R U Y R C A N L E G EL A CT N RIFICATIO
2010/11 ANNUAL RURAL ELECTRIFICATION REPORT
MINISTRY OF ENERGY AND MINERAL DEVELOPMENT
R U Y R C A N L E G EL A CT N
RIFICATIO
ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 R U Y ii R C MINISTRY OF ENERGY AND MINERAL DEVELOPMENT A N L E G EL A CT N RIFICATIO MAP OF UGANDA SHOWING RURAL ELECTRIFICATION PROJECTS: COVERED SO FAR-2010-2011
Electrical Distribution Map: Existing, Under Construction and Proposed Lines
KAABONG MOYO
KOBOKO YUMBE LAMWO
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KABALE KISORO
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Proposed Line Planned Line Existing Line Lakes Kilometers !!! Under construction
District 025 50 100 150
R ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 U Y R C iii A N MINISTRY OF ENERGY AND MINERAL DEVELOPMENT L E G EL A CT N RIFICATIO MESSAGE FROM THE MINISTER OF ENERGY AND MINERAL DEVELOPMENT
his Annual Report gives an account of all the activities undertaken under the Rural Electrification Programme Tduring the Financial Year 2010/11. The report summaries the performance, achievements and plans being undertaken towards the attainment of the National Development Plan (2010/11 – 2014/2015) vision of “ a transformed Ugandan society from a peasant to a modern and prosperous country within 30 years”.
I am grateful to His Excellency the President and my Colleagues Hon. Eng. Irene Muloni Minister for in Cabinet, Parliament and Local District Authorities for their Energy and Mineral Development continued support towards the Rural Electrification programme. I appreciate the tireless efforts by my Colleagues; the Ministers of State in the Ministry, the Permanent Secretary / Chairman of the Rural Electrification Board and members of the Rural Electrification Board (REB), the Executive Director and members of staff of the Rural Electrification Agency who are responsible for the outputs being reported.
For God and My Country Hon. Eng. Simon D’Ujanga Minister of State for Energy
Hon. Eng. Irene Muloni MINISTER FOR ENERGY AND MINERAL DEVELOPMENT
Hon. Peter Lokeris Minister of State for Mineral
Development
ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 R U Y iv R C MINISTRY OF ENERGY AND MINERAL DEVELOPMENT A N L E G EL A CT N RIFICATIO CONTENTS
ABBREVIATIONS AND ACROYNMNS 1 EXECUTIVE SUMMARY 2 1.0 INTRODUCTION 4 The Institution setup 5 1.1.2 The Rural Electrification Agency (REA) 5 1.1.3 Other Institutions Involved In Rural Electrification Implementation 10
2.0 OPERATIONAL PERFORMANCE OF THE RURAL ELECTRIFICATION PROGRAMME FOR THE FINANCIAL YEAR JULY 2010 –JUNE 2011 12 2.1 Main Grid Extension 12 2.2 Independent Grids 18 2.3 Grid Connected Renewable Energy Projects 19 2.4 Electricity Distribution Concessions 20 2.5 The solar PV Targeted Market Approach 21
3.0 SOCIAL INTERMEDIATION AND WAYLEAVES ISSUES 23 3.1 Community sensitization and Social Intermediation 23 3.2 Ways Leaves and Compensation 24
4.0 CAPACITY BUILDING 26
5.0 FINANCIAL PERFORMANCE FOR THE YEAR 2010/2011 30 5.1 Highlights of Financial Performance 5.2 Rural Electrification Projects 32 5.3 RE Support Programs – Ministries 32 5.4. Operations (REA and REB) 33
6.0 IMPLEMENTATION CONSTRAINTS AND PROPOSED SOLUTIONS 35
7.0 CONCLUSION 37 ANNEX I PROJECTS COMPLETED AND COMMISSIONED DURING 2010/2011 FY 39 ANNEX II PROJECTS UNDER IMPLEMENTATION 42 ANNEX III PROJECTS UNDER PROCUREMENT 48 ANNEX IV PLANNED PROJECTS 49
PICTORIAL 53
R ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 U Y R C v A N MINISTRY OF ENERGY AND MINERAL DEVELOPMENT L E G EL A CT N RIFICATIO ABBREVIATIONS AND ACROYNMNS
ERA Electricity Regulatory Authority
ERT Energy for Rural Transformation
JICA Japan International Cooperation Agency
MEMD Ministry of Energy and Mineral Development
MW Mega Watt
NDP National Development Plan
PVTMA Photovoltaic Targeted Market Approach
REA Rural Electrification Agency
REB Rural Electrification Board
REF Rural Electrification Fund
SIDA Swedish International Development Agency
UEDCL Uganda Electricity Distribution Company Limited
UETCL Uganda Electricity Transmission Company Limited
WENRECO West Nile Rural Electrification Company
ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 R U Y 1 R C MINISTRY OF ENERGY AND MINERAL DEVELOPMENT A N L E G EL A CT N RIFICATIO EXECUTIVE SUMMARY
ccelerated Rural Electrification is a key objective as indicated in the NDP. The Financial Year 2010/11 witnessed commencement of construction of various projects to electrify ADistrict Headquarters for Nakapiripirit, Amudat, Napak, Moroto, Kaberamaido, Dokolo, Amolatar, Alebtong and Kyankwanzi which will be completed by the end of 2011. Electricity supply to Katakwi, Amuria and Kiruhura District Headquarters commenced in the last quarter and completion is expected in 2012. Kitgum – Padibe – Lokung power line was completed in the reporting period which supplies electricity to Lamwo District Headquarters. Line route survey and engineering designs for the projects that will supply Zombo, Koboko, Maracha and Yumbe Districts also commenced. It is expected that the contractor for construction of these lines will be on board by the end of 2011.
The following schemes targeting social and economic centres were completed within the reporting period: Mutolere – Matinza-Nyakabaya, Kyanika – Mulora, Tembo – Bulonge – Kiyunga, Mutala – Mutaka Kaoline mines – Nyakahika, Kiburara & environs, Mpaama – Nyakyera, Kabuhome, Itojo Subcounty and environs, Japdong village, Kaboli – Agule – Kamake, Kwapa and Asinge, Khamoto and Mooni, Lyama & Kakoli, Namwaalo village, Budusu – Bunawale, Nabitende – Kawete – Itanda and Bugeso – Iwemba.
The Government continues to extend electricity within the Umeme footprint and the following schemes were completed within the reporting period: Sonde village in Mukono, Ddundu, Kyampisi in Wakiso, Amakol and Burkoyen Trading centres in Kapchorwa, Nalugugu Trading center and Buwagogo Community in Mbale, Kaucho (C) Community in Palisa, Buwanyanga Trading center in Sironko, Rwabutura, Itendero additional works in Bushenyi, Kicucu Trading center in Kabarole and Rutooma Modern Community in Mbarara.
Mpanga minihydro power plant (18 MW) was developed as a Public – Private Partnership Project where the developer constructed the power plant while the Government constructed the evacuation facilities. The power plant was commissioned in April 2011 and now supplies power to the national grid.
Ishasha minihydro power plant (6.5MW) was developed by a private developer and completion was achieved in February 2011. This power plant also supplies power to the national grid.
F. A. Kabagambe-Kaliisa Permanent Secretary, Ministry of Energy and Mineral Development and,
Chairman, Rural Electrification Board
R ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 U Y R C 2 A N MINISTRY OF ENERGY AND MINERAL DEVELOPMENT L E G EL A CT N RIFICATIO
ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 R U Y 3 R C MINISTRY OF ENERGY AND MINERAL DEVELOPMENT A N L E G EL A CT N RIFICATIO 1.0 INTRODUCTION
In the reporting period of Financial Year 2010/11, the programme continued to focus on the following broad objectives:
i) Expanding the level of coverage of the electricity network countrywide while putting into consideration the issue of equitable regional distribution access with specific, targeting of district headquarters and economically productive activities;
ii) Maximizing the economic and social benefits of the Rural Electrification Fund in extending electricity services while taking care of the attendant environmental issues;
iii) Promoting the use of various technical solutions in the design and implementation of projects, including grid extension and off-grids as well as introducing low cost technologies for infrastructure and service provision; and
iv) Promoting private sector generation of electricity from small renewable energy sources and selling to the grid.
Major project activities were in the following areas:
i) On-grid projects
Main grid expansion – design, procurements and construction of networks;
Small schemes, mainly within Umeme’s footprint (grid intensification);
Support to renewable energy power generation projects, including planning for constructing the inter-connectors to the main grid;
Continued support to the concessions and monitoring their performance;
ii) Off-grid projects
Continued support to the resumption of implementation of the Nyagak hydro power project
Continued provision of support to the mini grid of Kalangala and monitoring its performance
Implementation of the Photovoltaic Targeted Market Approach (PVTMA) which is based on the provision of credit and subsidies to targeted communities to enable them afford solar PV electrification; and
Planning for additional energy packages (PV systems) for health centres, educational institutions,
ICT and water supply under ERT II.
R ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 U Y R C 4 A N MINISTRY OF ENERGY AND MINERAL DEVELOPMENT L E G EL A CT N RIFICATIO 1.1 Institutional set up for Rural Electrification
The major institution responsible for the Rural Electrification Programme is the Rural Electrification Agency (REA), which is the Secretariat of the Rural Electrification Board (REB). REA has the overall responsibility of planning and implementing the mainstream Rural Electrification Programme which includes main grid extension, independent (mini) grids, isolated commercial solar PV systems (e.g solar home systems), and promotion of private sector investments in renewable energy generation (below 20 MW installed capacity).
1.1.1 The Rural Electrification Board (REB)
The Rural Electrification Board (REB) is charged with the responsibility to manage the Rural Electrification Fund (REF) on behalf of the Minister of Energy and Mineral Development as prescribed in Statutory Instrument No. 75 of 2001 which established the REF.
According to Regulation 5 (2) of the Statutory Instrument, the Board should consist of the following members:-
• The Permanent Secretary of the Ministry responsible for Energy, who is the Chairperson;
• The Permanent Secretary of the Ministry responsible for Finance;
• The Permanent Secretary of the Ministry responsible for Local Government;
• A representative of the private sector involved in Rural Electrification, nominated for appointment by the Private Sector Foundation;
• A representative of the financial sector nominated for appointment by the Uganda Bankers Association; and
• A representative of the Non-Governmental Organizations engaged in rural development projects, apart
from the energy sector nominated for appointment by the NGO community).
ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 R U Y 5 R C MINISTRY OF ENERGY AND MINERAL DEVELOPMENT A N L E G EL A CT N RIFICATIO Board Members
Mr. Fred. A. Kabagambe-Kaliisa Mr. Chris Kassami Chairman, REB Member, REB Permanent Secretary, Ministry of Energy & Mineral Development Permanent Secretary, Ministry of Finance, Planning and Economic Development
Mr. Gabriel Hatega Representative of Private Sector, Mr. Mark Okeny Representative of NGO
John Kashaka Muhanguzi
PS MOLG
R ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 U Y R C 6 A N MINISTRY OF ENERGY AND MINERAL DEVELOPMENT L E G EL A CT N RIFICATIO 1.1.2 The Rural Electrification Agency (REA)
The major role of REA is to implement Government’s Rural Electrification Programme in line with the Rural Electrification Strategy and Plan, with specific focus on the following functions prescribed in Section 11 of the Statutory Instrument, but modified in accordance with the evolving reality of financing and implementing a rural electrification programme:
• Planning and implementing projects as approved by the Board;
• Procurement of private sector operators to manage public funded rural electricity;
• Building and maintaining a national rural electrification data base;
• Preparing annual status reports on the progress of the rural electrification programme;
• Recommending to the Board the most efficient use of the REF;
• Generating information relating to investment opportunities in rural electrification; and
• Processing application for financial support from the REF.
