AFR RI-Regional Rusumo Falls Hydroelectric Project

Abstract*

The objective of the Regional Rusumo Falls Hydroelectric Project is to increase power supply of electricity to the national grids of Burundi, Rwanda, and Tanzania. There are five project components; the International Development Association supports four, and the Africa Development Bank supports one. The first component comprises civil works for the access to and construction of power facilities, offices, and housing. The second component comprises... Show More

Development Objective

The development objective of the Regional Rusumo Falls Hydroelectric Project is to increase the supply of electricity to the national grids of Rwanda, Tanzania and Burundi.

Key Details

Project Details

Project ID
P075941
Status
Active
Team Leader
Norah Kipwola , Laurencia Njagi
Borrower 2
Republic of Burundi,Republic of Rwanda,United Republic of Tanzania

Country
Eastern and Southern Africa
Disclosure Date
February 3, 2011
Approval Date
(as of board presentation)
August 6, 2013
Effective Date
October 24, 2006

Total Project Cost 1
US$ 468.90 million
Implementing Agency
Rusumo Power Company Limited,NBI NELSAP Coordination Unit (NELSAP-CU)
Region
Eastern and Southern Africa
Fiscal Year 3
2014

Commitment Amount
US$ 455.90 million
Environmental Category
A
Last Update Date
May 4, 2024
Closing Date
June 30, 2025

Consultant Services required
Yes
Last Stage Reached
BANK APPROVED

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Environment and Natural Resource Management

FY17 - Climate change97%
- FY17 - Mitigation97%
FY17 - Environmental Health and Pollution Management6%
- FY17 - Air quality management2%
- FY17 - Soil Pollution2%
- FY17 - Water Pollution2%

FY17 - Social Development and Protection

FY17 - Social Protection7%
- FY17 - Social Safety Nets7%

FY17 - Urban and Rural Development

FY17 - Urban Development86%
- FY17 - Urban Infrastructure and Service Delivery86%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
IDA Credit	169.95
Bilateral Agencies (unidentified)	27.76
African Development Fund	88.24
Borrower/Recipient	13.00
IDA Grant	169.95

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	339.90
IBRD + IDA Commitment	339.90

Lending Instrument
Grant Amount	116.00
Total Project Cost**	468.90

Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025

No data available.

