The World Bank Implementation Status & Results Report TZ-Rural Electrification Expansion Program (P153781) TZ-Rural Electrification Expansion Program (P153781) AFRICA EAST | Tanzania | Energy & Extractives Global Practice | Requesting Unit: AECE1 | Responsible Unit: IAEE3 IBRD/IDA | Program-for-Results Financing | FY 2016 | Team Leader(s): Jenny Maria Hasselsten, Mbuso Gwafila Seq No: 9 | ARCHIVED on 09-Jun-2021 | ISR45760 | Created by: Fowzia Hassan on 23-Feb-2021 | Modified by: Jenny Maria Hasselsten on 08- Jun-2021 Program Development Objectives PDO Table Program Development Objective (from Program Appraisal Document) The Project 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 Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Implementation Status and Key Decisions Implementation progress and progress towards achievement of the PDO continue to be moderately satisfactory. Grid extension works are progressing well but there have been delays in the off-grid electrification programs due to policy and regulatory constraints, which have affected the SPP and REC credit lines that are yet to disburse. Significant progress has been made with regards to addressing the safeguards and fiduciary compliance issues identified during previous missions. To enhance its oversight of contract works, REA has engaged a Project Management Consultant (PMC) to support the design, procurement, supervision, verification and reporting on contract works under REA3-R2. The PMC will also provide safeguard supervision services during the implementation phase of the REA3-R2 contracts, including safeguards monitoring and reporting. 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 0.00 152.05 46.40 77% P153781 TF-A2502 Effective USD 9.00 9.00 0.00 2.25 6.75 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-2022 P153781 TF-A2502 Effective 21-Jun-2016 15-Aug-2016 17-Mar-2017 31-Jul-2022 31-Jul-2022 6/9/2021 Page 1 of 13 The World Bank Implementation Status & Results Report TZ-Rural Electrification Expansion Program (P153781) 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 79,897,489.70 75 % 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 3,580,000.00 34 % on Project prep Achieved 5 Regular Implem of NEP 2015 XDR 710,000.00 Not Achieved 0.00 Program Action Plan Preparation of a Rural Electrification Master Plan (REMP) to strengthen the planning and coordination capacity of the Action Description sector institutions is underway. Source DLI# Responsibility Timing Timing Value Status Technical REA Due Date 30-Aug-2021 Delayed Completion Measurement Masterplan Completed and adopted Comments A new contract to finalize the REMP was signed in June 2020 the final report is expected by August 31, 2021. 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 Standard technical specifications and bid evaluation criteria applied. 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. 6/9/2021 Page 2 of 13 The World Bank Implementation Status & Results Report TZ-Rural Electrification Expansion Program (P153781) Comments Staff deployed to field. 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, and a gender specialist. REA has also recruited staff Comments to manage each of the contracts under REA3R1 and REA3R2. REA has procured PMC. Procurement training ‐ trainings on preparation of bidding documents and request for proposal for large packages; Action Description evaluation of bids/proposals for large packages; and contract management Source DLI# Responsibility Timing Timing Value Status Technical REA Recurrent Continuous In Progress Completion Measurement Completion of training sessions During 2020 PMC has supported REA in the preparation of bidding. During 2021 PMC has been carrying out training Comments in procurement (preparation of bidding documents and evaluation) and contract management. Action Description Establish records keeping management system Source DLI# Responsibility Timing Timing Value Status Technical REA Due Date 31-May-2021 Completed Completion Measurement Digital record keeping management system installed at REA. Comments The digital record keeping management system has been installed. 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. Limited planning at REA/MoE delays funds provision to finance the program. The SAGE ACCPAC accounting system Comments has now been fully commissioned and configured to tailor it with the REA business processes. REA expects to start using the system by end-May 6/9/2021 Page 3 of 13 The World Bank Implementation Status & Results Report TZ-Rural Electrification Expansion Program (P153781) Strengthen capacity for ESIA: (a) an ESIA consultant qualification system at the REA; (b) training for ESIA Action Description consultants, implemented by REA and NEMC; (c) dedicated staff for processing at NEMC Source DLI# Responsibility Timing Timing Value Status Environmental and Social REA Due Date 29-Jan-2021 Completed Systems (a) an ESIA consultant qualification system at the REA; (b) training for ESIA consultants, implemented by REA and Completion Measurement NEMC; (c) dedicated