The World Bank Report No: ISR7803 Implementation Status & Results Iraq IQ: Integrated National Energy Strategy Technical Assistance (P111074) Public Disclosure Copy Operation Name: IQ: Integrated National Energy Strategy Technical Assistance Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Archive Date: 25-Dec-2012 (P111074) Country: Iraq Approval FY: 2010 Product Line: Recipient Executed Activities Region: MIDDLE EAST AND NORTH AFRICA Lending Instrument: Emergency Recovery Loan Implementing Agency(ies): Key Dates Board Approval Date 30-Dec-2009 Original Closing Date 30-Jun-2012 Planned Mid Term Review Date 15-Nov-2011 Last Archived ISR Date 22-Mar-2012 Effectiveness Date 11-Jan-2010 Revised Closing Date 30-Jun-2013 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project's development objective is to improve the ability of the Government to develop an energy strategy that is designed to increase the contribution of the sector to sustainable development. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Integrated National Energy Strategy Technical Assistance 4.50 Operating Costs and Support Services 0.50 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Moderately Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview The significant work in support of Iraq’s Integrated National Energy Strategy (INES) is almost complete. The Consultant that is supporting the development of the INES, Booz & Co., has now provided the Prime Minister's Advisory Commission (PMAC) with a Final INES Report with Appendices. PMAC has distributed this report through the Project Steering Committee (PSC) to the various stakeholder ministries. The INES is being translated into Arabic, and PMAC will now focus on a rigorous process of internal consultation around the INES prior to disseminating the Final Report more widely. Page 1 of 6 The World Bank Report No: ISR7803 Locations No Location data has been entered Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Completion of the INES Percentage Value 0.00 95.00 100.00 Date 30-Sep-2010 21-Nov-2012 30-Jun-2013 Comments The INES Report is now complete and being translated for presentation to the Iraqi Cabinet Approval of INES Implementation Plan by the Percentage Value 0.00 95.00 100.00 Steering Committee and submission of Plan for Date 30-Sep-2010 21-Nov-2012 30-Jun-2013 endorsement and execution by the Comments The INES Report is now Government. complete and being translated for presentation to the Iraqi Cabinet. Final Strategy documents readily and freely Percentage Value 0.00 0.00 100.00 available to all stakeholders, including online. Date 30-Sep-2010 21-Nov-2012 30-Jun-2013 Comments This indicator will not be met until completion of the INES and endorsement by Cabinet. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Enhancement of the contribution of Iraq's oil Percentage Value 0.00 95.00 100.00 and gas resources to sustainable development, Date 30-Sep-2010 21-Nov-2012 30-Jun-2013 Public Disclosure Copy taking better account of the difficulties of Comments This issue will be fully managing revenues from exhaustible resources in long term addressed in the final INES report. The INES Report is now complete and being translated for presentation to the Iraqi Cabinet Page 2 of 6 The World Bank Report No: ISR7803 A policy and strategy for the development of Percentage Value 0.00 95.00 100.00 gas resources for domestic and export Sub Type Date 30-Sep-2010 21-Nov-2012 30-Jun-2013 markets. Breakdown Comments This issue will be fully Public Disclosure Copy addressed in the final INES report.The INES Report is now complete and being translated for presentation to the Iraqi Cabinet. Integrate upstream planning of fuel sources Percentage Value 0.00 95.00 100.00 and supply-side needs of the population. Sub Type Date 30-Sep-2010 21-Nov-2012 30-Jun-2013 Breakdown Comments This issue will be fully addressed in the final INES report., due for completion at the end of March, 2012 Strengthened integration between investments Percentage Value 0.00 95.00 100.00 in different parts of the energy sector. Date 30-Sep-2010 21-Nov-2012 30-Jun-2013 Comments This issue will be fully addressed in the final INES report.The INES Report is now complete and being translated for presentation to the Iraqi Cabinet. A suggested integrated investment program for Percentage Value 0.00 95.00 100.00 the energy sector including priority Sub Type Date 30-Sep-2010 21-Nov-2012 30-Jun-2013 investments, implementation plans and costs. Breakdown Comments This issue will be fully addressed in the final INES report. The INES Report is now complete and being translated for presentation to the Iraqi Cabinet. A suggested investment program for the