Detailed Financial Activity as of March 31, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
May 15, 2024	IDA-52950	Int Charges	4,079.48
May 15, 2024	IDA-52950	Int Charges	4,079.48
May 15, 2024	IDA-52950	Loan Repay	500,214.97
May 15, 2024	IDA-52950	Int Charges	20.84
May 15, 2024	IDA-52950	Int Charges	20.84
Feb 1, 2024	IDA-52960	Loan Repay	1,001,990.60
Feb 1, 2024	IDA-52960	Int Charges	325,219.84
Feb 1, 2024	IDA-52960	Int Charges	325,219.84
Feb 1, 2024	IDA-52960	Int Charges	11,765.12
Feb 1, 2024	IDA-52960	Int Charges	11,765.12
Aug 5, 2020	IDA-52960	Int Charges	7,383.31
Aug 5, 2020	IDA-52960	Int Charges	227,829.84
Aug 5, 2020	IDA-52960	Int Charges	227,829.84
Feb 7, 2022	IDA-52960	Int Charges	260,666.84
Aug 1, 2022	IDA-52960	Int Charges	898.10
Aug 1, 2022	IDA-52960	Int Charges	898.10
Aug 1, 2022	IDA-52960	Int Charges	264,139.66
Aug 1, 2022	IDA-52960	Int Charges	264,139.66
May 15, 2022	IDA-52950	Int Charges	124,961.13
May 15, 2022	IDA-52950	Int Charges	124,961.13
May 17, 2022	IDA-52960	Loan Disb	2,466,773.00
May 15, 2022	IDA-52950	Int Charges	2,923.16
May 15, 2022	IDA-52950	Int Charges	2,923.16
Aug 1, 2021	IDA-52960	Int Charges	1,688.63
Aug 1, 2021	IDA-52960	Int Charges	1,688.63
Aug 1, 2021	IDA-52960	Int Charges	255,601.69
Aug 1, 2021	IDA-52960	Int Charges	255,601.69
Apr 15, 2022	IDA-52950	Loan Disb	1,233,386.50
Nov 24, 2021	IDA-52950	Int Charges	902.19
Nov 24, 2021	IDA-52950	Int Charges	902.19
Nov 24, 2021	IDA-52950	Int Charges	126,032.44
Feb 1, 2023	IDA-52960	Int Charges	276,812.03
Feb 1, 2023	IDA-52960	Int Charges	276,812.03
Feb 1, 2023	IDA-52960	Int Charges	4,502.11
Feb 1, 2023	IDA-52960	Int Charges	4,502.11
Nov 15, 2022	IDA-52950	Int Charges	128,872.32
Nov 15, 2022	IDA-52950	Int Charges	128,872.32
Nov 15, 2022	IDA-52950	Int Charges	3,891.27
Nov 15, 2022	IDA-52950	Int Charges	3,891.27
Feb 1, 2022	IDA-52950	Loan Disb	811,657.00
Feb 1, 2022	IDA-52960	Loan Disb	1,623,313.90
Feb 1, 2022	IDA-52960	Int Charges	2,928.08
Feb 1, 2022	IDA-52960	Int Charges	2,928.08
Nov 30, 2022	IDA-52950	Loan Disb	727,887.50
Nov 30, 2022	IDA-52960	Loan Disb	1,455,774.90
Jul 25, 2022	IDA-52960	Loan Disb	2,954,455.20
Aug 6, 2013	IDA-52950	Loan Commitment	56,650,000.00
Aug 6, 2013	IDA-52960	Loan Commitment	113,300,000.00
Aug 6, 2013	IDA-H8720	Loan Commitment	113,300,000.00
Aug 6, 2013	IDA-H8730	Loan Commitment	56,650,000.00
May 15, 2024	IDA-52950	Int Charges	157,750.48
May 15, 2024	IDA-52950	Int Charges	157,750.48
Feb 13, 2019	IDA-52960	Loan Disb	24,953.77
