The World Bank Implementation Status & Results Report Electricity Network Reinforcement and Expansion Project (ENREP) (P119893) Electricity Network Reinforcement and Expansion Project (ENREP) (P119893) AFRICA | Ethiopia | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2012 | Seq No: 12 | ARCHIVED on 20-Jun-2019 | ISR37676 | Implementing Agencies: Development Bank of Ethiopia, Ethiopia Electric Power, Federal Democratic Republic of Ethiopia Key Dates Key Project Dates Bank Approval Date: 29-May-2012 Effectiveness Date: 04-Jan-2013 Planned Mid Term Review Date: 23-Mar-2015 Actual Mid-Term Review Date: 23-Mar-2015 Original Closing Date: 31-Dec-2017 Revised Closing Date: 30-Jun-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Development Objectives of the Electricity Network Reinforcement and Expansion Project are to improve reliability of the electricity network and to increase access to electricity services in Ethiopia. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Reinforcement and Expansion of Electricity Network:(Cost $197.00 M) Access Scale-Up:(Cost $154.00 M) Market Development for Renewable Energy and Energy Efficient Products:(Cost $59.00 M) Modernization Support:(Cost $68.00 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 Moderate Moderate Implementation Status and Key Decisions Overall, the Project continues to show steady progress. The project closing date was extended by 30 months to end December 2021. Project disbursements stand at about 56 percent. Close supervision of Occupational, Health and Safety procedures should be a priority for the utilities. It is estimated that more than one million households have benefited from increased access to modern energy services under the DBE's market development credit facility. 6/20/2019 Page 1 of 13 The World Bank Implementation Status & Results Report Electricity Network Reinforcement and Expansion Project (ENREP) (P119893) 6/20/2019 Page 2 of 13 The World Bank Implementation Status & Results Report Electricity Network Reinforcement and Expansion Project (ENREP) (P119893) 6/20/2019 Page 3 of 13 The World Bank Implementation Status & Results Report Electricity Network Reinforcement and Expansion Project (ENREP) (P119893) 6/20/2019 Page 4 of 13 The World Bank Implementation Status & Results Report Electricity Network Reinforcement and Expansion Project (ENREP) (P119893) 6/20/2019 Page 5 of 13 The World Bank Implementation Status & Results Report Electricity Network Reinforcement and Expansion Project (ENREP) (P119893) 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 -- Moderate Moderate Fiduciary -- Moderate Moderate Environment and Social -- Substantial Substantial Stakeholders -- Low Low Other -- Low Low Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Increase access to electricity services in Ethiopia IN00717938 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/20/2019 Page 6 of 13 The World Bank Implementation Status & Results Report Electricity Network Reinforcement and Expansion Project (ENREP) (P119893) Value 0.00 5,259,145.00 5,259,145.00 7,552,700.00 Date 30-Jun-2011 03-Apr-2019 13-Jun-2019 31-Dec-2021 This number is based on the number of households having access to modern energy services. Comments: IN00717940 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 50.00 IN00717957 ►Access: Number of HHs connected to the grid (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150,000.00 Date 30-Jun-2011 03-Apr-2019 13-Jun-2019 31-Dec-2021 The 150,000 connections project has not yet been launched. Offers are being evaluated. Comments: IN00717959 ►Access: Number of HHs with access to modern energy services (off-grid) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,051,829.00 1,051,829.00 1,500,000.00 Date 30-Jun-2011 03-Apr-2019 13-Jun-2019 31-Dec-2021 This is the actual number of solar products imported, distributed and reported by private companies. This Comments: number is expected to increase significantly in the next six months. Improve reliability of the electricity network IN00717939 ►Reliability: System Average Interruption Frequency Index, SAIFI, in the project areas. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 178.00 100.00 99.00 89.00 Date 31-Dec-2015 10-Dec-2018 13-Jun-2019 31-Dec-2021 This is for the system as a whole (measured by EEP). Comments: IN00717956 SAIFI - Project Area 1 (7 towns) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 196.00 100.00 100.00 98.00 Date 31-Dec-2015 01-Jun-2018 01-Jun-2018 31-Dec-2021 IN00717958 SAIFI - Project Area 2 (6 towns) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 6/20/2019 Page 7 of 13 The World Bank Implementation Status & Results Report Electricity Network Reinforcement and Expansion Project (ENREP) (P119893) Value 157.00 157.00 157.00 78.00 Date 31-Dec-2015 01-Jun-2018 01-Jun-2018 31-Dec-2021 Overall Comments PDO EEU has not been able to provide updated data for SAIFI in project areas, hence we are leaving estimates provided in 2018. Intermediate Results Indicators by Components Reinforcement and Expansion of Electricity Network IN00717960 ►Reliability: System Average Interruption Duration Index, SAIDI, in the project areas (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 258.00 221.00 148.00 129.00 Date 28-Jan-2016 10-Dec-2018 13-Jun-2019 31-Dec-2021 IN00717966 Project Area 1 (7 towns) (Hours, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 224.00 221.00 221.00 112.00 Date 28-Jan-2016 10-Dec-2018 10-Dec-2018 31-Dec-2021 IN00717967 Project Area 2 (6 towns) (Hours, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 298.00 298.00 298.00 149.00 Date 28-Jan-2016 10-Dec-2018 10-Dec-2018 31-Dec-2021 IN00717968 ►Segments of transmission lines constructed, upgraded or rehabilitated (km) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 300.00 458.00 609.00 Date 30-Jun-2011 03-Apr-2019 13-Jun-2019 31-Dec-2021 IN00717970 ►Number of Substations constructed or upgraded under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25.00 25.00 30.00 6/20/2019 Page 8 of 13 The World Bank Implementation Status & Results Report Electricity Network Reinforcement and Expansion Project (ENREP) (P119893) Date 30-Jun-2011 03-Apr-2019 13-Jun-2019 31-Dec-2021 IN00717972 ►Time to complete EEP entity audit report (Months, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7.00 18.00 18.00 6.00 Date 01-Mar-2012 03-Apr-2019 13-Jun-2019 31-Dec-2021 IN00717974 ►Number of EEP retained procurement staff (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.00 1.00 4.00 Date 30-Jun-2011 03-Apr-2019 13-Jun-2019 31-Dec-2021 IN00717976 ►Number of EEP/EEU Staff Trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.00 80.00 90.00 Date 30-Jun-2011 03-Apr-2019 13-Jun-2019 31-Dec-2021 Access Scale-Up IN00717961 ►Total Energy Sales in the project areas (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,564.00 1,564.00 2,240.00 Date 30-Jun-2011 03-Apr-2019 13-Jun-2019 31-Dec-2021 IN00717964 ►Segments of distribution lines constructed, upgraded or rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,500.00 1,260.10 3,338.00 Date 28-Jan-2016 03-Apr-2019 13-Jun-2019 31-Dec-2021 Market Development for Renewable Energy and Energy Efficient Products IN00717963 ►Number of biogas plants installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,616.00 8,616.00 10,000.00 6/20/2019 Page 9 of 13 The World Bank Implementation Status & Results Report Electricity Network Reinforcement and Expansion Project (ENREP) (P119893) Date 30-Jun-2011 03-Apr-2019 13-Jun-2019 31-Dec-2021 As of March 31, 2018 Comments: IN00717969 ►Number of Solar Lanterns Procured (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 985,910.00 985,910.00 1,300,000.00 Date 30-Jun-2011 03-Apr-2019 13-Jun-2019 31-Dec-2021 IN00717971 ►Number of Solar Home Systems Procured (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 65,781.00 65,781.00 200,000.00 Date 30-Jun-2011 03-Apr-2019 13-Jun-2019 31-Dec-2021 As of March 31, 2018 Comments: IN00717973 ►Number