REA is headed by an Executive Director, who is supported by a team of 3 managers and 50 other members of
staff to oversee the Rural Electrification Programme in Uganda.
ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 R U Y 7 R C MINISTRY OF ENERGY AND MINERAL DEVELOPMENT A N L E G EL A CT N RIFICATIO REA Management
Mr. Godfrey R. Turyahikayo Mr. Patrick Kyakulaga Executive Director/Board Secretary Manager Finance and Administration
Eng. Godfrey Werikhe Benon Bena Manager Project Development & Manager Investment Planning Management and Promotion
Barbara Asiimwe Kasule
Legal Counsel and Assistant Board Secretary
R ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 U Y R C 8 A N MINISTRY OF ENERGY AND MINERAL DEVELOPMENT L E G EL A CT N RIFICATIO REA Organogram
Board
Executive Director
Legal & Board Internal Audit Services
Wayleaves
Procurement & Public Relations Disposal
Executive Assistant
Office Assistant
Investment Project Dev’t & Finance & Plan & Promo. Management Administration
Construction Finance & Main grid Management Accounting
Grid Monitoring & Grid Extension intensification Evaluation Admin & HR
Concession TA to RE Off-grid Monitoring Cooperatives ICT
Mini-grid Solar PV
Surveying & GIS
Financial / Econ Analysis
Environ. and Social Safeguards
PA/ED Personal Assistant to Executive Director M & E Monitoring and Evaluation IT Information Technology GIS Geographical Information System
PVTMA Photo Voltaic Target Market Approach
ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 R U Y 9 R C MINISTRY OF ENERGY AND MINERAL DEVELOPMENT A N L E G EL A CT N RIFICATIO 1.1.3 Other Institutions Involved In Rural Electrification Implementation
During the period under review, REA continued to work with a number of other institutions in the power sector as well as other sectors. Additionally, several other institutions of Government carried out other activities, especially with regard to the ERT II project.
The Ministry of Energy and Mineral Development (MEMD provides policy guidance and oversight for the Rural Electrification Programme as well as generating basic data on new resources (e.g. geothermal energy). Other institutions in the power sector that worked with REA include the Electricity Regulatory Authority (ERA) especially in the area of concession monitoring, UMEME in grid intensification, UEDCL in small scheme implementation and UETCL on rationalising network expansion.
The ministries responsible for Health, Education and Water continued the execution of the solar PV component of ERT II in health centres, educational institutions and for supplying water in rural areas respectively
The Uganda Communications Commission (UCC) continued with the PV communications component of ERT II.
Private Sector Foundation Uganda (PSFU) also continued with its role under the ERT II project of helping the private sector to develop its capacity for investing in and /or operating rural electrification and renewable energy projects, developing the required business plans for investment and carrying out market development for rural electrification services.
Under the PVTMA, a number of financial institutions, notably Post Bank Uganda and FINCA, continued to provide credit facilities to PV consumers and also act as an avenue for these consumers to access subsidies on PV equipment. A number of approved PV vendors also worked with SACCOs to extend PV systems to rural consumers, carrying out installations and administering the subsidy facility under agreement with REA (Details
of the PVTMA performance under REA are captured under section 2.5 below).
R ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 U Y R C 10 A N MINISTRY OF ENERGY AND MINERAL DEVELOPMENT L E G EL A CT N RIFICATIO
ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 R U Y 11 R C MINISTRY OF ENERGY AND MINERAL DEVELOPMENT A N L E G EL A CT N RIFICATIO 2.0 OPERATIONAL PERFORMANCE OF THE RURAL ELECTRIFICATION PROGRAMME FOR THE FINANCIAL YEAR JULY 2010 –JUNE 2011
Section 62 of the Electricity Act 1999 prescribes project types to be supported by the REF as grid extension, independent grids, renewable energy generation projects and photovoltaic systems (for instance solar electrification). The performance of the agency during the period of review is best categorized according to the nature or type of the project and status as further detailed below.
2.1 Main Grid Extension
The Agency continued with the extension of the electricity grid to rural areas as a means to transform these areas by way of enhanced service delivery. The projects implemented target electrification of district headquarters, economic growth centres, social service centres, grid densification for areas where the grid already existed.
2.1.1 Electricity Supply to District Headquarters
Electrification of District Headquarters is a major Government Priority in its efforts to achieve good governance, especially through communication.
Below is a summary of the projects targeting District Headquarters categorised by source of funding and status of the project as per end of 2010/11 financial year.
2.1.1.1 Government of Uganda Funded Projects
The Government of Uganda contribution into REF was financed from the Consolidated Fund, 5% Transmission Levy and a reallocation from the Energy Fund. Part of these funds were allocated towards the extension of the main grid to District Headquarters and major load centres along the line route. Below is the status of the projects. a. Completed Projects
Electricity Supply to Lamwo District Headquaters. The construction of a 40km extension of 33kV line from Kitgum Substation to Lokung Subcounty was completed and commissioned in February 2011. Load centres that were electrified include Lai trading center, Padibe West trading center, Padibe subcounty and trading center, Abakadyek trading center and Lokung subcounty and trading center. b. Projects Under Construction
Supply to Nakapiripirit and Amudat District Headquarters. The contract for the construction of 175km of 33kV lines from Sironko to Nakapiripirit, with a tee-off to Amudat District Headquarters was signed in August 2010. Construction works were in progress by end of the financial year and completion was envisaged by November
2011. The details are contained in annex II (A) attached.
R ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 U Y R C 12 A N MINISTRY OF ENERGY AND MINERAL DEVELOPMENT L E G EL A CT N RIFICATIO Supply to Moroto and Napak District Headquarters. The contract for the construction of 160km of 33kV lines from Katakwi to Napak and Moroto District Headquarters, with a tee-off to Lorengdwat was signed in August 2010. Construction works were in progress by end of the financial year and completion was envisaged by November 2011. The details are contained in annex II (A) attached.
Supply to Kaberamaido, Amolatar and Dokolo District Headquarters. The contract for construction of 145km of 33kV lines from Lwala to Kaberamaido and Amolatar District headquarters and Lwala to Dokolo District Headquarters was signed in August 2010. Construction works were in progress by end of the financial year and completion was envisaged by November 2011. The details are contained in annex II (A) attached.
Supply to Kyankwanzi District Headquarter. The contract for the construction of 30km of 33kV lines from Bukwiri trading center to Kyankwanzi District Headquarters was signed in August 2010. Construction works were in progress by end of the financial year and completion was envisaged by November 2011. The details are contained in annex II (A) attached.
Supply to Alebtong District Headquarter. The contract for the construction of 60km of 33kV lines from Lira through Apala and Aloi to Alebtong District Headquarters was signed in August 2010. Construction works were in progress by end of the financial year and completion was envisaged by November 2011. The details are contained in annex II (A) attached.
2.1.1.2 IDA/World Bank
The World Bank through the ERT project (phase II) committed finances towards rural electrification through extension of the main grid. The status of projects targeting District Headquarters that are beneficiaries of this project is as follows:
a) Projects under Construction
Electricity Supply to Katakwi and Amuria District Headquaters. The contract for the construction of 90km of 33kv lines from Opuyo substation in Soroti to Katakwi and Amuria district headquarters was signed in March 2011. Major load centers along the main line shall also benefit from this project. By the end of the reporting period, line route survey was in progress. The details of the proposed scope are attached annex II (C).
Electricity Supply to Kiruhura District Headquarters. The contract for construction of 127km of the main grid from Rushere to Ibanda via Kazo and Kiruhura District Headquarters and the construction of low voltage networks in over 40 trading centers was signed in March 2011. By the end of the reporting period, line route survey was in progress. The details of the proposed scope are attached in annex II (C).
2.1.1.3 KfW Funded Projects
The Government of Germany through Kreditanstalt fur Wiederaufbau (KfW) extended a grant to the Government of Uganda for the promotion of Efficient and Sustainable Energy Development. Part of these funds were allocated to extend and rehabilitate the island network in the West Nile region. Under this project KfW will avail 90% of the total costs of the projects while GOU through the REF will avail the 10% plus 18% VAT. The design
and supervision consultancy contract was signed in March 2011 and by the end of the reporting period, the
ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 R U Y 13 R C MINISTRY OF ENERGY AND MINERAL DEVELOPMENT A N L E G EL A CT N RIFICATIO consultant was on ground carrying out the line route survey and engineering designs for the projects. Under these projects, the under listed district headquarters will benefit.
These are:
Electricity Supply to Zombo District Headquarter. The proposed scope of works shall involve the construction of a 33kv line from Nyagak Power plant through Vurra to Zombo District Headquarters.
Electricity Supply to Koboko, Maracha and Yumbe District Headquarters. The proposed works include the extension of a 33kv line from Arua to Yumbe through Maracha and Koboko District Headquarters.
2.1.1.4 Government of Norway Funded Projects
The Government of Norway financed feasibility studies for six rural electrification projects in the districts of Lira, Gulu, Moyo, Adjumani, Dokolo, Abim, Mubende, Kyenjojo, Kabale, Kisoro, Rakai, Lyantonde and Sembabule in Uganda. The feasibility study was concluded in October 2010. Thereafter a request for financing of the construction of the projects was submitted to the Norwegian Government. By the end of the reporting period, an appraisal had been carried out on the projects and the Norwegian Embassy was still working on the framework agreement for financing over the next 5 years. The Financing agreement was expected to be signed in July 2011 although the draft tender documents had been submitted to the Embassy for a No objection. The detail of the proposed projects is attached in annex IV (A).
The specific projects under study are:
Electricity Supply to Adjumani, Moyo, Amuru. The proposed scope includes the extension of over 260km of 33kv lines from Gulu to Adjumani and Moyo District headquarters with a tee-off to Amuru District Headquarters. Under this proposal, the Diesel fired generators in Moyo and Adjumani will be decommissioned.
Elecricity Supply to Kotido District Headquarters. The proposed scope includes the extension of 33kv lines from Lira to Kotido. The proposal line estimated to cover over 300km shall also supply Adwari Corner.
Eletricity Supply to Kyegegwa District Headquarters. The proposed scope includes the extension of 33kv lines from Mubende to Kyegegwa District headquarters. The proposal involves the extension of over 100km of 33kV lines from Mubende to Kyenjojo through Kyegegwa.
2.1.1.5 BADEA and SFD Funded Projects
SFD and BADEA are jointly financing rural electrification projects in eight areas in Uganda. The BADEA loan agreement was signed while the SFD loan negotiations were held in March 2011 but the agreement was to be signed in October 2011. Both loans had been approved by Cabinet and Parliament by the end of the reporting period.
The Expression of Interest for consultants was under preparation and would be advertised in July 2011.
Two district headquarters of Kween and Bukwa will be electrified.
R ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 U Y R C 14 A N MINISTRY OF ENERGY AND MINERAL DEVELOPMENT L E G EL A CT N RIFICATIO 2.1.1.6 Government of Japan Funded Projects
JICA carried out an appraisal of all the projects contained in the proposal submitted by GoU and only one project (Mayuge-Namaingo, Lumino-Namaingo, Namaingo) is being considered. JICA consultant was on ground carrying out engineering surveys, Socio Economic and Environmental assessments by the end of the reporting period. These studies will be completed in July 2011. Namayingo District Headquaters will be connected to the main grid amongst other load growth centers. However there is no firm commitment for financing as yet. The detail on this project is attached in annex IV (D)
2.1.2 Electricity Supply to Economic and Social Rural Growth Centres
Government prioritizes electricity supply to District Headquarters while maximizing connection of major economic centers. However the extension of the main grid to economic growth centers and social centers nationwide is also promoted as a standalone. Below is a summary of such projects categorized according to their status of implementation and the financiers.
