda Trading Centre, Manyombe Trading Centre to Buwumba Health Centre II, Busitema Sub-county Headquarters to Sikuda Sub-count5r Headquarters, Dubani Sub-county to Buyengo Boarding School and 22 20tl Health Centre IL Busia 20r3 7 years Extend Electricity to; Nalwire Technical Institute in Lunyo Sub county, Masaba College Busia in Masaba Sub county, Mbehenyi Health Centre in Masaba Sub county, Lunyo Secondary School in Lunyo Sub 23 2011 counW. Busia 2073 7 years Extend Electricity to; Buwunga, Bwalu1a, 24 20ro Nankoma & Namayingo Bugiri 20t2 8 years 25 20Lt Extend electricity to all Kapchorwa 2013 5 years 44 Sub counties 1n Kapchorwa district. Extend Electricity to 26 2014 Obongi County. Moyo 20t6 4 years Extend electricity to; Karusandara, Lake Katwe and Nyakatonzi Sub 27 20r1 counties. Kasese 20t3 7 years Extend electricity to; Awila Town Board Corner, 2A 20LO Aboko & Aswiciri. Apac 2072 8 years Repair electricity power lines of Alito Sub county which were vandalized by 29 2010 the LRA rebels. Kole 2012 8 years Extension of Electricity to Kamuganguzi Sub 30 2011 counties Kabale 20r3 7 years 45 Anenex fV: Busoga Sub regiou (Kaliro district) Secondary Schools in Kaliro district, by Sub county Number of Secondary Schools Constituency Sub county Gov't Private Total Bulamogi Budumero 0 2 2 Bumanya 1 1 2 Gadumire 0 0 0 Kisinda 0 0 0 .) Namugongo 1 \) Kasokwe 0 0 0 Buyinda 0 1 1 Namwiwa 1 0 1 Kaliro T/c 2 6 8 Sub total 12 l7 Nawaikoke 0 3 |) Bulamogi Bukamba 0 1 North west I Nansololo 0 I I Sub total o 5 5 District total 5 L7 22 46 Health Centre III's in Kaliro dlstrlct, by Sub county Number of Health Centre III'g Constituency Sub county Govtt NGO16 Total lI.Bott Bulamogi Budumero 0 0 0 Bumanya 0 0 0 Gadumire 1 0 1 Kisinda 0 0 0 Namugongo 1 0 1 Kasokwe 0 0 0 Buyinda U 0 tt Namwiwa 1 0 1 Kaliro T/C 0 I 1 Sub total 3 1 4 Bulamogi Nawaikoke 0 1 North west Bukamba 0 0 0 Nansololo 0 0 0 Sub total o I o District total 3 2 4 16 Non Governmental Organization t' Faith Based organization 47 Annex V: West Nile Sub region (Moyo districtf Secondary Schools in Moyo district, by Sub county Sub Number of Secondary Schools Constituency county Gov't Private Total Obongi Aliba 1 0 I County Gimara 0 0 0 Obongi T/C 0 0 0 Itula 0 2 2 Palorinya 1 1 2 Sub Total 2 3 5 West Difule 0 1 1 Moyo Laropi 1 0 1 County Lefori 1 0 1 Metu 1 1 a Moyo I 4 Moyo TC 0 J 3 Sub Total 4 8 t2 Dlstrict Total 6 1l t7 48 Health Centre III's in Moyo district, by Sub-county Number of Health Centre III's Sub Constituency county Gov't PNFPTs/ Total NGO Obongi Aliba 1 0 1 County Gimara 0 0 0 Itula 1 4 5 Palorinya 1 0 1 Obongi 0 0 0 T/C Sub Total 3 4 7 West Moyo Difule I 0 I Countv Laropi 1 0 1 Lefori 1 n 1 Metu c 2 Moyo 2 1 3 Moyo TC 0 0 0 Sub Total 7 I 8 District Totd lo 5 15 18 Private not for Profit 49 Annex VI: Bunyoro Sub reglon (Buliisa districtf Secondary Schools in Buliisa district, by Sub county Number of Schools Private- Total Sub county Gov't USE19 Constltuency Biiso 1 I 2 Buliisa Buliisa o 0 0 Buliisa T/C 0 I 1 Butiaba 1 0 1 Kigwera 1 0 I Kihungza 0 0 o Ngwedo o 0 0 Total 3 2 5 Health Centre III's in Buliisa district, by Sub county Number of Gov't owned Health Sub county Centre III's Biiso 1 Buliisa S/C 0 Buliisa T/C 0 Butiaba o Kigwera 0 Kihunqya 0 Ngwedo 0 Total 1 te Universal Secondary Education 50 Annex VII: Buganda Sub region (Nakaseke districtf Secondary Schools in Nakaseke district, by Sub county Number of Schools Constituency Sub county Gov't FBO Prlvate Total Nakaseke Kapeeka S/C I 0 J 4 South Kasangombe S/C 1 0 1 o Nakaseke S/C o 0 2 2 Nakaseke T/C 1 tt 5 6 l) Semuto T/C 1 o \) 4 Semuto S/C 1 0 1 2 Sub total 5 o 15 20 Nakaseke Kikamulo S/C 0 0 1 1 North Kiwoko T/C 1 1 o 5 Kito S/C 1 0 0 1 Ngoma S/C 0 0 U t, Ngoma T/C 1 0 0 1 Butalangu T/C 0 n 0 0 Kinoni S/C tt U 0 0 Kinyogoga S/C 1 0 o 1 Wakyato S/C 1 0 0 1 Sub total 5 1 4 10 District total 10 1 19 30 51 Health Centre III's in Nakaseke district, by Sub county Number of Health Centre III's Constituency Sub county Gov't FBO Total Nakaseke Kapeeka S/C 1 0 1 South Kasangombe S/C 0 0 Nakaseke S/C 1 0 1 Nakaseke T/C 0 0 0 Semuto T/C 0 0 0 Semuto T/C 0 1 1 Sub total 2 1 3 Nakaseke Kikamulo S/C 1 0 1 North Kiwoko T/C U 0 0 Kito S/C o 0 0 Ngoma S/C 0 0 n Ngoma T/C 0 U 0 Butalangu T/C 0 U 0 Kinoni S/C 0 U 0 Kinyogoga S/C 1 0 1 Wakyato S/C 1 o 1 Sub total 3 o 3 Dlstrlct total 5 1 6 52 Annex VIII: Lango Sub region (Dokolo district) Secondary Schools in Dokolo district, by Sub County Number of Schools Sub county Constituency Gov't Private Total Dokolo Agwata I o 1 North Batta 0 0 0 Dokolo 4 I ? Adok 0 0 0 Amwoma 1 0 1 Okwalongwen 1 U 1 Sub Total 5 1 6 Dokolo Kangai 1 0 1 South Kwera 1 0 1 Dokolo T/C 0 0 0 Adeknino 0 0 0 Okwongodul 0 1 1 Sub Total 2 I 3 District total 7 2 9 Health Centre III's in Dokolo district, by Sub county Constituency Sub county Number of Gov't owned Health Centre III's Dokolo North Agwata 1 Batta 1 Dokolo 0 Adok t., Amwoma n Okwalongwen 0 Sub Total 2 Dokolo South Kangai 1 Kwera 1 Dokolo T/C U Adeknino 0 Okwongodul 0 Sub Total 2 District Total 4 54 Annex IX: Kigezi Sub region (Kabale districtl Secondary Schools in Kabale district, by Sub County Constituency Sub-county Number of secondary Schools Government Prlvate Total Maziba 2 I 3 Buhara I I z Ndorwa East Kyanamira 2 0 o Kaharo 1 5 6 Sub total 6 7 13 Butanda 2 1 J Katuna T/C 0 0 0 Kitumba 1 4 Ryakaremera Ndorwa West 0 0 T/c 0 Rubaya 2 o Kamuganguzi 2 .) 