of energy savings lamps imported and distributed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 245,424.00 806,428.00 806,428.00 500,000.00 Date 28-Jan-2016 03-Apr-2019 13-Jun-2019 31-Dec-2021 IN00717975 ►Number of efficient cookstoves distributed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 412.00 138.00 500.00 Date 30-Jun-2011 03-Apr-2019 13-Jun-2019 31-Dec-2021 IN00717977 ►Total amount of loans given to HHs (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,470,701.93 9,604,588.28 11,000,000.00 Date 30-Jun-2011 03-Apr-2019 13-Jun-2019 31-Dec-2021 IN00717978 Total amount of loans given to female applicants (%) (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 28.66 54.00 54.00 50.00 Date 28-Jan-2016 03-Apr-2019 13-Jun-2019 31-Dec-2021 IN00717979 ►Number of loans given to HHs (Number, Custom) 6/20/2019 Page 10 of 13 The World Bank Implementation Status & Results Report Electricity Network Reinforcement and Expansion Project (ENREP) (P119893) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 160,550.00 160,550.00 200,000.00 Date 30-Jun-2011 03-Apr-2019 13-Jun-2019 31-Dec-2021 IN00717980 Number of loans given to female applicants (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 34.45 59.00 59.00 50.00 Date 29-Jan-2016 03-Apr-2019 13-Jun-2019 31-Dec-2021 IN00717981 ►NPL Ratio of HH Loan Portfolio (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 30-Jun-2011 03-Apr-2019 13-Jun-2019 31-Dec-2021 IN00717982 ►Number of Partner MFIs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.00 14.00 25.00 Date 30-Jun-2011 03-Apr-2019 13-Jun-2019 31-Dec-2021 IN00717983 ►Woreda covered by credit line (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40.00 135.00 150.00 Date 30-Jun-2011 03-Apr-2019 13-Jun-2019 31-Dec-2021 IN00717984 ►Total amount of loans given to PSEs (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13,723,572.16 1,745,310.77 29,000,000.00 Date 30-Jun-2011 03-Apr-2019 13-Jun-2019 31-Dec-2021 As of March 31, 2018 Comments: IN00717985 ►Number of loans given to PSEs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 22.00 22.00 30.00 Date 30-Jun-2011 03-Apr-2019 03-Apr-2019 31-Dec-2021 6/20/2019 Page 11 of 13 The World Bank Implementation Status & Results Report Electricity Network Reinforcement and Expansion Project (ENREP) (P119893) As of March 31, 2018 Comments: IN00717986 ►NPL Ratio of the PSE Loan Portfolio (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 30-Jun-2011 03-Apr-2019 13-Jun-2019 31-Dec-2021 Modernization Support IN00717962 ►Number of gender informed awareness events held (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 7.00 9.00 Date 30-Jun-2011 03-Apr-2019 13-Jun-2019 31-Dec-2021 IN00717965 ►EEP publishes annual report on citizen engagement (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 28-Jan-2016 03-Apr-2019 13-Jun-2019 31-Dec-2021 EEU published a report on gender and citizen engagement Comments: Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P119893 IDA-51260 Effective USD 200.00 200.00 0.00 180.93 2.71 99% P119893 IDA-58140 Effective USD 200.00 200.00 0.00 35.03 162.22 18% P119893 TF-A2302 Closed USD 5.00 5.00 0.00 5.00 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P119893 IDA-51260 Effective 29-May-2012 12-Jun-2012 04-Jan-2013 31-Dec-2017 30-Jun-2019 P119893 IDA-58140 Effective 27-May-2016 15-Jun-2016 31-Aug-2016 30-Jun-2019 30-Jun-2019 6/20/2019 Page 12 of 13 The World Bank Implementation Status & Results Report Electricity Network Reinforcement and Expansion Project (ENREP) (P119893) P119893 TF-A2302 Closed 27-May-2016 15-Jun-2016 31-Aug-2016 31-Aug-2017 30-Apr-2019 Cumulative Disbursements Restructuring History Level 2 Approved on 26-Aug-2014 ,Level 2 Approved on 22-Aug-2017 ,Level 2 Approved on 24-Aug-2018 ,Level 2 Approved on 20-Dec-2018 ,Level 2 Approved on 31-May-2019 Related Project(s) P153425-ET Clean Cooking Energy Program ,P153864-ET Off-Grid Renewable Energy Program ,P155563-ENREP ADDITIONAL FINANCING 6/20/2019 Page 13 of 13