Electricity Sector Development Project

Abstract*

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... Show More

Development Objective

The project development objective is to improve the reliability of and increase the access to electricity supply in the southwest region of Uganda

Key Details

Project Details

Project ID
P119737
Status
Closed
Team Leader
Raihan Elahi , Mbuso Gwafila
Borrower 2
Republic of Uganda

Country
Uganda
Disclosure Date
September 1, 2010
Approval Date
(as of board presentation)
June 30, 2011
Effective Date
October 23, 2012

Total Project Cost 1
US$ 153.20 million
Implementing Agency
Uganda Electricity Transmission Company Limited
Region
Eastern and Southern Africa
Fiscal Year 3
2011

Commitment Amount
US$ 120.00 million
Environmental Category
A
Last Update Date
September 16, 2021
Closing Date
January 31, 2019

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 - Private Sector Development

FY17 - Jobs33%
- FY17 - Job Creation33%

FY17 - Urban and Rural Development

FY17 - Rural Development33%
- FY17 - Rural Infrastructure and service delivery33%
FY17 - Urban Development33%
- FY17 - Urban Infrastructure and Service Delivery33%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
IDA Credit	120.00
Borrower/Recipient	33.20

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	120.00
IBRD + IDA Commitment	120.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	153.20

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$)
Oct 27, 2016	IDA-49880	Loan Disb	816,220.00
Jun 14, 2017	IDA-49880	Loan Disb	2,065,000.00
Jan 3, 2017	IDA-49880	Loan Disb	1,349,552.80
Sep 27, 2016	IDA-49880	Loan Disb	656,971.06
Apr 21, 2017	IDA-49880	Int Charges	143,822.31
Apr 21, 2017	IDA-49880	Int Charges	143,822.31
Mar 22, 2017	IDA-49880	Loan Disb	450,000.00
Apr 15, 2017	IDA-49880	Int Charges	1,177.07
Apr 15, 2017	IDA-49880	Int Charges	1,177.07
Apr 16, 2021	IDA-49880	Int Charges	229,503.72
Apr 16, 2021	IDA-49880	Int Charges	229,503.72
Oct 15, 2021	IDA-49880	Loan Repay	602,514.56
Oct 15, 2021	IDA-49880	Int Charges	226,587.69
Oct 15, 2021	IDA-49880	Int Charges	226,587.69
Oct 15, 2021	IDA-49880	Loan Repay	1,719.26
Apr 15, 2022	IDA-49880	Loan Repay	4,984.18
Dec 4, 2018	IDA-49880	Loan Disb	2,750,000.00
Dec 4, 2018	IDA-49880	Loan Disb	1,288,231.00
Oct 15, 2018	IDA-49880	Int Charges	409.04
Oct 15, 2018	IDA-49880	Int Charges	409.04
Jan 14, 2019	IDA-49880	Loan Disb	9,100,000.00
Jun 26, 2019	IDA-49880	Loan Disb	-3,402,587.20
May 16, 2019	IDA-49880	Loan Disb	208,214.69
Apr 16, 2019	IDA-49880	Int Charges	1,494.01
Apr 16, 2019	IDA-49880	Int Charges	1,494.01
Apr 16, 2019	IDA-49880	Int Charges	212,577.30
Apr 16, 2019	IDA-49880	Int Charges	212,577.30
Aug 1, 2019	IDA-49880	Loan Disb	218,519.40
Aug 1, 2019	IDA-49880	Loan Disb	218,519.40
Jul 29, 2019	IDA-49880	Loan Disb	-686,400.90
Jul 22, 2019	IDA-49880	Loan Disb	8,388.97
Aug 8, 2019	IDA-49880	Loan Disb	510,975.78
Oct 17, 2019	IDA-49880	Int Charges	519.69
Oct 17, 2019	IDA-49880	Int Charges	519.69
Oct 17, 2019	IDA-49880	Int Charges	224,713.45
Oct 17, 2019	IDA-49880	Int Charges	224,713.45
Aug 8, 2019	IDA-49880	Loan Cancel	8,154,621.50
Apr 15, 2020	IDA-49880	Int Charges	281.55
Apr 15, 2020	IDA-49880	Int Charges	281.55
Apr 15, 2020	IDA-49880	Int Charges	219,322.45
Apr 15, 2020	IDA-49880	Int Charges	219,322.45
Apr 15, 2020	IDA-49880	Int Charges	-7,536.27
Apr 15, 2020	IDA-49880	Int Charges	7,536.27
Oct 16, 2020	IDA-49880	Int Charges	226,089.98
Oct 16, 2020	IDA-49880	Int Charges	226,089.98
Oct 15, 2020	IDA-49880	Int Charges	144.62
Oct 15, 2020	IDA-49880	Int Charges	144.62
Apr 16, 2021	IDA-49880	Int Charges	274.83
Apr 16, 2021	IDA-49880	Int Charges	274.83
Nov 13, 2014	IDA-49880	Loan Disb	749,032.60
Oct 16, 2014	IDA-49880	Int Charges	22.93