Oct 1, 2018	IDA-52960	Loan Disb	58,032.00
Oct 1, 2018	IDA-52960	Loan Disb	642,160.30
Aug 5, 2019	IDA-52960	Loan Disb	119,360.80
Aug 1, 2019	IDA-52960	Int Charges	5,104.69
Aug 1, 2019	IDA-52960	Int Charges	5,104.69
Aug 1, 2019	IDA-52960	Int Charges	151,562.42
Aug 1, 2019	IDA-52960	Int Charges	151,562.42
Aug 5, 2019	IDA-52960	Loan Disb	244,240.00
Oct 28, 2019	IDA-52960	Loan Disb	610,266.75
Jul 20, 2022	IDA-52950	Loan Disb	1,477,227.60
Feb 7, 2022	IDA-52960	Int Charges	260,666.84
Aug 2, 2024	IDA-52960	Loan Repay	998,454.10
Aug 2, 2024	IDA-52960	Int Charges	316,275.30
Aug 2, 2024	IDA-52960	Int Charges	316,275.30
Aug 1, 2024	IDA-52960	Loan Repay	3,385.48
Sep 3, 2024	IDA-52960	Loan Disb	4,381,556.00
May 15, 2023	IDA-52950	Int Charges	141,025.86
May 15, 2023	IDA-52950	Int Charges	141,025.86
Nov 17, 2023	IDA-52950	Int Charges	1,214.32
Nov 17, 2023	IDA-52950	Int Charges	1,214.32
Nov 17, 2023	IDA-52950	Loan Repay	501,587.10
Nov 17, 2023	IDA-52950	Int Charges	152,659.19
Nov 17, 2023	IDA-52950	Int Charges	152,659.19
Jun 16, 2023	IDA-52950	Loan Disb	5,185,632.00
Jun 16, 2023	IDA-52960	Loan Disb	10,371,264.00
May 15, 2023	IDA-52950	Int Charges	2,203.01
Mar 13, 2018	IDA-H8720	Loan Disb	297,660.66
Sep 26, 2017	IDA-H8730	Loan Disb	379,487.97
Sep 26, 2017	IDA-H8720	Loan Disb	758,975.94
Apr 6, 2017	IDA-H8730	Loan Disb	957,031.06
Apr 6, 2017	IDA-H8720	Loan Disb	1,914,062.10
Jun 15, 2017	IDA-H8720	Loan Disb	2,568,244.20
Jun 15, 2017	IDA-H8730	Loan Disb	1,284,122.10
Dec 9, 2016	IDA-H8730	Loan Disb	1,960,980.80
Sep 19, 2016	IDA-H8720	Loan Disb	1,022,229.00
Dec 12, 2016	IDA-H8720	Loan Disb	3,921,961.50
Sep 19, 2016	IDA-H8730	Loan Disb	2,044,458.00
Jun 20, 2016	IDA-H8730	Loan Disb	328,399.75
May 13, 2016	IDA-H8730	Loan Disb	93,097.96
May 17, 2016	IDA-H8720	Loan Disb	196,620.31
Jun 21, 2016	IDA-H8720	Loan Disb	656,799.50
Apr 20, 2016	IDA-H8730	Loan Disb	186,604.95
Apr 21, 2016	IDA-H8720	Loan Disb	362,785.50
Feb 25, 2016	IDA-H8720	Loan Disb	240,400.31
Mar 7, 2016	IDA-H8730	Loan Disb	120,200.16
Aug 4, 2015	IDA-H8730	Loan Disb	509,885.00
Aug 11, 2015	IDA-H8720	Loan Disb	971,294.00
Apr 2, 2015	IDA-H8730	Loan Disb	236,611.00
Apr 2, 2015	IDA-H8720	Loan Disb	473,321.00
Jul 20, 2022	IDA-H8730	Loan Disb	1,477,227.60
Feb 1, 2022	IDA-H8720	Loan Disb	1,623,313.90
Feb 1, 2022	IDA-H8730	Loan Disb	811,657.00
Nov 30, 2022	IDA-H8720	Loan Disb	1,455,774.90
Nov 30, 2022	IDA-H8730	Loan Disb	727,887.50
Feb 7, 2023	IDA-H8720	Loan Disb	9,088,372.00