staff for processing at NEMC A roster of consultants have been prepared by REA. Trainings organized by NEMC have been undertaken. Comments Dedicated staff for processing at NEMC appointed. Strengthen capacity for monitoring, and enforcement: (a) adding staff and equipment to the REA’s E&S unit; (b) place Action Description env. staff in TANESCO’s zonal offices to support district office supervision of grid‐extension projects;(c) EMO training program Source DLI# Responsibility Timing Timing Value Status Environmental and Social REA/TANESCO/NE Due Date 17-Mar-2018 Completed Systems MC Completion Measurement Staff recruited a) REA has added an E&S consultant to the E&S unit; b) It has been agreed that TANESCO will not place Comments env. staff in zonal offices. Instead PMC will provide support on E&S supervision for REA3R2; c) Funding for the EMO training has been transfered 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 Completion Measurement Formulation and adoption of SEP The Stakeholder Engagement Plan (SEP) is part of the Safeguard Manual which has been approved by REA’s board Comments and the World Bank. REA is conducting training on the manual, including the SEP, for its Project Engineers. 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 Safeguard Manual has been prepared and approved by REA’s board and the World Bank. The requirement of preparation and implementation of site specific ESMP has been included in the contracts for REA3Round2. 6/9/2021 Page 4 of 13 The World Bank Implementation Status & Results Report TZ-Rural Electrification Expansion Program (P153781) 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 Due Date 01-Oct-2021 Delayed Completion Measurement Receipts of periodic Annual reports Third part verification of the projects safeguard performance under REA3R1 completed. REA will start submitting Comments quarterly report including safeguard reporting by October 2021. 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 PMC hired. Kick of meeting with PMC held in January 2020. PMC has been on the ground since August 2020 and Comments has prepared bidding documents for REA3R2 and a detailed supervision and reporting framework for REA3-R2. 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 Project Steering Committee established 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 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. REA continues to check the debarment and temporary suspensions by the WB before contract award, contract Comments signing, and before finalizing any contracts or amendments. 6/9/2021 Page 5 of 13 The World Bank Implementation Status & Results Report TZ-Rural Electrification Expansion Program (P153781) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Moderate Macroeconomic Moderate Substantial Moderate Sector Strategies and Policies Substantial Substantial Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Substantial Substantial Moderate Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Low Moderate Moderate Stakeholders Moderate Substantial Substantial Other Substantial Substantial Substantial Overall Substantial Substantial Substantial RiskComments Comments Political and governance risk is reduced to moderate since there is a low to moderate risk of the project being affected by any political decisions at this point. Further, there is a strong political commitment and support for rural electrification expansion in Tanzania, which the program is supporting. Macroeconomic risk is also reduced to moderate as the required budget appropriation for the project has already been secured and released to REA. Hence, there a low to moderate risk of the project being affected by the macroeconomic situation. Sector Strategies and Policies risk is also reduced to moderate as the prolonged consultation around SPP regulation has been concluded. Since December 2020, TANESCO has signed seven SPPAs with SPP developers. Institutional Capacity risk is also reduced to moderate as REA has engaged a Project Management Consultant (PMC) to support the design, procurement, supervision, verification and reporting on grid extension work. This is considered a major step in strengthening the supervision/monitoring/reporting aspect of the project by REA. The PMC has been on the ground since August 2020. Technical risk has been kept as Substantial as some of the SPP developers working to prepare rural electrification projects for financing under the Credit Line have limited experience with the rigor of project preparation for commercial finance. The REA is seeking to encourage collaboration between inexperienced and experienced developers to reduce SPP development risks. The risk will be reviewed following the restructuring of the project that will introduce mitigation measures for the above cited inherent risk. Stakeholder risk has been kept as Substantial due to the ongoing challenges affecting the mini-grid sector whose resolution will require dialogue between the Government, Developers/Operators, and Development Partners. The discussion of these