The World Bank Implementation Status & Results Report Phase 2 Advancing Sustainability in Performance, Infrastructure, and Reliability of the Energy Sector in the West Bank a Phase 2 Advancing Sustainability in Performance, Infrastructure, and Reliability of the Energy Sector in the West Bank a MIDDLE EAST AND NORTH AFRICA | West Bank and Gaza | Energy & Extractives Global Practice | Special Financing | Investment Project Financing | FY 2022 | Seq No: 3 | ARCHIVED on 26-Jul-2023 | ISR57054 | Implementing Agencies: Ministry of Finance, Palestinian Energy and Natural Resources Authority (PENRA) Key Dates Key Project Dates Bank Approval Date: 11-Apr-2022 Effectiveness Date: 12-Aug-2022 Planned Mid Term Review Date: 30-Sep-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) To improve operational and financial performance of electricity sector institutions and diversification of energy sources in West Bank and Gaza. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name 1. Improving Electricity Infrastructure in West Bank and Gaza:(Cost $14.00 M) 2. Supply of Smart Meters for Distribution Companies in West Bank & Gaza:(Cost $3.00 M) 3. Enabling Public and Private Sector Engagement in Renewable Energy:(Cost $4.50 M) 4. Technical Assistance and Project Management:(Cost $2.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The Project's legal agreements were signed on May 29, 2022. The Project became effective on August 12, 2022, and its implementation is underway, and procurement of sub-projects has been initiated. MPA Program Development Objective MPA PDO Table Improve operational and financial performance of energy sector institutions and diversification of energy sources 7/26/2023 Page 1 of 7 The World Bank Implementation Status & Results Report Phase 2 Advancing Sustainability in Performance, Infrastructure, and Reliability of the Energy Sector in the West Bank a MPA Table Multiphase Programmatic Approach (MPA) Status MPA Table Body This ISR reflects findings of the Bank’s mission of the MPA conducted during March 12-23, 2023 and follow-up meetings as pertaining to ASPIRE Phase 2. Phase 2 includes a dedicated focus on Gaza Reconstruction activities identified in the Rapid Damages & Needs Assessment (RDNA) following the May 2021 conflict, in addition to other activities, i.e. upgrading and expanding medium voltage lines in JDECO footprint, supply of Smart meters for Distribution Companies in the West Bank & Gaza, and enabling private and public sector engagement in Renewable Energy. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Low Low Low Institutional Capacity for Implementation and Moderate Moderate Moderate Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Low Low Low Other Substantial Substantial Substantial Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes PrDO1, PDO1-Ph1&2: Improve operational performance of electricity sector institutions IN01316586 ►Non-technical losses in the West Bank (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 11.00 11.00 11.00 6.00 Date 30-Sep-2019 19-Dec-2022 23-Jun-2023 31-Dec-2026 Comments: Average based on non-technical losses recorded for each distribution company in West Bank 7/26/2023 Page 2 of 7 The World Bank Implementation Status & Results Report Phase 2 Advancing Sustainability in Performance, Infrastructure, and Reliability of the Energy Sector in the West Bank a IN01316588 ►Non-technical losses in Gaza (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 20.00 20.00 15.00 Date 30-Sep-2019 19-Dec-2022 23-Jun-2023 31-Dec-2026 Comments: Non-technical losses as per Gaza Distribution Company (GEDCO) IN01316590 ►Annual unplanned supply interruptions on Medium Voltage Main feeders in Gaza (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2,078.00 2,078.00 2,078.00 1,600.00 Date 30-Dec-2021 19-Dec-2022 23-Jun-2023 31-Dec-2026 The number of supply interruptions recorded through the SCADA system on the medium voltage main Comments: feeder lines in the Gaza strip per year. PrDO2, PDO2-Ph1&2: Improve financial performance of electricity sector institutions IN01316587 ►Share of electricity sector net-lending in West Bank (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 30.00 30.00 20.00 Date 30-Sep-2019 19-Dec-2022 23-Jun-2023 31-Dec-2026 'Net-lending' is a mechanism by which payments due to Israel Electricity Corp are deducted from the Comments: clearance revenue mechanism. While the mechanism works for both W. Bank and Gaza. This indicator focuses on W. Bank. PrDO3 and PDO3- Ph2: Diversification of energy sources IN01316589 ►New Renewable Energy Supply Connected (MW) (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 145.00 145.00 145.00 260.00 Date 30-Sep-2019 19-Dec-2022 23-Jun-2023 31-Dec-2026 Comments: New Renewable Energy Supply Connected (MW) Intermediate Results Indicators by Components 7/26/2023 Page 3 of 7 The World Bank Implementation Status & Results Report Phase 2 Advancing