Implementation Status & Results Africa

Transcription

1 Public Disclsure Authrized The Wrld Bank Implementatin Status & Results Africa Reprt N: ISR16989 Reginal and Dmestic Pwer Markets Develpment Prject (Suthern Africa Pwer Market Prject: APL-1b) (P9721) C Operatin Name: Reginal and Dmestic Pwer Markets Develpment Prject Prject Stage: Implementatin Seq.N: 14 Status: ARCHIVED Archive Date: 15-Dec-214 (Suthern Africa Pwer Market Prject: APL-1 b) (PO9721) Cuntry: Africa Apprval FY: 27 Prduct Line: IBRD/IDA Regin: AFRICA Lending Instrument: Adaptable Prgram Lan Implementing Agency(ies): CDP-SNEL-DRC Public Disclsure Authrized Key Dates Bard Apprval Date 29-May-27 Original Clsing Date 3-Jun-213 Planned Mid Term Review Date 14-May-212 Last Archived ISR Date 25-Jun-214 Effectiveness Date 2-Apr-28 Revised Clsing Date 3-Jun-216 Actual Mid Term Review Date 6-Nv-212 Prject Develpment Objectives Prject Develpment Objective (frm Prject Appraisal Dcument) Prject develpment bjective Ref. PAD B.3, Technical Annex 3 The develpment bjectives f the Prject are t imprve peratinal efficiency in the electricity sectr and expand generatin, transmissin and distributin capacity in rder t better serve dmestic pwer demand and t supprt reginal pwer market integratin. Has the Prject Develpment Objective been changed since Bard Apprval f the Prject? Q Yes i N Public Disclsure Authrized Cmpnent(s) Cmpnent Name Cmpnent Cst Generatin Transmissin. Distributin Capacity Building and Gvernance - SNEL and ME 49.1 a Prject Executin Overall Ratings ) Previus Rating Current Rating.U Prgress twards achievement f PDO Mderately Satisfactry Mderately Satisfactry Overall Implementatin Prgress (IP) Mderately Unsatisfactry Mderately Unsatisfactry -Q Overall Risk Rating lsure Authrized Implementatin Status Overview Page 1 f 8

2 ) The Wrld Bank Reprt N: ISR16989 A supervisin missin was cmpleted in September 214. Overall Implementatin. The wrks financed by PMEDE are prgressing, with mst cntracts signed and nging. * Generatin. Grup G12 is already in service and Grups G14, G21, G22 and G27 are already dismantled. SNEL can nw clearly determine which wrks and timings are needed t finish the rehabilitatin. The missin asked SNEL t prvide a general planning invlving all Prductin wrks t determine next steps and clsing date. The dcuments fr the RfP fr the intake canal are three mnths delayed in relatin t the dates prvided in early 214, due t the gelgical studies. * Transmissin. The cnstructin f the secnd T-line frm Inga t Kinshasa is delayed and it is nw expected t be cmpleted in the first semester f 215. * Distributin. Out f the eighteen cntracts fr the distributin cmpnent, seventeen are under executin and the last ne (Electrificatin f Kimbanseke) is in the prcess f finalizatin f the bidding dcuments. Wrks fr the electrificatin f Kimbanseke (part financed by the African Develpment Bank) and ther areas in Kinshasa prviding access t. abut 28, peple are n track fr cmpletin by 215. The cnstructin f Kimbanseke substatin (financed by the African Develpment Bank) is nw nging. All wrks are expected t be cmpleted befre June 216. Disbursement. Clse supervisin fcuses n cntract implementatin t ensure that the pace f disbursement is accelerated. It is vital that clse supervisin is carried ut by the CDP/SNEL with the supprt f the cnsulting engineer t ensure that implementatin des nt suffer additinal delays. Lcatins Cuntry First Administrative Divisin Lcatin Planned Actual Cng, Dem Rep Prvince du Katanga Prvince du Katanga Cng Regin des Plateaux Mpasa Cng, Dem Rep Ville de Kinshasa Kinshasa Cng, Dem Rep Ville de Kinshasa Kibanseke I Cng, Dem Rep Nt Entered Inga Cng, Dem Rep Ville de Kinshasa Kimbanseke II Results Prject Develpment Objective Indicatrs 2 Indicatr Name Cre Unit f Measure Baseline Current End Target Generatin Capacity f Hydrpwer Megawatt Value cnstructed r rehabilitated under the prject Vate.-.U) Date 2-May-27 3-Jun Jun-2 16 Crrespnding t rehabilitatin f grup G12 at Inga I site. Page 2 f 8

