SEPTEMBER 2014 · and Verification Guidelines these investments have to be verified by a joint task force of ERA and UEDCL technical personnel prior to being allowed to earn ROI

UGANDA ELECTRICITY DISTRIBUTION COMPANY LIMITED

VERIFICATION OF ASSET ADDITIONS TO THE ELECTRICITY

DISTRIBUTION NETWORK

FOR YEAR 2013

SEPTEMBER 2014

REPORT SUBMISSION AND APPROVAL

Preparation of Report:

Name:________________________________________________________

Designation:___________________________________________________

Signature:____________________________Date:____________________

Checking:

Name:________________________________________________________

Designation:___________________________________________________

Signature:____________________________Date:____________________

Approval for Dissemination:

Name:________________________________________________________

Designation:___________________________________________________

Signature:____________________________Date:____________________

CONTENTS

1 LIST OF FIGURES .........................................................................................................iii

2 LIST OF TABLES...........................................................................................................iii

3 ACRONYMS AND ABBREVIATIONS ........................................................................ iv

4 EXECUTIVE SUMMARY .............................................................................................. v

5 INTRODUCTION ............................................................................................................ 1

6 UMEME 2013 INVESTMENT SUBMISSION............................................................... 2

7 INVESTMENT VERIFICATION METHODOLOGY.................................................... 2

8 APPROVED 2013 INVESTMENT PLAN ...................................................................... 4

8.1 Projects Approved but not Implemented. .............................................. 6

8.2 Approved Projects Overspent. ..................................................................... 6

8.3 Investments under-spent............................................................................... 7

8.4 Investments not Approved ............................................................................ 7

9 FINDINGS OF THE VERIFICATION EXERCISE. ....................................................... 8

9.1 SAFETY. .................................................................................................................. 8

9.2 LOAD GROWTH. ................................................................................................ 11

9.3 OTHER INVESTMENTS .................................................................................... 28

10 CONCLUDING SUMMARY .................................................................................... 32

11 RECOMMENDATIONS ............................................................................................ 34

12 Appendix I: KEY RISKS IDENTIFIED AND MITIGATION MEASURES ........... 36

13 Appendix II: Safety Priority Projects .......................................................................... 38

14 Appendix III: Commercial Loss Reduction Services ................................................. 39

15 Appendix IV: Umeme 2013 Investment Plan ............................................................. 43

16 Appendix V: Umeme 2013 Detailed Asset Additions ................................................ 45

17 Appendix VI: Customer funded schemes added onto Network.................................. 66

1 LIST OF FIGURES

Figure 1: UMEME investment Trends, 2005 - 2013 ............................................................. vii Figure 2: UMEME allocation of Investment Funds in 2013 ................................................... 3

2 LIST OF TABLES

Table 1: Cumulative UMEME addition to network, 2005 - 2013 .......................................... vi

Table 2: UMEME 2013 Investment Submission. .................................................................... 2 Table 3: 2013 Investment Plan submitted by UMEME ........................................................... 5 Table 4: Projects approved but not implemented .................................................................... 6 Table 5: Approved projects Overspent .................................................................................... 7

Table 6: Investments under-spent ............................................................................................ 7 Table 7: Expenditure not approved by ERA ............................................................................ 8 Table 8: Summary of Works done on Safety Priority Projects .............................................. 10

Table 9: UMEME submission of completed projects under Load Growth ........................... 12 Table 10: Number and costs of Substations and Lines approved by ERA ............................ 13

Table 11: UMEME completed investment submission for Substations and Lines ............... 13 Table 12: Breakdown of Feeder projects ............................................................................... 14 Table 13: Substation projects with Completion Certificates ................................................. 16

Table 14: 2012 Projects re-submitted in 2013 ....................................................................... 18

Table 15: Summary of substations and Interconnecting Lines .............................................. 19 Table 16: Summary of Quality of Supply Projects ................................................................ 20 Table 17: Quality of Supply Projects and Adjustments ......................................................... 21

Table 18: Approved Technical Loss Reduction projects for 2013 ........................................ 22 Table 19: Transformer injections against Approved injections ............................................. 22

Table 20: Detailed breakdown ............................................................................................... 23 Table 21: Technical Loss Reduction – Services .................................................................... 25 Table 22: Summary of Technical Loss Reduction – System Improvements ......................... 26 Table 23: Other projects for Load Growth and Technical Loss Reduction ........................... 28

Table 24: UMEME 2013 Investment Summary .................................................................... 33 Table 25: Safety Priority projects .......................................................................................... 38 Table 26: Commercial Loss Reduction Services ................................................................... 40

iv

3 ACRONYMS AND ABBREVIATIONS

ABC: Aerial Bundled Conductors

CAPEX Capital Expenditure

DOMC: Distribution, Operations & Maintenance Costs

GoU: Government of Uganda

ERA: Electricity Regulatory Authority

HV: High Voltage

LAA: Lease and Assignment Agreement

LV: Low Voltage

MV: Medium Voltage

REA: Rural Electrification Agency

ROI: Return on Investment

SCADA:

Supervisory Control And Data Acquisition

UEDCL: Uganda Electricity Distribution Company Limited

UETCL: Uganda Electricity Transmission Company Limited

UMEME Umeme Limited

UGX: Uganda Shillings

USD: United States Dollars

VFM: Value for money

v

4 EXECUTIVE SUMMARY This report presents outcome of the joint verification exercise for assets added by Umeme Limited (UMEME) to the Distribution Network in 2013.

The verification was carried out by a joint team from Electricity Regulatory Authority (ERA) and Uganda Electricity Distribution Company Limited (UEDCL) between March 2013 and May 2013 basing on The Electricity (Transmission and Distribution) Investment Approval and Verification Guidelines that was published by ERA in March 2013.

UMEME submitted a copy of the asset register to UEDCL on 2nd April 2014,

which was in violation of Section 2.9 (d) of the LAA, which obligates UMEME to furnish UEDCL with a copy of the assets register detailing all asset additions and modifications by 1st February of each calendar year after the

transfer date.

Additions to the Distribution Network financed by Rural Electrification Agency (REA) and Customers were also taken into consideration during the verification exercise.

Summary outcomes of the verification exercise were as follows:

a) For 2013 UMEME investment submission, the category by category additions applied to be considered for ROI totaled UGX

129,475,558,933 for network assets;

b) Of the above, total verified and recommended as qualifying for ROI for network assets was UGX 92,545,253,738 while UGX

36,930,305,195 was disallowed;

c) An amount of USD 1,000,000 approved by ERA for operation and maintenance of non-network assets was clawed back on account of

UMEME not submitting accountability for it;

d) As indicated in the Table 1, a cumulative total value of

UGX530,952,839,084 worth of assets was added to the Distribution Network by UMEME as of 31st December 2013, and a cumulative total

UGX 384,471,667,123 has so far been verified as qualifying for UMEME to earn ROI. This constitutes 72.4% of cumulative additions;

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Table 1: Cumulative UMEME addition to network, 2005 - 2013

Period Amount added to Distribution

Network [UGX]

Amount Disallowed [UGX]

Amount Recommended to

earn ROI [UGX]

Mar – Dec 2005 19,359,660,237 9,705,157,238 9,654,502,999

Jan – Dec 2006 8,491,835,423 1,627,355,370 6,864,480,053

Jan – Dec 2007 41,117,962,610 14,741,438,489 26,376,524,121

Jan – Dec 2008 53,472,067,991 11,035,728,584 42,436,339,407

Jan – Dec 2009 61,099,234,587 2,760,798,926 58,338,435,661

Jan – Dec 2010 40,588,723,230 2,502,697,746 38,086,025,484 Jan – Dec 2011 75,895,076,545 23,320,754,480 52,574,322,065

Jan – Dec 2012 **101,452,719,528 43,856,935,932 57,595,783,595

Jan – Dec 2013 129,475,558,933 36,930,305,195 92,545,253,738

Cumulative Total 530,952,839,084 146,481,171,960 384,471,667,123

**This constitutes additions due to UMEME minus additions due to REA and those paid for

by consumers

e) As previously discussed and agreed, UMEME should endeavour to make quarterly submissions of investments done to avoid the accumulation and subsequent pressure of carrying out the

verification;

f) Similarly, UMEME should notify UEDCL prior to undertaking implementation of all investment works to ease monitoring and subsequently hasten the verification process.

vii

Figure 1: UMEME investment Trends, 2005 - 2013

0

20,000,000,000

40,000,000,000

60,000,000,000

80,000,000,000

100,000,000,000

120,000,000,000

140,000,000,000

2005 2006 2007 2008 2009 2010 2011 2012 2013

UMEME Investment Trends (UGX)

Amount added to Distribution Network [UGX] Amount Disallowed [UGX] Amount Recommended to earn ROI [UGX]

1

5 INTRODUCTION

The Government of Uganda (GoU) signed a 20-year concession agreement with Umeme Limited (hereafter referred to as UMEME) on 17 May 2004. The

agreement obliged UMEME to invest in the Distribution Network. The concession also involved UMEME and other parties entering into the following agreements:

a) The Lease and Assignment Agreement (LAA) with UEDCL; b) The Support Agreement with GoU; c) The Power Sales Agreement with Uganda Electricity Transmission

Company Limited (UETCL); d) Licenses for Electricity Distribution, Supply, and Embedded generation

by the Electricity Regulatory Authority (ERA).

Under the Lease and Assignment Agreement (LAA) UMEME is obliged to submit

to Uganda Electricity Distribution Company Limited (UEDCL) a register of assets added onto the distribution network annually. This submission is supposed to

be done on 1st February of every year after the transfer date, as stipulated in the LAA. UMEME submitted the register on 2nd April 2014, meaning it violated the provision in the LAA.

UEDCL is obliged to monitor the quality of these assets, as well as verify all asset additions that UMEME declares as investments, and that should earn a 20%

return on investment (ROI).

As stipulated in the Electricity (Transmission & Distribution) Investment Approval and Verification Guidelines these investments have to be verified by a joint task

force of ERA and UEDCL technical personnel prior to being allowed to earn ROI. Such an exercise was carried out between January 2014 and March 2014, and

a report was prepared and circulated to stakeholders by ERA via a letter of 9th May 2014.

This report presents results and outcomes of the joint verification exercise carried out.

2

6 UMEME 2013 INVESTMENT SUBMISSION UMEME submitted investments undertaken in 2013 for verification for purposes of ROI totaling to UGX129.5bn equivalent to USD51.3m as shown in Table 2.

Figure 2 shows the percentage allocation of funds to each of the investment categories submitted. See Appendix IV for detailed 2013 investmenbt plan submission by Umeme.

Figure 2 gives a breakdown of how these funds were allocated to the various investment categories that Umeme presented.

Table 2: UMEME 2013 Investment Submission.

Category UGX USD

New Substations and Interconnecting Lines 17,052,880,510 6,762,963.66

Substation and Line Upgrades 28,165,760,246 11,170,195.73

New Connections - Post and Prepaid 21,451,811,948 8,507,526.03

Prepaid Metering - Retrofit 14,869,219,494 5,896,950.44

Technical Loss Reduction Projects 22,798,671,637 9,041,674.09

Safety 7,239,999,786 2,871,295.29

Commercial Loss Reduction Services 3,994,529,431 1,584,181.47

Quality of Supply Projects - System Upgrades 7,588,661,893 3,009,570.41

Distribution Automation Project 2,617,634,539 1,038,121.82

SCADA Upgrade project- Phase 2 1,031,384,782 409,034.58

UECTL Check Metering Project 2,665,004,667 1,056,908.23

TOTALS 129,475,558,933 51,348,422

7 INVESTMENT VERIFICATION METHODOLOGY The process of investment verification was broken down into phases as follows:-

(a) Desk review

All documentation of submitted investments were reviewed to check the justification given for the investments, the procurement processes, the

respective contracts, the implementation and close-out reports, and any payments made against completed works. All investments submitted were fully checked in this phase. In this phase, the assumptions to be

undertaken while verifying the completeness and accuracy of the new connections were also agreed with UMEME and that agreement was evidenced by a sign-off of the methodology to be applied. All of UMEME

submissions were verified 100%;

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Figure 2: UMEME allocation of Investment Funds in 2013

(b) Analytical procedures

This followed a top down approach relying on the proper operation of controls, and on logical linkages between different information components derived from the assumption of proper system operation. This

led to testing details which rely on the direct vouching or tracing of individual accounts or transactions to obtain substantive evidence.

The choice of the approach taken among the two above was premised on practical considerations, e.g. New Connections which exceed 59,000

different connections was tested using the Analytical review approach and a methodology was agreed upon.

New Substations and Interconnecting

Lines13%

Substation and Line Upgrades

22%

New Connections -Post and Prepaid

16%

Prepaid Metering -Retrofit

11%

Technical Loss Reduction Projects

18%

Safety6%

Commercial Loss Reduction Services

3%

Quality of Supply Projects - System

Upgrades6%

Distribution Automation Project

2%SCADA Upgrade project- Phase 2

1%UECTL Check Metering Project

2%

Other11%

UMEME Allocation of Investment Funds

4

(c) Field verification

Particular investments were sampled out to validate the works completed in the field, confirm implementation and quality of works done.

In conducting the verification exercise, the methodology adopted was guided by

the Investment Approval and Verification Guidelines, 2013, and the practice

notes relating to risk identification and mitigation as detailed in Appendix (I).

8 APPROVED 2013 INVESTMENT PLAN ERA approved a total amount of USD55.8million for UMEME to invest in various categories in 2013 and USD1.0 million for Non-Network Assets. Table 3 shows

the detailed categories of the approved 2013 Investment Plan aligned against the actual submission made by UMEME.

5

Table 3: 2013 Investment Plan submitted by UMEME SUB-CATEGORY PROJECT Amount

approved (MUSD)

Amount Actual (MUSD)

Variance (MUSD)

SAFETY Safety new projects plus Aerial Bundled Conductor (ABC) 3.50 2.9 (0.60)

LOSSES Technical Loss Reduction 10.00 9.04 (0.96)

Prepayment retrofitting and ABC - 0 0.00

AMR 2.93 0 (2.93)

Commercial Loss Reduction - 0 0.00

UETCL check metering 1.00 1.06 0.06

LOAD GROWTH AND NEW CONNECTIONS

Lubowa Substation 2.10 3.6 1.50

Waligo Substation 1.17 1.97 0.80

Lubowa interconnecting lines 0.32 0.82 0.50

Iganga Capacitor bank 0.60 0 (0.60)

Kampala North Hilton 3kV feeder 0.00

Mortomart Substation 4.00 0 (4.00)

Lugogo-Kitante-Motormart-Queensway 33kV cable 1.10 2.05 0.95

Namamve-Kireka 33kV cable 1.00 1.18 0.18

33kV switchgear for the 33kV cable feeder 0.96 1.18 0.22

Kawanda-Busunji 33kV cable feeder 2.70 2.5 (0.20)

Luweero substation and lines 2.50 1.62 (0.88)

Quality of supply improvement 3.00 3.01 0.01

Jinja 33kV lines re-conductoring 0.40 0 (0.40)

Namamve-Mbalala 33kV feeder 1.20 0.75 (0.45)

New connections 8.00 8.51 0.51

Projects Management - 0 0.00

RESTORATION Kayunga-Kangulumira 0.65 0 (0.65)

Mutundwe-Masaka Central 33kV 1.00 0 (1.00)

Mukono - Seeta 0.80 0 (0.80)

Tororo - Mbale 1 and 2 1.00 0 (1.00)

Masaka Cenytral - Masaka 1.55 0 (1.55)

Opuyo-Kumi-Kapchorwa-Mbale 0.75 0 (0.75)

Busunju - Hoima 1.00 0 (1.00)

Kireka-Namugongo 0.55 0 (0.55)

Lira 33kV switch gear ans S/S Battery Banks 2.00 0 (2.00)

Distribution Automation Distribution Automation - 0 0.00

Operational Vehicles - 0.00

IT Backbone infrastructure 1.00 0 (1.00)

IT Projects and Initiatives -

Tools -

TOTALS 56.78 40.19 (16.59)

6

8.1 Projects Approved but not Implemented. The Company did not implement projects amounting to USD17.3million. These

projects included Safety, Loss reduction projects, Customer Service - Load growth and Customer Service – Restoration. These had been approved by ERA

in the 2013 UMEME submissions. Table 4 below shows the approved investments where no investment was done. The Company did not provide any explanation whether these were work in progress or were completely left out.

Table 4: Projects approved but not implemented

PROJECT Amount approved (MUSD)


Variance (MUSD)

AMR 2.93 - (2.93)

Iganga Capacitor bank 0.60 - (0.60)

Mortomart Substation 4.00 - (4.00)

Jinja 33kV lines re-conductoring 0.40 - (0.40)

Projects Management - - -

Kayunga-Kangulumira 0.65 - (0.65)

Mutundwe-Masaka Central 33kV 1.00 - (1.00)

Mukono - Seeta 0.80 - (0.80)

Tororo - Mbale 1 and 2 1.00 - (1.00)

Masaka Cenytral - Masaka 1.55 - (1.55)

Opuyo-Kumi-Kapchorwa-Mbale 0.75 - (0.75)

Busunju - Hoima 1.00 - (1.00)

Kireka-Namugongo 0.55 - (0.55)

Lira 33kV switch gear and S/S Battery Banks 2.00 - (2.00)

TOTALS 17.23 -17.23

8.2 Approved Projects Overspent.

From the submission, UMEME over spent on projects to the tune of USD4.73 million, as indicated in Table 5. These were in the load growth and loss reduction categories. The over spent is 8% of the total approved investment.

7

Table 5: Approved projects Overspent



Variance (MUSD)

UETCL check metering 1.00 1.06 0.06

Lubowa Substation 2.10 3.60 1.50

Waligo Substation 1.17 1.97 0.80

Lubowa interconnecting lines 0.32 0.82 0.50

Lugogo-Kitante-Motormart-Queensway 33kV cable 1.10 2.05 0.95

Namamve-Kireka 33kV cable 1.00 1.18 0.18

33kV switchgear for the 33kV cable feeder 0.96 1.18 0.22

Quality of supply improvement 3.00 3.01 0.01

New connections 8.00 8.51 0.51

TOTALS 18.65 23.38 4.73

8.3 Investments under-spent

During the year, the Company implemented projects at less than the approved

amount. These are indicated in Table 6. The under spend were 6% of the total

approved investments.

Table 6: Investments under-spent



Variance (MUSD)

Safety new projects plus Aerial Bundled Conductor (ABC) 3.5 2.9 -0.6

Technical Loss Reduction 10 9.04 -0.96

Kawanda-Busunji 33kV cable feeder 2.7 2.5 -0.2

Luweero substation and lines 2.5 1.62 -0.88

Namamve-Mbalala 33kV feeder 1.2 0.75 -0.45

TOTALS 19.9 16.81 -3.09

8.4 Investments not Approved Whilst UMEME never implemented projects to the tune of USD17.3million, the

company submitted investments worth USD9.81m undertaken in 2013 that were not approved by ERA as shown in Table 7.

8

Table 7: Expenditure not approved by ERA

Description of Projects Base Amount (UGX) Equivalent USD

New Substations and Interconnecting Lines 846,886,436 335,865

Substation and Line Upgrades 1,366,540,175 541,953

Prepaid Metering - Retrofit 14,869,219,494 5,896,950

Commercial Loss Reduction 3,994,529,431 1,584,181

Distribution Automation Project 2,617,634,539 1,038,122

SCADA Upgrade project- Phase 2 1,031,384,782 409,035

Total Un approved Investments 24,726,194,857 9,806,106

Section 11 (2) of the Investment Approval and Verification Guidelines require the Company to submit for monitoring and verification only approved investments.

However as noted in Table 7 above, some of the investments made did not adhere to this provision. There is another provision in the Distribution license Section 2.3.2 which provides the Company with some flexibility whereby investments

may be made without prior approval to the limit of 10% of the net asset base of the preceding year cumulatively over a two year period.

Therefore the 10% limit using the net asset base of 2012 as approved translates into a limit of UGX 25.2bn. This being higher than the amount the Company

invested without approval, implies that the unapproved amount qualifies for verification and if approved they will earn a Return on Investment (ROI).

9 FINDINGS OF THE VERIFICATION EXERCISE. 9.1 SAFETY.

UMEME in its 2013 investment plan submitted that the budget for safety will be

used to complete the 7 districts on their priority list and school safety projects in the top 4 priority districts. These school’s projects were to be completed in

Aerial Bundled Conductors (ABC) in 40 schools. In UMEME submission of the completed 2013 investments for verification, Safety projects were justified as projects to replace bare wire conductor in schools that

were of high risk of exposure to electrical incidents with ABC. ERA approved USD 3.5m equivalent to UGX8.8bn.

