The World Bank Implementation Status & Results Report Sustainable Energy and Broadband Access in Rural Mozambique Project (P175295) Sustainable Energy and Broadband Access in Rural Mozambique Project (P175295) EASTERN AND SOUTHERN AFRICA | Mozambique | IBRD/IDA | Investment Project Financing (IPF) | FY 2022 | Seq No: 5 | Archived on 07-Jun-2024 | ISR00442 Implementing Agencies: Electricidade de Moçambique (EdM), Fundo de Energia (FUNAE), Ministry of Mineral Resources and Energy (MIREME) 1. OBJECTIVE 1.1 Development Objective Original Development Objective (Approved as part of Approval package on 13-Dec-2021) The project development objective is to increase access to energy and broadband services in project areas and strengthen the operational performance of the electric utility. Has the Development Objective been changed since Board Approval of the Project Objective? No 2. COMPONENTS Name On-grid Peri-urban and Rural Grid Electrification:(Cost 240,000,000.00) EDM operational performance:(Cost 30,000,000.00) Off-Grid electricity access and clean cooking solutions:(Cost 50,000,000.00) Broadband Access for Underserved Areas and Target Groups:(Cost 10,000,000.00) Technical Assistance and Implementation Support:(Cost 13,000,000.00) Contingent Emergency Response Component:(Cost 0.00) 3. OVERALL RATINGS Name Previous Current Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Jun 07, 2024 Page 1 of 9 The World Bank Implementation Status & Results Report Sustainable Energy and Broadband Access in Rural Mozambique Project (P175295) 4. KEY ISSUES & STATUS 4.1 Implementation Status and Key Decisions The project was approved by the World Bank on December 14, 2021, and reached effectiveness on March 16, 2022. The project implementation units at EDM, FUNAE and MIREME are progressing with implementation of activities and first results are expected to be seen on the ground in the second half of 2024. 5. SYSTEMATIC OPERATIONS RISK-RATING TOOL Rating at Approval Last Approved Rating Risk Category Approval Package - ISR Seq. 04 - 09 Nov Proposed Rating 14 Dec 2021 2023 Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Overall Substantial Substantial Substantial Jun 07, 2024 Page 2 of 9 The World Bank Implementation Status & Results Report Sustainable Energy and Broadband Access in Rural Mozambique Project (P175295) 6. RESULTS 6.1 PDO Indicators by PDO Outcomes increase access to energy and broadband services and strengthen EDM operational performance Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year People provided with new or 0.00 Oct/2021 0.00 27-Oct-2023 2,200,000.00 Nov/2027 improved electricity service (Number) People provided with new or 0.00 Oct/2021 0.00 27-Oct-2023 580,000.00 Nov/2027 improved broadband services Comments on Number of people provided with new or improved broadband services (Number) achieving targets 73.00 Oct/2021 73.00 27-Oct-2023 78.00 Nov/2027 Cash-recovery index Comments on This is an indicator of the percentage of power purchased and generated by EDM that is paid (Percentage) achieving targets for by consumers. Households provided with 0.00 Nov/2021 0.00 27-Oct-2023 200,000.00 Nov/2027 clean cooking solutions Comments on This is the number of households provided with clean cooking solutions financed partly or (Number) achieving targets entirely by the project. 6.2 Intermediate Results Indicators by Components On-grid Peri-urban and Rural Grid Electrification Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Jun 07, 2024 Page 3 of 9 The World Bank Implementation Status & Results Report Sustainable Energy and Broadband Access in Rural Mozambique Project (P175295) Households provided with 0.00 Oct/2021 0.00 27-Oct-2023 399,200.00 Nov/2027 access to electricity services Comments on The number of households provided with new grid connections and services supported by the with grid connections achieving targets project (Number) Enterprises provided with 0.00 Oct/2021 0.00 27-Oct-2023 400.00 Nov/2027 access to electricity services Comments on Number of enterprises provided with new on-grid electricity services supported by the project with grid (Number) achieving targets Public Facilities provided with 0.00 Oct/2021 0.00 27-Oct-2023 400.00 Nov/2027 access to electricity services Comments on Number of Schools, Health Centers, Administrative Buildings with new on-grid electricity with grid connections achieving targets services supported by the project. (Number) Accounts created on the 0.00 Oct/2021 0.00 27-Oct-2023 400,000.00 Nov/2027 Commercial Management Comments on Number of new customers incorporated to EDM's Commercial Management System (CMS) System (CMS) database for achieving targets database new customers (Number) 0.00 Oct/2021 0.00 27-Oct-2023 5.00 Nov/2027 Creation of virtual Comments on Number of warehouses prepared with physical separation for storage of equipment and warehouses to be used for achieving targets materials to be used for the the project (Number) project. Each physical warehouse will be linked to a virtual warehouse created through GIAF- ERP. No Nov/2021 No 27-Oct-2023 Yes Nov/2027 Equipment for rapid disaster Comments on Purchase of stock materials for emergency response to natural disasters response (Yes/No) achieving targets EDM operational performance Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year No Oct/2021 No 27-Oct-2023 Yes Nov/2027 Jun 07, 2024 Page 4 of 9 The World Bank Implementation Status & Results Report Sustainable Energy and Broadband Access in Rural Mozambique Project (P175295) Incorporation of new Comments on Enterprise resource planning system incorporated enterprise resource planning achieving targets (ERP) system (Yes/No) Annual energy savings from 0.00 Oct/2021 0.00 27-Oct-2023 40,000.00 Nov/2027 replacement of