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Project Fact Sheet for P-MZ-FA0-005

Project / Programme Title
ENERGY REFORM AND ACCESS PROGRAM
Brief Project Description
GoM's goal for the energy sector is to provide the various economic sectors adequate energy, at minimum cost and in a sustainable manner, so as to reduce poverty and enhance economic growth. To attain the sector goal, the country will secure energy supply through an appropriate diversity of economically competitive and reliable sources, with emphasis on the development of indigenous energy sources for both the domestic and export markets. The global goal of ERAP is to contribute to the reduction of Green House Gases (GHGs) emission through replacement of supply from diesel fuel generation by renewable energy supply, in particular by solar photovoltaic power. The Program objective is to increase access to modern energy through capital investment and Private Sector Participation (PSP) in the energy sector. To this end, the Program will supply electricity to about 400,000 people by 2007; enhance service delivery through connection of 300 schools and health facilities in the project area; and mobilize private sector investment of at least US$7.4 million under the concession arrangements. Furthermore, the Program will assist in creating an enabling environment for PSP in the energy sector through reform and capacity building in the sector institutions. The components of ERAP comprise A: Power Sector Reform, B: Grid-based Electrification, C: Independent Grid Rural Electrification, D: Renewable Energy Promotion, E: Institutional Development and Capacity Building; and F: Audit Services. The Program will support the expansion of the electricity distribution grid using appropriate design standards and innovative delivery approaches; promote NRE development; restructure the energy sector by establishing separate Transmission and Distribution Companies from the existing EdM; and establishment of an independent Regulator. It will also support measures to strengthen the capacity of energy sector institutions to advance the efficient operation of the sector and implement private sector led electrification.
Donor
ADB
Donor Agency / UN Agency
Banco Africano de Desenvolvimento/Fundo Africano de Desenvolvimento
Government Counterparts
  • Electricidade de Moçambique
Map
Map

Project Information

Project Status
Completed
Mozambican Project Number
Fonte de Recurso
256BAD/FAD
Actual Start - End
2005-01-24 / 2010-12-30
Planned Start - End
2003-10-01 / 2010-12-30
Date of Signature of MoU/Contract
n/a
National / Regional
National 
Type of Implementation
Multilateral 
Project Contact Person
Mr. Babu Ram | +216 71 333511 | b.ram@afdb.org 
Project Internet Link
 
Comments
ADB Finance ADF: UA9,02 TAF: UA1,97 Other Sources of Finance World Bank: UA30,61 GEF: UA2,21 NDF: UA4,36 GoM: UA7,45 TOTAL: UA55,6  

Funding Information

Aid Modality
Investment Projects
Currency
BUA
Type of Funding
Loan
On/Off Budget
On Budget
On/Off Treasury
Off Treasury
Funding Totals
Disbursements
10,866,397 EUR
Commitments
11,761,722 EUR
Undisbursed
895,325 EUR
Historic Funding
Disbursements
0 EUR
Commitments
0 EUR
Funding 2007
Disbursements
1,561,566 EUR
Commitments
12,266,894 EUR
Disbursements 1st Quarter
51,382 EUR
Disbursements 2nd Quarter
7,819 EUR
Disbursements 3rd Quarter
1,496,780 EUR
Disbursements 4th Quarter
5,585 EUR
Funding 2008
Disbursements
418,968 EUR
Commitments
0 EUR
Disbursements 1st Quarter
334,328 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
84,640 EUR
Funding 2009
Disbursements
4,443,042 EUR
Commitments
0 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
6,020 EUR
Disbursements 3rd Quarter
247,396 EUR
Disbursements 4th Quarter
4,189,626 EUR
Funding 2010
Disbursements
2,586,947 EUR
Commitments
0 EUR
Disbursements 1st Quarter
5,371 EUR
Disbursements 2nd Quarter
1,549,683 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
1,031,893 EUR
Funding 2011
Disbursements
953,271 EUR
Commitments
0 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
5,203 EUR
Disbursements 3rd Quarter
2,100 EUR
Disbursements 4th Quarter
945,968 EUR
Funding Forecast 2011
Disbursements
2,001,402 EUR
Commitments
0 EUR
Funding Forecast 2012
Disbursements
23,350 EUR
Commitments
0 EUR

Classification

Channel of Delivery
  • EdM
  • ME
Sectors
100.0%
23000 Energy Generation And Supply
23040 Electrical transmission/ distribution
MDGs
  • Poverty
  • Environment
Focal Regions
National