4 Sub total 7 6 13 Grand total 13 13 26 Health Ceatte III's ln Kabale district, by Sub-county Constituency Sub-county Number of Gov't owned Health Centre III's Maziba 0 Ndorwa East Buhara 1 Kyanamira 1 kaharo 1 Sub total 3 Butanda 1 Ndorwa West Katuna T/C 1 Kitumba 2 Ryakaremera U trading Centre Rubava 0 Kamuganguzi 0 Sub total 4 Central division 0 Kabale Municipality Southern division 0 Northern division 0 Sub total o District total 7 56 Annex X: Funds required to establlsh government alded Secondary School pet Sub county, by selected dlstricts Fuads required to No. of Sub- establlsh Crov't No. countles wlthout Distrlct of aided Secondary s/N Subcountles Gov't alded Schools ln the Secondary schools Sub countles* 1 Kaliro 72 8 16.212,383,336 2 Movo 10 5 r0, r32,739,585 J Buliisa 7 4 8. 106.191.668 4 Nakaseke 15 5 10. r32,739,585 5 Dokolo 11 r0, r32,739,585 6 KabaIe 13 4,O53.O95,834 Total 68 29 58,769,889,593 Note: - The unit cost per Secondary School is Shs. 2,O26,547,977 Annex: ]G: Funds required to establish Health Centre III per Sub-county by selected districts Funds required No. No. of to establlsh s/N District of Subcountles Subcountles without H/C IIIs tn the IICII Sub countles * 1 KaIiro L2 9 76.725.643.769 2 Moyo 10 3 5.575.227.923 J Buliisa 7 6 11,150,455,846 4 Nakaseke t4 9 t6.725.643.769 5 Dokolo ll 7 13,008.865,154 6 Kabale r3 7 13,008,865,154 Total 67 4L 76.t94.74L,6t6 Note:- " - The unit cost per Health Centre III is Sfts, I,858,4O9,3O8 57 Annex 3a: Breakdown of Unit Cost of a New Complete primary School Bi Units Used Unit Cost AnnualCo$t Head teachor Scale tJ4 I r,984 7,141,808 2 Teacher Scale lJ5 7 408,135 14,281,140 Sub-total 41.627,148 B Ca itation Grrnt C ltatron t il CI ear 500 10.000 5,000,000 Sub-total 5,000,000 C lnfrastructural Needs Administration Block 92,040,000 92,040,000 2 i-Ckssroom Block, includes lighlgring 126,604,000 126,604,000 arrL'stor5 2-(llassroom Ulock. includes lightening 84.67r.956 84,6'1t,956 arrcsl0rs 4 l-('lassroom lllock. includes I ightening 114,67t,956 84,67 t,956 5 5-stancc VIP Latrirlc. includcs stance tbr 2 12.352,250 64.704,500 SNF) Stlrdenls 6 2-uoit'l cachcr's Housc r08,076.800 r08,076,800 7 2-unit External Kitchen I 12,009,272 12,009,2'72 8 2-stance VIP Latrinc 2 t5,5 t5,500 3l 0-r 1.000 'leacheCs 9 Chair 8 180,000 440,000 t0 Tcachcr's Tablc 8 550,000 4.400.000 ll 3-Sealer Desks {br 500 ls 126 100,000 37,800,0(x) Water I2 Harvcst sleI]t L l qll5lRs 9.1 15.789 Sub-total 6'76,7 I7-i t) Instructional msteriAls (see details in I I.07 r,7i6 attachment Sub-total r r,0lt 156 E Examinations PLE candidatcs 7l 56,000 1,976.000 Sub Total 1,976,000 Total Estimated Cost 738,440,t71 Summarv: Cost Catesorv Total Amount 41.627 _148 Non-Wape (Capirati IMs and LNEB 20,04'7.7 56 Dcvo lopment llaciltics) Total Estimated Unit Cost 177 Source: Construction M n gement Unit, MoES 60 Annex 4: Breakdown of Unit Cost of a Fully Furnished Seed Secondary School Wotking Astumoliois: l- No- of studenls pet school (l strcam per chss S l-54) 240 2- No. of stulents per slrenrn 6l) ltem Description tlnits Unit Cost An n ual Used Amount Staffing I Head Teacher - Salary scale UIE (l ) 1 1,917,548 23.250.5'76 2 Dcpuly Head Tcacher (U2 (L) 1,464,918 rl 57q 750 l Graduatc 't eachers Arts - (U4) 3 798.667 8,752,012 4 Craduate Teachcrs Sciences (U4 (SC) ,1 97 t.323 46,623,504 -feachers ) Diploma Arts - Uj 8 472,079 45,319,584 6 Diplorna Tcachcrs Scicnces - U5 (SC) 4 551, t57 26,55 r.516 Sut,-totel 2l I 88.016,4(tZ Non-t€aching sta ff I Senior Accounts Assistant (Bursal) - U5 4'72.019 5.664.948 1 Stsno Secrclary ' U5L 447,080 i.364,960 l Enrolled Nurse - Ll7 (SC) 0 4ll,l58 4 Laburntury Assistant - U7U 2 I l6.i9.l '7,591.432 '\qi t j Library Assistant - U7U i t6 3,'.t96.716 Sub-total 22,420,056 B lnfrastructure Development 2-Classroorr blocks, inclucjing lightcring anestor 2 Il t,751,147 26t,506.494 Multi-purpose science laboratory block, measuring :48,004,996 248,004.996 21.21 { 9.23 mctcrs. lncludes lightclil1g arrcstors. 3 Administration block with stafJ room and book storq I t6,514,670 I t6,514.670 measurine I5.90 x 6.119 mcters. 