Public Disclosure Copy The World Bank Implementation Status & Results Report EU/IPA Energy Sector Technical Assistance Project (P131921) EU/IPA Energy Sector Technical Assistance Project (P131921) EUROPE AND CENTRAL ASIA | Turkey | Energy & Extractives Global Practice | Recipient Executed Activities | Technical Assistance Loan | FY 2014 | Seq No: 3 | ARCHIVED on 30-Jan-2016 | ISR21929 | Implementing Agencies: Ministry of Energy and Natural Resources Key Dates Key Project Dates Bank Approval Date:30-May-2014 Effectiveness Date:30-May-2014 Planned Mid Term Review Date:07-Mar-2016 Actual Mid-Term Review Date:-- Original Closing Date:31-Mar-2017 Revised Closing Date:31-Mar-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective is the enhancement of the Turkish energy sector in line with the EU Energy priorities and strategies in energy efficiency, renewable energy, and the natural gas market. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name (1) MENR - (a) institutional review and capacity building of MENR and (b) review of alignment of Turkey's legal and institutional fr amework with the EU's energy acquis.:(Cost $1.12 M) (2) Renewable Energy - (a) review of current situation, barriers and road map, (b) renewable energy grid integration and (c) busines s development services to small and medium-sized industries.:(Cost $3.03 M) (3) Natural Gas - (a) support for the unbundling of the national gas company BOTAŞ; and (b) design and regulations for a gas trading platform and a plan for effective gas market opening.:(Cost $2.67 M) (4) Energy Efficiency - (a) market development including business development services to small and medium-sized industries and (b) capacity building for commercial energy efficiency lending market.:(Cost $5.46 M) (5) Visibility and Public Awareness.:(Cost $0.61 M) Trust fund administration, program management and supervision.:(Cost $1.15 M) Overall Ratings Name Previous Rating Current Rating 1/30/2016 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EU/IPA Energy Sector Technical Assistance Project (P131921) Progress towards achievement of PDO  Moderately Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Satisfactory Overall Risk Rating  --  Substantial Implementation Status and Key Decisions There has been good progress in project implementation in line with planned agenda. The acquis alignment related work will be completed soon and the Regulatory Impact Assessment Report will be drafted for comments. Gas Trading Platform preparations are being finalized and unbundling support for BOTAŞ and gas market opening activities are ongoing. Energy efficiency and renewable energy development studies have commenced and progressing as planned. Ministry of Energy and Natural Resources organized multiple meetings to brief and discuss on implementation progress and planned activities with stakeholders. Relevant departments in the Ministry, i.e. General Directorate for Renewable Energy (which also covers energy efficiency), Energy Affairs and BOTAS have identified technical experts to work on the project. 1/30/2016 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EU/IPA Energy Sector Technical Assistance Project (P131921) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Substantial Macroeconomic  --  --  Moderate 1/30/2016 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EU/IPA Energy Sector Technical Assistance Project (P131921) Sector Strategies and Policies  --  --  Low Technical Design of Project or Program  --  --  Low Institutional Capacity for Implementation and Sustainability  --  --  Substantial Fiduciary  --  --  Substantial Environment and Social  --  --  Low Stakeholders  --  --  Low Other  --  --  -- Overall  --  --  Substantial Results Project Development Objective Indicators PHINDPDOTBL  MENR (Energy Sector Alignment) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The MENR approves a program for the enhancement of the Turkish energy sector in line with the EU energy priorities and There has been sizable strategies, progress under all based on a rkey's energy sector contracts with the review and Turkey's energy sector can can be enhanced in related contract regulatory be enhanced in line with Value line with the EU energy implementation (CS-01) impact the EU energy priorities priorities and and draft review report assessment of and strategies. strategies. on legal and institutional alignment of framework is ready for Turkey's legal decision makers. and institutional framework for electricity, naturalgas, energy efficiency and renewable energy with the EU's energy acquis. Date 18-Jul-2012 15-Jun-2015 21-Jan-2016 31-Mar-2017 PHINDPDOTBL  Natural Gas Market Development (Text, Custom) 1/30/2016 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EU/IPA Energy Sector Technical Assistance Project (P131921) Baseline Actual (Previous) Actual (Current) End Target BOTAŞ and EMRA approve a design and Design of a mechanism regulations, Design and regulations not Design and regulations is under preparation with respectively, for Value available. not available EMRA and BOTAS a mechanism involved. for the wholesale trading of natural gas. Date 18-Jul-2012 15-Jun-2015 21-Jan-2016 31-Mar-2017 PHINDPDOTBL  Renewable Energy Development (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The MENR approves a The RE action plan has plan for the been prepared by the acceleration of Government, which aims renewable to produce 30% of energy Turkey's energy