3 The Wrld Bank Reprt N: ISR16989 Generatin Capacity f Hydrpwer X Megawatt Value rehabilitated under the prject Sub Type Date 2-May-27 3-Jun Jun-216 Breakdwn Crrespnding t C. rehabilitatin f grup G12 at O Inga I site. Direct prject beneficiaries Number Value Date 2-May-27 3-Jun Jun-216.U Direct prject beneficiaries O) will be the clients with new access t the grid. The meters fr the new cnnectins will be fully delivered by the end f 214. Female beneficiaries X Percentage Value Sub Type Supplemental f which female beneficiaries Number Value Sub Type Date 2-May-27 3-Jun Jun-216 Breakdwn Direct prject beneficiaries will be the clients with new access t the grid. The meters fr the new cnnectins will be fully delivered by the end f 214. Renewable Energy exprted t SAPP Gigawatt-hur Value (GWh) Date 3-Jun Jun-216 N/A - indicatr intrduced This value des nt crrespnd t energy exprted, but t energy lst in the intercnnectin line. Due t the increase n energy demand by the grss mining clients in Katanga, n energy C,, exprt is freseen at the end f the prject. -5 Revenues cllected by SNEL per generated Text Value kwh (US$/kWh) Date 3-Jun Jun-216 N/A - indicatr intrduced The prcurement prcess t implement a new cmmercial sftware is nging. Page 3 f 8

4 The Wrld Bank Reprt N: ISR16989 GWhs f renewable energy generated at Inga Gigawatt-hur Value (GWh) Date 2-May-27 3-Jun Jun-216 Cumulative value. At the C. same pace, it will be the O U duble by the end f the year. 3 Transmissin lines cnstructed r rehabilitated x Kilmeters Value cn under the prject Date 2-May-27 3-Jun Jun-216 Transmissin lines cnstructed under the x Kilmeters Value prject Sub Type Date 2-May-27 3-Jun Jun-216 Breakdwn Number f peple prvided with access t Number Value electricity under the prject by husehld Date 2-May-27 3-Jun Jun-216 cnnectins Direct prject beneficiaries will be the clients with new access t the grid. The meters fr the new cnnectins will be fully delivered by the end f 214. Renewable Energy delivered t Gigawatt-hur Value (GWh) Date 3-Jun-214 This indicatr is the main title fr the tw next indicatrs. Kinshasa and Bas Cng Gigawatt-hur Value (GWh) Date 3-Jun Jun-216 Sub Type N/A - indicatr intrduced Cumulative value. At the Breakdwn same pace, it will be the duble by the end f the year. >1 Katanga Regin Gigawatt-hur Value (GWh) Date 3-Jun Jun-216 Sub Type N/A - indicatr intrduced Cumulative value. At the Breakdwn same pace, it will be the duble by the end f the year. The HV DC T-Line is wrking with ne single ple at its minimal capacity f 12 MW :. because the synchrne cmpensatrs at the end f Page 4 f 8