4 -s-stance VIP lined latrines lbr students 2 32,352.250 0,4.704.t01) 5 2-st:rncc VIP lined latrines tbr teachers 2 t5,5 15,500 31,0i 1.000 6 2-unit teachers' house, 2 l18,294,804 276,589,608 'l 2-unil llxternrl Kitchcn 2 1) ntq )1) 64,0t8,544 q,3 8 Waler Ilarvest System I{),000 litres capacity qlrsTRq t5,7139 I Scmi-dctached house lbr head teachcr and deputy, 195,r59.888 l9i,r59,l{n8 with washrooms. kitchcn. and a 2"stance VIP latrine l0 Library block, nrcasurinp. 15.85 x 8.46 metcrs 97.i42,910 91.t42,910 lt IC I laboratory, measuring 30.6 x 12.73 meters. 188.103,220 188,.i01.220 t? PIay qrourrd 4,720,000 4,720.t)00 ll Road nelwork within the school I-ump 7.080,r)0(l 7.080.000 sum l4 Provision ol'oompound trccs and lili l'cncc [,ump 826,000 826.000 sum I5 In\lallation olelectricitv Lump 4, t30,000 4, r_']0,000 sum Sub-total - In{rastructure 1,571,067.6r9 (i Furniture I Classroom furniturc- A set of l-seater table and a chair 40 313.313 75.200.000 with steel I and wooden seat. 60 sets classmorn 2 Fumilure lbr llrullr-purpose sciencc bltrcks 22.408.200 22,40li,200 l Furniture lbr xdnrinistration blocks 9.204.000 9.204,000 4 Furniture fbr Iibrary block 11,q54,000 2.1,954.000 5 Furniture lbr lC'l' laboratory 22 391 580 .- _ 22,397.580 Sub-totrl 1s3,16J,780 t. Instrrctionrl Mrteriels I Coursc book usln studcnt/textbook of J:1 19 25,000 I 980,000 'leachcrc' 1 tLt crlides su ect lor 14 sub ects 25,000 i 700,000 64 Item Dcscription [Jnits Unit Cost Annual tJsed Amount -,] Science Kits ( I kit tbr 120 srudents 2 r,500,000 3,000,000 4 Chcmical Kits I kit lbr 120 studcnrsl 2 600,000 t,2 000 5 Com uter 4 studenls to share I com ter 60 r.200,000 00 6 Printer qss&0 000 Cupboard to slorc books and chemical reagents ( l per 500,000 2,500,000 class & for Head teacher's ol[ce) Sub-total 8r,s80,000 E Capitation C.ant 240 4t,000 9,840,000 Sub-total 9,840,000 Total Cost per School 2,026,547 .9 t7 Soarce: Co slruction Man(gement Unit, MIES { 65 Annex 5: Breakdown of Unit Cost of a Fully Furnished Technical lnstitute Salary Total Unitr Used Unit Cost Wage Bill Scele Amount 'I eaching StaII I Principal UIIi 2.250,162 27,001,944 {SC) 2 Princi U2 (SC) t,728,187 20,138,244 Pri al l[structors r.r2 (sc) 5 r,728,r87 t0l,6q t,220 4 Scnior Instructors U3 (SC) 5 1,204,288 72.25'7,280 ) Inslructors r,,1(sc) 5 721,816 43.llQJ Qq_ 6 Assistant lnstfuctors U5 {SC) 5 568.241 34,094.580 Sub-total 22 30r,213,4_1L Non-teachi sta{f Senior Accounts Assistant ( Bursar) u5u 472,0'79 5,664,948 2 Poolstcnographer U5 L I 447,080 5"364,960 3 Aska.is U8L ) r 8?,660 4,50t,840 4 Ilarm m U'l L I 268,r43 3,211;7 t 6 5 Warden u'7 t) I 3l6,39 l 3.'796,716 6 0stales Omcer tJ-7 t) I 3l6,l9l 3,'t96,'716 1 OIlice Attendants trStJ I 209,859 2,518,308 t 3 Catcrin oflicer/cooks U5L 2 183,790 v,l 10,q60 9 waiter/Waitress ti8 L I 187,660 2.15 t,920 I0 | Storcl Assistants U7U I 316,393 3,196,1t6 II Librarv Assislants ti7 tl I tr6,39l ),'7q6,'716 12 Dri!cr U8L I 187,660 2,251,920 B Workshop assislaflt U7 tJ 5 I r 6,393 18,981,580 Sob-total l9 69,155,016 B. lrlfrrstructural needs Admioistration Block 171,802,500 r71,802,500 2-classror)m hlocks. fumished 2 t49,156,8 r l 298,1 11,626 l Buildi construction works t68.26t,950 r6{t,261,950 4 wood'fechnol Worksho t72,213,l5l 112,?.33f:) ) Illectrical installation tems works 200,000,000 200,000,000 6 Welding, thbrication & plumbing 200.000.000 200,000,000 workshop 1 Aulomotive WorkshoP r85,233,t53 r85,2ll,r 5l 8 DormilCtry blocks, t'urnished 2 200,000,000 400,000,000 9 Library btock ( 120 persons Capacity) 75,000,000 75,000,000 r0 Dinirg Hall 200,000,000 200,000,000 I I I 2-unit srafl house 4 150,590,500 602,362,000 l2 I-stanrc latrincs with op.n showcrs 4 15,5 t5,500 62,062,000 t] l.irewood kitchen 80.000,000 80,000,000 l4 10.000-titrc PVC water harvestinA tank 2 9,315.789 18,61r.578 Sub{otal 2,833,899,960 C Trrinin ut ment Weld and FabricatioD Lump 5um 50,000,000 50,000,000 2 Plumbing Lump sum 50,000,000 50,000,000 3 Woodwork 'l'echnology Lump sum 50.000,000 50.000,000 l Brrilrti Coostr ction Lump sum 50,000,000 50.000,000 -I 5 ailorin and Cultill (iarments Lump sum 50,000,000 50,000,000 ,1 Electrical Installation systsuts and Lump sum 50.000.000 50,000,000 Maintenance 8 Automotivc Mecha,lics Lump surr 50,000,000 50,000,000 9 Librara (books and computers) Lump s[m 50,000,000 50,r')00,000 Sub-total Equipment 400,000,000 D. CaDitation grants 120 300,000 J6,000,000 66 ir,ir 1!a?a;J.t-: - '? E. lnstructional mate.ials 120 4t m0 49 l,' Examinntions 120 180,822 91,698,6t0 Total Cost .1,769,826,J10 Summ:r Cost Category Total Amount Wagc (tbr 22 teachins statf & 25 noo-teaching staU) 356,547,720 Non-Wage (Capitation, IMs & Assessmenl) 1'79 5r0 l Developrnent- Facilitics 2 831 899 960 4 Development - Training Equipment 400 000 000 Total Estimated Unit Cost 3,769,826J l0 Source: Consiluction Management Unit, MoES t' 67 Annex 4: Breakdown of Unit Cost of a Fully Furnished Seed Secondary School W o t k i.s A t tunr,l lio rrs : l. No. ofstuderts per rctutol (l rlrean lrer clasi Sl-54) 24u 2. No. of s/ade,is per s,retm 6(l j Ilem D€scriptiol Units Udit Cost Annurl I tlsed Amount Stamflg Ilead'Icncher - Salalv scale U I0 { t.i I 1.937.548 23.25t,516 ) DcDuLy Hca(lTcachcr (U2 (1,) I I i.464.9.]8 17.i79.250 Craduatc Teachers A(s - (1.i4) ] ?98,667 8,752.01? 