Financier | Commitments |
---|---|
Foreign Private Commercial Sources (unidentified) | 50.00 |
IDA Credit | 227.37 |
EC: European Investment Bank | 41.00 |
UK: Commonwealth Development Corporation | 22.00 |
P002797
Closed
Robert Schlotterer
N/A
October 31, 1994
(as of board presentation)
October 9, 2001
November 27, 2001
US$ 340.37 million
N/A
2002
US$ 290.37 million
A
Not Applicable
December 31, 2010
BANK APPROVED
January 15, 2013
Financier | Commitments |
---|---|
Foreign Private Commercial Sources (unidentified) | 50.00 |
IDA Credit | 227.37 |
EC: European Investment Bank | 41.00 |
UK: Commonwealth Development Corporation | 22.00 |
Product Line | IBRD/IDA |
---|---|
IBRD Commitment | N/A |
IDA Commitment | 227.37 |
IBRD + IDA Commitment | 227.37 |
Lending Instrument | |
---|---|
Grant Amount | 63.00 |
Total Project Cost** | 340.37 |
Period | Financier | Transaction Type | Amount (US$) |
---|---|---|---|
Apr 15, 2019 | IDA-35690 | Int Charges | 327,682.38 |
Apr 15, 2019 | IDA-35690 | Int Charges | 43.24 |
Apr 15, 2019 | IDA-35690 | Int Charges | 43.24 |
Oct 15, 2018 | IDA-35690 | Loan Repay | 2,443.30 |
Oct 17, 2018 | IDA-35690 | Loan Repay | 1,041,113.56 |
Oct 17, 2018 | IDA-35690 | Int Charges | 325,210.53 |
Oct 17, 2018 | IDA-35690 | Int Charges | 65.22 |
Oct 17, 2018 | IDA-35690 | Int Charges | 65.22 |
Oct 17, 2018 | IDA-35690 | Int Charges | 325,210.53 |
Oct 15, 2020 | IDA-35690 | Loan Repay | 882.92 |
Oct 16, 2020 | IDA-35690 | Loan Repay | 1,055,043.20 |
Oct 16, 2020 | IDA-35690 | Int Charges | 323,044.00 |
Oct 16, 2020 | IDA-35690 | Int Charges | 323,044.00 |
Apr 15, 2020 | IDA-35690 | Loan Repay | 3,611.12 |
Apr 15, 2020 | IDA-35690 | Loan Repay | 1,018,827.50 |
Apr 15, 2020 | IDA-35690 | Int Charges | 318,234.06 |
Apr 15, 2020 | IDA-35690 | Int Charges | 318,234.06 |
Oct 15, 2019 | IDA-35690 | Int Charges | 3,863.70 |
Oct 15, 2019 | IDA-35690 | Int Charges | 3,863.70 |
Oct 15, 2019 | IDA-35690 | Loan Repay | 1,025,521.00 |
Oct 15, 2019 | IDA-35690 | Int Charges | 323,039.10 |
Apr 22, 2022 | IDA-35690 | Int Charges | 297,636.53 |
Apr 22, 2022 | IDA-35690 | Int Charges | 297,636.53 |
Apr 22, 2022 | IDA-35690 | Loan Repay | 2,020,613.50 |
Apr 15, 2022 | IDA-35690 | Loan Repay | 14,574.98 |
Oct 15, 2021 | IDA-35690 | Loan Repay | 2,102,165.80 |
Oct 15, 2021 | IDA-35690 | Int Charges | 22.01 |
Oct 15, 2021 | IDA-35690 | Int Charges | 22.01 |
Oct 15, 2021 | IDA-35690 | Int Charges | 316,892.28 |
Oct 15, 2021 | IDA-35690 | Int Charges | 316,892.28 |
Oct 15, 2021 | IDA-35690 | Loan Repay | 10,449.59 |
Apr 16, 2021 | IDA-35690 | Int Charges | 324,982.62 |
Apr 16, 2021 | IDA-35690 | Int Charges | 324,982.62 |
Apr 16, 2021 | IDA-35690 | Int Charges | 1,675.17 |
Apr 16, 2021 | IDA-35690 | Int Charges | 1,675.17 |
Apr 16, 2021 | IDA-35690 | Loan Repay | 1,069,901.60 |
Apr 16, 2021 | IDA-35690 | Int Charges | 22.28 |
Apr 16, 2021 | IDA-35690 | Int Charges | 22.28 |
Apr 15, 2023 | IDA-35690 | Loan Repay | 75,041.14 |
Oct 9, 2001 | IDA-35690 | Loan Commitment | 117,126,256.00 |
Oct 9, 2001 | IDA-3569A | Loan Commitment | 65,873,748.00 |
Apr 15, 2024 | IDA-35690 | Loan Repay | 38,578.80 |
Apr 16, 2024 | IDA-35690 | Int Charges | 258,103.16 |
Apr 16, 2024 | IDA-35690 | Int Charges | 258,103.16 |
Apr 16, 2024 | IDA-35690 | Loan Repay | 1,927,984.20 |
Oct 15, 2023 | IDA-35690 | Int Charges | 28,357.55 |
Oct 15, 2023 | IDA-35690 | Int Charges | 28,357.55 |
Oct 15, 2023 | IDA-35690 | Loan Repay | 1,960,051.10 |
Oct 15, 2023 | IDA-35690 | Int Charges | 264,606.90 |
Oct 15, 2023 | IDA-35690 | Int Charges | 264,606.90 |
Oct 23, 2013 | IDA-35690 | Int Charges | 433.40 |
Oct 23, 2013 | IDA-35690 | Int Charges | 433.40 |
Oct 23, 2013 | IDA-35690 | Loan Repay | 1,139,491.10 |
