The World Bank Report No: ISR6892 Implementation Status & Results Pakistan Natural Gas Efficiency Project (P120589) Public Disclosure Copy Operation Name: Natural Gas Efficiency Project (P120589) Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 07-Oct-2012 Country: Pakistan Approval FY: 2012 Product Line: IBRD/IDA Region: SOUTH ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 26-Apr-2012 Original Closing Date 31-Dec-2017 Planned Mid Term Review Date 03-Mar-2015 Last Archived ISR Date Effectiveness Date Revised Closing Date 31-Dec-2017 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of the Project is to enhance the supply of natural gas in Pakistan by reducing the physical and commercial losses of gas in the pipeline system. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost 1. Unaccounted-for Gas Reduction 190.00 2. Appliance Efficiency Pilot Project 5.00 3. Technical Assistance 5.00 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Substantial Implementation Status Overview IBRD Loan Agreement and IDA Financing Agreement were signed by the World Bank and the Pakistan Government on July 5, 2012. Signing of Subsidiary Loan Agreement and Subsidiary Financing Agreement between the Government and sub-borrower Sui Southern Gas Company Ltd. (SSGC) is pending and expected to be done within the Effectiveness Deadline of November 2, 2012. Locations Page 1 of 4 The World Bank Report No: ISR6892 Country First Administrative Division Location Planned Actual Pakistan Sindh Sindh ✔ BalochistÄ?n BalochistÄ?n Public Disclosure Copy Pakistan ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Reduction in unaccounted-for gas Text Value 0 0 52.4 bcf of gas Date 26-Apr-2012 21-Sep-2012 31-Dec-2017 Comments Gas pipeline cathodically protected Kilometers Value 0.00 0.00 10000.00 Date 26-Apr-2012 21-Sep-2012 31-Dec-2017 Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Gas pipeline rehabilitated Kilometers Value 0.00 0.00 5750.00 Date 26-Apr-2012 21-Sep-2012 31-Dec-2017 Comments Pressure management systems installed Number Value 0.00 0.00 400.00 Date 26-Apr-2012 21-Sep-2012 31-Dec-2017 Comments Meters installed Number Value 0.00 0.00 12635.00 Date 26-Apr-2012 21-Sep-2012 31-Dec-2017 Comments Public Disclosure Copy Segmented UFG reporting to OGRA Number Value 0.00 0.00 400.00 Date 26-Apr-2012 21-Sep-2012 31-Dec-2017 Comments Appliance efficiency pilot project undertaken Percentage Value 0.00 0.00 100.00 Date 26-Apr-2012 21-Sep-2012 31-Dec-2017 Comments Customer satisfaction surveys Number Value 0.00 0.00 4.00 Page 2 of 4 The World Bank Report No: ISR6892 Date 26-Apr-2012 21-Sep-2012 31-Dec-2017 Comments International training of trainers undertaken Text Value 0 person-days 0 person-days 510 person-days Public Disclosure Copy Date 26-Apr-2012 21-Sep-2012 31-Dec-2017 Comments Data on Financial Performance (as of 11-Jun-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P120589 IBRD-81540 Not Effective 26-Apr-2012 05-Jun-2012 31-Dec-2017 31-Dec-2017 P120589 IDA-50990 Not Effective 26-Apr-2012 05-Jun-2012 31-Dec-2017 31-Dec-2017 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P120589 IBRD-81540 Not Effective USD 100.00 100.00 0.00 0.00 100.00 0.00 P120589 IDA-50990 Not Effective USD 100.00 100.00 0.00 0.00 97.45 0.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation Page 3 of 4 The World Bank Report No: ISR6892 Key pending decision is for the Government and gas company SSGC to sign subsidiary loan and financing agreements. Restructuring History Public Disclosure Copy There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4