4 (i rad uate "l'each en; Sciences (tl4 (SC) 97r,3:l 46.621-it|4 ) llipklma fcachers Arts - U5 8 472-079 .{5._1t9.rRJ (SCl) DiDloma l-eachers Scirncds - U5 4 553. t -<7 26.--\i 1.i36 Suh-totrl 71 188.0?6.462 Non-teachirg stxlT Scnior Accounls Assistanl {Uursar) - U5 t 412.0't9 j,664.948 Stcno Slttcra.} - LI5L t 447.080 j,164,960 l Iln.oll€d Nurse - U7 (SL') 0 Jr3.r58 4 Laboratory Assist0nt - U7U 2 .,.,"_1.!0.]93 7.593.41? ) Library Assishn( - tlTt l I ir6,t93 3.796.7t6 Sub-tot{l 22,420,856 B. lnfrastructure Development 2-(llarsroom blocks- iocludiDe lichtenins aresbr ) D l.?51.?{7 261.506.494 Multi-purposc science lahoratory hlock, measuring l 248,004,996 248,004,.rr(; 21.21 x 9.21 mereni. lncludes liqhlcninq arrcslots. l : Adrninisrrarior) block with slalT room and book srorq I I 16,534,670 I 16,5i4.670 i mealurinp I5.90 x 6.89 metcrs. 4 5-slance Vll' lined larines lor sh.denrs 2 32 2.250 704,500 2-stance Vll) lincd latrincs for te{chers ,2 t5.5t5.500 I r.03 r.00tl 6 f-unit lcachers' ho 2 r38 804 89 I 1-urrir llxtenral Kitchcn Z 8 Water Haryesl Syslem 10.000 li{rcs canaci.y--, 9,3 i 5,?89 q.lr 5,?8s Scmi{lctlchcd housc lor hDl(l tcacher and deputy. t95. t59,E88 195,ri9,888 with warhroonrs. kitchcn, and a ?-skrncc VIP latrinE l0 Libmry blo.k. nrcasuling 15.85 x 8.46 mctcrs I .-_.._ i.- 9'7,t 910 97. t42,9 t0 I I ; IC l labo.alorv. messurinq 10.6 j( 12.71 mcrers. r! r88.303.220 r 88.10i.220 t1 Plav ground 4.720.000 4.720.000 ll Road nctwrrk wiltrin the schiml 1-ump 7,080,000 7,0{i0,000 sum t4 t'rovision ol'compound trces and lif'e ti:flcc l-ump 826,000 826.000 sum IJ Inslallation ol elccLricily Lump a, r 30iodtr,: L3 0 000 5Um , ...'.1::i Sub-total Infmstructurc - ila5?1,067.6!e <: I Classroo:n lumitLrre. A set of l-seater lablc dnd a chair 40 3r3]w rvith steel legs and wooden seat. 60 sets Der classroorE. rr-r 2 l'umiturc lbr rrulti-purpos€ scicncd blocks 2 2.4083Q01 . :r:40rl.2oo l ljumitur. foaadnrinistlation blocks 9.2M.000' " 19.204.000 4 Fumiluc for library block 23,954.000 21.95,+.(t(l0 5 Fumitur€ for lCl lahoratory 22.39?.580 22.197.i80 Sub-tot{l 153,163.780 I)- ln$tructional Materials Co .sc book sludeni,i textbook ofJ: I 79 I )_ l eachcr's' idcs 2 Ecl for 14 ects 700,000 64 An$ral Itetll De5c.iPtioll Units Us€d 3,000 Screnuc Kits JudenLs 2 6{0.000 Chcmicrl Kits I kit lor 120 sl(rdsnrs 2 000 71,000,0{)0 let 4 students to share I te.) 60 I,200, 600 000 600,000 6 Pri cr 1 pct i00,m0 2,ii'0,000 1 Cupboard to srcre books and chenrical reag ts (l 5 class & lbr l,ead reachels of,ice 81.980,000 Sub-tolal 11.000 9.840,000 E Ct tion Crant ?-{0 Sub-totrl 9,8{0,000 2,026,547,9 t'l I 'l'otrl Cost Der School Saturce: Cotislrutlitrtt Mqnagemefil U nil, MoEt 55 ANNry 1,' IELEGRAMS: ENERMIN OFFICE OF THE MINISTER TELEPHONE: 233331 MINISTRY OF ENERGY AND FrU: 233035 MINERAL DEVELOPMENT GENERAL LINE: 31'l I l'l P.O. BOX 7270, [email protected] KAMPALA IN ANY CORRESPONDENCE ON UGANDA THIS SUBJECT PLEASE '!40/350/01 QUOTE N0; AD[,] TIIE ROPUBI,IC OF UGANDA 29tr, March, 2019 The Chairperson Commiftee on Government Assurances lmplementalion The Parliament of Uganda KAMPALA UPDATES REGARDING THE STATUS OF IMPLEMENTATION OF GOVERNMENT ASSURANCES UNDER THE MINISTRY OF ENERGY AND MINERAL DEVELOPMENT Reference is made io your letter Ref AB 288/12101 dated 25tn March, 201g on the request for updates regarding the stalus of lmplementation of Governmenl Assurances under the lVinistry of Energy and Mineral Development. Please find attached the submission from the l/inistry of Energy and Mineral Development as requested. w, Eng lrene Muloni (MP) MINISTER OF ENERGY AND MINERAL DEVELOPMENT Copy to: The Permanent Secretary, Ir/inistry of Energy and Mineral pevelopment ANNEX l: srATUs oF THE AssuRANcEs FoR THE ExrENstoN oF EucTRtclry ro vARtous AREA, By D,srRtcr s N Year Pl Assurance District Status 1 2005 Extend Mubende Th s IS pa rt ot th Pro ct Bridgin C Je of c th e D ema nd upplv Ba an ce G ap th rou Electricity to th the Acce erated R ura E lectr ficatio n Pro8ra mm e fU nded by the EX M Ban k of areas of chi na Madudu and Butoloogo Effectiveness of the. Commercill Contract is dependent on the payment of advance payment to the Contractor. However. delays were experienced in the receipt ofthe advance payment and performance guarantees advance payment. ln spite of the above, the Contractor is already mobilizing, commencing with setting up the administrative quarters. This shall be followed by commencement of survey works. The project launch is expected by early May 2019. The detailed scope of work covers th e fo low ng schem e Kila kula-Madud U M adud u subcou nty H Q-Kirum Kikee