The World Bank Implementation Status & Results Report Angola - Electricity Sector Improvement and Access Project (P166805) Angola - Electricity Sector Improvement and Access Project (P166805) EASTERN AND SOUTHERN AFRICA | Angola | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2021 | Seq No: 5 | ARCHIVED on 29-Jun-2023 | ISR56712 | Implementing Agencies: Empresa Nacional de Distribuicao de Electricidade - ENDE, Empresa Publica de Producao de Electricidade - PRODEL, Instituto Regulador dos Serviços de Electricidade e de Águas, Ministerio da Energia e Aguas, Rede Nacional de Transporte de Electricidade - RNT, Republic of Angola Key Dates Key Project Dates Bank Approval Date: 18-Feb-2021 Effectiveness Date: 25-Feb-2022 Planned Mid Term Review Date: 16-Nov-2023 Actual Mid-Term Review Date: Original Closing Date: 30-Sep-2026 Revised Closing Date: 30-Sep-2026 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to improve the operational performance of the electricity sector utilities and increase electricity access in selected cities in the Republic of Angola. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Electricity access expansion and improvement of revenue collection:(Cost $250.00 M) Electricity service improvement:(Cost $124.00 M) Improvement of PRODEL’s capacity and strengthening sustainable management of generation plants:(Cost $28.00 M) Project management support:(Cost $15.00 M) Contingent emergency response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project was approved by the World Bank Board of Directors on February 18, 2021. The project was declared effective on February 25, 2022. Implementation is underway albeit with delays. The project is on track to meet the development objectives but will need to pick up implementation pace. 6/29/2023 Page 1 of 7 The World Bank Implementation Status & Results Report Angola - Electricity Sector Improvement and Access Project (P166805) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic High Substantial Substantial Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and High High High Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Substantial Substantial Substantial Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improving the operational performance of the electricity sector IN01307328 ►Reduction of total system losses (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 39.00 39.00 39.00 29.00 Date 18-Feb-2021 16-Dec-2022 23-Jun-2023 30-Sep-2026 This indicator measures the difference between the energy injected in the national grid and the energy sold to the end customer. Given the grid energy mix, reduced system losses will result in reduced carbon Comments: dioxide emissions. The RPP for ENDE (component 1) is expected to have a positive impact on this indicator. IN01307330 ►Reduction of duration of outages at the transmission system level, SAIDI (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 483.00 483.00 483.00 230.00 6/29/2023 Page 2 of 7 The World Bank Implementation Status & Results Report Angola - Electricity Sector Improvement and Access Project (P166805) Date 18-Feb-2021 16-Dec-2022 23-Jun-2023 30-Sep-2026 This indicator measures the average outage duration per customer (minutes/year). The SCADA system Comments: for RNT (component 2) is expected to have a positive impact on this indicator. Increase electricity access in selected cities in Angola IN01307329 ►People provided with new or improved electricity service (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,002,150.00 Date 18-Feb-2021 16-Dec-2022 23-Jun-2023 30-Sep-2026 IN01307436 People provided with new or improved electricity service - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 521,118.00 IN01307437 People provided with access to electricity under the project by household connections (grid or off-grid). (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 196,500.00 Date 16-Jul-2020 16-Dec-2022 23-Jun-2023 16-Jul-2025 Intermediate Results Indicators by Components Electricity access expansion and improvement of revenue collection IN01307438 ►Distribution lines constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,800.00 Date 18-Feb-2021 16-Dec-2022 23-Jun-2023 30-Sep-2026 Comments: This indicator measures the km of distribution lines constructed or rehabilitated under component 1.1. IN01307441 ►Medium and low voltage transformers constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 730.00 Date 18-Feb-2021 16-Dec-2022 23-Jun-2023 30-Sep-2026 6/29/2023 Page 3 of 7 The World Bank Implementation Status & Results Report Angola - Electricity