The World Bank Implementation Status & Results Report TZ-Rural Electrification Expansion Program (P153781) TZ-Rural Electrification Expansion Program (P153781) EASTERN AND SOUTHERN AFRICA | Tanzania | Energy & Extractives Global Practice | Requesting Unit: AECE1 | Responsible Unit: IAEE3 IBRD/IDA | Program-for-Results Financing | FY 2016 | Team Leader(s): Monali Ranade, Carla De Nobrega, Mbuso Gwafila Seq No: 13 | ARCHIVED on 22-May-2023 | ISR56193 | Created by: Carla De Nobrega on 08-May-2023 | Modified by: Monali Ranade on 16-May- 2023 Program Development Objectives PDO Table Program Development Objective (from Program Appraisal Document) The Program Development Objectives are (a) to increase access to electricity in rural areas; and (b) to scale up the supply of renewable energy in rural areas while strengthening sector institutional capacity. Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Implementation Status and Key Decisions This is an interim report and a detailed ISR will be submitted after the planned implementation supervision mission at the end of May 2023. The project is performing well and is on track to meet its development objectives. The target under parent project of providing 585,000 connections was achieved ahead of schedule in Year 4 (2020) resulting in the AF request. Tanzania - Rural Electrification Expansion Program (TREEP) Additional Financing (AF) was approved on September 26, 2022. and achieved effectiveness on February 17, 2023. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P153781 IDA-58940 Effective USD 200.00 200.00 0.00 188.57 9.23 95% P153781 IDA-72110 Effective USD 335.00 335.00 0.00 85.12 255.36 25% P153781 TF-A2502 Effective USD 9.00 9.00 0.00 2.25 6.75 25% P153781 TF-B9405 Effective USD 6.00 6.00 0.00 1.50 4.50 25% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P153781 IDA-58940 Effective 21-Jun-2016 15-Aug-2016 17-Mar-2017 31-Jul-2022 31-Jul-2023 P153781 IDA-72110 Effective 26-Sep-2022 21-Nov-2022 17-Feb-2023 15-Jun-2026 15-Jun-2026 5/22/2023 Page 1 of 16 The World Bank Implementation Status & Results Report TZ-Rural Electrification Expansion Program (P153781) P153781 TF-A2502 Effective 21-Jun-2016 15-Aug-2016 17-Mar-2017 31-Jul-2022 15-Jun-2026 P153781 TF-B9405 Effective 26-Sep-2022 21-Nov-2022 17-Feb-2023 15-Jun-2026 15-Jun-2026 DLI Disbursement Achievement Disbursed amount in Disbursement % for DLI ID DLI Type Description Coc DLI Amount Status Coc DLI Loan: TFA2502-001 Cumulat. value of eleg. 3 Regular USD 9,000,000.00 Not Achieved 0.00 Renewable Energy Loan: IDA58940-001 Cumulative nr of GRid Partially 1 Regular XDR 106,530,000.00 92,599,499.70 87 % electricity connec Achieved Cumulative Nr of proposed 2 Regular XDR 22,600,000.00 Not Achieved 0.00 megawatts Cumulative value of 3 Regular XDR 700,000.00 Not Achieved 0.00 elegible Renewable Annual capacity Bulding Partially 4 Regular XDR 10,660,000.00 6,060,000.00 57 % on Project prep Achieved Partially 5 Regular Implem of NEP 2015 XDR 710,000.00 360,000.00 51 % Achieved Loan: IDA72110-001 Cumul nbr grid electricity 1 Regular XDR 241,766,385.00 Not Achieved 0.00 incl mini gri Cumul nbr off grid 2 Regular XDR 3,023,000.00 Not Achieved 0.00 electricity sys cooks Implementation renewable 3 Regular XDR 4,533,100.00 Not Achieved 0.00 energy strategi Annual capacity building 4 Regular XDR 3,022,000.00 Not Achieved 0.00 and project pre Implementation of Ntl 5 Regular XDR 755,515.00 Not Achieved 0.00 Energy policy 2015 Loan: TFB9405-001 nb off grid elect syst &or 2 Regular USD 6,000,000.00 Not Achieved 0.00 eff cookstove Program Action Plan Preparation of a Rural Electrification Master Plan (REMP) to strengthen the planning and coordination capacity of the Action Description sector institutions Source DLI# Responsibility Timing Timing Value Status Technical DLI 4 REA Due Date 30-Sep-2022 Completed 5/22/2023 Page 2 of 16 The World Bank Implementation Status & Results Report TZ-Rural Electrification Expansion Program (P153781) Completion Measurement Masterplan Completed and adopted The Rural Energy Master Plan (REMP) has been completed and shared with Development Partners. The REMP will Comments be reviewed again at the end of October 2023 and comments shared by the World Bank will be incorporated at this time. Action Description Apply standard technical specifications and bid evaluation