Public Disclosure Copy The World Bank Implementation Status & Results Report MZ-Energy Development and Access Project (APL-2) (P108444) MZ-Energy Development and Access Project (APL-2) (P108444) AFRICA | Mozambique | Energy & Extractives Global Practice | IBRD/IDA | Adaptable Program Loan | FY 2010 | Seq No: 13 | ARCHIVED on 24-Jun-2017 | ISR28411 | Implementing Agencies: Electricidade de Mozambique (EdM), Funco Nacional de Energia (FUNAE), Ministry of Energy Key Dates Key Project Dates Bank Approval Date:04-Feb-2010 Effectiveness Date:14-Mar-2011 Planned Mid Term Review Date:17-Feb-2014 Actual Mid-Term Review Date:15-Mar-2014 Original Closing Date:30-Jun-2015 Revised Closing Date:15-Jun-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) The overall Project Development Objective is to accelerate access to electricity and modern energy services in peri-urban and rural areas in a sustainable and commercially viable manner. Within that overall PDO the project will seek to support the Borrower to: (a) Increase grid-based access to and improve reliability of the supply of affordable electricity services in peri-rural areas ; (b) Increase off-grid access to electricity and modern energy services in unserved rural areas through conventional and renewable energy resources and technologies (RETs); (c) Leverage the mobilization of multi-lateral and bilateral donor financing for improving grid-based access to modern energy services through the reinforcement of the existing primary electricity network and the extension of the grid to un-served areas; (d) Improve the overall performance of the main sector institutions and their capacity to expand electrification and to mobilize new private sector and donor investment financing through the provision of institutional strengthening and capacity development support; and, (e) Elaborate a  National Rural Electrification Strategy and Investment Program . Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name 1 - Rehabilitation & Reinforcement of Primary Network & Grid Extension:(Cost $49.30 M) 2.- Investments on Rural and Renewable Energy:(Cost $18.00 M) 3.- Energy Sector Planning, Policy & Institutional Development:(Cost $4.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Satisfactory 6/24/2017 Page 1 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MZ-Energy Development and Access Project (APL-2) (P108444) Overall Implementation Progress (IP)  Moderately Satisfactory  Satisfactory Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions All project funds have been committed and disbursements stand at 99.68 percent (or 91.5 percent taking into account the funds in the designated account). Most project activities were completed. As such, the closing date of the project remained June 15, 2017 in accordance to the extension approved in December 2016. 6/24/2017 Page 2 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MZ-Energy Development and Access Project (APL-2) (P108444) 6/24/2017 Page 3 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MZ-Energy Development and Access Project (APL-2) (P108444) 6/24/2017 Page 4 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MZ-Energy Development and Access Project (APL-2) (P108444) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  People provided with new or improved electricity service (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 255,000.00 502,578.00 513,240.00 405,000.00 Date 01-Jun-2010 13-Dec-2016 01-Jun-2017 15-Jun-2017 Comments • The indicator, People provided with new or improved electricity service, represents the number of customers on-grid and off- grid who benefited from new or improved electricity as a result of this project. This PDO indicator was 172% achieved, as result of the success in on-grid and off-grid connections in the project areas. 6/24/2017 Page 5 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MZ-Energy Development and Access Project (APL-2) (P108444) • The sub-indicator below, People provided with access to electricity by household connections-Grid, represents only the customers who benefited from on-grid connections, it excludes the off-grid connections. This Sub-indicator was 161% achieved. PHINDPDOTBL  People provided with access to electricity by hhold connections-Grid (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 255,000.00 497,538.00 497,538.00 405,000.00 Date 01-Jun-2010 13-Dec-2016 01-Jun-2017 15-Jun-2017 PHINDPDOTBL  Community electricity connections constructed–Other RE: Off-grid (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 300.00 840.00 840.00 800.00 Date 01-Jun-2010 13-Dec-2016 01-Jun-2017 15-Jun-2017 Comments The indicator, Community electricity connections constructed - Other RE: off-grid, represents the number of new off-grid connections. This indicator was 108% achieved, this was a result of the new off-grid connections financed under Component 2. Although the total number of community electricity connections has surpassed the goal, there were some connections at community schools that weren't achieved due to the Contractor's constraints. The indicator is disaggregated to the sub-indicators below: - Number of health centers electrified - this sub-indicator was 144% achieved. - Number of schools electrified - this sub-indicator was 72% achieved. The Contractor was unable to meet their obligations under the Contract. This resulted in some PV systems not being installed under the project. The implementing agency (FUNAE) was reimbursed for the uninstalled systems. PHINDPDOTBL  Number of health centers electrified (Number, Custom Supplement) 6/24/2017 Page 6 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MZ-Energy Development and Access Project (APL-2) (P108444) Baseline Actual (Previous) Actual (Current) End Target Value 150.00 510.00 510.00 400.00 PHINDPDOTBL  Number of schools electrified (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 150.00 330.00 330.00 400.00 PHINDPDOTBL  Improved engagement of customers for measuring satisfaction. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Assessment of Assessment of customer Assessment of Assessment of customer customer satisfaction survey in customer satisfaction Value satisfaction survey satisfaction course until December 31, survey closure of closure of EDAP survey closure 2009 EDAP of EDAP Date 01-Jun-2010 13-Dec-2016 01-Jun-2017 15-Jun-2017 Comments The second (end of project) Customer survey has not been completed. PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 247,578.00 247,578.00 240,730.00 Date 01-Jun-2010 13-Sep-2016 01-Jun-2017 15-Jun-2017 Comments This indicator was 103% achieved, as a result of the new on-grid and off-grid connections household connections as well as the distribution of cooking stoves. 6/24/2017 Page 7 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MZ-Energy Development and Access Project (APL-2) (P108444) The sub-indicator below, Female beneficiaries, represents the percentage of beneficiaries who are females. This indicator was 100% achieved and is reported based on statistical data for the project areas. PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 50.00 50.00 50.00 Overall Comments The PDOs were largely achieved and the End Targets were either achieved or surpassed. These results reflect the satisfactory implementation of the project. Intermediate Results Indicators PHINDIRITBL  Transmission lines constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 6.00 156.00 Date 01-Jun-2010 16-Dec-2016 01-Jun-2017 15-Jun-2017 Comments This indicator was 4% achieved in comparison to the target set in the PAD because the PAD overestimated the length of new transmission lines required to achieve the objectives of this project. The length of the transmission line constructed under the project (6km) is in line with the engineering design for the project. The results of this indicator are also reflected in the sub-indicator below. 6/24/2017 Page 8 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MZ-Energy Development and Access Project (APL-2) (P108444) PHINDIRITBL  Transmission lines constructed under the project (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 6.00 156.00 Date 05-Nov-2012 13-Dec-2016 01-Jun-2017 15-Jun-2017 PHINDIRITBL  Distribution lines constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 42.60 256.00 256.00 Date 01-Jun-2010 13-Dec-2016 01-Jun-2017 15-Jun-2017 Comments This indicator was 100% achieved. Construction of the distribution lines enabled EDM to increase the number of grid connections. Extension of the lines was a requirement for EDM to achieve the PDOs. The results of this indicator are also reflected in the sub-indicator below. PHINDIRITBL  Distribution lines constructed under the project (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 99.30 256.00 256.00 Date 01-Jun-2010 13-Dec-2016 01-Jun-2017 15-Jun-2017 PHINDIRITBL  Number of new peri-urban connections established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40,423.00 42,500.00 42,500.00 Date 01-Jun-2010 13-Dec-2016 01-Jun-2017 15-Jun-2017 Comments 6/24/2017 Page 9 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MZ-Energy Development and Access Project (APL-2) (P108444) This indicator was 100 percent achieved. The result represents the number of new consumers connected to the EDM grid. PHINDIRITBL  Electricity losses per year in the project area (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 18.00 26.00 17.00 Date 01-Jun-2010 13-Dec-2016 01-Jun-2017 15-Jun-2017 Comments This indicator was not achieved, the system losses increased during the period of the project. The system losses are affected by exogenous factors, that are not exactly related to the project. A drop in these indicators does not represent poor performance on the project. The sub-indicators below represent the system losses in specific project areas: - Nampula - system losses increased by 8.80% compared to the baseline - Tete - system losses increased by 3.50% compared to the baseline PHINDIRITBL  Nampula (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 17.00 15.00 25.80 14.00 Date 01-Jun-2010 13-Dec-2016 01-Jun-2017 15-Jun-2017 6/24/2017 Page 10 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MZ-Energy Development and Access Project (APL-2) (P108444) PHINDIRITBL  Tete (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 23.00 22.00 26.50 20.00 Date 01-Jun-2010 13-Dec-2016 01-Jun-2017 15-Jun-2017 PHINDIRITBL  Average interruption frequency per year in the project