9.1.1 Approach to Review of the Safety Projects

The following approach was used in the desk review: (i) Comparison of the submitted projects against ERA’s approval;

(ii) Examining the rationale and justifications for the work done; (iii)Review of incidence reports and any other triggers for the safety work; (iv) Examining scope of works done and material usage;

9

(v) Review of progress reports and commissioning reports for the works done; (vi) Comparing the 2013 submission against the 2012 verified projects to ensure

that 2012 projects were not being resubmitted; (vii) Assessment of Value for Money (VFM) for safety priority projects. This

included the process (i.e. bidding, evaluation and contracting) and verifying the procurement principles of open competition, fairness, transparency and efficiency;

9.1.2 Findings of the Review

UMEME submitted 55 projects worth UGX7.2billion and the team reviewed 49

worth UGX6.6bn; the remaining six (6), were projects that were completed and reviewed in 2012.

9.1.2.1 Desk Review Observations

(i) All the 49 projects reviewed were part of UMEME’s submission for the 2013 approved plan;

(ii) The rationale and justification for the projects was generic, networks identified as a safety risk with an aim of combating non-illegal fatalities;

(iii) There was no risk assessment and fatality reports done on these projects to justify the need for safety;

(iv) Sixteen (16) safety projects had a combination of ABC replacement,

transformer injections and an element of relocation of the existing transformers without justification for load growth. UMEME argued that the injections were necessary because of the introduction of ABC that has

limitations on the transformer radius;

(v) All the projects had commissioning reports and handover reports. It was noted that all the injected transformers were poorly earthed posing a risk to

the transformer safety;

(vi) Sixteen (16) safety projects were open wire replacements without any ABC conversion;

(vii) Two (2) safety projects had transformer injections and re-conductoring done using bare conductor;

(viii) Fifteen (15) projects were done within the scope of safety by replacing bare wire with ABC;

(ix) Six (6) projects were re-submitted from the 2012 completed investments.

These projects were verified and disallowed on account of being O&M works in 2012;

(x) All the safety projects had replacement of rotten LV poles as part of the scope;

(xi) On the procurement side of contractors, key stages of bidding and evaluation were conducted for all projects;

(xii)On the Value For Money (VFM) side, the following were noted:-

10

There were no standard operating procedures or guidelines for

procurement operations;

All contractor price offers were in the similar range, thus a fair

representation of the cost of the works projects;

There was maximum competition of at least a minimum of four

contractors invited to bid for the works;

For projects that were post July 2013, standard costs for labour and

transport were used, averaging to about 40% of total project costs;

Works are fairly rotated among the list basing on performance and

capability of each contractor;

It was observed that there were no procurement committee meetings to

approve recommendations of award by the evaluation teams;

The project contractors were not issued written terms and conditions.

Contractors were merely letters of award inferring to terms and conditions governing the contract;

The estimated project costs and market offers were in close range (+/-

25%) and thus a clear indication that a thorough market assessment

of pricing and costing was carried out;

9.1.2.2 Field Verification Findings

Field verifications of the Safety projects revealed the following:

(i) UMEME carried out the works as per the submitted scope and the quality of work done was satisfactory save for the poor earth values of the

distribution transformer substations; (ii) Safety of the schools being the main driver of the safety priority projects

was not of primary concern in most of the projects implemented. These

projects had a loss reduction and load growth aspect embedded; (iii)There was an aspect of pole replacements which are considered to be O&M

in nature. Table 8 shows a summary of the findings of works done under

safety priority projects.

Table 8: Summary of Works done on Safety Priority Projects

Category No Cost (UGX) Pole Replacements Cost to be

offset

Recommended

Value LV MV

Transformer injection and ABC 10 1,701,381,929 535 42 310,000,920 1,391,381,009

Transformer injection and Bare 2 110,111,192 29 1 12,722,420 97,388,772

Bare wire 16 1,420,069,133 585 32 263,105,460 1,156,963,673

ABC and pole replacement 14 1,676,340,247 416 23 236,992,460 1,439,347,787

Projects for 2012 6 648,519,848 0 0 648,519,848 0

Poor Earth 7 1,683,577,437 479 16 1,683,577,437 0

Totals 55 7,239,999,786 2,044 114 3,154,918,545 4,085,081,241

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9.1.3 Recommendations

Verification team recommended that,

(i) All poles replaced totaling to 2,158 poles (2,044 LV and 114 MV) amounting to UGX822.8million be disallowed as these were of regular operations and maintenance (O&M) nature;

(ii) Projects worth UGX 649 million that were presented and disallowed in 2012 be removed and the Company should explain why these were resubmitted as

shown in Appendix (II); (iii)Projects reviewed where distribution transformers had poor earth, amounting

to UGX 1.68 billion, is set aside. These will be resubmitted after remedial

works were completed. (iv) Taking into consideration off setting adjustments from (i) to (iii) totaling

to UGX3.155 billion, the component that meets the criteria and therefore qualifies for a return (ROI) is UGX 4.085 billion as detailed in Table 8.

9.2 LOAD GROWTH.

ERA approved a total of USD29.05 million in the Investment Plan for load growth

projects and the projects submitted under this category included;

(i) Substations and overhead lines (ii) Quality of supply (iii)New connections

The desk review was done according to four categories, i.e. Overhead lines, substations and integrating lines, Quality of supply and New Connections.

9.2.1 Approach to Review of Load Growth Projects

The approach adopted for the review of load growth projects was based on the

following:

(i) Reviewing approved projects in the investment plan; (ii) Examining the rationale and justification for the implemented projects; (iii)Reviewing the Historical data and reports on feeders and substations within

the study area to confirm load growth; (iv) Examining Load flow studies to show optimum solution;

(v) Examining the Scope of works done against the approved scope; (vi) Reviewing the Completion reports and handover certificates to show that the

project was completed and fully operation;

(vii) Comparing the 2013 submission against the 2012 verified projects to ensure that 2012 projects were not being resubmitted;

12

(viii) Assessing VFM on safety priority projects. This included reviewing the process of bidding, evaluating, contracting and verifying the procurement

principles of openness, competition, fairness, transparency and efficiency;

(ix) Table 9 shows UMEME’s submission of completed investments under the

Load growth category totaling to UGX 72.26billion.

Table 9: UMEME submission of completed projects under Load Growth

Description Base Amount (UGX)

Amount (USD)

Substations and Interconnecting Lines

New Waliggo Substation 4,961,355,176 1,967,613

New Lubowa Substation 9,171,016,840 3,637,113

Lubowa intergration Line Phase one - Bunamwaya feeder

694,473,319 275,420

Lumpewe substation 962,510,255 381,720

Luwero-Lumpewe Integration Lines 3,113,853,850 1,234,916

Upgrade-Tororo Substation 71,895,751 28,513

15/20MVA Kampala South S/S Power Transformer (55,353,637) (21,953)

Walligo-Ntinda 33kV Interconnector 54,667,916 21,681

10/14MVA Mukono Substation Power Transformer 53,985,322 21,410

Kawanda waligo interconecting line 13,481,411 5,347

Total substations and Interconnecting lines 19,041,886,203 7,551,779

Feeders

New Namanve - Mukono Feeder 2 1,881,083,187 746,015

Kampala North - Nakasero 33kV line 3,455,729,020 1,370,500

Lugogo-Kitante 33kV Cable 2 1,976,353,500 783,798

Kitante-Queensway 33kV cable 3,203,845,870 1,270,606

2 33Kv GIS Switch gears for Kawanda Susbstation 641,745,786 254,509

Lugogo-Kisugu-Queensway 33kV feeder uprate 544,245,400 215,841

Kawanda - Busunju 33kV line 6,330,339,100 2,510,535

Namanve - Kireka 2 2,965,345,750 1,176,020

Lubowa - Kigo / Ndejje feeder phase two(2) Resurvey 1,379,148,739 546,954

Waligo Intergration Line 833,405,025 330,518

33kV switchgear and associated costs 2,965,513,176 1,176,086

Total Feeders 26,176,754,553 10,381,380

Quality of Supply 5,038,845,740 1,998,345

New Connections 22,000,000,000 8,724,931

TOTAL LOAD GROWTH 72,257,486,496 28,656,435

13

9.2.2 Substations and Interconnecting Lines

Table 10 below shows the summary of the substations and lines according to ERA-approved budget.

Table 10: Number and costs of Substations and Lines approved by ERA

Description No Costs (USD Millions)

Approved 13 18.85

Reviewed/Submitted 10 13.85

Approved but not submitted 03 5.00

Included in this category shown in Table 11 are projects amounting to UGX4.274 billion under the load growth category that were submitted for verification but

had no prior approval of ERA in the 2013 Approved Investment plan.

Table 11: UMEME completed investment submission for Substations and Lines

Description (substation and lines)

Location Base amount UGX

USD

Amt-

@2521.5

1

Approved by ERA (USD)

Approved by ERA UGX

Upgrade-Tororo Substation Tororo 71,895,751 28,513 0 0

15/20MVA Kampala South S/S

Power Transformer

Najjanankumbi (55,353,637) (21,953) 0 0

2 33Kv GIS Switch gears for

Kawanda Susbstation

Bombo 641,745,786 254,509 0 0

Walligo-Ntinda 33kV

Interconnector

Wandegeya 54,667,916 21,681 0 0

10/14MVA Mukono Substation

Power Transformer

Mukono 53,985,322 21,410 0 0

New Namanve - Mukono Feeder

2

Mukono 1,881,083,187 746,015 1,200,000 3,025,812,000

Kampala North - Nakasero 33kV

line

Metro 3,455,729,020 1,370,500 800,000 2,017,208,000

Lugogo-Kisugu-Queensway 33kV

feeder uprate

Metro 544,245,400 215,841 0 0

Lugogo-Kitante-Motormart-

Queensway 33kV Cable 2

Metro 5,180,199,370 2,054,404 1,100,000 2,773,661,000

Luwero-Lumpewe substation and

Integration Lines

Bombo 4,076,364,105 1,616,636 2,500,000 6,303,775,000

Kawanda - Busunju 33kV line Mityana 6,330,339,100 2,510,535 2,700,000 6,808,077,000

Namanve - Kireka 2 Banda 2,965,345,750 1,176,020 1,000,000 2,521,510,000

33kV switchgear and associated

costs

Metro 2,965,513,176 1,176,086 960,000 2,420,649,600

New Waliggo Substation Wandegeya 4,961,355,176 1,967,613 1,170,000 2,950,166,700

New Lubowa Substation Najjanankumbi 9,171,016,840 3,637,113 2,100,000 5,295,171,000

Lubowa - Kigo / Ndejje feeder

phase two(2) Resurvey, Lubowa

- Bunamwaya phase 1

Najjanankumbi 2,073,622,058 822,373 320,000 806,883,200

Kawanda waligo interconecting

line

Bombo 13,481,411 5,347 0 0

Waligo Intergration Line 833,405,025 330,518 0 0

Total 45,218,640,756 17,933,159 13,850,000 34,922,913,500

14

These projects include:

(i) Two 33kV GIS switchgear for Kawanda substation; (ii) Waligo integration line; (iii)KawandaWaligo interconnecting lines;

(iv) Upgrade of Tororo substation; (v) WaligoNtinda 33kV interconnector;

(vi) Mukono substation power transformer; (vii) Lugogo – Kisugu - Queensway 33kV feeder upgrade.

Therefore, they are part of the investments that were verified and recommended for approval by exception as explained in Section 1.

9.2.2.1 Feeders

This category had sixteen (16) projects whose justification was to improve power

supply reliability by providing alternative feeds, reduce losses and improve voltage profiles. Of these, 11 projects worth UGX26.18bn as shown in Table 12

were reviewed whist the remaining 5 projects worth UGX138.7m (section 9.2.2.3) had been verified in 2012.

Table 12: Breakdown of Feeder projects

Description Base Amount Certificates

UGX Verified

1 Kawanda - Busunju 33kV line 6,330,339,100 6,314,401,891 15,937,209

2 Kampala North - Nakasero 33kV line 3,455,729,020 2,648,373,148 807,355,872

3 Kitante-Queensway 33kV cable 3,203,845,870 1,366,018,768 1,837,827,102

4

Lubowa - Kigo / Ndejje feeder phase two(2)

Resurvey 1,379,148,739 1,232,230,877 146,917,862

5 33kV switchgear and associated costs 2,965,513,176 963,573,552 2,001,939,624

6 Namanve - Kireka 2 2,965,345,750 2,836,892,786 128,452,964

7 Lugogo-Kitante 33kV Cable 2 1,976,353,500 1,143,062,338 833,291,162

8 New Namanve - Mukono Feeder 2 1,881,083,187 1,881,083,187 -

24,157,358,342 18,385,636,547 5,771,721,795

1 Waligo Intergration Line 833,405,025 833,405,025

2 2 33Kv GIS Switch gears for Kawanda Susbstation 641,745,786 615,376,063 26,369,723

3 Lugogo-Kisugu-Queensway 33kV feeder uprate 544,245,400 544,245,400 -

2,019,396,211 1,159,621,463 859,774,748

26,176,754,553 19,545,258,010 6,631,496,543

Insufficient

Information

Below is a technical summary of the desk review of feeders:

15

(i) All the projects in this category were done under turn key projects. UMEME hired the services of a project manager Mott McDonald to manage the scoping,

tendering and supervision of the construction of the turn key projects. M/s Mot MacDonald was procured competitively through open advertising;

(ii) Justifications for the respective projects were provided and were found to be adequate for the purpose for which they were submitted;

(iii) Three (3) out of the eleven (11) projects were not part of the approved 2013

Investment plan. See details in Table 9; (iv) It was noted that the Factory Acceptance Tests (FATS) for cables procured by

the turn key contractor were not signed off by UMEME;

(v) The scope of works and proposed drawings for the respective projects was reviewed and found to be adequate in terms of detailed work breakdowns and

material requirements for the respective projects; (vi) Progress reports and completion reports for the turn key projects were

submitted;

(vii) Seven (7) out of the eleven (11) projects were new interconnections to substations;

(viii) Two (2) of the eleven (11) projects were existing feeders whose conductor sizes were being upgraded and included a component of pole replacement;

(ix) On the VFM side, the following were noted regarding the relationship between

Mott McDonald, UMEME and the contractors that executed the works:-

There were no procurement guidelines utilized in the process of

acquiring the contractors;

There was a clash in the role of MacDonald and UMEME as turnkey

project managers. Mott Mac Donald never assumed the complete risk/liability for the project outcomes of the contractor works yet the company scoped, tendered and procured the contractors for the

respective projects;

The bidding for poles in the turnkey projects implied standards SANS

753:1994 for supplied poles onto the feeders. The lack of express detail of the standard in the bidding document withholds critical information

from the bidders (i.e. pole treatment technology, warranty life and shelf life), for which the awarded bidders are liable post contract placement and assurance of VFM for the asset.

The field verification exercise revealed that the works were done as per the submitted scope and the quality of works done was satisfactory. There were few

snags noted which the Company will have to rectify.

Therefore as shown in Table 12 above, under the feeders’ sub-category, UGX 19.55 billion was supported with certificates whereas UGX 6.63 billion

could not be supported. These were set aside until the necessary documentation has been provided. Add on UGX138.7 million verified in 2012, total disallowed was UGX6.77 billion.

16

9.2.2.2 Substations and Interconnecting Lines

A total of three (3) substations and two (2) interconnecting lines were submitted

under this category. The justification of these projects was to address high demand and new developments in the respective areas; low voltages; high losses; and poor quality of supply. All these substations submitted were approved by

ERA. The supporting documentation for the submitted substations worth UGX17.052 billion was all availed for verification. Table 13 shows the submission against the actual verified certificates.

Table 13: Substation projects with Completion Certificates

Description Base Amount Certificates

UGX US$ Verified US$

1 New Waliggo Substation 4,961,355,176 1,967,230 4,737,099,311 1,878,311

2 New Lubowa Substation 9,171,016,840 3,636,406 7,388,173,287 2,929,490

3

Lubowa intergration Line Phase one -

Bunamwaya feeder 694,473,319 275,366 549,702,695 217,963

4 Lumpewe substation 962,510,255 381,646 455,836,642 180,744

5 Luwero-Lumpewe Integration Lines 3,113,853,850 1,234,676 3,189,796,519 1,264,788

New Substations and Interconnecting Lines18,903,209,440 7,495,325 16,320,608,455 6,471,296

The desk review showed the following findings:-

(i) Lubowa and Waliggo substations were part of the Network Development Plans of 2005 and 2006 respectively to address demand & new developments, low

voltages, high losses and poor quality of supply on 11kV supply;

(ii) Lubowa and Waliggo substation were also turnkey projects that were contracted to Conco Pty and IET. FBW was contracted as the project

supervisor for the civil works and Grid Consult Ltd was contracted as the supervisor for the electrical works;

(iii)Lumpewe substation was constructed to improve quality of supply, reduce

losses and to cater for load growth in the near future by relieving load and reducing the circuit lengths of the existing Luweero-Kyampisi feeder and

Busunju-Namukerera feeder;

(iv) Lumpewe substation was a turnkey project that was contracted to IET. Mott McDonald was contracted as the project supervisor for all the works on the

substation and the integration lines for the substation;

(v) Progress reports and commissioning reports of the respective transformers

were submitted and reviewed. There were a number of snags highlighted by the respective project managers and these were subsequently verified;

(vi) M/s Grid Consult was directly procured by M/s Mott Macdonald as electrical

projects engineer. UMEME was to manage the supervision of the works of

17

Grid Consult. This coincides with the primary role of the primary contractor, Mot MacDonald and a thus a double cost for UMEME;

(vii) The evaluation and recommendation of award for the contractors by Mott MacDonald was done alongside by UMEME. Thus clashing with the primary

role and liability Mott Mac Donald;

(viii) The FIDIC, 1999 contract terms and conditions governing subcontracts, release the primary liability from the agent to the client. This therefore,

comprises the value that is set to be realized from the agent.

The field verification findings revealed that the works were done as per the submitted scopes and the quality of works done was satisfactory save for a few

snags that UMEME has to clear. Notable among the snags are the following:-

(i) Transformers at Waliggo substation were not operating in parallel; (ii) Lack of firefighting equipment at Waliggo substation and Lubowa substation; (iii)Faulty battery charger at Waliggo substation;

(iv) Lack of single line diagrams at all the substations; (v) Bay numbering at all the substations was not according to the standard

SCADA numbering nomenclature;

(vi) All substations were not being monitored by SCADA by the time of the inspection.

Of the projects considered, UGX6.63 billion represented projects for which relevant information could not be availed. Eleven (11) projects worth UGX21.538

billion were reviewed out of which five (5) projects worth UGX138.7 billion were found to have been verified in 2012, as indicated in the next section.

9.2.2.3 2012 Projects Resubmitted.

The Company submitted projects totaling to uses 138.68 million including a reversal of the overstated works on Kampala south substation that had been

verified and allowed in 2012 as shown in Table 14.

18

Table 14: 2012 Projects re-submitted in 2013

Description Base Amount (UgX)

Amount USD

Reason for Rejection

Location

Kawanda waligo

interconecting line

13,481,411 5,346.56 Submitted in entirety in 2012 as Investment additions and was later approved for ROI.

Bombo

Upgrade-Tororo

Substation

71,895,751 28,512.97 Submitted in entirety in 2012 as Investment additions and was approved for ROI.

Tororo

Walligo-Ntinda 33kV

Interconnector

54,667,916 21,680.63 Submitted in entirety in 2012 as Investment additions and was later approved for ROI.

Wandegeya

10/14MVA Mukono

Substation Power

Transformer

53,985,322 21,409.92 Disallowed in 2012 submission as WIP, resubmitted in 2014 investment plan.

Mukono

15/20MVA Kampala

South S/S Power

Transformer

(55,353,637) (21,952.57) Error on the Kampala South Substation works that had been removed from the approved investments.

Najjanankumbi

138,676,763 54,998

9.2.2.4 Recommendations

Verification team therefore recommended as follows:-

(i) Projects under new substation and interconnecting lines submitted at UGX17.052billion and having gone through verification, UGX14.39 billion to be approved and the balance of UGX 2.66 billion be considered

when adequate information has been submitted;

(ii) Under existing substation and lines where UGX28.165 billion had been

submitted, UGX21.390 billion to be approved for investment. The remainder UGX 6.63billion will be considered when sufficient information is available;

(iii)With the regard to 2012 submitted and disallowed investments amounting to UGX138.68million, we recommend to maintain the 2012

position and disallow this;

19

(iv) For the projects which were not approved in the Investment Plan totaling UGX 2.02 billion but verified by exception as discussed earlier,

UGX1.265billion was recommend be approved for ROI;

(v) Therefore, the total investment recommended for approval to earn

ROI under Substations and Interconnecting Lines is UGX35.97billion as shown in Table 15.

