The World Bank Implementation Status & Results Report Second Power Transmission Project (P146788) Second Power Transmission Project (P146788) EUROPE AND CENTRAL ASIA | Ukraine | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 15 | ARCHIVED on 22-Dec-2021 | ISR49654 | Implementing Agencies: Ministry of Finance, National Power Company Ukrenergo (UE), Ministry of Energy of Ukraine Key Dates Key Project Dates Bank Approval Date: 22-Dec-2014 Effectiveness Date: 09-Jun-2015 Planned Mid Term Review Date: 01-May-2018 Actual Mid-Term Review Date: 07-Jun-2018 Original Closing Date: 30-Jun-2020 Revised Closing Date: 29-Jun-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve the reliability of power transmission system and support implementation of the Wholesale Electricity Market in Ukraine. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Rehabilitation of Transmission Substations:(Cost $268.00 M) Electricity Market Enhancement:(Cost $107.92 M) Improving of Institutional Capacity of MoECI for Reform Implementation:(Cost $2.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions Overall Implementation Progress rating remains Satisfactory given the positive project progress has been kept during the recent six months, while the Progress towards PDO is kept at Moderately Satisfactory with expectation to upgrade to Satisfactory during the next mission. The Project has kept positive progress with regards to the Ukrenergo components (Component 1 and 2) and significantly improved the progress on the Ministry of Energy component (Component 3). In Component 1 and 2, one SS rehabilitation - Sumy SS - has been completed in October 2021. Four SSs – Novokyivska, Zhytomyrska, Cherkaska and Kremenchuk - are on track towards completions in 2022. Seven SSs – Nyvky (UE/1A Lot 2), Rivni, Kalush (UE/1C Lot 1), Ivano-Frankivsk, Bogorodchany (UE/1C Lot 2), Kovel, Boryslav (UE/1C Lot 3) - need to be accelerated for timely completion by end of 2023. Ukrenergo progressed procurement and contract implementation for other packages under the components. Implementation of Component 3 has been significantly improved after the prolonged period of non-progress from December 2020 till April 2021 mainly due to the MoE management changes, The component's implementation agency, Ministry of Energy, has updated the Procurement 12/22/2021 Page 1 of 15 The World Bank Implementation Status & Results Report Second Power Transmission Project (P146788) Plan and launched several consultancy services on coal transition, corporate governance improvement and renewable energy development. The Component will provide a critical support on the coal transition agenda. 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 -- Moderate Moderate Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and -- Low Low Sustainability Fiduciary -- Low Low Environment and Social -- Moderate Moderate Stakeholders -- Low Low Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Improve reliability of the power transmission system and support implementation of the WEM IN01082207 ►Number of outages at rehabilitated SSs is reduced (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 31-May-2014 09-Jun-2021 09-Jun-2021 30-Jun-2022 IN01082208 Sumy (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 27.00 27.00 27.00 7.00 Date 31-May-2014 09-Jun-2021 09-Jun-2021 30-Jun-2022 12/22/2021 Page 2 of 15 The World Bank Implementation Status & Results Report Second Power Transmission Project (P146788) IN01082209 Cherkaska (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 12.00 12.00 12.00 3.00 Date 31-May-2014 09-Jun-2021 09-Jun-2021 30-Jun-2022 IN01082210 Novokyivska (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 35.00 35.00 35.00 8.00 Date 31-May-2014 09-Jun-2021 09-Jun-2021 30-Jun-2022 IN01082211 Kremenchuk (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 37.00 37.00 37.00 9.00 Date 31-May-2014 09-Jun-2021 09-Jun-2021 30-Jun-2022 IN01082212 Nyvky (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 