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Projects/Capital programme
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OverviewScheduleBudgetContractsRisksReports
All programmes Region: AllFY 2026 Status: ActiveBoard view
Portfolio value$48.2M▲ 2.4%
Milestones met86%▲ 4 pts
Open risks12▼ 3
Disbursed62%▲ 7 pts
Active projects6 of 14 shown
ProjectOwnerPhaseStatusProgressValue
Northern Transmission Line
J. Nakato
ConstructionOn track
72%
$18.4M
Substation Upgrade — Phase 2
A. Mugisha
ProcurementIn tender
41%
$9.2M
Rural Access Roads
S. Bwire
Construction
58%
$6.8M
Solar Hybrid Plant
M. Kato
FeasibilityStudies
18%
$11.5M
Water Distribution Network
A. Nsubuga
DesignOn track
34%
$4.1M
Depot & Workshop Facility
P. Okello
CommissioningHandover
94%
$2.3M
Programme schedule — Northern Transmission LineFY26 · baseline vs actual
Q1Q2Q3Q4
Feasibility
ESIA & permits
ESIA & permits
Procurement
EPC works
EPC works
Commissioning