Energy

Hydro Power Plant

GENDER SENSITIVITY

 

URBAN-RURAL CONNECTIVITY

 

CLIMATE SENSITIVITY

 

PIDA PROGRAMME:
13 - Rusumo Falls Hydropower

LATEST ACTUAL STAGE:

S4B: Construction (2019)

PROJECT LOCATION

Rwanda Tanzania

PROJECT INSTITUTION:

BENEFICARY COUNTRIES

Burundi

Rwanda

Tanzania

PROJECT DIMENSIONS:

STARTING_DATE:

COMPLETION_DATE:

PREPARATION COST:

7.72 million USD

CAPEX COST:

461.00 million USD

PROJECT STAGE:

S4B: Construction

PROJECT FEATURED IN:

Regional Rusumo Falls Hydroelectric Power Project II

Regional Rusumo Falls Hydroelectric Project (RRFHP) Development Objective is to increase the supply of electricity to the national grids of Rwanda, Tanzania and Burundi. It Comprises of construction of an 80 MW power plant including the associated generation substation. The project is jointly financed by the Governments of Rwanda, Burundi and Tanzania with credits and grants from the World Bank Group totaling to US$340 million equivalent for the Civil Works and Electromechanical Works. African Development Bank (AfDB) parallel-financing is associated with the transmission lines to each of the three countries at a cost of USD $ 121 Million.

DESCRIPTION

Regional Rusumo Falls Hydroelectric Project (RRFHP) Development Objective is to increase the supply of electricity to the national grids of Rwanda, Tanzania and Burundi. It Comprises of construction of an 80 MW power plant including the associated generation substation. The project is jointly financed by  the Governments of Rwanda, Burundi and Tanzania with credits and grants totaling to USD 340  million equivalent for the Civil Works and Electromechanical Works. AfDB parallel-financing is associated with the transmission lines to each of the three countries at a cost of USD 121 Million.  These include 220kV transmission lines double circuit running 161 km from the power plant to Gitega substation in Burundi, 119km double circuit line from the Power plant to Shango sub-station in Rwanda and 98.2 km double circuit line from the power plant to Nyakanazi sub-station in Tanzania.The project has the following components CP1 (Civil Works); CP2 (Electromechanical works); Livelihoods Restoration Program (LRP); and Local Area Development Program (LADP). Out of the USD 340 million, the budget breakdown for each of the component is as follows: (i)LADP allocation is USD 15 million (USD 5 million for each country (Burundi, Rwanda and Tanzania); (ii)LRP allocation is about USD 711,612 (only for PAPs); and (iii)The remaining is for CP1, CP2, OE, and PIU operations.The three governments mandated and entrusted Nile Basin Initiative /Nile Equatorial lakes Subsidiary Action Program Coordination Unit (NBI/NELSAP CU) to coordinate the implementation of the project. The Nile Basin Trust Fund (NBTF) financed the Feasibility and Design Studies to a tune of USD 7.72 million. The studies were carried out from 2005 and completed in 2013. The studies were undertaken by NBI/NELSAP CU. The Project was approved by the World Bank in 2014; procurement of CP1 Contractor and CP2 Contractor was started in 2015 and completed and Contracts signed on 9th November, 2016; mobilization for construction works started in December 2016/January 2017; and the project completion date is 2021.

 

OBJECTIVES AND RATIONALE

PROJECT RISKS

Environmental Risks: Not Reported Social Risks: Not Reported Socio-Enviro Classification: Not Reported Other External Risks: Not Reported

PROJECT ECONOMICS

  • NET PRESENT VALUE: 121.00
  • COST BENEFIT RATIO: 0.00
  • FINANCIAL INTERNAL RATE OF RETURN (FIRR): 0.00
  • ECONOMIC INTERNAL RATE OF RETURN (EIRR): 0.00
  • COMMENTS ON ECONOMICS:

PROJECT FINANCING

PREPARATION CAPEX
COST: 7.72 461.00
COST SECURED: 7.72 461.00
FINANCING TYPE:
FINANCIERS:
OPERATION AND MAINTENANCE
OVERALL COST: 0.00
ANNUAL COST: 0.00
COMMENTS ON FINANCE:

STUDIES

PROJECT STAKEHOLDERS

Regional Coordinator

East African Community

Project Implementer

Nile Equatorial Lakes Subsidiary Action Program

Sectoral Organisation

Eastern Africa Power Pool

Project Sponsor/Owner/Operator

Rusumo Power Company Limited

CONTACTS

Program Officer Water Resources Management and Development Maro Andy TOLA-matola@nilebasin.org

Regional Coordinator Eng. Elicad Elly Nyabeeya-enyabeeya@nilebasin.org

CONTRIBUTION TO 2030 AGENDA