The World Bank Implementation Status & Results Report National Transmission Modernization I Project (P154987) National Transmission Modernization I Project (P154987) SOUTH ASIA | Pakistan | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 7 | ARCHIVED on 24-Sep-2021 | ISR47847 | Implementing Agencies: National Transmission and Despatch Company (NTDC), Islamic Republic of Pakistan Key Dates Key Project Dates Bank Approval Date: 19-Dec-2017 Effectiveness Date: 11-Dec-2018 Planned Mid Term Review Date: 10-Jan-2022 Actual Mid-Term Review Date: Original Closing Date: 31-Jan-2024 Revised Closing Date: 31-Jan-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) of NTMP-I is to increase the capacity and reliability of selected segments of the national transmission system in Pakistan and modernize key business processes of the National Transmission and Dispatch Company. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Expansion and Upgradation of the Transmission Network:(Cost $344.56 M) Deployment of the Enterprise Resource Planning System:(Cost $29.46 M) Project Management, Technical Assistance and Capacity Building:(Cost $20.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The Project became effective on December 11, 2018. Procurement of the design, supply and installation for the infrastructure component has been on-going. Nine (9) tender packages, totaling about $74m has been awarded and signed with the successful bidders, with five (5) tender packages under technical evaluation and another three under financial evaluation. The largest and last of the package, Islamabad West 765kV grid substation has its bidding documents now issued and expected to close by the end of September, 2021.While another large and new grid substation project, Nowshera 500kV is amongst the packages under financial evaluation. The procurement of Enterprise Resource Planning implementation and change management consultant as part of the Enterprise Resource Planning Program was launched in October 2019 and the initial selection document was published on March 16, 2020 and closed by May 13, 2020. However, the procurement was cancelled due to non-responsive bidders after evaluation and currently being re-procured. Similarly, the data services procurement was also cancelled due to non-responsive bidders and currently being re-procured. The contract to review NTDC's Grid code was awarded on April 3, 2020 and is still on-going with several delays, but now expected to be completed by end of October, 2021 9/24/2021 Page 1 of 6 The World Bank Implementation Status & Results Report National Transmission Modernization I Project (P154987) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Moderate Moderate Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Substantial Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Moderate Moderate Environment and Social Substantial Moderate Substantial Stakeholders Moderate Moderate Moderate Other -- Moderate Moderate Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Increase the capacity and reliability of selected segments of the national transmission system IN01027139 ►Reduction in frequency of forced outages per substation (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.56 times 2.56 times 2.56 times 1.28 times Date 30-Jun-2017 30-Nov-2018 30-Nov-2018 31-Jul-2023 IN01027141 ►Reduction in duration of forced outages per substation (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,689.00 1.68 1.68 676.00 Date 30-Jun-2017 30-Nov-2018 30-Nov-2018 31-Jul-2023 Comments: 9/24/2021 Page 2 of 6 The World Bank Implementation Status & Results Report National Transmission Modernization I Project (P154987) IN01027143 ►Reduction in duration of forced outages per GIS (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10,723.00 10,723.00 10,723.00 1,082.00 Date 30-Jun-2017 30-Nov-2018 30-Nov-2018 31-Dec-2023 IN01027144 ►Reduction in frequency of forced outages per GIS (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 34 times 34 times 34 times 5 times Date 30-Jun-2017 30-Nov-2018 30-Nov-2018 31-Dec-2023 IN01027145 ►Additional substation capacity of the system (Kilovolt-Amphere(KVA), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12,516,000.00 Date 31-Dec-2017 30-Nov-2018 30-Nov-2018 31-Dec-2023 IN01027146 ►Reduction of GHG emission (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.11 Date 31-Dec-2017 30-Nov-2018 30-Nov-2018 31-Dec-2023 Modernize key business processes of the National Transmission and Despatch Company IN01027140 ►Reduction in audited financial statements submission time (Months, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 14.00 5.00 5.00 6.00 Date 30-Jun-2017 30-Nov-2018 30-Nov-2018 31-Jul-2023 IN01027142 ►New integrated budgeting and reporting is being used. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes 9/24/2021 Page 3 of 6 The World Bank Implementation Status & Results Report National Transmission Modernization I Project (P154987) Date 30-Jun-2017 30-Nov-2018 30-Nov-2018 31-Jul-2023 Overall Comments PDO The status of the PDO indicators remain unchanged despite the project been effective for over two years. This is largely due to the fact, the project has just near completion of many procurement activities and no installation of equipment has been achieved. Intermediate Results Indicators by Components Expansion and Upgradation of the Transmission Network IN01027147 ►Number of new or augmented/expanded substations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 36.00 Date 31-Dec-2017 30-Nov-2018 30-Nov-2018 31-Jul-2023 IN01027150 ►Transmission lines constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 131.00 Date 31-Dec-2017 30-Nov-2018 30-Nov-2018 31-Jul-2023 IN01027152 ►Reduction of transmission losses (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 414.00 Date 31-Dec-2017 30-Nov-2018 30-Nov-2018 31-Dec-2023 Deployment of the Enterprise Resource Planning System IN01027148 ►Staff of Finance Department using ERP (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2017 30-Nov-2018 30-Nov-2018 31-Jul-2023 Project Management, Technical Assistance and Capacity Building 9/24/2021 Page 4 of 6 The World Bank Implementation Status & Results Report National Transmission Modernization I Project (P154987) IN01027149 ►Number of staff certified in procurement (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 01-Feb-2018 30-Nov-2018 30-Nov-2018 31-Jul-2023 IN01027151 ►Affected households having women participating in compensation consultations (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Dec-2017 30-Nov-2018 30-Nov-2018 31-Jul-2023 Note: The data are being collected on this indicator and updated data is expected to be available in Comments: October 2021. The next ISR will include update on this indicator. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P154987 IBRD-88140 Effective USD 425.00 425.00 0.00 14.08 410.92 3.3% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P154987 IBRD-88140 Effective 19-Dec-2017 13-Jun-2018 11-Dec-2018 31-Jan-2024 31-Jan-2024 Cumulative Disbursements 9/24/2021 Page 5 of 6 The World Bank Implementation Status & Results Report National Transmission Modernization I Project (P154987) 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. 9/24/2021 Page 6 of 6