issues, which was initially scheduled to take place in January 2021, has not yet be held. Other risks, which include COVID-19 related risks, have been kept as Substantial on account of the expected continued impacts of the pandemic on the overall economy, supply chain for materials required for grid extension projects, and the ability of the SPP projects to reach financial closure. Results PDO Indicators by Objectives / Outcomes Increase access to electricity in rural areas; and scale up the supply of renewable energy IN00962501 ►PDO Indicator 1: People provided with access to electricity under the program by household connections (Number, Custom) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/9/2021 Page 6 of 13 The World Bank Implementation Status & Results Report TZ-Rural Electrification Expansion Program (P153781) Value 0.00 1,605,280.00 2,866,490.00 2,500,000.00 Date 30-Jan-2017 21-Dec-2020 19-May-2021 30-Jun-2022 Data on the number of people with electricity connections is estimated by multiplying the actual number of household connections with an estimate of the average household size (estimate of 5 people per household). The number of household connections that were verified are as follows: Year 1, 45,635 connections, Year 2, 124,997 connections, Year 3, 137,003 connections, and Year 4, 265,663 Comments connections. Total of the four years is 573,298, equals to 2,866,490 people. The number of connections funded by the Bank under the program, prior to project restructuring, total 500,000 (2,500,000 people connected). IN00962502 ►PDO Indicator 2: Non-residential connections implemented under the Program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 19,263.00 28,499.00 30,000.00 Date 09-Mar-2018 21-Dec-2020 19-May-2021 30-Jun-2022 These include connections to educational facilities, healthcare facilities, water pumps, administration buildings, churches, businesses, and mosques. The total non-residential connections for four years is as Comments follows: Year 1, 325 connections, Year 2, 6,075 connections, Year 3, 7,021 connections and Year 4, 15,078 connections. IN00962503 ►PDO Indicator 3: Generation Capacity of Renewable Energy Constructed Under the Program (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 17.00 Date 30-Jan-2017 21-Dec-2020 19-May-2021 30-Jun-2022 There has been limited progress and no utilization of funds under the SPP projects and REC Credit Line (CL) programs that aim to support renewable energy power generation projects. The target is proposed to Comments be revised to 13MW during project restructuring over the remaining project implementation timeframe. IN00962504 ►PDO Indicator 4: People provided with access to electricity via off-grid supplies under the Program (SPP and renewables, including solar PV) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 310,000.00 Date 30-Jan-2017 21-Dec-2020 19-May-2021 30-Jun-2022 There has been limited progress and no utilization of funds under the SPP projects and REC Credit Line (CL) programs that aim to support renewable energy power generation projects and yield off-grid Comments connections. The target is proposed to be revised to 100,000 during project restructuring over the remaining project implementation timeframe. IN00962505 ►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 21-Dec-2020 19-May-2021 30-Jun-2022 6/9/2021 Page 7 of 13 The World Bank Implementation Status & Results Report TZ-Rural Electrification Expansion Program (P153781) Challenges related to scaling up renewable energy were identified by the team and as part of the proposed restructuring, additional activities and support (a capacity development program for renewable energy, Comments renewable energy project preparation support facility and renewable energy strategy and implementation plan) will be provided to speed up implementation progress. Intermediate Results Indicators by Results Areas Expanding Rural Access to Electricity IN00962506 ►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 0.00 321,056.00 601,797.00 500,000.00 Date 30-Jan-2017 21-Dec-2020 19-May-2021 31-Jul-2022 The total number of connections that were verified by the Year 1 IVA 1 is 45,960, by Year 2 IVA is 131,072, by Year 3 IVA is 144,024 and by Year 4 IVA is 280,741 connections. Total of the four years is 601,797. The Comments number of connections funded by the Bank under the program, prior to project restructuring, total 500,000. IN00962509 ►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 14,777.00 28,496.00 24,000.00 Date 30-Jan-2017 21-Dec-2020 19-May-2021 31-Jul-2022 As per the REA3-R1 progress report, a total of 28,496km of MV and LV lines have been constructed under Comments the program to date. IN00962512 ►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 24.00 19.00 24.00 Date 30-Jan-2017 21-Dec-2020 19-May-2021 31-Jul-2022 Based on the final IVA results for Year 3, the percentage for the previous ISR needs to be revised to 17%. For the four years the percentages are as follows: Year 1, 19 percent, Year 2, 19 percent, Year 3, 17 Comments