The World Bank Implementation Status & Results Report Mozambique Energy For All (ProEnergia) (P165453) Mozambique Energy For All (ProEnergia) (P165453) AFRICA EAST | Mozambique | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 5 | ARCHIVED on 29-Jun-2021 | ISR46929 | Implementing Agencies: Ministry of Economy and Finance, Fundo de Energia (FUNAE), Electricidade de Moçambique (EdM) Key Dates Key Project Dates Bank Approval Date: 28-Mar-2019 Effectiveness Date: 23-Oct-2019 Planned Mid Term Review Date: 31-Mar-2022 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2023 Revised Closing Date: 31-Dec-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to increase access to electricity service in Mozambique. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Peri-urban and Rural Electrification:(Cost $98.00 M) Off-grid Electrification:(Cost $13.00 M) Technical Assistance and Implementation Support:(Cost $9.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The project became effective on October 23, 2019. Electricidade de Moçambique (EDM) and Fundo de Energia (FUNAE), as the implementing agencies, have set up the project implementation units and advanced on the activities planned under the project. The project adopted the new model for electrification stated in the National Electrification Strategy. As result, EDM will be able to provide electricity connections to 330,000 households instated of the original estimates (250,000 connections). The original cost per connection of US$ 510 has been significantly reduced with the new procurement approach and standards used in ProEnergia, dropping to an indicative amount of US$ 370 per connection (to date). The first connections financed by the project started at the end of 2020. According to the latest supervision report received (April 2021), about 57,700 connections have been deployed under the on-grid electrification component of ProEnergia (Component A) up to and including April 2021 (7,900 in 2020 and 49,800 in 2021). This represents about 19% of the 300,000 connections planned. Most of the connections installed to date (70%) are in the 4 northern provinces. From the five installation contractors, two are not yet fully mobilized, thus the pace of connections is expected to increase once all contractors are fully mobilized. 6/29/2021 Page 1 of 7 The World Bank Implementation Status & Results Report Mozambique Energy For All (ProEnergia) (P165453) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Moderate Moderate Macroeconomic Substantial Moderate Moderate Sector Strategies and Policies Substantial Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Moderate Moderate Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- Moderate Moderate Overall Substantial Moderate Moderate Results PDO Indicators by Objectives / Outcomes Increased access to electricity services in target areas IN00999233 ►People provided with new or improved electricity service (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 288,500.00 1,085,000.00 Date 13-Sep-2018 30-Nov-2020 30-Apr-2021 29-Dec-2023 Overall Comments PDO During the reporting period, 57,700 new household connections were made through Component A. This corresponds to approximately 288,500 people provided with new or improved electricity services. Intermediate Results Indicators by Components 6/29/2021 Page 2 of 7 The World Bank Implementation Status & Results Report Mozambique Energy For All (ProEnergia) (P165453) Component A: Peri-urban and Rural Electrification (on-grid) IN00999234 ►Households provided with access to electricity services with grid connections (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 57,700.00 195,000.00 Date 26-Sep-2018 30-Nov-2020 30-Apr-2021 29-Dec-2023 57,700 households have been provided with access to electricity services with grid connections Comments: supported by the project. IN00999317 ►Distribution lines constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,900.00 Date 26-Sep-2018 30-Nov-2020 30-Apr-2021 29-Dec-2023 Length of medium-voltage and low-voltage lines constructed with the project support. MV and LV lines are Comments: being built along the country, however inspection and commissioning is still pending. IN00999320 ►Enterprises provided with access to electricity services with grid connections (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 26-Sep-2018 30-Nov-2020 30-Apr-2021 29-Dec-2023 No enterprises provided with a tariff different that the residential tariff have been reported to date. Only households have been reported, however, EDM is finalizing the field surveys and working to refine the Comments: supervision reports to include further details on the type of connections. IN00999323 ►Public Facilities (Schools, Health Centers, Administrative Buildings) provided with access to electricity services with grid connections (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 26-Nov-2018 30-Nov-2020 30-Apr-2021 29-Dec-2023 No institutions with a tariff different that the residential tariff have been reported to date. Only households have been reported, however, EDM is finalizing the field surveys and working to refine the supervision Comments: reports to include further details on the type of connections IN00999326 ►Accounts created on the Commercial Management System (CMS) database for new customers (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/29/2021 Page 3 of 7 The World Bank Implementation Status & Results Report Mozambique Energy For All (ProEnergia) (P165453) Value 0.00 0.00 57,700.00 198,500.00 Date 26-Nov-2018 30-Nov-2020 30-Apr-2021 