Kat benda- Buto ogo TL.Butologo s U bcounty H Lu ku a Ii-M amu a n da-Luwa tee-off. Th s tota s up to 30Km med um VO ta ne Extend Mubende Thts s pa rt of the Ru fa E ectrificatio n Sch emes mplem ented throuch R EA ,,elestrlcity to u nder ERT Fun d tn The I I. wo rks contracts were sign ed n Dece mber zo18 and of the contracto rs have com llWS6 menced wo rks Com p et on s expected by end of ldionga, D ecem ber 019 Kyenda and Kattabalanga line from Kiganda to Mubende. Page 1 of 13 -l ?OLL Extend Mubende This is part of the Project of Bridging the Demand Supply Balance Gap through electricity from the Accelerated Rural Electrification Programme funded by the EXIM Bank of Bukuya town China. to Kitumbi sub Effectiveness of the Commercial Contract is dependent on the payment of county advance payment to the Contractor. headquarters However, delays were experience in the receipt of the advance payment and and Makokoto performance guarantees ad\Ence payment. sub county ln spite of the above, the Contractor is already mobilizing, commencing with headquarters setting up the administrative quarters. This shall be followed by Commencement of Survey works. The project launch is expected by Early May 2019. The detailed scope of work to Kitumbi Sub county covers the following scheme: Bukuya - KabuyimbaTKiguunda - Kagaaba - Bussoro - Kamusenene/Kyabikola - Nfuka- Katuugo A- Katuugo B - Lubaali - Kyengera - Wandagi - Kyakisiki A - Kyakisiki B - Kalyabulo - Kireeba. This totals up to a 27 ,62 Km medium voltage line. The detailed scope of work to Makokoto Sub county covers the following scheme: Bukuya - Buyirigo/Kabosi Central - Namakonkome - Kanoga - Kisirye - Bwanja - Kyabakadde. This totals up to a 14.69 Km medium voltage line. 4 2010 Extend Kassanda This is part of the implementation of priority rural electrification projects electricity from utilizing balance funds under the UREAP-ADB funded project. Kasambya .,Tolitri council Upon ADB approval, the procurement for EPC contractors shall commence in "tb Nakasiga up April 2019 and contract signature is expected in September 2019. to KiSisu to the water pumpinB The proposed scheme involves a 1 Km MV line in Kigisu and a 3 Km MV from station Lusalira - Nakanyansi - Kasambya A- Kabowa Township. Page 2 of 13 cat on pro cts The ls ts part of th Go U funded pnoflty ru ral e ectrifi ie 5 2OLL Extend Kassanda Th ongo n a nd srBn ature of the electricity from procurement of th e E PC contractors ts currently e rks 5ha commence n M av Kassanda contracts s exp ected bv end of April 2019 o with Town of 2019. The scheme covers Kassanda Kabulubutu Kikandwa Kassanda 5ub t-offto Binikira. This is a 33kV MV line covering 55'8 Km' county to Kikandwa town of Kalwana sub cou under the grid This is part of the construction of rural electrification schemes 6 2009 Extend Mityana Bank lll), electricity to: rural electrification Pro,ect, funded by the lslam ic Development tlDB Kikonge The works are currently ongoing with the overall progress of over 60% Bongole, completion. The scheme covers Kikonge Namungo - Sekanyonyi' Kikonge Kalama, Wabiyinya KatooSo 5ande, Kitongo - Buluma ne from Ki kyusa 5 em ln K kyu5 a cove rs a I3 94 Km M E)dend N a kaseke Th€ proposed ch yanga Lu kowe Th ts ts part of th electricity to: N akabito Kawe Kyampo80 a M anYan8a ru e ectrificat on pro util ng balance fu nd5 two model mplementat on of p nority ral iects p U pon AD B approva l, the procu rement parishes; under the U REAP-ADB funded ro ect. mence n Apfl 2079 and co ntract s gnatU re s ,r'. in fof E Pc cont actors ha com in september 2019' trl'r" ,t O expected EPC contractors is currently onSoing and and io, f"p"atr, ttt" procurement of the 2019' Works shall luvu le in signature of the contracts is expected by end of April {arm of Mai' Henry Kapeeka sub commence in May 2019' The load centers include Kapeeka county Muhumuza and Akatuhwera Doreen. Page 3 of 13 Balance Gap through 8 zo\3 Extend Nakaseke This is part ofthe Project of Bridgingthe Demand 5upply electricity from the Accelerated Rural Electrification Programme funded by the EXIM Bank of Ngoma China. The Contractor has mobilized at site and is currently undertaking Wakya - Bange Survey works and has placed orders for all materials' This project is due for launching by end of April 2019. The detailed scope of Bugambakimu work covers the following 20.51 Km MV line: Ngoma - Kyabikamba - Kinoni' - Kljebeio - t Namirali - Kito - Namirembe - Bukakala Kawoomya Kufu - Kaloke - Kikubampanga Nakatandagira - Mawalwa - Semuto Kikondo - Lule county 9 2011 Extend lganga This is part of the planned schemes packaged under the sub - electricity to: electrifi cation pro8ram. Bunyiro The Contractor has mobilized at site and is currently undertaking Survey work Nawanyingi - and has placed orders for all materials. Nawankonge, This pro.iect is due for