Public Disclosure Copy The World Bank Implementation Status & Results Report Electricity Supply Accountability and Reliability Improvement Project (P133446) Electricity Supply Accountability and Reliability Improvement Project (P133446) EUROPE AND CENTRAL ASIA | Kyrgyz Republic | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 4 | ARCHIVED on 24-Jun-2016 | ISR22907 | Implementing Agencies: Severelectro OJSC Key Dates Key Project Dates Bank Approval Date:15-Jul-2014 Effectiveness Date:29-Dec-2015 Planned Mid Term Review Date:26-Jun-2019 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2019 Revised Closing Date:31-Dec-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed development objective is to improve the reliability of electricity supply in the project area and strengthen the governance of Severelectro’s operations. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Distribution Infrastructure Strengthening:(Cost $16.00 M) Customer Service and Corporate Management System Improvement:(Cost $7.00 M) Institutional Strengthening and Project Implementation Support:(Cost $2.47 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  Substantial  Substantial 6/24/2016 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Electricity Supply Accountability and Reliability Improvement Project (P133446) Implementation Status and Key Decisions Due to the effectivness delays, the overall progress with the achievement of project development objectives has been slow. However, the project has made good implementation progress since its effecivness (December 29, 2015). The contract for supply of 20,000 advanced meters was awarded in March, 2016. The procurement of the supply and installation contract for construction of three new substations is also advanced. 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  --  Substantial  Substantial Fiduciary  --  Substantial  Substantial Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- 6/24/2016 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Electricity Supply Accountability and Reliability Improvement Project (P133446) Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Electricity losses per year in the project area (Percentage, Core) Baseline Actual (Previous) Actual (Current) End Target Value 22.00 22.00 22.00 18.00 Date 28-Feb-2014 29-Oct-2015 31-Dec-2015 31-Dec-2019 PHINDPDOTBL  Total net injected generation (Megawatt hour(MWh), Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 5817000.00 5817000.00 5817000.00 6099000.00 PHINDPDOTBL  Electricity losses per year in the project area- Technical (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 18.00 18.00 18.00 16.00 PHINDPDOTBL  Electricity losses per year in the project area- Non-Technical (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 4.00 4.00 4.00 2.00 6/24/2016 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Electricity Supply Accountability and Reliability Improvement Project (P133446) PHINDPDOTBL  Duration of outages per 1,000 customers reduced (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 21.00 21.00 21.00 18.00 Date 28-Feb-2014 29-Oct-2015 31-Dec-2015 31-Dec-2019 PHINDPDOTBL  Reliable operational and financial data available to the management of SE and key external stakeholders (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Data generated through MISs available to SE management, regulatory Value n/a n/a n/a authority and Government; selected data available to customers Date 28-Feb-2014 29-Oct-2015 01-Jun-2016 31-Dec-2019 PHINDPDOTBL  Share of customers satisfied with SE's services increased (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 30-Oct-2015 29-Oct-2015 01-Jun-2016 31-Dec-2019 Comments Three consumer satisfaction surveys are planned- a baseline, a mid-term and project completion. The baseline survey was completed in September-October, 2015 and indicated consumer satisfaction of 66%. The change from baseline will be reported when the next, mid-term survey is conducted. PHINDPDOTBL  Share of female customers satisfied with SE’s services increased (Percentage, Custom Supplement) 6/24/2016 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Electricity Supply Accountability and Reliability Improvement Project (P133446) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 PHINDPDOTBL  Share of customers from low income groups satisfied with SE’s services increased (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Overall Comments Intermediate Results Indicators PHINDIRITBL  Capacity added (Kilovolt-Amphere(KVA), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 54000.00 Date 28-Feb-2014 29-Oct-2015 01-Jun-2016 31-Dec-2019 PHINDIRITBL  Meters installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20000.00 Date 28-Feb-2014 29-Oct-2015 01-Jun-2016 31-Dec-2019 6/24/2016 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Electricity Supply Accountability and Reliability Improvement Project (P133446) PHINDIRITBL  MISs incorporated and operational (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target MISs in use as evidenced by 95% of: (i) customers metered and billed using CMS; (ii) Value None None None commercial complaints attended using CMS; and (iii) complaints for outages using IRMS Date 28-Feb-2014 29-Oct-2015 01-Jun-2016 31-Dec-2019 PHINDIRITBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 527000.00 Date 28-Feb-2014 29-Oct-2015 01-Jun-2016 31-Dec-2019 PHINDIRITBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 52.00 6/24/2016 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Electricity Supply Accountability and Reliability Improvement Project (P133446) PHINDIRITBL  IFRS applied (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Financial Statements are in accordance with IFRS and Value None None None audited by independent private auditor acceptable to the Bank Date 28-Feb-2014 29-Oct-2015 01-Jun-2016 31-Dec-2019 PHINDIRITBL  Transparency and fairness in procurement improved (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Tenders through e- Government Procurement issued, and 100% of invitation for bid Value None None None and contract award results (following competitive tenders) are published on SE’s website Date 28-Feb-2014 29-Oct-2015 01-Jun-2016 31-Dec-2019 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P133446 IDA-55150 Effective XDR 8.90 8.90 0.00 0.00 8.90 0% P133446 IDA-H9720 Effective XDR 7.30 7.30 0.00 0.28 7.02 4% Key Dates (by loan) 6/24/2016 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Electricity Supply Accountability and Reliability Improvement Project (P133446) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P133446 IDA-55150 Effective 15-Jul-2014 07-Apr-2015 29-Dec-2015 31-Dec-2019 31-Dec-2019 P133446 IDA-H9720 Effective 15-Jul-2014 07-Apr-2015 29-Dec-2015 31-Dec-2019 31-Dec-2019 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/24/2016 Page 8 of 8 Public Disclosure Copy