Table 15: Summary of substations and Interconnecting Lines

Submission Base

Amount US$

Certificates

Verified US$

UGX UGX

1 New Substations and Interconnecting Lines 18,903,209,440 7,495,325 16,320,608,455 6,471,296

2 Approved substations and Lines 24,157,358,342 9,578,651 18,385,636,547 7,290,102

3 Not Approved but reviewed 2,019,396,211 800,712 1,265,115,762 501,632

4 2012 Submissions 138,676,763 54,987 - -

Total 45,218,640,756 17,929,675 35,971,360,764 14,263,030

Description

9.2.3 Quality of Supply

The works done under this category included a mix of transformer injections,

transformer upgrades, pole replacements and replacement/upgrade of bare wire conductor. Of the 180 schemes, information was provided for 148 schemes amounting to UGX3.48billion. The remaining 33 projects/schemes did not have

appropriate supporting documentation.

9.2.3.1 The following technical observations were made from the desk review

(i) All the transformers in this category were upgraded after faulting;

(ii) The justification for all the upgrades was overload, but the review of the technical reports showed that the main reason for failure was phase

imbalance leading to overload in one phase of the transformers; (iii) Many of the transformers were below their expected life time; (iv) A number of transformers injected in the schemes were repaired;

(v) A number of the upgrades were as a result of lack of transformer capacities in stock resulting into the use of bigger sizes;

(vi) Cases of upgrades resulting from lightning and vandalism were noted;

(vii) Many of the injected upgraded transformers were poorly earthed; (viii) The submission was checked against the population sample for

2012 and it was noted that a number of projects were being resubmitted from the 2012 investments. It was further observed that out of the 33 schemes that were not submitted a number of schemes were re-

submissions from 2012;

20

Details of the findings per project are found in the excel sheets attached in Annex (III).


Verification team recommended as follows:- (i) Upgrades amounting to UGX 238.8 million which were prudently done i.e.

before the transformers blew due to over load are approved subject to

impairment, except for cases where the transformer had served its full life, as investments;

(ii) To allow offsets for schemes where the upgrade was done after transformer failure amounting to UGX 241.3million;

(iii)To disallow cases where upgrades were arising from vandalism, lightning,

poor earth, replacements with same rating, investments done in 2012, and where transformers were repairs. All this amounting to UGX2.038 billion;

(iv) In the quality of supply submission made by the Company totaling to

UGX 7.588billion, Verification team recommended UGX 480million to be approved to earn ROI.

Table 16 shows the recommendations and the number of projects that lie in each proposal, while Table 17 shows the detailed breakdown.

Table 16: Summary of Quality of Supply Projects

Category No Cost (UGX) Comment

Allow 8 238,814,151

Allow with offset 43 902,110,172

Disallow 97 2,339,792,832

148 3,480,717,155

Supporting documents not submitted 33 1,557,128,585

Submitted as being closed Not given 2,549,816,153 WIP

Total 7,587,661,893

21

Table 17: Quality of Supply Projects and Adjustments

QUALITY OF SUPPLY Submission Offset

Amount Total

Disallowed UgX

Submission: UgX UgX UgX 7,588,661,893

Allowed projects 238,814,151

Insufficient information:

No supporting documentation 1,557,128,585

Support information given but not adequate 302,499,336 1,859,627,921

Allow with offsets:

Upgrades 902,110,172 660,844,627 660,844,627

Set aside in principle:

O&M in nature 738,365,998 738,365,998

No Transformer size in Store 167,207,211 167,207,211

Repaired Transformers 118,625,904 118,625,904

Poor Earth 525,171,118 525,171,118

Replacements 69,527,611 69,527,611

Projects completed and reviewed in 2011 & 2012 123,114,977 123,114,977

Functioning Transformer 5,274,505 5,274,505

Faulty Equipment at Commissioning 151,971,554 151,971,554

No Commissioning Report 139,034,618 139,034,618

Submission of works in Progress 2,549,816,153 2,549,816,153

Total Amendment after Review (7,108,582,197)

ROI Recommendation 480,079,696

9.2.4 Technical Loss Reduction

In the 2013 Investment plan submission for approval, the company planned to

reduce technical losses creating smaller transformer zones on certain high loss feeders as shown in Table 18. ERA approved UGX25.2bn (USD9.99 million) for this category of investments.

It was observed that the Company submitted completed investments in this category with two sub-categories, feeders and system improvements.

22

Table 18: Approved Technical Loss Reduction projects for 2013

Feeder Targeted transformer Zones

Cost (USD Annual loss Reduction (GWh)

1 Gayaza 45 1,819,000 3

2 Mulago 6 244,000 0

3 Kampala South - Entebbe 1 30 802,000 1

4 Kigo 22 750,000 1

5 Namugongo 60 2,203,000 4

6 Mbale Ring 1 38 782,000 1

7 Kabowa 10 488,000 1

8 Buddo 42 1,328,000 2

9 Mutundwe- Mityana 5 144,000 0

10 Namungona 11 740,000 1

11 Nsambya 17 690,000 1

Total 286 9,990,000 17

9.2.4.1 Feeders and Transformer additions

This sub-category included four high loss feeders where works done were to replace the LV bare conductor network with ABC wire and injection of

transformers. Table 19 shows the details of the said feeders comparing the number of transformer injections with the approved injections. The table indicates that transformers were not injected as approved.

Table 19: Transformer injections against Approved injections

Feeder name No. of transformers

injected

Approved transformer

injections

Kigo feeder 0 22

Buddo feeder 96 42

Namugongo 0 60

Mutundwe- Kabowa 12 10

Table 20 shows that the total value of the feeders was UGX 17.75billion. This included UGX591million which did not have supporting documentation having

been verified in 2012 and thus could not be considered.

23

Table 20: Detailed breakdown

Description Base Amount Base Amount

Feeders UGX USD

1 Kigo Feeder At Kampala South Resurvey 1 1,030,721,232 408,771

2 Mutundwe Buddo Feeder Zone2 4,635,110,649 1,838,228




6 Mutundwe Buddo Feeder Zone1 741,488,541 294,065

7 Kireka-Namugongo - MV Reconductoring 129,818,065 51,484

8 Loss Study LV Metering_300meters 464,981,853 184,406

9 Mutundwe Kabowa Feeder - Zone 1 1,606,052,825 636,940

Total reviewed 17,173,596,417 6,810,838

10 Kyabakuza-Abc/Lv Cables- Masaka 933,759 370

11 Natete Feeder Upgrade - ABC LV Network Zone 2 6,291,800 2,495

12 Natete feeder Upgrade - ABC LV Network Zone 3 57,137,570 22,660

13 Natete Feeder Upgrade - ABC LV Network Zone 4 199,449,062 79,099

14 Kamuli 33kv Feeder upgrade 327,563,564 129,907

Documentation not reviewed 591,375,755 234,532

Total Technical Loss reduction - Feeders 17,764,972,172 7,045,370

9.2.4.1.1 Observations

It was observed from the review that;

(i) Mutundwe-Buddo feeder had a conversion of bare wire conductor to

ABC with several LV pole replacements about 2000 poles; (ii) All MV works and ABC installations were completed; some zones had

no recoveries for the conductor;

(iii)Low Voltage meters were used for the loss reduction study whose costs should were included in the Loss reduction study;

(iv) There was an upgrading of the MV line conductor sizes from 50mm2 and 25mm2 to 100mm2 i.e. Kigo feeder and Namugongo feeder;

(v) The Company injected fewer transformers than approved. UMEME

deviated from the original submission as approved by ERA; there was no approval for the ABC on the feeders, no approval for the upgrades

on Kigo feeder and Namugongo feeder; (vi) A total of 102 transformers were injected against the approved 286

transformers and no explanations were made for this variation;

(vii) The works done and the procurement conducted were in accordance with the standard procurement guidelines;

(viii) The Company obtained improved transformer models from one of

their suppliers.

24

9.2.4.1.2 Findings

The field verification exercise carried out on Mutundwe – Buddo feeder (sampled out) revealed the following;

(i) UMEME carried out the works as per the submitted scope and the

quality of work done was satisfactory; (ii) The entire feeder has now been converted from bare conductor to ABC;

a total of 96 new transformer zones were introduced to relieve the

existing 37 transformer zones; (iii)There was an aspect of pole replacements which are considered to be

O&M in nature.

9.2.4.1.3 Recommendations

Verification team recommended as follows:-

(i) The work done on Mutundwe - Kabowa feeder worth UGX 1.606billion be set aside until the installation has been completed (WIP);

(ii) Poles replaced (1,930 MV &259 HV poles) amounting to UGX952 million in Aerial Bundled Conductor (ABC) re-conductoring on Mutundwe -

Buddo, Kireka-Namugongo and Kigo feeders be disallowed as they are O&M costs;

(iii)Projects worth UGX2.87billion where information was not provided be set

aside until information is availed for verification; (iv) As shown in Table 21, Verification team recommended that

UGX12.327 billion be approved as Investment for ROI under Technical Loss Reduction, of which UGX 265million relates to LV Meters used in the loss reduction study and the balance relates to

other works as explained above.

25

Table 21: Technical Loss Reduction – Services Description Base Amount Certificates Set aside in

Principle

Insufficient or Recommended

Amount UGX Verified No Information

1 TLR - Mutundwe Buddo

Feeder Zone2

4,635,110,649 4,196,333,303 304,918,220 438,777,346 3,891,415,083


Feeder Zone5

3,080,633,851 2,729,758,292 152,289,180 350,875,559 2,577,469,112


Feeder Zone4

2,809,703,773 1,964,928,410 232,362,440 844,775,363 1,732,565,970


Feeder Zone3

2,675,085,628 2,457,473,494 154,641,720 217,612,134 2,302,831,774

5 TLR- Mutundwe Buddo

Feeder Zone1

741,488,541 741,488,541 20,219,760 0 721,268,781

Sub-total Mutundwe-

Buddo

13,942,022,442 12,089,982,040 864,431,320 1,852,040,402 11,225,550,720

6 Mutundwe Kabowa

Feeder - Zone 1

1,606,052,825 950,475,926 0 0 0

7 TLR - Kigo Feeder At

Kampala South

Resurvey 1

1,030,721,232 594,319,158 74,867,760 436,402,074 519,451,398

8 TLR - Loss Study LV

Metering_300meters

464,981,853 464,981,853 0 0 464,981,853

9 Kamuli 33kv Feeder

upgrade

327,563,564 0 0 327,563,564 0

10 Natete Feeder Upgrade -

ABC LV Network Zone

4

199,449,062 0 0 199,449,062 0

11 Kireka-Namugongo - MV

Reconductoring

129,818,065 129,818,065 12,569,040 0 117,249,025

12 Natete feeder Upgrade -

ABC LV Network Zone

3

57,137,570 0 0 57,137,570 0

13 Natete Feeder Upgrade -

ABC LV Network Zone

2

6,291,800 0 0 6,291,800 0

14 Lv Loss Reductn-

Kyabakuza-Abc/Lv

Cables- Masaka

933,759 0 0 933,759 0

15 Tororo- Busia 33kV

Feeder Upgrade

(6,134,418) 0 0 (6,134,418) 0

Sub-total 3,816,815,312 1,189,119,076 87,436,800 1,021,643,411 1,101,682,276

TLR Completed and fully

closed

17,758,837,754 13,279,101,116 951,868,120 2,873,683,813 12,327,232,996

9.2.5 System Improvements

In the submission, system improvements were indicated as completed but not

closed. UMEME’s submission had 102 schemes under this category amounting to UGX5.04billion.

The works done under this category comprised of a mix of transformer injections, pole replacements and replacement/upgrade of bare wire conductor. There were 15 schemes which were double-entries amounting to UGX881.35 million, which

were therefore discarded.

26

Out of the 102 schemes initially submitted for verification, only 39 schemes equivalent to 39% and representing UGX 1.74billion had supporting

documentation. The remaining schemes amounting to UGX2.42billion that never had supporting documentation were set aside as shown in Table 22.

Table 22: Summary of Technical Loss Reduction – System Improvements

Detail No. Cost Billion (UgX)

Submission 102 5,039,833,883

Double posting -15 (881,358,832)

Total 87 4,158,475,051

Reviewed by the team 39 1,740,058,218

Allow 4 154,930,553

Allow with offsets 1 92,548,962

Disallow 34 1,492,578,703

Information not provided 48 2,418,416,833

9.2.5.1 Observations

The following observations were made from the review;

(i) Most schemes lacked sufficient justification and historical data to enable assess the need for system improvement;

(ii) A comparison with 2012 investment samples revealed that thirteen of

the reviewed schemes were done in 2012 while Nine (9) schemes whose information was not provided were also identified as projects submitted in the 2012 investment verification;

(iii)Works relating to O&M such as transformer replacements with same rating, replacement of rotten poles and the use repaired transformers

were noted; (iv) 8 schemes had their closeout reports missing. It is hard to ascertain

if works were completed for these schemes;

(v) Four schemes in the submission had information deficiency, while one scheme had an injected transformer with very poor earth values;

(vi) This category was not part of the approved submission of 2013.



27

(i) Projects worth UGX 881 million be disallowed on grounds that these were duplicated and a caution issued to the company to desist from

such practices; (ii) Forty six (46) projects worth UGX 2.51 billion be set aside until

appropriate supporting documentation has been submitted and verified;

(iii)Under this category of system improvement, ERA approves UGX 155million that qualify for ROI.

9.2.6 UETCL Check Metering

In their investment plan, the Company had applied for Check meter at all boundaries with other concessionaires. ERA approved the installation of check

meters in UETCL substations where such meters never existed. The desk review findings indicated that the company installed 18 check meters at boundaries with other concessionaires, 36 check meters at energy purchase nodes with

UETCL. The total amount of investment involved in this category is UGX 2.665 billion.

An inspection of installation of check meters was done at four UETCL

substations to ascertain that works were done and that there was no existing UECTL check meter at the respective energy purchase nodes. These substations

included Mutundwe, Namungoona, Kampala North and Lugogo. The findings revealed the following:-

(i) A total of 13 check meters and their CT and VT sets were installed by UMEME

at the secondary side of each UETCL transformer just before the UETCL main and check meters. This was contrary to the approval of ERA;

(ii) All the 13 meters were seen and were new and in good working condition;

(iii)It was noted that the UETCL main and check meters at Namungoona were sharing the CTs and VTS, otherwise the other UETCL meters at other substations had separate CTs and VTs for the main and check meters.

9.2.6.1 Recommendation

Verification team recommended that installations of check meters worth UGX 2.665 billion be approved as an Investment for ROI and where UETCL

meters exist, installed meters be redeployed to other energy purchase nodes where UETCL meters do not exist.

28

9.3 OTHER INVESTMENTS

Other investments which do not fall in the categories discussed above were made by the Company amounting to UGX 3.65 billion as shown in Table 23. Whilst

these had no prior ERA approval, they were verified and recommended by exception as discussed earlier and they include distribution Automation and

SCADA II.

(i) Distribution Automation

The Company submitted UGX 2.6billion as investment in this category. The verification procedures established that configuration of the switches and their commissioning was still outstanding and therefore rendering the

project to be classified as work in progress.

(ii) SCADA II This was a continuation of the project that had started earlier with the rationale of decreasing the response time to electricity supply anomalies

through the deployment and use of better and cost effective tools to monitor and control substations, coordinate all field operations, and share information company-wide. The desk review showed that the SCADA

phase two was completed.

The field verification exercise covered 19 sampled substations and indicated that none of the substations could be traced on SCADA 100%. The extracted data sheets showed either the feeder were ‘suspect’ or ‘Ok’. ‘Ok’ meant analog value

was a valid value measured and reported to SCADA system within set timeouts, whereas ‘suspect’ meant the reported value time-stamp was outside the current time-stamp window (value had not been updated in the RTU by the measuring

equipment), hence should not be relied upon. None of the sampled substations gave an ‘OK’ for all the time or 100% availability.

While the Company had executed this investment, the customers have not yet received the full expected value from this investment. Since the system was not

available 100%, only 70% of the value was allowed and subsequent monitoring be conducted during the year to establish improvement of availability. If the situation does not improve, at the next review, the investment would be

retrospectively impaired.

Table 23: Other projects for Load Growth and Technical Loss Reduction

S/N Description Base Amount Location

1 Distribution Automation Project 2,617,634,539 Lugogo

2 SCADA Upgrade project- Phase 2 1,031,384,782 Lugogo

Total 3,649,019,321

29

9.3.1 Recommendations


(i) Distribution Automation project worth UGX 2.62 billion be disallowed

being work in progress; (ii) 70% of SCADA phase II worth UGX721.969million is approved subject to

subsequent validation of availability.

9.3.2 Commercial Loss Reduction

The Company submitted commercial loss reduction projects in its investment plan for 2013 worth UGX3.994 billion for approval. These projects were not

approved because they did not meet the criteria and rather were of O&M character already covered under the O&M budget.

Of these, UGX1.128 billion were projects completed but not yet closed. Projects worth UGX 2.867billion were submitted as completed and closed, and these were examined during the verification process and once again confirmed to be of O&M

nature as shown in Annex (iii).


Verification team recommended that UGX 3.994billion claimed on account of Commercial Loss Reduction, be disallowed in principle and the company be cautioned against non-compliance with ERA directives.

9.3.3 NEW CONNECTIONS

UMEME submitted investment in New Connections totaling to UGX21.451billion

(USD8.51 million).

9.3.3.1 Assumptions Underlying analysis of New Connections

(i) All new connections must pay a connection fee. All new connection fees include capital contribution and this is true for only new connections, but not

reconnections;

(ii) It is possible to track new connections in any given period through the connection dates and capital contribution;

30

(iii)If connection is not made in the period of capital contribution payment, then that amount is reflected in the short term obligations at the reporting date (in

this case 31stDec 2013) and thus not a new connection;

(iv) However, if connection is made, a meter number will be attached to the customer, a connection date, receipt amount and date of payment will be held in the billing system database for every new connection;

(v) New connections that are more than one pole are paid for 100% by the

customer and UMEME does not contribute to creation of that asset and

therefore these do not constitute eligible investments for ROI and thus were left out;

(vi) The connection charges for both no pole and one pole new services are

standard. Therefore we can build a reasonable expectation of the number of

connections and then apply standard cost to the number of one pole or no pole services created for the period under review;

(vii) Then a comparison is made of what the verification findings are with the

UMEME submission and investigate any variances that arise in this respect;

(viii) All materials as listed in the standard cost are installed at all the

customer’s premises;

9.3.3.2 Results of analysis

New postpaid connections worth UGX 20.195bn were examined with the following results:-

(i) New Connection customer numbers from the verification processes are consistent with the submission. The submission of 59,693 post paid

connections is supported by the verification’s billing system query; (ii) Assurance on standard contractor costs has been provided by the

procurement processes review;

(iii)Standard costs were checked for consistence with the standard connection profiles. The Company provided adequate explanation for any variances that

arose from the verification process.


In light of the considerations from (i) to (iii) above, Verification team recommended the approval of investments made on account of postpaid

new connections to the tune of UGX20.195billion to earn a return and UGX1.256billion for Prepaid new connections thus a total of UGX

21.451billion on new connections.

31

9.3.4 NON NETWORK ASSETS

In considering the investments for 2013, ERA approved USD1million for non-

network assets to cater for back IT backbone infrastructure. The company did not submit any information in investment activities in the category of non-

network assets. Subsequent request for supporting documentation in this category were not honored by the company.


Verification team recommended that the USD1million allowed on the

account of non-network assets be clawed-back from the 2013 subsidiary O&M allowances until complete information and appropriate documentation are provided by the Company.

32

10 CONCLUDING SUMMARY As detailed in Table 24 below, the total value of Investments submitted for verification by the company is UGX 129.4 billion. From Section 3 of this report, several considerations were made in assessing the performance of the company

vis-à-vis the approved investment plan. (i) As an outcome of the verification exercise, UGX19.46 billion of submitted

investments has been set aside and excluded from earning a return on account of lack of sufficient information, as and when this information

becomes available and verified, these investment will represented for approval;

(ii) Amongst projects set aside in principle include those disallowed for being work in progress (projects whose works/installation had not been completed

by the year end and thus were not deployed in service). These amounts to UGX4.155 billion. Their verification will be conducted once they are deployed;

(iii) Amongst those set aside in principle include such projects that do not qualify for ROI because they are of Operations and Maintenance (O&M) nature. Their total value is UGX13.313 billion and these were completely disallowed;

(iv) In consideration of (i) to (iii) above, the investments qualifying for ROI as at

December 31st 2013 having been verified is UGX92,545,253,738.