Oct 15, 2013 | IDA-35690 | Loan Repay | 16,069.46 |
Oct 23, 2013 | IDA-35690 | Int Charges | 389,139.40 |
Oct 23, 2013 | IDA-35690 | Int Charges | 389,139.40 |
Oct 17, 2014 | IDA-35690 | Int Charges | 5,891.68 |
Oct 17, 2014 | IDA-35690 | Int Charges | 5,891.68 |
Oct 17, 2014 | IDA-35690 | Loan Repay | 1,118,075.50 |
Oct 17, 2014 | IDA-35690 | Int Charges | 23.30 |
Oct 17, 2014 | IDA-35690 | Int Charges | 23.30 |
Oct 17, 2014 | IDA-35690 | Int Charges | 394,121.62 |
Oct 17, 2014 | IDA-35690 | Int Charges | 394,121.62 |
Apr 15, 2015 | IDA-35690 | Loan Repay | 35,130.22 |
Apr 16, 2014 | IDA-35690 | Int Charges | 27,010.09 |
Apr 16, 2014 | IDA-35690 | Int Charges | 27,010.09 |
Apr 16, 2014 | IDA-35690 | Loan Repay | 1,159,665.50 |
Apr 16, 2014 | IDA-35690 | Int Charges | 190.55 |
Apr 16, 2014 | IDA-35690 | Int Charges | 190.55 |
Apr 16, 2014 | IDA-35690 | Int Charges | 407,020.00 |
Apr 16, 2014 | IDA-35690 | Int Charges | 407,020.00 |
Apr 15, 2016 | IDA-35690 | Loan Repay | 2,795.11 |
Oct 23, 2015 | IDA-35690 | Int Charges | 361,463.00 |
Oct 23, 2015 | IDA-35690 | Int Charges | 361,463.00 |
Oct 23, 2015 | IDA-35690 | Loan Repay | 1,010,509.70 |
Oct 23, 2015 | IDA-35690 | Int Charges | 126.48 |
Oct 23, 2015 | IDA-35690 | Int Charges | 126.48 |
Apr 21, 2015 | IDA-35690 | Int Charges | 359,628.22 |
Apr 21, 2015 | IDA-35690 | Int Charges | 359,628.22 |
Apr 15, 2023 | IDA-35690 | Loan Repay | 1,951,850.40 |
Apr 15, 2023 | IDA-35690 | Int Charges | 251,906.60 |
Apr 15, 2023 | IDA-35690 | Int Charges | 251,906.60 |
Oct 15, 2022 | IDA-35690 | Loan Repay | 1,840,219.40 |
Oct 15, 2022 | IDA-35690 | Int Charges | 276.57 |
Oct 15, 2022 | IDA-35690 | Int Charges | 276.57 |
Oct 15, 2022 | IDA-35690 | Loan Repay | 69,825.04 |
Oct 15, 2022 | IDA-35690 | Int Charges | 272,181.34 |
Oct 15, 2022 | IDA-35690 | Int Charges | 272,181.34 |
Apr 21, 2015 | IDA-35690 | Loan Repay | 995,915.94 |
Apr 21, 2015 | IDA-35690 | Int Charges | 42.96 |
Apr 21, 2015 | IDA-35690 | Int Charges | 42.96 |
Oct 15, 2015 | IDA-35690 | Loan Repay | 37,674.62 |
Oct 24, 2017 | IDA-35690 | Int Charges | 8,979.76 |
Oct 24, 2017 | IDA-35690 | Int Charges | 8,979.76 |
Oct 24, 2017 | IDA-35690 | Loan Repay | 1,053,801.40 |
Oct 24, 2017 | IDA-35690 | Int Charges | 346,582.78 |
Oct 24, 2017 | IDA-35690 | Int Charges | 346,582.78 |
Apr 15, 2017 | IDA-35690 | Loan Repay | 999,362.56 |
Apr 15, 2017 | IDA-35690 | Int Charges | 330,574.90 |
Apr 15, 2017 | IDA-35690 | Int Charges | 330,574.90 |
Apr 15, 2017 | IDA-35690 | Loan Repay | 17,075.82 |
Oct 15, 2016 | IDA-35690 | Int Charges | 348,110.62 |
Oct 15, 2016 | IDA-35690 | Loan Repay | 1,031,438.94 |
Oct 15, 2016 | IDA-35690 | Int Charges | 428.62 |
Oct 15, 2016 | IDA-35690 | Int Charges | 428.62 |
Oct 15, 2016 | IDA-35690 | Int Charges | 348,110.62 |
Oct 15, 2016 | IDA-35690 | Int Charges | 10,536.45 |
Oct 15, 2016 | IDA-35690 | Int Charges | 10,536.45 |
May 5, 2016 | IDA-35690 | Int Charges | 170.36 |
May 5, 2016 | IDA-35690 | Int Charges | 170.36 |
May 5, 2016 | IDA-35690 | Int Charges | 350,850.90 |
May 5, 2016 | IDA-35690 | Int Charges | 350,850.90 |
May 5, 2016 | IDA-35690 | Loan Repay | 1,057,044.40 |
Apr 18, 2018 | IDA-35690 | Int Charges | 204.27 |
Apr 18, 2018 | IDA-35690 | Int Charges | 204.27 |
Apr 18, 2018 | IDA-35690 | Int Charges | 1,211.27 |
Apr 18, 2018 | IDA-35690 | Int Charges | 1,211.27 |
Apr 18, 2018 | IDA-35690 | Loan Repay | 1,089,413.60 |
Apr 18, 2018 | IDA-35690 | Int Charges | 355,421.22 |
Apr 18, 2018 | IDA-35690 | Int Charges | 355,421.22 |
Oct 15, 2019 | IDA-35690 | Int Charges | 323,039.10 |
Apr 15, 2019 | IDA-35690 | Int Charges | 11,299.76 |
Apr 15, 2019 | IDA-35690 | Int Charges | 11,299.76 |
Apr 15, 2019 | IDA-35690 | Loan Repay | 1,040,319.56 |
