Public Disclosure Copy The World Bank Implementation Status & Results Report GZ-Gaza Electricity Network Rehabilitation Project (P116199) GZ-Gaza Electricity Network Rehabilitation Project (P116199) MIDDLE EAST AND NORTH AFRICA | West Bank and Gaza | Energy & Extractives Global Practice | Special Financing | Specific Investment Loan | FY 2012 | Seq No: 11 | ARCHIVED on 29-Sep-2017 | ISR29247 | Implementing Agencies: Palestine Liberation Organization, Palestinian Energy and National Resources Authority Key Dates Key Project Dates Bank Approval Date:06-Mar-2012 Effectiveness Date:18-Jun-2012 Planned Mid Term Review Date:15-Nov-2017 Actual Mid-Term Review Date:-- Original Closing Date:30-Jun-2017 Revised Closing Date:31-Mar-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to rehabilitate and expand the electricity networks in Gaza in order to improve their reliability and performance. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured)PHRPDODEL The Project objective is to restore and improve basic electricity services in Gaza. Components Name Electricity Network Reconstruction, Rehabilitation, and Expansion:(Cost $28.32 M) Utility Capacity Building and Technical Assistance to PEA:(Cost $2.68 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  Substantial  Substantial Implementation Status and Key Decisions 9/29/2017 Page 1 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report GZ-Gaza Electricity Network Rehabilitation Project (P116199) Overall implementation progress on the Gaza Electricity Network Rehabilitation Project (GENRP) is Moderately Satisfactory. The already completed items in the original (GENRP) and the AF-GENRP procurement plans have approximately benefited 155,000 people in the Gaza Strip. Installation of pre-paid meters under GENRP-AF is expected to increase the bill collection rate and billed revenues. As of now 60 water-pumping stations, 9 hospitals/clinics, and 230 commercial consumers have been re-connected to the network. Owing to implementation delays in some of the activities, the project closing date was extended to March 31, 2019. 9/29/2017 Page 2 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report GZ-Gaza Electricity Network Rehabilitation Project (P116199) 9/29/2017 Page 3 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report GZ-Gaza Electricity Network Rehabilitation Project (P116199) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  High  High Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  High  High Overall  --  Substantial  Substantial 9/29/2017 Page 4 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report GZ-Gaza Electricity Network Rehabilitation Project (P116199) Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 145,000.00 155,000.00 190,000.00 Date 19-Sep-2014 09-Jan-2017 18-Sep-2017 31-Mar-2019 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 34.00 41.00 49.00 PHINDPDOTBL  People provided with new or improved electricity service (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 145,000.00 155,000.00 190,000.00 Date 19-Sep-2014 09-Jan-2017 18-Sep-2017 31-Mar-2019 PHINDPDOTBL  People provided with access to electricity by hhold connections-Grid (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 145,000.00 155,000.00 190,000.00 Date 19-Sep-2014 09-Jan-2017 18-Sep-2017 31-Mar-2019 9/29/2017 Page 5 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report GZ-Gaza Electricity Network Rehabilitation Project (P116199) PHINDPDOTBL  Community electricity reconnections to the grid (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.00 100.00 740.00 Date 19-Sep-2014 09-Jan-2017 18-Sep-2017 31-Mar-2019 PHINDPDOTBL  Water pumping stations reconnected to the grid (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.00 60.00 97.00 Date 19-Sep-2014 09-Jan-2017 18-Sep-2017 31-Mar-2019 PHINDPDOTBL  Commercial consumers reconnected to the grid (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 230.00 230.00 600.00 Date 19-Sep-2014 09-Jan-2017 18-Sep-2017 31-Mar-2019 PHINDPDOTBL  Hospitals and clinics reconnected to the grid (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.00 9.00 9.00 Date 19-Sep-2014 09-Jan-2017 18-Sep-2017 