Feb 8, 2023	IDA-H8730	Loan Disb	4,544,186.00
Jun 16, 2023	IDA-H8720	Loan Disb	10,371,264.00
Jun 16, 2023	IDA-H8730	Loan Disb	5,185,632.00
Aug 27, 2024	IDA-H8720	Loan Disb	4,381,556.00
Nov 15, 2014	IDA-52950	Int Charges	7,309.48
Nov 15, 2014	IDA-52950	Int Charges	7,309.48
May 15, 2023	IDA-52950	Int Charges	2,203.01
Aug 1, 2023	IDA-52960	Int Charges	6,476.99
Aug 1, 2023	IDA-52960	Int Charges	6,476.99
Aug 1, 2023	IDA-52960	Int Charges	286,860.12
Aug 1, 2023	IDA-52960	Int Charges	286,860.12
May 15, 2021	IDA-52950	Int Charges	123,707.99
May 15, 2021	IDA-52950	Int Charges	123,707.99
May 13, 2021	IDA-52960	Loan Disb	41,871.56
May 13, 2021	IDA-52960	Loan Disb	2,028,974.00
May 13, 2021	IDA-52950	Loan Disb	41,871.56
May 13, 2021	IDA-52950	Loan Disb	1,014,487.00
Nov 15, 2020	IDA-52950	Int Charges	2,572.46
Feb 1, 2021	IDA-52960	Int Charges	8,963.37
Feb 1, 2021	IDA-52960	Int Charges	8,963.37
Feb 1, 2021	IDA-52960	Int Charges	252,235.84
Feb 1, 2021	IDA-52960	Int Charges	252,235.84
Nov 15, 2020	IDA-52950	Int Charges	122,259.52
Nov 15, 2020	IDA-52950	Int Charges	122,259.52
Nov 15, 2020	IDA-52950	Int Charges	2,572.46
Aug 5, 2020	IDA-52960	Int Charges	7,383.31
Nov 15, 2017	IDA-52950	Int Charges	41,380.41
Nov 15, 2017	IDA-52950	Int Charges	41,380.41
Oct 28, 2019	IDA-52960	Loan Disb	47,360.00
Sep 5, 2019	IDA-52960	Loan Disb	96,746.57
Sep 5, 2019	IDA-52960	Loan Disb	518,457.30
Sep 5, 2019	IDA-52960	Loan Disb	310,642.94
Oct 21, 2019	IDA-52960	Loan Disb	82,379.99
Dec 5, 2019	IDA-52960	Loan Disb	41,189.60
Dec 5, 2019	IDA-52960	Loan Disb	749,808.20
Mar 13, 2019	IDA-52960	Loan Disb	12,000.00
Nov 15, 2019	IDA-52950	Int Charges	1,689.45
Nov 15, 2019	IDA-52950	Int Charges	1,689.45
Nov 15, 2019	IDA-52950	Int Charges	90,357.69
Nov 15, 2019	IDA-52950	Int Charges	90,357.69
Sep 10, 2019	IDA-52960	Loan Disb	245,291.92
Oct 11, 2019	IDA-52960	Loan Disb	13,608.00
Apr 8, 2019	IDA-52960	Loan Disb	166,320.00
May 1, 2019	IDA-52960	Loan Disb	314,741.00
May 27, 2020	IDA-52950	Int Charges	89.33
May 27, 2020	IDA-52950	Int Charges	89.33
May 27, 2020	IDA-52950	Int Charges	102,191.40
May 27, 2020	IDA-52950	Int Charges	102,191.40
Jun 9, 2020	IDA-52950	Loan Disb	817,674.75
Jun 9, 2020	IDA-52960	Loan Disb	1,635,349.50
Dec 20, 2019	IDA-52960	Loan Disb	6,382,625.00
Dec 13, 2019	IDA-52950	Loan Disb	3,191,312.50
Dec 16, 2019	IDA-52960	Loan Disb	297,570.75
Feb 4, 2020	IDA-52960	Int Charges	181,523.16
Feb 4, 2020	IDA-52960	Int Charges	181,523.16
