The World Bank Implementation Status & Results Report
Somali Electricity Sector Recovery Project (P173088)
Somali Electricity Sector Recovery Project (P173088)
AFRICA EAST | Somalia | Energy & Extractives Global Practice |
IBRD/IDA | Investment Project Financing | FY 2022 | Seq No: 1 | ARCHIVED on 07-Mar-2022 | ISR50405 |
Implementing Agencies: Ministry of Energy and Minerals, Somaliland, Federal Ministry of Energy and Water Resources (MoEWR), Federal Republic
of Somalia, Ministry of Finance, Somaliland, Ministry of Finance, Federal Republic of Somalia
Key Dates
Key Project Dates
Bank Approval Date: 08-Dec-2021 Effectiveness Date: --
Planned Mid Term Review Date: 01-Aug-2024 Actual Mid-Term Review Date:
Original Closing Date: 31-Dec-2026 Revised Closing Date: 31-Dec-2026
pdoTable
Project Development Objectives
Project Development Objective (from Project Appraisal Document)
The Project Development Objective is to increase access to lower cost and cleaner electricity supply in project areas and to reestablish the
electricity supply industry.
Has the Project Development Objective been changed since Board Approval of the Project Objective?
No
Components Table
Name
Component 1 –Subtransmission and distribution network reconstruction, reinforcement and operations
efficiency in the major load centers of Mogadishu and Hargeisa:(Cost $75.00 M)
Component 2 –Hybridization and battery storage systems for minigrids:(Cost $20.00 M)
Component 3 – Stand-alone solar off-grid access to public institutions (health and education):(Cost $40.00
M)
Component 4 -Institutional development and capacity building:(Cost $15.00 M)
Overall Ratings
Name Previous Rating Current Rating
Progress towards achievement of PDO -- Satisfactory
Overall Implementation Progress (IP) -- Satisfactory
Overall Risk Rating -- Substantial
Implementation Status and Key Decisions
The project was approved by World Bank Board on December 8, 2021; and the Grant Agreement between the World Bank and Federal
Government of Somalia (FGS) was signed on December 17, 2021. The project is on track to achieving effectiveness.
3/7/2022 Page 1 of 9
The World Bank Implementation Status & Results Report
Somali Electricity Sector Recovery Project (P173088)
Risks
Systematic Operations Risk-rating Tool
Risk Category Rating at Approval Previous Rating Current Rating
Political and Governance High -- High
Macroeconomic Substantial -- Substantial
Sector Strategies and Policies Moderate -- Moderate
Technical Design of Project or Program Moderate -- Moderate
Institutional Capacity for Implementation and
Substantial -- Substantial
Sustainability
Fiduciary Substantial -- Substantial
Environment and Social High -- High
Stakeholders Moderate -- Moderate
Other High -- High
Overall Substantial -- Substantial
Results
PDO Indicators by Objectives / Outcomes
Increase access to lower cost and cleaner electricity, re-establish the electricity supply industry
IN01108850
►Increase in electricity supply (Megawatt hour(MWh), Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- 0.00 237,000.00
Date 31-Jul-2021 -- 23-Feb-2022 31-Jul-2027
The indicator will track the additional electricity supply provided as a result a) technical loss reduction and
Comments:
synchronization under component 1; b) off-grid solar generation from component 3
IN01108901
►Generation capacity of energy constructed or rehabilitated (Megawatt, Corporate)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- 0.00 23.00
Date 30-Jul-2021 -- 23-Feb-2022 30-Jun-2026
IN01108902
Renewable energy generation capacity (other than hydropower) constructed under the project (Megawatt, Corporate Breakdown)
3/7/2022 Page 2 of 9
The World Bank Implementation Status & Results Report
Somali Electricity Sector Recovery Project (P173088)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- 0.00 23.00
Date 30-Jul-2021 -- 23-Feb-2022 30-Jun-2026
IN01108903
►Annual GHG avoided (Metric ton, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- 0.00 604,000.00
Date 31-Jul-2021 -- 23-Feb-2022 30-Jun-2026
The indicator will track the reduction in GHG emissions resulting from improved efficiency of ESPs
Comments:
operations and establishment of renewable generation replacing diesel based one.
