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: 3 | ARCHIVED on 25-Nov-2015 | ISR21229 | Implementing Agencies: Severelectro OJSC Key Dates Key Project Dates Bank Approval Date:15-Jul-2014 Effectiveness Date:-- 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  Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Satisfactory  Moderately Unsatisfactory Overall Risk Rating  Substantial  Substantial 11/25/2015 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 The Project was approved by the World Bank on July 15, 2014 and the legal agreements were signed on April 7, 2015. The Project was ratified by the Parliament of the Kyrgyz Republic on July 14, 2015 but is not yet effective. 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  --  --  -- 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 13-Apr-2015 29-Oct-2015 31-Dec-2019 11/25/2015 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) 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 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 13-Apr-2015 29-Oct-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 Value n/a n/a n/a through MISs available to SE 11/25/2015 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) management, regulatory authority and Government; selected data available to customers Date 28-Feb-2014 13-Apr-2015 29-Oct-2015 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 28-Feb-2014 13-Apr-2015 29-Oct-2015 31-Dec-2019 PHINDPDOTBL  Share of female customers 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 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 11/25/2015 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) 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 13-Apr-2015 29-Oct-2015 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 13-Apr-2015 29-Oct-2015 31-Dec-2019 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 13-Apr-2015 29-Oct-2015 31-Dec-2019 11/25/2015 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  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 13-Apr-2015 29-Oct-2015 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 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 09-Apr-2015 29-Oct-2015 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 Value None None None 100% of invitation for bid and contract award results (following 11/25/2015 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) competitive tenders) are published on SE’s website Date 28-Feb-2014 13-Apr-2015 29-Oct-2015 31-Dec-2019 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed Not P133446 IDA-55150 XDR 8.90 8.90 0.00 0.00 8.90 0% Effective Not P133446 IDA-H9720 XDR 7.30 7.30 0.00 0.00 7.30 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P133446 IDA-55150 15-Jul-2014 07-Apr-2015 -- 31-Dec-2019 31-Dec-2019 Effective Not P133446 IDA-H9720 15-Jul-2014 07-Apr-2015 -- 31-Dec-2019 31-Dec-2019 Effective Cumulative Disbursements 11/25/2015 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) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 11/25/2015 Page 8 of 8 Public Disclosure Copy