The World Bank Implementation Status & Results Report Electricity Network Reinforcement and Expansion Project (ENREP) (P119893) Electricity Network Reinforcement and Expansion Project (ENREP) (P119893) AFRICA | Ethiopia | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2012 | Seq No: 13 | ARCHIVED on 06-Dec-2019 | ISR39719 | Implementing Agencies: Development Bank of Ethiopia, Ethiopia Electric Power, Federal Democratic Republic of Ethiopia Key Dates Key Project Dates Bank Approval Date: 29-May-2012 Effectiveness Date: 04-Jan-2013 Planned Mid Term Review Date: 23-Mar-2015 Actual Mid-Term Review Date: 23-Mar-2015 Original Closing Date: 31-Dec-2017 Revised Closing Date: 31-Dec-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Development Objectives of the Electricity Network Reinforcement and Expansion Project are to improve reliability of the electricity network and to increase access to electricity services in Ethiopia. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Reinforcement and Expansion of Electricity Network:(Cost $197.00 M) Access Scale-Up:(Cost $154.00 M) Market Development for Renewable Energy and Energy Efficient Products:(Cost $59.00 M) Modernization Support:(Cost $68.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO ►Satisfactory ►Satisfactory Overall Implementation Progress (IP) ►Moderately Satisfactory ►Moderately Satisfactory Overall Risk Rating ►Moderate ►Moderate Implementation Status and Key Decisions 12/6/2019 Page 1 of 14 The World Bank Implementation Status & Results Report Electricity Network Reinforcement and Expansion Project (ENREP) (P119893) Overall, the Project continues to show steady progress. The project closing date was extended by 30 months to end December 2021. Project disbursements stand at about 58 percent. Progress in the implementation of each component is detailed below: Component 1: Reinforcement and expansion of electricity networks (US$100 million original credit, US$90 million AF, total US$190 million). The transmission strengthening project (Contact H) having the scope of installing a second 230 kV circuit on existing system is completed. The ongoing construction of three single circuit 230 kV lines and substations are in smooth progress. It started in May 2019 and will be completed in 18 months. Component 2: Access scale up (US$50 million original credit, US$70 million AF, total US$120 million). This component has suffered major delays, due to EEU’s difficulties in procuring and supervising contracts. The eight-town project, for the upgrading and expansion of medium voltage (MV) and low voltage (LV) distribution networks in eight towns was completed (only minor corrections are now taking place). The procurement process for the six-town project is being finalized. Offers for the bidding package for 150,000 new connections in cities covered under the eight-town and six-town contracts are in the final stage of procurement. Component 3: Market development for renewable energy and energy efficient products (US$20 million original credit, US$20 million AF, US$5 million TF0A2302, total US$45 million). The credit line is now fully subscribed, and 1,141,238 solar lanterns and solar home systems have been procured. Component 4: Modernization support (US$10 million original credit, US$20 million AF, total US$30 million). The component finances, among others, a new enterprise resource planning (ERP) system for EEU, whose implementation is completed as of end of October 2019. There are no major decisions pending in context of implementation of this project. 12/6/2019 Page 2 of 14 The World Bank Implementation Status & Results Report Electricity Network Reinforcement and Expansion Project (ENREP) (P119893) 12/6/2019 Page 3 of 14 The World Bank Implementation Status & Results Report Electricity Network Reinforcement and Expansion Project (ENREP) (P119893) 12/6/2019 Page 4 of 14 The World Bank Implementation Status & Results Report Electricity Network Reinforcement and Expansion Project (ENREP) (P119893) 12/6/2019 Page 5 of 14 The World Bank Implementation Status & Results Report Electricity Network Reinforcement and Expansion Project (ENREP) (P119893) 12/6/2019 Page 6 of 14 The World Bank Implementation Status & Results Report Electricity Network Reinforcement and Expansion Project (ENREP) (P119893) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- ►Substantial ►Substantial Macroeconomic -- ►Moderate ►Moderate Sector Strategies and Policies -- ►Substantial ►Substantial Technical Design of Project or Program -- ►Moderate ►Moderate Institutional Capacity for Implementation and Sustainability -- ►Moderate ►Moderate Fiduciary -- ►Moderate ►Moderate Environment and Social -- ►Substantial ►Substantial Stakeholders -- ►Low ►Low Other -- ►Low ►Low Overall -- ►Moderate ►Moderate Results PDO Indicators by Objectives / Outcomes Increase access to electricity services in Ethiopia IN00778224 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,259,145.00 5,259,145.00 7,552,700.00 Date 30-Jun-2011 13-Jun-2019 29-Nov-2019 31-Dec-2021 This number is based on the number of households having access to modern energy services. Comments: IN00778256 ►Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 50.00 IN00778258 12/6/2019 Page 7 of 14 The World Bank Implementation Status & Results Report Electricity Network Reinforcement and Expansion Project (ENREP) (P119893) ►Access: Number of HHs connected to the grid (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150,000.00 Date 30-Jun-2011 13-Jun-2019 29-Nov-2019 31-Dec-2021 The 150,000 connections project has not yet been launched. Offers are being evaluated. Comments: IN00778260 ►Access: Number of HHs with access to modern energy services (off-grid) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,051,829.00 1,141,829.00 1,500,000.00 Date 30-Jun-2011 13-Jun-2019 29-Nov-2019 31-Dec-2021 This is the actual number of solar products imported, distributed and reported by private companies. This number is Comments: expected to increase significantly in the next six months. Improve reliability of the electricity network IN00778225 ►Reliability: System Average Interruption Frequency Index, SAIFI, in the project areas. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 178.00 99.00 101.00 89.00 Date 31-Dec-2015 13-Jun-2019 29-Nov-2019 31-Dec-2021 This is for the system as a whole (measured by EEP). Comments: IN00778257 ►SAIFI - Project Area 1 (7 towns) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 196.00 100.00 100.00 98.00 Date 31-Dec-2015 01-Jun-2018 29-Nov-2019 31-Dec-2021 IN00778259 ►SAIFI - Project Area 2 (6 towns) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 157.00 157.00 157.00 78.00 Date 31-Dec-2015 01-Jun-2018 29-Nov-2019 31-Dec-2021 Overall Comments PDO 12/6/2019 Page 8 of 14 The World Bank Implementation Status & Results Report Electricity Network Reinforcement and Expansion Project (ENREP) (P119893) EEU has not been able to provide updated data for SAIFI in project areas. Therefore, we are retaining the estimates provided in 2018. Intermediate Results Indicators by Components Reinforcement and Expansion of Electricity Network IN00778261 ►Reliability: System Average Interruption Duration Index, SAIDI, in the project areas (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 258.00 148.00 150.00 129.00 Date 28-Jan-2016 13-Jun-2019 29-Nov-2019 31-Dec-2021 IN00778267 ►Project Area 1 (7 towns) (Hours, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 224.00 221.00 221.00 112.00 Date 28-Jan-2016 10-Dec-2018 29-Nov-2019 31-Dec-2021 IN00778268 ►Project Area 2 (6 towns) (Hours, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 298.00 298.00 298.00 149.00 Date 28-Jan-2016 10-Dec-2018 29-Nov-2019 31-Dec-2021 IN00778269 ►Segments of transmission lines constructed, upgraded or rehabilitated (km) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 458.00 458.00 609.00 Date 30-Jun-2011 13-Jun-2019 29-Nov-2019 31-Dec-2021 IN00778271 ►Number of Substations constructed or upgraded under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25.00 25.00 30.00 Date 30-Jun-2011 13-Jun-2019 29-Nov-2019 31-Dec-2021 IN00778273 ►Time to complete EEP entity audit report (Months, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/6/2019 Page 9 of 14 The World Bank Implementation Status & Results Report Electricity Network Reinforcement and Expansion Project (ENREP) (P119893) Value 7.00 18.00 18.00 6.00 Date 01-Mar-2012 13-Jun-2019 29-Nov-2019 31-Dec-2021 IN00778275 ►Number of EEP retained procurement staff (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.00 1.00 4.00 Date 30-Jun-2011 13-Jun-2019 29-Nov-2019 31-Dec-2021 IN00778277 ►Number of EEP/EEU Staff Trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.00 80.00 90.00 Date 30-Jun-2011 13-Jun-2019 29-Nov-2019 31-Dec-2021 Access Scale-Up IN00778262 ►Total Energy Sales in the project areas (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,564.00 1,564.00 2,240.00 Date 30-Jun-2011 13-Jun-2019 29-Nov-2019 31-Dec-2021 IN00778265 ►Segments of distribution lines constructed, upgraded or rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,260.10 1,260.10 3,338.00 Date 28-Jan-2016 13-Jun-2019 29-Nov-2019 31-Dec-2021 Market Development for Renewable Energy and Energy Efficient Products IN00778264 ►Number of biogas plants installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,616.00 