Sector Improvement and Access Project (P166805) This indicator measures the number of medium and low voltage transformers constructed under Comments: component 1.1. IN01307444 ►Smart meters installed to customers under a revenue protection program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15,000.00 Date 18-Feb-2021 16-Dec-2022 23-Jun-2023 30-Sep-2026 Comments: This indicator measures the number of smart meters installed under component 1.2. IN01307447 ►Female-headed households provided with new or improved electricity services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 22.00 Date 18-Feb-2021 16-Dec-2022 23-Jun-2023 30-Sep-2026 ENDE will monitor the percentage of female-headed households which are provided with new or improved electricity services. According to World Bank data, Angola has 34.5 percent of female-headed Comments: households, and around 22 percent female-headed households in the province of Luanda. https://data.worldbank.org/indicator/SP.HOU.FEMA.ZS IN01307449 ►PCU published reports on beneficiary feedback, including gender disaggregated data (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 18-Feb-2021 16-Dec-2022 23-Jun-2023 30-Sep-2026 PCU has published reports on beneficiary feedback, including gender disaggregated data, and how it has Comments: been incorporated into the project. Electricity service improvement IN01307440 ►Upgraded National Dispatch Center (SCADA) operational installed under the project (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 18-Feb-2021 16-Dec-2022 23-Jun-2023 30-Sep-2026 Comments: This indicator measures the installaton and commissionning of the SCADA system under component 2. IN01307443 ►Increase in installed capacity in transmission substations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/29/2023 Page 4 of 7 The World Bank Implementation Status & Results Report Angola - Electricity Sector Improvement and Access Project (P166805) Value 0.00 0.00 0.00 160.00 Date 18-Feb-2021 16-Dec-2022 23-Jun-2023 30-Sep-2026 This indicators measures the increase in installed capacity in transmission substations in MVA as a results Comments: of the upgrading interventions under component 2. IN01307446 ►Transmission substations upgraded under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 18-Feb-2021 16-Dec-2022 23-Jun-2023 30-Sep-2026 Comments: This indicator measures the number of transmission substations upgraded under component 2. IN01307448 ►Business processes reengineering and upgrades of existing information systems for management of corporate resources (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 18-Feb-2021 16-Dec-2022 23-Jun-2023 30-Sep-2026 This indicator measures the implementation of business process reengineering and upgrades of the Comments: systems as certified by an Independent Verification Agency (IVA). Improvement of PRODEL’s capacity and strengthening sustainable management of generation plants IN01307439 ►Upgrade of PRODEL's ERP completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 18-Feb-2021 16-Dec-2022 23-Jun-2023 30-Sep-2026 This indicator measures the the implementation of the upgrades of ERP "MINIMAL" existing at PRODEL Comments: as certified by an IVA. IN01307442 ►Number of meters installed and operational to monitor PRODEL's generation and billing (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150.00 Date 18-Feb-2021 16-Dec-2022 23-Jun-2023 30-Sep-2026 This indicator measure the number of smart-meters installed at border point to control the energy flow to Comments: RNT and financed under component 3.2. IN01307445 ►Percentage of registered grievances related to service delivery resolved (Percentage, Custom) 6/29/2023 Page 5 of 7 The World Bank Implementation Status & Results Report Angola - Electricity Sector Improvement and Access Project (P166805) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 18-Feb-2021 16-Dec-2022 23-Jun-2023 30-Sep-2026 This indicator will measure the percentage of complaints received through the GRM system established Comments: by the PCU that are addressed. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P166805 IBRD-92040 Effective USD 250.00 250.00 0.00 3.37 246.63 1.3% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P166805 IBRD-92040 Effective 18-Feb-2021 13-Jul-2021 25-Feb-2022 30-Sep-2026 30-Sep-2026 Cumulative Disbursements 6/29/2023 Page 6 of 7 The World Bank Implementation Status & Results Report Angola - Electricity Sector Improvement and Access Project (P166805) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/29/2023 Page 7 of 7