Oct 16, 2014	IDA-49880	Int Charges	22.93
Oct 16, 2014	IDA-49880	Int Charges	22,953.68
Oct 16, 2014	IDA-49880	Int Charges	22,953.68
Dec 9, 2014	IDA-49880	Loan Disb	1,209,946.50
Oct 16, 2013	IDA-49880	Int Charges	8,275.38
Oct 16, 2013	IDA-49880	Int Charges	8,275.38
Apr 15, 2014	IDA-49880	Int Charges	9,263.25
Apr 15, 2014	IDA-49880	Int Charges	9,263.25
Apr 15, 2014	IDA-49880	Int Charges	86.97
Apr 15, 2014	IDA-49880	Int Charges	86.97
Jul 18, 2014	IDA-49880	Loan Disb	1,917,008.50
Jul 18, 2014	IDA-49880	Loan Disb	3,524,324.00
Jul 23, 2014	IDA-49880	Loan Disb	147,747.92
Jul 23, 2014	IDA-49880	Loan Disb	1,687,875.60
Jul 23, 2014	IDA-49880	Loan Disb	209,294.40
Mar 25, 2015	IDA-49880	Loan Disb	296,551.38
Jul 23, 2014	IDA-49880	Loan Disb	653,329.70
Apr 28, 2015	IDA-49880	Loan Disb	191,880.00
Aug 26, 2015	IDA-49880	Loan Disb	7,229,726.00
Aug 20, 2015	IDA-49880	Loan Disb	862,940.44
Apr 15, 2015	IDA-49880	Int Charges	40,184.12
Apr 15, 2015	IDA-49880	Int Charges	40,184.12
Apr 15, 2015	IDA-49880	Int Charges	586.37
Apr 15, 2015	IDA-49880	Int Charges	586.37
Dec 1, 2015	IDA-49880	Loan Disb	2,313,591.50
Oct 15, 2015	IDA-49880	Int Charges	1,148.27
Oct 15, 2015	IDA-49880	Int Charges	1,148.27
Oct 15, 2015	IDA-49880	Int Charges	43,942.82
Oct 15, 2015	IDA-49880	Int Charges	43,942.82
Mar 15, 2016	IDA-49880	Loan Disb	767,265.00
Dec 29, 2015	IDA-49880	Loan Disb	2,047,969.20
Dec 23, 2015	IDA-49880	Loan Disb	2,580,793.80
Nov 18, 2015	IDA-49880	Loan Disb	1,163,152.00
Apr 15, 2016	IDA-49880	Int Charges	8,761.53
Apr 15, 2016	IDA-49880	Int Charges	8,761.53
Apr 15, 2016	IDA-49880	Int Charges	96,258.12
Apr 15, 2016	IDA-49880	Int Charges	96,258.12
Oct 18, 2016	IDA-49880	Int Charges	457.71
Oct 18, 2016	IDA-49880	Int Charges	457.71
Oct 18, 2016	IDA-49880	Int Charges	120,221.35
Oct 18, 2016	IDA-49880	Int Charges	120,221.35
Dec 13, 2016	IDA-49880	Loan Disb	6,025,500.00
May 31, 2016	IDA-49880	Loan Disb	4,663,000.00
Apr 15, 2022	IDA-49880	Loan Repay	579,785.90
Apr 15, 2022	IDA-49880	Int Charges	217,095.84
Apr 15, 2022	IDA-49880	Int Charges	217,095.84
Oct 15, 2022	IDA-49880	Loan Repay	526,085.10
Oct 15, 2022	IDA-49880	Int Charges	200,763.84
Oct 15, 2022	IDA-49880	Int Charges	200,763.84
Oct 15, 2022	IDA-49880	Loan Repay	20,210.96
Apr 15, 2023	IDA-49880	Loan Repay	25,686.22
Apr 18, 2023	IDA-49880	Loan Repay	551,820.94
Apr 18, 2023	IDA-49880	Int Charges	203,035.88
Apr 18, 2023	IDA-49880	Int Charges	203,035.88
Oct 15, 2023	IDA-49880	Int Charges	33.48
Oct 15, 2023	IDA-49880	Int Charges	33.48
Oct 15, 2023	IDA-49880	Int Charges	201,815.50
Oct 15, 2023	IDA-49880	Int Charges	201,815.50
Oct 15, 2023	IDA-49880	Int Charges	6,791.53
Oct 15, 2023	IDA-49880	Int Charges	6,791.53
Oct 15, 2023	IDA-49880	Loan Repay	560,598.60
Apr 16, 2024	IDA-49880	Loan Repay	549,292.75
Apr 16, 2024	IDA-49880	Int Charges	200,370.34
Apr 16, 2024	IDA-49880	Int Charges	200,370.34
Apr 15, 2024	IDA-49880	Loan Repay	13,171.82
Jun 30, 2011	IDA-49880	Loan Commitment	120,000,000.00
Oct 19, 2017	IDA-49880	Int Charges	1,686.55
Oct 19, 2017	IDA-49880	Int Charges	1,686.55
Oct 19, 2017	IDA-49880	Int Charges	168,303.77
Oct 19, 2017	IDA-49880	Int Charges	168,303.77
Mar 26, 2018	IDA-49880	Loan Disb	300,000.00
Dec 8, 2017	IDA-49880	Loan Disb	1,450,000.00
Apr 15, 2018	IDA-49880	Int Charges	630.59
Apr 15, 2018	IDA-49880	Int Charges	630.59
Aug 3, 2018	IDA-49880	Loan Disb	109,055.60
Dec 8, 2017	IDA-49880	Loan Disb	1,000,000.00
Apr 15, 2018	IDA-49880	Int Charges	183,409.88
Apr 15, 2018	IDA-49880	Int Charges	183,409.88
Jun 26, 2018	IDA-49880	Loan Cancel	35,804,592.00
Aug 10, 2018	IDA-49880	Loan Disb	1,000,000.00
May 21, 2018	IDA-49880	Loan Disb	500,000.00
Oct 17, 2018	IDA-49880	Int Charges	180,620.34
Oct 17, 2018	IDA-49880	Int Charges	180,620.34