33

Table 24: UMEME 2013 Investment Summary Category Submission

(UGX)

Disallowed (UGX) Total

disallowed(UGX)

Recommended

for ROI (UGX)

(A)

Insufficient

Information

(B)

WIP

(C)

From

Guidelines

(D)

(E) = (B)+(C)+(D)

(F)=(A)-(E)

New substations

and interconnecting

lines

18,903,209,440 2,658,543,654 0 0 2,658,543,654 14,394,336,856

Substation and

line upgrades

26,315,431,316 6,631,496,543 0 138,676,763 6,770,173,306 21,395,586,940

New connections –

postpaid

20,195,355,219 0 0 0 0 20,195,355,219

New connections –

prepaid

1,256,456,729 0 0 0 0 1,256,456,729

Prepaid metering

retrofit

14,869,219,494 0 0 0 0 14,869,219,494

Technical loss

reduction projects

– feeders

17,758,837,754 2,873,683,813 1,606,052,825 951,868,120 5,431,604,758 12,327,232,996

Technical loss

reduction projects

– system

improvements

5,039,833,883 2,510,965,795 0 2,373,937,535 4,884,903,330 154,930,553

Safety 7,239,999,786 0 0 3,154,918,545 3,154,918,545 4,085,081,241

Commercial los

reduction services

3,994,529,431 0 0 3,994,529,431 3,994,529,431 0

Quality of supply 7,588,661,893 1,859,627,921 2,549,816,153 2,699,138,123 7,108,582,197 480,079,696

Distribution

automation Project

2,617,634,539 2,617,634,539 0 0 2,617,634,539 0

SCADA projects 1,031,384,782 309,415,435 0 0 309,415,435 721,969,347

UETCL check

metering Project

2,665,004,667 0 0 0 0 2,665,004,667

TOTALS 129,475,558,933 19,461,367,700 4,155,868,978 13,313,068,517 36,930,305,195 92,545,253,738

34

11 RECOMMENDATIONS

This report was presented to ERA as an output from the verification of UMEME’s investment for 2013. It was presented for consideration and subject to any amendments as may be deemed necessary, be recommended to ERA for further consideration and approval. Verification team recommended that ERA approves the

following:

a) The setting side of UGX 19.461 billion of submitted investments and exclusion from earning a return on account of lack of sufficient information; as and when

this information becomes available and verified, these investment will represented for approval;

b) Disallow projects that have principally not met the criteria for award of ROI which include work in progress that had not been completed by the year end

amounting to UGX 4.155 billion their verification will be conducted once they are deployed;

c) Additionally disallow projects on principle basis that include such projects that do not qualify for ROI because they are of Operations and Maintenance (O&M) nature whose total value is UGX13.313billion;

d) In consideration of (a) to (c) above as detailed in this report and summarized in Table 24, the investments qualifying for ROI as at December 31st 2013 having been verified is UGX92,545,253,738;

e) As previously discussed and agreed, UMEME should endeavour to make quarterly submissions of investments done to avoid the accumulation and

subsequent pressure of carrying out the verification;

f) Similarly, UMEME should notify UEDCL prior to undertaking implementation

of all investment works to ease monitoring and subsequently hasten the verification process.

35

APPENDICES

36

12 Appendix I: KEY RISKS IDENTIFIED AND MITIGATION MEASURES

(i) Funding Sources The risk that investments submitted for ROI purposes are not funded by UMEME would be addressed from the Audited Financial Statements review.

(ii) Asset Valuation

The risk that the asset valuation methods used by UMEME overstate the investment would be addressed by testing the valuation of store issues and ensure that it accords with good costing practice. The company uses the Weighted

Average Costing method. Contractor costs were addressed the procurement review.

(iii)Impairment of Investments

The risk of post-recognition impairment of investments was addressed by a review

of all the submission to ensure that replaced assets were removed from the value to be recommended. The approach assumes that all impaired assets are replaced, which was the most practical option.

(iv) ERA Approval Risk

The risk that investments submitted for ROI by UMEME were not approved by ERA was addressed by requesting the company to provide an alignment between ERA approval and the submission.

(v) Work in progress and Cutoff

The risks that investments submitted for ROI were not in use for the benefit of

customers as at 31st Dec 2013 was addressed by carrying out technical reviews focused on commissioning reports, whereas analytical reviews (e.g. those used to

test New Connections) used the cutoff date criteria as part of the test design. (vi) O&M Definition Risk

The risk that UMEME would submit O&M expenditure as investments to earn ROI was addressed by making a judgment call of the character of the asset during

the review of specific projects. All assets deemed to be of an O&M character were isolated and valued separately for the purposes of a proportional mark down of the investment.

(vii) System Risk

The risk that reliance on UMEME’s internal control systems was not justified was

addressed by the team performing compliance tests on the billing system, inventory control system as the areas that are particularly relevant to the

valuation of investments.

37

(viii) Value for Money (VFM) The risk that value for money was delivered by UMEME’s investing decisions was

addressed through our procurement review.

(ix) Verification team Representations The risk that UMEME Verification team deliberately misrepresented information relating to Investments undertaken in 2013 was addressed (in addition to all the

other processes) by the provision of a Verification team Letter signed off by UMEME top Verification team making a commitment to the veracity of the information provided to the verification team.

38

13 Appendix II: Safety Priority Projects Table 25: Safety Priority projects

Item Account Code

Description Base Amount

Location

1 102002 Safety Priority - St. Paul's Church Area Najjanankumbi

65,330,120 Najjanankumbi

2 102002 Safety Priority - Kabojja International Sch ,Kirundu Buziga TX

227,245,790 Kabalagala

3 102002 Safety Priority - Kitgum RCM Mission TX (St Joseph Hospital)

