The World Bank Implementation Status & Results Report Temane Regional Electricity Project (P160427) Temane Regional Electricity Project (P160427) AFRICA | Southern Africa | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 1 | ARCHIVED on 04-Oct-2019 | ISR38478 | Implementing Agencies: Ministry of Economy and Finance, Ministry of Mineral Resources and Energy, Electricidade de Mozambique, Sociedade Nacional de Transporte de Energia Key Dates Key Project Dates Bank Approval Date: 20-Jun-2019 Effectiveness Date: 06-May-2011 Planned Mid Term Review Date: -- Actual Mid-Term Review Date: Original Closing Date: 30-Sep-2025 Revised Closing Date: 30-Sep-2025 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to enhance transmission capacity for domestic and regional markets and increase electricity generation capacity through private sector participation. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Temane Transmission Project:(Cost $533.00 M) CTT Power Generation Plant:(Cost $750.00 M) Implementation Support, Technical Assistance and Capacity Building:(Cost $23.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- ►Satisfactory Overall Implementation Progress (IP) -- ►Satisfactory Overall Risk Rating -- ►Substantial Implementation Status and Key Decisions 10/4/2019 Page 1 of 8 The World Bank Implementation Status & Results Report Temane Regional Electricity Project (P160427) Project Documents were signed on August 24, 2019. The Effectiveness Deadline is set for December 23, 2019. The Bank project team is working with the project implementing agency on completing the actions necessary for meeting the conditions of effectiveness. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance ►Substantial -- ►Substantial Macroeconomic ►Substantial -- ►Substantial Sector Strategies and Policies ►High -- ►High Technical Design of Project or Program ►Moderate -- ►Moderate Institutional Capacity for Implementation and Sustainability ►Substantial -- ►Substantial Fiduciary ►Substantial -- ►Substantial Environment and Social ►High -- ►High Stakeholders ►Moderate -- ►Moderate Other -- -- -- Overall ►Substantial -- ►Substantial Results PDO Indicators by Objectives / Outcomes Increase electricity generation capacity IN00741705 ►Increased Generation Capacity (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 400.00 Date 01-Feb-2019 -- 06-Sep-2019 30-Sep-2025 Generation capacity in MW of gas energy constructed under the Project. Comments: Enhance transmission capacity IN00741704 10/4/2019 Page 2 of 8 The World Bank Implementation Status & Results Report Temane Regional Electricity Project (P160427) ►Increased transmission capacity (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 MVA -- 0 MVA 900 MVA Date 01-Feb-2019 -- 06-Sep-2019 30-Sep-2025 Transmission capacity in MVA of the line constructed under the Project. Comments: Private Sector Participation IN00741716 ►Private and commercial capital mobilized (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 750,000,000.00 Date 01-Feb-2019 -- 06-Sep-2019 30-Sep-2025 Private Capital Mobilized for the construction of the Project. Comments: Electricity Trade IN00741717 ►Electricity exports attributable to the Project (MWh/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,300,000.00 Date 01-Feb-2019 -- 06-Sep-2019 30-Sep-2025 Electricity exports attributable to the Project. Comments: Intermediate Results Indicators by Components Component 1 - Temane Transmission Project (TTP). IN00741720 ►TTP Project Implementation Contracts signed and effective (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 6.00 Date 01-Feb-2019 -- 06-Sep-2019 26-Feb-2021 Owner’s Engineer for the Transmission Line is appointed by the PIU and contract is effective. EPC contracts signed for all Comments: Lots in TTP. 10/4/2019 Page 3 of 8 The World Bank Implementation Status & Results Report Temane Regional Electricity Project (P160427) IN00741723 ►TTP Commercial Agreements executed. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-Feb-2019 -- 06-Sep-2019 30-Sep-2025 Transmission tariff methodology and tariff level for SNTE agreed. Transmission system connection agreement SNTE signed between SNTE and MOTRACO, for the 400kV connection at Maputo Substation. Connection agreement signed Comments: between SNTE and EDM. IN00741726 ►Transmission lines constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 563.00 Date 01-Feb-2019 -- 06-Sep-2019 30-Sep-2025 Percentage of progress in the construction of the transmission line as evidenced by the progress of invoicing for the contract. 100 percent when tests for the commissioning of the lines have been completed successfully. Sub-indicators have been Comments: allocated for each section of the line. IN00741729 ►Sub-stations constructed. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4.00 Date 01-Feb-2019 -- 06-Sep-2019 30-Sep-2025 Percentage of progress in the construction of the substations as evidenced by the progress of invoicing for the contract. 