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Counterpart Funding	Moderately Satisfactory	2021-02-19
Procurement	Moderately Satisfactory	2021-02-19
Project Management	Unsatisfactory	2021-02-19
Progress towards achievement of PDO	Moderately Satisfactory	2021-02-19
Financial Management	Moderately Satisfactory	2021-02-19
Monitoring and Evaluation	Satisfactory	2021-02-19
Overall Implementation Progress (IP)	Unsatisfactory	2021-02-19

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 02-27-2021
Outcomes	Moderately Satisfactory
Risk to Development Outcome
Bank Performance	Moderately Satisfactory
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 06-29-2021	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Moderately Satisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	Moderately Satisfactory	N/a
Borrower Performance		N/a
Government Performance	Not Rated	N/a
Implementing Agency		N/a
Icr Quality	Substantial	N/a
M&e Quality	Substantial	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

People provided with new or improved electricity service Value 0.00 52084.00 16500.00
Date May 31, 2011 January 31, 2019 January 31, 2019
Comment
Reduction in frequency of average transmission line outages Value 35.00 0.00 10.00
Date May 31, 2011 January 31, 2019 January 31, 2019
Comment
Reduction in un-met demand of existing customers Value 2.34 0.00 0.20
Date May 31, 2011 January 31, 2019 January 31, 2019
Comment
Reduction in average transmission line outage time Value 5.70 0.00 2.60
Date February 2, 2011 January 31, 2019 January 31, 2019
Comment

Increase flow of electricity through the Masaka substation owing to increased capacity of transmission line (i.e., over and above those attributable to reduced outages)	Value	381.00	605.00	617.40
	Date	May 31, 2011	January 31, 2019	January 31, 2019
	Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Capacity building and training of: (a) MEMD staff; and (b) UETCL staff Value (a) 0; and (b) 0 (a) 38; and (b) 55 (a) 30; and (b) 46
Date February 2, 2011 January 31, 2019 January 31, 2019
Comment
Resettlement packages provided to all project affected persons Value 0.00 11197.00 14452.00
Date February 2, 2011 January 31, 2019 January 31, 2019
Comment
Surveys on attitudes towards GBV prior and after the implementation of GBV prevention activities Value 0.00 1.00 2.00
Date January 2, 2017 January 31, 2019 January 31, 2019
Comment
Community electricity connections under the project Value 0.00 5447.00 8000.00
Date May 31, 2011 January 31, 2019 January 31, 2019
Comment
Transmission lines (km) operated at 220kV as a result of the project Value 0.00 220.00 220.00
Date February 2, 2011 January 31, 2019 January 31, 2019
Comment
Policy and code of conduct for prevention of GBV and VAC drafted and communicated to staff and the community Value No Yes Yes
Date January 2, 2017 January 31, 2019 January 31, 2019
Comment
Establishment of Power Sector Information center Value No Yes Yes
Date February 2, 2011 January 31, 2019 January 31, 2019
Comment

Social development projects completed: (a) No. of streets lit; (b) No. of market places lit; and (c) No. of people provided with access to electricity under the Project	Value	(a) 0; (b) 0; and (c) 0	(a) 3; (b) 3; and (c) 34,044	(a) 3; (b) 3; and (c) 50,000
	Date	February 2, 2011	January 31, 2019	January 31, 2019
	Comment

People provided with new or improved electricity service	Value	0.00	52084.00	16500.00
	Date	May 31, 2011	January 31, 2019	January 31, 2019
	Comment

Reduction in frequency of average transmission line outages	Value	35.00	0.00	10.00
	Date	May 31, 2011	January 31, 2019	January 31, 2019
	Comment

Reduction in un-met demand of existing customers	Value	2.34	0.00	0.20
	Date	May 31, 2011	January 31, 2019	January 31, 2019
	Comment

Reduction in average transmission line outage time	Value	5.70	0.00	2.60
	Date	February 2, 2011	January 31, 2019	January 31, 2019
	Comment

Capacity building and training of: (a) MEMD staff; and (b) UETCL staff	Value	(a) 0; and (b) 0	(a) 38; and (b) 55	(a) 30; and (b) 46
	Date	February 2, 2011	January 31, 2019	January 31, 2019
	Comment