2.1.2.1 Government of Uganda Funded Projects a) Completed and commissioned
Utilizing funds from the Consolidated Fund and Transmission levy, construction of numerous medium sized turnkey grid extension projects totaling to over 300km of 33kv lines and over 260km of low voltage networks commenced in FY 2009/2010. 12 projects were completed in the reporting period and the details are presented in annex I (A).
Schemes implemented through UMEME. GoU financed grid extensions within the UMEME concession and during the reporting period, 11 projects were completed. Details are attached in annex I (A). b) Under Implementation
Various projects financed using funds from the Consolidated Fund and Transmission levy were under construction by the end of the reporting period. These are implemented through REA, UEDCL and Umeme. The details of the projects are attached in annex II (A). c) Under Procurement
Two priority projects were under procurement to be financed by the Government of Uganda. Details are contained in the annex III(A). d) Planned Projects
Various projects have been planned to commence construction in the FY 2011/12. The list is contained in
annex IV(F).
ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 R U Y 15 R C MINISTRY OF ENERGY AND MINERAL DEVELOPMENT A N L E G EL A CT N RIFICATIO 2.1.2.2. Government of Norway Funded Projects a) Projects Under construction
The two 33kv grid extension projects namely, a 35km extension from Myanzi to Kiganda in Mubende District and a 118km extension from Muhanga to Kyempene through Kisiizi with a tee-off to Rugyeyo were under implementation with financing from the Norwegian Government. The Muhanga to Kyempene project will electrify economic growth centers in Kabale, Rukungiri, Kanungu and Ntungamo Districts. The scope covered under these projects is attached in annex II (B). b) Projects under Study
The feasibility studies financed by the Government of Norway for the six rural electrification projects in Uganda that were concluded in October 2010 also target economic and social growth centres in various districts. The request for financing the construction was submitted as indicated in section 2.1.1.5 above. A summary of the projects is attached in annex IV (A).
2.1.2.3 KfW Funded Projects
Under the Promotion of Energy Efficiency Programme funded by a grant from the Government of Germany and GOU, one of electrification projects in the West Nile Region proposed for implementation is targeting economic and social growth centres. The line from Nebbi – Packwach will cover all load centres along the road and for the reporting period, the design and line route was in progress by the consultant. This line will also tee-off to Parombo and Panyimurr.
2.1.2.4 IDA/World Bank Funded Projects a) Projects under implementation
The contract for the construction of electrification projects in Lira and Gulu was signed in March 2011. The line from Ayer – Kamudini- Bobi will connect various load centers, targeting major trading centers, educational institutions, health centers and Local Government headquarters. By the end of the reporting period, line route survey was in progress. The detail of the scope is attached in annex II (C) b) Under Design
The procurement process for consultancy services for design and construction supervision for various projects was in progress by the end of the reporting period. The study will investigate proposals to supply numerous load growth centers in Lira, Apac, Masindi, Bullisa, Gulu, Pader, Kiruhura, Sembabule, Mbarara, Isingiro and Mukono Districts.
The details of projects packaged for study is attached in annex IV (E).
2.1.2.5 BADEA and SFD Funded Projects
will electrify About 100 economic and social growth centers will be electrified utilizing funds from
BADEA and SFD referred to in section 2.1.1.4 above. The proposed scope shall involve the construction
R ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 U Y R C 16 A N MINISTRY OF ENERGY AND MINERAL DEVELOPMENT L E G EL A CT N RIFICATIO of over 650km of 33kv lines and over 270km of low voltage networks in various districts in Uganda. The detail of the 8 projects is attached in annex IV (C).
2.2 Independent Grids
The following activities were carried out in the mini grid area:
2.2.2 West Nile Rural Electrification Project
The Government resumed construction of Nyagak project as a Public Private Partnership project through a Channeling Agreement for the funds signed between the Ministry of Energy and Mineral Development and WENRECo in July 2010.
a. Civil works
WENRECo engaged a civil works contractor to complete the outstanding civil works. The Contract became effective on 29/10/2010 and works were expected to be completed on 29/07/2011. However, by the end of the reporting period the project was behind schedule and the status was as follows:
Dam, Spillway & Intake
(i) Construction of Block 1, 2, 10, 11 had been completed
(ii) Construction of Block 3&4 was in progress
(iii) Construction of gravel sluice channel was in progress
(iv) Blocks 7, 8 & 9 were left with 1 lift to completion
Tunnel & Surge Shaft
Excavation of the open cut tunnel continued and a section of 5.6mx5.6m 70m long was still outstanding
Headrace conduit
Construction of most the sections are complete except at the tunnel section, repair works at the bridge, the dam section and access points.
Power house and penstock
(i) Interior finishing of control room and sanitary rooms was carried out.
ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 R U Y 17 R C MINISTRY OF ENERGY AND MINERAL DEVELOPMENT A N L E G EL A CT N RIFICATIO (ii) Most of the works on the power house had been proposed to be transferred to the EM contractor while the civil works contractor will handle the exterior finishing.
b. Electromechanical works
Contract had been signed with the Electromechanical contractor awaiting receipt of advance payment to commence works.
By the end of the reporting period, WNRECo was negotiating a contract extension with the civil works contractor and it was yet to be concluded.
2.2.3 Kalangala thermal mini grid
Kalangala thermal mini grid (250 KVA diesel generator), had experienced technical and commercial problems due to low loading, an extension of the grid within Kalangala Town Council and environs was completed to increase the load and UEDCL is currently managing the facility. A total of 190 consumers are connected. The facilities covered include Kalangala town council, Ssese Beach, Mwena landing site and the Kalangala town Council water pump.
2.3 Grid Connected Renewable Energy Projects
2.3.1 Mpanga Hydropower Project
The construction of the 18MW Mpanga Hydropower Plant was completed by April 2011. The Government constructed the 33KV sub- transmission line and a temporary substation. REA also procured the contractor for the 2x20MVA, 33/132KV substation (permanent solution) at Kahunge and works commenced in July 2010.
As a way of benefiting the local community, REA procured a contractor for the construction of distribution networks from Mpanga - Kahunge – Nkingo. The works are in progress and completion is expected by September 2011. Details on this project are in annex II(A).
2.3.2 Buseruka Hydropower Project
The construction of the 9MW Buseruka hydropower plant is ongoing and scheduled for completion in September 2011. REA procured a contractor for the construction of the 40km, 33KV power evacuation line from Buseruka to Hoima substation. By the end of the reporting period, the contractor was on ground carrying out HV line surveying, bush clearing, and line pegging, profiling and line design. Excavation, pole positioning and erection of poles had been erected for 13KM from Buseruka and
completion was expected by November 2011.
R ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 U Y R C 18 A N MINISTRY OF ENERGY AND MINERAL DEVELOPMENT L E G EL A CT N RIFICATIO 2.3.3 Ishasha Hydropower Project
Construction of the 6.5 MW small hydropower project commenced in September 2008 and was completed in February 2011.
2.4 Electricity Distribution Concessions
There were no new concessions leased within the reporting period however REA continued to supervise the performance of the existing concessionaires. Table 1 below gives details of the concessionaires and their respective areas of operation plus connections.
Table 1. List of New Electricity Concessions in Uganda
Connections as Concession Area Concessionaire/Operator at June 2011 1 Kibaale and Kyenjojo Ferdsult Engineering Services Ltd 1836 Rukungiri and 2 Ferdsult Engineering Services Ltd 1201 Kanungu
Rakai, Masaka, Isingiro 3 Ferdsult Engineering Services Ltd 1844 and Ntungamo
Bundibugyo Electricity Cooperative Society 4 Bundibugyo 1084 Limited Pader Abim Community Multi-Purpose 5 Pader and Abim 990 Electricity Cooperative Society Limited Kalangala Town Uganda Electricity Distribution Company 6 109 Council Limited Kisiizi Hospital and 7 Kisiizi Electricity Company Ltd 264 environs Total 7328
2.5 The solar PV Targeted Market Approach Implementation of the PVTMA activities continued with funding from the Government of Uganda while at the same time fulfilling requirements for effectiveness of the PVTMA to access ERTII funds. During the financial year under review, installation of solar PV systems continued through Post Bank and FINCA Uganda and a few rural financial institutions (SACCOs). A total of about UGX 48 million was disbursed to FINCA to subsidize household solar PV installations making a cumulative total of about USD 155,000 in consumer subsidies so far disbursed under PVTMA. To date, a total of 2,173 solar home systems have been installed through PVTMA arrangements,
to bring the total number of installed solar PV systems since the start of ERT to about 10,000
ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 R U Y 19 R C MINISTRY OF ENERGY AND MINERAL DEVELOPMENT A N L E G EL A CT N RIFICATIO 2.5.1 Progress on the ERTII Solar PV Component During the year under review, REA recruited dedicated staff to implement scaled up PVTMA activities; these include the PV Project Officer and PV Microfinance Coordinator. As required for effectiveness of PVTMA under ERT II funding, the PVTMA guidelines were developed and approved by the World Bank in November 2010. This set the platform for the implementation of the PVTMA activities elaborated below. (a) Identification of participating financial institutions Four additional Regulated Financial Institutions namely, Uganda Finance Trust, Centenary Rural Development Bank, Opportunity Uganda and United Bank for Africa have been approved to participate in the PVTMA program. This will widen the targeted consumer base. To further widen outreach, especially in rural areas, REA sought to partner with Micro Finance Support Centre Limited (MSCL) to accelerate solar PV uptake by subsidizing members of the SACCOs who borrow to purchase solar PV systems. The partnership has been approved by both institutions. MSCL has funds available to provide wholesale funds to SACCOs. (b) Prequalification of solar PV companies Through open bidding, 19 REA Eligible solar Enterprises (REES) were prequalified. The prequalified companies have been approved to operate in areas where they have rural presence. This is mainly to enhance quick delivery of solar PV installations, maintenance and after sales for the installed systems. The prequalification exercise is designed to be flexible and ongoing to allow new companies to participate and old ones open up new outlets. Support is available at Private Sector Foundation Uganda to offer business development services to REES open up new outlets.
(c) Public awareness, education and stakeholder consultations To encourage participation in the PVTMA, workshops were held for financial institutions and solar PV companies. In addition, targeted field visits were made to identify rural based solar companies to participate in the programme. One-on-one meetings were held as well as radio announcements on local FM stations were placed throughout the country. Out of the 19 prequalified companies at least five companies are fully rural based while three have more than 2 regional offices or franchises. Regional awareness campaigns for participating financial institutions in conjunction with Micro Finance Support Centre have been scheduled in the coming year. (d) Promotion of Fee-for service model One solar company, Foundation for Rural Energy Services (FRES), expressed interest to provide solar PV installations to rural households on a fee-for-service model. REA will arrange to provide capital subsidies to FRES in accordance with the PVTMA guidelines. (e) Quality Management
(i) End-user audit and verification of solar PV installations
R ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 U Y R C 20 A N MINISTRY OF ENERGY AND MINERAL DEVELOPMENT L E G EL A CT N RIFICATIO As an interim measure, end-user audit and verification of PV installations continued with three individual auditors recruited by REA from the list of auditors that were operating under ERTI. During the FY under review, procurement of end-user audit and verification firm commenced. A new firm is expected on board well in time before expiry of the current auditors’ contracts. (ii) Standards for solar lanterns Solar lanterns that had been awarded at the Lighting Africa experience were approved for inclusion on the subsidy programme. As a basis to include other lanterns on the programme, REA has partnered with UNBS, through a Memorandum of Understanding, to develop standards for solar lanterns. (iii) PV Steering Committee To enhance coordination in the solar PV sector and oversee progress of implementation of PVTMA activities, a PV Steering Committee (PVSC) was instituted comprising of members drawn from key facilitating stakeholders in the PV industry. (iv) Solar PV database To effectively manage solar PV data and ensure easy monitoring and quick reporting, REA obtained a copy of the solar PV database developed in ERT I from PSFU, upgraded, configured and installed the database on REA’s server for use under PVTMA.
ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 R U Y 21 R C MINISTRY OF ENERGY AND MINERAL DEVELOPMENT A N L E G EL A CT N RIFICATIO
R ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 U Y R C 22 A N MINISTRY OF ENERGY AND MINERAL DEVELOPMENT L E G EL A CT N RIFICATIO 3.0 SOCIAL INTERMEDIATION AND WAYLEAVES
This section covers wayleaves activities, community sensitization on productive use of energy and health and safety issues handled in the FY 2010/11.
3.1 Community sensitization and Social Intermediation The unit for Public Information and Outreach is mandated to provide information on all rural electrification projects to the communities that are beneficiaries of the RE programme, investors and the general public. The unit also sensitizes the public on productive use of energy, energy efficiency, health and safety issues as well as way leaves issues including general awareness about the institution and its mandate. In relation to this role, the unit conducted the following activities for the completed projects under implementation and some of the planned project areas. • Community sensitization on way leaves sensitization, on productive use of energy, way leaves and health and safety issues • Radio talk shows in several national and community based stations • Supplements on achievements and plans in media outlets • Television adverts • Ground breaking and commissioning projects • Meetings, Seminars and Workshops • Consumer mobilization for REA concessions • Participation in activities in partnership with stakeholders including participation in the MEMD annual Energy Efficiency Week that was held th19 – 24th 2010, Energy Efficiency Week at Independence Park, Mbarara • Corporate Social responsibility
o Mobilised financial and material resources for the Bududa Landslide victims o Mobilized resources for the Bundibugyo cooperative when their offices were destroyed as a result of strong storms
3.2 Ways Leaves and Compensation The Wayleaves Unit with liaison with Local Governments has continued to sensitize the general public about provision of way leaves in all areas earmarked to benefit from the rural electrification programmes and schemes.
In the reporting period, the following projects areas have been compensated
ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 R U Y 23 R C MINISTRY OF ENERGY AND MINERAL DEVELOPMENT A N L E G EL A CT N RIFICATIO List of projects 2008/09/10/11 Handled by Current Status
Fortportal-Bundibugyo-Nyahuka 33kV line Resco Compensation paid December 2010
Rugombe-Kyenjojo-Nyantungo-Katooke 33kV -do- Compensation paid March 2011 line
Namayemba-Namutere 33kV line -do- Compensation paid March 2011
Munteme-Kagadi 33kV line -do- Compensation paid March 2011
Corner Kilak-Pader-Patongo-Adilang-Abim 33kV -do- Compensation paid April 2011 line
EMA Consult Rakai-Isingiro-Ntungamo 33kV line Verification complete awaiting payment Ltd
Nabitende-Itanda & Bugesso-Iwemba 33kV lines REA Verification complete awaiting payment
ERT II
Ibanda (Igorora)–Kazo–Rushere- Rwemikoma- Resco Verification complete awaiting payment Kyevisa 33kV line
Soroti – Katakwi – Amuria 33kV line -do- Verification complete awaiting payment
Ayer- Kamudini-Minakulu-Bobi 33kV line -do- Verification complete awaiting payment
R ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 U Y R C 24 A N MINISTRY OF ENERGY AND MINERAL DEVELOPMENT L E G EL A CT N RIFICATIO
ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 R U Y 25 R C MINISTRY OF ENERGY AND MINERAL DEVELOPMENT A N L E G EL A CT N RIFICATIO 4.0 CAPACITY BUILDING
As part of REA’s institutional strengthening and sustainability strategy, a staff capacity building programme is often planned for. Below is a summary of the various programmes some of the REA staff attended during the fiscal year 2010/2011.
Beneficiary Institute Course Period Ms. Emily Mbabazi SETYM International Procurement of Goods & 13th September to 01st Procurement Officer INC – Nairobi Services Seminar October 2010
Sunnyside Park Hotel Mr. Turyahikayo Godfrey AFRICEF Project Development Park Town, South 13th – 18th September 2010 Executive Director Workshop & Financing Forum Africa
Mr. Sakwa Eric 26th September to 22nd Esami Arusha Advanced Auditing Internal Auditor October 2010
Development Ms. Helena Nyangomah Customer Care and Telephone 22nd November to 3rd Training International Receptionist Techniques Training December 2010 - Swaziland
Ms. Edith Kuteesa Development Executive Assistants Personal Assistant to Training International 15th – 26th November 2010 Development Executive Director – Swaziland
Ms. Barbara Asiimwe 5th ESAMI Summer Summer School Event 2010 06th – 12th December 2010 Legal Officer School
Mr. Patrick Kyakulaga Software Applications 29th November to 01st Manager Finance (U) Ltd Training Sun systems Modules December 2010 Administration
Ms. Sylvia Drabo Software Applications 29th November to 01st Accountant (U) Ltd Training Sun systems Modules December 2010
The Institute of Public Mr. Medard Muganzi FUNDAMENTALS OF – Private Partnerships 04th May – 17TH June 2011 PV Project Officer Infrastructure Project Finance (IP3) – online
Ms. Barbara Nambuya Development Management of Stores & Administrative Assistant/ Training International 18th – 29th April 2011 Inventory Secretary - Swaziland
Mr. Thom Abelle Amaku Kafue Gorge Regional Management of Hydro Power Project Engineer 3 – 16th April 2011 Training Centre Development and Use
Construction
R ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 U Y R C 26 A N MINISTRY OF ENERGY AND MINERAL DEVELOPMENT L E G EL A CT N RIFICATIO National Association Ms. Edith Kuteesa of Secretaries & Administrative Professionals’ Personal Assistant to 24th – 30th April 2011 Administrative Workshop Executive Director Professionals
Eastern & South Mr. Geoffrey Kasozi Participatory Budgeting and African Management 09th – 27th May 2011 Senior Accountant Public Expenditure Tracking Institute
Dr. Patricia Litho Development Advocacy, Communication and 13th June – 01st July 2011 Public Relations Officer Training International Behavioral Change
Ms. Sylvia Drabo Development Computerized Financial 13th – 24th June 2011 Accountant Training International Management
Mr. James Liita Land Acquisition, Resettlement BRAC Institute 23 – 27th May 2011 Way leaves Officer and Rehabilitation
Strategic Mr. James Liita Standards of Practice for the Development 13th June – 1st July 2011 Way leaves Officer Right of Way Professional International
Dr. Patricia Litho Java Consulting Ltd, Balanced Score Card Workshop 11th – 13th May 2011 Public Relations Officer Kampala Mr. Medard Muganzi do - Balanced Score Card Workshop 11th – 13th May 2011 PV Project Officer - MS. Deborah Nantume Project Engineer - do - Balanced Score Card Workshop 11th – 13th May 2011 Construction Patricia kawagga do - Balanced Score Card Workshop 11th – 13th May 2011 PV Micro Finance Officer - Mr. Aine Henry Project Engineer - do - Balanced Score Card Workshop 11th – 13th May 2011 Construction MS. Joan Mutiibwa Project Engineer - do- Balanced Score Card Workshop 11th – 13th May 2011 Construction Mr. Arthur Mutaremwa do - Balanced Score Card Workshop 11th – 13th May 2011
Human Resource Officer -
ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 R U Y 27 R C MINISTRY OF ENERGY AND MINERAL DEVELOPMENT A N L E G EL A CT N RIFICATIO
R ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 U Y R C 28 A N MINISTRY OF ENERGY AND MINERAL DEVELOPMENT L E G EL A CT N RIFICATIO
ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 R U Y 29 R C MINISTRY OF ENERGY AND MINERAL DEVELOPMENT A N L E G EL A CT N RIFICATIO 5.0 FINANCIAL PERFORMANCE FOR THE YEAR 2010/2011
The Rural Electrification Fund was set up following the enactment of the Electricity Act 1999. Pursuant to Section 65 (1) and (4) of the Act, the Statutory Instrument 2001 No. 75 that provided for establishment of the Rural Electrification Board to oversee management of the fund was issued. Under the same instrument, the Rural Electrification Agency was also established as a Secretariat of the Board among other functions. The monies of the fund consist of money appropriated by Parliament, any surplus moneys made from operations of the Electricity Regulatory Authority, a levy of 5% on transmission bulk purchase of electricity from generation stations and donations, gifts, grants and loans acceptable to the Minister responsible for finance. During the financial year under review, the fund received monies from World Bank (GEF and IDA), Government of Uganda through treasury releases and the levy on transmission bulk purchases. A summary of the Agency’s financial performance is reflected in the tables below showing receipts and application of the funds.
5.1 Highlights of Financial Performance
5.1.1 Receipt of Funds
Cumu- 2003/2004 Receipts 2004/2005 2005/2006 2006/2007 2007/2008 2008/2009 2009/2010 2010/2011 lative To 30.06.2011
(1,000, (1,000, 000s (1,000,000s (1,000,000s (1,000, 000s (1,000,000s (1,000,000s (1,000,000s (1,000,000s Funder 000s Shs) Shs) Shs) Shs) Shs) Shs) Shs) Shs) Shs)
IDA 3,974 2,497 10,415 7,176 22,037 20,211 0 10,580 76,890
GEF 704 680 5,086 3,150 2,679 3,567 0 693 16,559
SIDA 0 0 979 1,291 7,578 6,195 5,376 0 21,419
GOU-Treasury 176 0 13,835 2,556 1,684 11,877 14,302 114,900 159,330
GOU-Levy 2,008 1,126 11,742 11,305 8,510 19,788 28,042 14,982 97,503
JICA 0 0 0 0 0 12,482 0 0 12,482
Total Receipts 6,862 4,303 42,057 25,478 42,488 74,121 47,719 141,155 384,183
During the financial year, the Fund received Shs.141,155,219,920 representing an increase of 195% from the previous financial year’s receipts of Shs.47,718,848,222. Receipts from World Bank (GEF & IDA) accounted for 7.98% of the total amount received during the year while receipts from the Government of Uganda in respect of both the Transmission levy and Treasury releases contributed 98.02%. Worth noting is that during the financial year a specific allocation of Shs.110,000,000,000 was availed from Treasury to cater for Priority Rural
Electrification Projects spread all over the Country.
R ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 U Y R C 30 A N MINISTRY OF ENERGY AND MINERAL DEVELOPMENT L E G EL A CT N RIFICATIO 2009/ Cumulative Expenditure 2003/2004 2004/2005 2005/2006 2006/2007 2007/2008 2008/2009 2009/2011 2010 To 30.6.2010
(1,000,000) (1,000,000) (1,000,000) (1,000,000) (1,000,000) (1,000,000) (1,000, (1,000,000) (1,000,000) Category Shs Shs Shs Shs Shs Shs 000Shs Shs Shs
Rural Electrification 2,190 794 23,754 13,162 27,510 57,271 30,100 84,580 239,361 Projects
Rural Electrification Programs 1,163 1,429 2,148 6,508 10,006 9,144 0 0 30,398 Undertaken by Ministries
Operations of Rural Electrification 1,030 3,311 6,051 4,828 4,700 5,475 5,701 9,872 40,968 Board and Agency
Total 4,383 5,534 31,952 24,497 42,216 71,890 35,801 94,452 310,727 Expenditure
A total of Shs.384,183,000,000 was received in the Fund on cumulative basis since operations of the Fund became effective to end of the financial year. Of this cumulative total amount, receipts from IDA-Credit accounted for 20% while receipts from GEF, GOU/Transmission Levy, SIDA and JICA represented 4.3%, 66.8%, 5.6% and 3.3% respectively.
