Public Disclosure Copy 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: 4 | ARCHIVED on 25-Apr-2018 | ISR31587 | 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 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 PHRPDODEL Components 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 4/25/2018 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report STP Power Sector Recovery Project (P157096) Implementation Status and Key Decisions The Project Development Objective is to increase renewable energy generation and improve the reliability of the electricity supply. The project was approved on July 5th, 2016 and became effective on November 1st, 2016. The project is rapidly approaching the completion of all preparatory studies related to the rehabilitation of the Contador Hydroelectric Plant, and the related network and metering improvements by July 2018. There are no significant implementation delays at this stage. Several major studies will be available by June 2018, such as, the design study of Contador hydropower rehabilitation that will consider innovative solutions to increase capacity and availability of electricity service, as well as the Least Cost Power Development Plan (LCPDP), which is already giving insights on grid extension plans and area to be covered by the network or areas that will remain off grid in the medium term due to remoteness. The household and enterprise energy survey in Sao Tome and Principe was launched in March 2018, and its results will provide detailed information on the status of energy access in the country. The energy survey is linked to poverty and shared prosperity indicators, the first study of its kind in the Africa region. The dissemination of the results of this survey should be available by September 2018. The technical assistance financed by EIB also is already on the ground with resident engineers, assisting the client in developing the strategy of low voltage electricity metering and associated network improvements. 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  Moderate  Substantial Stakeholders  Substantial  Substantial  Substantial Other  --  --  -- Overall  Substantial  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90,000.00 4/25/2018 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report STP Power Sector Recovery Project (P157096) Date 27-Jun-2016 21-Sep-2017 21-Sep-2017 30-Jun-2021 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 51.00 PHINDPDOTBL  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 21-Sep-2017 30-Jun-2021 PHINDPDOTBL  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 21-Sep-2017 30-Jun-2021 PHINDPDOTBL  Electricity losses per year in the project area (Percentage, Custom) 4/25/2018 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report STP Power Sector Recovery Project (P157096) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 40.00 40.00 33.00 Date 27-Jun-2016 21-Sep-2017 21-Sep-2017 30-Jun-2021 Overall Comments Intermediate Results Indicators PHINDIRITBL  Least cost power sector development plan prepared and adopted by MINRA (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The company has been recruited and the draft The bidding process for demand forecast has Implementation Value No contracting a company been prepared. The underway has been launched. LCDP draft is expected in June 2018. Date 27-Jun-2016 22-Aug-2017 02-Apr-2018 30-Jun-2021 PHINDIRITBL  Management information, system installed, populated, in use (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target In use for Recruitment of the sector Value No ToR under finalization Consultant in final stage. monitoring and reporting Date 30-Jun-2016 06-Oct-2017 02-Apr-2018 30-Jun-2021 4/25/2018 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report STP Power Sector Recovery Project (P157096) PHINDIRITBL  Management improvement plan prepared and adopted by MINRA (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Recruitment of the Under Value No ToR under finalization Consultant in final stage. implementation Date 27-Jun-2016 06-Oct-2017 02-Apr-2018 30-Jun-2021 PHINDIRITBL  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 21-Sep-2017 02-Apr-2018 30-Jun-2021 PHINDIRITBL  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 prepared and Recruitment of the NGO feedback Value No No completed. provided to sector stakeholders. Date 27-Jun-2016 21-Sep-2017 02-Apr-2018 30-Jun-2021 PHINDIRITBL  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 21-Sep-2017 02-Apr-2018 30-Jun-2021 4/25/2018 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report STP Power Sector Recovery Project (P157096) PHINDIRITBL  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 21-Sep-2017 02-Apr-2018 30-Jun-2021 PHINDIRITBL  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 21-Sep-2017 02-Apr-2018 30-Jun-2021 Overall Comments 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 2.06 14.30 13% 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 4/25/2018 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy 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) There are no related projects. 4/25/2018 Page 7 of 7 Public Disclosure Copy