The World Bank Implementation Status & Results Report National Transmission Modernization I Project (P154987) National Transmission Modernization I Project (P154987) SOUTH ASIA | Pakistan | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 2 | ARCHIVED on 11-Dec-2018 | ISR35182 | Implementing Agencies: National Transmission and Despatch Company (NTDC), Islamic Republic of Pakistan Key Dates Key Project Dates Bank Approval Date: 19-Dec-2017 Effectiveness Date: -- Planned Mid Term Review Date: 05-Apr-2021 Actual Mid-Term Review Date: -- Original Closing Date: 31-Jan-2024 Revised Closing Date: 31-Jan-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) of NTMP-I is to increase the capacity and reliability of selected segments of the national transmission system in Pakistan and modernize key business processes of the National Transmission and Dispatch Company. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Expansion and Upgradation of the Transmission Network:(Cost $344.56 M) Deployment of the Enterprise Resource Planning System:(Cost $29.46 M) Project Management, Technical Assistance and Capacity Building:(Cost $20.00 M) Interest during construction:(Cost $29.92 M) Front-end fees:(Cost $1.06 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 Substantial Substantial Implementation Status and Key Decisions The project implementation has been initiated with institutional arrangement for the project implementation being substantially in place. Surveys, design and preparation for procurement of goods, works and services are underway. 12/11/2018 Page 1 of 6 The World Bank Implementation Status & Results Report National Transmission Modernization I Project (P154987) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Increase the capacity and reliability of selected segments of the national transmission system IN00556308 ►Reduction in frequency of forced outages per substation (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.56 times -- 2.56 times 1.28 times Date 30-Jun-2017 -- 30-Nov-2018 31-Jul-2023 IN00556307 ►Reduction in duration of forced outages per substation (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,689.00 -- 1.68 676.00 Date 30-Jun-2017 -- 30-Nov-2018 31-Jul-2023 Comments: IN00556407 ►Reduction in duration of forced outages per GIS (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/11/2018 Page 2 of 6 The World Bank Implementation Status & Results Report National Transmission Modernization I Project (P154987) Value 10,723.00 -- 10,723.00 1,082.00 Date 30-Jun-2017 -- 30-Nov-2018 31-Dec-2023 IN00556410 ►Reduction in frequency of forced outages per GIS (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 34 times -- 34 times 5 times Date 30-Jun-2017 -- 30-Nov-2018 31-Dec-2023 IN00556408 ►Additional substation capacity of the system (Kilovolt-Amphere(KVA), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 12,516,000.00 Date 31-Dec-2017 -- 30-Nov-2018 31-Dec-2023 IN00556402 ►Reduction of GHG emission (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2.11 Date 31-Dec-2017 -- 30-Nov-2018 31-Dec-2023 Modernize key business processes of the National Transmission and Despatch Company IN00556310 ►Reduction in audited financial statements submission time (Months, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 14.00 -- 9.00 6.00 Date 30-Jun-2017 -- 30-Nov-2018 31-Jul-2023 IN00556401 ►New integrated budgeting and reporting is being used. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 30-Jun-2017 -- 30-Nov-2018 31-Jul-2023 Overall Comments PDO The project implementation has been still in early stage to report progress of PDO indicators. Intermediate Results Indicators by Components 12/11/2018 Page 3 of 6 The World Bank Implementation Status & Results Report National Transmission Modernization I Project (P154987) Expansion and Upgradation of the Transmission Network IN00556403 ►Number of new or augmented/expanded substations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 36.00 Date 31-Dec-2017 -- 30-Nov-2018 31-Jul-2023 IN00556309 ►Transmission lines constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 131.00 Date 31-Dec-2017 -- 30-Nov-2018 31-Jul-2023 IN00556409 ►Reduction of transmission losses (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 414.00 Date 31-Dec-2017 -- 30-Nov-2018 31-Dec-2023 Deployment of the Enterprise Resource Planning System IN00556404 ►Staff of Finance Department using ERP (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 31-Dec-2017 -- 30-Nov-2018 31-Jul-2023 Project Management, Technical Assistance and Capacity Building IN00556406 ►Number of staff certified in procurement (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 25.00 Date 01-Feb-2018 -- 30-Nov-2018 31-Jul-2023 IN00556405 ►Affected households having women participating in compensation consultations (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 12/11/2018 Page 4 of 6 The World Bank Implementation Status & Results Report National Transmission Modernization I Project (P154987) Date 31-Dec-2017 -- 30-Nov-2018 31-Jul-2023 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P154987 IBRD-88140 USD 425.00 425.00 0.00 0.00 425.00 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P154987 IBRD-88140 19-Dec-2017 13-Jun-2018 -- 31-Jan-2024 31-Jan-2024 Effective Cumulative Disbursements 12/11/2018 Page 5 of 6 The World Bank Implementation Status & Results Report National Transmission Modernization I Project (P154987) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/11/2018 Page 6 of 6