The World Bank Implementation Status & Results Report Electricity Distribution Efficiency Improvement Project (P170230) Electricity Distribution Efficiency Improvement Project (P170230) SOUTH ASIA | Pakistan | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2022 | Seq No: 4 | ARCHIVED on 29-Oct-2023 | ISR58209 | Implementing Agencies: Hyderabad Electric Supply Company Limited, Ministry of Energy (Power Division), Multan Electric Power Company Limited, Peshawar Electric Supply Company Limited, The Islamic Republic of Pakistan Key Dates Key Project Dates Bank Approval Date: 17-Dec-2021 Effectiveness Date: 15-Aug-2022 Planned Mid Term Review Date: 30-Sep-2024 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2027 Revised Closing Date: 31-Dec-2027 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objectives are to improve operational efficiency in targeted areas of selected distribution companies and achieve progress on the power sector reform agenda. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Improving Grid Reliability:(Cost $89.58 M) Modernizing Operations and Management:(Cost $44.50 M) Capacity Building and Technical Assistance:(Cost $37.68 M) Reform Support:(Cost $20.43 M) Financing Cost:(Cost $8.45 M) Admin and Other Costs:(Cost $8.44 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Electricity Distribution Efficiency Improvement Project (EDEIP) was approved on December 17, 2021 and the Loan Agreement and the Project Agreements were signed on December 23, 2021. The Project was declared effective on August 16, 2022. The project will help improve operational efficiencies and modernize operations and management of the three DISCOs, namely Hyderabad Electric Supply Company (HESCO), Multan Electric Power Company (MEPCO) and Peshawar Electric Supply Company (PESCO). This will be achieved through the following components: (1) Improving Grid Reliability; (2) Modernizing Operations and Management; and (3) Capacity Building and Technical Assistance. The project will benefit the consumers of these DISCOs by improving the stability, reliability and capacity of the grid as well 10/29/2023 Page 1 of 14 The World Bank Implementation Status & Results Report Electricity Distribution Efficiency Improvement Project (P170230) as by deploying modern information systems and equipment to improve service delivery. Each DISCO will be engaging Project Implementation and Management Support Consultants (PIMSCs) and expects to complete the process within the next few months. In the first phase, several goods contracts have been advertised and their procurement is underway. The project will also support power sector reforms through Component 4 to be implemented by the Ministry of Energy (MoE). This component will support: (a) governance and institutional reforms; and (b) transition to wholesale electricity market through the commencement of Competitive Trading Bilateral Contract Market (CTBCM). The first procurement plan for the reform support component has been approved and activities supported through this component are expected to commence soon. Significant progress has been achieved over the last few months as several procurement packages - at least one by each project implementing entity - have matured and are ready for award and signing. Procurement of larger contracts particularly for grid station works is contingent upon the hiring of PIMSCs by HESCO, MEPCO and PESCO. The hiring of PIMSCs is expected to be completed during this fiscal year. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improving Operational Efficiency - Distribution Business IN01352412 ►SAIDI - HESCO (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7,853.00 7,560.52 7,480.00 4,637.00 Date 30-Jun-2021 30-Jun-2022 30-Jun-2023 30-Jun-2027 10/29/2023 Page 2 of 14 The World Bank Implementation Status & Results Report Electricity Distribution Efficiency Improvement Project (P170230) Comments: System Average Interruption Duration Index IN01352415 ►SAIDI - MEPCO (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 39,735.00 34,787.00 33,897.00 23,462.00 Date 30-Jun-2021 30-Jun-2022 30-Jun-2023 30-Jun-2027 Comments: " IN01352437 ►SAIDI - PESCO (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 16,033.00 14,425.00 14,229.00 9,467.00 Date 30-Jun-2021 30-Jun-2022 30-Jun-2023 30-Jun-2027 Comments: " IN01352439 ►SAIFI - HESCO (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 137.00 134.00 132.00 106.00 Date 30-Jun-2021 30-Jun-2022 30-Jun-2023 30-Jun-2027 Comments: System Average Interruption Frequency Index IN01352441 ►SAIFI - MEPCO (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 471.00 419.00 397.00 365.00 Date 30-Jun-2021 30-Jun-2022 30-Jun-2023 30-Jun-2027 Comments: " IN01352443 ►SAIFI - PESCO (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 200.00 190.00 185.00 155.00 Date 30-Jun-2021 30-Jun-2022 30-Jun-2023 30-Jun-2027 Comments: " 10/29/2023 Page 3 of 14 The World Bank Implementation Status & Results Report Electricity Distribution Efficiency Improvement Project (P170230) IN01352445 ►Transformer Damage Rate - HESCO (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.51 0.33 2.23 0.30 Date 30-Jun-2021 30-Jun-2022 30-Jun-2023 30-Jun-2027 Comments: Transformers damaged during the year as percentage of total number of transformers. IN01352447 ►Transformer Damage Rate - MEPCO (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4.27 3.70 3.10 2.52 Date 30-Jun-2021 30-Jun-2022 30-Jun-2023 30-Jun-2027 Comments: " IN01352449 ►Transformer Damage Rate - PESCO (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7.52 7.70 7.11 4.44 Date 30-Jun-2021 30-Jun-2022 30-Jun-2023 30-Jun-2027 Comments: " Improving Operational Efficiency - Supply Business IN01352413 ►T&D Losses - HESCO (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 27.99 27.40 27.19 22.26 Date 30-Jun-2021 30-Jun-2022 30-Jun-2023 30-Jun-2027 Comments: Units lost as a percentage of units purchased. IN01352436 ►T&D Losses - MEPCO (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 14.93 14.70 14.22 14.30 Date 30-Jun-2021 30-Jun-2022 30-Jun-2023 30-Jun-2027 10/29/2023 Page 4 of 14 The World Bank Implementation Status & Results Report Electricity Distribution Efficiency Improvement Project (P170230) Comments: " IN01352438 ►T&D Losses - PESCO (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 38.17 37.23 37.40 33.55 Date 30-Jun-2021 30-Jun-2022 30-Jun-2023 30-Jun-2027 Comments: " IN01352440 ►Collection Rate - HESCO (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 76.70 75.14 75.90 96.00 Date 30-Jun-2021 30-Jun-2022 30-Jun-2023 30-Jun-2027 Comments: Percentage of current billed amount collected during the year. IN01352442 ►Collection Rate - MEPCO (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 86.41 99.73 98.13 100.00 Date 30-Jun-2021 30-Jun-2022 30-Jun-2023 30-Jun-2027 Comments: " IN01352444 ►Collection Rate - PESCO (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 91.60 92.00 92.09 97.00 Date 30-Jun-2021 30-Jun-2022 30-Jun-2023 30-Jun-2027 Comments: " IN01352446 ►MYT - HESCO (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Jun-2021 30-Jun-2022 30-Jun-2023 30-Jun-2027 Comments: Timely revision/updates/adjustments as may be applicable under MYT 10/29/2023 Page 5 of 14 The World Bank Implementation Status & Results Report Electricity Distribution Efficiency Improvement Project (P170230) IN01352448 ►MYT - MEPCO (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Jun-2021 30-Jun-2022 30-Jun-2023 30-Jun-2027 Comments: " IN01352450 ►MYT - PESCO (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Jun-2021 30-Jun-2022 30-Jun-2023 30-Jun-2027 Comments: " Implementation of Reforms IN01352414 ►Implementation of electricity market reforms (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target CTBCM regime CTBCM regime launched launched with the with the grant of Market grant of Market Petition to reduce the Operator License to Market design approved Operator License to threshold for bulk Value CPPA-G in May 2022, by the regulator CPPA-G in May 2022, power consumers filed approval of Market approval of Market with the regulator. Commercial Code and Commercial Code and start of dry run. start of dry run. Date 30-Jun-2021 30-Jun-2022 30-Jun-2022 30-Jun-2026 Comments: Competitive power market stages Intermediate Results Indicators by Components Improving Grid Reliability IN01352451 ►New or existing grid stations with improved stability, reliability and/or capacity (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 42.00 Date 30-Jun-2021 31-Mar-2023 30-Sep-2023 30-Jun-2027 10/29/2023 Page 6 of 14 The World Bank Implementation Status & Results Report Electricity Distribution Efficiency Improvement Project (P170230) Comments: Covering new as well as conversions, extensions, augmentation, and upgradation works. IN01352456 HESCO (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 30-Jun-2021 31-Mar-2023 30-Sep-2023 30-Jun-2027 IN01352459 MEPCO (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 30-Jun-2021 31-Mar-2023 30-Sep-2023 30-Jun-2027 IN01352462 PESCO (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 31.00 Date 30-Jun-2021 31-Mar-2023 30-Sep-2023 30-Jun-2027 IN01352463 ►MVA Capacity Added (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 941.00 Date 30-Jun-2021 31-Mar-2023 30-Sep-2023 30-Jun-2027 Comments: Covering new as well as conversions, extensions, augmentation, and upgradation works. IN01352466 HESCO (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 253.00 Date 30-Jun-2021 31-Mar-2023 30-Sep-2023 30-Jun-2027 IN01352470 MEPCO (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 332.00 Date 30-Jun-2021 31-Mar-2023 30-Sep-2023 30-Jun-2027 IN01352473 PESCO (Number, Custom Breakdown) 10/29/2023 Page 7 of 14 The World Bank Implementation Status & Results Report Electricity Distribution Efficiency Improvement Project (P170230) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 356.00 Date 30-Jun-2021 31-Mar-2023 30-Sep-2023 30-Jun-2027 IN01352476 ►Transmission line constructed or reconductored (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 173.00 Date 30-Jun-2021 31-Mar-2023 30-Sep-2023 30-Jun-2027 Comments: Length of the transmission line IN01352479 HESCO (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 30-Jun-2021 31-Mar-2023 30-Sep-2023 30-Jun-2027 IN01352482 MEPCO (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 34.00 Date 30-Jun-2021 31-Mar-2023 30-Sep-2023 30-Jun-2027 IN01352484 PESCO (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 49.00 Date 30-Jun-2021 31-Mar-2023 30-Sep-2023 30-Jun-2027 IN01352487 ►Feeders with reduced losses (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 30-Jun-2021 31-Mar-2023 30-Sep-2023 30-Jun-2027 Comments: Feeders selected for HT ELR proposals or other loss reduction measures. IN01352492 MEPCO (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 10/29/2023 Page 8 of 14 The World Bank Implementation Status & Results Report Electricity Distribution Efficiency Improvement Project (P170230) Value 0.00 0.00 0.00 70.00 Date 30-Jun-2021 31-Mar-2023 30-Sep-2023 30-Jun-2027 