Transcript Slide 1

Appendix B
HIPS Cost-Share Table
Company
Trade
Tullow Oil
James Finlays Tea
Hima Cement
Nile Breweries Limited
Kinyara Sugar Works Limited
Oil exploration
Tea
Cement
Brewery
Sugar
Kakira Sugar Works Limited
Bead for Life
Wagagai Flowers
Mpongo Limited
Kasese Cobalt Company Limited
Elizabeth Glaser Pediatric AIDS
Foundation
Sugar
Organization
Flower export
Fisheries
Mining
Foundation
Direct
Indirect
Catchment HIPS'
Company's Leverage
employees employees Population contribution contribution ratio
150
5,000
342
400
5,000
2,500
24
1,100
6
400
50
0
700
9,240
3,000
25,000
810
200
-
56,400
60,900
39,000
151,100
54,800
32,500
5,600
14,900
16,700
8,500
66,565
58,163
32,535
62,615
50,845
33,751
19,994
27,972
32,926
16,633
188,907
121,805
117,927
78,975
98,298
66,643
47,329
32,795
32,683
48,564
1:3
1:2
1:4
1:1
1:2
1:2
1:2.5
1:1
1:1
1:3
RoyalVanZanten Flowers Limited Flower export
Cornerstone Foundation
Foundation
Tororo Cement
Cement
UGACOF Coffee
Coffee
Rwenzori Commodities Limited Tea
Xclusive Cuttings
Flower export
Caring Hands
Organization
43
500
110
500
127
5,822
200
11
200
577
3,500
800
7
154
126,800
6,900
23,600
42,100
66,100
21,300
10,000
7,600
18,842
7,104
16,091
18,912
17,497
15,171
17,877
13,545
25,236
14,663
23,030
20,292
19,771
19,039
18,302
15,805
1:1.5
1:2
1:1
1:1
1:1
1:1
1:1
1:1
Textile and
Southern Range Nyanza Limited Stationery
Luwero Industries Ltd
Manufacturing
694
400
806
-
35,700
6,700
15,571
6,377
15,751
15,175
1:1
1:2
Power
generation
Manufacturing
Oil industry
200
850
120
1,200
36,600
30,300
3,212
9,548
7,886
13,095
11,509
10,746
1:4
1:1
1:1
Eskom Uganda
Roofings Limited
Shell Uganda
Appendix B
HIPS Cost-Share Table
Company
Trade
Uganda Baati
Liberty Development Trust clinic
G4S
Uganda Clays
The New Forests Company
Rakai Community Health Dev.
Project
Centenary Bank Limited
JP Cuttings
Uganda Telecommunications
Company
Uganda Crane Creameries
Cooperative Union
Uga Rose
Mpanga Tea Limited
Ankole coffee processors
Dominion Uganda
Manufacturing
Health services
Security firm
Brick Laying
Tree plantation
341
36
2,800
150
126
700
3,800
4,500
19,200
9,600
10,040
9,719
7,080
6,500
6,365
10,177
9,932
7,883
6,559
6,387
1:1
1:1
1:1
1:1
1:1
Health services
Banking
Flower Farm
Telecom
Company
Dairy farmers
Association
Flower Farm
Tea
Coffee
Oil exploration
12
1,400
208
50
100
5,600
31,400
-
6,276
12,771
7,780
6,348
18,245
10,000
1:1
1:1.5
1:1
500
2,000
1,500
10,044
12,983
1:1
88
300
585
50
10
13,600
700
5,000
100
25,700
13,400
11,900
5,640
9,061
10,653
6,673
9,124
9,013
11,353
12,500
8,403
9,164
1:1.5
1:1
1:1
1:1
1:1
28,772
47,744
922,500
687,358
1,195,287
1:2
TOTAL
Direct
Indirect
Catchment HIPS'
Company's Leverage
employees employees Population contribution contribution ratio