Electricity Sector Development Project

The development objective of the Electricity Sector Development Project is to improve the reliability of and increase the access to electricity supply in the southwest region of Uganda. There are three components to the project. The first components of the project includes the construction of 137 km of 220 kV Kawanda-Masaka transmission line and related substation construction/upgrades and resettlement of displaced persons. The second component of the project is includes the technical assistance in support of project implementation, transmission system development and capacity building of Uganda Electricity Transmission Company Ltd. (UETCL); and the third component of the project includes the community support projects in areas affected by the transmission line construction and capacity building at Ministry of Energy and Mineral Development (MEMD).

Project ID
44000-P119737
Activity status
2 - Implementation
Aid type
C01 - Project-type interventions
% to Uganda
100.00

Organisations

Extending
International Development Association
Funding
International Development Association
Accountable
UGANDA ELECTRICITY TRANSMISSION COMPANY LIMITED
Implementing
UGANDA ELECTRICITY TRANSMISSION COMPANY LIMITED

Disbursements by fiscal year, quarter

Fiscal year Fiscal quarter Value (USD) Uganda Value (USD)
2018 Q1 1,109,056.00 1,109,056.00
2017 Q4 500,000.00 500,000.00
2017 Q3 300,000.00 300,000.00
2017 Q2 2,450,000.00 2,450,000.00
2016 Q4 2,065,000.00 2,065,000.00
2016 Q3 1,799,553.00 1,799,553.00
2016 Q2 6,841,720.00 6,841,720.00
2016 Q1 656,971.00 656,971.00
2015 Q4 4,663,000.00 4,663,000.00
2015 Q3 767,265.00 767,265.00
2015 Q2 8,105,507.00 8,105,507.00
2015 Q1 8,092,667.00 8,092,667.00
2014 Q4 191,880.00 191,880.00
2014 Q3 296,551.00 296,551.00
2014 Q2 1,958,979.00 1,958,979.00
2014 Q1 8,139,580.00 8,139,580.00
2012 Q4 2,403,475.00 2,403,475.00

Commitments by fiscal year, quarter

Fiscal year Fiscal quarter Value (USD) Uganda Value (USD)
2018 Q1 -35,804,593.00 -35,804,593.00
2010 Q4 120,000,000.00 120,000,000.00

MTEF projections by fiscal year

Fiscal year Value (USD) Uganda Value (USD)
2016 12,600,000.00 12,600,000.00
2015 10,800,000.00 10,800,000.00
2014 15,000,000.00 15,000,000.00
2013 49,600,000.00 49,600,000.00
2012 12,000,000.00 12,000,000.00
2011 20,000,000.00 20,000,000.00

CRS code %
Energy policy and administrative management (23010) 20.0
Electrical transmission/ distribution (23040) 80.0