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: 6 | ARCHIVED on 02-May-2019 | ISR36746 | 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. Construction is expected to start early 2020. 5/2/2019 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 IN00693265 ►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 3.20 Date 27-Jun-2016 10-Oct-2018 25-Apr-2019 30-Jun-2021 IN00693431 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 3.20 Date 27-Jun-2016 10-Oct-2018 25-Apr-2019 30-Jun-2021 IN00693432 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90,000.00 Date 27-Jun-2016 10-Oct-2018 25-Apr-2019 30-Jun-2021 IN00693433 5/2/2019 Page 2 of 6 The World Bank Implementation Status & Results Report STP Power Sector Recovery Project (P157096) Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 51.00 IN00693434 ►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 10-Oct-2018 25-Apr-2019 30-Jun-2021 IN00693435 ►Generation capacity of energy constructed or rehabilitated (Megawatt, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.20 Date 25-Apr-2019 10-Oct-2018 25-Apr-2019 31-Dec-2019 IN00693436 Hydropower generation capacity rehabilitated under the project (Megawatt, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.20 Date 09-Oct-2017 10-Oct-2018 25-Apr-2019 31-Dec-2019 Intermediate Results Indicators by Components Support to institutional reform and sector planning IN00693437 ►Least cost power sector development plan prepared and adopted by MINRA (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Final LCDP delivered in September 2018. Implementation Value No -- Waiting for final underway endorsement by GoSTP. Date 27-Jun-2016 28-Sep-2018 28-Sep-2018 30-Jun-2021 Strengthening operational performance and governance of EMAE IN00693438 ►Management information, system installed, populated, in use (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The consultant is In use for sector Value No -- working on the monitoring and technical specifications reporting 5/2/2019 Page 3 of 6 The World Bank Implementation Status & Results Report STP Power Sector Recovery Project (P157096) of the MIS for tender documents. Date 30-Jun-2016 03-Oct-2018 03-Oct-2018 30-Jun-2021 IN00693441 ►Management improvement plan prepared and adopted by MINRA (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target First draft of Management Improvement Plan Value No -- delivered in Under implementation September 2018. Awaiting comments from GoSTP. Date 27-Jun-2016 07-Sep-2018 07-Sep-2018 30-Jun-2021 Investing in enhanced reliability of electricity generation, transmission and distribution IN00693439 ►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 IN00693442 ►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 IN00693443 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 IN00693444 ►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 prepared and feedback Value No -- NGO completed. provided to sector stakeholders. Date 27-Jun-2016 02-Apr-2018 02-Apr-2018 30-Jun-2021 Project Implementation Support IN00693440 5/2/2019 Page 4 of 6 The World Bank Implementation Status & Results Report STP Power Sector Recovery Project (P157096) ►Women€€s group trained as community outreach and consumer feedback agents. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 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 3.72 12.01 24% 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 5/2/2019 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 5/2/2019 Page 6 of 6