criteria Source DLI# Responsibility Timing Timing Value Status Fiduciary Systems REA, TANESCO Recurrent Continuous Completed Completion Measurement Standard technical specifications and bid evaluation criteria applied. Comments Action Description Deployment of REA and or TANESCO staff to the regional level Source DLI# Responsibility Timing Timing Value Status Other REA, TANESCO Recurrent Continuous Completed Completion Measurement Staff deployed to field. Comments TANESCO regional and district staff are closely involved in supervision of works Staffing of the PMU, Directorate of Technical Services, and IAU ‐ recruit/appoint qualified and experienced staff to fill Action Description the gap in the two units or outsource the functions Source DLI# Responsibility Timing Timing Value Status Fiduciary Systems REA Due Date 31-Aug-2017 Completed Completion Measurement REA has recruited staff for project and contract management and safeguard. REA has now recruited an environmental and social specialist, an environmental specialist and a gender specialist. Comments REA has also recruited additional 29 staff to manage each of the contracts under REA-3, Phase 1. REA has procured PMC. Action Description Procurement Training to be arranged for Large Works Procurement and Contract Management Source DLI# Responsibility Timing Timing Value Status Fiduciary Systems REA Due Date 29-Sep-2023 Not Yet Due Completion Measurement Training attended by staff Comments Training has not been undertaken. REA has procured PMC to for the preparation of tender documents 5/22/2023 Page 3 of 16 The World Bank Implementation Status & Results Report TZ-Rural Electrification Expansion Program (P153781) Action Description Expand the use of the electronic record keeping system Source DLI# Responsibility Timing Timing Value Status Fiduciary Systems REA Recurrent Continuous In Progress Completion Measurement Expand the use of the system Comments Action Description Establish system for timely disbursement of funds to the REA to meet its contractual obligations Source DLI# Responsibility Timing Timing Value Status Fiduciary Systems MoF Due Date 17-Mar-2018 Completed Completion Measurement System established. Comments Action Description Have a staff at NEMC dedicated to project processing for TREEP. Source DLI# Responsibility Timing Timing Value Status Environmental and Social REA, NEMC Recurrent Continuous Not Yet Due Systems Completion Measurement staff appointed Comments A roster of consultants have been prepared by REA. Trainings organized by NEMC have been undertaken. Action Description Restart EMO training program. Source DLI# Responsibility Timing Timing Value Status Environmental and Social REA Due Date 31-Jul-2023 Not Yet Due Systems Completion Measurement Training materials and schedule Comments Staff added to REA's E&S unit. Strengthen the REA’s capacity for informing and consulting with all stakeholders, including district and local Action Description Governments through formulation and adoption of a Stakeholder Engagement Plan, and administer training in its application Source DLI# Responsibility Timing Timing Value Status Environmental and Social REA Due Date 31-Aug-2021 Completed Systems 5/22/2023 Page 4 of 16 The World Bank Implementation Status & Results Report TZ-Rural Electrification Expansion Program (P153781) Completion Measurement Formulation and adoption of SEP Comments SEP has been formulated. Training on implementation will be administered through contractors workshop. Action Description Prepare a detailed REA procedural manual Source DLI# Responsibility Timing Timing Value Status Fiduciary Systems REA Due Date 17-Mar-2018 Completed Completion Measurement Procedural Manual Completed. Comments Procedural manual has been completed and approved. Monitoring and annual reporting by the REA on social and environmental performance including its compliance with Action Description existing land and compensation laws in wayleave acquisition, with verification by third party engaged by REA. Source DLI# Responsibility Timing Timing Value Status Technical REA Recurrent Yearly In Progress Completion Measurement Receipts of periodic Annual reports Comments REA is in progress of improving its E&S monitory and reporting system. Action Description Project Management Consultant will be hired by REA Source