IN01108904
►Decrease in tariffs under the project (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- 0.00 30.00
Date 01-Jul-2021 -- 23-Feb-2022 30-Jun-2026
The indicator will track the decrease in the participating ESPs tariffs due to project intervention under
Comments:
Component 2.
IN01108905
►Establishment of the Electricity Supply Industry institutions with clear roles and responsibilities (Yes/No, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value No -- No Yes
Date 30-Jul-2021 -- 23-Feb-2022 30-Jun-2026
The indicator will track the reestablishment of the sector institutions with clear mandates. Key milestones
will include (a) Adaption of a new ESI Institutional Organization structure; (ii) Establishment of the
Comments:
Somaliland Energy Regulatory Commission and the FGS National Electricity Authority; (iii) Enactment of
FGS Electricity Law/Act, and (iv) Licenses issued for generation, transmission and distribution operations.
Intermediate Results Indicators by Components
Subtransmission, distribution network reconstruction, reinforcement in Mogadishu, Hargeisa
IN01108909
►Distribution lines constructed or rehabilitated (Kilometers, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- 0.00 331.00
Date 30-Jul-2021 -- 23-Feb-2022 30-Jun-2026
Comments: The indicator will track progress in the length of distribution network rehabilitation and extension.
3/7/2022 Page 3 of 9
The World Bank Implementation Status & Results Report
Somali Electricity Sector Recovery Project (P173088)
IN01108912
►Sub-transmission lines constructed under the project (Kilometers, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- 0.00 52.00
Date 30-Jul-2021 -- 23-Feb-2022 30-Jun-2026
Comments: The indicator will track progress in the establishment of the sub-transmission network in the country.
IN01108917
►Generators synchronized (Megawatt, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- 0.00 48.00
Date 30-Jul-2021 -- 23-Feb-2022 30-Jun-2026
The indicator will track the progress in the synchronization of existing generators improving their efficiency
Comments:
in utilization of available installed capacity.
IN01108920
►Technical loss reduction (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 40.00 -- 0.00 32.00
Date 30-Jul-2021 -- 23-Feb-2022 30-Jun-2026
This indicator will track the reduction in technical losses for ESPs in the program areas resulting from
Comments:
distribution network interconnection and rehabilitation.
IN01108922
►Number of people benefitting from improved electricity service delivery under component 1 (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- 0.00 3,150,000.00
Date 30-Jul-2021 -- 23-Feb-2022 30-Jun-2026
Comments: This indicator will track the number of people benefitting from improved electricity service delivery
Hybridization and Battery Storage Systems for Minigrids
IN01108906
►Generation capacity of energy constructed or rehabilitated (Megawatt, Corporate)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- 0.00 18.00
Date 30-Jul-2021 -- 23-Feb-2022 30-Jun-2026
IN01108910
3/7/2022 Page 4 of 9
The World Bank Implementation Status & Results Report
Somali Electricity Sector Recovery Project (P173088)
Renewable energy generation capacity (other than hydropower) constructed under the project (Megawatt, Corporate Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- 0.00 18.00
Date 30-Jul-2021 -- 23-Feb-2022 30-Jun-2026
IN01108914
►Capacity of solar PV installed (Megawatt, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- 0.00 14.00
Date 30-Jul-2021 -- 23-Feb-2022 30-Jun-2026
Comments: The indicator will track the installed PV capacity in the program areas
IN01108918
►Capacity of BESS installed (Megawatt, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- 0.00 4.00
Date 30-Jul-2021 -- 23-Feb-2022 30-Jun-2026
Comments: The indicator will track the installed BESS capacity in the program areas
IN01108924
►Number of people to benefit from improved electricity service delivery under component 2 (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- 0.00 2,564,000.00
Date 30-Jul-2021 -- 23-Feb-2022 30-Jun-2026
Comments: This indicator will track the number of people benefitting from improved electricity service delivery
Stand-alone solar off-grid access to public institutions (Health and Education)
IN01108907
►Health facilities connected under the project (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- 0.00 205.00
Date 30-Jul-2021 -- 23-Feb-2022 30-Jun-2026
Comments: The indicator will track the number of health facilities provided with SHS connectivity under the project
IN01108911
►Education facilities connected under the project (Number, Custom)
