The World Bank Implementation Status & Results Report AFR RI-The Eastern Electricity Highway Project under the First Phase of the Eastern Africa Power Integration Program (P1 AFR RI-The Eastern Electricity Highway Project under the First Phase of the Eastern Africa Power Integration Program (P1 AFRICA EAST | Eastern Africa | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 17 | ARCHIVED on 27-Sep-2021 | ISR48304 | Implementing Agencies: Federal Democratic Republic of Ethiopia, Republic of Kenya, Kenya Electricity Transmission Company, The National Treasury, Ethiopian Electric Power Key Dates Key Project Dates Bank Approval Date: 12-Jul-2012 Effectiveness Date: 05-Dec-2013 Planned Mid Term Review Date: 31-May-2016 Actual Mid-Term Review Date: 26-Nov-2018 Original Closing Date: 30-Jun-2019 Revised Closing Date: 31-Dec-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) Project objectives are to: (a) increase the volume and reduce the cost of electricity supply in Kenya; and (b) provide revenues to Ethiopia through the export of electricity from Ethiopia to Kenya. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name A. HVDC transmission interconnector:(Cost $1207.50 M) B. Project Management and Capacity Building:(Cost $55.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The implementation of the project is ongoing after the slow down due to the introduction of COVID-19 restrictions. The converter stations in both Ethiopia and Kenya are substantially complete, the transmission lines in Ethiopia are complete and discussions between the Lot 6 transmission line in Kenya are ongoing to establish a completion date. HIgh-level discussions are ongoing between the governments of Kenya and Ethiopia to finalize the Power Purchase Agreement. 9/27/2021 Page 1 of 6 The World Bank Implementation Status & Results Report AFR RI-The Eastern Electricity Highway Project under the First Phase of the Eastern Africa Power Integration Program (P1 Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and -- Moderate Moderate Sustainability Fiduciary -- Moderate Moderate Environment and Social -- High High Stakeholders -- Moderate Moderate Other -- Substantial Substantial Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Increase volume and reduce cost of electricty supply in Kenya IN01040856 ►4. Indirect beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15,700,000.00 Date 30-Apr-2012 26-Feb-2021 15-Sep-2021 31-Dec-2022 IN01040858 ►2. Electricity cost savings in Kenya (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 39,000,000.00 Date 30-Apr-2012 26-Feb-2021 15-Sep-2021 31-Dec-2022 Provide revenues to Ethiopia through the export of electricity from Ethiopia to Kenya IN01040857 ►1. Electricity exported (Gigawatt-hour (GWh), Custom) 9/27/2021 Page 2 of 6 The World Bank Implementation Status & Results Report AFR RI-The Eastern Electricity Highway Project under the First Phase of the Eastern Africa Power Integration Program (P1 Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,970.00 Date 30-Apr-2012 26-Feb-2021 15-Sep-2021 31-Dec-2022 IN01040859 ►3. Revenues to Ethiopia (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 208,000,000.00 Date 30-Apr-2012 26-Feb-2021 15-Sep-2021 31-Dec-2022 Intermediate Results Indicators by Components A. HVDC transmission interconnector IN01040860 ►Transmission lines constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,081.00 1,081.00 1,000.00 Date 30-Apr-2012 26-Feb-2021 15-Sep-2021 31-Dec-2022 IN01040863 Transmission lines constructed under the project (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,081.00 1,081.00 1,000.00 Date 30-Apr-2012 26-Feb-2021 15-Sep-2021 31-Dec-2022 IN01040864 ►5. Transmission lines constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,081.00 1,081.00 1,000.00 Date 30-Apr-2012 26-Feb-2021 15-Sep-2021 31-Dec-2022 IN01040866 ►6. Converter stations constructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 2.00 Date 30-Apr-2012 26-Feb-2021 15-Sep-2021 31-Dec-2022 9/27/2021 Page 3 of 6 The World Bank Implementation Status & Results Report AFR RI-The Eastern Electricity Highway Project under the First Phase of the Eastern Africa Power Integration Program (P1 IN01040867 6 b. % of converter stations constructed (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 IN01040868 ►7. Interconnector availability (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 99.00 Date 30-Apr-2012 26-Feb-2021 15-Sep-2021 31-Dec-2022 IN01040869 ►8. Kenya substations reinforced (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3.00 2.00 Date 30-Apr-2012 26-Feb-2021 15-Sep-2021 31-Dec-2022 B. Project Management and Capacity Building IN01040861 ►9. Supervision Consultant (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes No Yes Date 30-Apr-2012 26-Feb-2021 15-Sep-2021 31-Dec-2022 IN01040862 ►10. KETRACO staff training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 96.00 96.00 150.00 Date 30-Apr-2012 26-Feb-2021 15-Sep-2021 31-Dec-2022 IN01040865 ►11. Knowledge transfer (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 30.00 200.00 Date 30-Apr-2012 26-Feb-2021 15-Sep-2021 31-Dec-2022 Performance-Based Conditions 9/27/2021 Page 4 of 6 The World Bank Implementation Status & Results Report AFR RI-The Eastern Electricity Highway Project under the First Phase of the Eastern Africa Power Integration Program (P1 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P126579 IDA-51480 Effective USD 441.00 441.00 0.00 260.82 138.22 65% P126579 IDA-51490 Effective USD 243.00 243.00 0.00 155.53 63.47 71% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P126579 IDA-51480 Effective 12-Jul-2012 05-Dec-2012 24-Dec-2013 30-Jun-2019 31-Dec-2022 P126579 IDA-51490 Effective 12-Jul-2012 14-Dec-2012 05-Dec-2013 30-Jun-2019 31-Dec-2022 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC 9/27/2021 Page 5 of 6 The World Bank Implementation Status & Results Report AFR RI-The Eastern Electricity Highway Project under the First Phase of the Eastern Africa Power Integration Program (P1 Restructuring History Level 2 Approved on 11-Dec-2014 ,Level 2 Approved on 20-Oct-2015 ,Level 2 Approved on 22-Mar-2019 ,Level 2 Approved on 16-Dec-2020 Related Project(s) There are no related projects. 9/27/2021 Page 6 of 6