Sustainability in Performance, Infrastructure, and Reliability of the Energy Sector in the West Bank a 1. Improving Electricity infrastructure in West Bank and Gaza IN01316591 ►Length of MV lines upgraded and constructed in the West Bank & Gaza (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 170.00 Date 14-Jan-2022 19-Dec-2022 23-Jun-2023 31-Dec-2026 Comments: Length of MV & LV lines upgraded or reconstructed IN01316595 ►Capacity of distribution power transformers replaced or added in Gaza (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 38.00 Date 14-Jan-2022 19-Dec-2022 23-Jun-2023 31-Dec-2026 Comments: Total capacity of the transformers replaced IN01316598 ►SCADA Coverage of Medium Voltage Main Feeder Network in Gaza strip (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 60.00 60.00 60.00 90.00 Date 14-Jan-2022 19-Dec-2022 23-Jun-2023 31-Dec-2026 Coverage of the SCADA system, in terms of installation of control systems, in main MV feeders in Gaza Comments: strip IN01316600 ►Annual total duration on electricity supply interruptions (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 17.22 17.22 17.22 14.22 Date 10-Feb-2022 19-Dec-2022 23-Jun-2023 31-Dec-2026 Comments: Annual total duration on electricity supply interruptions (Hours) 2. Supply of Smart Meters for Distribution Companies in West bank & Gaza IN01316593 ►Number of smart meters installed under RPP-3 in the West Bank & Gaza (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 21,000.00 7/26/2023 Page 4 of 7 The World Bank Implementation Status & Results Report Phase 2 Advancing Sustainability in Performance, Infrastructure, and Reliability of the Energy Sector in the West Bank a Date 14-Jan-2022 19-Dec-2022 23-Jun-2023 31-Dec-2026 Comments: Number of smart meters purchased and deployed 3. Enabling Private and Public Sector Engagement in Renewable Energy IN01316594 ►Solar PV systems installed in Public health facilities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 14-Jan-2022 19-Dec-2022 23-Jun-2023 31-Dec-2026 Comments: Solar PV systems installed in Public health facilities IN01316597 ►Installed capacity of Solar PV systems for dedicated electricity supply to refugee camps (KWp) (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.50 Date 14-Jan-2022 19-Dec-2022 23-Jun-2023 31-Dec-2026 Comments: Installed capacity of Solar PV systems for dedicated electricity supply to refugee camps 4. Technical Assistance and Project Management IN01316592 ►PENRA publishes on its website results of citizen engagement survey (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 14-Jan-2022 19-Dec-2022 23-Jun-2023 31-Dec-2026 The MPA's first citizen engagement survey will be conducted in 2022 (under Phase 1). Thereafter, the Comments: survey will be conducted annually. Feedback compiled through these surveys will inform the project’s processes and results. IN01316596 ►Grievances and feedback cases registered related to delivery of project benefits that are addressed and responded to within a timeframe publicly communicated by the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 90.00 90.00 90.00 90.00 Date 14-Jan-2022 19-Dec-2022 23-Jun-2023 31-Dec-2026 Tracking performance of grievance redressal mechanism. Feedback cases pertaining to the project will Comments: also include complaints, queries, suggestions and compliments. The feedback can pertain to all aspects of the project not just be limited to delivery of project benefits. IN01316599 7/26/2023 Page 5 of 7 The World Bank Implementation Status & Results Report Phase 2 Advancing Sustainability in Performance, Infrastructure, and Reliability of the Energy Sector in the West Bank a ►Share of female engineers employed in the energy sector (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7.00 7.00 7.00 12.00 Date 14-Feb-2022 19-Dec-2022 23-Jun-2023 31-Dec-2026 Comments: Number of women formally employed in govt. and private energy institutions IN01316601 ►Beneficiary women-owned businesses reporting improved electricity services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 14-Feb-2022 19-Dec-2022 23-Jun-2023 31-Dec-2026 This refers to women owned SMEs that benefit from the financing mechanism for solar PV systems under Comments: Phase 1 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P174708 TF-B8245 Effective USD 8.50 8.50 0.00 0.40 8.10 4.7% P174708 TF-B8809 Effective USD 15.00 15.00 0.00 1.20 13.80 8% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P174708 TF-B8245 Effective 11-Apr-2022 29-May-2022 12-Aug-2022 31-Dec-2026 31-Dec-2026 P174708 TF-B8809 Effective 11-Apr-2022 29-May-2022 12-Aug-2022 31-Dec-2026 31-Dec-2026 Cumulative Disbursements 7/26/2023 Page 6 of 7 The World Bank Implementation Status & Results Report Phase 2 Advancing Sustainability in Performance, Infrastructure, and Reliability of the Energy Sector in the West Bank a Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 7/26/2023 Page 7 of 7