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: 2 | ARCHIVED on 19-Apr-2017 | ISR25748 | Implementing Agencies: 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 4/19/2017 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 Project implementation is progressing well as per schedule prepared by AFAP. The project was approved by the World Bank Board on July 5, 2016 and became effective on November 1, 2016. A World Bank mission visited Sao Tome and Principe from October 17-21, 2016 to support the preparation of the request of proposals for the studies related to the Contador Hydropower plant, and all other technical assistance related to capacity building and towards recovering the country's energy sector. A follow up mission visited from February 13-23, 2017 and launched the main project activities, including the feasibility study of the Contador project, as well as Terms of Reference for the key technical studies of the site. Terms of Reference to assist the regulator (AGER) to improve the legal framework, to improve the utility’s (EMAE's) financial and technical performance, and to undertake a Least Cost Power Plan and Electricity forecasts were all cleared. Importantly, it was agreed that the household and energy survey would be launched in May 2017. Finally, the European Investment Bank launched its parallel financing, which is supporting complementary activities in metering and network strengthening. This financing has been ratified prior to the 31st March deadline. 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  High  High Stakeholders  Substantial  Substantial  Substantial Other  --  --  -- Overall  Substantial  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90,000.00 Date 27-Jun-2016 14-Oct-2016 11-Apr-2017 30-Jun-2021 4/19/2017 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report STP Power Sector Recovery Project (P157096) PHINDPDOTBL  Female beneficiaries (Percentage, Core 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, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.20 Date 27-Jun-2016 14-Oct-2016 11-Apr-2017 30-Jun-2021 PHINDPDOTBL  Generation Capacity of Hydropower rehabilitated under the project (Megawatt, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.20 Date 27-Jun-2016 14-Oct-2016 11-Apr-2017 30-Jun-2021 PHINDPDOTBL  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 14-Oct-2016 11-Apr-2017 30-Jun-2021 Overall Comments 4/19/2017 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report STP Power Sector Recovery Project (P157096) Intermediate Results Indicators PHINDIRITBL  Least cost power sector development plan prepared and adopted by MINRA (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target No objection to Terms of Implementation Value No No Reference was provided underway Date 27-Jun-2016 14-Oct-2016 11-Apr-2017 30-Jun-2021 PHINDIRITBL  Management information, system installed, populated, in use (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target In use for sector Value No No ToR under finalization monitoring and reporting Date 30-Jun-2016 14-Oct-2016 11-Apr-2017 30-Jun-2021 PHINDIRITBL  Management improvement plan prepared and adopted by MINRA (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Under Value No No ToR under finalization implementation Date 27-Jun-2016 14-Oct-2016 11-Apr-2017 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 14-Oct-2016 11-Apr-2017 30-Jun-2021 4/19/2017 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report STP Power Sector Recovery Project (P157096) 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 feedback Value No No No provided to sector stakeholders. Date 27-Jun-2016 14-Oct-2016 11-Apr-2017 30-Jun-2021 PHINDIRITBL  Distribution lines constructed or rehabilitated under the project (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 27-Jun-2016 14-Oct-2016 11-Apr-2017 30-Jun-2021 PHINDIRITBL  Distribution lines rehabilitated under the project (Kilometers, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 27-Jun-2016 14-Oct-2016 11-Apr-2017 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 14-Oct-2016 11-Apr-2017 30-Jun-2021 Overall Comments 4/19/2017 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report STP Power Sector Recovery Project (P157096) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P157096 IDA-D1260 Effective XDR 11.30 11.30 0.00 0.85 10.45 8% 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 Restructuring History There has been no restructuring to date. 4/19/2017 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report STP Power Sector Recovery Project (P157096) Related Project(s) There are no related projects. 4/19/2017 Page 7 of 7 Public Disclosure Copy