The World Bank Implementation Status & Results Report BI-Jiji and Mulembwe Hydropower (P133610) BI-Jiji and Mulembwe Hydropower (P133610) AFRICA | Burundi | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 10 | ARCHIVED on 10-Feb-2020 | ISR40294 | Implementing Agencies: REGIDESO (Régie de Production d’Eau et d’Electricité), Ministry of Finance Key Dates Key Project Dates Bank Approval Date: 22-Apr-2014 Effectiveness Date: 12-Jan-2015 Planned Mid Term Review Date: 15-Nov-2021 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2019 Revised Closing Date: 31-Dec-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to increase the supply of clean and low cost hydropower electricity to Burundi's national grid. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component A: Hydropower Facilities and Electricity Services:(Cost $234.00 M) Component B: Technical Assistance for Physical Infrastructure:(Cost $13.90 M) Component C: Power Sector Reform, Institutional Development and REGIDEO Performances Improvement:(Cost $11.20 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 High High Implementation Status and Key Decisions The groundbreaking ceremony for the construction of Jiji and Mulembwe hydropower schemes took place on September 23, 2019 after the compensation of persons affected by the first phase of the construction. Civil works will start once the contract is effective. Timeline for construction is 42 months. 2/10/2020 Page 1 of 8 The World Bank Implementation Status & Results Report BI-Jiji and Mulembwe Hydropower (P133610) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- High High Macroeconomic -- High High Sector Strategies and Policies -- Substantial Substantial Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and -- High Substantial Sustainability Fiduciary -- High High Environment and Social -- High High Stakeholders -- Substantial Substantial Other -- -- -- Overall -- High High Results PDO Indicators by Objectives / Outcomes Increase the supply of clean and low cost hydropower electricity to Burundi's national grid IN00794379 ►Quantity of hydroelectricity additionally generated under the project (Cumulative) (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 213.50 Date 23-Apr-2014 21-Jun-2019 15-Jan-2020 31-Dec-2023 IN00794380 ►Avoidance of CO2 emissions per year of operation (measured in kg CO2 emissions) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 232,978.00 Date 23-Apr-2014 21-Jun-2019 15-Jan-2020 31-Dec-2023 IN00794406 2/10/2020 Page 2 of 8 The World Bank Implementation Status & Results Report BI-Jiji and Mulembwe Hydropower (P133610) ►Ratio of the levelized cost of production from Jiji and Mulembwe compared with levelized cost of production from oil based generation (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 23-Apr-2014 21-Jun-2019 15-Jan-2020 31-Dec-2023 Intermediate Results Indicators by Components Component A: Hydropower Facilities and Electricity Services IN00794409 ►Generation Capacity of Hydropower constructed or rehabilitated under the project (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 48.00 Date 23-Apr-2014 21-Jun-2019 15-Jan-2020 31-Dec-2023 IN00794411 Generation Capacity of Hydropower constructed under the project (Megawatt, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 48.00 Date 23-Apr-2014 21-Jun-2019 15-Jan-2020 31-Dec-2023 IN00794415 ►Direct project beneficiaries (number), of which female (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 23-Apr-2014 21-Jun-2019 15-Jan-2020 31-Dec-2023 IN00794417 Percentage Female (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 23-Apr-2014 21-Jun-2019 15-Jan-2020 31-Dec-2023 IN00794419 ►Transmission lines constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 132.00 2/10/2020 Page 3 of 8 The World Bank Implementation Status & Results Report BI-Jiji and Mulembwe Hydropower (P133610) Date 23-Apr-2014 21-Jun-2019 15-Jan-2020 31-Jul-2022 IN00794423 Transmission lines constructed under the project (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 132.00 Date 23-Apr-2014 31-Jul-2022 15-Jan-2020 31-Jul-2022 IN00794424 ►Distribution lines constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 23-Apr-2014 21-Jun-2019 15-Jan-2020 31-Dec-2023 IN00794425 Distribution lines constructed under the project (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 23-Apr-2014 21-Jun-2019 15-Jan-2020 31-Dec-2023 IN00794426 ►Number of substations constructed and extended (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 23-Apr-2014 21-Jun-2019 15-Jan-2020 31-Jul-2022 IN00794427 ►People provided with access to electricity by household connections (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 117.00 Date 23-Apr-2014 21-Jun-2019 15-Jan-2020 31-Dec-2023 IN00794428 People provided with access to electricity by hhold connections-Grid (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 117.00 Date 23-Apr-2014 21-Jun-2019 15-Jan-2020 31-Dec-2023 IN00794429 ►Community electricity connections constructed under the project (Number, Custom) 2/10/2020 Page 4 of 8 The World Bank Implementation Status & Results Report BI-Jiji and Mulembwe Hydropower (P133610) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 54.00 Date 23-Apr-2014 21-Jun-2019 15-Jan-2020 31-Dec-2023 IN00794430 Community electricity connections constructed –Grid (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 54.00 Date 23-Apr-2014 21-Jun-2019 15-Jan-2020 31-Dec-2023 Component B: Technical Assistance for Physical Infrastructure IN00794408 ►Feasibility studies elaborated for new investments (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 23-Apr-2014 21-Jun-2019 15-Jan-2020 31-Dec-2023 IN00794412 ►Hydropower Plant Contract Awarded (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 23-Apr-2014 21-Jun-2019 15-Jan-2020 31-Dec-2019 IN00794414 ►Transmission Line Contract Awarded (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 23-Apr-2014 21-Jun-2019 15-Jan-2020 30-Jun-2020 IN00794418 ►Substations Contract Awarded (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 23-Apr-2014 21-Jun-2019 15-Jan-2020 30-Jun-2020 IN00794420 ►Owner’s Engineer Contract Awarded (Yes/No, Custom) 2/10/2020 Page 5 of 8 The World Bank Implementation Status & Results Report BI-Jiji and Mulembwe Hydropower (P133610) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 23-Apr-2014 21-Jun-2019 15-Jan-2020 31-Dec-2019 Component C: Power Sector Reform, Institutional Development and REGIDESO Performances Improvement IN00794407 ►Debt Service Coverage ratio (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.30 1.30 1.30 1.30 Date 23-Apr-2014 21-Jun-2019 15-Jan-2020 31-Dec-2023 IN00794410 ►Billing Collection Ratio (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 84.00 78.57 78.57 93.00 Date 23-Apr-2014 21-Jun-2019 15-Jan-2020 31-Dec-2023 IN00794413 ►Ratio of Current Assets to Liabilities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.70 2.50 2.50 1.00 Date 23-Apr-2014 31-Dec-2023 15-Jan-2020 22-Dec-2015 IN00794416 ►The regulator (ACR) is established and resourced with staff assigned. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 23-Apr-2014 21-Jun-2019 15-Jan-2020 31-Dec-2019 IN00794421 ►Management Information System is installed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 10-Jul-2019 10-Jul-2019 15-Jan-2020 30-Dec-2022 IN00794422 ►The implementation of the Revenue Protection Program is completed (Yes/No, Custom) 2/10/2020 Page 6 of 8 The World Bank Implementation Status & Results Report BI-Jiji and Mulembwe Hydropower (P133610) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 10-Jul-2019 10-Jul-2019 15-Jan-2020 30-Dec-2022 Overall Comments IR Indicators for component C have not been updated since data are not yet available. One of the key objective of this activity is actually to support Regideso in collecting reliable data for these indicators. They will be uploaded in ISRs once available. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P133610 IDA-H9350 Effective USD 100.00 100.00 0.00 15.33 73.80 17% P133610 TF-A4223 Effective USD 31.13 31.13 0.00 0.00 31.13 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P133610 IDA-H9350 Effective 22-Apr-2014 18-Jul-2014 12-Jan-2015 31-Dec-2019 31-Dec-2023 P133610 TF-A4223 Effective 15-Sep-2017 19-Dec-2017 09-Dec-2019 31-Jul-2022 31-Jul-2022 Cumulative Disbursements 2/10/2020 Page 7 of 8 The World Bank Implementation Status & Results Report BI-Jiji and Mulembwe Hydropower (P133610) Restructuring History Level 2 Approved on 05-Dec-2019 Related Project(s) There are no related projects. 2/10/2020 Page 8 of 8