Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Zambezi River Basin Development Project (P133380) AFCC2/RI-Zambezi River Basin Development Project (P133380) AFRICA | Africa | Water Global Practice | Recipient Executed Activities | Technical Assistance Loan | FY 2014 | Seq No: 7 | ARCHIVED on 26-Sep-2017 | ISR29579 | Implementing Agencies: Zambezi River Authority, Zambezi River Authority Key Dates Key Project Dates Bank Approval Date:30-May-2014 Effectiveness Date:24-Jul-2014 Planned Mid Term Review Date:30-Nov-2017 Actual Mid-Term Review Date:-- Original Closing Date:30-Sep-2016 Revised Closing Date:30-Sep-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to advance preparation of the Batoka Gorge Hy-dro-Electric Scheme and strengthen cooperative development within the Zambezi River Basin. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name (a) Engineering Studies for the proposed Batoka Gorge Hydro-Electric Scheme on the Zambezi River:(Cost $1.80 M) (b) Environmental and Social Impact Assessment for the proposed Batoka Gorge Hydro-Electric Scheme on the Zambezi River:(Cost $1.40 M) (c) Technical Assistance and Transaction Advisory Services for the proposed Batoka Gorge Hydro-Electric Scheme on the Zambezi River:(Cost $0.80 M) (d) Legal and Institutional Reviews to support the Zambezi River Authority:(Cost $0.80 M) (e) Dam Break Analysis to Zambezi River Authority:(Cost $1.20 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate 10/2/2017 Page 1 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Zambezi River Basin Development Project (P133380) Implementation Status and Key Decisions The project continues to support preparatory studies for the proposed Batoka Gorge Hydro-Electric Scheme. The Governments have endorsed a number of important outcomes that help to strengthen cooperative development within the Zambezi River Basin. An investor conference was hosted by the two governments on March 30-31 in Livingstone with a range of stakeholders, including financiers from the private sector and development institutions, along with consultants and contractors. The supporting program continues to be implemented, including the following: (i) Hydropower Sustainability Assessment Protocol; (ii) Climate Change and Resilience Program; and (iii) Macro-Economic Modelling. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Low  Low Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Indicator 1: Investment Mobilisation (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target 2,500,000,000. Value 0.00 0.00 0.00 00 Date 30-Sep-2013 16-Jun-2017 15-Sep-2017 29-Sep-2017 10/2/2017 Page 2 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Zambezi River Basin Development Project (P133380) PHINDPDOTBL  Indicator 2: Beneficaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6,000,000.00 Date 30-Sep-2013 16-Jun-2017 15-Sep-2017 29-Sep-2017 Overall Comments Intermediate Results Indicators PHINDIRITBL  Investment implementation (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Engineering studies Studies faciliate Engineering and Outdated baseline studies and Environmental and financing for Environmental and Value insufficient to moblise Social assessment development of Social studies under financing stalled due to pending the Batoka implementation contract amendments Gorge HES Date 30-Sep-2013 16-Jun-2017 04-Sep-2017 29-Sep-2017 PHINDIRITBL  Investment Integration (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Studies for the Investor conference Batoka Gorge AfDB appointed by Outdated studies for the hosted by two HES completed Value contracting states as Batoka Gorge HES government with a and increasing lead financial arranger range of stakeholders. regional development Date 30-Sep-2013 16-Jun-2017 15-Sep-2017 29-Sep-2017 10/2/2017 Page 3 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Zambezi River Basin Development Project (P133380) PHINDIRITBL  Disaster Management (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Dam break analysis Dam break analysis under implementation under implementation No integrated dam break Joint dam with initial mapping with initial mapping Value analysis for the Zambezi break analysis completed and completed and River basin completed additional LiDAR additional LiDAR advancing. advancing. Date 30-Sep-2013 16-Jun-2017 15-Sep-2017 29-Sep-2017 PHINDIRITBL  Legal Framework (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Draft legislative instruments endorsed in Council of Ministers principle by endorsed proposal to representatives of the Updated legal include Ministries Attorneys General and Fragmented legal framework Value responsible for water in Legislative framework endorsed by governance structures Draftspersons from both Council of Zambezi River countries and pending Authority. submission and approval to Council of Ministers Date 30-Sep-2013 16-Jun-2017 15-Sep-2017 29-Sep-2017 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P133380 TF-16238 Effective USD 6.00 6.00 0.00 4.51 1.49 75% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P133380 TF-16238 Effective 03-Jul-2014 03-Jul-2014 24-Jul-2014 30-Sep-2016 30-Sep-2017 10/2/2017 Page 4 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Zambezi River Basin Development Project (P133380) Cumulative Disbursements Restructuring History Level 2 Approved on 28-Sep-2016 Related Project(s) There are no related projects. 10/2/2017 Page 5 of 5 Public Disclosure Copy