The World Bank Report No: ISR9656 Implementation Status & Results Malawi Energy Sector (P099626) Public Disclosure Copy Operation Name: Energy Sector (P099626) Project Stage: Implementation Seq.No: 3 Status: ARCHIVED Archive Date: 16-May-2013 Country: Malawi Approval FY: 2011 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): ESCOM Key Dates Board Approval Date 28-Jun-2011 Original Closing Date 30-Oct-2016 Planned Mid Term Review Date 02-Dec-2013 Last Archived ISR Date 11-Jul-2012 Effectiveness Date 30-Jan-2012 Revised Closing Date 30-Oct-2016 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) To increase the reliability and quality of electricity supply in the major load centers. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1: Electricity Network Strengthening & Expansion. 56.20 Component 2: Generation & Transmission Feasibility Studies. 15.20 Component 3: Demand Side Management and Energy Efficiency Measures. 6.80 Component 4: Capacity Building & Technical Assistance. 3.50 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview The project became effective on January 30, 2012. The last supervision mission undertaken was in October-November 2012, where detailed discussions were held with the Government of Malawi and ESCOM (the two project implementing agencies) on how to accelerate project implementation. There have been some delays in project activities, particularly in procurement, with the result that very limited disbursement has taken place to date. For this reason, the project status is being downgraded to 'Moderately Satisfactory' for both PDO and IP. Page 1 of 5 The World Bank Report No: ISR9656 Locations Country First Administrative Division Location Planned Actual Malawi Not Entered Karonga Public Disclosure Copy Malawi Not Entered Zomba Malawi Not Entered Nkuli Malawi Not Entered Mzuzu Malawi Not Entered Mwanza Malawi Not Entered Mpatamanga Gorge Malawi Not Entered Mapanga Malawi Not Entered Limbe Malawi Not Entered Lilongwe Malawi Not Entered Kauma Malawi Not Entered Katoto Malawi Not Entered Kapichira Malawi Not Entered Golomoti Station Malawi Not Entered Fundis Cross Malawi Not Entered Fufu Falls Malawi Not Entered Dwangwa Malawi Not Entered Chinyama Malawi Not Entered Chingeni Public Disclosure Copy Malawi Not Entered Chileka Malawi Not Entered Chichiri Malawi Not Entered Blantyre District Malawi Not Entered Blantyre Malawi Not Entered Balaka Malawi Not Entered Neno District Page 2 of 5 The World Bank Report No: ISR9656 Country First Administrative Division Location Planned Actual Malawi Not Entered Bangwe Public Disclosure Copy Malawi Not Entered Tedzani Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Electricity losses per year in the project area Percentage Value 17.40 17.40 13.40 (percentage) Date 01-Jan-2011 01-Apr-2013 30-Oct-2016 Comments No physical works commenced Total Interruption Time per KVA Installed Number Value 2.60 2.60 2.20 (TITK) per year in the project areas Date 01-Jan-2011 01-Apr-2013 30-Oct-2016 Comments See PAD for further details on No physical works definition. commenced Direct project beneficiaries Number Value 0.00 0.00 47000.00 Date 28-Jun-2011 01-Apr-2013 30-Oct-2016 Comments No physical works commenced Female beneficiaries Percentage Value 0.00 0.00 50.00 Sub Type Supplemental Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Reduction in peak demand of existing Number Value 0.00 0.00 8.00 Public Disclosure Copy customers (MW) Date 28-Jun-2011 01-Apr-2013 30-Oct-2016 Comments No physical works commenced Number of people in urban areas provided with Number Value 0.00 0.00 27000.00 access to electricity under the project by Date 28-Jun-2011 01-Apr-2013 30-Oct-2016 household connections Comments No physical works commenced Number of new substations constructed Number Value 0.00 0.00 4.00 Page 3 of 5 The World Bank Report No: ISR9656 Date 28-Jun-2011 01-Apr-2013 30-Oct-2016 Comments No physical works commenced Public Disclosure Copy Number of substations upgraded Number Value 0.00 0.00 5.00 Date 28-Jun-2011 01-Apr-2013 30-Oct-2016 Comments No physical works commenced Distribution lines constructed or rehabilitated Number Value 0.00 0.00 115.00 under the project (Km) Date 28-Jun-2011 01-Apr-2013 30-Oct-2016 Comments No physical works commenced Number of hydroelectric power generation Number Value 0.00 0.00 3.00 feasibility studies completed Date 28-Jun-2011 01-Apr-2013 30-Oct-2016 Comments No physical works commenced Data on Financial Performance (as of 05-Jul-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P099626 IDA-49800 Effective 28-Jun-2011 02-Nov-2011 30-Jan-2012 30-Oct-2016 30-Oct-2016 P099626 IDA-H7150 Effective 28-Jun-2011 02-Nov-2011 30-Jan-2012 30-Oct-2016 30-Oct-2016 P099626 IDA-Q7720 Closed 06-Jun-2011 04-Jul-2011 04-Jul-2011 01-Dec-2011 31-Jan-2012 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P099626 IDA-49800 Effective XDR 12.00 12.00 0.00 0.00 12.00 0.00 P099626 IDA-H7150 Effective XDR 40.40 40.40 0.00 4.08 36.32 10.00 Public Disclosure Copy P099626 IDA-Q7720 Closed USD 3.00 0.00 3.00 0.00 0.00 26.00 Disbursement Graph Page 4 of 5 The World Bank Report No: ISR9656 Public Disclosure Copy Key Decisions Regarding Implementation (None) Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5