Apr 15, 2019 | IDA-35690 | Int Charges | 327,682.38 |
Name | Review | Date |
---|---|---|
Progress towards achievement of PDO | Satisfactory | 2011-03-16 |
Counterpart Funding | Moderately Satisfactory | 2011-03-16 |
Project Management | Satisfactory | 2011-03-16 |
Financial Management | Satisfactory | 2011-03-16 |
Monitoring and Evaluation | Satisfactory | 2011-03-16 |
Procurement | Satisfactory | 2011-03-16 |
Overall Implementation Progress (IP) | Satisfactory | 2011-03-16 |
INDICATOR | IMPLEMENTATION COMPLETION & RESULTS REPORT: 09-29-2011 |
---|---|
Outcomes | Substantial |
Risk to Development Outcome | Negligible |
Bank Performance | Moderately Satisfactory |
Borrower Performance | Moderately Satisfactory |
Government Performance | Moderately Satisfactory |
Implementing Agency | Moderately Satisfactory |
INDICATOR | ICR REVIEW: 09-24-2012 | PROJECT PERFORMANCE ASSESSMENT REPORT: |
---|---|---|
Outcome Rating | Moderately Satisfactory | N/a |
Risk To Development Outcome | Negligible To Low | N/a |
Bank Performance | Moderately Satisfactory | N/a |
Borrower Performance | Moderately Satisfactory | N/a |
Government Performance | Moderately Unsatisfactory | N/a |
Implementing Agency | Moderately Satisfactory | N/a |
Icr Quality | Satisfactory | N/a |
M&e Quality | Substantial | N/a |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
Weighted average energy cost for power generated in Ubungo for domestic and industrial use (US$/kWh) | Value | US$0.13/kWh | UEP Capacity charges have been significantly reduc | - UEP capacity charges significantly reduced - IP |
Date | November 27, 2001 | December 16, 2010 | December 31, 2010 | |
Comment | Achieved. Original Targets Achieved and exceeded with a current average cost value of US$ 0.064/kWh which is way below theoriginally targeted US$ 0.092 /kWh. | Original Targets Achieved and exceeded with a current average cost value of US$ 0.064/kWh which is way below the originallytargeted US$ 0.092 /kWh. |
Volume of domestic gas consumption for electricity & production (Mmcf/d) | Value | NIL | 75 Total(Electricity 65&Production 20) | 30 |
Date | November 27, 2001 | December 16, 2010 | December 31, 2010 | |
Comment | Targets achieved since 2007 and currently exceeded as actual processing volume is 80mcf/dTargets achieved since 2007 and currentlyexceeded as actual processing volume is 85mcf/d | Targets achieved since 2007 and currently exceeded as actual processing volume is 80mcf/dTargets achieved since 2007 and currentlyexceeded as actual processing volume is 85mcf/d |
New Private Entities invest capital and own and operate project in the gas and power sectors | Value | Limited contractual engagement with Private Sector | New Private Entities have invested capital and own | New Private Entities invested capital and own and |
Date | November 27, 2001 | December 16, 2010 | December 31, 2010 | |
Comment | Songas 2002, expanded in 2004. Songas and PanAfrican JV with TPDC have further expansion plans. Other private operators includeIPTL and various Small Power Producers. Next power projects are expected to be on a PPP basis. | Target achieved since 2007. |
Percentage of electrification in unserved areas along the corridor of the gas pipeline. | Value | NIL | Resettlement infrastructure component (RIDS) Compl | Resettlement infrastructure component (RIDS) and |
Date | November 27, 2001 | December 16, 2010 | December 31, 2010 | |
Comment | Overall Achieved: Target of 100% completion for Resettlement Infrastructure Development Scheme achieved in 2008. Wayleavesinfrastructure about 99% completed to date. Awaiting completion of 1 km of Transmission line stringing. | Target for RIDS achieved and Target for Wayleaves will be achieved by Closing Date. |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