DLI# Responsibility Timing Timing Value Status Technical REA Due Date 30-Aug-2019 Completed Completion Measurement PMC hired Comments PMC hired PS MoFP will set up a Project Steering Committee to monitor TANESCO payments to SPPs. TANESCO will report to Action Description the Project Steering Committee, chaired by PS MoFP, and to the Association on a quarterly basis Source DLI# Responsibility Timing Timing Value Status Other TANESCO/MOFP Due Date 19-Jun-2017 Completed Completion Measurement Project Steering Committee established Comments Apply the World Bank’s Fraud and Corruption Policy and check World Bank website for debarred or temporary Action Description suspended bidders, prior to intention to award 5/22/2023 Page 5 of 16 The World Bank Implementation Status & Results Report TZ-Rural Electrification Expansion Program (P153781) Source DLI# Responsibility Timing Timing Value Status Fiduciary Systems REA Recurrent Continuous In Progress World Bank’s Fraud and Corruption Policy and check World Bank website for debarred or temporary suspended Completion Measurement bidders, prior to intention to award applied. Comments The Project Management Consultant to continue to supervise the ongoing contracts and provide support during the Action Description defect liability period Source DLI# Responsibility Timing Timing Value Status Technical DLI 1 PMC Recurrent Continuous In Progress Completion Measurement Successful procurement and implementation of the contracts under REA3-R2 and Densification Round 2C. Comments Establish and monitor Contract Management Plan for timely disbursement of funds to the REA to meet its contractual Action Description obligations, including monthly reporting to MoFP and AG on the outstanding funds. Source DLI# Responsibility Timing Timing Value Status Fiduciary Systems REA Recurrent Monthly Not Yet Due Completion Measurement Continue the practice of monthly reporting on the contract management plan. Comments Action Description Conduct PPRA Value for Money and Compliance Audit annually Source DLI# Responsibility Timing Timing Value Status Fiduciary Systems REA Recurrent Yearly In Progress Completion Measurement Continue annual reviews. Comments Collect biodata of customers with details (eg. sex, head of the household, business type etc) and submit report Action Description periodically Source DLI# Responsibility Timing Timing Value Status Other REA & TANESCO Due Date 30-Jun-2023 Not Yet Due Completion Measurement data collection system established 5/22/2023 Page 6 of 16 The World Bank Implementation Status & Results Report TZ-Rural Electrification Expansion Program (P153781) Comments Confirm that acquisition of the land needed for off- grid generation projects follows the procedures in the TREEP Action Description RMF. Ensure that land and wayleaves for on-grid projects are obtained according to the REA Voluntary Land Access framework. Source DLI# Responsibility Timing Timing Value Status Environmental and Social REA and WB Recurrent Continuous Not Yet Due Systems E&S due Diligence Reports & Progress report Completion Measurement Comments Make available one or two more accountants to support the project and training on the bank’s FM and disbursement Action Description procedures to be arranged. Source DLI# Responsibility Timing Timing Value Status Fiduciary Systems REA Due Date 30-Sep-2022 Not Yet Due Completion Measurement Accountants hired/brought on board and trained on the bank’s FM and disbursement procedures. Comments Submit timely the year-end financial statements to the CAG, and audited reports to the WB and ensure timely Action Description Implementation of CAG recommendations Source DLI# Responsibility Timing Timing Value Status Fiduciary Systems REA Recurrent Yearly Not Yet Due Completion Measurement Audited reports submitted on WB’s Client Connection system. Comments Action Description Ensure early submission of invoice together with the required supporting documents in the D-Fund System. Source DLI# Responsibility Timing Timing Value Status Fiduciary Systems REA Recurrent Continuous In Progress Completion Measurement Noted improvements on the D-Fund system. Comments 5/22/2023 Page 7 of 16 The World Bank Implementation Status & Results Report TZ-Rural Electrification Expansion Program (P153781) Action Description Maintain effective collaboration with