Financier | Commitments |
---|---|
Green Climate Fund | 34.00 |
IDA Credit | 300.00 |
IDA Grant | 300.00 |
P173506
Active
Didier Tsasa , Fabrice Bertholet, Patrick Ndolo
DEMOCRATIC REPUBLIC OF CONGO
January 6, 2021
(as of board presentation)
March 31, 2022
May 18, 2023
US$ 939.00 million
Ministère des Ressources Hydrauliques et de l'Electricité (MHRE)
2022
US$ 634.00 million
N/A
June 17, 2024
September 30, 2029
Yes
BANK APPROVED
Financier | Commitments |
---|---|
Green Climate Fund | 34.00 |
IDA Credit | 300.00 |
IDA Grant | 300.00 |
Product Line | IBRD/IDA |
---|---|
IBRD Commitment | N/A |
IDA Commitment | 600.00 |
IBRD + IDA Commitment | 600.00 |
Lending Instrument | |
---|---|
Grant Amount | 34.00 |
Total Project Cost** | 939.00 |
Period | Financier | Transaction Type | Amount (US$) |
---|---|---|---|
Mar 31, 2022 | IDA-70660 | Loan Commitment | 300,000,000.00 |
Feb 15, 2024 | IDA-70660 | Int Charges | 72,499.98 |
May 18, 2023 | IDA-D9890 | Loan Disb | 1,351,266.10 |
Jun 13, 2023 | IDA-D9890 | Loan Disb | 6,800,000.00 |
Aug 20, 2024 | IDA-D9890 | Loan Disb | 33,384.34 |
Jun 20, 2023 | IDA-D9890 | Loan Disb | 2,000,000.00 |
Jun 22, 2023 | IDA-70660 | Loan Disb | 2,000,000.00 |
Aug 15, 2023 | IDA-70660 | Int Charges | 20,300.01 |
Aug 15, 2023 | IDA-70660 | Int Charges | 20,300.01 |
Aug 20, 2024 | IDA-70660 | Loan Disb | 162,994.12 |
Jun 12, 2023 | IDA-70660 | Loan Disb | 8,000,000.00 |
Aug 15, 2024 | IDA-70660 | Int Charges | 72,499.98 |
Aug 15, 2024 | IDA-70660 | Int Charges | 72,499.98 |
Feb 15, 2024 | IDA-70660 | Int Charges | 4,269.44 |
Feb 15, 2024 | IDA-70660 | Int Charges | 4,269.44 |
Feb 15, 2024 | IDA-70660 | Int Charges | 72,499.98 |
Mar 31, 2022 | IDA-D9890 | Loan Commitment | 300,000,000.00 |
Name | Review | Date |
---|---|---|
Progress towards achievement of PDO | Moderately Unsatisfactory | 2024-09-20 |
Financial Management | Moderately Unsatisfactory | 2024-09-20 |
Procurement | Moderately Satisfactory | 2024-09-20 |
Project Management | Moderately Unsatisfactory | 2024-09-20 |
Overall Implementation Progress (IP) | Moderately Unsatisfactory | 2024-09-20 |
Monitoring and Evaluation | Satisfactory | 2024-09-20 |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
Operating ratio for REGIDESO Nord Kivu | Value | 0.00 | 0.00 | 1.10 |
Date | September 29, 2022 | April 25, 2024 | September 29, 2029 | |
Comment |
Energy regulator (ARE) capacity strengthened | Value | limited staff, no tariff model and database/MIS | Permanent staff appointed | ARE with trained staff, tariff model, standard con |
Date | September 30, 2022 | April 25, 2024 | September 30, 2029 | |
Comment |
Operating ratio for REGIDESO Kasai Occidental | Value | 0.00 | 0.00 | 1.10 |
Date | September 29, 2022 | April 25, 2024 | September 29, 2029 | |
Comment |
out of which female | Value | 0.00 | 0.00 | 290000.00 |
Date | September 30, 2022 | April 25, 2024 | September 28, 2029 | |
Comment |
of which basic water services | Value | 0.00 | 0.00 | 15000.00 |
Date | ||||
Comment |
of which safely managed water services | Value | 0.00 | 0.00 | 15000.00 |
Date | ||||
Comment |
People provided with new or improved electricity service | Value | 0.00 | 0.00 | 6000000.00 |
Date | September 30, 2022 | April 25, 2024 | September 28, 2029 | |
Comment |
SNEL bill collection rate | Value | 60.00 | 60.00 | 80.00 |
Date | September 30, 2022 | April 25, 2024 | September 28, 2029 | |
Comment |
Operating ratio for REGIDESO subsidiaries | Value | 0.00 | 0.00 | 1.10 |
Date | September 30, 2022 | April 25, 2024 | September 28, 2029 | |
Comment |
Nord Kivu and Kasai Central Provincial Infrastructure Units responsible for water and electricity established and operational | Value | no dedicated units under the provincial government | Provincial Water Unit put in place in North-Kivu | Provincial infrastructure units operational in Kas |
Date | September 30, 2022 | April 25, 2024 | September 28, 2029 | |
Comment |
People provided with new or improved electricity service - Female | Value | 0.00 | 0.00 | 90000.00 |
Date | ||||
Comment |
People provided with access to at least basic water supply services | Value | 0.00 | 0.00 | 680000.00 |
Date | September 30, 2022 | April 25, 2024 | September 28, 2029 | |
Comment |
Water sector regulator (ARSPE) capacity strengthened | Value | ARSPE not operational | No Manager and staff appointed | ARSPE with trained staff, tariff model, standard c |
Date | September 30, 2022 | April 25, 2024 | September 30, 2029 | |
Comment |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
Tariff adjustment methodology approved and SNEL's tariffs adjusted | Value | No | No | Yes |
Date | September 30, 2022 | April 25, 2024 | September 28, 2029 | |
Comment |
