| Financier | Commitments |
|---|---|
| Local Sources of Borrowing Country | 13.55 |
| Global Environment Facility (GEF) | 6.50 |
| Borrower/Recipient | 6.80 |
| Bilateral Agencies (unidentified) | 3.20 |
| Foreign Private Commercial Sources (unidentified) | 13.55 |
| GLOBAL ENVIRONMENT - Associated IDA Fund | 16.00 |
TZ-GEF Energy Dvpt and Access Expansion
Development Objective
The project's global environmental objective is to abate greenhouse gas emission s through the use of renewable energy in rural areas to provide electricity. Th is objective is also consistent with the Investment Framework for Clean Energy a nd Development and its goal of accelerating investments to increase energy acces s in developing countries, especially in subsaharan Africa, while reducing globa l carbon emissions.
Key Details
Project Details
P092154
Closed
Richard H. Hosier
N/A
September 28, 2007
(as of board presentation)
December 13, 2007
January 31, 2008
US$ 59.60 million
N/A
2008
US$ 9.70 million
B
November 15, 2023
September 29, 2017
BANK APPROVED
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | N/A |
| IDA Commitment | N/A |
| IBRD + IDA Commitment | N/A |
| Lending Instrument | |
|---|---|
| Grant Amount | 9.70 |
| Total Project Cost** | 59.60 |
Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025
No data available.
Detailed Financial Activity as of March 31, 2025
No data available.
Ratings
IMPLEMENTATION RATINGS
| Name | Review | Date |
|---|---|---|
| Procurement | Moderately Satisfactory | 2017-11-13 |
| Project Management | Moderately Unsatisfactory | 2017-11-13 |
| Financial Management | Satisfactory | 2017-11-13 |
| Monitoring and Evaluation | Satisfactory | 2017-11-13 |
| Overall Implementation Progress (IP) | Moderately Satisfactory | 2017-11-13 |
| Summary Global Objective Rating | Moderately Satisfactory | 2017-11-13 |
COMPLETION RATINGS
No data available.
INDEPENDENT EVALUATION RATINGS
No data available.
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Improvement in TANESCO's opertional efficiency as measured by: (i) reduction in total losses; and (ii) increase in collection efficiency in targeted areas. Value (i) 28% (ii) 70% (i) 28% (ii) 70% (i) 21% (ii) 95% Date October 31, 2007 May 31, 2010 March 31, 2015 Comment The 3 transmission rehabilitation contracts have been signed and are effective since March 2010. Most of the sites have beenhanded over to the contractor and works are about to start. Tanesco hassubmitted the revised Bidding documents f or Bank clearance. Bids are nowexpected to be received by Q3 2010 and works are assumed to start in early2011. Improvement in service quality as measured by: (i) increase in end user voltage; and (ii) improved customer satisfaction. Value (i) 190 volts (ii) 35% (i) 190 volts (ii) 40% (ii) >218 volts (ii) >75% after Baseline Survey Date October 31, 2007 May 31, 2010 March 31, 2015 Comment The Baseline for the second sub-indicator reflects Tanesco's customer survey results of 2009 since no study was available beforethat year. With regard to sub-indicator (i) progress has yet to be reported since related works and goods are at early stage of implementationno. With regard to sub-indic ator (ii) Tanesco provided the Mission with theresults of their recent customer survey and annual targets an indcator valueshave now been agreed. Since the Ba seline Value year this sub-indicator hasslightly improved from 35% to 40%. More details in the attached AM. REA fully functional as demonstrated by: (i) capacity to develop, finance and implement scale up of pilot schemes; and (ii) pipeline of new rural household connections. Value (i) Incomplete functional organization (ii) Nil 17,960 (on target) (i) REA identifies and approved new connections Date October 31, 2007 May 31, 2010 March 31, 2015 Comment 8,217 connections in the signed SSMP contracts, 1,743 mini-grid connections in awarded grants, 8,000 connections in grantapplications in the pipeline
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Improved customer service with a centralized call center and a high-value customer cell in place Value Not Implemented Related consultancy close to contracting stage. Fully implemented Date October 31, 2007 May 31, 2010 March 31, 2015 Comment The procurement of the underlying goods can only start once a related advisory has been completed. Since the last ISR contractnegotiations resulted in a much h igher than anticipated price and Tanesco iscurrently revising scope of services to contract services in 2 stages. Contractexecution expected shortly. Improved IT systems for commerical, technical service and resource management functional Value Not Implemented Related consultancy under implementation. Fully Implemented Date October 31, 2007 May 31, 2010 March 31, 2015 Comment The procurement of the underlying goods can only start once a related advisory has been completed. The advisory is underimplementation and expected to be compl eted at end 2010. Replacement of 60, 000 credit meters with prepaid meters completed Value Nil 0 60,000 credit meters installed. Date October 31, 2007 May 31, 2010 March 31, 2015 Comment Procurement process has been stalled due to delays in receiving Bank's clearance of Bidding Documents. Tanesco recently submittedrevised bidding documents for RPM clearance and this is under review by Projectteam. Pilot Project for low loss high voltage system implemented Value None at present. None at present Fully Implemented Date October 31, 2007 May 31, 2010 March 31, 2015 Comment Since there is uncertainty if there might be cost overruns in the future Bank team and Tanesco currently agreed to put thisprocurement process on hold and it m ay be dropped if cost overruns materialize. New urban