percent, and Year 4, 19 percent. IN00962514 ►IR Indicator 2.1: Educational facilities connected under the program (5%) (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,858.00 5,900.00 25,000.00 Date 30-Dec-2016 21-Dec-2020 19-May-2021 31-Jul-2022 The total connections are as follows: Year 1, 451 connections, Year 2, 1,348 connections, Year 3, 1,636 Comments connections and Year 4, 2,465 connections. IN00962516 6/9/2021 Page 8 of 13 The World Bank Implementation Status & Results Report TZ-Rural Electrification Expansion Program (P153781) ►IR Indicator 2.2: Health care facilities connected under the program (5%) (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 803.00 1,664.00 25,000.00 Date 30-Dec-2016 21-Dec-2020 19-May-2021 31-Jul-2022 The total connections are as follows: Year 1, 127 connections, Year 2, 382 connections, Year 3, 353 Comments connections, and Year 4, 802 connections. IN00962518 ►IR Indicator 2.3: Business, out of which number of female owned, connected under th program (30%) (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,619.00 14,316.00 150,000.00 Date 30-Dec-2016 21-Dec-2020 19-May-2021 31-Jul-2022 The total connections are as follows: Year 1, 1,093 connections, Year 2, 3,852 connections, Year 3, 2,538 Comments connections, and Year 4, 6,833 connections. Increasing Supply of Renewable Electricity in Rural Areas IN00962507 ►IR Indicator 3.1: Cumulative number of proposed MWs covered by SPP Loans for Small Power Projects reaching financial close under the CL (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 17.00 Date 30-Dec-2016 21-Dec-2020 19-May-2021 31-Jul-2022 There has been limited progress and no utilization of funds under the SPP projects and REC Credit Line (CL) programs that aim to support renewable energy power generation projects. The target is proposed to Comments be revised to 13MW during project restructuring over the remaining project implementation timeframe. IN00962510 ►IR Indicator 4.1: 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 21-Dec-2020 19-May-2021 31-Jul-2022 There has been limited progress and no utilization of funds under the SPP projects and REC Credit Line Comments (CL) programs that aim to support renewable energy power generation projects and off-grid connections. IN00962513 ►IR Indicator 4.2: SPP projects reaching financial close using CL (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 30-Dec-2016 21-Dec-2020 19-May-2021 31-Jul-2022 There has been limited progress and no utilization of funds under the SPP projects and REC Credit Line Comments (CL) programs and no SPP projects have reached financial close. TANESCO has signed a set of six SPPAs 6/9/2021 Page 9 of 13 The World Bank Implementation Status & Results Report TZ-Rural Electrification Expansion Program (P153781) with SPP developers, out of which three have made loan applications to TIB-D so far. To address barriers which many local small and first time SPP developers face, such as the lack of project development stage funding and the experience and expertise to prepare documents and analyses required to reach financial close, a renewable energy project preparation support facility is planned to be developed. IN00962515 ►IR Indicator 4.3: Loans to renewable energy companies reaching finacial close (culmulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12.00 Date 30-Dec-2016 21-Dec-2020 19-May-2021 31-Jul-2022 There has been limited utilization of the REC CL attributed to the lack of interest by Tanzania’s commercial banks to participate in the credit line due to perceived high risk and limited understanding of the REC Comments market. IN00962517 ►IR Indicator 4.4: Cumulative value of eligible renewable energy sub-loans reaching finacial close (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12,500,000.00 Date 30-Dec-2016 21-Dec-2020 19-May-2021 31-Jul-2022 There has been limited progress and no utilization of funds under the SPP projects and REC Credit Line Comments (CL) programs and no loans have reached financial close. IN00962519 ►IR indicator 4.5: SPPs successfully in operation selling energy to both TANESCO and rural customers (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 2.00 2.00 9.00 Date 30-Dec-2016 21-Dec-2020 19-May-2021 31-Jul-2022 There has been limited progress and no utilization of funds under the SPP projects and REC Credit Line Comments (CL) programs. IN00962520 ►IR Indicator 4.6: Solar energy systems sold (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,000.00 Date 30-Dec-2016 21-Dec-2020 19-May-2021 31-Jul-2022 There has been limited progress and no utilization of funds under the SPP projects and REC Credit Line Comments (CL) programs. IN00962521 ►IR Indicator 4.7: Other renewable energy systems sold (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,000.00 Date 30-Dec-2016 21-Dec-2020 19-May-2021 31-Jul-2022 6/9/2021 Page 10 of 13 The World Bank Implementation Status & Results Report TZ-Rural Electrification Expansion Program (P153781) There has been limited progress and no utilization of funds under the SPP