Gas processing plant and ancillary infrastructure constructed | Value | 0 | Gas plant and infrastructure completed | Gas plant and infrastructure completed |
Date | November 27, 2001 | December 16, 2010 | December 31, 2010 | |
Comment | Target achieved since Nov 2007. Gas Plant and infrastructure completed and operational. | Target achieved since 2007 |
Pipeline from Songo Songo Island to Dar es Salaam constructed (km) | Value | 0 | 232 km landline and 25 km undersea pipeline constr | 207 km landline and 25 km undersea pipeline constr |
Date | November 27, 2001 | December 16, 2010 | December 31, 2010 | |
Comment | Target achieved in 2005 | Target achieved since 2005 |
Volume of gas production for power generation (mmcf/day) in Songas facility. | Value | 0 | 65 | 30 |
Date | November 27, 2001 | December 16, 2010 | December 31, 2010 | |
Comment | Target of 30mmcf/d achieved in 2006. Target currently exceeded. | Target achieved in 2006 |
No#s of gas turbines rehabilitated and converted to gas firing | Value | 0 | 4 | 4 |
Date | November 27, 2001 | December 16, 2010 | December 31, 2010 | |
Comment | Target achieved in 2007. | Target achieved in 2007. |
Generation capacity, additional Bank (MW) | Value | 0 | 7.5 | 7.5 |
Date | November 27, 2001 | December 16, 2010 | December 31, 2010 | |
Comment | Somanga Power station was commissioned in August 2010. At Comissioning, all three units were running for a short period. Howeverhowever a repair on alternator genset 2 has to be done next year, due to damage after commissioning. Target is overall achieved,although plant is currently not fully operational. | Target achieved since Aug 2010. |
Electricity transmission lines, additional Bank (km) | Value | 0 | 315.6 | 254.37 |
Date | November 27, 2001 | December 16, 2010 | December 31, 2010 | |
Comment | Target Achieved in 2009 and exceeded. The various indicators in the RF of the PAD have been accumulated to one number measuredhere. This number can be broken down as follows:-Gas based Total: 280km-Grid extension Total: 30.6km- SS Island Total: 5km | The various indicators in the RF of the PAD have been accumulated to one number measured here. This Target number can be brokendown as follows:-Gas based Total: 220km-Grid extension Total: 29.37km- SS Island Total: 5km |
Households with electricity, additional Bank (number) | Value | 0 | 710 | 897 |
Date | November 27, 2001 | December 16, 2010 | December 31, 2010 | |
Comment | By December 16, 2010, TANESCO has connected 710 Households which comprises:- 113 HH on Songo Songo Island- 300 HH on the GridExtension part; and- 297 HH on the Wayleaves.Therefore Target is closed to being achieved. | This Indicator was further reviewed in the light of the recent discussions on energy core indicators. In the review it wasclarified that this indicator as currently worded refers to Households. One household is equivalent to one TANESCO Customerconnection. However the current Results framework of the Project has several indicators, partially referring to Customers (i.e. =Households) but also to "Consumer" which are individuals within a Household. Thus within this ISR this indicator target value washarmonized in line with the Indicators wording referring to Households. Consequently the Target value was updated as follows:- RFrefers to 2.759 new consumers, which represents 484 Households in TZ (on average a HH counts 5.7 persons).- RF also refers toadditional 300 new customers (HH Connections) on Grid Extension part, and- 113 new Customers (HH Connections) on Songo SogoIsland.Thus the new and harmonizedHousehold target value should be 897 Households. |
Water points built, Bank (number) | Value | 0 | 88 | 88 |