OSHA and MLE on health, safety, and labor management issues. Source DLI# Responsibility Timing Timing Value Status Environmental and Social REA Recurrent Continuous Not Yet Due Systems Completion Measurement Regular Progress Report Comments Action Description Updated SEP section as part of E&S procedural manual Source DLI# Responsibility Timing Timing Value Status Environmental and Social REA Due Date 31-Jul-2023 Not Yet Due Systems Completion Measurement SEP section is updated. Comments Action Description Train contractors on basics of the Employment and Labour Relations Act, No. 6 of 2004. Source DLI# Responsibility Timing Timing Value Status Environmental and Social REA Due Date 28-Apr-2023 In Progress Systems Completion Measurement Progress report (training given) Comments Action Description REA to share information on all project with OSHA and Labor department to enable statutory inspections. Source DLI# Responsibility Timing Timing Value Status Environmental and Social REA and Due Date 28-Apr-2023 Not Yet Due Systems Contractors Completion Measurement inspections completed Comments Prepare Strategic Environmental and Social Assessment (SESA) of renewable energy development in Tanzania in Action Description parallel with development of the national Renewable Energy Strategy and Implementation Plan Source DLI# Responsibility Timing Timing Value Status Environmental and Social MoE Due Date 29-Dec-2023 Not Yet Due Systems 5/22/2023 Page 8 of 16 The World Bank Implementation Status & Results Report TZ-Rural Electrification Expansion Program (P153781) Completion Measurement Completed Strategic Environmental and Social Assessment (SESA) Comments REA Operating Guidelines for the financing facilities (CLs, RBFs and PPSF) will include templates for declaration on Action Description forced labor and strengthened contract clauses to be obtained from solar developers and distributors through relevant sub-agreements Source DLI# Responsibility Timing Timing Value Status Finalization of Operating Guideline for Fiduciary Systems REA Other Not Yet Due each of the financing facility Declaration templates agreed and included in the operating guidelines for (i) Credit line, (ii) Results Based Financing Completion Measurement Facilities, and (iii) Project Preparation Support Facility Comments REA OGs for the financing facilities will include templates for declaration and contract clauses on forced labor to be Action Description obtained from solar power developers and solar distributors, and requirements of using such templates in relevant sub-agreements. Source DLI# Responsibility Timing Timing Value Status Other REA Due Date 31-Jan-2023 In Progress Completion Measurement Revised Operating Guideline approved by REA and the World Bank. Comments Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and -- Moderate Moderate Sustainability Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate 5/22/2023 Page 9 of 16 The World Bank Implementation Status & Results Report TZ-Rural Electrification Expansion Program (P153781) Stakeholders -- Low Low Other -- Moderate Moderate Overall -- Moderate Moderate RiskComments Comments These are interim ratings and will be updated after the Implementation Supervision Mission at the end of May 2023. Results PDO Indicators by Objectives / Outcomes Increase access to electricity in rural areas; and scale up the supply of renewable energy IN01292166 ►PDO Indicator 1: People provided with access to electricity under the program by household connections (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,925,000.00 2,925,000.00 7,925,000.00 Date 30-Jan-2017 02-Nov-2022 09-May-2023 15-Jun-2026 Comments IN01292167 ►PDO Indicator 2: Non-residential connections implemented under the Program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 31,524.00 31,524.00 80,000.00 Date 09-Mar-2018 02-Nov-2022 09-May-2023 15-Jun-2026 Comments IN01292168 ►PDO Indicator 3: Cumulative number of proposed MWs covered by SPP and renewable energy sub-loans reaching financial close under the CL (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.36 0.36 13.00 Date 30-Jan-2017 02-Nov-2022 09-May-2023 15-Jun-2026 Comments IN01292169 ►PDO Indicator 4: People provided with access to electricity via off-grid supplies and/or efficient cookstoves under the Program (including SPP, solar PV