23.00 23.00 23.00 5.00 Date 31-May-2014 09-Jun-2021 09-Jun-2021 30-Jun-2022 IN01082213 Zhytomyrska (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 28.00 28.00 28.00 7.00 Date 31-May-2014 09-Jun-2021 09-Jun-2021 30-Jun-2022 IN01082214 Kalush (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 18.00 18.00 18.00 4.00 Date 04-Apr-2019 09-Jun-2021 09-Jun-2021 30-Jun-2022 IN01082215 Bohorodchany (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 15.00 15.00 4.00 12/22/2021 Page 3 of 15 The World Bank Implementation Status & Results Report Second Power Transmission Project (P146788) Date 08-Apr-2019 09-Jun-2021 09-Jun-2021 30-Jun-2022 IN01082216 Boryslav (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 6.00 6.00 6.00 1.00 Date 04-Apr-2019 09-Jun-2021 09-Jun-2021 30-Jun-2022 IN01082217 Rivne (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 21.00 21.00 21.00 5.00 Date 04-Apr-2019 09-Jun-2021 09-Jun-2021 30-Jun-2022 IN01082218 Ivano-Frankivsk (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 17.00 17.00 17.00 4.00 Date 04-Apr-2019 09-Jun-2021 09-Jun-2021 30-Jun-2022 IN01082219 Kovel (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 14.00 14.00 14.00 3.00 Date 04-Apr-2019 09-Jun-2021 09-Jun-2021 30-Jun-2022 IN01082220 Pivnichnoukrainska (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 3.00 3.00 1.00 Date 04-Apr-2019 09-Jun-2021 09-Jun-2021 30-Jun-2022 IN01082221 Konotop (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 6.00 6.00 6.00 1.00 Date 04-Apr-2019 09-Jun-2021 09-Jun-2021 30-Jun-2022 IN01082222 Poltava (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 12/22/2021 Page 4 of 15 The World Bank Implementation Status & Results Report Second Power Transmission Project (P146788) Value 22.00 22.00 22.00 5.00 Date 04-Apr-2019 09-Jun-2021 09-Jun-2021 30-Jun-2022 IN01082223 Loseve (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 26.00 26.00 26.00 6.00 Date 04-Apr-2019 09-Jun-2021 09-Jun-2021 30-Jun-2022 IN01082224 Bilotserkivska (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 25.00 25.00 6.00 Date 04-Apr-2019 09-Jun-2021 09-Jun-2021 30-Jun-2022 IN01082225 Poliana (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 16.00 16.00 16.00 4.00 Date 04-Apr-2019 09-Jun-2021 09-Jun-2021 30-Jun-2022 IN01082226 Chernihivska (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 17.00 17.00 17.00 4.00 Date 04-Apr-2019 09-Jun-2021 09-Jun-2021 30-Jun-2022 IN01082227 Nizhynska (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 16.00 16.00 16.00 4.00 Date 04-Apr-2019 09-Jun-2021 09-Jun-2021 30-Jun-2022 IN01082228 Slavutych (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 15.00 15.00 3.00 Date 04-Apr-2019 09-Jun-2021 09-Jun-2021 30-Jun-2022 IN01082229 ►Share of electricity traded on bilateral basis and day ahead market in WEM of Ukraine (Percentage, Custom) 12/22/2021 Page 5 of 15 The World Bank Implementation Status & Results Report Second Power Transmission Project (P146788) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 39.20 39.20 50.00 Date 31-May-2014 09-Jun-2021 09-Jun-2021 30-Jun-2022 Market will start on July 1, 2019 and then team will report on Share of electricity traded on bilateral basis Comments: and day ahead market in WEM of Ukraine IN01082230 ►Decrease in power usage for own needs of Substations which were reconstructed (Megawatt hour(MWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 8,951.00 8,951.00 8,951.00 8,324.00 Date 31-May-2014 09-Jun-2021 09-Jun-2021 30-Jun-2022 so far no decrease as rehabilitation of SS has not been completed Comments: IN01082231 North Region SS Kremenchuk, Sumy (Megawatt hour(MWh), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 3,299.00 3,299.00 3,299.00 3,091.00 Date 31-May-2014 09-Jun-2021 09-Jun-2021 30-Jun-2022 IN01082232 North Region: SS Pivnichnoukrainska, Konotop, Poltava, Loseve (Megawatt hour(MWh), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 6,647.00 6,647.00 6,647.00 6,189.00 Date 31-May-2014 09-Jun-2021 