100 percent when tests for the commissioning of the substations have been completed successfully. Sub-indicators have been Comments: allocated for each substation. IN00741730 ►TTP RAP Implemented (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 01-Feb-2019 -- 06-Sep-2019 30-Sep-2025 Percentage of progress of the ESMP implementation based on percentage of plan implemented versus the entire scope of the plan. Percentage of progress of the RAP implementation based on percentage of plan implemented versus the entire Comments: scope of the plan. Project grievance redress mechanism established. Component 2 - Central Termica de Temane (CTT) Power Generation Plant. IN00741718 ►CTT Project Implementation Contracts signed and effective. (Yes/No, Custom) 10/4/2019 Page 4 of 8 The World Bank Implementation Status & Results Report Temane Regional Electricity Project (P160427) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-Feb-2019 -- 06-Sep-2019 30-Sep-2025 EPC contracts signed by the project company under Component 2. Comments: IN00741721 ►All commercial contracts executed. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-Feb-2019 -- 06-Sep-2019 30-Sep-2025 CTT Project Company and EDM must sign the key commercial agreements for the project, namely (i) Gas Supply Agreement, (ii) Tolling Agreement for CTT, (iii) Transmission Use of System Agreement, (iv) Concession Agreement, and Comments: (v) Shareholders Agreement between MPI (EDM and TEC) and Sasol. IN00741724 ►Financial close for CTT (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-Feb-2019 -- 06-Sep-2019 30-Sep-2025 Achievement of financial close for the power plant with private financing fully mobilized. This includes IDA guarantee Comments: agreements. IN00741727 ►Construction of CTT (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 01-Feb-2019 -- 06-Sep-2019 30-Sep-2025 Percentage of progress in the supply, erection and commissioning of equipment, as evidence by the progress of invoicing for Comments: contract. 100 percent when tests for the commissioning of the plant have been completed successfully. IN00741731 ►Commercial Operation of the Power Plant. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-Feb-2019 -- 06-Sep-2019 30-Sep-2025 Integration of the power plant to the EDM network. Comments: IN00741732 ►CTT RAP Implemented (Yes/No, Custom) 10/4/2019 Page 5 of 8 The World Bank Implementation Status & Results Report Temane Regional Electricity Project (P160427) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-Feb-2019 -- 06-Sep-2019 30-Sep-2025 Capitalization of EDM implemented as per the Financial Strengthening Plan. Government of Mozambique makes financing available to EDM for electrification, as per the National Electrification Strategy and the Financial Strengthening Comments: Plan. IN00741733 ►Increased Electricity Exports (Megawatt hour(MWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,400,000.00 Date 01-Feb-2019 -- 06-Sep-2019 30-Sep-2025 Energy exported by EDM per annum after commercial operation date of the plant. Comments: Component 3 - Implementation Support, Technical Assistance and Capacity Building IN00741719 ►SNTE fully functional and appropriately staffed. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-Feb-2019 -- 06-Sep-2019 30-Sep-2025 Sociedade Nacional de Transporte de Energia (SNTE), the fully owned subsidiary of EDM, responsible for building and operating the transmission line is fully established under Mozambican law. SNTE PIU is appropriately staffed as described Comments: in the Project Implementation Manual. IN00741722 ►Grievances responded to and/or resolved within the stipulated service standards for response times. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 01-Feb-2019 -- 06-Sep-2019 30-Sep-2025 Grievances responded to and/or resolved within the stipulated service standards for response times. Comments: IN00741725 ►Number of interactions per community per month as part of SHEP. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1.00 Date 01-Feb-2019 -- 06-Sep-2019 30-Sep-2025 10/4/2019 Page 6 of 8 The World Bank Implementation Status & Results Report Temane Regional Electricity Project (P160427) SNTE will report how many interactions have with communities to receive feedback about the project as part of the Comments: Stakeholder Engagement Plan. IN00741728 ►Percentage of females hired under the Young Professional Program at SNTE. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 Date 01-Feb-2019 -- 06-Sep-2019 30-Sep-2025 Percentage of females hired under the Young Professional Program at EDM. Comments: Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P160427 IDA-D4950 USD 300.00 300.00 0.00 0.00 300.39 0% Effective Not P160427 IDA-G2930 USD 55.00 55.00 0.00 0.00 55.00 0% Effective Not P160427 IDA-G2940 USD 65.00 65.00 0.00 0.00 65.00 0% Effective P160427 TF-97013 Effective USD 5.00 5.00 0.00 4.11 0.89 82% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P160427 IDA-D4950 20-Jun-2019 -- -- 30-Sep-2025 30-Sep-2025 Effective Not P160427 IDA-G2930 20-Jun-2019 -- -- 30-Jun-2025 30-Jun-2025 Effective Not P160427 IDA-G2940 20-Jun-2019 -- -- 30-Jun-2025 30-Jun-2025 Effective P160427 TF-97013 Effective 27-Aug-2010 27-Aug-2010 06-May-2011 30-Jun-2013 31-Dec-2023 Cumulative Disbursements 10/4/2019 Page 7 of 8 The World Bank Implementation Status & Results Report Temane Regional Electricity Project (P160427) Restructuring History There has been no restructuring to date. Related Project(s) P170397-Temane Regional Electricity Project 10/4/2019 Page 8 of 8