The World Bank Implementation Status & Results Report EG: Household Natural Gas Connection Project (P146007) EG: Household Natural Gas Connection Project (P146007) MIDDLE EAST AND NORTH AFRICA | Egypt, Arab Republic of | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 10 | ARCHIVED on 15-Aug-2019 | ISR37898 | Implementing Agencies: Government of Egypt, Ministry of International Cooperation, Egyptian Natural Gas Holding Company Key Dates Key Project Dates Bank Approval Date: 24-Jul-2014 Effectiveness Date: 11-Feb-2015 Planned Mid Term Review Date: 15-Mar-2019 Actual Mid-Term Review Date: 22-Mar-2019 Original Closing Date: 30-Jun-2019 Revised Closing Date: 30-Jun-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to assist the Arab Republic of Egypt to increase household access to reliable, lower cost, grid connected natural gas supply. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Gas Network Expansion and Household Connections:(Cost $1195.00 M) Financial Support for Household Connection Charges in Disadvantaged Areas:(Cost $61.20 M) Institutional Strengthening:(Cost $17.70 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The project is accelerating to meet its development indicators and intermediate indicators. The first and main component, new household natural gas connections, is making steady progress and should reach the target of connecting 2.3 Million Households to the gas grid well before the loan closing date of June 30, 2021. The second component, financial support to poor households for connection fees, is moving very slowly but should accelerate with the new geographical approach to providing subsidies which is just being introduced. The third component has two sub components. First is the provision of an Enterprise Resource Planning (ERP) model to EGAS to improve its financial and accounting systems. This model is already installed and operating. The second sub-component is technical assistance to the Gas Regulator which is behind schedule. It is expected to start implementation in this quarter. 8/15/2019 Page 1 of 6 The World Bank Implementation Status & Results Report EG: Household Natural Gas Connection Project (P146007) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Low Low Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Fiduciary -- Moderate Moderate Environment and Social -- Substantial Substantial Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes to assist Egypt to increase household access to reliable, lower cost, grid conn IN00724091 ►Natural gas household connections financed by the project in targeted areas. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 480,000.00 1,020,000.00 2,300,000.00 Date 17-Jun-2014 29-Jun-2018 31-Mar-2019 30-Jun-2021 IN00724092 ►Gas leaks per 1000 consumers per year of distribution networks installed in targeted governorates not to exceed agreed reliability level of 5. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 17-Jun-2014 30-Jun-2018 31-Mar-2019 30-Jun-2021 IN00724093 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 8/15/2019 Page 2 of 6 The World Bank Implementation Status & Results Report EG: Household Natural Gas Connection Project (P146007) Value 0.00 1,485,000.00 4,540,000.00 10,250,000.00 Date 17-Jun-2014 30-Jun-2018 31-Mar-2019 30-Jun-2021 IN00724094 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 37.00 50.00 50.00 IN00724095 Direct project beneficiaries who are poor benefiting from financial support to connection fees. (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,500.00 21,000.00 495,000.00 IN00724096 ►Kilometers per year of new distribution networks installed in target areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,900.00 3,060.00 8,500.00 Date 30-Jun-2014 30-Jun-2018 31-Mar-2019 30-Jun-2021 Intermediate Results Indicators by Components Gas Network Expansion and Household Connections IN00724097 ►LDC average response time per 1000 calls by household consumers in targeted area calling the emergency national phone number (129) not exceeding 15 minutes (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 17-Jun-2014 30-Jun-2018 31-Mar-2019 30-Jun-2021 IN00724100 ►Customer service centers in targeted areas established and operational. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 11.00 Date 17-Jun-2014 30-Jun-2018 31-Mar-2019 30-Jun-2021 Financial Support for Household Connection Charges in Disadvantaged Areas IN00724098 ►Targeting and disbursement mechanism for the financial support of connection charges to the poor is in place. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes 8/15/2019 Page 3 of 6 The World Bank Implementation Status & Results Report EG: Household Natural Gas Connection Project (P146007) Date 17-Jun-2014 30-Jun-2018 31-Mar-2019 30-Jun-2020 Institutional Strengthening IN00724099 ►PRSs developed and operational serving targeted areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 33.00 Date 17-Jun-2014 30-Jun-2018 31-Mar-2019 30-Jun-2021 IN00724101 ►EGAS Financial Reporting by the new ERP (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 17-Jun-2014 30-Jun-2018 31-Mar-2019 30-Jun-2021 IN00724102 ►Increased compliance with ESMPs in targetted areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 30.00 80.00 Date 17-Jun-2014 30-Jun-2018 31-Mar-2019 30-Jun-2021 IN00724103 ►Complaints resolved as a percentage of the total received complaints at the project level (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 17-Jun-2014 30-Jun-2018 31-Mar-2019 30-Jun-2021 IN00724104 ►Community meetings and Consultations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 139.00 139.00 200.00 Date 17-Jun-2014 30-Jun-2018 31-Mar-2019 30-Jun-2021 IN00724105 ►Establishment of a Gas Regulator. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 17-Jun-2014 30-Jun-2018 31-Mar-2019 27-Jun-2019 IN00724106 ►EGAS and LDCs staff trained on Citizen Engagment related activities (Number, Custom) 8/15/2019 Page 4 of 6 The World Bank Implementation Status & Results Report EG: Household Natural Gas Connection Project (P146007) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 27.00 27.00 35.00 Date 17-Jun-2014 30-Jun-2018 31-Mar-2019 30-Jun-2021 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P146007 IBRD-84110 Effective USD 500.00 300.00 200.00 138.85 161.15 46% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P146007 IBRD-84110 Effective 24-Jul-2014 11-Sep-2014 11-Feb-2015 30-Jun-2019 30-Jun-2021 Cumulative Disbursements 8/15/2019 Page 5 of 6 The World Bank Implementation Status & Results Report EG: Household Natural Gas Connection Project (P146007) Restructuring History Level 2 Approved on 01-Nov-2017 Related Project(s) There are no related projects. 8/15/2019 Page 6 of 6