The World Bank Report No: ISR14773 Implementation Status & Results Zambia Zm: Increased Access to Electricity (P077452) Public Disclosure Copy Operation Name: Zm: Increased Access to Electricity (P077452) Project Stage: Implementation Seq.No: 10 Status: ARCHIVED Archive Date: 07-Jul-2014 Country: Zambia Approval FY: 2008 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Rural Electrification Authority - REA, ZESCO Key Dates Board Approval Date 20-May-2008 Original Closing Date 31-Dec-2013 Planned Mid Term Review Date 30-Apr-2012 Last Archived ISR Date 11-Nov-2013 Effectiveness Date 19-Feb-2009 Revised Closing Date 30-Jun-2015 Actual Mid Term Review Date 20-Apr-2012 Project Development Objectives Zm: Increased Access to Electricity (P077452) Project Development Objective (from Project Appraisal Document) The objective of this project is to increase access to electricity services and improve efficiency and quality of the electricity distribution system in targeted areas. Has the Project Development Objective been changed since Board Approval of the Program? Yes No Zm: Increased Access to Electricity & ICT Services - GEF (P076320) Global Environmental Objective (from Project Appraisal Document) The project global environmental objective, in line with GEF Operational Program No. 6, is to remove barriers to renewable energy technologies to help mitigate greenhouse gas emissions. Has the Global Environmental Objective been changed since Board Approval of the Program? Yes No Component(s) Public Disclosure Copy Component Name Component Cost ZESCO Efficiency Improvement 22.00 Access Expansion 33.00 Technical Assistance 5.50 Additional Financing: Upgrading of Kanyama and Livingstone Substations 12.00 Additional Financing: Connecting Households to Electricity 10.00 Overall Ratings Page 1 of 6 The World Bank Report No: ISR14773 Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Progress towards achievement of GEO Moderately Satisfactory Moderately Satisfactory Public Disclosure Copy Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview Implementation has continued to improve steadily. Under the connection fee subsidy program ZESCO has connected over 47,000 households in low income areas to the electricity grid. Construction of the two substations in Lusaka and Livingstone have been completed. The grid intensification at Makululu, Chelston and Foxdale areas have been completed. The Rural Electrification Authority has installed solar photovoltaic systems in over 100 schools and health centers and more than 470 staff houses in rural areas, benefiting over 35,000 students and teachers. Over 290 ZESCO staff and 40 REA staff have received training in various technical and operational areas. including project management training to improve their performance. Locations Country First Administrative Division Location Planned Actual Zambia Northern Province Northern Province Zambia Lusaka Province Lusaka Province Zambia Lusaka Province Lusaka Zambia Eastern Province Eastern Province Zambia Copperbelt Copperbelt Province Zambia Central Province Central Province Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Public Disclosure Copy Increased access rate. Text Value 20% 24% 24% Date 01-May-2008 30-Apr-2014 30-Jun-2015 Comments Based on ZESCO data. Global Environmental Objective Indicators Page 2 of 6 The World Bank Report No: ISR14773 Indicator Name Core Unit of Measure Baseline Current End Target Installed capacity of renewable energy systems Text Value 1.3 1.3 5.3 (MW). Date 01-May-2008 30-Apr-2014 30-Jun-2015 Public Disclosure Copy Comments This indicator was dropped This indicator was dropped during the restructuring (June during the restructuring (June 2013) 2013) Reduced tonnes of CO2 emmissions. Text Value 0 Over 4,000 tons reduced as 5,600 a result of reducing peak demand by 47 MW using one million CFLs Date 01-May-2008 30-Apr-2014 30-Jun-2015 Comments The target value was revised downward to reflect the cancellation of the minihydro implementation Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of connections through intensification. Text Value 0. 