and cookstoves) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,350,000.00 Date 30-Jan-2017 02-Nov-2022 09-May-2023 15-Jun-2026 5/22/2023 Page 10 of 16 The World Bank Implementation Status & Results Report TZ-Rural Electrification Expansion Program (P153781) Comments IN01292170 ►PDO Indicator 5: Capacity for delivery of energy access and renewable energy generation strengthened (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Jan-2017 02-Nov-2022 09-May-2023 15-Jun-2026 Comments Intermediate Results Indicators by Results Areas Expanding Rural Access to Electricity IN01292171 ►IR Indicator 1.1: Cumulative number of grid electricity connections, including those under mini-grids, made under the program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 585,000.00 585,000.00 1,585,000.00 Date 30-Jan-2017 02-Nov-2022 09-May-2023 29-May-2026 The number of connections funded by the Bank under the program total 1,585,000 after restructuring and Comments additional financing. IN01292174 ►IR Indicator 1.2: Transmission and distribution lines constructed or rehabilitated under the program (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 28,496.00 28,496.00 60,000.00 Date 30-Jan-2017 02-Nov-2022 09-May-2023 15-Jun-2026 Comments IN01292177 ►IR Indicator 1.3: Households connected to the grid that are female-headed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 24.00 19.00 19.00 24.00 Date 30-Jan-2017 02-Nov-2022 09-May-2023 15-Jun-2026 Comments IN01292180 ►IR Indicator 2.1: Educational facilities connected under the program (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,900.00 5,900.00 10,000.00 5/22/2023 Page 11 of 16 The World Bank Implementation Status & Results Report TZ-Rural Electrification Expansion Program (P153781) Date 30-Dec-2016 02-Nov-2022 09-May-2023 15-Jun-2026 Comments IN01292182 ►IR Indicator 2.2: Health care facilities connected under the program (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,664.00 1,664.00 4,000.00 Date 30-Dec-2016 02-Nov-2022 09-May-2023 15-Jun-2026 Comments IN01292184 ►IR Indicator 2.3: Business connected under the program (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14,316.00 14,316.00 20,000.00 Date 30-Dec-2016 02-Nov-2022 09-May-2023 15-Jun-2026 Comments IN01292186 ►IR Indicator 2.4: :Female owned Business connected under the program (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 676.00 676.00 6,000.00 Date 30-May-2022 02-Nov-2022 09-May-2023 15-Jun-2026 Comments Increasing Supply of Renewable Electricity in Rural Areas IN01292173 ►IR Indicator 3.1: Cumulative value of eligible SPP and renewable energy sub-loans reaching financial close (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 400,000.00 400,000.00 16,500,000.00 Date 30-Jul-2021 02-Nov-2022 09-May-2023 15-Jun-2026 Comments IN01292176 ►IR indicator 4.1: Cumulative number of off-grid electricity connections, made under the program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70,000.00 Date 30-May-2022 02-Nov-2022 09-May-2023 15-Jun-2026 5/22/2023 Page 12 of 16 The World Bank Implementation Status & Results Report TZ-Rural Electrification Expansion Program (P153781) Comments IN01292179 ►IR Indicator 4.2: Households provided with electricity via SPPs or renewable energy under the program that are female-headed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 24.00 0.00 0.00 24.00 Date 30-Dec-2016 02-Nov-2022 09-May-2023 15-Jun-2026 Comments IN01292181 ►IR Indicator 4.3: Households provided with clean cooking solutions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200,000.00 Date 30-May-2022 02-Nov-2022 09-May-2023 01-May-2026 Comments IN01292183 ►IR Indicator 4.4 (new) Amount of private investment mobilized for clean cooking solutions (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,250,000.00 Date 31-May-2022 02-Nov-2022 09-May-2023 01-May-2026 Comments IN01292185 ►IR Indicator 4.5 (new) Action Plans and guidelines adopted by the government to support clean cooking market development (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 31-May-2022 02-Nov-2022 09-May-2023 01-May-2026 Comments Strengthening Capacity of the Sector to Deliver the NREP IN01292172 ►IR Indicator 5.1: Annual capacity building and project preparation activities completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Dec-2016 02-Nov-2022 