Public Disclosure Copy The World Bank Implementation Status & Results Report MA-Support to ONE (Office National de l'Electricité) (P104265) MA-Support to ONE (Office National de l'Electricité) (P104265) MIDDLE EAST AND NORTH AFRICA | Morocco | Energy and Mining Global Practice | IBRD/IDA | Specific Investment Loan | FY 2008 | Seq No: 12 | ARCHIVED on 17-Jun-2015 | ISR19641 | Implementing Agencies: Key Dates Key Project Dates Board Approval date:10-Jun-2008 Effectiveness Date:17-Sep-2008 Planned Mid Term Review Date:07-Oct-2011 Actual Mid-Term Review Date:07-Oct-2010 Original Closing Date:31-Mar-2014 Revised Closing Date:31-Dec-2015 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to increase the efficiency and reliability of electricity supply. This objective will be achieved through: - Strengthening of the transmission and distribution infrastructure and supporting reductions in overall technical losses; - Support to DSM programs to reduce electricity demand growth; - Promotion of wind generation; - Assistance to ONE to adjust toa new market environment. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Transmission & Distribution Network (lines & substations):(Cost $150.05 M) Procurement of CFLs:(Cost $7.64 M) TA - Tariff Study:(Cost $0.51 M) TA - Valorization of rural electrification (Plan VER):(Cost $0.27 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Satisfactory Overall Risk Rating  --  Moderate 6/17/2015 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MA-Support to ONE (Office National de l'Electricité) (P104265) Implementation Status and Key Decisions An additional financing of EUR 30 million was approved by the World Bank in November 2013 and became effective in January 2014. The project implementation is satisfactory on technical and fiduciary aspects. The commitment rate of the original and additional loan is at 100 percent and the disbursement rate has kept increasing in a sustained way. Most activities are either completed or close to to completion. The exception is 400 kv lines between Chichaoua and Agadir that is under implementation. Not applicable. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Moderate 6/17/2015 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MA-Support to ONE (Office National de l'Electricité) (P104265) Macroeconomic  --  --  Moderate Sector Strategies and Policies  --  --  Moderate Technical Design of Project or Program  --  --  Moderate Institutional Capacity for Implementation and Sustainability  --  --  Moderate Fiduciary  --  --  Moderate Environment and Social  --  --  Moderate Stakeholders  --  --  Moderate Other  --  --  Moderate Overall  --  --  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Reduction in electric transmission losses (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4.7% -- 4.3% 3.9% Date 31-Dec-2007 01-Sep-2014 03-Mar-2015 31-Dec-2015 PHINDPDOTBL  Electricity savings due to CFLs deployment (in GWh) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 -- 450 GWh 300 GWh Date 31-Dec-2007 01-Sep-2014 03-Mar-2015 31-Dec-2014 PHINDPDOTBL  Reduction of Unserved energy (in MWh) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 832.7 MWh -- 230 MWh 400 MWh Date 31-Dec-2007 01-Sep-2014 03-Mar-2015 31-Dec-2014 6/17/2015 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MA-Support to ONE (Office National de l'Electricité) (P104265) PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 30000000.00 31000000.00 31000000.00 31000000.00 Date 31-Dec-2007 01-Sep-2014 03-Mar-2015 31-Dec-2015 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 15000000.00 15500000.00 15500000.00 15500000.00 PHINDPDOTBL  Peak power savings due to CFLs deployment (Gigawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.20 0.20 0.20 Date 30-Dec-2007 01-Sep-2014 03-Mar-2015 31-Dec-2015 PHINDPDOTBL  Transmission lines constructed or rehabilitated under the project (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 290.00 325.00 476.00 Date 31-Dec-2007 01-Sep-2014 03-Mar-2015 31-Dec-2015 PHINDPDOTBL  Transmission lines constructed under the project (Kilometers, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 190.00 325.00 476.00 6/17/2015 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MA-Support to ONE (Office National de l'Electricité) (P104265) Date 31-Dec-2007 01-Sep-2014 03-Mar-2015 31-Dec-2015 PHINDPDOTBL  Electric transmission losses in Southern Morocco (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 11.00 11.00 10.00 8.50 Date 08-Oct-2013 01-Sep-2014 03-Mar-2015 31-Dec-2015 Overall Comments Intermediate Results Indicators PHINDIRITBL  Number of CFLs placed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40,000 -- -- 5,000,000 Date 31-Dec-2007 01-Sep-2014 01-Sep-2014 31-Dec-2015 PHINDIRITBL  Construction of one 400 KV line (double circuit) between Chichaoua & Agadir (160 km) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0% (0 km) -- -- 100 % (160 km) Date 31-Dec-2007 01-Sep-2014 01-Sep-2014 31-Dec-2015 6/17/2015 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MA-Support to ONE (Office National de l'Electricité) (P104265) PHINDIRITBL  Construction of Chamaia 400/225 kV substation & extension of Mediouna & Tensif II substations (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 100 % of substations completed No procurement or works (delivery, Value -- -- started controls, essays, and reception completed) Date 31-Dec-2007 01-Sep-2014 01-Sep-2014 31-Dec-2015 PHINDIRITBL  One line 400 kV (double circuit) Mediouna-Ghanem (120 km) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 31-Dec-2007 01-Sep-2014 01-Sep-2014 31-Dec-2015 PHINDIRITBL  Two lines 400 kV (single circuit) Safi-Essaouira-Chemaia ( 2x55 km) and connection of 400 kV line (double circuit) Ghanem- Chichaouato substation Chamaia (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 31-Dec-2007 01-Sep-2014 01-Sep-2014 31-Dec-2015 PHINDIRITBL One line 225 kV (double circuit) Chemaia-Tensift II (1*70 km) and connection of lines 225 kV (single circuit) Chichaoua - Jorf Lasar and Chichaoua - Bougedra to substation Chemaia (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 31-Dec-2007 01-Sep-2014 01-Sep-2014 31-Dec-2015 6/17/2015 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MA-Support to ONE (Office National de l'Electricité) (P104265) PHINDIRITBL  Substation 60 / 22 kV in Dar Ouled Zidouh (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 31-Dec-2007 01-Sep-2014 01-Sep-2014 31-Dec-2015 PHINDIRITBL  Substation 60 / 22 kV in Tamansourt (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 31-Dec-2007 01-Sep-2014 01-Sep-2014 31-Dec-2015 PHINDIRITBL  VER Study completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- -- Y Date 31-Dec-2007 01-Sep-2014 01-Sep-2014 31-Dec-2015 PHINDIRITBL  Tariff study completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 31-Dec-2007 01-Sep-2014 01-Sep-2014 31-Dec-2015 Overall Comments Data on Financial Performance 6/17/2015 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MA-Support to ONE (Office National de l'Electricité) (P104265) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P104265 IBRD-75640 Effective USD 150.00 150.00 0.00 119.36 3.07 80% P104265 IBRD-83080 Effective USD 40.50 40.50 0.00 17.22 20.99 43% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P104265 IBRD-75640 Effective 10-Jun-2008 23-Jun-2008 17-Sep-2008 31-Mar-2014 31-Dec-2015 P104265 IBRD-83080 Effective 26-Nov-2013 06-Dec-2013 29-Jan-2014 31-Dec-2015 31-Dec-2015 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 6/17/2015 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MA-Support to ONE (Office National de l'Electricité) (P104265) P145649-ONEE Support Project (formerly, ONE Support Project) 6/17/2015 Page 9 of 9 Public Disclosure Copy