household connections to electricity services Value Nil Nil (but in progress) 25,000 connections completed Date October 31, 2007 May 31, 2010 March 31, 2015 Comment Pending on distribution investments that have to be rebid. New bidding process is underway. New rural household and business connections to electricity services through new offgrid models. Value Nil Models and regulatory framework developed Models and Regulatory Framework developed & 15,000 Date October 31, 2007 May 31, 2010 March 31, 2015 Comment First connections expected to be achieved in 2010. SSMP PV system installations in progress, 2 grants awarded for 1,743 connections New public institutions electrified through new offgrid models Value Nil Nil (but in progress) Models and Regulatory Framework developed & 1,200 Date October 31, 2007 May 31, 2010 March 31, 2015 Comment SSMP contracts ssigned for 217 public institutions, expected to be completed in 2010, installation in process. MW of grid connected renewable energy delivered by small private power developers (SPPs) under Standard PPA/Ts Value Nil 1MW installed, 10MW contracted 12 Date October 31, 2007 May 31, 2010 March 31, 2015 Comment 10MW for sales to Tanesco installed by TPC under SPPA awaiting completion of the transmission line for sale of power to Tanesco;1MW installed by Tanwat under S PPA, already generating. Use of Standard PPA/Ts in signing additional MWs of renewable energy Value Nil 24.4 MW signed 20 MW Date October 31, 2007 May 31, 2010 March 31, 2015 Comment 5 SPPAs for 24.4 MW signed, additional 4 SPPs for additional 27.5 MW in discussion with Tanesco. Number of subproject transactions concluded by REA Value Nil 2 5 Date October 31, 2007 May 31, 2010 March 31, 2015 Comment 2 mini-grid grants awarded Timely and equitable development of the identified least cost large power generation project - TA related. Value Legal and Financial Advisory work identifed for Ru In progress Financial Close of Ruhudji Hydro Power Project Date October 31, 2007 May 31, 2010 March 31, 2015 Comment Good progress made since last ISR. - Legal Advisor for Ruhudji HPP has been contracted and started working. - Financial Adviser isin advanced stage of negotiat ions - Technical Advisor RFP has been bid out andtechnical BER to be submitted shortly. Tanesco/MEM Institutional capacity development needs identified and a plan to address these agreed and implemented. Value Capacity Building Needs to be identified In progress. TA support completed Date October 31, 2007 May 31, 2010 March 31, 2015 Comment Rebidding of Tanesco financed advisory under way. Project still proposes to finance the subsequent capacity building measures onceidentified by the above advis ory. Improved customer service with a centralized call center and a high-value customer cell in place Value Not Implemented Not Implemented(but CQS procurement received No O Fully implemented Date October 31, 2007 June 5, 2009 October 31, 2010 Comment Improved IT systems for commerical, technical service and resource management functional Value Not Implemented Not Implemented(TANESCO is about to invite lowest Fully Implemented Date October 31, 2007 June 5, 2009 October 31, 2010 Comment Replacement of 60, 000 credit meters with prepaid meters completed Value Nil Nil(Procurement process launched) 60,000 credit meters installed. Date October 31, 2007 June 5, 2009 April 30, 2012 Comment Pilot Project for low loss high voltage system implemented Value None at present. None at present(component proposed to be dropped Fully Implemented Date October 31, 2007 June 5, 2009 April 30, 2012 Comment New urban household connections to electricity services Value Nil Nil, pending distribution investments 25,000 connections completed Date October 31, 2007 June 5, 2009 April 30, 2012 Comment New rural household and business connections to electricity services through new offgrid models. Value Nil Nil(applications for 3,100 new connections under Models and Regulatory Framework developed & 15,000 Date October 31, 2007 June 5, 2009 April 30, 2012 Comment New public institutions electrified through new offgrid models Value Nil Nil(Pending conclusion of the SSMP bidding proces Models and Regulatory Framework developed & 1,200 Date October 31, 2007 June 5, 2009 April 30, 2012 Comment MW of grid connected renewable energy delivered by small private power developers (SPPs) under Standard PPA/Ts Value Nil Nil(but advanced negotiations for SPPAs for about 12 Date October 31, 2007 June 5, 2009 April 30, 2012 Comment Use of Standard PPA/Ts in signing additional MWs of renewable energy Value Nil Nil (but advanced negotiations for SPPAs for about 20 MW Date October 31, 2007 June 5, 2009 April 30, 2012 Comment Number of subproject transactions concluded by REA Value Nil Nil. But first three grant applications under re 5 Date October 31, 2007 June 5, 2009 April 30, 2012 Comment Timely and equitable development of the identified least cost large power generation project - TA related. Value Legal and Financial Advisory work identifed for Ru Procurements under Progress Financial Close of Ruhudji Hydro Power Project Date October 31, 2007 June 5, 2009 April 30, 2012 Comment Tanesco/MEM Institutional capacity development needs identified and a plan to address these agreed and implemented. Value Capacity Building Needs to be identified Capacity Needs have been identified. Tanesco is p TA support completed Date October 31, 2007 June 5, 2009 March 31, 2012 Comment MW of renewable energy installed resulting in CO2 emission reduction Value 1 Date October 31, 2007 May 31, 2010 March 31, 2015 Comment First SPP (1MW) completed, generating power. Additional 10MW completed, awaiting compleetiton of a transmission line, and 1MW inconstruction.