Water Resources Management Agency (OCE) operational and branch in Kasai Central established | Value | OCE created Nov 2021, but not operational | No staff appointed and OCE no operational | OCE strengthened (including Kasai branch, with Wat |
Date | September 30, 2022 | April 25, 2024 | September 28, 2029 | |
Comment |
On/off-grid household electricity connections from private operators | Value | 0.00 | 0.00 | 350000.00 |
Date | September 30, 2022 | April 25, 2024 | September 28, 2029 | |
Comment |
New household electricity connections | Value | 0.00 | 0.00 | 80000.00 |
Date | September 30, 2022 | April 25, 2024 | September 28, 2029 | |
Comment |
Electricity/water bills of government agencies are paid timely; free electricity/water consumption by public officials is reduced | Value | No | No | Yes |
Date | September 30, 2022 | April 25, 2024 | September 30, 2029 | |
Comment |
Draft Sanitation Act is proposed for government review and parliamentary approval | Value | No | No | Yes |
Date | September 30, 2022 | April 25, 2024 | September 28, 2029 | |
Comment |
On/off-grid productive and community user connections | Value | 0.00 | 0.00 | 3000.00 |
Date | September 30, 2022 | April 25, 2024 | September 28, 2029 | |
Comment |
Improved household electricity connections | Value | 0.00 | 0.00 | 320000.00 |
Date | September 30, 2022 | April 25, 2024 | September 28, 2029 | |
Comment |
SNEL uses MIS with electronic payment, establishes a Network Maintenance Fund and signs a PPP contract for Network O&M | Value | No | No | Yes |
Date | September 30, 2022 | April 25, 2024 | September 28, 2029 | |
Comment |
Share of beneficiaries in the project areas satisfied with feedback opportunities and grievance resolution | Value | 0.00 | 0.00 | 80.00 |
Date | September 30, 2022 | April 25, 2024 | September 28, 2029 | |
Comment |
Renewable energy capacity constructed or rehabilitated | Value | 0.00 | 0.00 | 25.00 |
Date | September 30, 2022 | April 25, 2024 | September 28, 2029 | |
Comment |
Two REGIDESO subsidiaries operational under public service delegation contracts with provinces of Nord Kivu and Kasai Central | Value | No | No | Yes |
Date | September 30, 2022 | April 25, 2024 | September 28, 2029 | |
Comment |
Battery storage for renewable energy installed | Value | 0.00 | 0.00 | 0.00 |
Date | ||||
Comment |
among females | Value | 0.00 | 0.00 | 80.00 |
Date | September 30, 2022 | April 25, 2024 | September 30, 2029 | |
Comment |
Tariff adjustments for REGIDESO subsidiaries approved and satisfactory government agencies' bill payment to REGIDESO subsidiaries in Nord Kivu and Kasai Central | Value | No | No | Yes |
Date | September 30, 2022 | April 25, 2024 | September 28, 2029 | |
Comment |
Annual GHG emissions reduced resulting from mini-grid development and operation | Value | 0.00 | 0.00 | 800000.00 |
Date | September 30, 2022 | April 25, 2024 | September 30, 2029 | |
Comment |
Households provided with access to at least basic water services by private operators | Value | 0.00 | 0.00 | 44300.00 |
Date | September 30, 2022 | April 25, 2024 | September 28, 2029 | |
Comment |
out of which households with basic water services | Value | 0.00 | 0.00 | 1200.00 |
Date | ||||
Comment |
out of which households with safely managed water service | Value | 0.00 | 0.00 | 800.00 |
Date | ||||
Comment |
Households provided with at least basic water services by public operators | Value | 0.00 | 0.00 | 69000.00 |
Date | September 30, 2022 | April 25, 2024 | September 28, 2029 | |
Comment |
out of which basic water services | Value | 0.00 | 0.00 | 1300.00 |
Date | ||||
Comment |
Private capital mobilized from private mini-grid developers through risk mitigation instrument | Value | 0.00 | 0.00 | 120000.00 |
Date | September 30, 2022 | April 25, 2024 | September 30, 2029 | |
Comment |
out of which safely managed water services | Value | 0.00 | 0.00 | 1700.00 |
Date | ||||
Comment |
Fecal sludge delivered to treatment plants and disposed safely | Value | 0.00 | 0.00 | 60000.00 |
Date | September 30, 2022 | April 25, 2024 | September 28, 2029 | |
Comment |
Health centers and schools with electricity and WASH facilities installed | Value | 0.00 | 0.00 | 250.00 |
Date | September 30, 2022 | April 25, 2024 | September 28, 2029 | |
Comment |
Public WASH facilities rehabilitated/constructed with electricity and a private O&M arrangement | Value | 0.00 | 0.00 | 500.00 |
Date | September 30, 2022 | April 25, 2024 | September 28, 2029 | |
Comment |
Including share managed by female entrepreneurs | Value | 0.00 | 0.00 | 40.00 |
Date | ||||
Comment |
Share of new positions/jobs within electricity and water entities that are taken by women (public and private) | Value | 0.00 | 0.00 | 30.00 |
Date | September 30, 2022 | April 25, 2024 | September 30, 2029 | |
Comment |
Out of which in technical positions | Value | 0.00 | 0.00 | 0.00 |
Date | ||||
Comment |