The World Bank Implementation Status & Results Report STP Power Sector Recovery Project (P157096) STP Power Sector Recovery Project (P157096) AFRICA | Sao Tome and Principe | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 8 | ARCHIVED on 12-Jun-2020 | ISR42177 | Implementing Agencies: Agencia Fiduciaria de Administracao de Projeto (AFAP), Ministry of Finance and Public Adminstration Key Dates Key Project Dates Bank Approval Date: 05-Jul-2016 Effectiveness Date: 01-Nov-2016 Planned Mid Term Review Date: 15-Sep-2020 Actual Mid-Term Review Date: Original Closing Date: 30-Jun-2021 Revised Closing Date: 28-Jun-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objectives are to (i) increase renewable energy generation and (ii) improve the reliability of the electricity supply. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Support to electricity institutional reform and sector planning:(Cost $1.20 M) Strengthening operational performance and governance of EMAE:(Cost $7.50 M) Investing in enhanced reliability of electricity generation, transmission and distribution:(Cost $30.40 M) Project Implementation Support:(Cost $1.90 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project is progressing in a satisfactory manner as all of the activities are now under implementation. The Least Cost Development Plan and Management Improvement Plan have been delivered and approved by GoSTP. The overall objectives of these strategic documents are to improve EMAE performance and overall the sector financial sustainability. Optimization studies have defined the magnitude of Contador project rehabilitation and expansion up to 3.2 MW and work is on-going for the preparation of the tender documentation. The Construction is expected to start early 2021. The World Bank approved on April 7, 2020, a US$12 million additional financing to cover for capacity increase for the Contador hydropower plant and the deployment of a large scale incandescent bulb replacement program with efficient LED bulbs. 6/12/2020 Page 1 of 7 The World Bank Implementation Status & Results Report STP Power Sector Recovery Project (P157096) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Substantial Substantial High Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and High High High Sustainability Fiduciary Moderate Moderate Moderate Environment and Social High Substantial Substantial Stakeholders Substantial Substantial Substantial Other -- -- Substantial Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Increase renewable energy generation and improve the reliability of the electricity supply IN00854448 ►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 3.20 Date 27-Jun-2016 14-Oct-2019 08-Jun-2020 28-Jun-2024 IN00854449 Generation Capacity of Hydropower rehabilitated under the project (Megawatt, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.20 Date 27-Jun-2016 14-Oct-2019 08-Jun-2020 28-Jun-2024 IN00854450 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/12/2020 Page 2 of 7 The World Bank Implementation Status & Results Report STP Power Sector Recovery Project (P157096) Value 0.00 0.00 0.00 90,000.00 Date 27-Jun-2016 14-Oct-2019 08-Jun-2020 28-Jun-2024 IN00854536 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 51.00 IN00854537 ►Electricity losses per year in the project area (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 40.00 40.00 33.00 Date 27-Jun-2016 14-Oct-2019 08-Jun-2020 28-Jun-2024 Intermediate Results Indicators by Components Support for electricity institutional reform and sector planning IN00854538 ►Least cost power sector development plan prepared and adopted by MINRA (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Implementation Value No Final LCDP approved Final LCDP approved underway Date 27-Jun-2016 14-Oct-2019 14-Oct-2019 30-Jun-2021 Strengthening operational performance and governance of EMAE IN00854539 ►Management information, system installed, populated, in use (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The consultant is The consultant is working working on the In use for sector on the technical Value No technical specifications monitoring and specifications of the MIS of the MIS for tender reporting for tender documents. documents. Date 30-Jun-2016 14-Oct-2019 14-Oct-2019 30-Jun-2021 IN00854542 ►Management improvement plan prepared and adopted by MINRA (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Prepared Prepared Under implementation 6/12/2020 Page 3 of 7 The World Bank Implementation Status & Results Report STP Power Sector Recovery Project (P157096) Date 27-Jun-2016 15-Oct-2019 15-Oct-2019 30-Jun-2021 Investing in enhanced reliability of electricity generation, transmission and distribution IN00854540 ►Meters installed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 21,000.00 Date 27-Jun-2016 14-Oct-2019 08-Jun-2020 28-Jun-2024 IN00854543 ►Distribution lines constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 27-Jun-2016 14-Oct-2019 08-Jun-2020 28-Jun-2024 IN00854544 Distribution lines rehabilitated under the project (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 27-Jun-2016 14-Oct-2019 08-Jun-2020 28-Jun-2024 IN00854545 ►Gender-sensitive community outreach and communication campaign prepared and implemented, with regular feedback mechanism to sector stakeholders (e.g., EMAE, relevant ministries, AGER, AFAP) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Quarterly report Recruitment of the NGO Recruitment of the prepared and feedback Value No completed. NGO completed. provided to sector stakeholders. Date 27-Jun-2016 14-Oct-2019 14-Oct-2019 30-Jun-2021 IN00854546 ►Energy Production (Megawatt hour(MWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15,698.00 Date 07-Feb-2020 07-Feb-2020 08-Jun-2020 31-Dec-2023 IN00854547 ►Replacement of energy inefficient lamps with high efficiency LED lamps (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/12/2020 Page 4 of 7 The World Bank Implementation Status & Results Report STP Power Sector Recovery Project (P157096) Value 0.00 0.00 0.00 225,500.00 Date 07-Feb-2020 07-Feb-2020 08-Jun-2020 31-Dec-2020 IN00854548 ►Phaseout policy for incandescent lamps (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 07-Feb-2020 07-Feb-2020 08-Jun-2020 31-Dec-2022 IN00854549 ►Percentage of female technical experts (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.50 2.50 2.50 4.00 Date 07-Feb-2020 07-Feb-2020 08-Jun-2020 28-Jun-2024 IN00854550 ►Number of women employed in awareness-raising campaign (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 17.00 Date 07-Feb-2020 07-Feb-2020 08-Jun-2020 30-Jun-2021 IN00854551 ►Percentage of potential female-led enterprises (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 07-Feb-2020 07-Feb-2020 08-Jun-2020 30-Jun-2021 IN00854552 ►Energy Savings (Megawatt hour(MWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15,000.00 Date 07-Feb-2020 07-Feb-2020 08-Jun-2020 31-Dec-2021 IN00854553 ►Peak Load Reduction (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 6/12/2020 Page 5 of 7 The World Bank Implementation Status & Results Report STP Power Sector Recovery Project (P157096) Date 07-Feb-2020 07-Feb-2020 08-Jun-2020 31-Dec-2020 Project Implementation Support IN00854541 ►Women's group trained as community outreach and consumer feedback agents. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 27-Jun-2016 14-Oct-2019 08-Jun-2020 30-Jun-2021 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P157096 IDA-D1260 Effective USD 16.00 16.00 0.00 5.23 10.25 34% Not P157096 IDA-D5870 USD 12.00 12.00 0.00 0.00 11.98 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P157096 IDA-D1260 Effective 05-Jul-2016 22-Aug-2016 01-Nov-2016 30-Jun-2021 30-Jun-2021 Not P157096 IDA-D5870 06-Apr-2020 07-May-2020 -- 28-Jun-2024 28-Jun-2024 Effective Cumulative Disbursements 6/12/2020 Page 6 of 7 The World Bank Implementation Status & Results Report STP Power Sector Recovery Project (P157096) 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) P169196-Power Sector Recovery Project Additional Financing 6/12/2020 Page 7 of 7