09-Jun-2021 30-Jun-2022 IN01082233 Central Region: SS Bilotserkivska, Poliana, Chernihivska, Nizhynska, Slavutych (Megawatt hour(MWh), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 5,088.00 5,088.00 5,088.00 4,778.00 Date 31-May-2014 09-Jun-2021 09-Jun-2021 30-Jun-2022 IN01082234 Central Region: SS Novokyivska, Nyvki, Cherkaska, Zhytomyrska (Megawatt hour(MWh), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 3,863.00 3,863.00 3,863.00 3,546.00 Date 30-Jun-2015 09-Jun-2021 09-Jun-2021 30-Jun-2022 IN01082235 Western Region: SS Kalush, Bohorodchany, Boryslav, Rivne, Ivano-Frankivsk, Kovel (Megawatt hour(MWh), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 12/22/2021 Page 6 of 15 The World Bank Implementation Status & Results Report Second Power Transmission Project (P146788) Value 5,414.00 5,414.00 5,414.00 5,132.00 Date 31-May-2014 09-Jun-2021 09-Jun-2021 30-Jun-2022 Intermediate Results Indicators by Components Rehabilitation of Transmission Substations IN01082236 ►Reduced operating and maintenance costs at the rehabilitated SSs: Novokyivska,Nyvky,Kremenchuk,Zhytomyrsk,Cherkaska,Sumy,Kalush,Bohorodchany,Boryslav,Rivne,Ivano,Frankivsk,Kovel,Pivnichnoukrain ska etc (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 31-May-2014 09-Jun-2021 10-Dec-2021 29-Jun-2022 IN01082238 Novokyivska (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN01082240 Nyvky (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN01082242 Kremenchuk (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN01082243 Zhytomyrska (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN01082244 Cherkaska (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN01082245 Sumy (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 12/22/2021 Page 7 of 15 The World Bank Implementation Status & Results Report Second Power Transmission Project (P146788) Value 0.00 0.00 0.00 50.00 IN01082246 Kalush (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN01082247 Bohorodchany (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN01082248 Boryslav (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN01082249 Rivne (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN01082250 Ivano-Frankivsk (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN01082251 Kovel (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN01082252 Pivnichnoukrainska (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN01082253 Konotop (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN01082254 Poltava (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 12/22/2021 Page 8 of 15 The World Bank Implementation Status & Results Report Second Power Transmission Project (P146788) Value 0.00 0.00 0.00 50.00 IN01082255 Loseve (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN01082256 Bilotserkivska (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN01082257 Poliana (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN01082258 Chernihivska (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN01082259 Nizhynska (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN01082260 Slavutych (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN01082261 ►Electricity losses per year in the Project area (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.90 1.60 1.60 1.40 Date 31-May-2014 09-Jun-2021 10-Dec-2021 29-Jun-2022 IN01082262 ►Implementation progress of SS Rehabiliation in:Novokyyivska,Nivki,Kremenchuk,Zhytomyrska,Cherkaska,Sumy,Kalush,Bohorodchany,Boryslav,Rivne,Ivano- Frankivsk,Kovel,Pivnichnoukrainska,Konotop,Poltava etc (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 UE has progressed with Rehabilitation of Sumy Works continue on the contract SS - has been High Voltage Units 330 implementation of the completed. Four SSs – 12/22/2021 Page 9 of 15 The World Bank Implementation Status & Results Report Second Power Transmission Project (P146788) rehabilitation of six Novokyivska, kV/ Contracts substations (SSs) under Zhytomyrska, Completed the UE/1A and