31-Mar-2019 PHINDPDOTBL  System Loss Reduction (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 30.00 28.00 23.00 9/29/2017 Page 6 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report GZ-Gaza Electricity Network Rehabilitation Project (P116199) Date 01-Jun-2012 09-Jan-2017 18-Sep-2017 31-Mar-2019 PHINDPDOTBL  Re-establishment of Collection (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 60.00 60.00 40.00 Date 01-Jun-2012 09-Jan-2017 18-Sep-2017 31-Mar-2019 Overall Comments Intermediate Results Indicators PHINDIRITBL  Replenishment of materials for emergency repairs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.00 80.00 100.00 Date 19-Sep-2014 09-Jan-2017 18-Sep-2017 31-Mar-2019 PHINDIRITBL  Procurement of prepaid meters (with smart functionality) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6,000.00 Date 19-Sep-2014 09-Jan-2017 18-Sep-2017 31-Mar-2019 9/29/2017 Page 7 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report GZ-Gaza Electricity Network Rehabilitation Project (P116199) PHINDIRITBL  Grievances registered related to delivery of project benefits addressed (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 19-Sep-2014 30-Dec-2016 18-Sep-2017 31-Mar-2019 PHINDIRITBL  Grievances related to delivery of project benefits that are addressed-(number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 PHINDIRITBL  Distribution lines constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 138.00 180.00 464.00 Date 01-Jun-2012 30-Dec-2016 18-Sep-2017 31-Mar-2019 PHINDIRITBL  Distribution lines constructed under the project (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 464.00 Date 01-Jun-2012 30-Dec-2016 18-Sep-2017 31-Mar-2019 9/29/2017 Page 8 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report GZ-Gaza Electricity Network Rehabilitation Project (P116199) PHINDIRITBL  Transmission lines constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 155.00 155.00 157.00 Date 01-Jun-2012 30-Dec-2016 18-Sep-2017 31-Mar-2019 PHINDIRITBL  Transmission lines constructed under the project (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 155.00 155.00 157.00 Date 01-Jun-2012 30-Dec-2016 18-Sep-2017 31-Mar-2019 PHINDIRITBL  Incremental increase in MVA capacity of MV Feeders (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40.00 40.00 40.00 Date 01-Jun-2012 30-Dec-2016 18-Sep-2017 31-Mar-2019 PHINDIRITBL  Electricity Master Plan for Gaza (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Final master Value Consultant recruited Shortlist RFP finalization plan complete Date 01-Jun-2012 30-Dec-2016 18-Sep-2017 31-Mar-2019 Overall Comments 1. With regard to registration of grievances as part of the GRM, it may be noted that an office in GEDCO has been established to receive complaints from the public. Support in managing the GRM is planned to be provided by a Bank mission in September 2017 to ensure that all grievances are properly registered. 2. Results of several PDO indicators will improve upon completion of civil and installation works which has been contracted last month. Completion of these works will increase the numbers of direct project beneficiaries, people provided with access to electricity by 9/29/2017 Page 9 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report GZ-Gaza Electricity Network Rehabilitation Project (P116199) household connections, commercial consumers reconnected to the grid. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P116199 TF-11639 Effective USD 8.00 8.00 0.00 6.34 1.66 79% P116199 TF-18207 Effective USD 15.00 15.00 0.00 11.72 3.28 78% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P116199 TF-11639 Effective 23-Mar-2012 23-Mar-2012 18-Jun-2012 31-Dec-2015 31-Mar-2019 P116199 TF-18207 Effective 07-Dec-2014 07-Dec-2014 16-Feb-2015 30-Jun-2017 31-Mar-2019 Cumulative Disbursements Restructuring History 9/29/2017 Page 10 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report GZ-Gaza Electricity Network Rehabilitation Project (P116199) Level 2 Approved on 30-Jun-2017 Related Project(s) P152411-Gaza Emergency Response for Electricity Network Rehabilitation (AF) 9/29/2017 Page 11 of 11 Public Disclosure Copy