Feb 4, 2020	IDA-52960	Int Charges	2,835.82
Feb 4, 2020	IDA-52960	Int Charges	2,835.82
Dec 5, 2019	IDA-52960	Loan Disb	75,260.01
Mar 31, 2020	IDA-52960	Loan Disb	6,450,600.50
Mar 26, 2020	IDA-52950	Loan Disb	3,225,300.20
Nov 24, 2021	IDA-52950	Int Charges	126,032.44
Nov 16, 2021	IDA-52950	Loan Disb	765,493.56
Nov 12, 2021	IDA-52960	Loan Disb	1,530,987.10
Sep 10, 2021	IDA-52960	Loan Disb	2,229,652.00
Sep 9, 2021	IDA-52950	Loan Disb	1,093,890.20
May 15, 2021	IDA-52950	Int Charges	283.94
May 15, 2021	IDA-52950	Int Charges	283.94
Sep 26, 2017	IDA-52950	Loan Disb	379,487.97
Sep 26, 2017	IDA-52960	Loan Disb	758,975.94
Aug 10, 2017	IDA-52960	Int Charges	43,699.33
Aug 10, 2017	IDA-52960	Int Charges	43,699.33
Jun 19, 2017	IDA-52960	Loan Disb	2,568,244.20
Apr 6, 2017	IDA-52960	Loan Disb	1,914,062.10
Apr 6, 2017	IDA-52950	Loan Disb	957,031.06
May 19, 2017	IDA-52950	Int Charges	607.16
May 19, 2017	IDA-52950	Int Charges	607.16
May 19, 2017	IDA-52950	Int Charges	30,730.78
May 19, 2017	IDA-52950	Int Charges	30,730.78
Jun 15, 2017	IDA-52950	Loan Disb	1,284,122.10
Dec 9, 2016	IDA-52960	Loan Disb	3,921,961.80
Dec 9, 2016	IDA-52950	Loan Disb	1,960,980.80
Jun 8, 2018	IDA-52960	Loan Disb	1,615,114.60
Nov 29, 2018	IDA-52960	Loan Disb	153,184.00
Nov 15, 2018	IDA-52950	Int Charges	830.83
Nov 15, 2018	IDA-52950	Int Charges	830.83
Nov 15, 2018	IDA-52950	Int Charges	53,478.71
Nov 15, 2018	IDA-52950	Int Charges	53,478.71
Dec 18, 2018	IDA-52960	Loan Disb	4,715,802.00
Dec 18, 2018	IDA-52950	Loan Disb	2,357,901.00
Jun 7, 2018	IDA-52950	Loan Disb	807,557.30
Aug 7, 2018	IDA-52960	Int Charges	3,399.58
Aug 7, 2018	IDA-52960	Int Charges	3,399.58
Aug 7, 2018	IDA-52960	Int Charges	69,313.00
Aug 7, 2018	IDA-52960	Int Charges	69,313.00
Sep 12, 2018	IDA-52960	Loan Disb	336,152.16
Sep 19, 2018	IDA-52960	Loan Disb	7,646,864.00
Sep 13, 2018	IDA-52950	Loan Disb	3,823,432.00
May 15, 2018	IDA-52950	Int Charges	60.01
May 15, 2018	IDA-52950	Int Charges	60.01
May 15, 2018	IDA-52950	Int Charges	47,271.38
May 15, 2018	IDA-52950	Int Charges	47,271.38
Dec 20, 2017	IDA-52950	Loan Disb	1,088,586.80
Dec 20, 2017	IDA-52960	Loan Disb	2,177,173.50
Feb 1, 2018	IDA-52960	Int Charges	59,340.21
Feb 1, 2018	IDA-52960	Int Charges	3,218.95
Feb 1, 2018	IDA-52960	Int Charges	3,218.95
Feb 1, 2018	IDA-52960	Int Charges	59,340.21
Jun 18, 2019	IDA-52950	Loan Disb	2,098,022.20
Jun 18, 2019	IDA-52960	Loan Disb	4,196,044.50
Mar 14, 2019	IDA-52960	Loan Disb	6,289,746.50
Apr 11, 2019	IDA-52950	Loan Disb	3,144,873.20