29-Dec-2023 57,700 customers have been incorporated to the Commercial Management System (CMS) database for Comments: recording and management of all future commercial transactions. IN00999327 ►Creation of virtual warehouses to be used for the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 5.00 5.00 Date 26-Nov-2018 30-Nov-2020 30-Apr-2021 31-Dec-2020 5 warehouses have been prepared with physical separation for storage of main equipment and materials to be used for the project within the premises of existing EDM warehouses. Each physical warehouse is Comments: linked to a virtual warehouse created through GIAF-ERP and staff is being trained. Component B: Off-grid electrification IN00999235 ►Households provided with access to electricity services with mini-grids (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,000.00 Date 24-Sep-2018 30-Nov-2020 30-Apr-2021 29-Dec-2023 No households have been provided with access to electricity services with mini-grids supported by the Comments: project. Feasibility studies and draft projects are being conducted. IN00999318 ►Number of off-grid energy companies mobilized by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 26-Nov-2018 30-Nov-2020 30-Apr-2021 29-Dec-2023 No private companies are providing off-grid energy products (such as SHS, solar water pumps, efficient cooking solutions, etc.) under the project to date FUNAE is developing an Off-grid Roadmap and the Comments: design of the financing facility that will support companies in the provision of off-grid solutions IN00999321 ►Households provided with new electricity connections by stand-alone systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 18,000.00 Date 03-Dec-2018 30-Nov-2020 30-Apr-2021 29-Dec-2023 6/29/2021 Page 4 of 7 The World Bank Implementation Status & Results Report Mozambique Energy For All (ProEnergia) (P165453) No households have received new or improved electricity service via stand-alone solar systems as a result of the project to date. FUNAE is developing an Off-grid Roadmap and the desing of the financing Comments: facility that will support companies in the provision of off-grid solutions. IN00999324 ►Generation capacity of energy constructed or rehabilitated (Megawatt, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 18-Dec-2018 30-Nov-2020 30-Apr-2021 29-Dec-2023 No Renewable energy generation capacity has been constructed under the project to date. Feasibility Comments: studies are being conducted. IN00999328 Renewable energy generation capacity (other than hydropower) constructed under the project (Megawatt, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 18-Dec-2018 30-Nov-2020 30-Apr-2021 29-Dec-2023 Component C: Technical Assistance and Implementation Support IN00999316 ►Gender sensitive communications campaign developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 26-Sep-2018 30-Nov-2020 30-Apr-2021 29-Dec-2023 EDM's gender sensitive connection campaign is developed. The utility has contracted a firm to support Comments: them in the implementation of the campaign. IN00999319 ►Percentage of females hired under the Young Professionals Program at EDM (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 26-Nov-2018 30-Nov-2020 30-Apr-2021 29-Dec-2023 No female staff hired by EDM under the Young Professional Program to date. Comments: IN00999322 ►Develop and disclose a policy for gender equality and justice in EDM (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes 6/29/2021 Page 5 of 7 The World Bank Implementation Status & Results Report Mozambique Energy For All (ProEnergia) (P165453) Date 26-Nov-2018 30-Nov-2020 30-Apr-2021 29-Dec-2023 Policy for gender equality and justice in EDM has not been developed and disclosed in EDM's webpage Comments: and an awareness campaign is disclosed on EDM's intranet to date IN00999325 ►Lighting Global quality standards for solar home systems adopted and published (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 18-Dec-2018 30-Nov-2020 30-Apr-2021 29-Dec-2023 Lighting Global quality standards for solar home systems have not been yet adopted and published Comments: Overall Comments IR The results received to date for Component A represent the satisfactory performance of the project. It is expected that new connections will increase in the next reporting period and results on the intermediary indicators will be better reflected once EDM and construction supervisors revise their reporting method. FUNAE is yet to report results for Component B. Technical Assistance has been procured to support the preparation of investments, through feasibility studies and fund designs. The project will be restructured to allocate some of the funds for Component B.1 to a new sub-component aimed at supporting energy services for IDPs. During this restructuring the results framework will be revised to reflect the results of this newly proposed activity. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P165453 IDA-D4410 Effective USD 82.00 82.00 0.00 34.84 48.84 42% P165453 TF-A9837 Effective USD 37.20 37.20 0.00 20.49 16.71 55% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P165453 IDA-D4410 Effective 28-Mar-2019 24-May-2019 23-Oct-2019 31-Dec-2023 31-Dec-2023 P165453 TF-A9837 Effective 28-Mar-2019 24-May-2019 23-Oct-2019 31-Dec-2023 31-Dec-2023 Cumulative Disbursements 6/29/2021 Page 6 of 7 The World Bank Implementation Status & Results Report Mozambique Energy For All (ProEnergia) (P165453) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 11-Mar-2020 Related Project(s) There are no related projects. 6/29/2021 Page 7 of 7