The World Bank Report No: ISR12319 Implementation Status & Results Malawi Energy Sector (P099626) Public Disclosure Copy Operation Name: Energy Sector (P099626) Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Archive Date: 21-Nov-2013 Country: Malawi Approval FY: 2011 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): ESCOM Key Dates Board Approval Date 28-Jun-2011 Original Closing Date 30-Oct-2016 Planned Mid Term Review Date 02-Dec-2013 Last Archived ISR Date 16-May-2013 Effectiveness Date 30-Jan-2012 Revised Closing Date 30-Oct-2016 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) To increase the reliability and quality of electricity supply in the major load centers. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1: Electricity Network Strengthening & Expansion. 56.20 Component 2: Generation & Transmission Feasibility Studies. 15.20 Component 3: Demand Side Management and Energy Efficiency Measures. 6.80 Component 4: Capacity Building & Technical Assistance. 3.50 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Moderate Substantial Implementation Status Overview The project became effective on January 30, 2012. Despite some positive progress over the past six months, overall implementation progress towards achieving the Project Development Objectives remains slow. Locations Page 1 of 6 The World Bank Report No: ISR12319 Country First Administrative Division Location Planned Actual Malawi Not Entered Karonga Public Disclosure Copy Malawi Not Entered Zomba Malawi Not Entered Nkuli Malawi Not Entered Mzuzu Malawi Not Entered Mwanza Malawi Not Entered Mpatamanga Gorge Malawi Not Entered Mapanga Malawi Not Entered Limbe Malawi Not Entered Lilongwe Malawi Not Entered Kauma Malawi Not Entered Katoto Malawi Not Entered Kapichira Malawi Not Entered Golomoti Station Malawi Not Entered Fundis Cross Malawi Not Entered Fufu Falls Malawi Not Entered Dwangwa Malawi Not Entered Chinyama Malawi Not Entered Chingeni Public Disclosure Copy Malawi Not Entered Chileka Malawi Not Entered Chichiri Malawi Not Entered Blantyre District Malawi Not Entered Blantyre Malawi Not Entered Balaka Malawi Not Entered Neno District Malawi Not Entered Bangwe Page 2 of 6 The World Bank Report No: ISR12319 Country First Administrative Division Location Planned Actual Malawi Not Entered Tedzani Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Reduction in electricity losses per year in the Percentage Value 17.40 17.40 13.40 project areas Date 01-Jan-2011 01-Apr-2013 30-Oct-2016 Comments No physical works commenced Total Interruption Time per KVA Installed Number Value 2.60 2.60 2.20 (TITK) per year in the project areas Date 01-Jan-2011 31-Oct-2013 30-Oct-2016 Comments See PAD for further details on Discontinue reporting here - definition. use similar CSI added below. Direct project beneficiaries Number Value 0.00 0.00 47000.00 Date 28-Jun-2011 31-Oct-2013 30-Oct-2016 Comments No physical works commenced Female beneficiaries Percentage Value 0.00 0.00 50.00 Sub Type Supplemental Average interruption frequency per year in the Number Value 2.60 2.60 2.20 project area Date 01-Nov-2013 30-Oct-2016 Comments CORE SECTOR INDICATOR No physical works RETROFIT EXERCISE NOV. commenced. 