launching by end of April 2019. The detailed scope of work covers the following 13.16 Km MV line within - 5a Nawanyingi sub county: Bubogo - Bunyiiro - Mawagala - Mawagala Hc ll ma Bunyiiro PS - Nawanyingi TC - Nawankonge - Nawankonge PS - Nawankonge' Within Nakalama subcounty the following 10.31 Km MV line is covered: Nakalama - Bukyaye - Bukyaye - Lwerera - Buwongo - Bupala ' Kakongoka - Kakongoka PS - Namundudi PS - Namundudi PS PaEe 4 of 13 10 2001 Extend Kamuli This is part of the Rural Electrification Schemes implemented through REA electricity to: under BADEA / OFID ll Funding. The original scope of works on the Bulondo, Nabwigulu Sub Nakakabala, Busamo & Buwuda - Additions scheme has been completed and county commissioning in currently ongoing. The load centers include Nabwigulu, headquarters, Naguru l, Naguru ll, Bulondo, Buwuda Nayenga Primary school, Buwuda Trading center and Buwuda primary school 11 2001 Extend Kamuli This is part of the Rural Electrification Schemes implemented through REA electriciv to: under BADEA / OFID ll Funding. The original scope of works on the Kasambira Kasambira - Additions scheme has. been completed and commissioning in currently Bugulumbya, ongoing. Luzinga Kibeto Wankole 72 2006 Extend Kamuli This is part of the implementation of priority rural electrification projects electricity to utilizing balance funds under the UREAP-ADB funded project. Upon ADB Wankole sub approval, the procurement for EPC contractors shall commence in April 2019 cou nty and contract signature is expected in September 2019. The proposed scope of schemes is broken down as below: - Kidhogwa TC - Kidhogwa B South (0.97 Km MV line) - Luzinga village 1 - Nabeta (1.22 Km MV line) - Kibeto - Buyima (0.96 Km MV line) - Luzinga ginnery - Buluya village (0.47 Km MV line) Page 5 of 13 13 2006 Extend Kamuli This is part of the implementation of priority rural electrification projects electricity to utilizing balance funds under the UREAP-ADB funded project. upon ADB Mbulamuti approval, the procurement for EPC contractors shall commence in April 2019 subcounty and contract signature is expected in September 2019. The proposed scope of schemes is broken down as below: St Kizito Nababirye PS - Nababirye Madarasat (1.8 Km MV line); Bugonda PS - Bugonda village (0.79 Km MV line) t4 2011 Extend Kamuli This is part of the Rural El(triflcation Schemes implemented through REA electricity to: under BADEA / OFID ll Funding. The original scope of works has been Kasambira completed and commissioning in currently ongoing for the following load Bugulumbya * centers: Buloopa, Mpakitonyi, Buyomba, Bulogo 5tage, Nawango, Nawango/ Bukuutu, Bulagala, Jenina SS, Nakiwulo, Buwaiswa 1, Buwaiswa 2, Namisambya 1, BuEaya Namisambya 2, Nakanyonyi, Naluwelele, and Dr, Bamubingirire Christopher's Nakanyonyi - Residence Naluwoli, Kamuli The Mutukula Namasagali to Kananage Project under implementation sewes Namwendwa - the following areas - Namasagali sub-county headquarters, Mutukula Bulogo, Kabanyolo, Terikya Farm, Kakaanu, Buyinza Farm, Kasozi Bumbya, Budhatemwa Nawankofu, Kasozi Kololo, Nabirama, Kiseege, Bugaga, Namunhingi, P.5 and Mutekanga, Kizza and Mutebe Farms and Kawangula Itayungwa sub county, Namasagali - ..Mutukula, Balawoli .l,{awan8anza - rNiniri, ,Luringa' Wankole and Namwandyo H.C [, Nabwigulu and PaBe 5 of 13 Buwuda P.5, Kamuli Buyende, Kidera, Kapiokolo, Kanyankole 15 2011 Extend Kamuli This entails works under implerqentation utilizing BADEA / OFID - phase ll electricity to: funding: Namasagali - The Mutukula Namasagali to Kananage Project serves the following areas - Mutukula, Namasagali sub-county headquarters, Mutukula Kabanyolo, Terikya Farm, Balawoli Kakaanu, Buyinza Farm, Kasozi Bumbya, Nawankofu, KasoziKololo, Nabirama, Nawangaiza - Kiseege, Bugaga, Namunhingi, Mutekanga, Kizza and Mutebe Farms and Namaira Kawangula. Works completed using GoU funding have the following areas covered: Nabukone, Namaganda, Bugondha in Mbulamuti, Kiyunga Mbulamuti, Low Voltage Extensions to St. Stephen in Nawanyago, Bufumba, and Nabirumba, Buyamba, lzaniron Community farm and Extension of Mago6o - Kakira, Nawanyago Village near Kamuli Girls School, Budhatemwa Primary School and Kitayunjwa sub - county headquarters, Nawangaiza Trading center and Primary school, Bugondha Village in Mbulamuti, Buwuda - Butansi - Kawugu and Kayundho, Kirrasia, Balawoli - Kaleebi Farm, St. Jenima High School, Kabbale, Eudata. Buganza, Butirimba, Namisambya Trading center and Primary School, Bukwangi / Bukemba, Buniorya, Bwigwile and Naibowa, Nakalanga and Lugoloire 16 zo11 Extendti". Kamuli This is part of the implementation of priority rural electrification projects electriCity to: utilizing balance funds under the UREAP-ADB funded project. Upon ADB Budhumbula - approval, the procurement for EPC contractors shall commence in April 