The World Bank Implementation Status & Results Report STP Power Sector Recovery Project (P157096) STP Power Sector Recovery Project (P157096) AFRICA | Sao Tome and Principe | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 5 | ARCHIVED on 15-Oct-2018 | ISR33012 | Implementing Agencies: Agencia Fiduciaria de Administracao de Projeto (AFAP), Ministry of Finance and Public Adminstration Key Dates Key Project Dates Bank Approval Date: 05-Jul-2016 Effectiveness Date: 01-Nov-2016 Planned Mid Term Review Date: 24-Jun-2019 Actual Mid-Term Review Date: -- Original Closing Date: 30-Jun-2021 Revised Closing Date: 30-Jun-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objectives are to (i) increase renewable energy generation and (ii) improve the reliability of the electricity supply. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Support to institutional reform and sector planning:(Cost $1.20 M) Strengthening operational performance and governance of EMAE:(Cost $7.50 M) Investing in enhanced reliability of electricity generation, transmission and distribution:(Cost $18.40 M) Project Implementation Support:(Cost $1.90 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project is progressing in a satisfactory manner as most of the activities are now under implementation. The Least Cost Development Plan and electricity demand forecast have been delivered. The technical assistance to AGER is on-going with a review of the regulatory framework in the energy sector. Optimization studies have defined the magnitude of Contador project rehabilitation and expansion up to 3.2 MW and work is on- going for the preparation of the tender documentation. Design studies for the metering campaign and network rehabilitation works are on-going and the results will be available by December 2018. 10/15/2018 Page 1 of 6 The World Bank Implementation Status & Results Report STP Power Sector Recovery Project (P157096) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability High High High Fiduciary Moderate Moderate Moderate Environment and Social High Substantial Substantial Stakeholders Substantial Substantial Substantial Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Increase renewable energy generation and improve the reliability of the electricity supply IN00609823 ►Generation Capacity of Hydropower constructed or rehabilitated under the project (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.20 Date 27-Jun-2016 21-Sep-2017 10-Oct-2018 30-Jun-2021 IN00609883 Generation Capacity of Hydropower rehabilitated under the project (Megawatt, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.20 Date 27-Jun-2016 21-Sep-2017 10-Oct-2018 30-Jun-2021 IN00609822 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90,000.00 10/15/2018 Page 2 of 6 The World Bank Implementation Status & Results Report STP Power Sector Recovery Project (P157096) Date 27-Jun-2016 21-Sep-2017 10-Oct-2018 30-Jun-2021 IN00609882 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 51.00 IN00609881 ►Electricity losses per year in the project area (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 40.00 40.00 33.00 Date 27-Jun-2016 21-Sep-2017 10-Oct-2018 30-Jun-2021 IN00639249 ►Generation capacity of energy constructed or rehabilitated (Megawatt, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2.20 Date 10-Oct-2017 -- 10-Oct-2018 31-Dec-2019 IN00639307 Hydropower generation capacity rehabilitated under the project (Megawatt, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2.20 Date 09-Oct-2017 -- 10-Oct-2018 31-Dec-2019 Intermediate Results Indicators by Components Support to institutional reform and sector planning IN00609824 ►Least cost power sector development plan prepared and adopted by MINRA (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The company has been Final LCDP delivered recruited and the draft in September 2018. demand forecast has Implementation Value No Waiting for final been prepared. The underway endorsement by LCDP draft is expected in GoSTP. June 2018. Date 27-Jun-2016 02-Apr-2018 28-Sep-2018 30-Jun-2021 Strengthening operational performance and governance of EMAE IN00609825 ►Management information, system installed, populated, in use (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/15/2018 Page 3 of 6 The World Bank Implementation Status & Results Report STP Power Sector Recovery Project (P157096) The consultant is working on the In use for sector Recruitment of the Value No technical specifications monitoring and Consultant in final stage. of the MIS for tender reporting documents. Date 30-Jun-2016 02-Apr-2018 03-Oct-2018 30-Jun-2021 IN00609876 ►Management improvement plan prepared and adopted by MINRA (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target First draft of Management Improvement Plan Recruitment of the Value No delivered in Under implementation Consultant in final stage. September 2018. Awaiting comments from GoSTP. Date 27-Jun-2016 02-Apr-2018 07-Sep-2018 30-Jun-2021 Investing in enhanced reliability of electricity generation, transmission and distribution IN00609877 ►Meters installed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 21,000.00 Date 27-Jun-2016 02-Apr-2018 02-Apr-2018 30-Jun-2021 IN00609879 ►Distribution lines constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 27-Jun-2016 02-Apr-2018 02-Apr-2018 30-Jun-2021 IN00609884 Distribution lines rehabilitated under the project (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 27-Jun-2016 02-Apr-2018 02-Apr-2018 30-Jun-2021 IN00609878 ►Gender-sensitive community outreach and communication campaign prepared and implemented, with regular feedback mechanism to sector stakeholders (e.g., EMAE, relevant ministries, AGER, AFAP) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Quarterly report Recruitment of the NGO Recruitment of the prepared and feedback Value No completed. NGO completed. provided to sector stakeholders. Date 27-Jun-2016 02-Apr-2018 02-Apr-2018 30-Jun-2021 10/15/2018 Page 4 of 6 The World Bank Implementation Status & Results Report STP Power Sector Recovery Project (P157096) Project Implementation Support IN00609880 ►Women€€s group trained as community outreach and consumer feedback agents. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 27-Jun-2016 02-Apr-2018 02-Apr-2018 30-Jun-2021 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P157096 IDA-D1260 Effective USD 16.00 16.00 0.00 2.68 13.12 17% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P157096 IDA-D1260 Effective 05-Jul-2016 22-Aug-2016 01-Nov-2016 30-Jun-2021 30-Jun-2021 Cumulative Disbursements 10/15/2018 Page 5 of 6 The World Bank Implementation Status & Results Report STP Power Sector Recovery Project (P157096) Restructuring History There has been no restructuring to date. Related Project(s) P169196-Additional Financing to STP Power Sector Recovery Project 10/15/2018 Page 6 of 6