The World Bank Report No: ISR9084 Implementation Status & Results Tajikistan Energy Emergency (P110555) Public Disclosure Copy Operation Name: Energy Emergency (P110555) Project Stage: Implementation Seq.No: 6 Status: ARCHIVED Archive Date: 26-Dec-2012 Country: Tajikistan Approval FY: 2008 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Emergency Recovery Loan Implementing Agency(ies): Key Dates Board Approval Date 01-May-2008 Original Closing Date 31-Dec-2010 Planned Mid Term Review Date 15-Mar-2010 Last Archived ISR Date 09-Jun-2012 Effectiveness Date 26-Nov-2008 Revised Closing Date 31-Dec-2012 Actual Mid Term Review Date 26-Mar-2012 Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of the project is urgently increase the volume and reliability of the national energy supply, especially in the winter season by supporting the implementation of the Recipient's Energy Emergency Mitigation Plan (EEMAP). Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Barki Tajik Component 19.20 TajikGas 1.50 TajikGas - Heat-only boilers and heat supply system 0.48 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview The Project has helped the people of Tajikistan, in particular the citizens of Dushanbe and northern mountainous areas, in meeting the winters energy demand. It provided an emergency support that resulted in retained availability of electricity for the populationdespite the number of external shocks in the last few years. The project has also helped to establish a more reliable infrastructure for heat supply in Khudjand, Gissar, Rudaki, and Vahdat benefiting more than 70,000 people. Page 1 of 5 The World Bank Report No: ISR9084 The Project consists of the original project of US$6,5 million and its Additional Financing of US$15 million. All the activities under the original project as well as most of the activities under the Additional Financing have been satisfactorily completed. Locations Public Disclosure Copy Country First Administrative Division Location Planned Actual Tajikistan Dushanbe Dushanbe Tajikistan Viloyati Sughd Khujand Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Better Reservoir Management Number Value 36.00 0.00 0.00 Date 30-Apr-2008 14-Dec-2012 31-Dec-2012 Comments Number of days below dead In 2011/12 winter the Reservoir level would not fall zone in winter 2008 - 36 days reservoir level did not fall. The below "dead zone". target is achieved. Increase in Winter Electricity Availability Number Value 1330.00 2241.00 1330.00 Date 31-Mar-2008 14-Dec-2012 31-Dec-2012 Comments (in GWh) - Winter electricity 2011/12 winter - 68% (in GWh) - Not less than the consumption by households increase baseline in Tajikistan 2010/11 winter - 71% increase 2009/10 winter - 64% increase (2184 GWh) 2008/09 winter - 5% increase (1395 GWh) Increase of Winter Electricity in Dushanbe Number Value 442.00 1032.00 442.00 Date 31-Mar-2008 14-Dec-2012 31-Dec-2012 Public Disclosure Copy Comments (in GWh) - Winter electricity 2011/12 winter - 133% (in GWh) - Not less than the consumption by households increase baseline in Dushanbe 2010/11 winter - 82% increase 2009/10 winter - 68% increase (743 GWh) 2008/09 winter - 9% increase (483 GWh) Winter electricity supply to the Northern areas Number Value 7.80 9.30 7.80 households (hours per day) Date 31-Mar-2009 14-Dec-2012 31-Dec-2012 Page 2 of 5 The World Bank Report No: ISR9084 Comments Baseline - 2008/09 winter 2011/12 winter - 19% Not less than the baseline increase 2010/11 winter - 8% increase 2009/10 winter - 1% increase Public Disclosure Copy (7.9 hours) Winter electricity average household Number Value 2.40 2.90 2.40 consumption supplied from Sangtuda-1 (hours Date 31-Mar-2009 14-Dec-2012 31-Dec-2012 per day) Comments Baseline - 2008/09 winter. 2011/12 winter - 22% Not less than the baseline Portion of winter power increase consumption of an average 2010/11 winter - 13% household supplied from increase Sangtuda-1 power plant Additional increase is due to (hours/day) purchase of electricity from Sangtuda-1, which was not envisaged in the original project. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target LSRFO tanks are delivered to warehouses and Text Value not applicable Delivery of 4000-4300 tones stored safely. An additional indicator is the Date 15-Feb-2008 31-May-2011 31-Dec-2010 amount of power generated in case it is Comments This subcomponent was necessary to use this back-up reserve completed as part of the original project before 5/31/2011. Additional winter power from Sangtuda-1 Gigawatt-hour Value 0.00 1161.00 1226.00 power plant (IPP) (GWh) (GWh) Date 01-Nov-2011 14-Dec-2012 31-Dec-2012 Comments This figure shows only the power procured during winter months of 2011/2012. The electricity procured Public Disclosure Copy during November and December of 2012 is currently not included. Once this electricity i.e. for the months of November and December, is included the end target will be achieved. 2010/11 winter - 1071.0 GWh 2009/10 winter - 883 GWh Data on Financial Performance (as of 18-Nov-2011) Page 3 of 5 The World Bank Report No: ISR9084 Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P110555 IDA-H3720 Effective 01-May-2008 17-Jul-2008 26-Nov-2008 31-Dec-2010 31-Dec-2012 Public Disclosure Copy P110555 IDA-H5660 Effective 06-May-2010 14-May-2010 23-Aug-2010 31-Dec-2012 31-Dec-2012 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P110555 IDA-H3720 Effective XDR 4.00 4.00 0.00 3.98 0.02 100.00 P110555 IDA-H5660 Effective XDR 9.90 9.90 0.00 8.06 1.84 81.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation In September 2008, the EERAP was restructured to allow shifting of implementation responsibilities to energy utilities, i.e. OJSC "Barki Tajik" and SUE "TajikGas". In May 2010, a scale-up in the form of additional financing of US$ 15.0 was approved. The additional financing provided for the purchase of electricity to meet part of the demand gap during the winter season. As a result the total financing of the project was increased to US$ 21.5 mln. In December, 2010 the original EERAP was restructured (Level 2 Restructuring) to enable reallocation among the categories to process payments under the oil supply contract. Restructuring History RVP Approved on 28-Nov-2008, Level two Approved on 02-Dec-2010 Related Projects Page 4 of 5 The World Bank Report No: ISR9084 P120834-Energy Emergency - Additional Financing Public Disclosure Copy Public Disclosure Copy Page 5 of 5