May 15, 2019	IDA-52950	Int Charges	826.62
May 15, 2019	IDA-52950	Int Charges	826.62
May 15, 2019	IDA-52950	Int Charges	70,869.75
May 15, 2019	IDA-52950	Int Charges	70,869.75
Oct 25, 2018	IDA-52960	Loan Disb	256,130.84
Feb 22, 2019	IDA-52960	Loan Disb	125,040.80
Mar 1, 2019	IDA-52960	Loan Disb	156,880.23
May 9, 2019	IDA-52960	Loan Disb	523,230.12
Apr 18, 2019	IDA-52960	Loan Disb	573,600.00
Feb 4, 2019	IDA-52960	Int Charges	98,881.26
Feb 4, 2019	IDA-52960	Int Charges	98,881.26
Jan 30, 2019	IDA-52960	Loan Disb	118,320.00
Oct 9, 2018	IDA-52960	Loan Disb	171,531.19
Oct 9, 2018	IDA-52960	Loan Disb	258,540.39
Jan 30, 2019	IDA-52960	Loan Disb	823,876.40
Feb 4, 2019	IDA-52960	Int Charges	766.39
Feb 4, 2019	IDA-52960	Int Charges	766.39
Feb 13, 2019	IDA-52960	Loan Disb	4,776.01
Jan 21, 2020	IDA-H8720	Loan Disb	38,795.20
Jan 21, 2020	IDA-H8720	Loan Disb	74,821.43
Mar 31, 2020	IDA-H8720	Loan Disb	6,382,625.00
Mar 27, 2020	IDA-H8730	Loan Disb	3,225,300.20
Mar 30, 2020	IDA-H8720	Loan Disb	2,392,663.20
Mar 17, 2020	IDA-H8720	Loan Disb	246,656.89
Dec 31, 2019	IDA-H8720	Loan Disb	496,515.47
Dec 23, 2019	IDA-H8720	Loan Disb	45,156.00
Dec 23, 2019	IDA-H8720	Loan Disb	113,119.99
Jan 8, 2020	IDA-H8720	Loan Disb	164,760.02
Apr 11, 2019	IDA-H8730	Loan Disb	3,144,873.20
Jun 18, 2019	IDA-H8730	Loan Disb	2,098,022.20
Apr 15, 2019	IDA-H8720	Loan Disb	6,289,746.50
Jun 18, 2019	IDA-H8720	Loan Disb	4,196,044.50
Jul 30, 2015	IDA-52960	Loan Disb	1,019,770.00
Aug 4, 2015	IDA-52950	Loan Disb	509,885.00
Apr 30, 2015	IDA-52950	Loan Disb	900,000.00
Aug 11, 2015	IDA-52960	Loan Disb	1,947,610.00
Nov 15, 2015	IDA-52950	Int Charges	883.87
Nov 15, 2015	IDA-52950	Int Charges	883.87
Nov 15, 2015	IDA-52950	Int Charges	17,680.63
Nov 15, 2015	IDA-52950	Int Charges	17,680.63
May 15, 2015	IDA-52950	Int Charges	29.11
May 15, 2015	IDA-52950	Int Charges	29.11
May 15, 2015	IDA-52950	Int Charges	12,259.40
May 15, 2015	IDA-52950	Int Charges	12,259.40
Jul 15, 2014	IDA-52950	Loan Disb	3,024,162.80
Feb 25, 2016	IDA-52960	Loan Disb	240,400.31
Apr 20, 2016	IDA-52960	Loan Disb	362,785.50
Apr 20, 2016	IDA-52950	Loan Disb	186,604.95
Feb 4, 2016	IDA-52960	Int Charges	21.30
Feb 4, 2016	IDA-52960	Int Charges	21.30
Feb 4, 2016	IDA-52960	Int Charges	10,554.03
Feb 4, 2016	IDA-52960	Int Charges	10,554.03
Mar 7, 2016	IDA-52950	Loan Disb	120,200.16
Apr 2, 2015	IDA-52950	Loan Disb	236,661.00
Nov 15, 2016	IDA-52950	Int Charges	21,215.09
Nov 15, 2016	IDA-52950	Int Charges	21,215.09