16,640 31,000 Date 01-May-2008 30-Apr-2014 30-Jun-2015 Comments 16,640 new customers are connected directly under the project. Number of connections through grid extension. Text Value 0. 0. 1,000 Date 01-May-2008 30-Apr-2014 30-Jun-2015 Comments Grid extensions are underway. Update pending (ZESCO) Number of institutional solar PV systems. Text Value 200 264 450 Public Disclosure Copy Date 01-May-2008 30-Apr-2014 30-Jun-2015 Comments Further update pending (REA) Number of CFLs installed by the project. Text Value 0. 1,091,000 1,000,000 Date 01-May-2008 30-Apr-2014 30-Jun-2015 Comments Additional distribution (under Connection subsidy) in progress. Update pending (ZESCO) Page 3 of 6 The World Bank Report No: ISR14773 New customers connected under the Number Value 0.00 47000.00 50000.00 Connection Fee Subsidy program Date 30-Sep-2010 30-Apr-2014 30-Jun-2015 Comments Work in progress in project Public Disclosure Copy target areas Kanyama and Livingstone Substations Yes/No Value No Yes Yes Completed Date 30-Sep-2010 30-Apr-2014 30-Jun-2015 Comments commissioning work in progress People provided with access to electricity by Number Value 0.00 282000.00 315000.00 household connections Date 01-Aug-2013 30-Apr-2014 30-Jun-2015 Comments CSI Retrofit per SEGES Aug. 2013 Ppl pvd wth elec. by hhold conn.–Offgrid/ Number Value 0.00 1584.00 9000.00 minigrid–Any source except only renewable Sub Type Date 01-Aug-2013 30-Apr-2014 30-Jun-2015 Breakdown Comments CSI Retrofit per SEGES Aug. 2013 People provided with access to electricity by Number Value 0.00 99600.00 306000.00 hhold connections-Grid Sub Type Date 01-Aug-2013 Breakdown Comments CSI Retrofit per SEGES Aug. 2013 Ppl provided wth elec. by hhold conn.–Offgrid/ Number Value 0.00 1584.00 9000.00 minigrid–Only renewable sources Sub Type Date 01-Aug-2013 31-Aug-2013 30-Jun-2015 Breakdown Comments CSI Retrofit per SEGES Aug. 2013 Electricity losses per year in the project area Percentage Value 23.00 19.00 18.00 Date 01-Aug-2013 30-Apr-2014 30-Jun-2015 Comments CSI Retrofit per SEGES Aug. ZESCO data. 2013 Public Disclosure Copy Total net injected generation Megawatt hour Value 0.00 0.00 0.00 (MWh) Sub Type Supplemental Electricity losses per year in the project area- Percentage Value 6.00 4.00 4.00 Technical Sub Type Supplemental Page 4 of 6 The World Bank Report No: ISR14773 Electricity losses per year in the project area- Percentage Value 17.00 15.00 14.00 Non-Technical Sub Type Supplemental Public Disclosure Copy Data on Financial Performance (as of 19-Jun-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P077452 IDA-44460 Effective 20-May-2008 21-Oct-2008 19-Feb-2009 31-Dec-2013 30-Jun-2015 P077452 IDA-47920 Effective 22-Sep-2010 13-Dec-2010 28-Mar-2011 31-Dec-2013 30-Jun-2015 P077452 TF-92315 Effective 21-Oct-2008 21-Oct-2008 19-Feb-2009 31-Dec-2013 30-Jun-2015 P077452 TF-97260 Effective 13-Dec-2010 13-Dec-2010 06-Jun-2011 30-Jun-2013 15-Jun-2015 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P077452 IDA-44460 Effective USD 33.00 28.00 5.00 14.75 11.03 53.00 P077452 IDA-47920 Effective USD 20.00 20.00 0.00 8.39 12.52 42.00 P077452 TF-92315 Effective USD 4.50 4.50 0.00 1.41 3.09 31.00 P077452 TF-97260 Effective USD 13.03 13.03 0.00 6.21 6.60 48.00 Disbursement Graph Public Disclosure Copy Page 5 of 6 The World Bank Report No: ISR14773 Key Decisions Regarding Implementation Implementation has been steadily improving and is expected to gain further momentum during remainder of 2014. The project is expected to be successfully completed by its closing date of June 30, 2015. Public Disclosure Copy Restructuring History Level 2 CD Decision on 14-Aug-2013 Related Projects P076320-Zm: Increased Access to Electricity & ICT Services - GEF, P121325-Additional Financing for Zambia Increased Access to Electricity Services Project, P146636-Electricity Access for Low-income Households in Zambia Public Disclosure Copy Page 6 of 6