Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-SAPP-Program for Accelerating Transformational Energy Projects (P126661) AFCC2/RI-SAPP-Program for Accelerating Transformational Energy Projects (P126661) AFRICA | Africa | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 4 | ARCHIVED on 17-Jul-2017 | ISR28942 | Implementing Agencies: Southern African Power Pool, South Africa Power Pool Key Dates Key Project Dates Bank Approval Date:11-Nov-2014 Effectiveness Date:13-Nov-2015 Planned Mid Term Review Date:01-Nov-2017 Actual Mid-Term Review Date:-- Original Closing Date:30-Nov-2019 Revised Closing Date:30-Nov-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to advance the preparation of selected priority regional energy projects in the Southern African Power Pool participating countries. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Setting up the Project Acceleration Team:(Cost $7.00 M) Project Preparation Funds:(Cost $10.00 M) Analytical support to SAPP:(Cost $3.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions 7/17/2017 Page 1 of 4 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-SAPP-Program for Accelerating Transformational Energy Projects (P126661) The overall implementation progress remains satisfactory and is on track towards achieving its objectives. The SAPP PAU is operational, with its staffing complete and several regional priority projects selected and approved for the Program’s support. SAPP management is reviewing a few more requests for the projects for inclusion into the SAPP AREP program and, with tier inclusion, the Program will achieve and exceed the originally targeted PDO indicator of 3 regional projects. Preparation of the two flagship analytical studies is progressing, with ESMF development completed and SAPP Pool Plan’s reaching its final stages. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Substantial  Substantial Sector Strategies and Policies  --  Substantial  Substantial Technical Design of Project or Program  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  Moderate  Substantial Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Substantial  Substantial Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Priority regional energy projects whose preparation is advanced (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 17-Feb-2015 11-Feb-2016 11-Feb-2016 22-Jul-2020 Overall Comments 7/17/2017 Page 2 of 4 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-SAPP-Program for Accelerating Transformational Energy Projects (P126661) Intermediate Results Indicators PHINDIRITBL  Projects Acceleration Team staff recruited and operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 7.00 Date 17-Feb-2015 06-Dec-2016 26-Jun-2017 22-Jul-2020 PHINDIRITBL  Preparatory studies/activities for priority regional energy projects completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 17-Feb-2015 06-Dec-2016 26-Jun-2017 22-Jul-2020 PHINDIRITBL  Regional analytical studies completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 2.00 Date 17-Feb-2015 06-Dec-2016 26-Jun-2017 22-Jul-2020 Overall Comments ESMF preparation is complete. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P126661 IDA-H9890 Effective XDR 13.20 13.20 0.00 1.77 11.43 13% 7/17/2017 Page 3 of 4 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-SAPP-Program for Accelerating Transformational Energy Projects (P126661) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P126661 IDA-H9890 Effective 11-Nov-2014 16-Jan-2015 13-Nov-2015 30-Nov-2019 30-Nov-2019 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) P163545-MDTF Support to SAPP AREP Project 7/17/2017 Page 4 of 4 Public Disclosure Copy