Sep 19, 2016	IDA-52960	Loan Disb	2,044,458.00
Sep 19, 2016	IDA-52950	Loan Disb	1,022,229.00
Feb 1, 2017	IDA-52960	Int Charges	21,479.28
Feb 1, 2017	IDA-52960	Int Charges	21,479.28
Feb 1, 2017	IDA-52960	Int Charges	460.51
Feb 1, 2017	IDA-52960	Int Charges	460.51
Nov 15, 2016	IDA-52950	Int Charges	322.45
Nov 15, 2016	IDA-52950	Int Charges	322.45
Aug 12, 2016	IDA-52960	Int Charges	180.25
Aug 12, 2016	IDA-52960	Int Charges	180.25
Aug 12, 2016	IDA-52960	Int Charges	13,050.34
Aug 12, 2016	IDA-52960	Int Charges	13,050.34
Jun 20, 2016	IDA-52960	Loan Disb	656,799.50
Jun 20, 2016	IDA-52950	Loan Disb	328,399.75
May 13, 2016	IDA-52960	Loan Disb	196,620.31
May 13, 2016	IDA-52950	Loan Disb	93,097.96
May 15, 2016	IDA-52950	Int Charges	18,459.18
May 15, 2016	IDA-52950	Int Charges	18,459.18
May 15, 2016	IDA-52950	Int Charges	354.37
May 15, 2016	IDA-52950	Int Charges	354.37
Aug 10, 2017	IDA-52960	Int Charges	4,594.69
Aug 10, 2017	IDA-52960	Int Charges	4,594.69
Mar 13, 2018	IDA-52960	Loan Disb	297,660.66
Mar 13, 2018	IDA-52950	Loan Disb	148,830.34
Nov 15, 2017	IDA-52950	Int Charges	1,546.36
Nov 15, 2017	IDA-52950	Int Charges	1,546.36
May 13, 2021	IDA-H8720	Loan Disb	2,028,974.00
May 13, 2021	IDA-H8730	Loan Disb	1,014,487.00
May 13, 2021	IDA-H8730	Loan Disb	83,743.15
May 13, 2021	IDA-H8720	Loan Disb	83,743.15
Sep 9, 2021	IDA-H8730	Loan Disb	1,052,018.60
Nov 17, 2021	IDA-H8720	Loan Disb	1,530,987.10
Sep 10, 2021	IDA-H8720	Loan Disb	2,187,780.50
Nov 16, 2021	IDA-H8730	Loan Disb	765,493.56
Apr 15, 2022	IDA-H8730	Loan Disb	1,233,386.50
Jul 21, 2022	IDA-H8720	Loan Disb	2,954,455.20
May 16, 2022	IDA-H8720	Loan Disb	2,466,773.00
Dec 20, 2019	IDA-H8720	Loan Disb	6,382,625.00
Dec 13, 2019	IDA-H8730	Loan Disb	3,191,312.50
Jan 23, 2020	IDA-H8720	Loan Disb	60,290.11
Jun 9, 2020	IDA-H8720	Loan Disb	1,635,349.50
Jun 9, 2020	IDA-H8730	Loan Disb	817,674.75
Dec 18, 2018	IDA-H8720	Loan Disb	4,715,802.00
Dec 18, 2018	IDA-H8730	Loan Disb	2,357,901.00
Jun 7, 2018	IDA-H8730	Loan Disb	807,557.30
Sep 13, 2018	IDA-H8730	Loan Disb	3,823,432.00
Sep 19, 2018	IDA-H8720	Loan Disb	7,646,864.00
Jun 7, 2018	IDA-H8720	Loan Disb	1,615,114.60
Nov 4, 2014	IDA-52950	Loan Disb	638,112.30
Nov 4, 2014	IDA-H8730	Loan Disb	638,112.30
Nov 4, 2014	IDA-H8720	Loan Disb	1,276,224.60
Jul 11, 2014	IDA-H8720	Loan Disb	1,526,723.40
Mar 29, 2018	IDA-H8730	Loan Disb	148,830.33
Dec 20, 2017	IDA-H8720	Loan Disb	2,177,173.50
Dec 20, 2017	IDA-H8730	Loan Disb	1,088,586.80

