Public Disclosure Copy The World Bank Implementation Status & Results Report Power Efficiency and Reliability Improvement Project (PERIP) (P158249) Power Efficiency and Reliability Improvement Project (PERIP) (P158249) AFRICA | Mozambique | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 1 | ARCHIVED on 27-Dec-2017 | ISR29878 | Implementing Agencies: Ministry of Economy and Finance, Electricidade de Moçambique (EdM), Ministry of Mineral Resources and Energy Key Dates Key Project Dates Bank Approval Date:28-Sep-2017 Effectiveness Date:-- Planned Mid Term Review Date:03-Feb-2020 Actual Mid-Term Review Date:-- Original Closing Date:30-Dec-2022 Revised Closing Date:30-Dec-2022 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to improve the operational capacity of the electricity network in the project areas and the operational efficiency of EDM. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1: Rehabilitation and Upgrade of Network Infrastructure:(Cost $117.00 M) Component 2: Enhancement of EDM Operational and Commercial Operations:(Cost $29.50 M) Component 3: Capacity Building and Implementation Support:(Cost $3.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  --  Satisfactory Overall Implementation Progress (IP)  --  Satisfactory Overall Risk Rating  --  Substantial Implementation Status and Key Decisions 12/27/2017 Page 1 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Power Efficiency and Reliability Improvement Project (PERIP) (P158249) The Power Efficiency and Reliability Improvement Project was approved by the Board on September 28, 2017. The Financing Agreement and the Project Agreement were signed on November 5, 2017 . The conditions of effectiveness are being monitored and effectiveness is expected to be achieved before the effectiveness date of February 5, 2018. The first supervision mission of the project is expected in February, 2018. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  High  --  High Macroeconomic  Substantial  --  High Sector Strategies and Policies  Substantial  --  Substantial Technical Design of Project or Program  Moderate  --  Moderate Institutional Capacity for Implementation and Sustainability  Substantial  --  Substantial Fiduciary  Substantial  --  Substantial Environment and Social  Moderate  --  Moderate Stakeholders  Low  --  Low Other  --  --  -- Overall  Substantial  --  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Transmission capacity constructed or rehabilitated under the project (Kilovolt-Amphere(KVA), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50,000.00 Date 23-May-2017 -- 07-Dec-2017 30-Dec-2022 PHINDPDOTBL  Cash-recovery index (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/27/2017 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Power Efficiency and Reliability Improvement Project (PERIP) (P158249) Value 71.50 -- 71.50 73.00 Date 18-Jul-2017 -- 07-Dec-2017 30-Dec-2022 Overall Comments Intermediate Results Indicators PHINDIRITBL  Transmission lines constructed or rehabilitated by the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70.00 Date 06-Jul-2017 -- 07-Dec-2017 30-Dec-2022 PHINDIRITBL  Customers with Advanced Metering Infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5,000.00 -- 5,000.00 10,000.00 Date 09-Mar-2017 -- 07-Dec-2017 30-Dec-2022 PHINDIRITBL  EDM's operational practices revised (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 09-Mar-2017 -- 07-Dec-2017 01-Jan-2020 12/27/2017 Page 3 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Power Efficiency and Reliability Improvement Project (PERIP) (P158249) PHINDIRITBL  Revised organizational structure of EDM adopted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 09-Mar-2017 -- 07-Dec-2017 01-Jan-2020 PHINDIRITBL  EDM staff provided with operational training in either HR, Finance, Technical, Procurement (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 150.00 Date 09-Mar-2017 -- 07-Dec-2017 30-Dec-2022 PHINDIRITBL  Female EDM staff provided with operational training in either HR, Finance, Technical, Procurement (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 75.00 Date 18-Jul-2017 -- 07-Dec-2017 30-Dec-2022 PHINDIRITBL  EDM to develop a gender-sensitive customer service survey and make results public in the web (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 13-Mar-2017 -- 07-Dec-2017 30-Dec-2022 Overall Comments 12/27/2017 Page 4 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Power Efficiency and Reliability Improvement Project (PERIP) (P158249) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed Not P158249 IDA-D2380 USD 150.00 150.00 0.00 0.00 150.16 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P158249 IDA-D2380 28-Sep-2017 25-Oct-2017 -- 30-Dec-2022 30-Dec-2022 Effective Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 12/27/2017 Page 5 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Power Efficiency and Reliability Improvement Project (PERIP) (P158249) There are no related projects. 12/27/2017 Page 6 of 6 Public Disclosure Copy