5.1.2. Application of Rural Electrification Funds Total expenditure incurred during the year was Shs.94,452,000,000 of which 89.6% is attributed to the construction of rural electrification projects while operations of REA/REB accounted for 10.4% of the total expenditure. The expenditure on REA/REB operations arose mainly from project costs incurred on activities related to facilitating rural electrification growth, establishment of a comprehensive data base for rural electrification and promotion of the institutional sustainability of the Rural Electrification Agency. The key tasks undertaken during the year included:-
i) Review of feasibility studies and business plans for projects sponsored by the private sector,
ii) Implementation of rural electrification projects funded by Government of Uganda through Treasury releases and the Transmission Levy,
iii) Implementation of rural electrification projects funded by World Bank (IDA),
iv) Selection and packaging of community projects,
v) Implementation of the Solar Photovoltaic Target Market Approach.
ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 R U Y 31 R C MINISTRY OF ENERGY AND MINERAL DEVELOPMENT A N L E G EL A CT N RIFICATIO Total expenditure of Shs.310,727,000 was incurred from the Fund on cumulative basis since commencement of the Fund’s operations to end of the financial year. Of this cumulative total, the construction of rural electrification projects constituted 77% while expenditure on the rural electrification programs undertaken by the participating ministries and operations of REB/REA accounted for 9.8% and 13.2% respectively.
5.2 Rural Electrification Projects The expenditure was incurred in connection with construction power lines and is analyzed according to the funding source as follows:-
PROJECTS 2003/2004 2004/2005 2005/2006 2006/2007 2007/2008 2008/2009 2009/2010 2010/2011
(1,000,000s (1,000,000s (1,000,000s (1,000,000s (1,000,000s (1,000,000s (1,000,000s Funder (1,000,000s Shs) Shs) Shs) Shs) Shs) Shs) Shs) Shs)
IDA 993 66 248 1,757 9,769 21,850 0 2,264
GEF 0 0 4,395 792 1,044 581 0 0
SIDA 0 0 0 0 6,301 6,939 4,305 0
GOU-Treasury 176 0 9,491 2,556 0 7,364 25,794 82,316 GOU-Levy 1,022 728 9,620 8,057 10,396 9,008
JICA 0 0 0 0 0 11,530 0 0
Total 2,190 794 23,754 13,162 27,510 57,271 30,100 84,580 Payments
5.3 RE Support Programs – Ministries The design of the ERT project incorporated several Ministries which are responsible for planning and implementation of their own energy service requirements. The expenditure is analyzed according to the funding sources as follows:-
Cumulative Participating 2003/2004 2004/2005 2005/2006 2006/2007 2007/2008 2008/2009 2009/2010 2010/2011 To Ministries 30.6.2011 (1,000, (1,000,000 (1,000,000s (1,000,000s (1,000,000s (1,000,000s (1,000, (1,000, 000s (1,000,000s Funder 000s Shs) s Shs) Shs) Shs) Shs) Shs) 000s Shs) Shs) Shs) IDA 596 1,429 1,826 5,257 7,965 5,169 0 0 22,242 GEF 567 0 156 1,041 1,819 3,708 0 0 7,291 SIDA 0 0 0 0 0 0 0 0 0 GOU-Treasury 0 0 0 0 0 0 0 0 0 GOU-Levy 0 0 166 210 222 267 0 0 865 JICA 0 0 0 0 0 0 0 0 0
Total Payments 1,163 1,429 2,148 6,508 10,006 9,144 0 0 30,398
R ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 U Y R C 32 A N MINISTRY OF ENERGY AND MINERAL DEVELOPMENT L E G EL A CT N RIFICATIO 5.4. Operations (REA and REB) The reporting financial year was effectively the eighth year of operation of the Rural Electrification Agency. The desire by Government to intensify rural electrification coverage necessitated commitment of more financial resources to strengthen organizational structure and processes to facilitate rural connectivity to electricity. To this end, the Agency continued to build capacity through provision of technical support to projects in terms of selection and appraisal of project proposals for award of subsidies. The Agency also packaged several community projects and implemented in a timely manner GOU funded rural electrification schemes. The operational expenditure is analyzed according to the funding sources as follows:-
REA/REB Cumulative 2003/2004 2004/2005 2005/2006 2006/2007 2007/2008 2008/2009 2009/2010 2010/2011 Operations To 30.6.2011
(1,000,000s (1,000,000s (1,000,000s (1,000,000s (1,000,000s (1,000,000s (1,000,000s (1,000,000s Funder Shs) Shs) Shs) Shs) Shs) Shs) Shs) Shs)
IDA 939 2,159 2,637 1,440 1,346 660 0 1,232 10,413
GEF 0 580 735 69 237 110 0 0 1731
SIDA 0 0 979 1,291 551 150 588 0 3,559
GOU- 0 0 0 0 0 0 0 0 0 Treasury
GOU-Levy 91 572 1,700 2,028 2,567 3,602 5,113 8,640 24,313
JICA 0 0 0 0 0 953 0 0 953
Total 1,030 3,311 6,051 4,828 4,700 5,475 5,701 9,872 40,969
Payments
ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 R U Y 33 R C MINISTRY OF ENERGY AND MINERAL DEVELOPMENT A N L E G EL A CT N RIFICATIO
R ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 U Y R C 34 A N MINISTRY OF ENERGY AND MINERAL DEVELOPMENT L E G EL A CT N RIFICATIO 6.0 IMPLEMENTATION CONSTRAINTS AND PROPOSED SOLUTIONS
Rural electrification is also impacted by social and political issues. One aspect is the local community-level problems associated with the right of way for electricity lines as they traverse the countryside. The other aspect is the politics surrounding electricity, whereby political leaders want their constituencies prioritized for service, thus exerting undue pressure on the responsible institutions inspite of the limited resources. These issues form the basis of the issues which have been encountered during the period of reporting. The very issues are highlighted below.
6.1 Implementation constraints
6.1.1 Issues of way leaves and compensation: While it is expected that private rights should give way on occasion to the wider public interest, it is not always the case. REA continues to experience resistance from some communities on the issue to the extent of blocking construction works. Some sections of the public tend to view rural electrification schemes as away to make quick gains especially when asked to consent to routing power lines through their land. They often make exorbitant claims for compensation in total disregard of approved district compensation, as a result some projects have been held up while the Agency and Local
Authorities try to negotiate for way leaves. The biggest source of conflict is the fact that most people affected expect and demand for upfront payment before commencement of the project. However, the compensation process is rather lengthy due to the fact that REA has to adhere to acceptable Government procedures which involve claim verification and clearances by institutions outside the Agency including the Government Valuer and Auditor General. It is important to note that as a rule, Government has to compensate those individuals whose property (crops, plantations, buildings, etc) has been affected. However an increased compensation bill directly affects the Agency’s role out programme since money is used for compensation of way leaves damages instead of being utilized for construction of more power lines. 6.1.2 Cost of investment and Connection rates: Connection rates often remain low long after a project is completed even up to a period of two years. Experience shows that in areas where schemes have been constructed, only about 10% of the originally projected consumers get connected. In order to cure this problem, REA introduced the concept of community contributions for the low voltage network (detailed under 6.2). However, the community leadership in most cases has not been able to mobilize the communities to make the necessary contributions once REA has communicated the costs of these schemes to them.
6.1.3 Increasing demand for electricity: There is a lot of pressure from leaders and communities to have electricity extended to their areas. Focus is particularly on grid-extension, whether it makes financial/economic sense or not. Yet, much of the demands could be met by other means, like solar electrification (Solar PV Systems). With the publication of the recently finished Rural Electrification Master Plan, we have rationalized our planning perspective. However, the bottom line is that these pressures can only be addressed if there are reasonable financial resources to extend either grid or off-grid power.
6.1.4 Inadequate local private sector capacity in the power industry: One of the challenges the programme has experienced is that of inadequate local capacity to invest (especially in renewable energy projects) and
undertake construction of infrastructure. This has resulted into the bulk of renewable energy projects supported
ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 R U Y 35 R C MINISTRY OF ENERGY AND MINERAL DEVELOPMENT A N L E G EL A CT N RIFICATIO by the programme being undertaken by foreign developers, limited credible bids for construction works and limited bids for operating built networks and delayed project development processes.
6.1.5 Inadequate productive uses of electricity. Low productive uses of electricity reduce the financial viability of rural electrification initiatives. Because end users are not using the electricity productively, there appears a low demand factor and revenue accruing to the end users remains low. Ultimately, this reduces the economic benefits of the rural electrification. 6.2 Intervention Measures
6.2.1 Community Schemes To be able to reach a wider group REA accepts community initiated schemes. This however only benefits those within a radius of 1 to 2 km. the procedure includes; • Community mobilises itself and sends an expression of interest to REA • Community expresses a willingness to cost share with REA (30/70) and endorses consent in writing • Community must be willing to contribute right of way towards rural electrification project and endorses right of way in writing. • REA appraises schemes for economic viability • REA mobilises for surveys and costing of works • Community makes its contribution to REA’s Account. • REA mobilises for construction of schemes.
6.2.2 Low cost technology (ready boards) REA promotes alternative technologies in addition to the grid including solar energy and low cost wiring using the Ready Board. REA also promotes the use pre paid metering systems so that consumers can better manage their consumption. 6.2.3 OBA (subsidy) Under ERT II, initial consumer subsidies for “immediate connections have been instituted while an output based aid (OBA) Scheme to provide an output-based type of subsidy has also been worked out for consumers who cannot pay for connection within the first 18 months of the commissioning of a project. The OBA Scheme is a 4-year project funded by the World Bank (IDA), the Global Partnership on Output-Based Aid (GPOBA), the Government of Uganda and the German Financial Cooperation (KfW). The project aims at connecting about 132,500 low-income Ugandan households (or approximately, 655,000 beneficiaries) to electricity grids throughout Uganda, in rural, peri-urban and urban areas. 6.2.4 Corporate social responsibility, Community consultations and awareness creation processes Continuous community sensitization and negotiations on the various conflicts related to way leaves and compensation does make a difference. Many times some of the conflict is politically motivated and REA has to continually visit projects areas to re-assure the communities until the compensations are made. In addition REA endeavours to extend Corporate Social Responsibility (CPR) to the communities they work in order to gain community confidence in the projects and also solicit the necessary support. The Agency supports causes, seminars and gives tips o productive use of energy through seminars and radio talk shows
and advertisements.
R ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 U Y R C 36 A N MINISTRY OF ENERGY AND MINERAL DEVELOPMENT L E G EL A CT N RIFICATIO 7.0 CONCLUSION
The 2010/2011 Financial Year marked several milestones. REA managed to clear a backlog of way leaves compensations. This helped reduce the conflicts that were arising as a result of delayed payments. New initiatives were also started to try and increase the number of connections within the REA projects area. An ouput based aid (OBA) scheme subsidy has been initiated to enhance connections for those who have not made connections to the grid 18 months after the commissioning of a project. The Financial Year also saw the several development partners coming on board to fund the rural electrification programme including the Norwegian Government, KfW, the Saudi Fund for Development (SFD) and the Arab Bank for Economic development in Africa (BADEA). This is in addition to other funders the Agency has always had on board including the Government of Uganda, the World Bank, JICA and Sida. It is the Agency’s sincere hope that the lessons learnt and the experience gained during this financial year will
be used to put in place the right mechanisms for a successful Rural Electrification Programme in future.
ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 R U Y 37 R C MINISTRY OF ENERGY AND MINERAL DEVELOPMENT A N L E G EL A CT N RIFICATIO
H.E Yoweri Kaguta Museveni commissions the Ishasha Mini Hydro dam in Kanungu.
R ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 U Y R C 38 A N MINISTRY OF ENERGY AND MINERAL DEVELOPMENT L E G EL A CT N RIFICATIO ANNEXES ANNEX I PROJECTS COMPLETED AND COMMISSIONED DURING 2010/2011 FY A. Government of Uganda Funded Projects
A.1 Medium Size Turnkey Projects
Project Name District Load Centers Status
Electricity Power Networks in Kisoro District Matinza T/C and Environs Kisoro Commissioned in • Mutolere – Matinza- Karuhuri T/C, Gatete T/C and February 2011 1 Nyakabaya environs, Chibumba TC, Sereri TC, Chahafi TC, Murora S/County • Kyanika – Mulora
Electricity Power networks in Iganga / Budabangula, Bukanga, Busalamu, Tembo, Bulonge Namadope, Kinawanswa, Bulamagi, complete awaiting 2 Luuka and Kiyunga Bubowoza commissioning • Tembo – Bulonge – Kiyunga
Electricity power networks in Mutala, Mutaka Kaoline mines and Bushenyi / Mutala Tc and Mutaka Kaoiline Nyakahika complete awaiting 3 Mines, Nyakahita TC, Kiburara and • Mutala – Mutaka Kaoline commissioning Kabarole environs mines – Nyakahika • Kiburara & environs
Itojo TC, Karagwe TC, Rwenyonzi Electricity power networks in Village, KichwambiroTC 4 Ntungamo Ntungamo District Kyabajwe Village complete awaiting • Mpaama – Nyakyera Kabuhoma TC,Nyaburizi TC, commissioning • Kabuhome Omukakoni TC
• Itojo Subcounty and environs Nyakyera TC, Rwenyontonzi TC, Kishami TC
Electricity power networks in Paidha Japdong Village Commissioned in 5 Paidha and Nebbi September 2010 • Japdong village Nebbi 6 Electricity power networks in Pallisa Agule TC, Kamaka TC, Kaboli TC Pallisa, Tororo, and Mbale • Kaboli – Agule – Kamake Kwapa Community, Asinge TC, Commissioned in June Khamoto 2011 • Kwapa and Asinge Mooni TC • Khamoto and Mooni
Electricity power networks in Namwalo, Shikoye, Wapondo, Mbale and Budaka Mbale Commissioned in June 7 Buyaka Villages • Lyama & Kakoli 2011 Budaka Kakoli TC, Naboa TC, Lupada TC
• Namwaalo village
ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 R U Y 39 R C MINISTRY OF ENERGY AND MINERAL DEVELOPMENT A N L E G EL A CT N RIFICATIO Electricity power networks in Padibe West TC, St Paul and Peter HC Kitgum, Padibe and Lamwo II Padibe, Padibe Vocational, Commissioned in 8 February 2011. Lokung Padibe s/county, Lukona TC, • Kitgum – Padibe – Lokung Abakyadek TC, Lai TC, Lokung
Electricity power networks in Ochola TC, Mugaba TC, Habiga TC, Commissioned in 9 Budusu and Bunawale Butaleja Budusu TC, Kamwokya October 2010. • Budusu – Bunawale
Iganga Namungalwe TC, Nabitende TC, Electricity power networks in Bugono TC, Kiwanyi TC Commissioned in 10 Nabitende and Itanda Nawangaiza TC, Naluko TC, Ituba TC, March 2011. • Nabitende – Kawete - Itanda Itanda TC, Nawankwale TC, Naguwa TC
Electricity power networks in Bugeso TC, Iwemba TC, Nabirere TC, Bugiri Commissioned in 11 Bugeso and Iwemba Buyala TC, Nambo TC March 2011. • Bugeso - Iwemba Busimba TC, Kigulu TC
Construction of rural Kyabajanja TC, Katoogo,KasanaTC, St electrification schemes mary’s Mitete PS, Ndaiga, complete awaiting 12 Kalubulu-Mitete-Lwebitakuli Lwebitakuli TC, Katimba Mitete TC, commissioning Kalugungu TC, Kalubulu
Kaswa TC, Lusakalwamese, Kyanamuka-Kyesiga-Dimo landing Magiri, Kamulegu PS, HCII and TC, complete awaiting 13 site Lwemode, Kyesiga village,Gayaza commissioning kanala TC, Bbuliro TC, Ddimo landing site
14 Mpanga-Kamwenge evacuation Commissioned in Kamwenge line October 2010.
A.2 Projects Implemented and completed through UMEME Scheme Name District 1 Electricity supply to Sonde village Mukono 2 Electricity supply to Ddundu, Kyampisi Wakiso 3 Electricity Supply to Amakol Trading centre Kapchorwa 4 Electricity supply to Burkoyen trading center Kapchorwa 5 Electricity supply to Nalugugu Trading center Mbale 6 Electricity supply to Buwagogo Community Mbale 7 Electricity supply to Kaucho C Community Palisa 8 Electricity supply to Buwanyanga Trading center Sironko 9 Electricity supply to Rwabutura, Itendero additional works Bushenyi 10 Electricity supply to Kicucu Trading center Kabarole
11 Electricity supply to Rutooma Modern Community Mbarara
R ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 U Y R C 40 A N MINISTRY OF ENERGY AND MINERAL DEVELOPMENT L E G EL A CT N RIFICATIO A.3 Projects Implemented and completed through UEDCL Scheme Name Status
Kitakamwe- Nyamabale- Rubingo line in Kyabugimbi and Kyeizoba 1 commissioned Subcounties
2 Bubulo -Matsatsa Completed awaiting commissioning
3 Timuna-Nakaseke-Bwanga-Kasangombe Subcounty& Hanhe farm commissioned
4 Rwoburundo - Kinoni Completed awaiting commissioning
5 Lukumbi-Kalege and environs Completed awaiting commissioning
6 International Agriculture Lutembe commissioned
7 Mundazabazadde - Namaina commissioned
8 Tuba Village And Environs Completed awaiting commissioning
9 Kikamulo-Bujubya commissioned Kabubbu-Bugerere,Magoma-Kyabarere,Kabbu town,Kiwoko-Wabitunda 10 Completed awaiting commissioning Kasimbazi,Kiwoko Hospital and environs southern part) Nakaseke Suncounty & Kitto subcounty(Mufunya-Kembogo, Kitto town & 11 commissioned Naluvule TC LV)
12 Buyengo and Environs commissioned
13 Buwabwala S/County, 54 HV poles, 80 LV poles Completed awaiting commissioning
14 Kaptoyoy TC & Chepyakawet TC Completed awaiting commissioning
15 Ambassadors of hope-Kasiso TC-Abudul-Kadiri commissioned
16 Namisuni H/C and environs Completed awaiting commissioning
17 Power supply to Buyobo S/C (Sonoli TC, Buweri TC & Bunabonyo TC) commissioned
18 Bisheshe - Rwenkobwa Trading Centre Completed awaiting commissioning
19 Mutyoru,Kabukoch ,Kyelel village, kalasa Completed awaiting commissioning
20 Ntandikwa Villages, Kyesengok & Mailo Tano Completed awaiting commissioning
21 Kitumba Parish commissioned
22 Sisiyi Subcounty & Environs commissioned
ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 R U Y 41 R C MINISTRY OF ENERGY AND MINERAL DEVELOPMENT A N L E G EL A CT N RIFICATIO ANNEX II PROJECTS UNDER IMPLEMENTATION
A. Government of Uganda Funded A.1 Medium Turnkey Projects Implemented by REA
Project Name District Load Centers Status
Electricity power networks in Construction Kamuli and Namutumba Nakulyaku Tc, Namwigulu Tc, Kamuli / experienced delays 1 • Namutumba - Bugobi Bulange TC, Nawampandu TC, however contractor Namutumba Trading Centre Buwampa TC, Bugobi TC asked to resume works • Nakulyaku – Nabwigulu
Katoke TC, Karuyenje TC,Buhunga TC,Rusheshe TC, Electricity power networks in Bushenyi and Rukungiri Rwamugoma TC, Burombe TC, 2 Kichwamba TC Works in progress • Bugongi – Kyabuyonga Bushenyi and and completion • PBID and environs Rukungiri Omukokoni TC, Nyaburiza TC, expected in August • Buyanja – Nyabitete – Kabuhoma TC 2011 Nyakiju • Buhanga - Ruhinda PBID and environs Bugongi TC, Kabuyonga TC
Electricity power networks in Kyamukonda, Kafu and Nakitoma Construction Hoima and Nakasongola Hoima, TC experienced delays 3 however contractor • Bujwahya – Bulyango Nakasongola Bujwahya TC, Bulyango TC and asked to resume • Migyera – Nyakitoma water scheme works
Mukekubo,Kasakye,Ngoma,Hima Cement Dura Offices
4 Buhumuriro, Nkongoro, Kanyegarukire, Railway Staff Qtrs , Kamwenge, Afreka Hotel Works in progress Mpanga-Kamwenge- - Kamwenge, Businge, Kahunge and completion Kamwenge Kahunge-Nkingo 3, Kanaara, Ganyenda, Prisons expected in - Kamwenge, Rukunyu TC, St September 2011 George PTC, Kyakanyemera, Kahunge 1, Kahunge 2, Greenadine, Bigodi, Nkingo, Rukunyu HC, Dura Quarry
Construction of Sub stations Works in progress 2x20MVA, 33kV/132kV substation 5 at Mpanga and Kahunge Kamwenge and completion and 33kV/33kV switching station
and switching station expected in ---=-=--
R ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 U Y R C 42 A N MINISTRY OF ENERGY AND MINERAL DEVELOPMENT L E G EL A CT N RIFICATIO B. A.2 Large Turnkey Projects implemented by REA Project Name District Load Centers
Sironko, Bunangaka, Bukaya P/S, Cheptui, Bunambutye T/C and environs, Tabakonyi T/C, Kata Military Police Training School, 1 Sironko-Nakapiripirit- Nakapiripirit and Chepsukunya T/C, Pian Game reserve H/Qs, Takola HC, Amudat Ug. Namalu T/C and environs, Okwapwoa P/S, Takola T/C , Amudat Nakapiripirit T/C
Ochormongin, Angariam T/C, Aakum, Iriiri T/C, Lorengecora Katakwi-Moroto with T/C, Matany T/C, Matany Parish hospital, State lodge, Kangole t-offs Matany Katakwi, T/C, Kangole Mission, Moroto S/S area, St. Mary’s Seminary 2 Nadiket and Lorengedwat; Moroto and Kobwin in Ngora Kidiki village, Koire village, Atoot village, Kobwin TC, Tiling TC, Kobwin Sub county and Health Centre, Opot and Adok