Date | November 27, 2001 | December 16, 2010 | December 31, 2010 | |
Comment | Target achieved since Nov 2007. | Target Achieved since 2007. |
Water piping rehabilitated, Bank (km) | Value | 0 | 3 | 3 |
Date | November 27, 2001 | December 16, 2010 | December 31, 2010 | |
Comment | Target achieved since Nov 2007 | Target achieved since 2007 |
Improved water supply, Bank (number of additional people) | Value | 0 | 4000 | 4000 |
Date | November 27, 2001 | December 16, 2010 | December 31, 2010 | |
Comment | Target achieved since Nov 2007 | Target achieved since 2007 |
Roads constructed, Bank (km) | Value | 0 | 12.8 | 12.8 |
Date | November 27, 2001 | December 16, 2010 | December 31, 2010 | |
Comment | Target achieved since Nov 2007. This relates to the roads on the RIDS. | Target achieved since 2007 |
Telecommunication lines, additional Bank (km) | Value | 0 | 1.2 | 1.2 |
Date | November 27, 2001 | December 16, 2010 | December 31, 2010 | |
Comment | Target achieved since Nov 2007. This has been part of the RIDS. | Target achieved since 2007. |
Wellhead SS#6 closed and decommissioned | Value | Not done | Wellhead # 6 Closed and Decommissioned | Closing and Decommissioning of Wellhead # 6 comple |
Date | November 27, 2001 | December 16, 2010 | December 31, 2010 | |
Comment | Wellhead was closed and thereby target Achieved since April 2008. | Target achieved since 2008. |
Power System Master Plan | Value | Concept in 2004 | Completed | Power System Master Plan completed |
Date | November 27, 2001 | May 31, 2010 | December 31, 2010 | |
Comment | PSMP Final report was delivered and approved by GoT in September 2008 | Target achieved since 2008 |
Technical Studies for improving operational efficiencies of TANESCO | Value | New activity 2007 | Studies close to completion | Studies completed |
Date | December 21, 2007 | December 16, 2010 | December 31, 2010 | |
Comment | All draft final deliverables submitted to Bank for No Objection and few No Objections outstanding | Most studies completed and all studies will be completed by closing date. |
Financial and Tariff Advisory to TANESCO | Value | New activity 2007 | Advisory support provided | Advisory support provided |
Date | December 21, 2007 | December 16, 2010 | December 31, 2010 | |
Comment | Tariff application submitted on May 28, 2010. Follow up work completed. Target Achieved. | Target achieved in December 2010 |
Advisory support to TANESCO for preparation of public/private G, T & D projects; Bidding documents for next Gas IPP | Value | New activity 2007 | Advisory support provided | Advisory support provided |
Date | November 27, 2001 | December 16, 2010 | December 31, 2010 | |
Comment | draft Final Report submitted to Bank for No Objection. | Target will be achieved by Closing date. |
Feasibility study for LPG extract | Value | New activity 2007 | Feasibility study completed | Feasibility study completed |
Date | December 21, 2007 | December 16, 2010 | December 31, 2010 | |
Comment | Target Achieved | Target achieved since 2009 |
TPDC PSA database developed | Value | New activity 2007 | Database for PSAs functional | Database for PSAs functional |
Date | December 21, 2007 | December 16, 2010 | December 31, 2010 | |
Comment | Target Achieved | Target achieved since 2009 |
Amount of capacity charges to TANESCO for buying electricity from Songas | Value | New activity 2007 | US$ 15 million | US$ 11million |
Date | November 27, 2001 | December 16, 2010 | December 31, 2010 | |
Comment | Target Achieved and exceeded. | Reduction of capacity charges as reflection of amt and timing of payment to Songas per Provision 5.5(r) of the Songas PPA ($11mreduction in yr 1 expected based on $43 m payment made on 01/01/08) |