Spreadsheet: 40e78c85-9344-43c5-bbe8-29151b7b4d8d
Sheet: Sheet1

Unnamed: 0 | Categorising and scheduling of Horn of Africa Infrastructure (HOAI) projects | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7
 | PROJECT (CURRENT DONOR/FINANCIER INVOLVEMENT) | SECTOR | COUNTRIES | COST (M€) Preparation | COST (M€) Implementation | COMMENTS | SUBTOTAL (M€)
1. Already under implementation
1 | Nairobi -Addis Ababa Corridor: Isiolo - Merille River (works almost completed); Merille River - Marsabit (EU - tendering ongoing); Marsabit - Turbi [KE] (AfDB - commencing); [NAME] [ETH] (AfDB tendering ongoing) | *ROAD | KENYA ETHIOPIA |  | 463 | (328 funded by AfDB; 88 funded by EU; 47 funded by Kenya Government)
2 | Juba - Kampala Corridor: Juba-Nimule (USAID) | ROAD | SUDAN UGANDA |  | 200
3 | Juba - Kampala Corridor: Nimule - Atiak (JICA), [NAME]):  tendering in progress | ROAD | SUDAN UGANDA |  | 385
4 | Djibouti - Addis Ababa (réhabilitation  - EU) | RAILWAY | DJIBOUTI ETHIOPIA |  | 106 | (48 funded by the Commission)
5 | Power Interconnection (WB in ET, India in SU) | ENERGY | ETHIOPIA SUDAN |  | 46.4
6 | Water platform (March 2010, EDF 10) | WATER | HORN OF AFRICA |  | 14.7
 | Subtotal |  |  |  | 1215.1 |  | 1215.1
2. Ready to be implemented
7 | Djibouti - Addis Ababa [NAME]: Carrefour d'Arta - Guelile (EDF 10) | ROAD | DJIBOUTI ETHIOPIA |  | 7.5 | (9th EDF)
8 | Nairobi -Addis Ababa Corridor: Turbi - Moyale; Moyale - Mega (feasibility and detailed designs funded by AfDB) | *ROAD | KENYA ETHIOPIA |  | 200
9 | Ethiopia (Sodo) - Kenya (Suswa): Power Interconnection;  (AfDB lead donor) | ENERGY | ETHIOPIA KENYA |  | 797
10 | Nothern Corridor link / Lamu - Juba Corridor: Juba - Kapoeta - Nadapal (feasibility and detailed designs funded by Multi Donor Trust Fund, MDTF) | xROAD | SUDAN KENYA |  | 230
 | Subtotal |  |  | 0 | 1234.5 |  | 1234.5
3. In preparatory phase
 | (a) EU
11 | Addis Ababa - Berbera Corridor: Togochalle - Hargeisa - Berbera (feasibility study and detailed engineering design - EDF 10) | ROAD | ETHIOPIA SOMALIA | 3.8 | 150 | (feasibility study and detailed engineering design +4,30 MEURO) | 153.8
12 | Regional Renewable Energy programme (EDF 10) | ENERGY | IGAD | 18 | TBD | (Initial funding) | 18
 |  |  |  |  |  |  | 0
 | (b) other donors |  |  |  |  |  | 0
13 | Nairobi -Addis Ababa Corridor: Awasa - Agremariam (design funded by GoE) | *ROAD | ETHIOPIA KENYA |  | 95 |  | 95
14 | Nothern Corridor link / Lamu - Juba Corridor: Nadapal - Lodwar - Eldoret (feasibility study ongoing - WB) | xROAD | SUDAN KENYA |  | 400 | (360 MEURO in total) | 400
 | Subtotal |  |  | 21.8 | 645 |  | 666.8
4. In need of preparation
15 | Mombasa - Malaba - Juba Corridor: [NAME] | RAILWAY | SUDAN UGANDA | 8 | TBD |  | 8
16 | Uganda (Karuma) - Sudan ([NAME]): Power Interconnection | ENERGY | ERITREA SUDAN | 2.5 | 67.5 |  | 70
17 | Transboundary water projects | WATER | HORN OF AFRICA | 95 | TBD |  | 95
18 | Uganda (Karuma) - Sudan ([NAME]): Interconnection | ENERGY | SUDAN UGANDA | 2.3 | 205 |  | 207.3
19 | Development of regional geothermal programme | ENERGY | HORN OF AFRICA | 6 | 430 |  | 436
20 | Djibouti - Addis Ababa - Juba Corridor:  [NAME] | ROAD | ETHIOPIA SUDAN | 5 | 270 |  | 275
21 | Lamu Corridor:  (Lamu - Juba /Addis Ababa) Road, railway and pipeline | ROAD | KENYA SUDAN ETHIOPIA | TBD | TBD |  | 0
22 | Juba - Kampala Corridor: [NAME] | ROAD | SUDAN UGANDA | 5 | 260 |  | 265
 | Subtotal |  |  | 123.8 | 1232.5 |  | 1356.3
 | Total |  |  |  |  |  | 4472.700000000001
 | Funding gap |  |  |  |  |  | 3257.6