area (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 01-Oct-2015 16-Dec-2016 01-Jun-2017 15-Jun-2017 Comments The baseline and target for this indicator were not set. The sub-indicators below represent the progress made towards reducing system interruptions at specific areas covered by the project: • Average Interruption Frequency per year in Nampula - this sub-indicator was 89% achieved. • Average Interruption Frequency per year in Tete - this sub-indicator was 91% achieved. These results show significant progress towards the improvement in quality of service. PHINDIRITBL  Average Interruption frequency per year in Nampula (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1,067.00 830.00 830.00 800.00 Date 31-Mar-2012 13-Dec-2016 01-Jun-2017 15-Jun-2017 6/24/2017 Page 11 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MZ-Energy Development and Access Project (APL-2) (P108444) PHINDIRITBL  Average Interruption frequency per year in Tete (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 679.00 424.00 424.00 400.00 Date 31-Mar-2012 13-Dec-2016 01-Jun-2017 15-Jun-2017 PHINDIRITBL  IBMS deployed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target System Value Not deployed Systems functional Systems functional functional Date 01-Jun-2010 16-Dec-2016 01-Jun-2017 15-Dec-2016 Comments This target was achieved. The company was able to implement a management information system that will help to provide more transparency in its operations. As result, the company has been able to produce its financial statements for two years consecutive without qualifications (the first time for the company). PHINDIRITBL  Number of systems installed in rural schools and clinics (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 300.00 840.00 840.00 800.00 Date 01-Jun-2010 16-Dec-2016 01-Jun-2017 15-Dec-2016 Comments The indicator, Community electricity connections constructed - Other RE: off-grid, represents the number of new off-grid connections. This indicator was 108% achieved, this was a result of the new off-grid connections financed under Component 2. Although the total number of community electricity connections has surpassed the goal, there were some connections at community schools that weren't achieved due to the Contractor's constraints. The indicator is disaggregated to the sub-indicators below: - Number of health centers electrified - this sub-indicator was 144% achieved. - Number of schools electrified - this sub-indicator was 72% achieved. The Contractor was unable to meet their obligations under the Contract. This resulted in some PV systems not being installed under the project. The implementing agency (FUNAE) was reimbursed for the uninstalled systems. 6/24/2017 Page 12 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MZ-Energy Development and Access Project (APL-2) (P108444) PHINDIRITBL  Number of systems installed in rural schools (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 150.00 330.00 330.00 400.00 Date 30-Jun-2010 13-Dec-2016 01-Jun-2017 15-Jun-2017 PHINDIRITBL  Number of systems installed in rural health clinics (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 150.00 510.00 510.00 400.00 PHINDIRITBL  Number of villages successfully electrified (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 30.00 30.00 Date 30-Jun-2014 13-Dec-2016 01-Jun-2017 15-Jun-2017 Comments This indicator was 100% achieved. Village PV systems were installed under the supervision of FUNAE. 6/24/2017 Page 13 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MZ-Energy Development and Access Project (APL-2) (P108444) PHINDIRITBL  Number of Solar Water Heaters installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 6.00 Date 31-Jan-2015 13-Dec-2016 01-Jun-2017 15-Jun-2017 Comments This indicator was 100 percent achieved. The Solar Water Heaters were installed in health centres under the supervision of MIREME. Overall Comments Most of the intermediate indicators were achieved, apart from the length of Transmission Lines constructed, number of schools with Solar systems, Frequency of Interruptions and System Losses. • The length of the transmission line constructed under the project (6km) is in line with the initial project design. • The shortfall in the installation of solar systems in schools is a result of the contractor’s inability to honor the contract. The implementing agency (FUNAE) was reimbursed for the uninstalled systems. • The frequency of interruptions and system losses are affected by exogenous factors, that are not exactly related to the project. A drop in these indicators does not represent poor performance on the project. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P108444 IDA-46810 Closed XDR 49.70 49.70 0.00 49.67 0.03 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P108444 IDA-46810 Closed 04-Feb-2010 23-Jun-2010 14-Mar-2011 30-Jun-2015 15-Jun-2017 Cumulative Disbursements 6/24/2017 Page 14 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MZ-Energy Development and Access Project (APL-2) (P108444) Restructuring History Level 2 Approved on 20-Feb-2015 ,Level 2 Approved on 14-Jun-2016 ,Level 2 Approved on 16-Dec-2016 Related Project(s) There are no related projects. 6/24/2017 Page 15 of 15 Public Disclosure Copy