09-May-2023 15-Jun-2026 Comments IN01292175 5/22/2023 Page 13 of 16 The World Bank Implementation Status & Results Report TZ-Rural Electrification Expansion Program (P153781) ►IR Indictor 5.2: Implementation of the National Energy Policy of 2015 to enhance access to modern energy services completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Dec-2016 02-Nov-2022 09-May-2023 15-Jun-2026 Comments IN01292178 ►IR Indicator 5.3: Contractors that have prepared and operationalized stakeholder engagement plan through conducting at least one stakeholder meeting in each project village (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 30-May-2022 02-Nov-2022 09-May-2023 01-May-2026 Comments Disbursement Linked Indicators DLI_IND_TABLE ►DLI 1 Cumulative number of grid electricity connections, including those under mini-grids, made under the Program (Outcome, 495,000,000.00, 30%) July 31, 2023 - May Baseline Actual (Previous) Actual (Current) 31, 2026 Value 0.00 585,000.00 585,000.00 1,585,000.00 Date 14-Mar-2017 02-Nov-2022 09-May-2023 -- The number of connections funded by the Bank under the program 1,585,000. Comments ►DLI 2 Cumulative number of off-grid electricity systems and/or efficient cookstoves received by eligible households under the RBF Program (Output, 10,000,000.00, 0%) July 31, 2023 - May Baseline Actual (Previous) Actual (Current) 31, 2026 Value 0.00 0.00 0.00 220,000.00 Date -- 02-Nov-2022 09-May-2023 -- Comments ►DLI 3 Implementation of the Renewable Energy Strategy completed (Intermediate Outcome, 4,560,000.00, 0%) July 31, 2023 - May Baseline Actual (Previous) Actual (Current) 31, 2026 Value No No No Yes 5/22/2023 Page 14 of 16 The World Bank Implementation Status & Results Report TZ-Rural Electrification Expansion Program (P153781) Date -- 02-Nov-2022 09-May-2023 -- Comments ►DLI 4 Annual capacity building and project preparation activities completed (Output, 21,599,151.00, 23%) July 31, 2023 - May Baseline Actual (Previous) Actual (Current) 31, 2026 4.11. Cap Bldg Plan for 4.11. Cap Bldg Plan for 2021/22 prepared. 4.12. 2021/22 prepared. 4.12. Renewable energy Renewable energy capacity building plan No Planning and capacity building plan has has been reviewed by Preparation Department been reviewed by the the Bank and is being 4.14 (new): 3 strengthened Bank and is being revised revised by Ministry and Annual Capacity Value by Ministry and will be will be resubmitted once Building Plan No training and no resubmitted once finalized. 4.4 The draft implemented. transaction advisors hired finalized. 4.4 The draft REMP has been shared REMP has been shared with the Bank. with the Bank. Finalization Finalization of the REMP of the REMP is pending is pending stakeholder stakeholder consultations. consultations. Date 14-Mar-2017 02-Nov-2022 09-May-2023 -- Comments ►DLI 5 Implementation of the National Energy Policy of 2015 (“NEP”) to enhance access to modern energy services in the Recipient’s rural areas (Output, 1,720,000.00, 0%) July 31, 2023 - May Baseline Actual (Previous) Actual (Current) 31, 2026 5.1 Study under the NEP 5.1 Study under the NEP for Unlocking Rural for Unlocking Rural Electricity Connections Electricity Connections approved by the Ministry approved by the Ministry in December 2021. 5.2 5.4 (new): Energy in December 2021. 5.2 Procurement for the Sector Monitoring Procurement for the No implementation strategy strategy under NEP for and Evaluation strategy under NEP for Value for subsidy policy enhancing access to Framework (i) enhancing access to completed modern energy services designed and (ii) modern energy services is is ongoing. 5.3 implemented. ongoing. 5.3 Procurement Procurement for the for the renewable energy renewable energy strategy and strategy and implementation plan is implementation plan is ongoing. ongoing. Date 14-Mar-2017 02-Nov-2022 09-May-2023 -- Comments ►DLI 6 Cumulative value of eligible SPP Loan for Small Power Projects and Renewable Energy Sub-loans reaching Financial Close (Outcome, 15,000,000.00, 0%) July 31, 2023 - May Baseline Actual (Previous) Actual (Current) 31, 2026 5/22/2023 Page 15 of 16 The World Bank Implementation Status & Results Report TZ-Rural Electrification Expansion Program (P153781) Value 0.00 400,000.00 400,000.00 16,500,000.00 Date -- 02-Nov-2022 09-May-2023 -- Comments 5/22/2023 Page 16 of 16