Lwala T/C, Lwala Catholic Mission, Dokolo T/C, Abalang (Lira), Otuboi T/C, Apaneti vllage, Anyar, Otuboi H/Q, Lwala-Kaberamaido- Acinip, Kaberamaido Township, Kaberamaido S S., Alem TC , Kobululu-Amolatar and Kaberamaido/ Kaberamaido District H/Q, Kaberamaido Junction, St. Charles 3 Kelle Port Dokolo Lwanga, Alem boarding Pri. School, Kaberamaido Tech. Institute, Kobulubulu T/C, Kobulubulu Ginnery, Kanyalam, Lwala-Otuboi-Acinip Ochero T/C and Health centre, Kelle port,Ayala T/C and sub- and Lwala-Dokolo county H/Qs, Abalanga, Dokolo TC, Otuboi TC, Apeneti Village,
Kitgum Town centre, Pajumo sub-county H/Qs, Pajumo Pri. 4 Sch., Community college Akwero, Opoki Army barracks & Pri. Sch, Palabek T/C, Palabek S S S, Palabek-Kal T/C, Palabek- Kitgum-Palabek and Lira Kitgum/Lira Kal Pri. Sch, Obim rock T/C,Apara T/C , Abongdyang Pri. Sch, – Apala-Aloi Abongdyang T/C, Aloi Sec Sch, Aloi High Pri Sch, Aloi Corner T/C, Rhino Academy, Aloi sub-county hqrs, Alebong Pri. Sch, Alebtong COmbatari T/C
Omurwera, Kichenche sub-county hqrs, Kitagwenda high school, Omukarere, Buryasungwe T/C, Sec Sch & Pri Sch, Fr. Kibira, Kinyungu T/C, Omuruhiga, Bunena, Kabujogera T/C, Iryangabi T/C, Mahyoro T/C, landing site, Mildmay HC, Ibanda-Kabujogera- Kichwamba TC, Ntara TC, Ntara Christian sch, Rida Voc Training Ibanda/ 5 Kamwenge and Centre, Rwentuha, Hon. Byamukama, Nyabani TC, Nyabani Kamwenge Muhanga –Kamwezi Health Centre, Rutoma T/C, Rwenyonza PS, Rwenyange TC, Omunkole, Mbarara TC, Kacucu, Kamwezi Catholic Parish, St. Mark SS, Kacucu PS, Kigara TC, Kamwezi HC, Kamwezi Voc/High Sch, Kamwezi PS, Staff qtrs, Rwamatunguru TC, Kanyeganyegye PS, Kamwezi Border Post area- URA office
Kakumiro-Birembo- Kakumiro, Kikwaya, kikondo, Kasambya, Kiweza TC, Birembo Kibale/Hoima/ Nalweyo, TC, Kiboijana TC, Kikwaya TC, Kakindo TC, Kisaiji TC, , Kasenyi 6 Kyankwanzi/ TC, Naseko seeds, Nalweyo TC, Busaana TC, Composite school, Bukwiri-Kyankwanzi and Kayunga Wampologoma TC, Nabugany PS, Nabugany landing site,
Kayunga-Busana usaana Parents, Kyankwanzi, Butemba
ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 R U Y 43 R C MINISTRY OF ENERGY AND MINERAL DEVELOPMENT A N L E G EL A CT N RIFICATIO C. A.3 Medium Size Turnkey Projects being implemented by REA Project Name Targeted Load Centers D. Busia/Manafa/Mbale Districts Masafu-Bushiko-Buhasaha-Nahayeka-Buhehe Masafu, Bushiki, Buhasaha, Nahayeka, Buhehe Namawanga-Musese-Nabweyo Namawanga, Musese, Kimaluli Nabweyo Butiru-Bumbo-Lwakhakha Butiru, Munamba, Lwakhakha,Bumbo 1 Nalondo-Namaloko Nalondo, Bugobera, Namaloko Sibanga-Bugobera Sibanga, Bugobera Busaamaga-Bukonde-Bufumbo Busaamaga, Bukonde, Bufumbo
Kidetok TC and PS, Pingire TC, Kasiro, Apapai TC and PS, Bugondo S/c HQs, Bugondo Ginnery and TC Namiyembe TC, Kabelai TC, Soroti/Pallisa/Bukedea/Tororo Districts Kachabala TC, Ambasador stage,Apaade TC, Okona TC, Serere-Apapai-Bugondo Bukedea mission, Kaloko TC,Kakere, Ochodong, Kanyanga 2 Kanginima-Namiyembe-Kabelai TC, Kabilaep, Kotiokot, Osumujai, Malera S/county, Aligoi Okona-Bukedea-Malera-Atutur Hospital TC,Kasechi TC, Atutur village, Atutur hospital Mailo 8-Lyolwa-Fungwe Funge PS and HC, Patumbo, Pobot, Bumanda, Pasindi, St, Mary PS Gule Lyolwa technical, church mision,S/county and TC, Nambogo, Serere, Jinja TC, Helping hands, Magoola, Mailo 11, Mailo 10 and Papoli PS, Mailo 8 and Odur PS, P’Otaala TC
Nakaseke/Mukono District Kelege, Nyanja village Mayanja-Kelege-Nyanja Wakinoni, village, Kapeka, Kabere, Bukeeka PS, Kapeka-Wakinoni Dekabusa TC, Wabiyinja 3 Wakisi-Dekabusa Kikubamutwe TC, Nakwanga TC Kikubamutwe-Nakwanga Kiyora TC, Buzzu, Katente TC, Bumbaja, Kisoko, Buyira village Kisoga-Kiyola-Katete Katete TC and vocational institute
Rwengando, Kisiba, Nyakariro TC,Kazindiro, Bushenyi/Rukungiri District Kangarame,Bugangari TC and coffee factory, Katabushera, Rwabutura-Rwengando-Kiziba katonya TC and COU,Kashekuro TC. Nyakagemye-Rugando-Nyabitete Rugando, Nyabitete, Rwerere-Bugangari-Kabugashe Rwerere, Omukagashe,Bugangari, Kyabugashe, Ryakasiga 4 Kashekuru-Kyeibanga Kashekuru, Kyeibanga TC, Yesu Natamba Vocational Kabira-Rubanga Rubanga Rwakasiga-Kyempitsi-Nyamabare Kyempitsi, Nyamabare, Rugonza riverside academy, nyakihanga Kayeigoro-Kashozi-Kanekye
Kashozi, Kanekye, rwanyamukinya
R ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 U Y R C 44 A N MINISTRY OF ENERGY AND MINERAL DEVELOPMENT L E G EL A CT N RIFICATIO Kyenjojo/ Kibale/Masindi Districts Nyarukungo, Kidudu, Nyarukoma S/county HQ, PS, SS, HC Nyarukungo-Kidudu-Nyarukoma Murro Catholic church, PS and TC Murro Isagara Village 5 Isagara Nyabeya Community, HC and PS. Nyabeya Bwalo TC, Katooke, Muhororo, Mukoole TC and Village, Katooke-Muhororo Kitaara, Nyankwazi, Hansanju, Kyamutuzi TC, NyansekeTC, Muhororo TC
Bundibugyo District Bugando Village, Makondo TC,Rwebisengo S/county HQs, 6 Kibuuku-Rwebisengo HCIII and TC
E. A.4 Small schemes implemented as labor contracts through UMEME Scheme Name District 1 Kasega TC Kiboga 2 Namayamba, Nsanve & Makulubita S/C Luweero 3 Kasanje TC Masaka 4 Kyanakase TC Masaka 5 Kakunyu TC Masaka 6 Kinoni Cell, Magamaga TC Mayuge 7 Maziba Village Mpigi 8 Namuyenje TC and Environs Mukono 9 Ddambwe TC and Environs Wakiso 10 Bunyiro Bubogo Iganga 11 St Stephens PS, Nawanyango Kamuli 12 Pulkewet TC Kapchorwa 13 Bamuketsi-Bamatanda Communities Mbale 14 Bukibokolo Health Centre Mbale 15 St James SS Tororo 16 Buhanika Seed Company Hoima 17 Agweng Township Lira 18 Amuca TC Lira 19 Nyamufura, Mukinga Bushenyi 20 Yesu Natamba Day & Boarding PS, Nyakoshojwa Bushenyi 21 Nyabuhama, Migina, Nyakabira, Omukapera and Mushojwa Bushenyi 22 Ruhumba TC Ibanda 23 Bushuro-Kitumba Kabale 24 Nkumbura, Nyakibugwe Kabale 25 Kataraga Parish & Hamuhambo TC Kabale 26 Nyamabuga Kyenjojo 27 Kanyeganyege TC Mbarara 28 Rwentojo TC Mbarara
29 Nyakaguruka, Karora & Buhihi TC Mbarara
ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 R U Y 45 R C MINISTRY OF ENERGY AND MINERAL DEVELOPMENT A N L E G EL A CT N RIFICATIO 30 Bukuuna Parish Mbarara 31 Bwongyera HC, Omukataba TC Ntungamo 32 Kyabirara Market and Environs Ntungamo 33 Kyamakanda TC and Environs Rukungiri 34 Nyamayenje Rukungiri 35 Kigoma Trading Centre Bushenyi
A.5 Small Schemes implemented as labor contracts through UEDCL
1 Completion of Kikandwa- Mabindi Scheme to Cover HCII Luwero Iddi Corner - Butobe S.S.S- Kamenyamigo-Matakokore Catholic Mission - Nasuleta 2 Pallisa T/C scheme 3 Nyakibyerere Village in Igara East Bushenyi 4 Nawanjovu Sub-County Headquarters, Bingo, Bubalya, Budembe,Kaiti, Nasingi Butaleja 5 Electricity to Kituntu Golo Mpigi 6 Nakigo, Bulubandi, Bugabwe,Kabira, Nawanzu, Buseyi & Wairama Iganga 7 Kalasa - Semuto (Makulubita) Luwero 8 Kadami Hospital Bukedea 9 Butega - Village And M/S 4 J Farm Mityana 10 Kolir & Algoi Tc & Environs Mbale 11 Muduuma Village Mityana 12 Bufumba Trading Centre Kamuli 13 Buyomba Trading Centre Kamuli 14 Nabirumba Trading Centre, Health Centre And Environs Kamuli 15 Bungokho Sub-County & Environs Mbale 16 Kadama - Kawami Trading Centre Palisa 17 Nyakisharara And Nyarubanga Village Mbarara 18 Namashere Mbale 19 Kikamulo S/County( Kikamulo-Nango) Nakaseke 20 Kapeeka-Kireeta Nakaseke 21 Lukolo TC Jinja 22 Nakabugu - Lambala Iganga 23 Apokor P/S, Kumi 24 Kidoko & Amurwo LV networks Tororo& Butalejja 25 Bulangira ( Radio Uganda) Palisa 26 Kumi Industrial TC Kumi 27 Kidetok Catholic Mission & TC Palisa 28 Magambo S/C HQs- Butoha HealthCenter ii- Bugaya Parish Bushenyi- Bunyaruguru 29 Izaniron Community farm and Extension of Magogo - Kakira Kamuli 30 Nawanyago Village Near Kamuli Girls School Kamuli 31 Kirindi/Bukamba/Budoda Kayunga 32 Kaliro-Katono Luwero 33 Bukolwa HC II and Environs Luwero
34 Kijebejo - Kasiso -Kibaale Nakaseke
R ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 U Y R C 46 A N MINISTRY OF ENERGY AND MINERAL DEVELOPMENT L E G EL A CT N RIFICATIO 35 kijebejo - Bugamba -Kimu Nakaseke 36 Guluddene Parish Wakiso 37 Tasanga Orphanage and Children Center in Busikuma Subcounty Wakiso 38 Electricity supply to Nombe S.S.S Mbarara 39 Budhatemwa Pri Sch and Kitayunjwa subcounty Kamuli
F. Turnkey projects funded by the Government of Norway Name District Load Center Lubumba, Kakungube, Nalutuntu, Mulura, 1 Myanzi- Kiganda Mityana Namuganda, Kyakatebe, Kigoloba, Kalamba Kiganda, Nakiganda Sozinga Tc; Kiganda
Kyerero, Kandago, Nyakarambi, Mborozo, Hakakungu, Skoho, Sindi, Ihanga, Mparo, Mparo Nozi, Rwamucucu, Kabirizi, Kitanga, Ntaraga, Muhanga-Rwamucucu-Kisiizi- Kabale/ Kamusiza, Kantare, Kashambya, Kanyabugunga, Kyempene with tee offs to Rukungiri/ Bikongozo, Kebishuha, Ntaara, Kirimbe, Omukarere, 2 Omukiyenge and Rugyeyo via Kanungu/ Omukinyinya, Nyarurambi, Nyakishenyi, Nyakishenyi Ntungamo Nyakisoroza, Murama, Karukata, Ihambiro, Karama,Ndago,Katunga, Musyana, Nyabushenyi, Ikona, Omuruhanga, Nyakatunga, Kagina, Nyamakobora, Bwanga, Omukiyenje, Kyihungwe.