3/7/2022 Page 5 of 9
The World Bank Implementation Status & Results Report
Somali Electricity Sector Recovery Project (P173088)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- 0.00 380.00
Date 30-Jul-2021 -- 23-Feb-2022 30-Jun-2026
Comments: the indicator will track the number of health facilities provided with SHS connectivity under the project
IN01108915
►Number of people benefitting from improved electricity service delivery through health and educational facilities (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- 0.00 2,565,000.00
Date 30-Jul-2021 -- 23-Feb-2022 30-Jun-2026
This indicator will track the number of people benefitting from improved electricity service delivery through
Comments:
health and educational facilities
IN01108919
►Generation capacity of energy constructed or rehabilitated (Megawatt, Corporate)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- 0.00 5.00
Date 30-Jul-2021 -- 23-Feb-2022 30-Jun-2026
IN01108927
Renewable energy generation capacity (other than hydropower) constructed under the project (Megawatt, Corporate Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- 0.00 5.00
Date 30-Jul-2021 -- 23-Feb-2022 30-Jun-2026
Institutional Development and Capacity Building
IN01108908
►Establishment of the Somaliland Energy Regulatory Commission and the FGS National Electricity Authority (Yes/No, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value No -- No Yes
Date 01-Jul-2021 -- 23-Feb-2022 30-Jun-2026
Comments: The indicator will track the establishment and operationalization of sector regulatory authorities
IN01108913
►Adoption of secondary legislation stemming from the Electricity Act (Yes/No, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value No -- No Yes
3/7/2022 Page 6 of 9
The World Bank Implementation Status & Results Report
Somali Electricity Sector Recovery Project (P173088)
Date 01-Jul-2021 -- 23-Feb-2022 30-Jun-2026
Comments: The indicator will track the adoption of the secondary legislation for sector operations
IN01108916
►Adoption of sector integrated Least-Cost Plan (Yes/No, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value No -- No Yes
Date 01-Jul-2021 -- 23-Feb-2022 30-Jun-2026
The indicator will track the adoption of the fundamental sector planning instruments for sector recovery
Comments:
and development
IN01108921
►Completion of the detailed Diagnostic Gender Assessment (Yes/No, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value No -- No Yes
Date 01-Jul-2021 -- 23-Feb-2022 30-Jun-2026
Comments: The indicator will track the completion of the Gender Diagnostic assessment
IN01108923
►Increase in women's employment in the energy sector (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- 0.00 20.00
Date 30-Jun-2021 -- 23-Feb-2022 29-May-2026
The indicator will track progress in the female workforce participation in energy sector institutions in the
Comments:
country as supported by project activities.
IN01108925
►Beneficiaries that feel project investments reflected their needs (%) (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- 0.00 50.00
Date 01-Jul-2021 -- 23-Feb-2022 30-Jun-2026
This is a Citizen Engagement indicator which will measure the satisfaction of project beneficiaries (ESPs
Comments: customers under Component 1 and 2, beneficiaries of improved services of health and education facilities)
with project activities.
IN01108926
►Satisfaction of enterprises in beneficiaries survey (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- 0.00 50.00
3/7/2022 Page 7 of 9
The World Bank Implementation Status & Results Report
Somali Electricity Sector Recovery Project (P173088)
Date 30-Jul-2021 -- 23-Feb-2022 30-Jun-2026
This is a Citizen Engagement indicator which will measure the satisfaction of enterprises beneficiaries of
Comments:
project activities under Component 1 and 2.
Performance-Based Conditions
Data on Financial Performance
Disbursements (by loan)
Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed
Not
P173088 IDA-D9310 USD 150.00 150.00 0.00 0.00 149.20 0%
Effective
Key Dates (by loan)
Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date
Not
P173088 IDA-D9310 08-Dec-2021 17-Dec-2021 -- 31-Dec-2026 31-Dec-2026
Effective
Cumulative Disbursements
3/7/2022 Page 8 of 9
The World Bank Implementation Status & Results Report
Somali Electricity Sector Recovery Project (P173088)
PBC Disbursement
Achievement Disbursed amount in Disbursement %
PBC ID PBC Type Description Coc PBC Amount
Status Coc for PBC
Restructuring History
There has been no restructuring to date.
Related Project(s)
There are no related projects.
3/7/2022 Page 9 of 9