8,624.00 10,000.00 Date 30-Jun-2011 13-Jun-2019 29-Nov-2019 31-Dec-2021 As of March 31, 2018 Comments: IN00778270 ►Number of Solar Lanterns Procured (Number, Custom) 12/6/2019 Page 10 of 14 The World Bank Implementation Status & Results Report Electricity Network Reinforcement and Expansion Project (ENREP) (P119893) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 985,910.00 1,056,472.00 1,300,000.00 Date 30-Jun-2011 13-Jun-2019 29-Nov-2019 31-Dec-2021 IN00778272 ►Number of Solar Home Systems Procured (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 65,781.00 84,766.00 200,000.00 Date 30-Jun-2011 13-Jun-2019 29-Nov-2019 31-Dec-2021 As of March 31, 2018 Comments: IN00778274 ►Number of energy savings lamps imported and distributed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 245,424.00 806,428.00 806,428.00 500,000.00 Date 28-Jan-2016 13-Jun-2019 29-Nov-2019 31-Dec-2021 IN00778276 ►Number of efficient cookstoves distributed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 138.00 138.00 500.00 Date 30-Jun-2011 13-Jun-2019 29-Nov-2019 31-Dec-2021 IN00778278 ►Total amount of loans given to HHs (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,604,588.28 10,579,164.55 11,000,000.00 Date 30-Jun-2011 13-Jun-2019 29-Nov-2019 31-Dec-2021 IN00778279 ►Total amount of loans given to female applicants (%) (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 28.66 54.00 56.00 50.00 Date 28-Jan-2016 13-Jun-2019 29-Nov-2019 31-Dec-2021 IN00778280 ►Number of loans given to HHs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 160,550.00 211,909.00 200,000.00 12/6/2019 Page 11 of 14 The World Bank Implementation Status & Results Report Electricity Network Reinforcement and Expansion Project (ENREP) (P119893) Date 30-Jun-2011 13-Jun-2019 29-Nov-2019 31-Dec-2021 IN00778281 ►Number of loans given to female applicants (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 34.45 59.00 60.00 50.00 Date 29-Jan-2016 13-Jun-2019 29-Nov-2019 31-Dec-2021 IN00778282 ►NPL Ratio of HH Loan Portfolio (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 30-Jun-2011 13-Jun-2019 29-Nov-2019 31-Dec-2021 IN00778283 ►Number of Partner MFIs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.00 14.00 25.00 Date 30-Jun-2011 13-Jun-2019 29-Nov-2019 31-Dec-2021 IN00778284 ►Woreda covered by credit line (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 135.00 135.00 150.00 Date 30-Jun-2011 13-Jun-2019 29-Nov-2019 31-Dec-2021 IN00778285 ►Total amount of loans given to PSEs (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,745,310.77 19,075,377.43 29,000,000.00 Date 30-Jun-2011 13-Jun-2019 29-Nov-2019 31-Dec-2021 As of March 31, 2018 Comments: IN00778286 ►Number of loans given to PSEs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 22.00 29.00 30.00 Date 30-Jun-2011 03-Apr-2019 29-Nov-2019 31-Dec-2021 As of March 31, 2018 Comments: IN00778287 12/6/2019 Page 12 of 14 The World Bank Implementation Status & Results Report Electricity Network Reinforcement and Expansion Project (ENREP) (P119893) ►NPL Ratio of the PSE Loan Portfolio (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 30-Jun-2011 13-Jun-2019 29-Nov-2019 31-Dec-2021 Modernization Support IN00778263 ►Number of gender informed awareness events held (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.00 7.00 9.00 Date 30-Jun-2011 13-Jun-2019 29-Nov-2019 31-Dec-2021 IN00778266 ►EEP publishes annual report on citizen engagement (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 28-Jan-2016 13-Jun-2019 29-Nov-2019 31-Dec-2021 EEU published a report on gender and citizen engagement Comments: Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P119893 IDA-51260 Effective USD 200.00 200.00 0.00 182.84 0.80 100% P119893 IDA-58140 Effective USD 200.00 200.00 0.00 40.28 155.09 21% P119893 TF-A2302 Closed USD 5.00 4.90 0.10 4.90 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P119893 IDA-51260 Effective 29-May-2012 12-Jun-2012 04-Jan-2013 31-Dec-2017 31-Dec-2021 12/6/2019 Page 13 of 14 The World Bank Implementation Status & Results Report Electricity Network Reinforcement and Expansion Project (ENREP) (P119893) P119893 IDA-58140 Effective 27-May-2016 15-Jun-2016 31-Aug-2016 30-Jun-2019 31-Dec-2021 P119893 TF-A2302 Closed 27-May-2016 15-Jun-2016 31-Aug-2016 31-Aug-2017 30-Apr-2019 Cumulative Disbursements Restructuring History Level 2 Approved on 26-Aug-2014 ,Level 2 Approved on 22-Aug-2017 ,Level 2 Approved on 24-Aug-2018 ,Level 2 Approved on 20-Dec-2018 ,Level 2 Approved on 31-May-2019 Related Project(s) P153425-ET Clean Cooking Energy Program ,P153864-ET Off-Grid Renewable Energy Program ,P155563-ENREP ADDITIONAL FINANCING 12/6/2019 Page 14 of 14