Uganda - The Kampala Sanitation Programme – Phase I

The Kampala Sanitation Program Phase I (KSP) is part of the long term sanitation development Program for Kampala up to 2033, elaborated in the Kampala Sanitation Master Plan study of 2004. It is set to address the most pressing sanitation needs for the capital City (Appendix V). Its main outputs are a refurbished sewerage system including 53,000 m3/d waste water plants, 400 m3/d feacal sludge treatment plants and sewer network and treatment if the effluent going into the Murchison bay. The main plant will generate power and will also treat effluent from the contaminated main channel draining the city before it empties into the lake. The lake is the source of water for Kampala, and surrounding towns and the source of livelihood for many people in Uganda. The program was costed at total UA 64.95 million.

The national goal of Uganda’s water supply and sanitation sector is to achieve universal access to water supply and sanitation services by 2035. The Program specific objective is to improve the living conditions for the 1.4 million people living in Kampala through enhanced access to better sanitation and environmental protection.

The direct beneficiaries of the program will be the population of Kampala which was estimated at appraisal to be 1.4 million and the people living along the nearby shores of Lake Victoria., The program will improve public health in the City and curtail water and sanitation related diseases.

Project ID
46002-P-UG-E00-008
Activity status
2 - Implementation
Aid type
C01 - Project-type interventions
% to Uganda
100.00

Organisations

Funding
African Development Fund
Implementing
National Water and Sewerage Corporation NWSC

Disbursements by fiscal year, quarter

Fiscal year Fiscal quarter Value (USD) Uganda Value (USD)
2018 Q1 169,102.35 169,102.35
2017 Q4 519,786.92 519,786.92
2017 Q3 877,549.58 877,549.58
2017 Q2 337,887.07 337,887.07
2017 Q1 1,455,224.06 1,455,224.06
2016 Q4 505,477.70 505,477.70
2016 Q3 939,688.81 939,688.81
2016 Q2 1,926,856.07 1,926,856.07
2016 Q1 2,091,105.74 2,091,105.74
2015 Q4 1,790,075.28 1,790,075.28
2015 Q3 375,918.89 375,918.89
2015 Q2 1,456,946.86 1,456,946.86
2015 Q1 3,157,885.71 3,157,885.71
2014 Q4 1,795,663.69 1,795,663.69
2014 Q3 244,566.57 244,566.57
2014 Q2 176,034.82 176,034.82
2014 Q1 344,193.40 344,193.40
2013 Q4 323,883.68 323,883.68
2012 Q4 241,074.68 241,074.68
2012 Q3 614,637.81 614,637.81
2012 Q2 33,410.14 33,410.14
2012 Q1 16,348.38 16,348.38
2011 Q4 2,480,118.55 2,480,118.55
2011 Q2 2,821,614.72 2,821,614.72
2010 Q1 112,360.72 112,360.72

Commitments by fiscal year, quarter

Fiscal year Fiscal quarter Value (USD) Uganda Value (USD)
2008 Q4 23,016,497.00 23,016,497.00

MTEF projections by fiscal year

Fiscal year Value (USD) Uganda Value (USD)
2013 1,867,608.96 1,867,608.96
2012 5,956,119.96 5,956,119.96
2011 6,629,958.51 6,629,958.51
2010 5,099,437.84 5,099,437.84
2009 2,787,575.84 2,787,575.84
2008 460,329.94 460,329.94

CRS code %
Water sector policy and administrative management (14010) 100.0