Public Disclosure Copy The World Bank Implementation Status & Results Report Mozambique Transmission Upgrade Project (P084404) Mozambique Transmission Upgrade Project (P084404) AFRICA | Mozambique | Energy & Extractives Global Practice | IBRD/IDA | Specific Investment Loan | FY 2008 | Seq No: 15 | ARCHIVED on 28-Dec-2015 | ISR21927 | Implementing Agencies: EDM Key Dates Key Project Dates Bank Approval Date:17-Jul-2007 Effectiveness Date:01-Apr-2008 Planned Mid Term Review Date:15-Feb-2014 Actual Mid-Term Review Date:10-Mar-2014 Original Closing Date:30-Jun-2013 Revised Closing Date:30-Jun-2016 Project Development Objectives Project Development Objective (from Project Appraisal Document) The APL 2 development objective is to implement the Mozambique-Malawi transmission interconnection (i) to increase access todiversified, reliable, and affordable supplies of energy; and (ii) to expand Malawi and Mozambique's opportunities to benefit frombilateraland regional power trading on the Southern African Power Pool. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured)PHRPDODEL To reduce the frequency of electricity outages in Tete province Components Name COMPONENT D: Reinforcement of the Tete Substation and Mobile Substation:(Cost $3.90 M) COMPONENT A: Consulting Engineering Services:(Cost $0.12 M) COMPONENT B Capacity Building and Technical Support to EDM:(Cost $1.58 M) COMPONENT C: Improved Transmission Infrastructure (Matambo):(Cost $7.85 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 12/28/2015 Page 1 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mozambique Transmission Upgrade Project (P084404) Overall Risk Rating  --  Moderate Implementation Status and Key Decisions Upgrade of the Matambo transmission substation in Tete province is ongoing (via the supply and installation of a new 220/66/33 kV (130/100/30 MVA) power transformer). There was a fire in a subcontractor’s warehouse in Beira in March 2015, which destroyed part of the project equipment – this equipment was reordered and will be re-delivered soon. The transformer has arrived on site, is fully assembled and awaits final commissioning procedures. The civil works, and equipment and steel structure erection is almost complete. Full testing and commissioning are now expected to be completed in by April 2016. The activities which have been added during project restructuring (purchasing a mobile substation and support for rehabilitation of the Tete substation) are also under way and should be completed in February/March 2016. EDM should supervise all the works closely to make sure all project activities are finalized by the project closing date on June 30, 2016. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Low Macroeconomic  --  --  Low Sector Strategies and Policies  --  --  Low Technical Design of Project or Program  --  --  Low Institutional Capacity for Implementation and Sustainability  --  --  Substantial Fiduciary  --  --  Moderate Environment and Social  --  --  Low Stakeholders  --  --  Low 12/28/2015 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mozambique Transmission Upgrade Project (P084404) Other  --  --  -- Overall  --  --  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Average interruption frequency per year in the project area (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 230.00 476.00 428.00 411.00 Date 17-Jul-2007 28-Mar-2013 14-Dec-2015 30-Jun-2016 PHINDPDOTBL  Customers served in the project area (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 20527.00 65075.00 72633.00 86628.00 PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 86628.00 Date 01-Nov-2013 01-Nov-2013 14-Dec-2015 30-Jun-2016 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 51.00 12/28/2015 Page 3 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mozambique Transmission Upgrade Project (P084404) Overall Comments Intermediate Results Indicators PHINDIRITBL  ESIA final report completed and approved by GoM (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target ESIA final report Value No ESIA -- -- completed and approved by GoM Date 17-Jul-2007 30-Nov-2013 14-Dec-2015 30-Jun-2016 PHINDIRITBL  New 220/66/33 kV transformer installed and commissioned at Matambo substation (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 80 MVA of new Transformer Tested, Transformer on site fully transformation Value No transformer shipped and on its way and fully assembled capacity to Matambo commissioned Date 01-Jan-2012 07-Jun-2015 11-Dec-2015 30-Jun-2016 PHINDIRITBL  Level of charge of the current Matambo transformer (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 26.00 92.00 94.00 70.00 Date 17-Jul-2007 21-Nov-2014 14-Dec-2015 30-Jun-2016 PHINDIRITBL  New 220/33 kV, 25 MVA mobile substation delivered (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 50 MVA of new Procurement complete Transformer undergoing transformation Value No transformer and transformer tests capacity ordered delivered Date 17-Jul-2007 08-Jun-2015 11-Dec-2015 30-Jun-2016 12/28/2015 Page 4 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mozambique Transmission Upgrade Project (P084404) Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P084404 IDA-43530 Closed XDR 31.50 0.00 31.50 0.00 0.00 0% P084404 IDA-43540 Effective XDR 29.60 9.10 20.50 5.17 3.93 57% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P084404 IDA-43530 Closed 17-Jul-2007 -- -- 30-Jun-2013 30-Jun-2013 P084404 IDA-43540 Effective 17-Jul-2007 21-Sep-2007 01-Apr-2008 30-Jun-2013 30-Jun-2016 Cumulative Disbursements Restructuring History 12/28/2015 Page 5 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mozambique Transmission Upgrade Project (P084404) Level Approved on 29-Apr-2013 ,Level 2 Approved on 03-Dec-2014 ,Level 2 Approved on 24-Jun-2015 Related Project(s) There are no related projects. 12/28/2015 Page 6 of 6 Public Disclosure Copy