Modernizing Operations and Management IN01352452 ►Implementation of information technology and systems (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 30-Jun-2021 31-Mar-2023 30-Sep-2023 30-Jun-2027 IN01352458 MEPCO (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9,000.00 IN01352461 PESCO (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 IN01352464 ►Consumers benefiting from the AMI Program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 95,000.00 Date 30-Jun-2021 31-Mar-2023 30-Sep-2023 30-Jun-2027 Comments: Consumers with smart meters IN01352467 HESCO (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30,000.00 Date 30-Jun-2021 31-Mar-2023 30-Sep-2023 30-Jun-2027 IN01352471 PESCO (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 65,000.00 Date 30-Jun-2021 31-Mar-2023 30-Sep-2023 30-Jun-2027 IN01352475 10/29/2023 Page 9 of 14 The World Bank Implementation Status & Results Report Electricity Distribution Efficiency Improvement Project (P170230) ►Feeders with reduced non-technical losses (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 30-Jun-2021 31-Mar-2023 30-Sep-2023 30-Jun-2027 Comments: Selected feeders IN01352478 PESCO (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 30-Jun-2021 31-Mar-2023 30-Sep-2023 30-Jun-2027 IN01352480 ►Consumer Satisfaction (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 30-Jun-2021 31-Mar-2023 30-Sep-2023 30-Jun-2027 Percentage of the consumers who consider that project interventions have resulted in improved service Comments: delivery. IN01352485 HESCO (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 IN01352488 MEPCO (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 IN01352489 PESCO (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Capacity Building and Technical Assistance IN01352453 ►Application of tools, equipment, training in daily work (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/29/2023 Page 10 of 14 The World Bank Implementation Status & Results Report Electricity Distribution Efficiency Improvement Project (P170230) Limited to no exposure to Application of acquired international best Training/capacity knowledge, tools and practices on utility Training/capacity building Value building program has equipment by DISCO management and use of program has not started. not started. staff and management latest technologies and in their daily work. equipment. Date 30-Jun-2021 30-Jun-2022 30-Sep-2023 30-Jun-2027 Comments: Effective use of resources and skills acquired IN01352455 HESCO (Text, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value " " " " IN01352457 MEPCO (Text, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value " " " " IN01352460 PESCO (Text, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value " " " " IN01352465 ►Improved Management (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Continued Value No clear plan exist. No clear plan exist. No clear plan exist. implementation Date 30-Jun-2021 30-Jun-2021 30-Jun-2021 30-Jun-2027 Compliance with Code of Corporate Governance and regulatory requirements and implementation of Comments: plans/actions for institutional strengthening IN01352468 HESCO (Text, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Completion of planned Value No clear plan exist. " " activities. IN01352469 MEPCO (Text, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target No clear plan exist. Completion of planned Value " " activities. IN01352472 PESCO (Text, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 10/29/2023 Page 11 of 14 The World Bank Implementation Status & Results Report Electricity Distribution Efficiency Improvement Project (P170230) Completion of planned Value No clear plan exist. " " activities. IN01352474 ►Female Staff (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 739.00 739.00 813.00 1,814.00 Date 30-Jun-2021 30-Jun-2021 30-Jun-2023 30-Jun-2027 Comments: Improving gender diversity IN01352477 HESCO (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 218.00 218.00 251.00 535.00 IN01352481 MEPCO (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 379.00 379.00 404.00 930.00 IN01352483 PESCO (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 142.00 142.00 158.00 349.00 IN01352486 ►Grievances redressed/resolved (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 30-Jun-2021 30-Jun-2021 30-Jun-2023 30-Jun-2027 Comments: Registered grievances satisfactorily resolved in line with the Grievance Redress System IN01352490 HESCO (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 IN01352491 MEPCO (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 IN01352493 PESCO (Percentage, Custom Supplement) 10/29/2023 Page 12 of 14 The World Bank Implementation Status & Results Report Electricity Distribution Efficiency Improvement Project (P170230) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Reform Support IN01352454 ►Engagement of Consultants (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Jun-2021 30-Jun-2022 30-Jun-2023 30-Jun-2027 Comments: Constant support to MoE Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P170230 IBRD-93180 Effective USD 195.00 195.00 0.00 3.19 191.81 1.6% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P170230 IBRD-93180 Effective 17-Dec-2021 23-Dec-2021 15-Aug-2022 31-Dec-2027 31-Dec-2027 Cumulative Disbursements 10/29/2023 Page 13 of 14 The World Bank Implementation Status & Results Report Electricity Distribution Efficiency Improvement Project (P170230) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 10/29/2023 Page 14 of 14