inefficient Comments on Annual energy savings from replacing inefficient lamps with LEDs in EDM buildings, health lamps (Megawatt achieving targets centers, schools and streetlights. hour(MWh)) Off-Grid electricity access and clean cooking solutions Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Connections provided with 0.00 Oct/2021 0.00 27-Oct-2023 89,000.00 Nov/2027 standalone systems Comments on The number of buildings that have received new or improved electricity service via stand- (Number) achieving targets alone solar systems supported by the project Volume of financing 0.00 Oct/2021 0.00 27-Oct-2023 8,000,000.00 Nov/2027 mobilized by the project from Comments on Volume of financing mobilized by the project to private SHSs suppliers through the Risk private SHSs suppliers achieving targets Sharing Facility (Amount(USD)) Percentage of the firms 0.00 Oct/2021 0.00 27-Oct-2023 10.00 Nov/2027 benefited by the grant and Comments on Percentage of women-led companies benefiting from the grant facility risk sharing facility are achieving targets female-led (Percentage) Volume of financing 0.00 Oct/2021 0.00 27-Oct-2023 18,000,000.00 Nov/2027 mobilized (including both Comments on Amount of funds mobilized for deployment of clean cooking solutions through the project public and private financing) achieving targets for CCS (Amount(USD)) No Nov/2021 No 27-Oct-2023 Yes Nov/2027 Completion of National Clean Comments on National clean cooking strategy completed and approved by MIREME Cooking Strategy (Yes/No) achieving targets Broadband Access for Underserved Areas and Target Groups Jun 07, 2024 Page 5 of 9 The World Bank Implementation Status & Results Report Sustainable Energy and Broadband Access in Rural Mozambique Project (P175295) Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Number of villages provided 0.00 Oct/2021 0.00 27-Oct-2023 58.00 Nov/2027 with broadband coverage Comments on Number of villages receiving new or improved broadband services supported by the project (Number) achieving targets Number of institutions or 0.00 Oct/2021 0.00 27-Oct-2023 75.00 Nov/2027 public access points provided Comments on Number of institutions or public access points receiving new or improved broadband services with access to broadband achieving targets through the project. services (Number) Technical Assistance and Implementation Support Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Gender Sensitive No Oct/2021 No 27-Oct-2023 Yes Nov/2027 Communications Campaign Comments on Prepare and implement a gender sensitive communications campaign to inform future clients (Yes/No) achieving targets of the progress on electrification and the requirements to receive electricity services. Women participating in the 0.00 Oct/2021 0.00 27-Oct-2023 40.00 Nov/2027 women role model program Comments on Number of women participating as mentees in the women role model program of EDM of EDM (Number) achieving targets Number of interactions per 0.00 Oct/2021 0.00 27-Oct-2023 1.00 Nov/2027 community per month as Comments on EDM will report how many interactions it has with communities to receive feedback about the part of SEP (Number) achieving targets project as part of the Stakeholder Engagement Plan. Women in STEM fields 0.00 Oct/2021 0.00 27-Oct-2023 110.00 Nov/2027 provided with scholarships Comments on Number of women in STEM fields provided with scholarships and specialized technical training and training by EDM achieving targets by EDM (Number) No Oct/2021 No 27-Oct-2023 Yes Nov/2027 Jun 07, 2024 Page 6 of 9 The World Bank Implementation Status & Results Report Sustainable Energy and Broadband Access in Rural Mozambique Project (P175295) Gender Assessment and Comments on Gender Assessment and Implementation Plan developed Implementation Plan achieving targets developed (Yes/No) Establishment of No Oct/2021 No 27-Oct-2023 Yes Nov/2027 Electrification, coordination Comments on Establishment of Electrification, coordination and planning unit and planning unit (Yes/No) achieving targets Operational plan for National No Oct/2021 No 27-Oct-2023 Yes Nov/2027 Broadband Strategy Comments on Operational plan for National Broadband Strategy in place (Yes/No) achieving targets EDM to develop a gender- No Oct/2021 No 27-Oct-2023 Yes Nov/2027 sensitive customer service Comments on Customer service survey developed. Results of the survey made public, along with how the survey and make results achieving targets survey outcomes are feeding into the EDM reforms. public in the web (Yes/No) Grievance response and 0.00 Oct/2021 0.00 27-Oct-2023 100.00 Nov/2027 citizen engagement Comments on Grievances registered related to delivery of project benefits that are actually addressed (Percentage) achieving targets Jun 07, 2024 Page 7 of 9 The World Bank Implementation Status & Results Report Sustainable Energy and Broadband Access in Rural Mozambique Project (P175295) 7. DATA ON FINANCIAL PERFORMANCE 7.1 Cumulative Disbursements 7.2 Disbursements (by loan) Loan/Credit/TF Status Original Revised Cancelled Disbursed Undisbursed % Disbursed IDA-D9340 Effective 300.00 300.00 0.00 54.80 226.25 18.27% 7.3 Key Dates (by loan) Loan/Credit/TF Status Approval Signing Effectiveness Orig. Closing Rev. Closing IDA-D9340 Effective 14-Dec-2021 28-Dec-2021 17-Mar-2022 30-Nov-2027 30-Nov-2027 8. KEY DATES Jun 07, 2024 Page 8 of 9 The World Bank Implementation Status & Results Report Sustainable Energy and Broadband Access in Rural Mozambique Project (P175295) Key Events Planned Actual Approval 14-Dec-2021 14-Dec-2021 Effectiveness 16-Feb-2022 17-Mar-2022 Mid-Term Review No. 01 15-Nov-2024 Operation Closing/Cancellation 30-Nov-2027 9. RESTRUCTURING HISTORY 10. ASSOCIATED OPERATION(S) There are no associated operations Jun 07, 2024 Page 9 of 9