projects and REC Credit Line Comments (CL) programs. IN00962522 ►IR Indicator 4.8: Lanterns sold (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15,000.00 Date 30-Dec-2016 21-Dec-2020 19-May-2021 31-Jul-2022 There has been limited progress and no utilization of funds under the SPP projects and REC Credit Line Comments (CL) programs. Strengthening Capacity of the Sector to Deliver the NREP IN00962508 ►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 21-Dec-2020 19-May-2021 31-Jul-2022 The following DLRs were achieved during FY20 but after the period specified in the project legal documents: DLI 4.8: Cap Bldg Plan prepared for 2019/2020; DLR 4.5: Targeted communities program prepared; DLI 4.3: Plan to strengthen capacity for the planning department prepared. The proposed Comments restructuring will adjust the disbursement linked indicators that are timebound to enable disbursements to be made for results that have been achieved outside the specified period. IN00962511 ►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 21-Dec-2020 19-May-2021 31-Jul-2022 Study under the NEP for Unlocking Rural Electricity Connections was initiated in May 2020, completed in Comments February 2021 and final approval by the Ministry is expected by June 30, 2021. Disbursement Linked Indicators DLI_IND_TABLE ►DLI 1 DLI 1: Cumulative number of grid electricity connections, including those under mini grids, made under the program (Outcome, 151,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) July 31, 2022 Value 0.00 321,056.00 500,000.00 500,000.00 Date 14-Mar-2017 21-Dec-2020 19-May-2021 -- The number of connections funded by the Bank under the program, prior to project restructuring, total 500,000. After restructuring, the project will be able to fund additional 85,000 connections, with the rest being Comments funded through additional financing that will be prepared in FY 22. 6/9/2021 Page 11 of 13 The World Bank Implementation Status & Results Report TZ-Rural Electrification Expansion Program (P153781) ►DLI 2 DLI2: Cumulative number of proposed MWs covered by SPP Loans for Small Power Projects reaching financial close under the CL (Outcome, 32,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) July 31, 2022 Value 0.00 0.00 0.00 17.00 Date 14-Mar-2017 21-Dec-2020 19-May-2021 -- There has been limited progress and no utilization of funds under the SPP projects and REC Credit Line (CL) programs that aim to support renewable energy power generation projects. The target is proposed to be Comments revised to 13MW during project restructuring over the remaining project implementation timeframe. ►DLI 3 DLI 3: Cumulative value of eligible renewable energy sub-loans reaching financial close (Output, 10,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) July 31, 2022 Value 0.00 0.00 0.00 12,500,000.00 Date 14-Mar-2017 21-Dec-2020 19-May-2021 -- There has been limited utilization of the REC CL attributed to the lack of interest by Tanzania’s commercial Comments banks to participate in the credit line due to perceived high risk and limited understanding of the REC market. ►DLI 4 DLI 4: Annual capacity building and project preparation activities completed (Output, 15,000,000.00, 5%) Baseline Actual (Previous) Actual (Current) July 31, 2022 Cap Bldg Plan for 2020/21 prepared; Targeted Communities Program Cap Bldg Plan prepared developed and approved No Planning and for 2019/2020; by the REA Board in Preparation Department Targeted communities October 2019; Plan to strengthened program prepared; strengthen the capacity for Value Plan to strengthen the planning department -- No training and no capacity for the planning developed and approved transaction advisors hired department prepared; by the REA Board in September 2019; Feasibility studies for grid connections completed in 2017/8 and submitted to the Bank in January 2021. Date 14-Mar-2017 21-Dec-2020 19-May-2021 -- The following DLRs were achieved during FY20 but after the period specified in the project legal documents: DLI 4.8: Cap Bldg Plan prepared for 2019/2020; DLR 4.5: Targeted communities program prepared; DLI 4.3: Plan to strengthen capacity for the planning department prepared. The proposed restructuring will adjust the Comments disbursement linked indicators that are timebound to enable disbursements for results that have been achieved outside the specified period. ►DLI 5 DLI 5: Implementation of the National Energy Policy of 2015 completed (Output, 1,000,000.00, 0%) 6/9/2021 Page 12 of 13 The World Bank Implementation Status & Results Report TZ-Rural Electrification Expansion Program (P153781) Baseline Actual (Previous) Actual (Current) July 31, 2022 Study under the NEP for Unlocking Rural Electricity The MoE study signed in Connections was initiated No implementation strategy May 2020 and expected in May 2020, completed in Value for subsidy policy -- to be completed in February 2021 and final completed December 2020. approval by the Ministry is expected by June 30, 2021. Date 14-Mar-2017 21-Dec-2020 19-May-2021 -- Comments 6/9/2021 Page 13 of 13