2013 Customers served in the project area Number Value 0.00 0.00 47000.00 Public Disclosure Copy Sub Type Supplemental Intermediate Results Indicators Page 3 of 6 The World Bank Report No: ISR12319 Indicator Name Core Unit of Measure Baseline Current End Target Reduction in peak demand of existing Number Value 0.00 0.00 8.00 customers (MW) Date 28-Jun-2011 31-Oct-2013 30-Oct-2016 Public Disclosure Copy Comments No physical works commenced Number of people in urban areas provided with Number Value 0.00 0.00 27000.00 access to electricity under the project by Date 28-Jun-2011 31-Oct-2013 30-Oct-2016 household connections Comments No physical works commenced - DISCONTINUE USE - REPLACED WITH CSI BELOW Number of new substations constructed Number Value 0.00 0.00 4.00 Date 28-Jun-2011 31-Oct-2013 30-Oct-2016 Comments No physical works commenced Number of substations upgraded Number Value 0.00 0.00 5.00 Date 28-Jun-2011 31-Oct-2013 30-Oct-2016 Comments No physical works commenced Distribution lines constructed or rehabilitated: Number Value 0.00 0.00 115.00 constructed lines (km) Date 28-Jun-2011 31-Oct-2013 30-Oct-2016 Comments No physical works commenced - Discontinue use - Replaced by CSI below. Number of hydroelectric power generation Number Value 0.00 0.00 3.00 feasibility studies completed Date 28-Jun-2011 31-Oct-2013 30-Oct-2016 Comments No feasibility study commenced Public Disclosure Copy People provided with access to electricity by Number Value 0.00 0.00 47000.00 household connections Date 01-Nov-2013 01-Nov-2013 30-Oct-2016 Comments CSI RETROFIT NOV. 2013 Ppl pvd wth elec. by hhold conn.–Offgrid/ Number Value 0.00 0.00 0.00 minigrid–Any source except only renewable Sub Type Date 01-Nov-2013 01-Nov-2013 30-Oct-2016 Breakdown Comments CSI RETROFIT Nov. 2013 NA NA Page 4 of 6 The World Bank Report No: ISR12319 People provided with access to electricity by Number Value 0.00 0.00 47000.00 hhold connections-Grid Sub Type Date 01-Nov-2013 01-Nov-2013 30-Oct-2016 Breakdown Comments CSI RETROFIT Nov. 2013 Works have not yet started. Public Disclosure Copy Ppl provided wth elec. by hhold conn.–Offgrid/ Number Value 0.00 0.00 0.00 minigrid–Only renewable sources Sub Type Date 01-Nov-2013 01-Nov-2013 30-Oct-2016 Breakdown Comments CSI RETROFIT Nov. 2013 NA NA People provided with access to electricity by Number Value 0.00 0.00 47000.00 household connections Date 01-Nov-2013 01-Nov-2013 30-Oct-2016 Comments CSI RETROFIT Nov. 2013 Works have not yet started. Ppl pvd wth elec. by hhold conn.–Offgrid/ Number Value 0.00 0.00 0.00 minigrid–Any source except only renewable Sub Type Date 01-Nov-2013 01-Nov-2013 30-Oct-2016 Breakdown Comments CSI RETROFIT Nov. 2013 NA NA People provided with access to electricity by Number Value 0.00 0.00 47000.00 hhold connections-Grid Sub Type Date 02-Nov-2013 01-Nov-2013 30-Oct-2016 Breakdown Comments CSI RETROFIT Nov. 2013 Works have not yet started. Ppl provided wth elec. by hhold conn.–Offgrid/ Number Value 0.00 0.00 0.00 minigrid–Only renewable sources Sub Type Date 01-Nov-2013 01-Nov-2013 30-Oct-2016 Breakdown Comments CSI RETROFIT Nov. 2013 NA NA Data on Financial Performance (as of 06-Sep-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P099626 IDA-49800 Effective 28-Jun-2011 02-Nov-2011 30-Jan-2012 30-Oct-2016 30-Oct-2016 P099626 IDA-H7150 Effective 28-Jun-2011 02-Nov-2011 30-Jan-2012 30-Oct-2016 30-Oct-2016 Disbursements (in Millions) Public Disclosure Copy Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P099626 IDA-49800 Effective XDR 12.00 12.00 0.00 0.00 12.00 0.00 P099626 IDA-H7150 Effective XDR 40.40 40.40 0.00 4.38 36.02 11.00 Disbursement Graph Page 5 of 6 The World Bank Report No: ISR12319 Public Disclosure Copy Key Decisions Regarding Implementation (None) Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 6 of 6