5 ) The Wrld Bank Reprt N: ISR16989 Intermediate Results Indicatrs Indicatr Name Cre Unit f Measure Baseline Current End Target a) Ttal available capacity at the Inga 1 and 2 Megawatt Value cn plants Date 2-May-27 3-Jun Jun-216.U Abve f the target fr 214 O) (1.45 MW). Renewable capacity rehabilitated under the Megawatt Value prject Date 3-Jun Jun-216 Crrespnding t rehabilitatin f grup G12 at Inga I site. Annual hurs f unavailability f Inga-Kinshasa Hurs Value transmissin lines Date 3-Jun Jun-216 N/A - indicatr intrduced Abve f the target fr 214 Less than 9 hurs (<9 h). Transmissin lsses Inga-Kinshasa lines Percentage value Date 3-Jun Jun-216 N/A - indicatr intrduced Less than 3% Transmissin capacity Inga-Kinshasa lines Megawatt Value Date 3-Jun Dec-216 N/A - indicatr intrduced Belw the target fr 214 (1.7 MW) because the cnstructin f the secnd T- Line Inga-Kinshasa is nt yet finished. Distributin lines cnstructed r rehabilitated x Kilmeters Value under the prject Date 2-May-27 3-Jun Jun-216 Abve 214 target because f new activities apprved after.u. 21. Distributin lines cnstructed under the prject -- X Kilmeters Value E~ Sub Type Date 2-May-27 3-Jun Jun-216 Page 5 f 8

6 The Wrld Bank Reprt N: ISR16989 Breakdwn Abve 214 target because f new activities apprved after 21. Unserved Energy in Kinshasa Gigawatt-hur Value (GWh) Date 3-Jun Jun-216 N/A - indicatr intrduced Abve f the target Rate f cllectin f accunts receivable Percentage Value O) Date 3-Jun-214 This indicatr is the main title fr the three next indicatrs. frm SNEL's lw vltage clients in Kinshasa Percentage Value Sub Type Date 2-May-27 3-Jun Jun-216 Breakdwn The prcurement prcess t implement a new cmmercial sftware is nging. frm SNEL's public clients Percentage Value. 75. Sub Type Date 3-Jun Jun-216 Breakdwn N/A - indicatr intrduced The prcurement prcess t implement a new cmmercial sftware is nging. The Gvernment is nt paying the apprved invices. frm SNEL's state-wned cmpanies Percentage Value Sub Type Date 3-Jun Jun-216 Breakdwn N/A - indicatr intrduced The prcurement prcess t implement a new cmmercial sftware is nging. The Gvernment prvided sme funds t pay cmpensatinst PAPs as a payment f part f its bills. : SNEL's actual spending n Inga maintenance Amunt(USD) Value based n peratinal maintenance plan Date 3-Jun Jun-216 N/A - indicatr intrduced Cumulative value. Rati between number f custmers and SNEL Number Value emplyees Date 3-Jun Jun-216 Page 6 f 8

7 The Wrld Bank Reprt N: ISR16989 N/A - indicatr intrduced Abve the target. Number f qualificatins t external audits Number Value.. C. Date 3-Jun Jun-216 N/A - indicatr intrduced As per the target Publicatin f public/private partnership Text Value All agreements fr electricity sectr Date 3-Jun Jun-216 SNEL nly published them internally. The missin requested t bradly publish them. Number f slar lighting prducts prvided in Number Value ff-grid areas Date 31-Jan Jun Jun-216 Prcurement prcesses fr the cntracts fr the cnsultant t perfrm the studies and fr the distributr are nging. Data n Financial Perfrmance (as f 13-Nv-214) Financial Agreement(s) Key Dates Prject Ln/Cr/Tf Status Apprval Date Signing Date Effectiveness Date Original Clsing Date Revised Clsing Date P9721 IDA-H296 Effective 29-May-27 4-Oct-27 2-Apr-28 3-Jun Jun-216 P9721 IDA-H78 Effective 28-Jun Jul Oct Jun Jun-216 Disbursements (in Millins) Prject Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P9721 IDA-H296 Effective XDR P9721 IDA-H78 Effective XDR 'I) -Pe.U Disbursement Graph Page 7 f 8

8 The Wrld Bank Reprt N: ISR Original ---- Frmally Revised -- Actual OU) 3 - r)s 1-, C, C ' C' -, C ' C - I l l l li Nq Nq Nq Nq N4 Nq Nq N Nq N N Key Decisins Regarding Implementatin Intensified and clse implementatin supprt by the Bank need t cntinue. Restructuring Histry Level 2 CD Decisin n 27-Mar-214 Related Prjects P Additnal Financing fr the Reginal and Dmestic Pwer Market Prject C-).U Page 8 f 8