Public Disclosure Copy The World Bank Implementation Status & Results Report Energy Sector (P099626) Energy Sector (P099626) AFRICA | Malawi | Energy and Mining Global Practice | IBRD/IDA | Specific Investment Loan | FY 2011 | Seq No: 6 | ARCHIVED on 12-Dec-2014 | ISR17370 | Implementing Agencies: ESCOM Key Dates Key Project Dates Board Approval date:28-Jun-2011 Effectiveness Date:30-Jan-2012 Planned Mid Term Review Date:15-Feb-2015 Actual Mid-Term Review Date:-- Original Closing Date:30-Oct-2016 Revised Closing Date:30-Oct-2016 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 Objective? No PHRPDODEL Components Name Component 1: Electricity Network Strengthening & Expansion:(Cost $56.20 M) Component 2: Generation & Transmission Feasibility Studies:(Cost $15.20 M) Component 3: Demand Side Management and Energy Efficiency Measures:(Cost $6.80 M) Component 4: Capacity Building & Technical Assistance:(Cost $3.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  --  Moderate 12/12/2014 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Energy Sector (P099626) Implementation Status and Key Decisions The project became effective on January 30, 2012. Despite some positive progress, overall implementation progress towards achieving the Project Development Objectives remains slow. Specific targets for implementation have been agreed and will be closely monitored for the next 6 months. Three major packages for works to be financed at ESCOM are expected to be advertised over the next 3 months. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Low Macroeconomic  --  --  Low Sector Strategies and Policies  --  --  Low Technical Design of Project or Program  --  --  Moderate Institutional Capacity for Implementation and Sustainability  --  --  Substantial Fiduciary  --  --  Substantial Environment and Social  --  --  Moderate Stakeholders  --  --  Low Other  --  --  -- Overall  --  --  Moderate Results Project Development Objective Indicators 12/12/2014 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Energy Sector (P099626) PHINDPDOTBL  Reduction in electricity losses per year in the project areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 17.40 17.40 17.40 13.40 Date 01-Jan-2011 21-Mar-2014 21-Mar-2014 30-Oct-2016 PHINDPDOTBL  Total Interruption Time per KVA Installed (TITK) per year in the project areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.60 2.60 2.60 2.20 Date 01-Jan-2011 31-Oct-2013 31-Mar-2013 30-Oct-2016 PHINDPDOTBL  Average interruption frequency per year in the project area (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 2.60 2.60 2.60 2.20 Date -- 21-Mar-2014 21-Mar-2014 30-Oct-2016 PHINDPDOTBL  Customers served in the project area (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 47000.00 Date -- 21-Mar-2014 21-Mar-2014 30-Oct-2016 PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 47000.00 12/12/2014 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Energy Sector (P099626) Date 28-Jun-2011 21-Mar-2014 21-Mar-2014 30-Oct-2016 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 28-Jun-2011 21-Mar-2014 21-Mar-2014 30-Oct-2016 Overall Comments Intermediate Results Indicators PHINDIRITBL  People provided with access to electricity by household connections (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 27000.00 Date 01-Nov-2013 21-Mar-2014 21-Mar-2014 30-Oct-2016 PHINDIRITBL  People provided with access to electricity by hhold connections-Grid (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 47000.00 Date 02-Nov-2013 21-Mar-2014 21-Mar-2014 30-Oct-2016 12/12/2014 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Energy Sector (P099626) PHINDIRITBL  Number of new substations constructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 28-Jun-2011 21-Mar-2014 21-Mar-2014 30-Oct-2016 PHINDIRITBL  Number of substations upgraded (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 28-Jun-2011 21-Mar-2014 21-Mar-2014 30-Oct-2016 PHINDIRITBL  Distribution lines constructed or rehabilitated under the project (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 141.00 Date 28-Jun-2011 21-Mar-2014 21-Mar-2014 30-Oct-2016 PHINDIRITBL  Distribution lines constructed under the project (Kilometers, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 26.00 Date 28-Jun-2011 21-Mar-2014 21-Mar-2014 30-Oct-2016 12/12/2014 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Energy Sector (P099626) PHINDIRITBL  Distribution lines rehabilitated under the project (Kilometers, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 115.00 Date 28-Jun-2011 21-Mar-2014 21-Mar-2014 30-Oct-2016 PHINDIRITBL  Distribution lines constructed or rehabilitated: constructed lines (km) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 115.00 Date 28-Jun-2011 21-Mar-2014 21-Mar-2014 30-Oct-2016 PHINDIRITBL  Number of hydroelectric power generation feasibility studies completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 28-Jun-2011 21-Mar-2014 21-Mar-2014 30-Oct-2016 PHINDIRITBL  New transmission backbone feasability study completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 28-Jun-2011 21-Mar-2014 21-Mar-2014 30-Oct-2016 12/12/2014 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Energy Sector (P099626) PHINDIRITBL  Reduction in peak demand of existing customers (MW) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 28-Jun-2011 21-Mar-2014 21-Mar-2014 30-Oct-2016 PHINDIRITBL  Number of reduced capacity heating filaments installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 11000.00 Date 28-Jun-2011 21-Mar-2014 21-Mar-2014 30-Oct-2016 PHINDIRITBL  Number of insulation blanket installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20000.00 Date 28-Jun-2011 21-Mar-2014 21-Mar-2014 30-Oct-2016 PHINDIRITBL  Number of wireless load control device installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 17000.00 Date 28-Jun-2011 21-Mar-2014 21-Mar-2014 30-Oct-2016 12/12/2014 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Energy Sector (P099626) PHINDIRITBL  Preliminary assessment of geothermal prospects completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 28-Jun-2011 21-Mar-2014 21-Mar-2014 30-Oct-2016 PHINDIRITBL  Wind-mapping study completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 28-Jun-2011 21-Mar-2014 21-Mar-2014 30-Oct-2016 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/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% P099626 IDA-H7150 Effective XDR 40.40 40.40 0.00 6.52 33.88 16% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. 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 Cumulative Disbursements 12/12/2014 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Energy Sector (P099626) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/12/2014 Page 9 of 9 Public Disclosure Copy