The Story Behind the Numbers

Lake Victoria Basin Integrated Water Resources Management Programme - Phase 2 brings together 8 infrastructure projects worth $104.5 M in total investment across 5 countries and 1 region. The panels below answer the essential questions — what, where, when, who, how and why.

What
8 projects · 3 sub-sectors
A portfolio of 8 projects spanning 1 sector, led by Water (8 projects).
Where
5 countries · 1 region
Most active in Rwanda (4 projects), with 6 sites mapped.
When
13% in implementation
1 project in tendering, construction or operation; 5 still in planning. Published Jun 2026.
Who
4 partners · 4 orgs
Delivered with Lake Victoria Basin Commission (8 projects) across 2 partner categories.
How
0% financed
$0 secured of $104.4 M capital cost—a $104.4 M gap (100%) remains to be mobilised.
Why
Development impact
Water quality of Lake Victoria is improved through implementation of five High Priority Infrastructure (HPIs) investment projects. These projects will contribute to a reduction of inflow of untreated …
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Investment Breakdown (USD Millions)
?
All values in Millions USD. Total = Preparation + CAPEX + Operations.
100%
Preparation$0
CAPEX$104.4 M
Operations$50 K
Total$104.5 M
Indicative estimates only. Costs are drawn from the latest available project reporting and may have changed. Figures are for planning reference, not financial commitment.
Total Projects
8
100% active
Total CAPEX (USD)
$104.4 M
Capital expenditure
Countries
5
1 region
Sub-Sectors
3
across 1 sector
Sector Distribution 1 sectors
Water8
What dominates: Water leads the mix with 8 of 8 projects (100%).
Sub-Sector Distribution 3
Where it splits: 3 sub-sectors, the largest being Wastewater treatment & Sanitation (5).
Projects by Country Top 10
Rwanda
4
Kenya
3
Uganda
2
Burundi
1
Tanzania
1
Where it happens: Rwanda hosts the most projects (4) across 5 countries.
Project Readiness 4 stages
Feasibility
38%
3
Project Structuring
25%
2
Not Assessed
25%
2
Transaction Support & Financial Close
13%
1
How far along: 13% of projects have reached implementation stages; 5 remain in planning.
Status Overview 1
Current state: Active is the leading status (8 projects, 100%).
Investment Composition $M
Preparation$0
CAPEX$104.4 M
Operations$50 K
How it splits: capital works make up 100% of the $104.5 M lifecycle cost, alongside preparation and operations.
0%
Funding Secured
$0 of $104.4 M
$13.1 M
Avg Project Size
Median CAPEX per project
N/A
Avg FIRR
Financial return rate
N/A
Avg EIRR
Economic return rate
Data Snapshot 8 Projects $104.5 M Est. Cost 5 Countries 1 Sectors
Dimensions: Planned vs Achieved 7 indicators
Planned (target) Achieved (to date)
Each indicator is scaled to its own target, so metrics with very different units (km, kV, Mbit/s, AADT) stay readable side by side instead of one large value flattening the rest.
Stage Pipeline 4 stagesProjects distributed across planning & implementation stages
Est. Cost by Country $MIndicative cost attributed to each country (USD millions, estimates)
Monitoring & Evaluation Indicators — Locked
This section is restricted to Admin only. Enter the password to view the M&E indicators and the country breakdown below.