The World Bank Report No: ISR13192 Implementation Status & Results Mozambique MZ-Energy Development and Access Project (APL-2) (P108444) Public Disclosure Copy Operation Name: MZ-Energy Development and Access Project (APL-2) Project Stage: Implementation Seq.No: 6 Status: ARCHIVED Archive Date: 18-Jan-2014 (P108444) Country: Mozambique Approval FY: 2010 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Adaptable Program Loan Implementing Agency(ies): Electricidade de Mozambique (EdM), Funco Nacional de Energia (FUNAE), Ministry of Energy Key Dates Board Approval Date 04-Feb-2010 Original Closing Date 30-Jun-2015 Planned Mid Term Review Date 17-Feb-2014 Last Archived ISR Date 10-Jul-2013 Effectiveness Date 14-Mar-2011 Revised Closing Date 30-Jun-2015 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The overall Project Development Objective is to accelerate access to electricity and modern energy services in peri-urban and rural areas in a sustainable and commercially viable manner. Within that overall PDO the project will seek to support the Borrower to: (a) Increase grid-based access to and improve reliability of the supply of affordable electricity services in peri-rural areas ; (b) Increase off-grid access to electricity and modern energy services in unserved rural areas through conventional and renewable energy resources and technologies (RETs); (c) Leverage the mobilization of multi-lateral and bilateral donor financing for improving grid-based access to modern energy services through the reinforcement of the existing primary electricity network and the extension of the grid to un-served areas; (d) Improve the overall performance of the main sector institutions and their capacity to expand electrification and to mobilize new private sector and donor investment financing through the provision of institutional strengthening and capacity development support; and, (e) Elaborate a ➢❨ National Rural Electrification Strategy and Investment Program➢❨ . Public Disclosure Copy Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost 1 - Rehabilitation & Reinforcement of Primary Network & Grid Extension 50.00 2.- Investments on Rural and Renewable Energy 18.00 3.- Energy Sector Planning, Policy & Institutional Development 10.20 Page 1 of 5 The World Bank Report No: ISR13192 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Public Disclosure Copy Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Moderate Implementation Status Overview In the past six months since the last ISR, the project has been making progress with procurement for the main project activities achieving some key milestones, including: (i) receipt of proposals for Lot 1, 2, and 3 supported under Component 1 (currently under evaluation); (ii) receipt of proposals for the Automatic Meters Reading sub-component; (iii) contract award for the Consulting Engineer in Component 1; (iv) the 'SIGEM' business information management system, and (v) award of the main FUNAE solar PV contract. Despite the progress, however, the delays that occurred in the past are making the achievement of PDOs before the current Closing Date less likely. Upcoming Mid-Term Review mission will need to finalize possible options to address outstanding issues. Locations Country First Administrative Division Location Planned Actual Mozambique Provincia de Tete Tete Mozambique Provincia de Nampula Nampula Mozambique Provincia de Manica Chimoio Mozambique Maputo Changalane Mozambique Maputo Catuane Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target People provided with access to electricity by Number Value 0.00 0.00 125000.00 household connections Public Disclosure Copy Date 01-Jun-2010 30-Jun-2013 30-Jun-2015 Comments Indicator is people connected Procurement processes to the grid connections, continuing. assuming average household size of 5. (No core indicator available for number of connections) Page 2 of 5 The World Bank Report No: ISR13192 People provided with access to electricity by Number Value 0.00 0.00 0.00 hhold connections-Grid Sub Type Date 01-Jun-2010 30-Jun-2013 30-Nov-2015 Breakdown Comments (As above) Public Disclosure Copy Direct project beneficiaries Number Value 0.00 0.00 125000.00 Date 01-Jun-2010 30-Jun-2013 30-Jun-2015 Comments Number of beneficiaries Procurement in progress reached by multiplying number of new grid connections by average household size (5). It is considered not feasible to calculate beneficiary numbers for other project investments. Female beneficiaries Percentage Value 50.00 50.00 50.00 Sub Type Supplemental Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Electricity losses per year in the project area Percentage Value 0.00 0.00 0.00 Date 01-Jun-2010 30-Jun-2013 30-Jun-2015 Comments Baseline is 15% for Nampula, (See Nampula/Tete details (See Nampula/Tete details 22% for Tete -- see details below) below) below Nampula Percentage Value 15.00 15.00 10.00 Sub Type Date 01-Jun-2010 30-Jun-2013 30-Jun-2015 Breakdown Comments As reported in PAD by EdM Assumed no change. Tete Percentage Value 22.00 22.00 10.00 Sub Type Date 01-Jun-2010 30-Jun-2013 30-Jun-2015 Public Disclosure Copy Breakdown Comments As reported in PAD by EdM Assumed no change. IBMS deployed Text Value Not deployed System functional Date 01-Jun-2010 30-Jun-2013 30-Jun-2015 Comments Contractor mobilized Transmission lines constructed or rehabilitated Kilometers Value 0.00 0.00 410.00 under the project Date 01-Jun-2010 30-Jun-2013 30-Jun-2015 Comments Indicator is MV lines Procurement in progress constructed under the project Page 3 of 5 The World Bank Report No: ISR13192 Transmission lines constructed under the Kilometers Value 0.00 0.00 0.00 project Sub Type Date 05-Nov-2012 30-Jun-2013 05-Nov-2012 Breakdown Comments (As above) Procurement in progress Public Disclosure Copy People provided with access to electricity by Number Value 42500.00 42500.00 67500.00 household connections Date 01-Jun-2010 30-Jun-2013 30-Jun-2015 Comments Indicator is new grid Assumed no change Target is additional 25k household connections connections People provided with access to electricity by Number Value 0.00 0.00 0.00 hhold connections-Grid Sub Type Date 01-Jun-2010 30-Jun-2013 30-Jun-2015 Breakdown Comments (As above) Distribution lines constructed or rehabilitated Kilometers Value 0.00 0.00 835.00 under the project Date 01-Jun-2010 30-Jun-2013 30-Jun-2015 Comments Indicator is LV lines Procurement in progress constructed under the project Distribution lines constructed under the project Kilometers Value 0.00 0.00 0.00 Sub Type Date 01-Jun-2010 30-Jun-2013 30-Jun-2015 Breakdown Comments (As above) Procurement in progress Community electricity connections Number Value 0.00 0.00 500.00 constructed–Other RE: Off-grid Date 01-Jun-2010 30-Jun-2013 30-Jun-2015 Comments Indicator is number of schools Procurement in progress & clinics with solar PV systems installed Data on Financial Performance (as of 09-Dec-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P108444 IDA-46810 Effective 04-Feb-2010 23-Jun-2010 14-Mar-2011 30-Jun-2015 30-Jun-2015 Public Disclosure Copy Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P108444 IDA-46810 Effective XDR 49.70 49.70 0.00 14.49 35.21 29.00 Disbursement Graph Page 4 of 5 The World Bank Report No: ISR13192 Public Disclosure Copy Key Decisions Regarding Implementation No decisions pending. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5