UE/1B Cherkaska and contracts. SS Kremenchuk - are on Kremenchuk and track towards Novokyisvska are most completions in 2022. advanced going to be Seven SSs – Nyvky completed in early 2021. (UE/1A Lot 2), Rivni, In the meanwhile, UE Kalush (UE/1C Lot 1), notified the Bank that the Ivano-Frankivsk, construction permits Bogorodchany (UE/1C have not been approved Lot 2), Kovel, Boryslav for SS Nyvky and (UE/1C Lot 3) - need Cherkaska and the to be accelerated for construction works timely completion by cannot start. Currently end of 2023. the equipment delivery is underway for both above- mentioned substations Date 31-May-2014 09-Jun-2021 10-Dec-2021 29-Jun-2022 Construction have started in the original six substations except Nyvky and Cherkaska substations (UE/1A Lot 2 and UE/1B Lot 2). Contracts became effective for the additional six substations in Comments: October/November 2020 and contractors are developing detailed designs. IN01082263 ►Voltage at bus bars 35kV at the rehabilitated SSs are within operating limits +-5% (Volts, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 31-May-2014 09-Jun-2021 10-Dec-2021 29-Jun-2022 IN01082264 Kamianets-Podilska (Volts, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 42.00 42.00 42.00 36.00 Date 31-May-2014 09-Jun-2021 10-Dec-2021 29-Jun-2022 IN01082265 Shepetivka (Volts, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 41.00 41.00 41.00 36.00 Date 31-May-2014 09-Jun-2021 10-Dec-2021 29-Jun-2022 IN01082266 Kovel (Volts, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 40.00 40.00 36.00 Date 31-May-2014 09-Jun-2021 10-Dec-2021 29-Jun-2022 IN01082267 12/22/2021 Page 10 of 15 The World Bank Implementation Status & Results Report Second Power Transmission Project (P146788) Novovolynsk (Volts, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 40.00 40.00 35.00 Date 31-May-2014 09-Jun-2021 10-Dec-2021 29-Jun-2022 IN01082268 Lutsk Pivdenna (Volts, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 40.00 40.00 35.00 Date 31-May-2014 09-Jun-2021 10-Dec-2021 29-Jun-2022 IN01082269 ►Energy Not Served reduced (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 31-May-2014 09-Jun-2021 10-Dec-2021 29-Jun-2022 IN01082270 North Region (Gigawatt-hour (GWh), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 7.00 7.00 7.00 50.00 Date 31-May-2014 09-Jun-2021 10-Dec-2021 29-Jun-2022 IN01082271 Central Region (Gigawatt-hour (GWh), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 35.00 35.00 35.00 50.00 Date 31-May-2014 09-Jun-2021 10-Dec-2021 29-Jun-2022 IN01082272 West Region (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 25.00 25.00 50.00 IN01082273 ►Tons of GHG emissions reduced or avoided based on Electricity Savings (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,804,407.00 Date 31-May-2014 09-Jun-2021 10-Dec-2021 29-Jun-2022 Comments: no changes as rehabilitation of SS has not been completed 12/22/2021 Page 11 of 15 The World Bank Implementation Status & Results Report Second Power Transmission Project (P146788) IN01082274 ►Annual energy savings (MWh/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 220,000.00 220,000.00 430,000.00 Date 29-Dec-2014 09-Jun-2021 10-Dec-2021 29-Jun-2022 IN01082275 ►Increased installed RE caapacity in Ukraine ES (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,256.60 6,256.60 1,100.00 Date 30-Dec-2014 09-Jun-2021 10-Dec-2021 29-Jun-2022 The installed capacity of renewable energy has reached to 6,257 MW by November 2020. Comments: Electricity Market Enhancement IN01082237 ►Implementation progress of Smart Grid (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Implementation of two contracts (UE/4A Lot 1 Implementation of two Supervisory Control contracts (UE/4A Lot 1 and Data Acquisition Supervisory Control and (SCADA) and UE/4A Data Acquisition Lot 2 Wide Area (SCADA) and UE/4A Lot Monitoring System 2 Wide Area Monitoring (WAMS)) are on track System (WAMS)) are on towards completion by track towards completion end of 