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: 6 | ARCHIVED on 26-Jun-2020 | ISR42276 | Implementing Agencies: Republic of Mozambique, Electricidade de Moçambique (EdM), Ministry of Mineral Resources and Energy Key Dates Key Project Dates Bank Approval Date: 28-Sep-2017 Effectiveness Date: 07-Jun-2018 Planned Mid Term Review Date: 30-Sep-2020 Actual Mid-Term Review Date: Original Closing Date: 30-Dec-2022 Revised Closing Date: 30-Dec-2022 pdoTable 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 Components Table 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 Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Moderate Implementation Status and Key Decisions The project has been effective for a year and a half and is progressing in a moderately satisfactory manner. Key contract processes are progressing in different procurement stages. Contracts under Components 2 - Enhancement of EDM Operational and Commercial Operations and 3 - Capacity Building and Implementation Support have progressed according to plans. Contracts under Component 1 - Rehabilitation and Upgrade of Network Infrastructure, have experienced delays, mostly due to the increased complexity in procurement. However, implementation results will be impacted by the COVID-19 pandemic and all avenues will be explored to minimize the impact of such delays. 6/26/2020 Page 1 of 5 The World Bank Implementation Status & Results Report Power Efficiency and Reliability Improvement Project (PERIP) (P158249) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High Substantial Macroeconomic Substantial Substantial Moderate Sector Strategies and Policies Substantial Substantial Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial High Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Low Low Low Other -- -- Moderate Overall Substantial Substantial Moderate Results PDO Indicators by Objectives / Outcomes Transmission capacity constructed or rehabilitated under the project (Kilovolt-Amphere(KVA), Custom) IN00857175 ►Transmission capacity constructed or rehabilitated under the project (Kilovolt-Amphere(KVA), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50,000.00 Date 23-May-2017 12-Dec-2019 01-Jun-2020 30-Dec-2022 Cash-recovery index (Percentage, Custom) IN00857211 ►Cash-recovery index (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 71.50 74.00 74.00 73.00 Date 18-Jul-2017 12-Dec-2019 01-Jun-2020 30-Dec-2022 6/26/2020 Page 2 of 5 The World Bank Implementation Status & Results Report Power Efficiency and Reliability Improvement Project (PERIP) (P158249) Intermediate Results Indicators by Components Component 1: Rehabilitation and Upgrade of Network Infrastructure IN00857212 ►Transmission lines constructed or rehabilitated by the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 06-Jul-2017 12-Dec-2019 01-Jun-2020 30-Dec-2022 Component 2: Enhancement of EDM Operational and Commercial Operations IN00857213 ►Customers with Advanced Metering Infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5,000.00 5,000.00 5,000.00 10,000.00 Date 09-Mar-2017 12-Dec-2019 01-Jun-2020 30-Dec-2022 IN00857214 ►EDM's operational practices revised (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 09-Mar-2017 12-Dec-2019 01-Jun-2020 01-Jan-2020 IN00857215 ►Revised organizational structure of EDM adopted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 09-Mar-2017 12-Dec-2019 01-Jun-2020 01-Jan-2020 IN00857216 ►EDM staff provided with operational training in either HR, Finance, Technical, Procurement (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 50.00 150.00 Date 09-Mar-2017 12-Dec-2019 01-Jun-2020 30-Dec-2022 IN00857217 Female EDM staff provided with operational training in either HR, Finance, Technical, Procurement (Number, Custom Breakdown) 6/26/2020 Page 3 of 5 The World Bank Implementation Status & Results Report Power Efficiency and Reliability Improvement Project (PERIP) (P158249) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 2.00 75.00 Date 18-Jul-2017 12-Dec-2019 01-Jun-2020 30-Dec-2022 IN00857218 ►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 No No No Yes Date 13-Mar-2017 12-Dec-2019 01-Jun-2020 30-Dec-2022 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P158249 IDA-D2380 Effective USD 150.00 150.00 0.00 18.35 129.06 12% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P158249 IDA-D2380 Effective 28-Sep-2017 25-Oct-2017 07-Jun-2018 30-Dec-2022 30-Dec-2022 Cumulative Disbursements 6/26/2020 Page 4 of 5 The World Bank Implementation Status & Results Report Power Efficiency and Reliability Improvement Project (PERIP) (P158249) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) P172750-Additional Financing for Power Efficiency and Reliability Improvement Project 6/26/2020 Page 5 of 5