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: 1 | ARCHIVED on 14-Feb-2017 | ISR25198 | Implementing Agencies: Program Development Objectives Program Development Objective (from Program-for-Results Appraisal Document) The Project Development Objectives are to (i) increase the number of rural electricity connections; and (ii) scale-up renewable-electricity generated by SPPs. Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  --  Satisfactory Overall Implementation Progress (IP)  --  Satisfactory Overall Risk Rating  --  Substantial Implementation Status and Key Decisions NA Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed Not P153781 IDA-58940 XDR 141.20 141.20 0.00 0.00 141.20 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P153781 IDA-58940 21-Jun-2016 -- -- 31-Jul-2022 -- Effective Risks Systematic Operations Risk-rating Tool 2/14/2017 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 Macroeconomic  Moderate  --  Moderate Sector Strategies and Policies  Substantial  --  Substantial Technical Design of Project or Program  Substantial  --  Substantial Institutional Capacity for Implementation and Sustainability  Substantial  --  Substantial Fiduciary  Substantial  --  Substantial Environment and Social  Low  --  Low Stakeholders  Moderate  --  Moderate Other  Substantial  --  Substantial Overall  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 -- -- 15-Dec-2016 Comments $151 million assigned to this DLI 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 -- -- 15-Dec-2016 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) 2/14/2017 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 -- -- 15-Dec-2016 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 -- -- 15-Dec-2016 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 -- -- 15-Dec-2016 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) 2/14/2017 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 -- -- 2,500,000.00 Date 30-Jan-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 -- -- 30,000.00 Date 30-Jan-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 -- -- 17.00 Date 30-Jan-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 -- -- 310,000.00 Date 30-Jan-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 -- -- Y Date 30-Jan-2017 -- -- 30-Jun-2022 2/14/2017 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 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 -- -- 500,000.00 Date 30-Jan-2017 -- -- 31-Jul-2022 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 -- -- 24,000.00 Date 30-Jan-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 Date 30-Jan-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 -- -- 25,000.00 Date 30-Dec-2016 -- -- 31-Jul-2022 PHINDIRITBL  IR Indicator 2.2: Health care facilities connected under the program (5%) (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target 2/14/2017 Public Disclosure Copy Page 5 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report TZ-Rural Electrification Expansion Program (P153781) Value 0.00 -- -- 25,000.00 Date 30-Dec-2016 -- -- 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 -- -- 150,000.00 Date 30-Dec-2016 -- -- 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 -- -- 17.00 Date 30-Dec-2016 -- -- 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 Date 30-Dec-2016 -- -- 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 -- -- 10.00 Date 30-Dec-2016 -- -- 31-Jul-2022 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 -- -- 12.00 2/14/2017 Public Disclosure Copy Page 6 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report TZ-Rural Electrification Expansion Program (P153781) Date 30-Dec-2016 -- -- 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 -- -- 12,500,000.00 Date 30-Dec-2016 -- -- 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 -- -- 9.00 Date 30-Dec-2016 -- -- 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 -- -- 10,000.00 Date 30-Dec-2016 -- -- 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 -- -- 10,000.00 Date 30-Dec-2016 -- -- 31-Jul-2022 PHINDIRITBL  IR Indicator 4.8: Lanterns sold (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 15,000.00 Date 30-Dec-2016 -- -- 31-Jul-2022 2/14/2017 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 5.1: Annual capacity building and project preparation activities completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- -- Y Date 30-Dec-2016 -- -- 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 -- -- Y Date 30-Dec-2016 -- -- 31-Jul-2022 Overall Comments 2/14/2017 Public Disclosure Copy Page 8 of 8