The World Bank Report No: ISR12958 Implementation Status & Results Comoros KM-Electricity Sect. Recovery Proj(FY14) (P131659) Public Disclosure Copy Operation Name: KM-Electricity Sect. Recovery Proj(FY14) (P131659) Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 11-Feb-2014 Country: Comoros Approval FY: 2014 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Investment Project Financing Implementing Agency(ies): MA-MWE Key Dates Board Approval Date 06-Sep-2013 Original Closing Date 30-Apr-2017 Planned Mid Term Review Date 11-May-2015 Last Archived ISR Date Effectiveness Date Revised Closing Date 30-Apr-2017 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to contribute to the improvement in the electricity sector's commercial and financial performance. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1: Assistance to the Electricity State-owned Enterprises´ Commercial and Financial 3.50 Performance Recovery Component 2: Electricity Sector Governance 0.90 Component 3: Project Management 0.60 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating High Implementation Status Overview The project is not yet effective - and therefore it is too early to report progress towards the PDO. Locations Page 1 of 4 The World Bank Report No: ISR12958 Country First Administrative Division Location Planned Actual Comoros Moheli Mwali ✔ Public Disclosure Copy Comoros Grande Comore Grande Comore ✔ Comoros Anjouan Ndzuwani ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Collection rate of MA-MWE improved Percentage Value 55.00 55.00 70.00 Date 05-Sep-2013 15-Jan-2014 30-May-2017 Comments Electricity losses per year in the project area Percentage Value 45.00 45.00 37.50 Date 05-Sep-2013 15-Jan-2014 30-May-2017 Comments ISR Review - 2013 Total net injected generation Megawatt hour Value 85410.00 85410.00 85410.00 (MWh) Sub Type Supplemental Electricity losses per year in the project area- Percentage Value 18.00 18.00 18.00 Technical Sub Type Supplemental Electricity losses per year in the project area- Percentage Value 27.00 27.00 19.50 Non-Technical Sub Type Supplemental Total losses reduced Percentage Value 45.00 45.00 37.50 Public Disclosure Copy Date 05-Sep-2013 15-Jan-2014 30-May-2017 Comments Adoption of new Governance arrangements for Text Value Old Governance Old Governance Adoption of the new the sector arrangements in place. arrangements in place. governance arrangements and tariff and subsidy framework. Date 05-Sep-2013 15-Jan-2014 30-May-2017 Comments Page 2 of 4 The World Bank Report No: ISR12958 Direct project beneficiaries Number Value 0.00 0.00 200000.00 Date 05-Sep-2013 15-Jan-2014 30-May-2017 Comments Public Disclosure Copy Female beneficiaries Percentage Value 50.00 50.00 50.00 Sub Type Supplemental Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Intermediate indicator for Component 1: Text Value No No Commercial and Financial Commercial and Financial Recovery Plan Recovery Plan implemented. implemented. Date 05-Sep-2013 15-Jan-2014 30-May-2017 Comments Intermediate indicator for Component 1: Fuel Number Value 0.00 0.00 1.00 metering equipment Date 05-Sep-2013 15-Jan-2014 30-May-2017 Comments Intermediate indicator for Component 1: Number Value 0.00 0.00 4000.00 Protection boxes Date 05-Sep-2013 15-Jan-2014 30-May-2017 Comments Intermediate indicator for Component 1: Text Value No No Sofware and hardware Commercial and Financial Software procured, operational installed and operational Date 05-Sep-2013 15-Jan-2014 30-May-2017 Comments Intermediate indicator for Component 2: Text Value No No Energy Sector Policy adopted Energy Sector Policy drafted and adopted. Date 05-Sep-2013 30-May-2017 Comments Intermediate indicator for Component 2: New Text Value No No Planning and Decision Public Disclosure Copy Planning and Decision making process for Making framework for investments investments adopted and under implementation. Date 05-Sep-2013 30-May-2017 Comments Intermediate indicator for Component 2: Text Value No subsidy/tariff study No subsidy/tariff study Subsidies and Tariff Study Subsidies and Tariff Study delivered delivered Date 05-Sep-2013 15-Jan-2014 30-May-2017 Comments Page 3 of 4 The World Bank Report No: ISR12958 Data on Financial Performance (as of 10-Sep-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date Public Disclosure Copy P131659 IDA-H8660 Not Effective 06-Sep-2013 30-Apr-2017 30-Apr-2017 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P131659 IDA-H8660 Not Effective XDR 3.40 3.40 0.00 0.00 3.40 0.00 Disbursement Graph Key Decisions Regarding Implementation Public Disclosure Copy No key decisions to be disclosed at this stage. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 4 of 4