35,469,833 Kitgum

4 102002 Safety Priority - Old Mkt Kakyeka, Rwebukoona

46,896,931 Mbarara

5 102002 Safety Priority - Buziga Water Pump 165,974,272 Kabalagala

6 102002 Safety Priority - Iganga RCM 107,602,902 Iganga

648,519,848

39

14 Appendix III: Commercial Loss Reduction Services

40

Table 26: Commercial Loss Reduction Services

Appendix (III) COMMERCIAL LOSS REDUCTION - SERVICES

102003 Services Mbale Loss Reduction - Meter Replace 1Q customers 96,424,796 Mbale

102003 Services CLR Mbarara - 3 Phase Customers 83,477,113 Mbarara

102003 Services Bulk Metering Of Bupadhengo TC Millers 71,678,948 Iganga

102003 Services Comm Loss Reductn -Central Metering Naguru Barrack 60,847,893 Banda

102003 Services CLR Mityana - Kataka millers association 59,529,067 Mityana

102003 Services NAJJA SALAMA RD CLUSTER BOXES PHASE 3 51,104,947 Najjanankumbi

102003 Services CLR Najja -Salama road cluster boxes-Phase2 48,165,470 Najjanankumbi

102003 Services CLR Natete - Natete feeder TOU Securing 48,151,511 Natete

102003 Services Kamuli Commercial loss reduction grp 2 46,619,657 Kamuli

102003 Services CLR Wandegeya - Erisa Tx Customer Securing 45,934,049 Wandegeya

102003 Services Secure meter instaltns&Inject poles-Lira Industr A 42,571,492 Lira

102003 Services CLR Three phase meter Audit Hoima-Masindi phase2 42,550,973 Hoima

102003 Services Commercial Loss Reduction for Wakasenke Market 42,264,153 Nakulabye


102003 Services CLR Kabalagala - Relocate MU-Multiple industries K 38,846,419 Kabalagala

102003 Services CLR Iganga - 50 EDMATLAS Meters 38,500,341 Iganga

102003 Services CLR Mityana Lwamata Maize millers 38,248,180 Mityana

102003 Services CLR Najjanankumbi - Single Phase Obsolete Meters S 37,186,548 Najjanankumbi

102003 Services CLR Kabalagala - Uganda Police Barracks-Nsambya 36,620,708 Kabalagala

102003 Services Com Loss Red-Semuto Maize Millers 35,620,177 Mityana

102003 Services CLR Mityana Sekanyonyi Maize millers 35,451,188 Mityana

102003 Services CLR Masindi - Secure KVA Meters 35,035,606 Masindi

102003 Services Namugona 3 Tx Zone-Comm Loss Red works 33,510,176 Nakulabye

102003 Services NAJJA TELECOM SITES 33,411,747 Najjanankumbi

102003 Services CLR Mityana - Ngando Millers Association 30,841,654 Mityana

102003 Services CLR Mukono - metering mukono interconnector 29,399,382 Mukono

102003 Services CLR Wandegeya - Kawanda Interconnector - KVA/TOU M 28,132,263 Wandegeya

102003 Services CLR Jinja - Jinja kva meter replacement 27,600,640 Jinja

102003 Services CLR Entebbe - ABC Nkumba Bwaise X1 26,974,447 Entebbe

102003 Services CLR Kitintale - Securing KVA Customers - Batch 2 26,872,893 Kitintale

102003 Services Replace & Secure 44 TOU/KVA Meters at Nateete 26,751,500 Natete

102003 Services Secure metering for Kabalagala KVA Meter customers 25,988,078 Kabalagala


102003 Services CLR Secure Kabalagala 3phase meters 25,415,918 Kabalagala

102003 Services Securing Kampala Industrial - KVA And TOU Custmer 25,119,678 Kitintale

102003 Services Com Loss Red Jinja - Namata/Lugazi Town 24,537,342 Jinja

102003 Services CLR Securing Kabalagala 3 phase meters 24,110,179 Kabalagala

102003 Services Com Loss Red Banda - Single Phase Meters 23,615,961 Banda

102003 Services Provide 103 1phase,MCBS-Hima Labour Camp Kasese 23,289,007 Kasese

102003 Services CLR Wandegeya - Clusters Q2 23,047,533 Wandegeya

102003 Services CLR Wandegeya - Faulty Meters Phase 2 22,971,302 Wandegeya

102003 Services Com Loss Red-Securing Kamuli Kva meters 22,167,962 Kamuli

102003 Services Comm Loss Redcutn Nakulabye - Kabumbi 3 Tx Zone 22,040,666 Nakulabye

102003 Services KABALAGALA- 3- PHASE METERS TO SECURE IN 2013 Q1 21,522,699 Kabalagala

102003 Services CLR Mbale - Securing KVA meters-Mbale Ring 1 (phas 21,321,860 Mbale

102003 Services Com Loss Red-Ht KVA Meter Security 20,310,992 Kampala Metropolitan

102003 Services CLR Entebbe - Securing Metering Units for Entebb 19,877,353 Entebbe

102003 Services CLR Kabale - Kabale TOU Meters 19,618,742 Kabale

102003 Services Comm Loss Reductn Entbe-Cluster meters kasenyi Q2 19,232,429 Entebbe

102003 Services CLR Iganga - Iganga 1 loss reduction 19,077,478 Iganga

102003 Services Masindi 1-Phase Commercial Customers-CLR Project 18,714,487 Masindi

102003 Services CLR Wandegeya - Secure 17 KVA Meters 18,450,544 Wandegeya

102003 Services Kibwa Tx Zone-Comm Loss Reductn works 18,282,438 Nakulabye

102003 Services CLR Mbale - Soroti securing KVA CTS 17,979,989 Mbale

102003 Services CLR Lira - Securing HT Customers Lira 17,783,819 Lira

102003 Services CLR Banda - Securing TescoBweyogerere 17,771,409 Banda

102003 Services Comm LoSS Reductn- Kitintale feeder sectionalising 17,636,916 Kitintale

102003 Services CLR Wandegeya - Gaz Tx Customer Securing 17,422,790 Wandegeya

102003 Services CLR Mbale -LV millers groups on industrial 11kv f 17,153,893 Mbale

102003 Services Bus And Taxi Parks Mbale Ring 2 Feeder Phase 1 16,591,774 Mbale

102003 Services CLR Metro - Kampala Metro Loss Rdn Phase 7 16,555,712 Kampala Metropolitan

102003 Services CLR Jinja - Jinja KVA LV Customer securing 16,192,622 Jinja

102003 Services Com Loss Red-Iganga Kva Customers 16,136,042 Iganga

102003 Services Com Loss Red-Arcade Bulky Metering 16,032,274 Kampala Metropolitan

102003 Services CLR Kitintale - Securing Kireka Feeder TOUs 15,844,716 Banda

102003 Services CLR Natete - Metering unit for Viseki Millers 15,832,814 Kampala Metropolitan

41

102003 Services CLR Banda -secure TOUs&KVAs-Namugongo feeder-LOT1 15,828,599 Banda

102003 Services CLR Mukono - securing and Lowering KVA Meters 15,784,083 Mukono

102003 Services CLR Kitintale - ABB Obsolete Meter Replacement 15,757,617 Kitintale

102003 Services CLR Iganga - Kamuli 1 loss reduction 15,631,127 Kamuli

102003 Services CLR Entebbe - Obsolete meters Sisa feeder 15,608,255 Kampala Metropolitan

102003 Services CLR Metro -Boundary meter Lugogo kololo feeder 15,508,523 Kampala Metropolitan

102003 Services Mvule Millers Association-Install 800/5A&800/5A CT 15,183,200 Tororo

102003 Services CLR Kabalagala - Kisugu village single phase custo 14,600,227 Kabalagala

102003 Services Kisugu Village single phase customers phase one 14,236,032 Kabalagala

102003 Services Securing TOU and KVAs on Britania 14,228,581 Banda

102003 Services CLR Wandegeya - Resecuring HT Customers 14,161,721 Wandegeya

102003 Services Com Loss Red Mbale - Iki-Iki Feeder 13,887,366 Mbale

102003 Services Com Loss Red-125 Masaka Single Phase Meters 13,857,513 Masaka

102003 Services CLR Entebbe - Kawuku market entebbe 13,545,408 Entebbe

102003 Services Bombo-Three Phase Meters&Meter Upgrade 13,532,866 Bombo

102003 Services CLR Mukono - securing mayangayanga millers 12,961,429 Mukono

102003 Services Com Loss Red-Sekilu General Enterprises-Bombo 12,863,409 Bombo

102003 Services CLR Mukono - Securing mukono quarries 1 12,549,419 Mukono

102003 Services CLR Mbale - Soroti and Kumi securing KVA CTs 12,230,036 Soroti

102003 Services CLR Mbale - 3 millers groups & 1 soap factory 12,095,301 Mbale

102003 Services CLR Tororo - Tororo loss reduction project phase 1 12,072,085 Tororo

102003 Services CLR Iganga - Iganga kamuli hospital loss reduction 11,657,566 Iganga

102003 Services Com Loss Red-Kigongi & Surroundings 11,566,586 Kabale

102003 Services Comm Loss Reductn-Kabale - Kabale schools 11,560,423 Kabale

102003 Services CLR Natete - Natete Kva Millers 11,385,195 Natete

102003 Services Comm Loss Reductn-Nakulabye- Yesu Amala Tx Zone 11,377,034 Nakulabye

102003 Services CLR Entebbe - 3 Phase Kisubi Mission 11,352,567 Entebbe

102003 Services Com Loss Red-100 Single Phase Meters Kasese 11,044,168 Kasese

102003 Services CLR Entebbe - ABC Magara 10,983,435 Entebbe

102003 Services CLR Wndegeya - Naklabye & Mulago f'ders (KVA &TOU) 10,830,422 Wandegeya

102003 Services CLR Tororo - Tororo loss reduction project phase 2 10,764,023 Tororo

102003 Services CLR Natete - Natete feeder KVA LV Accounts 10,732,198 Natete

102003 Services CLR Natete - Katwe phase 3 10,668,377 Natete

102003 Services CLR Mukono - Securing Mukono quarries 2 10,360,965 Mukono

102003 Services Comm Loss Reductn Kitintale - KVA & TOU Securing 10,356,348 Kitintale

102003 Services CLR Najja-Metering unit-Kabowa feeder boundary 10,256,973 Najjanankumbi

102003 Services CLR Kumi Road/Pallisa Road North 9,958,568 Mbale

102003 Services CLR Kabalagala -Obsolete single Qmeters replacemen 9,681,816 Kabalagala

102003 Services Com Loss Red-Loss Reduction Material Requisition 9,495,631 Jinja

102003 Services CLR Entebbe - Gerenge Landing Site 9,490,100 Entebbe

102003 Services Kiwatule feeder - welders clustering 9,103,643 Banda

102003 Services Natete Clusters Katwe diary Q2 8,651,604 Natete

102003 Services CLR -Kabalagala High end welders, Bars, Guest hses 8,326,788 Kabalagala

102003 Services Securing Single Phase Customers Gulu 8,125,691 Gulu

102003 Services CLR Mbale - Bulk metering millers kabole pallisa 7,653,921 Mbale

102003 Services CLR Entebbe - 3 Phase Entebbe general 7,618,849 Entebbe

102003 Services CLR Metro - Plot 12/16 Next to Post Bank EBB Road 7,469,890 Kampala Metropolitan

102003 Services Loss Red- Tamper Proof Meter Boxes At Kitasa Barra 7,150,653 Entebbe

102003 Services CLR Metro - Mackay Shopping Centre, Mackay RD 7,098,110 Kampala Metropolitan

102003 Services CLR Najjanankumbi -Securing Metring Units for Najj 6,838,672 Najjanankumbi

102003 Services Com Loss Red-Police Installation 6,818,469 Kabalagala

102003 Services Natete Clusters Katwe diary Q2. 6,658,265 Natete

102003 Services Cairo Bank Main Branch 6,503,432 Kampala Metropolitan

102003 Services Com Loss Red-Kabale Main Street & Surroundings 6,292,462 Kabale

102003 Services CLR Mityana -Central Buganda, Sewanyana, Zigoti co 6,154,420 Mityana

102003 Services CLR Entebbe - 3 Phase Airport and Mission Feeders 6,130,488 Entebbe

102003 Services Comm Loss Reductn-Mityana Secure HT Meters 6,127,160 Mityana

102003 Services New Ankole Western University & KIU Ishaka Campus 6,083,558 Bushenyi

102003 Services Com Loss Red-Wandegeya Ht Securing 5,909,578 Wandegeya

102003 Services Com Loss Red works Kla Metro - Orient Plaza 5,876,513 Kampala Metropolitan

102003 Services Com Loss Red Kla Metro - MBK Arcade, Mackay Road 5,676,217 Kampala Metropolitan

102003 Services Crane chambers & warid telc k'la rd 5,652,652 Kampala Metropolitan

102003 Services CLR Metro - Rambahai Apartments Plot 11 Nakivubo R 5,422,620 Kampala Metropolitan

102003 Services CLR Mbale - Sleeping baby factory 5,418,591 Mbale

102003 Services CLR Mbarara - Rutooma millers 5,387,684 Mbarara


102003 Services CLR Natete - Bunamwaya feeder KVA LV Accounts 5,352,812 Natete

102003 Services CLR Metro - Spare world shoping arcade 5,315,531 Kampala Metropolitan

102003 Services CLR Metro - Former National Housing Flats 5,303,215 Kampala Metropolitan

102003 Services CLR Natete - Kabowa feeder KVA LV Accounts 5,152,312 Natete

102003 Services CLR Kampala Metro - Carol Hse, City Oil Plot 56 4,746,000 Kampala Metropolitan

102003 Services CLR Metro - Khojashia Jamat Apartments plot 84/90 4,717,461 Kampala Metropolitan

102003 Services Com Loss Red-100 Single Phase Meters Fortportal 4,662,648 Fort Portal

102003 Services NW&SC flats Nakasero Rd 4,501,985 Kampala Metropolitan

102003 Services CLR Kabalagala - Falcon Estates - Kabalagala 4,487,093 Kabalagala

102003 Services CLR Natete -secure Trinity college, Gulumani, Mand 4,372,443 Natete

102003 Services CLR Entebbe - 3 Phase Botanical feeder custmers 4,327,426 Entebbe

102003 Services Plot 3/2 & Plot 5/1 market street Kampala metro 4,147,600 Kampala Metropolitan

102003 Services Com Loss Red-Securing Budwege,Busesa Nawanso Mille 4,014,250 Iganga

102003 Services Loss reductn-Buildings on plot 71/73/69 & 65 3,994,541 Kampala Metropolitan

102003 Services CLR Mbarara - Buteraniro millers 3,986,451 Jinja

102003 Services CLR Metro - Mariana Agencies Plot 96 Nakivubo rd 3,831,855 Kampala Metropolitan

102003 Services CLR Mbale - Mbale police barracks 3,814,517 Mbale

102003 Services Comm Loss Reductn Entebbe - 3 Phase Township KVA 3,612,349 Entebbe

102003 Services MBARARA BUS PARK 3,476,622 Mbarara

102003 Services Com Loss Red Kla Metro - MOIL Petro Station 3,421,499 Kampala Metropolitan

102003 Services Com Loss Red-Kabale Isolated Millers 3,293,836 Kabale


102003 Services Bulk Metering For St.Joseph Namagunga & St. Mary'S 3,271,067 Jinja

102003 Services CLR Entebbe - 3 Phase township TOU 3,248,062 Entebbe

102003 Services Jinja single phase customers 3,219,651 Jinja

102003 Services Comm Loss Reductn-Securing Kasese HT Meters 3,172,271 Kasese

102003 Services MBARARA KIZUNGU 3,166,103 Mbarara

102003 Services Loss Red- Sembatya+Bldg On Plot 13 Nabugabo 3,096,288 Kampala Metropolitan

102003 Services Com Loss Red Kla Metro - Kololo Teachers Flats 2,975,658 Kampala Metropolitan

102003 Services Comm Los Redn wks Jokasa House & Utl Mast 2,975,646 Kampala Metropolitan

102003 Services CLR Metro-C/King Church, Platinum&Comm.Centre 2,871,275 Kampala Metropolitan

102003 Services Com Loss Red-Uganda Prisons Mbarara 2,673,228 Mbarara

102003 Services CLR Natete - Nalukolongo feeder TOU Securing 2,595,296 Natete

42

102003 Services Com Loss Red-Bulk Metering Gulu Prisons 2,533,588 Gulu

102003 Services CLR Najjanankumbi - Najja Gayaza Electronics (U254 2,385,536 Najjanankumbi

102003 Services Comm Loss Reductn - Securing Masaka HT Meters 2,241,768 Masaka

102003 Services CLR Masaka - Kikoni West general traders 2,229,131 Masaka

102003 Services Sir apollo kagwa rd sch.Nakasero-Loss Redtn works 2,211,077 Kampala Metropolitan

102003 Services Com Loss Red Kla - Global Trust Bank , Plot 2A Kla 2,002,304 Kampala Metropolitan

102003 Services CLR Metro - Plot 80 & 82 Nakivubo road 2,002,165 Kampala Metropolitan

102003 Services CLR Natete - Mitala maria metering unit replacemen 1,899,000 Natete

102003 Services Comm Loss Red -Hoima-Secure HT Customers Hoima 1,858,847 Hoima

102003 Services Com Loss Red - Walusimbi Garage Plot 13 Dewington 1,853,067 Kampala Metropolitan

102003 Services Com Loss Red-Kyotera Central Millers No.2 1,653,626 Masaka

102003 Services Ngona Semakula ,Bagonza Central Mtring-Natete-CLR 1,555,905 Natete

102003 Services Com Loss Red-Loss Reduction Material Requisition 1,462,918 Jinja

102003 Services Com Loss Red -SAB & Boston View Restraunt, Buganda 1,315,886 Kampala Metropolitan

102003 Services CLR Najjanankumbi - Clay Factory At Kawuto (Atumal 1,175,321 Najjanankumbi

102003 Services CLR Kabalagala - Metring unit at for Multiple indu 922,699 Kabalagala

102003 Services Securing an HT Metering unit,the metering unit for 831,616 Kampala Metropolitan

102003 Services CLR Lira - Securing & Clustering Pulanga customers 729,598 Lira

102003 Services CLR Lira - Bulk metering Lango college 528,627 Lira

102003 Services CLR Najjanankumbi - Muguluma's Flats (E242086) & K 396,543 Najjanankumbi

102003 Services 248 Single phase meters-Najjanankumbi 139,196 Najjanankumbi

102003 Services CLR Mbale - Sleeping baby factory (571,914) Mbale

102003 Services Replace faulty meters at Martin Rd, old Kla Rd (4,147,600) Nakulabye

102003 Services Replace faulty meters at Musajja Alumba flats (4,746,000) Nakulabye

Completed and fully closed 2,866,764,939

Per scheduleServices

Loss reduction services completed and being closed - per

schedule attached 1,127,764,492 As per Schedule attached

TOTAL - COMMERCIAL LOSS REDUCTION - SERVICES 3,994,529,431

43

15 Appendix IV: Umeme 2013 Investment Plan PRIORITISATION OF 2013 CAPITAL PROJECTS

CATEGORY SUB-CATEGORY

PROJECT Commitments b/f

from 2012 ($m)

Q1 Priorities

[$m]

Q2 - Q4 Priorities

($m)

Total 2013 Priority 1

[$m]

SAFETY SAFETY Safety new projects plus Aerial bundled conductor

(ABC)

1.00

2.50

3.50

LOSSES LOSSES Technical Loss Reduction

0.00 2.00 8.00 10.00

Prepayment retrofitting & ABC

2.00 7.00 9.00

AMR 1.00 2.00 3.00

Commercial loss reduction

1.00 2.00 3.00

UETCL check metering 1.00 - 1.00

CUSTOMER SERVICE

-

LOAD GROWTH AND NEW

CONNECTIONS

Lubowa substation 2.10 2.10

Waligo substation 1.17 1.17

Lubowa interconnecting lines

0.32 0.32

Iganga Capacitor bank 0.00 0.60 0.60

Kampala North- Hilton 33kV feeder

0.80 - 0.80

Motormart substation 4.00 - 4.00

Lugogo-Kitante-Motormart-Queensway

33kV cable

1.10 - 1.10

Namamve-Kireka 33kV cable

1.00 - 1.00

33kV switchgear for the 33 KV cable

feeders

0.96 0.96

Kawanda- Busunji 33kV feeder

2.70 - 2.70

Luwero substation and lines

2.50 2.50

Quality of supply improvement

3.00 3.00

Jinja 33kV lines re-conductoring

0.40 0.40

Namamve-Mbalala 33kV feeder

1.20 1.20

New Connections 2.00 6.00 8.00

Project Management 0.80 0.80

RESTORATION Kayunga-Kangulumira 0.65 0.65

44

CATEGORY SUB-CATEGORY

PROJECT Commitments b/f

from 2012 ($m)

Q1 Priorities

[$m]

Q2 - Q4 Priorities

($m)

Total 2013 Priority 1

[$m]

Mutundwe-Masaka Central 33kv

1.00 1.00

Mukono- Seeta 0.80 0.80

Tororo-Mbale 1 and 2 1.00 1.00

Mbarara Central- Masaka

1.55 1.55

Opuyo-Kumi-Kapchorwa-Mbale

0.75 0.75

Busunju-Hoima 1.00 1.00

Kireka-namugongo 0.55 0.55

Lira 33kV swutchgear and s/s Battery banks

2.00 2.00

Distribution automation

Distribution automation 1.00 0.00 0.50 1.50

Assets leased from UEDCL

Property Long Lease Renewals

0.20 0.20

Operational Vehicles 2.00 2.00

TOTALS 4.59 40.56 28.00 73.15

45

16 Appendix V: Umeme 2013 Detailed Asset Additions

Account

Code Description Description UGX Base Amount

USD Amt-

@2521.51 Location Investment Category

LOAD GROWTH PROJECTS -NEW SUBSTATIONS AND LINE UPGRADES

102001 Sub-Stations New Waliggo Substation 4,961,355,176 Wandegeya Load Growth

102001 Sub-Stations New Lubowa Substation 9,171,016,840 Najjanankumbi Load Growth

102002 Low Voltage Lines

Lubowa - Kigo / Ndejje feeder phase two(2)

Resurvey 1,379,148,739 Najjanankumbi Load Growth


Lubowa intergration Line Phase one - Bunamwaya

feeder 694,473,319 Natete Load Growth

102002 Low Voltage Lines Kawanda waligo interconecting line 13,481,411 Bombo Load Growth

100202 Low Voltage Lines Waligo Intergration Line 833,405,025

New Substations and Interconnecting Lines 17,052,880,510

$

6,762,964

102002 Low Voltage Lines Kawanda - Busunju 33kV line 6,330,339,100 Mityana Load Growth

102002 Low Voltage Lines Kampala North - Nakasero 33kV line 3,455,729,020 Kampala Metropolitan Load Growth

102002 Low Voltage Lines Kitante-Queensway 33kV cable 3,203,845,870 Kampala Metropolitan Load Growth

102002 Low Voltage Lines Luwero-Lumpewe Integration Lines 3,113,853,850 Bombo Load Growth

102002 Low Voltage Lines 33kV switchgear and associated costs 2,965,513,176 Kampala Metropolitan Load Growth

102002 Low Voltage Lines Namanve - Kireka 2 2,965,345,750 Banda Load Growth

102002 Low Voltage Lines Lugogo-Kitante 33kV Cable 2 1,976,353,500 Kampala Metropolitan Load Growth

102002 Low Voltage Lines New Namanve - Mukono Feeder 2 1,881,083,187 Mukono Load Growth

102002 Low Voltage Lines Lumpewe substation 962,510,255 Bombo Load Growth

102001 Sub-Stations 2 33Kv GIS Switch gears for Kawanda Susbstation 641,745,786 Bombo Load Growth

102002 Low Voltage Lines Lugogo-Kisugu-Queensway 33kV feeder uprate 544,245,400 Kampala Metropolitan Load Growth

102001 Sub-Stations Upgrade-Tororo Substation 71,895,751 Tororo Load Growth

102002 Low Voltage Lines Walligo-Ntinda 33kV Interconnector 54,667,916 Wandegeya Load Growth

102002 Low Voltage Lines 10/14MVA Mukono Substation Power Transformer 53,985,322 Mukono Load Growth

46

Account


USD Amt-


102001 Sub-Stations 15/20MVA Kampala South S/S Power Transformer

(55,353,637) Najjanankumbi Load Growth

Substation and Line Upgrades 28,165,760,246

$

11,170,196

NEW CONNECTIONS

102003 Services Capitalise New Connectns_No-Pole Services 218,142,941

Services No pole &

One Pole New Connections


Services No pole &



Services No pole &


102003 Services Capitalise New Connectns_Pole Services 499,600,837

Services No pole &



Services No pole &



Services No pole &


102003 Services Capitalise New Prepaid Connectns_No-Pole 54,136,219

Services No pole &



Services No pole &



Services No pole &


102003 Services Capitalise New Prepaid Connectns_Pole 20,284,959

Services No pole &



Services No pole &



Services No pole &


102003 Services Capitalised No-Pole Services 542,551,672

Services No pole &


102003 Services Capitalised Pole Services/ Low Voltag 1,009,612,524

Services No pole &


102003 Services Capitalised- No Pole Services- Prepaid 35,391,836

Services No pole &


102003 Services Capitalised- Pole Services- Prepaid 1,649,157

Services No pole &



Services No pole &


47

Account


USD Amt-


102003 Services Capitalised Pole Services/ Low Voltag 753,259,658

Services No pole &



Services No pole &



Services No pole &



Services No pole &


102003 Services Capitalised Pole Services/ Low Voltag 509,315,399

Services No pole &



Services No pole &



Services No pole &



Services No pole &



Services No pole &



Services No pole &



Services No pole &



Services No pole &



Services No pole &



Services No pole &



Services No pole &


102003 Services Capitalised No-Pole Services 1,071,316,613

Services No pole &



Services No pole &



Services No pole &



Services No pole &


102003 Services NO-POLE SERVICES CONNECTIONS 128,883,875

Services No pole &


102003 Services POLE SERVICE CONNECTIONS 5,666,915,269

Services No pole &


102003 Services No pole services- Prepaid 539,837,522

Services No pole &


48

Account


USD Amt-


102003 Services Pole Services- Prepaid 96,161,753

Services No pole &


102003 Services POLE SERVICE CONNECTIONS 1,207,226,815

New Connections - Post and Prepaid 21,451,811,948

$

8,507,526

PREPAID METERING - RETROFIT

102003 Services Capitalistn-Prepaid Metering Project- Natete-2012 1,648,926,782 Natete Prepayment Retrofitting

102003 Services Prepayment Metering- Kitintale-Phase 2 1,750,109,952 Kitintale Prepayment Retrofitting

102003 Services Prepayment Metering project-Banda 11,470,182,760 Banda Prepayment Retrofitting

Prepaid Metering - Retrofit 14,869,219,494

$

5,896,950

TECHNICAL LOSS REDUCTION PROJECTS

102002 Low Voltage Lines TLR - Mutundwe Buddo Feeder Zone2 4,635,110,649 Natete Technical Loss Reduction




102002 Low Voltage Lines Mutundwe Kabowa Feeder - Zone 1 1,606,052,825 Natete Technical Loss Reduction

102002 Low Voltage Lines TLR - Kigo Feeder At Kampala South Resurvey 1 1,030,721,232 Najjanankumbi Technical Loss Reduction

102002 Low Voltage Lines TLR- Mutundwe Buddo Feeder Zone1 741,488,541 Natete Technical Loss Reduction

102002 Low Voltage Lines TLR - Loss Study LV Metering_300meters 464,981,853 Kampala Metropolitan Technical Loss Reduction