G. Turnkey Projects funded by World Bank under ERT II Name District Load Center Akatongole, Rwomuhoro, kinoni, Nyanza cell, Nyambanga, Kantanganya, Kitongole, Mbaba, Rwemirondo, Kazo Tc, Nyamambo TC and Village, Mitoma
Kayanga, kashwa, Kiruhura Town, Nyakasharara,kachumbiro, Rwabonyo Ibanda- Kazo and Kiruhura/ 1 water, Bugarihe, Mukula Village, Rwemikoma, Keihangara, Kyabaganda, Kyabirukwa-Nyarukika Ibanda St ann SS,Kihani, Rwenkuba, Rwenengo, rwengwe, Nyakiganda, Kayansheko, Mpasha TC
Omukakona, Kyanika, Mabonwa, Mwamba, bwenda, Kigunga, Rukiri HC, Nyarukika Amuria/ Aten-oliana, Wera S/county, Adeki, Okwalo, Asumuk S/county and TC, Soroti-Katakwi- 2 Amuria TC, Amuria HC, Amuria District Hq, Wera TC, Amolo, Getom, Amuria Katakwi Katakwi tech Institute, Katakwi Town, Katakwi HC and water pump
Ayer TC, Agulurude, Aridi, Aye, Iyanyi, Loro TC, Loro PTC, Aboroneno, Odike
3 Ayer-Kamdini-Bobi Lira/Gulu Ayamapwono, Wirao, Atapara mission, Corner Atapara, Aber, Aber Ginery, Corner kamdini, Bobi, Bobi Minakulu, Minakulu TC, Ngutchati,
Awe-Betty, Apwore-cero, Amiromir, Amwa, Aban, Aleny
ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 R U Y 47 R C MINISTRY OF ENERGY AND MINERAL DEVELOPMENT A N L E G EL A CT N RIFICATIO ANNEX III PROJECTS UNDER PROCUREMENT Project Name District
1 Kaddugala – Lyamanyonyi; Rutunguru - Rweibango, Kabumba, Nyabihoko Masaka and Ntungamo
2 Katuugo – Kaweweta - Ngoma Nakaseke
R ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 U Y R C 48 A N MINISTRY OF ENERGY AND MINERAL DEVELOPMENT L E G EL A CT N RIFICATIO ANNEX IV PLANNED PROJECTS
A. Packaged for implementation through the Norwegian Government Name District Status 1 Lira - Adwari- Abim- Abim -Kotido and environs Lira/kotido 2 Parak Mission-Awere and environs Gulu
Gulu/Moyo/ Norwegian Embassy still working 3 Gulu-Adjumani-Moyo and environs Adjumani/ Amuru on the framework agreement for financing over the next 5 years. Mubende/ Financing agreement expected to be 4 Mubende-Kyenjojo and Environs Kyenjojo signed in July 2011. Tender documents 5 Kabale-Kisoro Kisoro/ Kabale submitted to the Embassy for a No objection Rakai/ 6 Rakai-Ssembabule Ssembabule/ Isingiro
B. Packaged for implementation through KfW / Government of Germany
Name District Status Nebbi- Nyaruvur – Packwach with tee-off to 1 Nebbi Consultancy Contract signed on Panyimur and Parombo 07/03/2011 2 Nyagak-Zombo-Zeu-Warr-Vurra Zombo Line route & Engineering Design in Arua/Maracha/ 3 Arua-Maracha -Koboko-Yumbe progress to be completed by August Koboko/Yumbe 2011
C. Packaged for implementation through the Arab Bank for Economic Development in Africa (BADEA) and Saudi Fund for Development (SFD)
Name District Status 1 Kapchorwa-Bukwo-Suam Kapchorwa 2 Mayuge-Bwondha Landing Site Mayuge 3 Kasambira-Bugulumbya-Bukuutu Kamuli EOI for consultants under preparation 4 Mityana-Lusalira Mityana to be advertised in July 2011. 5 Lake Victoria free Trade Zone Rakai, Masaka 6 Apac – Chegere - Alemi Apac 7 Hoima - Nalweyo Hoima 8 Kitgum – Namokora / Padipe Kitgum D. Packaged for implementation through the Government of Japan under JICA III Name District Status JICA consultant on ground carrying out Mayuge-Namayingo, Lumino-Namaingo, Mayuge, Bugiri, engineering surveys, Socio Economic Namaingo- Bumeru Landing site, with tee- 1 Busia, Namaingo, and Environmental assessments. These offs to Makuutu S/C, Lugala Landing site, Iganga will be completed in July 2011. No Mwembe-Tayari TC and Mundidi TC
financial commitment yet.
ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 R U Y 49 R C MINISTRY OF ENERGY AND MINERAL DEVELOPMENT A N L E G EL A CT N RIFICATIO E. Packaged for implementation under World Bank/IDA Through ERT II Name District Status Procurement of Consultancy services is awaiting guidance from WB on the Terms of Reference in the RfP 1 Opeta-Achokora and Iceme Otwal Lira/ Apac The WB issued a “No-objection” for Terms of Reference for EA/RAP consultancy services
Engineering & Design and Construction Supervision Contract was sent to the Solicitor General for Masindi/Hoima-Waki small hydro including 2 Masindi/Bullisa clearance. Buliisa The WB issued a “No-objection” for Terms of Reference for EA/RAP consultancy services
Engineering & Design and Construction Supervision Contract was signed on 07 June 2011. 3 Gulu-Acholibur and Paicho-Patiko-Palaro Gulu/ Pader The WB issued a “No-objection” for Terms of Reference for EA/RAP consultancy services Engineering & Design and Construction Supervision Contract Kazo-Rwemikoma-Bulembe-Rukunyu Kiruhura/ was sent to the Solicitor General for 4 including Sembabule clearance. Rushere-Mugole-Kijuma The WB issued a “No-objection” for Terms of Reference for EA/RAP consultancy services Engineering & Design and Construction Supervision Contract was signed on 07 June 2011. 5 Ruhiira Millenium Village Isingiro/Mbarara The WB issued a “No-objection” for Terms of Reference for EA/RAP consultancy services
The draft Engineering & Design Document has been reviewed; and the consultant has been given a go-ahead 6 Ntenjeru-Bule-Mpenja Mukono to produce the final report. The WB issued a “No-objection” for Terms of Reference for EA/RAP
consultancy services.
R ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 U Y R C 50 A N MINISTRY OF ENERGY AND MINERAL DEVELOPMENT L E G EL A CT N RIFICATIO F. F. Projects to be funded by Government of Uganda F.1 Proposed for financing through the Consolidated Fund Name District Status 1 Kisindi Masindi Farm Inouts (FICA) Masindi 2 National High Altitude Centre Kapchorwa 3 Kibugga Village & Trading Centre Mpigi 4 Nyakibobo, Itojo Sub-county Ntungamo 5 Katovu - Mudula Lwengo 6 Kalengero TC Lwengo 7 Nyabushabi - Muyumbu Kabale 8 Nsiika Area, Buhweju District Buhweju 9 Busiu TC Mbale Survey and preparation of BoQs in progress 10 Rukungiri Primary Teacher Training College Rukungiri awaiting confirmation of finances. 11 Buwuda TC Kamuli 12 Kafu TC & Kafu Farm Nakasongola 13 Maizimasa S/C and Doho Butaleja 14 Rokondwa Village Masindi 15 Muwafu TC Tororo 16 Nawangaiza TC Kamuli 17 Butansi TC Kamuli
18 Opanyi PS, Mierikiti TC Tororo
ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 R U Y 51 R C MINISTRY OF ENERGY AND MINERAL DEVELOPMENT A N L E G EL A CT N RIFICATIO F.2 Proposed for financing through the Transmission Levy Name District Status 1 Ogur TC Lira 2 Pongdwong TC Kitgum 3 Bunjojo TC Kabarole 4 Leo Atubo College, Ngeta Lira 5 Kikera Village Mpigi 6 Kalyowa P/S and Environs Luuka Kyampisi and Namengo - Oikos Investments 7 Mukono Ltd Survey and preparation of BoQs in progress 8 Nyakatooke Village Kyenjojo awaiting confirmation of finances. 9 Maddox Secondary School Kyenjojo 10 Kabingo Parish Rukungiri 11 Kabakonyo TC & Environs Mityana 12 Bwizibwera - Biharwe Mbarara 13 Garubanga - Mbaga, Mukiragiro - Ibumba Rukungiri 14 Rukararwe Appropriate Technology Centre Bushenyi Katenga - Rubaare - Katooma - Rwagashane 15 Bushenyi (Kashenyi) 16 Nsotoka Village Kayunga 17 Buramizi Baracks Kanungu 18 Mpangango Kanungu 19 Rubaya - Butanda & Kikubi TC, Kabale Kabale 20 Nakabango & Wanyange Landing Site Jinja 21 Ziba Lubongo Namaseke, Buikwe Buikwe Survey and preparation of BoQs in progress 22 Nyabuhikya, Ibanda Ibanda awaiting confirmation of finances. 23 Kitwe Farm, Ntungamo Ntungamo 24 Namakhale - Butiru Mbale 25 Byakatimba Trading Centre - Mile 17 Isingiro Kedof Farm, Nangabo Makenke Hill, Gayaza 26 Wakiso
Road
R ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 U Y R C 52 A N MINISTRY OF ENERGY AND MINERAL DEVELOPMENT L E G EL A CT N RIFICATIO PICTORIAL
H.E Yoweri Kaguta Museveni commissions electricity in Kayunga.
Hon.Maria Kiwanuka,Minister of Finance, Planning and Economic Development,H.E Eng. Yousef Ibrahim Albassam after signing the loan agreement for financing Rural electrification Projects..
An engineer putting together a switch board
just before a commissioning.
ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 R U Y 53 R C MINISTRY OF ENERGY AND MINERAL DEVELOPMENT A N L E G EL A CT N RIFICATIO PICTORIAL
Mr. Godfrey Turyahikayo,Executive Director REA, commissiong the Mpanga Mini Hydro Dam.
Hon. Daudi Migereko commissions the Mr.James Liita explains to the people how the Busedde line in Jinja district. compensation process works in Rukungiri.
Eng. Deborah Nantume explains to Hon. Irene The REA team explains to guests the role Muloni, the Energy Minister how the Ready of the Agency during the joint sector review
Board operates. exhibition.
R ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 U Y R C 54 A N MINISTRY OF ENERGY AND MINERAL DEVELOPMENT L E G EL A CT N RIFICATIO
NOTE
ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 R U Y 55 R C MINISTRY OF ENERGY AND MINERAL DEVELOPMENT A N L E G EL A CT N RIFICATIO
R ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 U Y R C 56 A N MINISTRY OF ENERGY AND MINERAL DEVELOPMENT L E G EL A CT N RIFICATIO RURAL ELECTRIFICATION AGENCY
MINISTRY OF ENERGY AND MINERAL DEVELOPMENT
Plot 10, Winsor Loop-Kololo 2nd Floor, House of Hope
R U Y R C P.O. Box 7317 Kampala Uganda Tel: +256 312 264 095 A N L E G EL A CT N
RIFICATIO Fax: +256 414 346 013 Email: [email protected] www.rea.or.ug
ANNUAL RURAL ELECTRIFICATION REPORT 2010/11 R U Y 57 R C MINISTRY OF ENERGY AND MINERAL DEVELOPMENT A N L E G EL A CT N RIFICATIO