2019 Buntansi and contract signature is expected in September 2019. Bugheywa, Namwendwa - Page 7 of 13 Bulopa, Bulogo The proposed scope of schemes is broken down as below: - Nawansaso, - Namwendwa - Busoko (0.4 Km MV line) Butabaala - Kinawampere Namaganda - Bugabudyeri School (0.89 Km MV line) Kitayunkwa - Butamirike PS (0.10 Km MV line) - Bubbupi TC (0.10 Km MV line) t rural electrification schemes under 77 2010 Extend Kaliro This is part of Lot 4 of the construction of electricity from the uganda Rural Ele6tricity Access Project (UREAP), fund by the African Bulumba to Development Bank. The EPC contract has been signed and the contractor has and Nawampiti commenced works. Lot 4 covers the following areas: from Kasokwe lhagalo, Kyani, Bulyakubi, Nankool4 Buyinda Nabigwali, Bukonde, Buhoya, to Buyuge - Kulodha, Kanambatiko, Kalalu, KanabuBo, Namwiha, Kakoosi, Saaka Bridge. Bulumba Namulungu, Lubuulo, Gadumire HC lll, Panyolo, Buyuge, Bupiana, Buyonio, Kyanfuba, Natwana, Bugonza. Nagawolomboka, Namukooge TC & HC, Kanankamba, Busulumba, Bulumba, Nansololo, Bulike, Nawaikoke, Muwangala, Nsamule, Lwamba, Nawampiti, Buvungulunguti, Buzinge, Nangala, lrundu T€/HC lll, Nkodokodo, Buyumba, Budipa, Bamutye and lyingo Landing site Schemes to be implemented using 18 Extend Kaliro This is part of the Rural Electrification electricity to African Development Bank (AfDB) funding Eulamogi and counties Schemes imp lemented through REA 19 Buyende This is part of the Rural Electrification has been icity under BADEA / OFID ll Funding. The original scope of works of the load centers Kapiokolo, completed and commissioning in currently ongoing. Some HC, HQ, Kyankole, include: Kisementi, Makanga, Kinawamboga, Buyende, Buyende / KaBulu lmmeri Kigweri, Busobya 2, Busobya 1, NamulikYa, Kitukiro, Budola, Nsomba, Nabbingo, Bulondo, Primary SC HO, lgwaya, lyingo L S, Wesunire, Nawantale, lgemule, Ki ie LS 5chool, Ndu a, Ndwedwe Villa , Ndwedwe TC, Nkondo, n Kason Page 8 of 13 Makanga Namulanda, Naklbengo, Wesunire CC, Buseete PS, Nambula Village, Nambula Trading Center lvukula, Masaka, Namusiita PS/ Buyende S/C HQ Nakabira, Nakabira PS, and Buyende Na.janakumbi TC, Kamusita TC, Budogo, Bukungu, Naluwerere, Gwase l, District Gwasse TC, Gwase 2, Busembya, Kikaaye 1, Kikaaye 2, Ngandho, Ngandho lt, Headquarters Kiseege. Kiseege TC, Wandagho, Wandagho TC, Nabisiiki l, Nabisiiki 2, tnhula 2, lnhula 1, Gumpi, Galirandha, Ndalike, Ndalike PS, Kinu PS, Kinu, Busia Bukofu, Nabituula, Nabituula r{Bukiika) Lunar JS, Busuleeta, Buwangala, Kabukye 1, Busuuyi, Kakira, Kamuli. Nakawa Ngole, Mugulusismall, Kagulu PS, Bumogoli, Nalina, Kagulu Hill Climbing 20 2010 Extend Buyende This is part of Lot six of the GoU funded priority rural electrification projects. electricity to The procurement of the EPC contractors is currently ongoing and signature of cover trading the contracts is expected by end ofApdl 2019. Works shallcommence in May centers along 2019. The scheme covers Bugaya - Nabingo - Butanswa, Nabirumba Bugaya lrundu 2L zOLL Exte nd Busia This falls under Package A ofthe construction of rural electrification schemes electricity to: in various parts of Uganda under Energy for Rural Transformation lll, funded Busitema by the World Bank. The design review consultant has signed the contract and Trading Center completion of the design preparation is expected in June 2019. The tenders via Ndaiga to for EPC contractors shall be run by July 2019 and contracts expected by Kayoyo S.S, December 2019. The Busitema - Busia project covers Bulumbi HC, Buhobe, Nal.r!utere Buwembe, Buhonge, Namungodi, Euyuda, Namaubi, Mayombe, Buwumba, Ttad,iag center Bukikya and Mailo Eight li16:{triltumbi Sub ro6iinty, l,lamutere via Namungodi Trading Center to Busia Municipality Page 9 of 13 11 2011 Extend Busia This falls under Package A of the construction of rural electrification schemes electricity to: in various parts of Uganda under Energy for Rural Transformation lll, funded Namungodi via by the World Bank. The design review consultant has signed the contract and Buwembe to completion of the design preparation is expected in lune 2019. The tenders Buyunda for EPC contractors shall be run by July 2019 and contracts expected by Trading center, December 2019. The Busitema - Busia project covers Bulumbi HC, Buhobe, Manyombe Buwembe, Buhonge, Namungpdi, Buyuda, Namaubi, MaYombe, Buwumba, trading center Bukikya and Mailo Eight to Buwumba Health Center ll, Busitema Sub-county headquarters to Sikuda subcounty headquarters, Du bani subcounty to Buyengo Boarding School and Health center ll (ERT) ification 23 Extend Busia This falls under Energy for Rural Transformation lll intens electri to: schemes in the Eastern Service Territory. The design review consultant has signed the contract and completion of the design preparation is expected in lune 2019. The