102002 Low Voltage Lines Kamuli 33kv Feeder upgrade 327,563,564 Kamuli Technical Loss Reduction

102002 Low Voltage Lines Natete Feeder Upgrade - ABC LV Network Zone 4 199,449,062 Natete Technical Loss Reduction

102002 Low Voltage Lines Kireka-Namugongo - MV Reconductoring 129,818,065 Banda Technical Loss Reduction

102002 Low Voltage Lines Natete feeder Upgrade - ABC LV Network Zone 3 57,137,570 Natete Technical Loss Reduction

102002 Low Voltage Lines Natete Feeder Upgrade - ABC LV Network Zone 2 6,291,800 Natete Technical Loss Reduction

102002 Low Voltage Lines Lv Loss Reductn-Kyabakuza-Abc/Lv Cables- Masaka 933,759 Masaka Technical Loss Reduction

49

Account


USD Amt-


102002 Low Voltage Lines Tororo- Busia 33kV Feeder Upgrade

(6,134,418) Tororo Technical Loss Reduction


$

7,042,938

Per schedule

System

Improvements- Low

Voltage Lines

Technical Loss Reduction Projects completed and

being closed - per schedule attached 5,039,833,883

$

1,998,736

TOTAL TECHNICAL LOSS REDUCTION PROJECTS 22,798,671,637

$

9,041,674

SAFETY

102002 Low Voltage Lines Safety Priority - Nakifuma PS 353,965,031 Mukono Safety

102002 Low Voltage Lines Safety Priority - Kawanda Quarters Tx 315,500,842 Wandegeya Safety

102002 Low Voltage Lines Safety Priority - St. Thereza Kitenga PS 296,490,594 Masaka Safety

102002 Low Voltage Lines Safety Priority - Kidda Islamic Primary School 284,928,330 Masaka Safety


Safety Priority - Aunt Edith Nursery School Rakai

Town Tx 283,557,192 Masaka Safety

102002 Low Voltage Lines Safety Priority - Fatith Islamic School 261,646,238 Masaka Safety


Safety Priority - Kabojja International Sch ,Kirundu

Buziga TX 227,245,790 Kabalagala Safety

102002 Low Voltage Lines Safety Priority - Kyosimba Onaanya PS 213,862,483 Masaka Safety


Kabowa Behind Ntake Bakery-Safety/Upgrade

Project 209,240,295 Natete Safety

102002 Low Voltage Lines Safety Priority - Kimwanyi PS 203,447,990 Masaka Safety

102002 Low Voltage Lines Safety Priority - Nyimbwa Village 197,984,401 Bombo Safety

102002 Low Voltage Lines Safety Priority - Kiziba Primary School 189,036,934 Bombo Safety

102002 Low Voltage Lines Kasubi Parents Safety Priority Project 183,201,615 Nakulabye Safety

102002 Low Voltage Lines Safety Priority - Greenville SS 176,626,375 Mukono Safety

102002 Low Voltage Lines Safety Priority - Buziga Water Pump 165,974,272 Kabalagala Safety

102002 Low Voltage Lines Safety Priority - Katosi PS 164,068,649 Mukono Safety

50

Account


USD Amt-


102002 Low Voltage Lines Safety Priority - Kasala 50KVA/33KV/LV 154,528,424 Bombo Safety

102002 Low Voltage Lines Good Times Primary School-Safety project 149,951,574 Nakulabye Safety


Salaama Road Nsombabyuma

SafetyPriority/Upgrade 146,744,233 Najjanankumbi Safety

102002 Low Voltage Lines Safety Priority - Kako Primary School 140,880,737 Masaka Safety

102002 Low Voltage Lines Safety Priority - St. Cicilia Villa Maria 131,649,536 Masaka Safety


Namungoona Nakibinge Safety Priority/Upgrade

works 124,060,971 Nakulabye Safety

102002 Low Voltage Lines Safety Priority - Busika UMEA Primary school 120,527,886 Bombo Safety

102002 Low Voltage Lines Safety Priority - Bugema Adventist SS 118,325,022 Bombo Safety

102002 Low Voltage Lines Safety Priority - Proposed Nkokonjeru Tx 115,365,195 Bombo Safety

102002 Low Voltage Lines Nana Slum (ABC)-Safety/Network upgrade Works 110,084,458 Nakulabye Safety

102002 Low Voltage Lines Safety Priority - Jinja Misindye 108,615,106 Mukono Safety

102002 Low Voltage Lines Safety Priority - Iganga RCM 107,602,902 Iganga Safety

102002 Low Voltage Lines Safety Priority - Kitala Tx 107,118,755 Wandegeya Safety

102002 Low Voltage Lines Kibiri Trading Centre Safety Priority/Upgrade work 101,723,312 Najjanankumbi Safety

102002 Low Voltage Lines Safety Priority - Don Bosco Namaliga 100,949,138 Bombo Safety


Bunamwaya Roundabout-Safety/Network upgrade

projec 100,550,234 Najjanankumbi Safety

102002 Low Voltage Lines Katwe - Kinyoro- Safety/Network upgrade project 98,998,838 Najjanankumbi Safety

102002 Low Voltage Lines Safety Priority - Lower Nsooba Tx 98,693,929 Wandegeya Safety


Wankulukuku Mosque-Safety/Network upgrade

project 96,978,441 Natete Safety

102002 Low Voltage Lines Zana St. Noah Safety Priority/Network upgrade 93,420,121 Najjanankumbi Safety

102002 Low Voltage Lines Mpigi Barracks-Safety/Network upgrade Project 92,154,630 Natete Safety

102002 Low Voltage Lines Lweza Fuelex SafetyPriority/Network upgrade projec 91,417,261 Najjanankumbi Safety

102002 Low Voltage Lines Safety Priority - St. Balikudembe SS 85,368,532 Mukono Safety

102002 Low Voltage Lines Safety Priority - Maganjo Lukadde Tx 79,832,345 Wandegeya Safety


Safety Priority - St. Herman and St. Clement

Schools - Nkoni 79,582,847 Masaka Safety


St. Mary’s Kitende – Open Wire-Safety/Upgrade

proj 75,833,342 Najjanankumbi Safety

102002 Low Voltage Lines Safety Priority - Proposed Shanam Tx 69,227,098 Bombo Safety

102002 Low Voltage Lines Lubowa Estates Safety/Network upgrade project 67,781,226 Najjanankumbi Safety

51

Account


USD Amt-


102002 Low Voltage Lines Safety Priority - Kutawo Kalerwe Tx 66,254,680 Wandegeya Safety


Safety Priority - St. Paul's Church Area

Najjanankumbi 65,330,120 Najjanankumbi Safety

102002 Low Voltage Lines Nana Slum – Full Gospel-Safety project works 63,624,317 Nakulabye Safety

102002 Low Voltage Lines Makindye Mubarak Safety Priority 55,964,134 Najjanankumbi Safety

102002 Low Voltage Lines Safety Priority - Old Mkt Kakyeka, Rwebukoona 46,896,931 Mbarara Safety

102002 Low Voltage Lines Masajja Trading Centre Safety Priority/Upgrade wor 46,844,239 Najjanankumbi Safety

102002 Low Voltage Lines Safety Priority - Natyole St. Kizito Primary School 45,872,019 Bombo Safety


St. Mary’s Kitende - ABC-Safety/Network upgrade

pr 42,857,972 Najjanankumbi Safety

102002 Low Voltage Lines Safety Priority - Bembe Village Tx No.2_rev 41,864,567 Bombo Safety


Safety Priority - Kitgum RCM Mission TX (St Joseph

Hospital) 35,469,833 Kitgum Safety

102002 Low Voltage Lines Wavamuno Munyonoyo- Safety/Upgrade works 34,277,850 Najjanankumbi Safety

TOTAL - SAFETY 7,239,999,786

2,871,295

COMMERCIAL LOSS REDUCTION - SERVICES

102003 Services

Mbale Loss Reduction - Meter Replace 1Q

customers 96,424,796 Mbale Commercial Loss Reduction

102003 Services CLR Mbarara - 3 Phase Customers 83,477,113 Mbarara Commercial Loss Reduction

102003 Services Bulk Metering Of Bupadhengo TC Millers 71,678,948 Iganga Commercial Loss Reduction

102003 Services

Comm Loss Reductn -Central Metering Naguru

Barrack 60,847,893 Banda Commercial Loss Reduction

102003 Services CLR Mityana - Kataka millers association 59,529,067 Mityana Commercial Loss Reduction

102003 Services NAJJA SALAMA RD CLUSTER BOXES PHASE 3 51,104,947 Najjanankumbi Commercial Loss Reduction

102003 Services CLR Najja -Salama road cluster boxes-Phase2 48,165,470 Najjanankumbi Commercial Loss Reduction

102003 Services CLR Natete - Natete feeder TOU Securing 48,151,511 Natete Commercial Loss Reduction

102003 Services Kamuli Commercial loss reduction grp 2 46,619,657 Kamuli Commercial Loss Reduction

102003 Services CLR Wandegeya - Erisa Tx Customer Securing 45,934,049 Wandegeya Commercial Loss Reduction

102003 Services Secure meter instaltns&Inject poles-Lira Industr A 42,571,492 Lira Commercial Loss Reduction

52

Account


USD Amt-


102003 Services

CLR Three phase meter Audit Hoima-Masindi

phase2 42,550,973 Hoima Commercial Loss Reduction

102003 Services Commercial Loss Reduction for Wakasenke Market 42,264,153 Nakulabye Commercial Loss Reduction

102003 Services



102003 Services CLR Kabalagala - Relocate MU-Multiple industries K 38,846,419 Kabalagala Commercial Loss Reduction

102003 Services CLR Iganga - 50 EDMATLAS Meters 38,500,341 Iganga Commercial Loss Reduction

102003 Services CLR Mityana Lwamata Maize millers 38,248,180 Mityana Commercial Loss Reduction

102003 Services

CLR Najjanankumbi - Single Phase Obsolete Meters

S 37,186,548 Najjanankumbi Commercial Loss Reduction

102003 Services CLR Kabalagala - Uganda Police Barracks-Nsambya 36,620,708 Kabalagala Commercial Loss Reduction

102003 Services Com Loss Red-Semuto Maize Millers 35,620,177 Mityana Commercial Loss Reduction

102003 Services CLR Mityana Sekanyonyi Maize millers 35,451,188 Mityana Commercial Loss Reduction

102003 Services CLR Masindi - Secure KVA Meters 35,035,606 Masindi Commercial Loss Reduction

102003 Services Namugona 3 Tx Zone-Comm Loss Red works 33,510,176 Nakulabye Commercial Loss Reduction

102003 Services NAJJA TELECOM SITES 33,411,747 Najjanankumbi Commercial Loss Reduction

102003 Services CLR Mityana - Ngando Millers Association 30,841,654 Mityana Commercial Loss Reduction

102003 Services CLR Mukono - metering mukono interconnector 29,399,382 Mukono Commercial Loss Reduction

102003 Services

CLR Wandegeya - Kawanda Interconnector -

KVA/TOU M 28,132,263 Wandegeya Commercial Loss Reduction

102003 Services CLR Jinja - Jinja kva meter replacement 27,600,640 Jinja Commercial Loss Reduction

102003 Services CLR Entebbe - ABC Nkumba Bwaise X1 26,974,447 Entebbe Commercial Loss Reduction

102003 Services CLR Kitintale - Securing KVA Customers - Batch 2 26,872,893 Kitintale Commercial Loss Reduction

102003 Services Replace & Secure 44 TOU/KVA Meters at Nateete 26,751,500 Natete Commercial Loss Reduction

102003 Services

Secure metering for Kabalagala KVA Meter

customers 25,988,078 Kabalagala Commercial Loss Reduction

102003 Services



102003 Services CLR Secure Kabalagala 3phase meters 25,415,918 Kabalagala Commercial Loss Reduction

102003 Services

Securing Kampala Industrial - KVA And TOU

Custmer 25,119,678 Kitintale Commercial Loss Reduction

102003 Services Com Loss Red Jinja - Namata/Lugazi Town 24,537,342 Jinja Commercial Loss Reduction

102003 Services CLR Securing Kabalagala 3 phase meters 24,110,179 Kabalagala Commercial Loss Reduction

102003 Services Com Loss Red Banda - Single Phase Meters 23,615,961 Banda Commercial Loss Reduction

53

Account


USD Amt-


102003 Services

Provide 103 1phase,MCBS-Hima Labour Camp

Kasese 23,289,007 Kasese Commercial Loss Reduction

102003 Services CLR Wandegeya - Clusters Q2 23,047,533 Wandegeya Commercial Loss Reduction

102003 Services CLR Wandegeya - Faulty Meters Phase 2 22,971,302 Wandegeya Commercial Loss Reduction

102003 Services Com Loss Red-Securing Kamuli Kva meters 22,167,962 Kamuli Commercial Loss Reduction

102003 Services

Comm Loss Redcutn Nakulabye - Kabumbi 3 Tx

Zone 22,040,666 Nakulabye Commercial Loss Reduction

102003 Services

KABALAGALA- 3- PHASE METERS TO SECURE IN

2013 Q1 21,522,699 Kabalagala Commercial Loss Reduction

102003 Services

CLR Mbale - Securing KVA meters-Mbale Ring 1

(phas 21,321,860 Mbale Commercial Loss Reduction

102003 Services Com Loss Red-Ht KVA Meter Security 20,310,992 Kampala Metropolitan Commercial Loss Reduction

102003 Services CLR Entebbe - Securing Metering Units for Entebb 19,877,353 Entebbe Commercial Loss Reduction

102003 Services CLR Kabale - Kabale TOU Meters 19,618,742 Kabale Commercial Loss Reduction

102003 Services

Comm Loss Reductn Entbe-Cluster meters kasenyi

Q2 19,232,429 Entebbe Commercial Loss Reduction

102003 Services CLR Iganga - Iganga 1 loss reduction 19,077,478 Iganga Commercial Loss Reduction

102003 Services Masindi 1-Phase Commercial Customers-CLR Project 18,714,487 Masindi Commercial Loss Reduction

102003 Services CLR Wandegeya - Secure 17 KVA Meters 18,450,544 Wandegeya Commercial Loss Reduction

102003 Services Kibwa Tx Zone-Comm Loss Reductn works 18,282,438 Nakulabye Commercial Loss Reduction

102003 Services CLR Mbale - Soroti securing KVA CTS 17,979,989 Mbale Commercial Loss Reduction

102003 Services CLR Lira - Securing HT Customers Lira 17,783,819 Lira Commercial Loss Reduction

102003 Services CLR Banda - Securing TescoBweyogerere 17,771,409 Banda Commercial Loss Reduction

102003 Services Comm LoSS Reductn- Kitintale feeder sectionalising 17,636,916 Kitintale Commercial Loss Reduction

102003 Services CLR Wandegeya - Gaz Tx Customer Securing 17,422,790 Wandegeya Commercial Loss Reduction

102003 Services CLR Mbale -LV millers groups on industrial 11kv f 17,153,893 Mbale Commercial Loss Reduction

102003 Services Bus And Taxi Parks Mbale Ring 2 Feeder Phase 1 16,591,774 Mbale Commercial Loss Reduction

102003 Services CLR Metro - Kampala Metro Loss Rdn Phase 7 16,555,712 Kampala Metropolitan Commercial Loss Reduction

102003 Services CLR Jinja - Jinja KVA LV Customer securing 16,192,622 Jinja Commercial Loss Reduction

102003 Services Com Loss Red-Iganga Kva Customers 16,136,042 Iganga Commercial Loss Reduction

102003 Services Com Loss Red-Arcade Bulky Metering 16,032,274 Kampala Metropolitan Commercial Loss Reduction

102003 Services CLR Kitintale - Securing Kireka Feeder TOUs 15,844,716 Banda Commercial Loss Reduction

102003 Services CLR Natete - Metering unit for Viseki Millers 15,832,814 Kampala Metropolitan Commercial Loss Reduction

54

Account


USD Amt-


102003 Services

CLR Banda -secure TOUs&KVAs-Namugongo

feeder-LOT1 15,828,599 Banda Commercial Loss Reduction

102003 Services CLR Mukono - securing and Lowering KVA Meters 15,784,083 Mukono Commercial Loss Reduction

102003 Services CLR Kitintale - ABB Obsolete Meter Replacement 15,757,617 Kitintale Commercial Loss Reduction

102003 Services CLR Iganga - Kamuli 1 loss reduction 15,631,127 Kamuli Commercial Loss Reduction

102003 Services CLR Entebbe - Obsolete meters Sisa feeder 15,608,255 Kampala Metropolitan Commercial Loss Reduction

102003 Services CLR Metro -Boundary meter Lugogo kololo feeder 15,508,523 Kampala Metropolitan Commercial Loss Reduction

102003 Services

Mvule Millers Association-Install 800/5A&800/5A

CT 15,183,200 Tororo Commercial Loss Reduction

102003 Services CLR Kabalagala - Kisugu village single phase custo 14,600,227 Kabalagala Commercial Loss Reduction

102003 Services Kisugu Village single phase customers phase one 14,236,032 Kabalagala Commercial Loss Reduction

102003 Services Securing TOU and KVAs on Britania 14,228,581 Banda Commercial Loss Reduction

102003 Services CLR Wandegeya - Resecuring HT Customers 14,161,721 Wandegeya Commercial Loss Reduction

102003 Services Com Loss Red Mbale - Iki-Iki Feeder 13,887,366 Mbale Commercial Loss Reduction

102003 Services Com Loss Red-125 Masaka Single Phase Meters 13,857,513 Masaka Commercial Loss Reduction

102003 Services CLR Entebbe - Kawuku market entebbe 13,545,408 Entebbe Commercial Loss Reduction

102003 Services Bombo-Three Phase Meters&Meter Upgrade 13,532,866 Bombo Commercial Loss Reduction

102003 Services CLR Mukono - securing mayangayanga millers 12,961,429 Mukono Commercial Loss Reduction

102003 Services Com Loss Red-Sekilu General Enterprises-Bombo 12,863,409 Bombo Commercial Loss Reduction

102003 Services CLR Mukono - Securing mukono quarries 1 12,549,419 Mukono Commercial Loss Reduction

102003 Services CLR Mbale - Soroti and Kumi securing KVA CTs 12,230,036 Soroti Commercial Loss Reduction

102003 Services CLR Mbale - 3 millers groups & 1 soap factory 12,095,301 Mbale Commercial Loss Reduction

102003 Services CLR Tororo - Tororo loss reduction project phase 1 12,072,085 Tororo Commercial Loss Reduction

102003 Services CLR Iganga - Iganga kamuli hospital loss reduction 11,657,566 Iganga Commercial Loss Reduction

102003 Services Com Loss Red-Kigongi & Surroundings 11,566,586 Kabale Commercial Loss Reduction

102003 Services Comm Loss Reductn-Kabale - Kabale schools 11,560,423 Kabale Commercial Loss Reduction

102003 Services CLR Natete - Natete Kva Millers 11,385,195 Natete Commercial Loss Reduction

102003 Services

Comm Loss Reductn-Nakulabye- Yesu Amala Tx

Zone 11,377,034 Nakulabye Commercial Loss Reduction

102003 Services CLR Entebbe - 3 Phase Kisubi Mission 11,352,567 Entebbe Commercial Loss Reduction

102003 Services Com Loss Red-100 Single Phase Meters Kasese 11,044,168 Kasese Commercial Loss Reduction

102003 Services CLR Entebbe - ABC Magara 10,983,435 Entebbe Commercial Loss Reduction

55

Account


USD Amt-


102003 Services

CLR Wndegeya - Naklabye & Mulago f'ders (KVA

&TOU) 10,830,422 Wandegeya Commercial Loss Reduction

102003 Services CLR Tororo - Tororo loss reduction project phase 2 10,764,023 Tororo Commercial Loss Reduction

102003 Services CLR Natete - Natete feeder KVA LV Accounts 10,732,198 Natete Commercial Loss Reduction

102003 Services CLR Natete - Katwe phase 3 10,668,377 Natete Commercial Loss Reduction

102003 Services CLR Mukono - Securing Mukono quarries 2 10,360,965 Mukono Commercial Loss Reduction

102003 Services

Comm Loss Reductn Kitintale - KVA & TOU

Securing 10,356,348 Kitintale Commercial Loss Reduction

102003 Services CLR Najja-Metering unit-Kabowa feeder boundary 10,256,973 Najjanankumbi Commercial Loss Reduction

102003 Services CLR Kumi Road/Pallisa Road North 9,958,568 Mbale Commercial Loss Reduction

102003 Services

CLR Kabalagala -Obsolete single Qmeters

replacemen 9,681,816 Kabalagala Commercial Loss Reduction

102003 Services Com Loss Red-Loss Reduction Material Requisition 9,495,631 Jinja Commercial Loss Reduction

102003 Services CLR Entebbe - Gerenge Landing Site 9,490,100 Entebbe Commercial Loss Reduction

102003 Services Kiwatule feeder - welders clustering 9,103,643 Banda Commercial Loss Reduction

102003 Services Natete Clusters Katwe diary Q2 8,651,604 Natete Commercial Loss Reduction

102003 Services CLR -Kabalagala High end welders, Bars, Guest hses 8,326,788 Kabalagala Commercial Loss Reduction

102003 Services Securing Single Phase Customers Gulu 8,125,691 Gulu Commercial Loss Reduction

102003 Services CLR Mbale - Bulk metering millers kabole pallisa 7,653,921 Mbale Commercial Loss Reduction

102003 Services CLR Entebbe - 3 Phase Entebbe general 7,618,849 Entebbe Commercial Loss Reduction

102003 Services

CLR Metro - Plot 12/16 Next to Post Bank EBB

Road 7,469,890 Kampala Metropolitan Commercial Loss Reduction

102003 Services

Loss Red- Tamper Proof Meter Boxes At Kitasa

Barra 7,150,653 Entebbe Commercial Loss Reduction

102003 Services CLR Metro - Mackay Shopping Centre, Mackay RD 7,098,110 Kampala Metropolitan Commercial Loss Reduction

102003 Services CLR Najjanankumbi -Securing Metring Units for Najj 6,838,672 Najjanankumbi Commercial Loss Reduction

102003 Services Com Loss Red-Police Installation 6,818,469 Kabalagala Commercial Loss Reduction

102003 Services Natete Clusters Katwe diary Q2. 6,658,265 Natete Commercial Loss Reduction

102003 Services Cairo Bank Main Branch 6,503,432 Kampala Metropolitan Commercial Loss Reduction

102003 Services Com Loss Red-Kabale Main Street & Surroundings 6,292,462 Kabale Commercial Loss Reduction

102003 Services

CLR Mityana -Central Buganda, Sewanyana, Zigoti

co 6,154,420 Mityana Commercial Loss Reduction

102003 Services CLR Entebbe - 3 Phase Airport and Mission Feeders 6,130,488 Entebbe Commercial Loss Reduction

102003 Services Comm Loss Reductn-Mityana Secure HT Meters 6,127,160 Mityana Commercial Loss Reduction

56

Account


USD Amt-


102003 Services

New Ankole Western University & KIU Ishaka

Campus 6,083,558 Bushenyi Commercial Loss Reduction

102003 Services Com Loss Red-Wandegeya Ht Securing 5,909,578 Wandegeya Commercial Loss Reduction

102003 Services Com Loss Red works Kla Metro - Orient Plaza 5,876,513 Kampala Metropolitan Commercial Loss Reduction

102003 Services

Com Loss Red Kla Metro - MBK Arcade, Mackay

Road 5,676,217 Kampala Metropolitan Commercial Loss Reduction

102003 Services Crane chambers & warid telc k'la rd 5,652,652 Kampala Metropolitan Commercial Loss Reduction

102003 Services

CLR Metro - Rambahai Apartments Plot 11

Nakivubo R 5,422,620 Kampala Metropolitan Commercial Loss Reduction

102003 Services CLR Mbale - Sleeping baby factory 5,418,591 Mbale Commercial Loss Reduction

102003 Services CLR Mbarara - Rutooma millers 5,387,684 Mbarara Commercial Loss Reduction


102003 Services CLR Natete - Bunamwaya feeder KVA LV Accounts 5,352,812 Natete Commercial Loss Reduction

102003 Services CLR Metro - Spare world shoping arcade 5,315,531 Kampala Metropolitan Commercial Loss Reduction

102003 Services CLR Metro - Former National Housing Flats 5,303,215 Kampala Metropolitan Commercial Loss Reduction

102003 Services CLR Natete - Kabowa feeder KVA LV Accounts 5,152,312 Natete Commercial Loss Reduction

102003 Services CLR Kampala Metro - Carol Hse, City Oil Plot 56 4,746,000 Kampala Metropolitan Commercial Loss Reduction

102003 Services

CLR Metro - Khojashia Jamat Apartments plot

84/90 4,717,461 Kampala Metropolitan Commercial Loss Reduction

102003 Services Com Loss Red-100 Single Phase Meters Fortportal 4,662,648 Fort Portal Commercial Loss Reduction

102003 Services NW&SC flats Nakasero Rd 4,501,985 Kampala Metropolitan Commercial Loss Reduction

102003 Services CLR Kabalagala - Falcon Estates - Kabalagala 4,487,093 Kabalagala Commercial Loss Reduction

102003 Services CLR Natete -secure Trinity college, Gulumani, Mand 4,372,443 Natete Commercial Loss Reduction

102003 Services CLR Entebbe - 3 Phase Botanical feeder custmers 4,327,426 Entebbe Commercial Loss Reduction

102003 Services Plot 3/2 & Plot 5/1 market street Kampala metro 4,147,600 Kampala Metropolitan Commercial Loss Reduction

102003 Services

Com Loss Red-Securing Budwege,Busesa Nawanso

Mille 4,014,250 Iganga Commercial Loss Reduction

102003 Services Loss reductn-Buildings on plot 71/73/69 & 65 3,994,541 Kampala Metropolitan Commercial Loss Reduction

102003 Services CLR Mbarara - Buteraniro millers 3,986,451 Jinja Commercial Loss Reduction

102003 Services CLR Metro - Mariana Agencies Plot 96 Nakivubo rd 3,831,855 Kampala Metropolitan Commercial Loss Reduction

102003 Services CLR Mbale - Mbale police barracks 3,814,517 Mbale Commercial Loss Reduction

102003 Services

Comm Loss Reductn Entebbe - 3 Phase Township

KVA 3,612,349 Entebbe Commercial Loss Reduction

102003 Services MBARARA BUS PARK 3,476,622 Mbarara Commercial Loss Reduction

57

Account


USD Amt-


102003 Services Com Loss Red Kla Metro - MOIL Petro Station 3,421,499 Kampala Metropolitan Commercial Loss Reduction

102003 Services Com Loss Red-Kabale Isolated Millers 3,293,836 Kabale Commercial Loss Reduction


102003 Services

Bulk Metering For St.Joseph Namagunga & St.