2022 and end by end of 2022 and end of 2021 respectively. of 2021 respectively. Feasibility study UE/4B Lot 3 Value UE/4B Lot 3 Information Detailed Design ready completed Information Infrastructure Platform Infrastructure Platform was contracted in was contracted in December 2020 with December 2020 with expected completion in expected completion in January 2022. For UE/4B January 2022. For Lot 4 Dispatch Centers UE/4B Lot 4 Dispatch Refurbishment and Centers Equipping, its design Refurbishment and work was contracted in Equipping, its design May 2021. work was contracted in May 2021. Date 31-May-2014 09-Jun-2021 10-Dec-2021 29-Jun-2022 IN01082239 ►Implementation of Balancing Market (Text, Custom) 12/22/2021 Page 12 of 15 The World Bank Implementation Status & Results Report Second Power Transmission Project (P146788) Baseline Actual (Previous) Actual (Current) End Target The Balancing Market The Balancing Market software procured software procured under under the UE/5 Lot 1 the UE/5 Lot 1 package package has been has been successfully successfully installed installed on time by July on time by July 1, 1, 2019, when the new 2019, when the new wholesale electricity wholesale electricity market (WEM) went market (WEM) went online. Contracts for online. Contracts for UE/5 Lot 3 UE/5 Lot 3 Modifications to BM (Telecommunication (Telecommunication (software)/ Balancing Feasibility study Infrastructure) and UE/5 Infrastructure) and Value Market Operational / completed Lot 4 (Data Processing UE/5 Lot 4 (Data Balancing Market Centers) are progressing Processing Centers) Operational well and expected to be are progressing well completed by October and expected to be 2021 and February 2022. completed by October For UE/5 Lot 2 2021 and February (Commercial Metering 2022. For UE/5 Lot 2 Administrator System), (Commercial Metering UE's management has Administrator System), decided to finance this UE's management has contract from their own decided to finance this financing. contract from their own financing. Date 31-May-2014 09-Jun-2021 10-Dec-2021 29-Jun-2022 IN01082241 ►Implementation progress of MIS (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The contract is awarded to Joint The contract is awarded Venture between Ernst to Joint Venture between & Young LLC and CS Ernst & Young LLC and INTEGRA LLC on CS INTEGRA LLC on March 12, 2019 at the March 12, 2019 at the contract price of contract price of US$2.89 US$2.89 million. UE million. UE has has completed the completed the contract contract signature on signature on June 12, June 12, 2019. In 2019. In September - September - Feasibility study Value December 2020, the December 2020, the MIS Operational completed configuration of the configuration of the system is being system is being completed according to completed according the developed design. to the developed The functional testing design. The functional has been carried out and testing has been end-user training is carried out and end- underway remarks. The user training is contract completion was underway remarks. April 10, 2021. The contract completion was April 10, 2021. Date 31-May-2014 09-Jun-2021 10-Dec-2021 29-Jun-2022 12/22/2021 Page 13 of 15 The World Bank Implementation Status & Results Report Second Power Transmission Project (P146788) Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P146788 IBRD-84620 Effective USD 330.00 270.00 60.00 143.00 127.00 53% P146788 TF-17661 Effective USD 48.43 48.43 0.00 9.26 39.17 19% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P146788 IBRD-84620 Effective 22-Dec-2014 10-Feb-2015 09-Jun-2015 30-Jun-2020 29-Jun-2022 P146788 TF-17661 Effective 22-Dec-2014 10-Feb-2015 09-Jun-2015 30-Jun-2020 29-Jun-2022 Cumulative Disbursements 12/22/2021 Page 14 of 15 The World Bank Implementation Status & Results Report Second Power Transmission Project (P146788) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 06-May-2019 Related Project(s) There are no related projects. 12/22/2021 Page 15 of 15