tenders for EPC contractors shall be run by July 2019 and nstitute in contracts expected by December 2019. The Lunyo 55 - P5 - Mukorobi TC Lunyo Sub scheme is of 33 kilo volts. county, Masaba coll - Busia Pate 10 of 13 in Masaba sub county, Mbehenyi health center in Masaba sub county, Lunyo secondary school in Lunyo sub county 24 20LO Extend Bugiri This is part of the Project of Bridging the Demand Supply Balance Gap through electricity to: the Accelerated Rural Electrification Programme funded by the EXIM Bank of Buwunga, China. The Contractor has mobilized at site and is currently undertaking Bwalula, survey works and has placed orders fcir all materials. Nankoma and This project is due for launching by end of April 2019. The detailed scope of Namayingo work covers the following scheme: Muwayo - Namuwombi - Bugayi - BugayiNankoma TC - Bukagolo/Namakoko - Kasongoire - Luwoko A - Luwoko Central - Walugoma - Buwunga - Magoola - Budidi - Bupala - Kiteigalwa - Nawandhuki. This totals up to a 2491Km medium voltage line. 25 2011 Extend Kapchorwa This is part ofthe Project ofBridgingthe Demand Supply Balance Gap through electricity to all the Accelerated Rural Electrification Programme funded by the EXIM Bank of sub counties in China. The project is due for launching bythe end of March 2019. The detailed Kapchorwa scope ofwork covers the following subcounties with their respective schemes: Dist.ict CHEPTERECH (Kapsoyoy - Kapkwirork); GAMOGO 5/C (Kapkwirok - Sukut/Katongo - Namachele/Cheberem); KABEYIVA (Chepterit - Tangwen - Suguta - Kokwomasewe); KAPSINDA (Kamose - Kapchebangang - Kapkwembe); KAPTANYA (Karasa - Matingot/Kamukes - Kabur - Chepilyal - Sweswat/Mokotu - Kaptokwoi PS - KaptokwoiNgangata/Kasus); KAWOWO (Kapkwembe - Kapcheka/Kowowo - Chemusabu - Kapchella - Kasongo - Sanzara); MUNARYA S/C (Chebonet); SlPlSlC (camatui - Chepterit); KWOTI S/C (litei - Kween - Sukuroi - Teryet High Altitude Stadium); EAST DIVISION (Muyoru); CHEEMA (Kapkwata) PaBe 11 of 13 26 2074 Extend Moyo This is part of the Prolect of Bridging the Demand Supply Balance Gap through electricity to the Accelerated Rural Electrification Programme funded by the EXIM Bank of Obongi County China. The Contractor has mobilized at site and is currently undertaking survey works and has placed orders for all materials. This project is due for launching by end of April 2019. The detailed scope of work covers the following scheme: Liwa North - Liwa HC ll - LionEa North - ObongiTr Centre 27 2011 Exte nd Kasese The Karusandara-Kibuga schemr is under Lot 18 of funding from the Kuwait electricity to: Fund. The draft Contiact was sent to Solicitor General for Clearance. Contract Karusandara, signature is expected by the end of April 2019. Lake Katwe The 1.47 Km MV Mbogo Farm - Nyaruzigati Farm scheme in Katwe Sub county and is part ofthe Project of Bridging the Demand Supply Balance Gap through the Nyakatonzi sub Accelerated Rural Electrification Programme funded by the EXIM Bank of counties China, This scheme is due for launchlng by end of April 2019. The Nyakatonzi scheme is under Lot 4 ofthe Project for construction of rural electrification schemes in North-Western, Midwestern, South Western, Southern and Rwenzori electricity distribution service territories, funded by the French Development Agency (AFD). Construction works under the original scope of works were completed early 2019 and commissioned. 28 2010 Extend Apac The Aboko-Chawente-Alido scheme is under Lot 2 ofthe Energy Development electricity to: and Access expansion project in seven towns in Uganda funded by OPEC/OFlD. Town Awila The EPC contractors have completed the original scope of works. Board Corner, The EPC contracts were amended to cater for additional coverage within the Aboko and project areas AgWici.i and these works are 90% complete, with commissioning onBoing. Proiect closure is June 2019. 29 2010 ":"]' ' Kole This is part of Package E (Central North Service Territory) of the Rural Electrification Schemes implemented throu8h REA under ERT lll Funding sub county covering the Districts of Kole / Lira, Alebtong / Otuke / Agago. The project runs which were as follows: Ngeta - Ayala - Alito - Ogur - Apala - Aloi - Adwari - Patongo. vandalized by the LRA rebels Page 12 of 13 ANNEX pERSONS ll: DELAYED COMPENSATTON OF AFFECTED By ENERGy PROJECTS Year Pledged Assurance District Status L 2072 Compensate persons affected by the Karuma Kiryandongo Land for Proiected Hydropower project Affected Persons (pAps) was acquired and the contractor for the construction of the pAp houses is still on 2012 Com pensate and resettle communities affected by oil Buliisa The Ministry of Energy drilling an the Albertine Graben and Mineral Development (MEMD) continues to supervise the Resettlement Action Plans for the Tilenga development project, based in Buliisa district. Page 13 of 13