Mary'S 3,271,067 Jinja Commercial Loss Reduction

102003 Services CLR Entebbe - 3 Phase township TOU 3,248,062 Entebbe Commercial Loss Reduction

102003 Services Jinja single phase customers 3,219,651 Jinja Commercial Loss Reduction

102003 Services Comm Loss Reductn-Securing Kasese HT Meters 3,172,271 Kasese Commercial Loss Reduction

102003 Services MBARARA KIZUNGU 3,166,103 Mbarara Commercial Loss Reduction

102003 Services Loss Red- Sembatya+Bldg On Plot 13 Nabugabo 3,096,288 Kampala Metropolitan Commercial Loss Reduction

102003 Services Com Loss Red Kla Metro - Kololo Teachers Flats 2,975,658 Kampala Metropolitan Commercial Loss Reduction

102003 Services Comm Los Redn wks Jokasa House & Utl Mast 2,975,646 Kampala Metropolitan Commercial Loss Reduction

102003 Services CLR Metro-C/King Church, Platinum&Comm.Centre 2,871,275 Kampala Metropolitan Commercial Loss Reduction

102003 Services Com Loss Red-Uganda Prisons Mbarara 2,673,228 Mbarara Commercial Loss Reduction

102003 Services CLR Natete - Nalukolongo feeder TOU Securing 2,595,296 Natete Commercial Loss Reduction

102003 Services Com Loss Red-Bulk Metering Gulu Prisons 2,533,588 Gulu Commercial Loss Reduction

102003 Services

CLR Najjanankumbi - Najja Gayaza Electronics

(U254 2,385,536 Najjanankumbi Commercial Loss Reduction

102003 Services Comm Loss Reductn - Securing Masaka HT Meters 2,241,768 Masaka Commercial Loss Reduction

102003 Services CLR Masaka - Kikoni West general traders 2,229,131 Masaka Commercial Loss Reduction

102003 Services Sir apollo kagwa rd sch.Nakasero-Loss Redtn works 2,211,077 Kampala Metropolitan Commercial Loss Reduction

102003 Services Com Loss Red Kla - Global Trust Bank , Plot 2A Kla 2,002,304 Kampala Metropolitan Commercial Loss Reduction

102003 Services CLR Metro - Plot 80 & 82 Nakivubo road 2,002,165 Kampala Metropolitan Commercial Loss Reduction

102003 Services CLR Natete - Mitala maria metering unit replacemen 1,899,000 Natete Commercial Loss Reduction

102003 Services

Comm Loss Red -Hoima-Secure HT Customers

Hoima 1,858,847 Hoima Commercial Loss Reduction

102003 Services

Com Loss Red - Walusimbi Garage Plot 13

Dewington 1,853,067 Kampala Metropolitan Commercial Loss Reduction

102003 Services Com Loss Red-Kyotera Central Millers No.2 1,653,626 Masaka Commercial Loss Reduction

102003 Services

Ngona Semakula ,Bagonza Central Mtring-Natete-

CLR 1,555,905 Natete Commercial Loss Reduction

102003 Services Com Loss Red-Loss Reduction Material Requisition 1,462,918 Jinja Commercial Loss Reduction

102003 Services

Com Loss Red -SAB & Boston View Restraunt,

Buganda 1,315,886 Kampala Metropolitan Commercial Loss Reduction

58

Account


USD Amt-


102003 Services

CLR Najjanankumbi - Clay Factory At Kawuto

(Atumal 1,175,321 Najjanankumbi Commercial Loss Reduction

102003 Services CLR Kabalagala - Metring unit at for Multiple indu 922,699 Kabalagala Commercial Loss Reduction

102003 Services Securing an HT Metering unit,the metering unit for 831,616 Kampala Metropolitan Commercial Loss Reduction

102003 Services CLR Lira - Securing & Clustering Pulanga customers 729,598 Lira Commercial Loss Reduction

102003 Services CLR Lira - Bulk metering Lango college 528,627 Lira Commercial Loss Reduction

102003 Services

CLR Najjanankumbi - Muguluma's Flats (E242086)

