Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Zambezi River Basin Development Project (P133380) AFCC2/RI-Zambezi River Basin Development Project (P133380) AFRICA | Africa | Water Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2014 | Seq No: 8 | ARCHIVED on 12-May-2018 | ISR32113 | Implementing Agencies: Zambezi River Authority, Zambezi River Authority Key Dates Key Project Dates Bank Approval Date:30-May-2014 Effectiveness Date:24-Jul-2014 Planned Mid Term Review Date:15-Jun-2018 Actual Mid-Term Review Date:-- Original Closing Date:30-Sep-2016 Revised Closing Date:31-Aug-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to advance preparation of the Batoka Gorge Hy-dro-Electric Scheme and strengthen cooperative development within the Zambezi River Basin. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name (a) Engineering Studies for the proposed Batoka Gorge Hydro-Electric Scheme on the Zambezi River:(Cost $1.80 M) (b) Environmental and Social Impact Assessment for the proposed Batoka Gorge Hydro-Electric Scheme on the Zambezi River:(Cost $1.40 M) (c) Technical Assistance and Transaction Advisory Services for the proposed Batoka Gorge Hydro-Electric Scheme on the Zambezi River:(Cost $0.80 M) (d) Legal and Institutional Reviews to support the Zambezi River Authority:(Cost $0.80 M) (e) Dam Break Analysis to Zambezi River Authority:(Cost $1.20 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate 5/12/2018 Page 1 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Zambezi River Basin Development Project (P133380) Implementation Status and Key Decisions The project continues to support preparatory studies for the proposed Batoka Gorge Hydro-Electric Scheme. The Governments have endorsed a number of important outcomes that help to strengthen cooperative development within the Zambezi River Basin. The supporting program continues to be implemented, including the following: (i) Hydropower Sustainability Assessment Protocol; (ii) Climate Change and Resilience Program; and (iii) Macro-Economic Modelling. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Low  Low Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Indicator 1: Investment Mobilisation (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target 2,500,000,000. Value 0.00 0.00 0.00 00 Date 30-Sep-2013 15-Sep-2017 06-Apr-2018 29-Jun-2018 Comments 5/12/2018 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Zambezi River Basin Development Project (P133380) Given that the AfDB has been appointed as the Lead Financial Arranger for this project this indicator should be reconsidered during the MTR. PHINDPDOTBL  Indicator 2: Beneficaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6,000,000.00 Date 30-Sep-2013 15-Sep-2017 06-Apr-2018 29-Jun-2018 Overall Comments Intermediate Results Indicators PHINDIRITBL  Investment implementation (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Studies faciliate Engineering and Engineering and Outdated baseline studies financing for Environmental and Environmental and Value insufficient to moblise development of Social studies under Social studies under financing the Batoka implementation implementation Gorge HES Date 30-Sep-2013 04-Sep-2017 06-Apr-2018 29-Jun-2018 PHINDIRITBL  Investment Integration (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Studies for the Batoka Gorge AfDB appointed by AfDB appointed by Outdated studies for the HES completed Value contracting states as contracting states as Batoka Gorge HES and increasing lead financial arranger lead financial arranger regional development Date 30-Sep-2013 15-Sep-2017 06-Apr-2018 29-Jun-2018 5/12/2018 Page 3 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Zambezi River Basin Development Project (P133380) PHINDIRITBL  Disaster Management (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Dam break analysis Dam break analysis under implementation under implementation No integrated dam break Joint dam with initial mapping with initial mapping Value analysis for the Zambezi break analysis completed and completed and River basin completed additional LiDAR additional LiDAR advancing. advancing. Date 30-Sep-2013 15-Sep-2017 06-Apr-2018 29-Jun-2018 Comments This dam break analysis is being financed under the Kariba Dam Rehabilitation Project. PHINDIRITBL  Legal Framework (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Draft legislative Draft legislative instruments endorsed instruments endorsed in in principle by principle by representatives of the representatives of the Updated legal Attorneys General and Attorneys General and Fragmented legal framework Value Legislative Legislative framework endorsed by Draftspersons from Draftspersons from both Council both countries and countries and pending pending submission submission and and approval to approval to Council of Council of Ministers Ministers Date 30-Sep-2013 15-Sep-2017 06-Apr-2018 29-Jun-2018 Overall Comments 5/12/2018 Page 4 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Zambezi River Basin Development Project (P133380) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P133380 TF-16238 Effective USD 6.00 6.00 0.00 4.82 1.18 80% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P133380 TF-16238 Effective 03-Jul-2014 03-Jul-2014 24-Jul-2014 30-Sep-2016 31-Aug-2018 Cumulative Disbursements Restructuring History Level 2 Approved on 28-Sep-2016 ,Level 2 Approved on 26-Sep-2017 5/12/2018 Page 5 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Zambezi River Basin Development Project (P133380) Related Project(s) P167241-Zambezi River Basin Development Project Additional Financing 5/12/2018 Page 6 of 6 Public Disclosure Copy