The World Bank Implementation Status & Results Report Herat Electrification Project (P162022) Herat Electrification Project (P162022) SOUTH ASIA | Afghanistan | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 4 | ARCHIVED on 30-May-2019 | ISR36857 | Implementing Agencies: Ministry of Finance, Da Afghanistan Breshna Sherkat (DABS) Key Dates Key Project Dates Bank Approval Date: 13-Jun-2017 Effectiveness Date: 18-Oct-2017 Planned Mid Term Review Date: 15-Jul-2020 Actual Mid-Term Review Date: -- Original Closing Date: 31-Jan-2022 Revised Closing Date: 31-Jan-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) Provide access to electricity to households, institutions, and businesses in selected areas of Herat Province, Afghanistan. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Electrification of Four Districts in Herat Province:(Cost $20.00 M) Component 2: Grid Densification, Extension, and Off-grid Pilots in Herat Province:(Cost $36.00 M) Component 3: Technical Assistance:(Cost $4.00 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 High High Implementation Status and Key Decisions Project implementation remains moderately satisfactory as a result of minor delays in implementation of sub-projects under the electrification of four districts (Chesht, Obe, Karokh and Pashtun-Zarghun districts) due to de-mining activities and changes in the line routing of the transmission line. Overall delays are expected to be limited to 6 months, and the bulk of the electrification work in the four districts are expected to be completed by the end of December 2019. The preparation of feasibility studies of all sub-projects for grid densification and off-grid electrification are also about 6 months behind schedule. The feasibility studies are expected to be completed by the end of June 2019 and procurement of sub- projects will follow. Implementation of technical assistances activities under the Project continues to be on track, and the contract for preparation of Grid Code is expected to be signed in May 2019. 5/30/2019 Page 1 of 5 The World Bank Implementation Status & Results Report Herat Electrification Project (P162022) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic High High High Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability High High High Fiduciary Substantial Substantial Substantial Environment and Social Moderate Substantial Substantial Stakeholders Substantial Substantial Substantial Other -- -- -- Overall High High High Results PDO Indicators by Objectives / Outcomes Provide access to electricity to households, institutions, and businesses in selected areas of Herat IN00696609 ►People provided with new or improved electricity service (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 230,800.00 Date 01-Jun-2017 28-Mar-2018 28-Mar-2018 31-Jan-2022 IN00696610 ►Number of non-residential consumers provided with new or improved electricity service (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,600.00 Date 01-Jun-2017 28-Mar-2018 28-Mar-2018 31-Jan-2022 Intermediate Results Indicators by Components 5/30/2019 Page 2 of 5 The World Bank Implementation Status & Results Report Herat Electrification Project (P162022) Component 1: Electrification of Four Districts in Herat Province IN00696646 ►Transmission line constructed under the Project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 01-Jun-2017 12-Oct-2018 28-Apr-2019 29-Jan-2021 IN00696649 ►Capacity of new substations constructed and commissioned (Kilovolt-Amphere(KVA), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40,000.00 Date 01-Jun-2017 12-Oct-2018 28-Apr-2019 29-Jan-2021 IN00696652 ►Number of girl schools with electricity service (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 01-Jun-2017 12-Oct-2018 28-Apr-2019 31-Jan-2022 IN00696654 ►Percentage of grievances satisfactorily resolved within stipulated timeframe (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 95.00 60.00 Date 01-Jun-2017 12-Oct-2018 28-Apr-2019 31-Jan-2022 A total of 57 grievances had been registered and 55 grievances have been resolved. Comments: IN00696655 ►Percentage of CDCs consulted on project activities affecting them in the project intervention areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Jun-2017 12-Oct-2018 28-Apr-2019 31-Jan-2022 The end target of this indicator has been revised to January 31, 2022 as the consultation with CDCs are expected to continue, intermittently and as needed, till the closing date of the Project. The original end Comments: target date was June 3, 2019. Component 2: Grid Densification, Extension, and Off-grid Pilots in Herat Province IN00696647 ►Additional distribution grid asset created (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 5/30/2019 Page 3 of 5 The World Bank Implementation Status & Results Report Herat Electrification Project (P162022) Value No No No Yes Date 01-Jun-2017 12-Oct-2018 28-Apr-2019 31-Jan-2022 IN00696650 ►Off-grid pilots implemented (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Jun-2017 12-Oct-2018 28-Apr-2019 31-Jan-2022 Component 3: Technical Assistance IN00696648 ►Grid code prepared (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Jun-2017 12-Oct-2018 28-Apr-2019 30-Jan-2020 IN00696651 ►Grid extension study prepared (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-Jun-2017 12-Oct-2018 28-Apr-2019 31-Jan-2019 A feasibility study was prepared by DABS to assess the options for improving the power quality in Herat power system. Based on the feasibility study, reactive power compensation is planned under Component Comments: 2. IN00696653 ►Awareness campaigns targeted to women on uses of electricity and safety aspects (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Jun-2017 12-Oct-2018 28-Apr-2019 01-Jun-2020 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P162022 IDA-D2080 Effective USD 60.00 60.00 0.00 7.49 53.50 12% 5/30/2019 Page 4 of 5 The World Bank Implementation Status & Results Report Herat Electrification Project (P162022) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P162022 IDA-D2080 Effective 13-Jun-2017 12-Jul-2017 18-Oct-2017 31-Jan-2022 31-Jan-2022 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 5/30/2019 Page 5 of 5