Public Disclosure Copy 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: 1 | ARCHIVED on 26-Oct-2016 | ISR25467 | Implementing Agencies: Agencia Fiduciaria de Administracao de Projeto (AFAP) Key Dates Key Project Dates Bank Approval Date:05-Jul-2016 Effectiveness Date:-- Planned Mid Term Review Date:24-Jun-2019 Actual Mid-Term Review Date:-- Original Closing Date:30-Jun-2021 Revised Closing Date:30-Jun-2021 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 PHRPDODEL Components Name Support to 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 $18.40 M) Project Implementation Support:(Cost $1.90 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  --  Satisfactory Overall Implementation Progress (IP)  --  Satisfactory Overall Risk Rating  --  Substantial 10/26/2016 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report STP Power Sector Recovery Project (P157096) Implementation Status and Key Decisions The project was approved by the World Bank Board on July 5, 2016 and the Government of Sao Tome and Principe is making good progress toward meeting effectiveness conditions of the project by the November 22, 2016 deadline. A Bank mission will visit Sao Tome and Principe from October 17- 21 to provide implementation support, including to help progress the preparation of for the request of proposals for the studies related to the Contador Hydropower plant. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Substantial  --  Substantial Macroeconomic  Moderate  --  Moderate Sector Strategies and Policies  Substantial  --  Substantial Technical Design of Project or Program  Moderate  --  Moderate Institutional Capacity for Implementation and Sustainability  High  --  High Fiduciary  Moderate  --  Moderate Environment and Social  High  --  High Stakeholders  Substantial  --  Substantial Other  --  --  -- Overall  Substantial  --  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 90000.00 Date 27-Jun-2016 -- 14-Oct-2016 30-Jun-2021 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target 10/26/2016 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report STP Power Sector Recovery Project (P157096) Value 0.00 -- 0.00 51.00 PHINDPDOTBL  Generation Capacity of Hydropower constructed or rehabilitated under the project (Megawatt, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2.20 Date 27-Jun-2016 -- 14-Oct-2016 30-Jun-2021 PHINDPDOTBL  Generation Capacity of Hydropower rehabilitated under the project (Megawatt, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2.20 Date 27-Jun-2016 -- 14-Oct-2016 30-Jun-2021 PHINDPDOTBL  Electricity losses per year in the project area (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 -- 40.00 33.00 Date 27-Jun-2016 -- 14-Oct-2016 30-Jun-2021 Overall Comments Intermediate Results Indicators 10/26/2016 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report STP Power Sector Recovery Project (P157096) PHINDIRITBL  Least cost power sector development plan prepared and adopted by MINRA (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Implementation Value No -- No underway Date 27-Jun-2016 -- 14-Oct-2016 30-Jun-2021 PHINDIRITBL  Management information, system installed, populated, in use (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target In use for sector Value No -- No monitoring and reporting Date 30-Jun-2016 -- 14-Oct-2016 30-Jun-2021 PHINDIRITBL  Management improvement plan prepared and adopted by MINRA (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Under Value No -- No implementation Date 27-Jun-2016 -- 14-Oct-2016 30-Jun-2021 PHINDIRITBL  Meters installed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 21000.00 Date 27-Jun-2016 -- 14-Oct-2016 30-Jun-2021 10/26/2016 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report STP Power Sector Recovery Project (P157096) PHINDIRITBL  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 prepared and feedback Value No -- No provided to sector stakeholders. Date 27-Jun-2016 -- 14-Oct-2016 30-Jun-2021 PHINDIRITBL  Distribution lines constructed or rehabilitated under the project (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 27-Jun-2016 -- 14-Oct-2016 30-Jun-2021 PHINDIRITBL  Distribution lines rehabilitated under the project (Kilometers, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 27-Jun-2016 -- 14-Oct-2016 30-Jun-2021 PHINDIRITBL  Women s group trained as community outreach and consumer feedback agents. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 27-Jun-2016 -- 14-Oct-2016 30-Jun-2021 Overall Comments 10/26/2016 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report STP Power Sector Recovery Project (P157096) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed Not P157096 IDA-D1260 XDR 11.30 11.30 0.00 0.00 11.30 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P157096 IDA-D1260 05-Jul-2016 -- -- 30-Jun-2021 30-Jun-2021 Effective Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 10/26/2016 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report STP Power Sector Recovery Project (P157096) 10/26/2016 Page 7 of 7 Public Disclosure Copy