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Overall Safeguards Rating	Moderately Unsatisfactory	2024-11-16
Procurement	Satisfactory	2024-11-16
Overall Implementation Progress (IP)	Satisfactory	2024-11-16
Progress towards achievement of PDO	Satisfactory	2024-11-16
Project Management	Moderately Satisfactory	2024-11-16
Financial Management	Satisfactory	2024-11-16
Monitoring and Evaluation	Satisfactory	2024-11-16

COMPLETION RATINGS

No data available.

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Direct project beneficiaries Value 0.00 125000.00 1240000.00
Date April 19, 2013 November 14, 2023 June 30, 2024
Comment
Generation Capacity of Hydropower constructed or rehabilitated under the project Value 0.00 54.00 80.00
Date April 19, 2013 November 14, 2023 June 30, 2024
Comment
Length of transmission lines constructed Value 0.00 333.00 372.00
Date April 19, 2013 November 14, 2023 March 31, 2023
Comment
Female beneficiaries Value 0.00 0.00 51.00
Date April 19, 2013 August 10, 2018 December 31, 2020
Comment
Generation Capacity of Hydropower constructed under the project Value 0.00 54.00 80.00
Date April 19, 2013 November 14, 2023 June 30, 2024
Comment
Rwanda Value 0.00 97.00 118.00
Date April 19, 2013 November 14, 2023 March 31, 2023
Comment
Burundi Value 0.00 160.00 160.00
Date April 19, 2013 November 14, 2023 March 31, 2023
Comment
Tanzania Value 0.00 76.00 94.00
Date April 19, 2013 November 14, 2023 March 31, 2023
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Livelihood Improvements Value 0.00 14.40 50.00
Date November 30, 2010 November 14, 2023 March 31, 2023
Comment
Generation Capacity of Hydropower constructed or rehabilitated under the project Value 0.00 54.00 80.00
Date April 19, 2013 November 14, 2023 June 30, 2024
Comment
Annual Expert Panel environmental and social monitoring report disseminated and made publically available Value No Yes Yes
Date April 19, 2013 November 14, 2023 March 31, 2023
Comment
Generation Capacity of Hydropower constructed under the project Value 0.00 54.00 80.00
Date April 19, 2013 November 14, 2023 June 30, 2024
Comment
Generation Capacity of hydropower constructed under the project Value 0.00 0.00 448.00
Date April 19, 2013 August 10, 2018 August 30, 2019
Comment
Length of transmission lines constructed (km) Value 0.00 333.00 372.20
Date April 19, 2013 November 14, 2023 June 30, 2024
Comment
Power Plant Construction progress Value No ongoing Yes
Date April 19, 2013 November 14, 2023 June 30, 2024
Comment
SPV Set-up and O&M Operator selection Value No O&M Contractor SPV operational and O&M Contractor selected.
Date April 19, 2013 August 10, 2018 August 30, 2019
Comment
SPV Set and O&M Operator Contracted Value No Ongoing Yes
Date April 19, 2013 November 14, 2023 March 31, 2023
Comment

Direct project beneficiaries	Value	0.00	125000.00	1240000.00
	Date	April 19, 2013	November 14, 2023	June 30, 2024
	Comment

Female beneficiaries	Value	0.00	0.00	51.00
	Date	April 19, 2013	August 10, 2018	December 31, 2020
	Comment

Rwanda	Value	0.00	97.00	118.00
	Date	April 19, 2013	November 14, 2023	March 31, 2023
	Comment

Burundi	Value	0.00	160.00	160.00
	Date	April 19, 2013	November 14, 2023	March 31, 2023
	Comment

Tanzania	Value	0.00	76.00	94.00
	Date	April 19, 2013	November 14, 2023	March 31, 2023
	Comment

Livelihood Improvements	Value	0.00	14.40	50.00
	Date	November 30, 2010	November 14, 2023	March 31, 2023
	Comment

Power Plant Construction progress	Value	No	ongoing	Yes
	Date	April 19, 2013	November 14, 2023	June 30, 2024
	Comment

SPV Set-up and O&M Operator selection	Value	No O&M Contractor		SPV operational and O&M Contractor selected.
	Date	April 19, 2013	August 10, 2018	August 30, 2019
	Comment

SPV Set and O&M Operator Contracted	Value	No	Ongoing	Yes
	Date	April 19, 2013	November 14, 2023	March 31, 2023
	Comment

AFR RI-Regional Rusumo Falls Hydroelectric Project

Abstract*

Development Objective

Key Details

Project Details

Sectors

Themes

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Project Map

Finances

Financing Plan (US$ Millions)

Total Project Financing (US$ Millions)

Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025

Detailed Financial Activity as of March 31, 2025

Ratings

IMPLEMENTATION RATINGS

COMPLETION RATINGS

INDEPENDENT EVALUATION RATINGS

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INTERMEDIATE RESULTS INDICATORS