Percentage Value 0.00 95.00 100.00 Public Disclosure Copy integrated development of natural gas Sub Type Date 30-Sep-2010 21-Nov-2012 30-Jun-2013 production and power generation capacity. Breakdown Comments This issue will be fully addressed in the final INES report. The INES Report is now complete and being translated for presentationto the Iraqi Cabinet. Provide full integration of environmental and Percentage Value 0.00 98.00 100.00 social considerations into the energy sector, Date 30-Sep-2010 21-Nov-2012 30-Jun-2013 Page 3 of 6 The World Bank Report No: ISR7803 Comments Environmental and social issues have been significantly addressed in the Environmental and Social Public Disclosure Copy report, and will be again highlighted in the Final INES report. The INES Report is now complete and being translated for presentation to the Iraqi Cabinet. A set of policies to integrate environmental and Percentage Value 0.00 98.00 100.00 social considerations into energy sector Sub Type Date 30-Sep-2010 21-Nov-2012 30-Jun-2013 development and investments. Breakdown Comments Environmental and social issues have been significantly addressed in the Environmental and Social report, and will be again highlighted in the Final INES report. The INES Report is now complete and being translated for presentation to the Iraqi Cabinet. Strengthened institutions in the energy sector, Percentage Value 0.00 95.00 100.00 including greater financial transparency of Date 30-Sep-2010 21-Nov-2012 30-Jun-2013 energy companies. Comments This issue will be fully addressed in the final INES report. The INES Report is now complete and being translated for presentation to the Iraqi Cabinet. Program of institutional reforms needed to Percentage Value 0.00 95.00 100.00 improve governance in the oil, gas and power Sub Type Date 30-Sep-2010 21-Nov-2012 30-Jun-2013 Public Disclosure Copy sub-sectors. Breakdown Comments This issue will be fully addressed in the final INES report. The INES Report is now complete and being translated for presentation to the Iraqi Cabinet. Page 4 of 6 The World Bank Report No: ISR7803 Support for sustainable development through Percentage Value 0.00 95.00 100.00 efficient energy supply to all consumers, at Date 30-Sep-2010 21-Nov-2012 30-Jun-2013 prices reflecting financial and economic costs. Comments This issue will be fully Public Disclosure Copy addressed in the final INES report. The INES Report is now complete and being translated for presentation to the Iraqi Cabinet. An appropriate set of recommendations for Percentage Value 0.00 95.00 100.00 policy and institutional reforms to improve the Sub Type Date 30-Sep-2010 21-Nov-2012 30-Jun-2013 performance of Iraq#s energy utilities. Breakdown Comments This issue will be fully addressed in the final INES report. The INES Report is now complete and being translated for presentation to the Iraqi Cabinet. A policy to ensure energy prices more closely Percentage Value 0.00 95.00 100.00 reflect financial and economic costs. Sub Type Date 30-Sep-2010 21-Nov-2012 30-Jun-2013 Breakdown Comments This issue will be fully addressed. The INES Report is now complete and being translated for presentation to the Iraqi Cabinet Power sector policies which provide for Percentage Value 0.00 95.00 100.00 sustainable development of this sector Date 30-Sep-2010 21-Nov-2012 30-Jun-2013 Comments This issue will be fully addressed in the final INES report. The INES Report is now complete and being translated for presentation to the Iraqi Cabinet Public Disclosure Copy A policy providing concrete indications of the Percentage Value 0.00 95.00 100.00 Government's program for development of oil Date 30-Sep-2010 21-Nov-2012 30-Jun-2013 production capacity, exports, and Comments This issue will be fully futureexploration of new oil reserves. addressed in the final INES report. The INES Report is now complete and being translated for presentation to the Iraqi Cabinet Data on Financial Performance (as of 11-Jun-2012) Page 5 of 6 The World Bank Report No: ISR7803 Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P111074 TF-95802 Effective 11-Jan-2010 11-Jan-2010 11-Jan-2010 30-Jun-2012 30-Jun-2013 Public Disclosure Copy Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P111074 TF-95802 Effective USD 5.00 6.90 0.00 4.93 1.97 71.00 Disbursement Graph Key Decisions Regarding Implementation The project continues to make good progress. Substantive work is now complete, with the INES report now being translated for discussion within the Iraqi Cabinet, before being Public Disclosure Copy disseminated more widely. Restructuring History There has been no restructuring to date. 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