& K 396,543 Najjanankumbi Commercial Loss Reduction

102003 Services 248 Single phase meters-Najjanankumbi 139,196 Najjanankumbi Commercial Loss Reduction

102003 Services CLR Mbale - Sleeping baby factory

(571,914) Mbale Commercial Loss Reduction

102003 Services Replace faulty meters at Martin Rd, old Kla Rd

(4,147,600) Nakulabye Commercial Loss Reduction

102003 Services Replace faulty meters at Musajja Alumba flats

(4,746,000) Nakulabye Commercial Loss Reduction


$

1,136,924

Per schedule Services

Loss reduction services completed and being closed

- per schedule attached 1,127,764,492

$

447,171

As per Schedule

attached Commercial Loss Reduction

TOTAL - COMMERCIAL LOSS REDUCTION -

SERVICES 3,994,529,431

$

1,584,095

QUALITY OF SUPPLY - SYSTEM UPGRADES

102002 Low Voltage Lines Upgrade 33kV Incomer Bays at Jinja Substation 308,336,206 Jinja Qlty of Spply

102002 Low Voltage Lines Lugogo CMB 11kV Feeder Refurbishment 231,111,531 Kitintale Qlty of Spply

102002 Low Voltage Lines Entebbe Interconnector Cable Upgrade works 196,919,302 Entebbe Qlty of Spply

102002 Low Voltage Lines New Jinja Upper Industrial 33kV Feeder upgrade 196,145,686 Jinja Qlty of Spply

102002 Low Voltage Lines Network refurbishmnt- Gongonyo Spur , Pallisa 163,150,221 Mbale Qlty of Spply

102002 Low Voltage Lines Jinja Southwest Ring Feeder Upgrade 147,568,465 Jinja Qlty of Spply

102002 Low Voltage Lines Upgrade Jesa - Farm T-off on 11kV Kiziba feeder 144,598,196 Mityana Qlty of Spply

59

Account


USD Amt-



Integration LInes - Lubowa - Ndejje/Namasuba

Phase one 135,000,000 Najjanankumbi Qlty of Spply

102002 Low Voltage Lines Upgrade 315KVA to 515KVA Mpigi Town Tx 125,393,067 Natete Qlty of Spply

102002 Low Voltage Lines Instal Current sensors on Existing 33kV Capacitor 100,292,641 Mityana Qlty of Spply

102002 Low Voltage Lines Upgrade Lira - Apac - Masindi 33kV feeder 79,149,823 Lira Qlty of Spply


Pwr sply to Muheese- Mugasani Zone at Karambi

Fort 75,720,921 Fort Portal Qlty of Spply

102002 Low Voltage Lines Kyengera –Mugongo Safety Priority/Upgrade works 66,498,004 Natete Qlty of Spply

102002 Low Voltage Lines Upgrade 500KVA Turfnell Drive Tx on 11K 65,104,736 Wandegeya Qlty of Spply

102002 Low Voltage Lines Upgrade 315kVA Mulago - Nsooba Tx on 11 62,051,951 Wandegeya Qlty of Spply

102002 Low Voltage Lines Upgrade Network at Lukwanga area 60,523,860 Nakulabye Qlty of Spply

102002 Low Voltage Lines Kibuli Lubowa Zone -Transformer upgrade 60,046,619 Kabalagala Qlty of Spply

102002 Low Voltage Lines Upgrade 200kVA Nansana west 2Tx-2-200kV 59,711,539 Nakulabye Qlty of Spply

102002 Low Voltage Lines Upgrade Cable on 11KV Nansana feeder at 56,716,073 Nakulabye Qlty of Spply

102002 Low Voltage Lines Upgrade 200KVA Kawempe - Kyadondo Medic 56,695,597 Wandegeya Qlty of Spply

102002 Low Voltage Lines Upgrade auto recloser at Masindi port on 33kv 55,524,286 Masindi Qlty of Spply

102002 Low Voltage Lines Busano Village - Tx Restoration 51,678,913 Mbale Qlty of Spply


Network Upgrade - Gulu Hospital feeder 11 kV

feede 48,262,101 Gulu Qlty of Spply

102002 Low Voltage Lines Kalagala Village-Safety/Network upgrade Project 47,434,766 Natete Qlty of Spply

102002 Low Voltage Lines Upgrade 200KVA Nkumba no.3 Ssebugwawo T 45,942,634 Entebbe Qlty of Spply

102002 Low Voltage Lines Construct Single Phs line Namugogo Martyrs shrine 44,564,687 Banda Qlty of Spply

102002 Low Voltage Lines Kitintale feeder isolation points upgrade 44,509,441 Kitintale Qlty of Spply

102002 Low Voltage Lines Upgrade 100KVA Nakabugu TC Tx on 11KV K 43,964,003 Iganga Qlty of Spply


Upgrde 315kVA Bwaise Ind Tx 11 kV Kawmpe

fder 43,115,637 Wandegeya Qlty of Spply


Maya Trading Centre Safety Priority/Network

Upgrad 41,410,490 Natete Qlty of Spply

102002 Low Voltage Lines Upgrade 200kVA Kasenge TC Tx-2 200kVAs-Budd 40,183,544 Natete Qlty of Spply

102002 Low Voltage Lines Upgrade 315KVA Kibuye market Tx-2-200kva 39,597,799 Natete Qlty of Spply

102002 Low Voltage Lines Wayleaves &Line Diversn Mr. Tubenamukama 37,888,133 Qlty of Spply

102002 Low Voltage Lines Upgrade 100kVA to 150kVA Kinoni TC Tx o 35,735,898 Masaka Qlty of Spply

102002 Low Voltage Lines Njeru West Bank System improvement 34,377,807 Jinja Qlty of Spply

60

Account


USD Amt-


102002 Low Voltage Lines Upgrade 200KVA to 315KVA Central View A 33,235,007 Mbarara Qlty of Spply

102002 Low Voltage Lines Upgrade 315KVA to 500KVA Bunabuwama Mil 32,340,828 Kamuli Qlty of Spply

102002 Low Voltage Lines Upgrade 315KVA Lubiri hill Tx on 11KV K 31,913,826 Nakulabye Qlty of Spply

102002 Low Voltage Lines Upgrade 315KVA to 500KVA Busia ICD Tx o 31,726,393 Tororo Qlty of Spply

102002 Low Voltage Lines Upgrade 200KVA to 500KVA Kadama Town Tx 29,889,174 Mbale Qlty of Spply

102002 Low Voltage Lines Upgrade 315KVA to 500KVA Wandegeya office Tx 29,425,228 Wandegeya Qlty of Spply

102002 Low Voltage Lines New 11kV Dedicated Jesa Mixed Farm feder 28,487,509 Mityana Qlty of Spply

102002 Low Voltage Lines Upgrade 100KVA Erute Prison Tx on 11KV 28,105,928 Lira Qlty of Spply

102002 Low Voltage Lines Upgrade 100kVA to 315kVA Lango College 28,105,928 Lira Qlty of Spply

102002 Low Voltage Lines Upgrade 100KVA UBC Mast Tx on Ngetta/ 27,730,024 Li\ Qlty of Spply

102002 Low Voltage Lines Upgrade 100KVA Nabweru - Kibwa Tx on 11 27,330,213 Wandegeya Qlty of Spply

102002 Low Voltage Lines Upgrade 200KVA to 315KVA Bukoto TC Tx o 27,330,213 Banda Qlty of Spply

102002 Low Voltage Lines Upgrade 315KVA Kilembe Quarter Tx on 11 26,581,290 Kasese Qlty of Spply

102002 Low Voltage Lines Namulanda Lutembe rd network is a safety refurbish 25,688,079 Entebbe Qlty of Spply

102002 Low Voltage Lines Upgrade 500kVA New Daniel Hotel Tx on 1 25,547,792 Jinja Qlty of Spply

102002 Low Voltage Lines Upgrade 315KVA Kira Gombolola Tx to 500KVA 25,050,409 Banda Qlty of Spply

102002 Low Voltage Lines Upgrade 315KVA Mafubira TCentre Tx to 500kV 24,954,751 Jinja Qlty of Spply

102002 Low Voltage Lines Upgrade 315KVA Nabulagala Tx to 500KVA on 1 24,954,751 Nakulabye Qlty of Spply

102002 Low Voltage Lines Upgrade 315KVA to 500KVA Kabumbi road Tx on 24,954,751 Nakulabye Qlty of Spply


Upgrade an o/load315KVA Cementry Rd Tx500KVA

on an 24,579,799 Mbale Qlty of Spply

102002 Low Voltage Lines Upgrade 100KVA to 200KVA Kirunda Kiveji 24,273,991 Iganga Qlty of Spply

102002 Low Voltage Lines Upgrade 50KVA to 200KVA Buwenda TC Tx 24,273,991 Jinja Qlty of Spply

102002 Low Voltage Lines Uprade 100KVA to 200KVA Lumino TC Tx on 33K 24,273,991 Tororo Qlty of Spply

102002 Low Voltage Lines Auto Recloser Nulec for Mukono Town feeder 24,104,353 Mukono Qlty of Spply

102002 Low Voltage Lines Upgrade 300KVA Ambercourt Tx to 315KVA 23,956,640 Jinja Qlty of Spply

102002 Low Voltage Lines Upgrade 200KVA to 315KVA Kitara Prison 23,192,368 Entebbe Qlty of Spply

102002 Low Voltage Lines Upgrade 315kVA Kireka III Tx on 11kV Kyam 23,036,546 Banda Qlty of Spply


Upgrade 25kVA to 50kVA Kabaganda TX

Namulonge Kawa 22,593,617 Mbarara Qlty of Spply

102002 Low Voltage Lines Upgrade 100KVA to 200KVA Zana Nfufu Vil 22,124,234 Najjanankumbi Qlty of Spply

61

Account


USD Amt-


102002 Low Voltage Lines LV Network Refurbishment - Nazigo Coffee Factory 21,878,100 Qlty of Spply

102002 Low Voltage Lines Upgrade 100KVA to 200KVA Iganga CMS Tx on 3 21,831,471 Iganga Qlty of Spply

102002 Low Voltage Lines Install New metering unit on Pader 33kV feeder 21,579,119 Gulu Qlty of Spply


N/w Upgrade-faulty 200kVA Nama Jaggery Tx

mpoma 20,848,613 Mukono Qlty of Spply

102002 Low Voltage Lines Transformer Upgrade 100kVA Rukoki Village Tx 19,660,730 Kasese Qlty of Spply


Upgrade an overloaded 200KVA Kayabwe Tx 33KV

Mital 19,572,147 Masaka Qlty of Spply

102002 Low Voltage Lines Upgrade 200KVA to 315KVA Maganjo Zone A 19,572,147 Wandegeya Qlty of Spply


New MU for Auromeera Industries ltd-33KV

Kayunga 19,081,239 Jinja Qlty of Spply

102002 Low Voltage Lines Upgrade 50kVA to 100kVA Kabembe Tx on 3 19,073,211 Mukono Qlty of Spply

102002 Low Voltage Lines Upgrade 25KVA to 100KVA Magere Mosque T 18,522,480 Wandegeya Qlty of Spply

102002 Low Voltage Lines Upgrade 100KVA-200KVA-Total Ptrol Stn-Jin 18,428,296 Jinja Qlty of Spply

102002 Low Voltage Lines Upgrade 200kVA-315kVA Kava Interna-Kireka 18,428,052 Banda Qlty of Spply

102002 Low Voltage Lines Upgrade 200KVA to 2*200KVA Jinja Kalori 18,016,165 Wandegeya Qlty of Spply

102002 Low Voltage Lines Upgrade 100KVA to 200KVA Bunghoko Dev't Tx 17,618,314 Mbale Qlty of Spply

102002 Low Voltage Lines Upgrade Kiryatete Village Transformer-3015kVA 17,408,639 Hoima Qlty of Spply

102002 Low Voltage Lines Upgrade 200KVA to 2*200KVA Upper Nsooba 17,110,730 Wandegeya Qlty of Spply


Insert 100Kva Tx,recuce safety risk& upgrade

Namwe 16,010,339 Natete Qlty of Spply

102002 Low Voltage Lines Upgrad 100kVA Mbalala Coff Fac.Tx to 200k 15,884,667 Masaka Qlty of Spply

102002 Low Voltage Lines Upgrade 100KVA to 200KVA Kavule TC Tx o 15,844,802 Natete Qlty of Spply

102002 Low Voltage Lines Upgrade 150KVA Bikaali Coffee Factor-200k 15,835,610 Masaka Qlty of Spply

102002 Low Voltage Lines Upgrade 100KVA Kyengera Hawaii Tx-200kV 15,825,453 Natete Qlty of Spply

102002 Low Voltage Lines Upgrade 100KVA Kagoma-Littleway Tx-200kVA 15,760,589 Wandegeya Qlty of Spply

102002 Low Voltage Lines Upgrade 100KVA Katanabirwa TC Tx to 200K 15,541,312 Hoima Qlty of Spply

102002 Low Voltage Lines Upgrade 100kVA to 200kVA Sanga TC TX on 15,541,312 Bombo Qlty of Spply

102002 Low Voltage Lines Upgrade 100kVA to 200kVA Namagoma TC Tx on 15,538,202 Nakulabye Qlty of Spply

102002 Low Voltage Lines Upgrade 100KVA Mbalala TC Tx to 200KVA 15,179,758 Mukono Qlty of Spply

102002 Low Voltage Lines Upgrade 100KVA Ndejje Aiden College2-to200k 15,028,788 Najjanankumbi Qlty of Spply

102002 Low Voltage Lines Upgrade works- 33kV Namanve Tower 15,012,229 Mukono Qlty of Spply

62

Account


USD Amt-


102002 Low Voltage Lines Upgrade 50KVA to 2*50KVA Ruharo Village 14,825,554 Mbarara Qlty of Spply

102002 Low Voltage Lines Upgrade 50KVA to 100KVA Sseke Village T 14,650,455 Masaka Qlty of Spply


Upgrade a faulty 100KVA Tula kilokole Tx to

200KVA 14,620,492 Wandegeya Qlty of Spply


Upgrade an overloaded 100KVA Manyangwa 1 Tx

to a 2 14,620,492 Bombo Qlty of Spply

102002 Low Voltage Lines Upgrade 100KVA EBB Liddo Beach Tx to 200KVA 14,620,492 Entebbe Qlty of Spply

102002 Low Voltage Lines Upgrade 100KVA Seeta mosque Tx-200kVA-on1 14,620,492 Wandegeya Qlty of Spply

102002 Low Voltage Lines Upgrade Namataba5 Tx-100 to 200 Kva 14,616,503 Banda Qlty of Spply

102002 Low Voltage Lines Upgrade 50KVA to 100KVA Kanaba TC Tx on 14,576,481 Najjanankumbi Qlty of Spply

102002 Low Voltage Lines Upgrade 50KVA to 100KVA Bwahwa Masts Tx 14,356,119 Mbarara Qlty of Spply


Upd25siglephse-50 3phse

Dr.DuguTx33kVMitlaMriafder 14,247,593 Masaka Qlty of Spply

102002 Low Voltage Lines Uprade 25KVA to 50KVA Kamwokya Village Tx o 14,216,630 Jinja Qlty of Spply

102002 Low Voltage Lines Lugazi boundary MU on 11kV Namataba feeder 14,209,839 Jinja Qlty of Spply

102002 Low Voltage Lines Upgrade 25kVA-50kVA Jjogo Village Tx 11kv 14,198,962 Mukono Qlty of Spply

102002 Low Voltage Lines Upgrade 25KVA to 2*25KVA Bujjuko Villag 13,823,256 Mityana Qlty of Spply

102002 Low Voltage Lines Upgrade 50kVA to 100kVA Oil Installatio 13,573,024 Kasese Qlty of Spply

102002 Low Voltage Lines Relocate 200KVA/11KV/LV Go Down Tx 13,296,151 Kasese Qlty of Spply

102002 Low Voltage Lines Upgrade 50KVA to 100KVA Ndeeba Village Tx o 13,161,405 Kayunga Qlty of Spply

102002 Low Voltage Lines Upgrade 50KVA Katikamu Village Tx on 13,097,471 Bombo Qlty of Spply

102002 Low Voltage Lines Upgrade 50KVA to 100KVA Naboa TC Tx on 12,839,121 Mbale Qlty of Spply

102002 Low Voltage Lines Upgrade 50KVA to 100KVA Busiisi Village 12,795,316 Hoima Qlty of Spply

102002 Low Voltage Lines Upgrade 50kVA to 100kVA Nabilumba Tx on 12,781,882 Kamuli Qlty of Spply

102002 Low Voltage Lines Upgrade 50KVA-100KVA Kimbugumu Coffe Fact 12,715,017 Lugazi Qlty of Spply

102002 Low Voltage Lines Upgrade 50KVA to 100KVA Bugembe NR Baba 12,715,017 Jinja Qlty of Spply

102002 Low Voltage Lines Upgrade 50KVA to 100KVA Karugangama Village 12,488,964 Mbarara Qlty of Spply

102002 Low Voltage Lines Upgrade Mini-Pillar to 4-way feeder-Contr 12,350,450 Kitintale Qlty of Spply

102002 Low Voltage Lines Namusisi TC Tx relocation 12,338,500 Iganga Qlty of Spply

102002 Low Voltage Lines Upgrade 50KVA to 100KVA Bigyera TC Tx on 33 12,141,589 Mbarara Qlty of Spply

102002 Low Voltage Lines Upgrade 50KVA Naminya TCentre Tx to100kV 11,931,929 Jinja Qlty of Spply

102002 Low Voltage Lines Upgrade 50KVA Masafu village Tx to 100K 11,931,929 Tororo Qlty of Spply

63

Account


USD Amt-


102002 Low Voltage Lines Upgrade 50kVA to 100kVA Kashenyi TC Tx 11,931,929 Bushenyi Qlty of Spply


Upgrade a 100KVA Canan site nasuti Tx to

200KVA on 11,786,201 Mukono Qlty of Spply

102002 Low Voltage Lines Upgrade 25KVA to 2*25KVA Namungalwe TC 11,661,175 Iganga Qlty of Spply

102002 Low Voltage Lines Upgrade 25KVA Acaba ss Tx to 50KVA on 3 11,600,765 Gulu Qlty of Spply

102002 Low Voltage Lines Upgrade 25kVA to 50kVA Kyarusozi TC Tx o 11,418,240 Fort Portal Qlty of Spply


The Mukono Town Network Refurbishmt-

Safety&System 11,351,098 Mukono Qlty of Spply

102002 Low Voltage Lines Upgrade 50KVA to 100KVA Kiwangala Tx on 33K 11,351,098 Jinja Qlty of Spply

102002 Low Voltage Lines Upgrade 50KVA Mayenze TC Tx-100kVA-Mbal 11,351,098 Mbale Qlty of Spply

102002 Low Voltage Lines Upgrade 50KVA to 100KVA Naluwerere MTN 11,351,098 Iganga Qlty of Spply


Network upgrade-Namasagali 11kV feeder-Kaisa

farm 10,946,695 Kamuli Qlty of Spply

102002 Low Voltage Lines New Metering Unit for Multiple Industries, Kabalag 10,497,661 Kabalagala Qlty of Spply

102002 Low Voltage Lines Upgrade 100-200kva Tx Friends Corner 11kv 9,552,609 Jinja Qlty of Spply

102002 Low Voltage Lines Upgrade 100KVA to 200KVA Masooli Happim 9,535,791 Wandegeya Qlty of Spply

102002 Low Voltage Lines Upgrade 4-Way to 6-Way feeder pillar at Wam 9,528,383 Mityana Qlty of Spply

102002 Low Voltage Lines upgrade 50kva Nsuube Tx 11kv Mutai Feeder 9,417,697 Mbale Qlty of Spply

102002 Low Voltage Lines Upgrade 50kVA to 100kVA MTN Lumuli Tx , Muk 8,949,120 Mukono Qlty of Spply

102002 Low Voltage Lines Upgrade 200kVA -315kVA Nakifuma TC-Nten 8,477,899 Mukono Qlty of Spply

102002 Low Voltage Lines Upgrade 315KVA to 500KVA Banda Village 8,334,541 Banda Qlty of Spply

102002 Low Voltage Lines Upgrade 25KVA Doko village Tx to 50KVA-In 8,058,158 Mbale Qlty of Spply

102002 Low Voltage Lines Upgrade 100KVA to 2*100KVA Bulera Villa 7,850,488 Mityana Qlty of Spply

102002 Low Voltage Lines Upgrade 200kVA to 315kVA Kasokoso Kigan 7,842,382 Banda Qlty of Spply

102002 Low Voltage Lines Upgrade 200KVA Kachumbala TC Tx-to315kV 7,830,057 Mbale Qlty of Spply

102002 Low Voltage Lines LV upgrade/reticulation for Nakibizi network 7,705,085 Jinja Qlty of Spply

102002 Low Voltage Lines Upgrade 100KVA Nakawa court Tx to 200KV 7,655,620 Banda Qlty of Spply

102002 Low Voltage Lines Upgrade 100KVA Nabuti Nsube Tx to 200KV 7,484,797 Mukono Qlty of Spply

102002 Low Voltage Lines Upgrade 50KVA to 100KVA Busia Water Pum 7,475,663 Tororo Qlty of Spply

102002 Low Voltage Lines Upgrade 100KVA Kefa road Tx to200KVA-Namu 7,446,826 Banda Qlty of Spply

102002 Low Voltage Lines Upgrade Masanfu Tx from 200-315kVA-11Kv 7,309,634 Mbale Qlty of Spply

102002 Low Voltage Lines Upgrade 100KVA Mutai TC Tx to 200kVA-Mu 6,944,399 Jinja Qlty of Spply

64

Account


USD Amt-


102002 Low Voltage Lines Upgrade 100KVA to 200KVA Namakwekwe Tx 6,788,823 Mbale Qlty of Spply

102002 Low Voltage Lines Upgrade 50KVA-100KVA Kyesiiga Villag-Hoim 6,408,971 Hoima Qlty of Spply

102002 Low Voltage Lines Upgrade 100KVA-200KVA Mukokotokwa TC Tx o 6,322,633 Kamuli Qlty of Spply

102002 Low Voltage Lines Upgrade 100KVA to 200KVA Waitambogwe TC 6,322,633 Iganga Qlty of Spply

102002 Low Voltage Lines Upgrade 315KVA to 500KVA Buziga Water P 5,872,771 Najjanankumbi Qlty of Spply


Upgrade 50KVA-100kVA Busibizi RMC Tx on 33KV

Kirir 5,751,491 Mityana Qlty of Spply

102002 Low Voltage Lines Upgrade 100kVA to 200kVA Rubare TC Tx 5,647,086 Mbarara Qlty of Spply

102002 Low Voltage Lines Upgrade 50KVA Birongo Kitiko No.1 Tx-100k 5,542,236 Najjanankumbi Qlty of Spply

102002 Low Voltage Lines Upgrade 50KVA Erute Prison Tx to 100KVA 5,274,505 Lira Qlty of Spply

102002 Low Voltage Lines Upgrade 200KVA to 2*200KVA Buziga Cosin 5,274,475 Najjanankumbi Qlty of Spply

102002 Low Voltage Lines Upgrade 200KVA to 2*200KVA Lukuli Kirom 5,274,475 Najjanankumbi Qlty of Spply

102002 Low Voltage Lines Upgrade 50KVA to 100KVA Nakwero Tx on 11KV 5,148,162 Bombo Qlty of Spply


Down grade50KVA Bumboi TC Tx to 25kVA 11kv

Ring1 f 4,988,804 Mbale Qlty of Spply

102002 Low Voltage Lines Upgrade 50kVA to 100kVA Sittankya Coffe 4,863,349 Entebbe Qlty of Spply


Upgrade 50KVA to 100KVA Pandwong Tx on

33KV 4,850,118 Kitgum Qlty of Spply

102002 Low Voltage Lines Upgrade Wisdom PSch Tx on Masanafu Feeder-Nak 4,599,832 Nakulabye Qlty of Spply

102002 Low Voltage Lines Upgrade 50KVA Police Airtel MityanaTx-100 4,573,182 Mityana Qlty of Spply

102002 Low Voltage Lines Upgrade 50KVA to 100KVA Brund Tx on 11K 4,573,182 Mubende Qlty of Spply

102002 Low Voltage Lines Upgrade 200kVA to 500KVA Central Avenue Tx 4,225,227 Kampala Metropolitan Qlty of Spply

102002 Low Voltage Lines Upgrade Line at Mukongoro Township PS 3,408,730 Mbale Qlty of Spply

102002 Low Voltage Lines Upgrade 100kVA Budumbuli transformer on Wai 424,519 Jinja Qlty of Spply

102002 Low Voltage Lines Upgrade 200KVA Mr. Kalanzi farm Katakala on 407,611 Mityana Qlty of Spply

102002 Low Voltage Lines Upgrade 100kVA to 200kVA Kavumba Wakiso 322,421 Nakulabye Qlty of Spply


Upgrade 100kVA Angelo Negri PS Tx on 11kV

Layibi f 291,807 Gulu Qlty of Spply

102002 Low Voltage Lines Upgrade 100KVA Buteraniro TC Tx to 200k 84,783 Mbarara Qlty of Spply

102002 Low Voltage Lines Upgrade 200KVA Masajja Zone B Tx 11kv Kigo 62,999 Najjanankumbi Qlty of Spply

102002 Low Voltage Lines Kawuku - Bunga Tx Upgrade

(293,141) Najjanankumbi Qlty of Spply


Mpanga Forest Line Diversion on 33kV Mutundwe-

Masa

(7,206,295) Masaka Qlty of Spply

65

Account


USD Amt-



Upgrade25kV -100kva bulamu cou 11 namulonge

fde

(36,285,696) Bombo Qlty of Spply


$

1,998,345

Per schedule Quality of Supply

Projects - System

Improvements

Quality of Supply -System Improvements -

completed and being closed - per schedule attached

2,549,816,153 $

1,011,226

TOTAL QUALITY OF SUPPLY PROJECTS- SYSTEM

UPGRADES 7,588,661,893

$

3,009,570

102002 Low Voltage Lines Distribution Automation Project 2,617,634,539 Lugogo

Technology- Distribution

Automation

102001 Sub-Stations SCADA Upgrade project- Phase 2 1,031,384,782 Lugogo Technology- SCADA

3,649,019,321

$

1,447,156

102002 Low Voltage Lines UECTL Check Metering Project 2,665,004,667 Regions UETCL Check Metering

2,665,004,667

$

1,056,908

TOTAL INVESTMENT ADDITIONS IN 2013 129,475,558,933

$

51,348,335

66

17 Appendix VI: Customer funded schemes added onto Network

Name Project Value Closed Earlier

years

Project Value Closed 2013

Total Project Cost

Funds Received Funder

Power Supply to Kyabirwa Village - Bujagali Energy - 284,072,099.00 284,072,099.00 284,072,099.00 BEL

pwr sply to Kiira Resettl'nt vilage fr Bujagali Ji - 108,547,198.00 108,547,198.00 108,547,198.00 BEL

Power Supply to Namizi Village - Bujagali Energy L - 349,345,372.00 349,345,372.00 349,345,372.00 BEL

PwrSuply to BulobaResetlm't Village Bujagali-Jinja - 81,322,605.00 81,322,605.00 81,322,605.00 BEL

Pwr Supply to Kikubamutwe Village - Bujagali-Jinja - 102,801,496.00 102,801,496.00 102,801,496.00 BEL

Pwr Suply to Malindi restlm't Vilage Bujagali-Jinj - 62,697,381.00 62,697,381.00 62,697,381.00 BEL

Power Supply to Ivunamba Village - Bujagali Energy - 178,037,731.00 178,037,731.00 178,037,731.00 BEL

Power supply to Namubiru Cell at Nama Subcounty - 136,711,454.00 136,711,454.00 136,711,454.00 REA

Power supply Karungi Com Centr 48,220,093.00 7,217,001.18 55,437,094.18 55,437,094.18 REA

Pwr Sply to Rusekere Sec School-F/Portal - 46,146,714.00 46,146,714.00 46,146,714.00 REA

Power supply to Igambiro Trading Centre at Mitooma 78,029,967.52 -8,223,866.68 69,806,100.85 69,806,100.85 REA

Power supply to Nyakahita TC Lyantonde Mbarara Rd - 61,799,330.00 61,799,330.00 61,799,330.00 REA

Pwr Sply-Nyabahuma Miginia, Nyakabira, Omukapera & 478,899,813.37 68,092,604.45 546,992,417.82 546,992,417.82 REA

Power sply to Abilonino Community Polytech at Lira 309,220,977.96 -28,332,307.96 280,888,670.00 280,888,670.00 REA

Pwr Sply-Kigoma Trading Centre & Environs - Bushen 155,026,011.39 9,398,565.56 164,424,576.95 164,424,576.95 REA

Loss Reductn Bugodi trading center-Iganga REA 273,590,592.13 39,366,973.12 312,957,565.25 312,957,565.25 REA

Pwr Suply to Katerananga Rwenjeru-Biharwe-Mbarara 30,685,556.00 13,006,734.09 43,692,290.09 43,692,290.09 REA

Pwr Sply to Amos Dairies Ltd-Kageti TC-Lyantonde-M - 69,717,003.00 69,717,003.00 69,717,003.00 REA

Pwr Sply to Omagoro Village-Nyero Subcounty - 98,735,136.00 98,735,136.00 98,735,136.00 REA

Rwimi Secondary School 9,304,446.00 -1,734,282.50 7,570,163.50 7,570,163.50 REA

Pwr Spply to Kabaco Ug Ltd at Kyamuhunga 27,710,722.79 11,718,842.21 39,429,565.00 39,429,565.00 REA

Pwr supply to Kubamitwe village - Luwero - 72,820,092.30 72,820,092.30 72,820,092.30 REA

Pwr Suply-Kalera Technical Sch&Environs 412,939,448.00 17,628,477.66 430,567,925.66 430,567,925.66 REA

Power Supply to Kiyagi Kitula Village at Buikwe 113,703,413.60 -7,062,722.07 106,640,691.53 106,640,691.53 REA

67


years


Total Project Cost


Kotojo Market - Biharwe 22,816,018.00 3,382,527.47 26,198,545.47 26,198,545.47 REA

Pwr Sply-Nombe,Bugarama,Katinda&Nyabushenyi-Mba 500,052,214.93 13,928,292.70 513,980,507.63 513,980,507.63 REA

Power supply to Atiiri Secondary Sch Tororo 52,203,899.57 -4,263,797.88 47,940,101.69 47,940,101.69 REA

33kV Metrng Unit-Nile Breweries Factory-Ruharo Mba - 27,366,494.00 27,366,494.00 27,366,494.00 Other

Power sply to Banyankole Kweterana Coffee factory 44,313,229.38 -1,797,548.82 42,515,680.56 42,515,680.56 Other

Pwr supply to Seeta Nazigo Parish-SBT Engineering - 198,214,234.00 198,214,234.00 198,214,234.00 Other

Power sply to Hanhe Farm Uganda Ltd-Nakaseke 62,198,172.36 6,354,986.18 68,553,158.54 68,553,158.54 Other

System upgrade for Kigezi Industries Ltd-Kabale 61,357,054.61 -5,144,344.61 56,212,710.00 56,212,710.00 Other

Pwr sply to Mr.J.C.Kalanda Wood Treatment Plant - 68,900,827.00 68,900,827.00 68,900,827.00 Other

Pwr sply and Install 33KV MUat Grain Milling Co. Ltd- Jinja 116,141,900.94 -23,797,841.94 92,344,059.00 92,344,059.00 Other

Pwr sply to Nation Farmer l'dership centre kamping - 48,159,604.00 48,159,604.00 48,159,604.00 Other

Pwr supply-Hotel Equatoria -New Extensions 29,176,983.00 488,545.46 29,665,528.46 29,665,528.46 Other

33kV Metering Unit for Bushenyi Tea Growers 1,753,025.00 18,260,624.62 20,013,649.62 20,013,649.62 Other

33KV MU-2 4 Roofing Steel Plant-Namanve Ind.Park 2,370,916.00 46,168,263.91 48,539,179.91 48,539,179.91 Other

11kV Metring Unit for MM properties Ltd at Adokomi 2,370,916.00 17,277,008.16 19,647,924.16 19,647,924.16 Other

Power supply to Naguru General Hospital 2,135,549.00 167,292,252.00 169,427,801.00 169,427,801.00 Other

Power Supply to Navelty Tannery Trnasformer-Masaka 2,370,916.00 45,479,639.95 47,850,555.95 47,850,555.95 Other

33Kv Line Divsn along Kabale-Kisoro Town Centre 104,556,741.00 63,502,947.08 168,059,688.08 168,059,688.08 Other

Pwr Spply to Cougar Industries Ltd at Njerere-Muko - 93,666,289.00 93,666,289.00 93,666,289.00 Other

P/supply to Agro Choice Investments Ltd Mityana 55,149,322.37 16,465,427.63 71,614,750.00 71,614,750.00 Other

Pwr Sply to Kla Cement C. Ltd at Namataba Jinja - 49,092,730.00 49,092,730.00 49,092,730.00 Other

Line Divsrn Makerere University Food Science&Tech - 35,569,678.00 35,569,678.00 35,569,678.00 Other

Pwr Spply to Kijura Tea Growers Factory-F/Portal - 66,672,738.00 66,672,738.00 66,672,738.00 Other

Pwr Sply to Integrated Fin Mgt Systm-Busoga Avenue - 58,850,184.00 58,850,184.00 58,850,184.00 Other

11kV Mtrng Unit-UAP Properties Ltd-Nakawa Zone-Por - 21,950,374.00 21,950,374.00 21,950,374.00 Other

11kV metering unit for Bugolobi Village Mall Ltd - 22,439,489.00 22,439,489.00 22,439,489.00 Other

Power supply to Bishop Masereka Christian Foundati - 58,106,064.00 58,106,064.00 58,106,064.00 Other

68


years


Total Project Cost


Pwr Sply-Nakabango Regional Youth Model farm&-Jinj 39,666,635.00 7,665,333.00 47,331,968.00 47,331,968.00 Other

11kV metering unit for Hoid Esterblishment Limited - 22,120,377.00 22,120,377.00 22,120,377.00 Other

Power supply to Park Scong GU James' commercial pr 2,057,042.00 31,546,915.34 33,603,957.34 33,603,957.34 Other

Pwr Spply to Simba Farms at Ibanda - Mbarara - 39,821,656.00 39,821,656.00 39,821,656.00 Other

Pwr Sply to Kabalye Police Traing Sch-LV Extension - 55,441,462.00 55,441,462.00 55,441,462.00 Other

Power supply to Lubigi Sewage Trearment Plant L.Vi 2,370,916.00 46,171,582.00 48,542,498.00 48,542,498.00 Other

11KV Line Divsn_Civil Service Collge-Kisanja Rd - 9,307,043.00 9,307,043.00 9,307,043.00 Other

Power supply to Boy Holding Construction Uganda Lt - 42,156,439.00 42,156,439.00 42,156,439.00 Other

Pwr supply to Formula Feeds Ltd at Wattuba Village - 36,562,655.00 36,562,655.00 36,562,655.00 Other

Pwr suply to Farmers Centre (U) Ltd-Industrial - 76,058,187.00 76,058,187.00 76,058,187.00 Other

33 KV MU -MM Integrated Steel Mills Uganda Ltd 2,135,549.00 19,993,947.00 22,129,496.00 22,129,496.00 Other

Power supply to Mbarara Referral Hospital New Bloc 78,239,964.83 7,082,171.17 85,322,136.00 85,322,136.00 Other

Ham Towers Makerere - Metering Unit - 22,120,377.00 22,120,377.00 22,120,377.00 Other

11kV Meteringunit Nationwide properti ltd Butabika - 21,852,619.00 21,852,619.00 21,852,619.00 Other

33kV Mtrng Unit at Mukono for Linda Packaging - 27,260,064.00 27,260,064.00 27,260,064.00 Other

33kV Metrng Unit -Kawempe for Blue Nile Distilrs L - 28,480,821.00 28,480,821.00 28,480,821.00 Other

11Kv Meterg Unit-Kiwatule-Metropole Propts,Plot102 1,753,025.00 12,199,320.06 13,952,345.06 13,952,345.06 Other

Line diversion at Kyaddondo Block 5 plot 147 for B 2,057,042.00 12,873,689.25 14,930,731.25 14,930,731.25 Other

Line Div. Captain Mzee Clement 145,679.00 1,880,228.34 2,025,907.34 2,025,907.34 Other

Bakatonda Nazario - LV Line Diversion -Commercial 2,020,511.00 1,786,541.87 3,807,052.87 3,807,052.87 Other

System Upgrade for NWSC at Biziga -Najja 30,170,451.16 8,602,236.84 38,772,688.00 38,772,688.00 Other

33kV Mtrng Unit for Bereket Constrctn co-Mityana - 18,049,773.00 18,049,773.00 18,049,773.00 Other

Pwr Sply to Joint Clinical Research Centre at Gulu 31,690,347.00 -2,521,472.42 29,168,874.58 29,168,874.58 Other

33kV Line Div'ion at Nakatunya for Lifestyle Minis - 19,270,286.00 19,270,286.00 19,270,286.00 Other

Supply to Pedo Shoes Company Ltd 752,148.00 13,926,740.98 14,678,888.98 14,678,888.98 Other

Pwr sply to UBC Digital Terrestrial At Kololo - 43,202,851.00 43,202,851.00 43,202,851.00 Other

Harris Engineering-11Kv Metering Unit 8,601,948.00 2,601,344.42 11,203,292.42 11,203,292.42 Other

69


years


Total Project Cost


Pwr Sply to Atalmeca Medicare Hospital at Mafubira - 59,185,420.00 59,185,420.00 59,185,420.00 Other

Power Sply-Uganda Communicatn Comm-Mbarara 197,789,909.16 -1,905,576.96 195,884,332.20 195,884,332.20 Other

Line diversion for Uganda National Roads Authority - 51,678,599.00 51,678,599.00 51,678,599.00 Other

Pwr Suply to Namazige-Kasenge &Hatches Ltd - 140,805,504.00 140,805,504.00 140,805,504.00 Other

Sys Upde 200 to 500kVA Tx-vision Africa Int 2,370,916.00 12,368,666.00 14,739,582.00 14,739,582.00 Other

Pwr Sply to Salin Housing Estate-Naminya-Bugererer 40,409,370.26 4,407,697.53 44,817,067.80 44,817,067.80 Other

Kijura Tea Company Metering Unit - 38,684,477.00 38,684,477.00 38,684,477.00 Other

33&11kV line Diversion-Musinguzi,Wankoko-Metro 35,290,273.00 4,723,914.40 40,014,187.40 40,014,187.40 Other

Power Supply to MTN Switch Centre at Mutundwe 235,910,836.35 -4,171,777.03 231,739,059.32 231,739,059.32 Other

HT Metrg Unit-Makerere University 60,693,948.11 4,231,187.89 64,925,136.00 64,925,136.11 Other

3,770,424,410.79 3,821,936,616.97 7,592,361,027.76 7,592,361,027.87

Documents

SEPTEMBER 2014 · and Verification Guidelines these investments have to be verified by a joint task force of ERA and UEDCL technical personnel prior to being allowed to earn ROI