Public Disclosure Copy The World Bank Implementation Status & Results Report TZ-Rural Electrification Expansion Program (P153781) TZ-Rural Electrification Expansion Program (P153781) AFRICA | Tanzania | Energy & Extractives Global Practice | IBRD/IDA | Program-for-Results | FY 2016 | Seq No: 2 | ARCHIVED on 12-Sep-2017 | ISR29081 | Implementing Agencies: REPUBLIC OF TANZANIA, Rural Energy Agency Program Development Objectives Program Development Objective (from Program-for-Results Appraisal Document) The Project Development Objectives are (a) to increase access to electricity in rural areas; and (b) to scale up the supply of renewable energy in rural areas while strengthening sector institutional capacity. Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Satisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions The project remains effectively on hold until the Front-End fee is paid or a letter is received requesting a restructuring. Unauditied (or unverified) reports from REA Trust Agent show that 72,000 rural connections have been made during the first 10.5 months of the project, from August 15, 2016 to June 30, 2017. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P153781 IDA-58940 Effective USD 200.00 200.00 0.00 0.00 194.79 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P153781 IDA-58940 Effective 21-Jun-2016 15-Aug-2016 17-Mar-2017 31-Jul-2022 -- Risks Systematic Operations Risk-rating Tool 9/12/2017 Public Disclosure Copy Page 1 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report TZ-Rural Electrification Expansion Program (P153781) 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  Substantial Technical Design of Project or Program  Substantial  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  Substantial  Substantial  Substantial Fiduciary  Substantial  Substantial  Substantial Environment and Social  Low  Low  Low Stakeholders  Moderate  Moderate  Moderate Other  Substantial  Substantial  Substantial Overall  Substantial  Substantial  Substantial Disbursement Linked Indicators (DLI) PHDLIPDOTBL  DLI 1: Cumulative number of grid electricity connections, including those under mini grids, made under the program (Number) Baseline Actual (Previous) Actual (Current) Value 0.00 -- 0.00 Date 14-Mar-2017 -- 03-Aug-2017 Comments $151 million assigned to this DLI. As of June 30, 2017, unaudited reports claim that 72,000 rural connections have been made. PHDLIPDOTBL DLI2: Cumulative number of proposed MWs covered by SPP Loans for Small Power Projects reaching financial close under the CL (Megawatt) Baseline Actual (Previous) Actual (Current) Value 0.00 -- 0.00 Date 14-Mar-2017 -- 03-Aug-2017 Comments $32 million allocated to this DLI PHDLIPDOTBL  DLI 3: Cumulative value of eligible renewable energy sub-loans reaching financial close (Amount(USD)) Baseline Actual (Previous) Actual (Current) 9/12/2017 Public Disclosure Copy Page 2 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report TZ-Rural Electrification Expansion Program (P153781) Value 0.00 -- 0.00 Date 14-Mar-2017 -- 03-Aug-2017 Comments $10 million allocated to this DLI PHDLIPDOTBL  DLI 4: Annual capacity building and project preparation activities completed (Text) Baseline Actual (Previous) Actual (Current) No Planning and Preparation No Planning and Preparation Department strengthened Department strengthened Value -- No training and no transaction No training and no transaction advisors hired advisors hired Date 14-Mar-2017 -- 03-Aug-2017 Comments $15 million allocated to this DLI PHDLIPDOTBL  DLI 5: Implementation of the National Energy Policy of 2015 completed (Text) Baseline Actual (Previous) Actual (Current) No implementation strategy No implementation strategy for Value -- for subsidy policy completed subsidy policy completed Date 14-Mar-2017 -- 03-Aug-2017 Comments $1 million allocated to this DLI Results Results Area Intermediate Results Area Project Development Objective Indicators PHINDPDOTBL  PDO Indicator 1: People provided with access to electricity under the Program by household connections (Number, Custom) 9/12/2017 Public Disclosure Copy Page 3 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report TZ-Rural Electrification Expansion Program (P153781) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2,500,000.00 Date 30-Jan-2017 -- 03-Aug-2017 30-Jun-2022 PHINDPDOTBL  PDO Indicator 2: Non-residential connections implemented under the Program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30,000.00 Date 30-Jan-2017 -- 03-Aug-2017 30-Jun-2022 PHINDPDOTBL  PDO Indicator 3: Generation Capacity of Renewable Energy Constructed Under the Program (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 17.00 Date 30-Jan-2017 -- 03-Aug-2017 30-Jun-2022 PHINDPDOTBL  PDO Indicator 4: People provided with access to electricity via off-grid supplies under the Program (SPP and renewables, including solar PV) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 310,000.00 Date 30-Jan-2017 -- 03-Aug-2017 30-Jun-2022 PHINDPDOTBL  PDO Indicator 5: Capacity for delivery of energy access and renewable energy generation strengthened (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 30-Jan-2017 -- 03-Aug-2017 30-Jun-2022 9/12/2017 Public Disclosure Copy Page 4 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report TZ-Rural Electrification Expansion Program (P153781) Overall Comments No changes as no disbursements have occurred and no report on DLIs has yet been received. Intermediate Results Indicators PHINDIRITBL  IR Indicator 1.1: Cumulative number of grid electricity connections, including those under mini-grids, made under the program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 500,000.00 Date 30-Jan-2017 -- 03-Aug-2017 31-Jul-2022 Comments Unaudited reports from REA's Trust Agent show that 72,000 connections were made from August 15, 2016 to June 30, 2017. PHINDIRITBL  IR Indicator 1.2: Transmission and distribution lines constructed or rehabilitated under the program (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 24,000.00 Date 30-Jan-2017 -- 03-Aug-2017 31-Jul-2022 PHINDIRITBL  IR Indicator 1.3: Households connected to the grid that are female-headed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 24.00 -- 24.00 24.00 Date 30-Jan-2017 -- 03-Aug-2017 31-Jul-2022 PHINDIRITBL  IR Indicator 2.1: Educational facilities connected under the program (5%) (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 25,000.00 Date 30-Dec-2016 -- 03-Aug-2017 31-Jul-2022 9/12/2017 Public Disclosure Copy Page 5 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report TZ-Rural Electrification Expansion Program (P153781) PHINDIRITBL  IR Indicator 2.2: Health care facilities connected under the program (5%) (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 25,000.00 Date 30-Dec-2016 -- 03-Aug-2017 31-Jul-2022 PHINDIRITBL  IR Indicator 2.3: Business, out of which number of female owned, connected under th program (30%) (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 150,000.00 Date 30-Dec-2016 -- 03-Aug-2017 31-Jul-2022 PHINDIRITBL  IR Indicator 3.1: Cumulative number of proposed MWs covered by SPP Loans for Small Power Projects reaching financial close under the CL (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 17.00 Date 30-Dec-2016 -- 03-Aug-2017 31-Jul-2022 PHINDIRITBL  IR Indicator 4.1: Households provided with electricity via SPPs or renewable energy under the program that are female-headed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 24.00 -- 24.00 24.00 Date 30-Dec-2016 -- 03-Aug-2017 31-Jul-2022 PHINDIRITBL  IR Indicator 4.2: SPP projects reaching financial close using CL (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 Date 30-Dec-2016 -- 03-Aug-2017 31-Jul-2022 9/12/2017 Public Disclosure Copy Page 6 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report TZ-Rural Electrification Expansion Program (P153781) PHINDIRITBL  IR Indicator 4.3: Loans to renewable energy companies reaching finacial close (culmulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 12.00 Date 30-Dec-2016 -- 03-Aug-2017 31-Jul-2022 PHINDIRITBL  IR Indicator 4.4: Cumulative value of eligible renewable energy sub-loans reaching finacial close (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 12,500,000.00 Date 30-Dec-2016 -- 03-Aug-2017 31-Jul-2022 PHINDIRITBL  IR indicator 4.5: SPPs successfully in operation selling energy to both TANESCO and rural customers (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 -- 2.00 9.00 Date 30-Dec-2016 -- 03-Aug-2017 31-Jul-2022 PHINDIRITBL  IR Indicator 4.6: Solar energy systems sold (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10,000.00 Date 30-Dec-2016 -- 03-Aug-2017 31-Jul-2022 PHINDIRITBL  IR Indicator 4.7: Other renewable energy systems sold (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10,000.00 Date 30-Dec-2016 -- 03-Aug-2017 31-Jul-2022 9/12/2017 Public Disclosure Copy Page 7 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report TZ-Rural Electrification Expansion Program (P153781) PHINDIRITBL  IR Indicator 4.8: Lanterns sold (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 15,000.00 Date 30-Dec-2016 -- 03-Aug-2017 31-Jul-2022 PHINDIRITBL  IR Indicator 5.1: Annual capacity building and project preparation activities completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 30-Dec-2016 -- 03-Aug-2017 31-Jul-2022 PHINDIRITBL  IR Indictor 5.2: Implementation of the National Energy Policy of 2015 to enhance access to modern energy services completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 30-Dec-2016 -- 03-Aug-2017 31-Jul-2022 Overall Comments No results yet reported on. 9/12/2017 Public Disclosure Copy Page 8 of 8