The World Bank Report No: ISR10835 Implementation Status & Results Uzbekistan Advanced Electricity Metering Project (P122773) Public Disclosure Copy Operation Name: Advanced Electricity Metering Project (P122773) Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Archive Date: 14-Jul-2013 Country: Uzbekistan Approval FY: 2012 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 27-Mar-2012 Original Closing Date 30-Jun-2017 Planned Mid Term Review Date 31-Oct-2014 Last Archived ISR Date 22-Dec-2012 Effectiveness Date Revised Closing Date 30-Jun-2017 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to reduce commercial losses of UE's three regional power distribution companies in Tashkent City, and the Oblasts of Tashkent and Syrdarya by improving their metering and billing infrastructure, and the commercial management system. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Advanced Metering Infrastructure (AMI) 214.80 Energy Data Management (EDM) /Billing/ Archive System 21.40 Management Efficiency Improvements and Project Implementation Support 5.90 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status Overview The Project was approved on March 27, 2012, and the Loan and Project Agreements were signed on April 10, 2013. The Loan effectiveness is expected by mid-July 2013. Locations Page 1 of 4 The World Bank Report No: ISR10835 Country First Administrative Division Location Planned Actual Uzbekistan Toshkent Viloyati Toshkent Viloyati ✔ Public Disclosure Copy Uzbekistan Toshkent Shahri Toshkent Shahri ✔ Uzbekistan Sirdaryo Viloyati Sirdaryo Viloyati ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Billing rate in the project areas Percentage Value 80.00 80.00 88.00 Date 30-Dec-2011 31-May-2013 30-Dec-2016 Comments No progress yet. Collection rate in the project areas Percentage Value 78.00 78.00 98.00 Date 30-Dec-2011 31-May-2013 30-Dec-2016 Comments No progress yet. Project beneficiaries, of which female (50%) Number Value 0.00 0.00 4000000.00 Sub Type Supplemental Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Accumulated Percentage of all the single- Percentage Value 0.00 0.00 100.00 phase meters and associated communication Date 30-Dec-2011 31-May-2013 30-Dec-2016 infrastructure installed Comments The tender documents are under preparation. Accumulated Percentage of all three-phase Percentage Value 0.00 0.00 100.00 Public Disclosure Copy meters and associated communication Date 30-Dec-2011 31-May-2013 30-Dec-2016 infrastructure installed Comments The tender documents are under preparation. Metering data management system installed Percentage Value 0.00 100.00 and functioning Date 30-Dec-2011 31-May-2013 30-Dec-2016 Comments No progress yet. Page 2 of 4 The World Bank Report No: ISR10835 Percentage of customer meters Percentage Value 0.00 0.00 100.00 communicating with the management system Date 30-Dec-2011 31-May-2013 30-Dec-2016 Comments No progress yet. Public Disclosure Copy EDM/Billing System installed and functioning Percentage Value 0.00 0.00 100.00 Date 30-Dec-2011 31-May-2013 30-Dec-2016 Comments No progress yet. Percentage of existing billing data to the new Percentage Value 0.00 0.00 100.00 system Date 30-Dec-2011 31-May-2013 30-Dec-2016 Comments No progress yet. Business re-engineering and capacity building Text Value No No New business procedures and institutional arrangement established Date 31-May-2013 31-Dec-2014 Comments No progress yet. Project communications Text Value No No All the communication activities completed. Date 31-May-2013 30-Dec-2016 Comments No progress yet. Data on Financial Performance (as of 17-Apr-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P122773 IBRD-81510 Not Effective 27-Mar-2012 10-Apr-2013 30-Jun-2017 30-Jun-2017 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P122773 IBRD-81510 Not Effective USD 180.00 180.00 0.00 0.00 180.00 0.00 Public Disclosure Copy Disbursement Graph Page 3 of 4 The World Bank Report No: ISR10835 Public Disclosure Copy Key Decisions Regarding Implementation No key decisions at this time. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4