security electricity from development and climate change The RE action plan is renewable resources by including the Value strategies include drafted by the MENR. 2023, 10% of improvement of acceleration of renewable renewables share in TEIAŞ power energy development. transport sector and system reducing energy flexibility to intensity by 20% before integrate a 2020. larger share of renewable electricity. Date 18-Jul-2012 15-Jun-2015 21-Jan-2016 31-Mar-2017 PHINDPDOTBL  Energy Efficiency Promotion (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Turkish financial MENR completed institutions Turkey's energy security drafting of EE action receive and and climate change plan. The contract for review strategies include MENR commenced energy efficiency under financing Value acceleration of deployment work on EE action IPA project has been applications for of energy efficiency plan. initiated in October, energy measures and 2015 and work is efficiency technologies. ongoing projects for small and medium-scale 1/30/2016 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EU/IPA Energy Sector Technical Assistance Project (P131921) industries and buildings. Date 18-Jul-2012 15-Jun-2015 21-Jan-2016 31-Mar-2017 Overall Comments Intermediate Results Indicators PHINDIRITBL  MENR (Energy Sector Alignment) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Regulatory The initial reports on gap impact analysis in electricity, assessment of natural gas, energy alignment of efficiency and renewable Turkey's legal The project became energy legislation have and institutional effective in the latter been prepared and framework for Regulatory impact part of the reporting Value approved. MENR plans electricity, assessment not available. period and is still in too to use these documents natural gas, early a stage to report as a basis by the client energy on progress. for EU accession efficiency and negotiations. Regulatory renewable impact assessment work energy with the is ongoing. EU's energy acquis. Date 18-Jul-2012 15-Jun-2015 21-Jan-2016 31-Mar-2016 PHINDIRITBL  Consultant Engagement (Yes/No, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value N N Y Y 1/30/2016 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EU/IPA Energy Sector Technical Assistance Project (P131921) PHINDIRITBL  Natural Gas Market Development (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Design and The project became The preparations and draft effective in the latter consultations are being regulations for Design and regulations not part of the reporting carried out and the a mechanism Value available. period and is still in too related contract is under for the early a stage to report implementation as wholesale on progress. planned. trading of natural gas. Date 18-Jul-2012 15-Jun-2015 21-Jan-2016 31-Mar-2016 PHINDIRITBL  Consultant Engagement. (Yes/No, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value N N Y Y PHINDIRITBL  Renewable Energy Development (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target A review of current situation, barriers and The RE action plan has road map for been prepared by the renewable Government. It aims to energy, and a produce 30% of plan renewable electricity from The project became energy grid renewable resources by effective in the latter integration to 2023, 10% of Review, road map and part of the reporting distribution and Value renewables share in plan not available. period and is still in too TEIAŞ transport sector and early a stage to report transmission reducing energy on progress. systems. intensity by 20% before Formulation of 2020. The contract for at least five RE has been recently renewable awarded and work is energy projects ongoing. for small and medium-sized industries and buildings. Date 18-Jul-2012 15-Jun-2015 21-Jan-2016 31-Mar-2017 1/30/2016 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EU/IPA Energy Sector Technical Assistance Project (P131921) PHINDIRITBL  Consultant Engagement (Yes/No, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value N N Y Y PHINDIRITBL  Energy Efficiency Promotion (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Formulation of MENR completed at least twenty- The project became drafting of EE action five energy effective in the latter plan. The contract for Insufficent capacity, efficiency part of the reporting energy efficiency under Value shortage of energy projects for period and is still in too IPA project has been efficiency projects. small and early a stage to report initiated in October, medium-sized on progress. 2015 and work is industries and ongoing. buildings. Date 18-Jul-2012 15-Jun-2015 15-Jun-2015 31-Mar-2017 PHINDIRITBL  Consultant Engagement (Yes/No, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value N N Y Y Overall Comments 1/30/2016 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EU/IPA Energy Sector Technical Assistance Project (P131921) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P131921 TF-16532 Effective USD 11.82 11.82 0.00 2.22 9.59 19% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P131921 TF-16532 Effective 30-May-2014 30-May-2014 30-May-2014 31-Mar-2017 31-Mar-2017 Cumulative Disbursements Restructuring History There has been no restructuring to date. 1/30/2016 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EU/IPA Energy Sector Technical Assistance Project (P131921) Related Project(s) There are no related projects. 1/30/2016 Page 10 of 10 Public Disclosure Copy