The World Bank Implementation Status & Results Report IQ: Basra Electricity Dissemination and Development Project (EDDP) (P162454) IQ: Basra Electricity Dissemination and Development Project (EDDP) (P162454) MIDDLE EAST AND NORTH AFRICA | Iraq | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 2 | ARCHIVED on 26-May-2020 | ISR39865 | Implementing Agencies: South Electricity Transmission Company, Republic of Iraq, South Electricity Distribution Company Key Dates Key Project Dates Bank Approval Date: 02-May-2019 Effectiveness Date: 06-Feb-2020 Planned Mid Term Review Date: 09-May-2022 Actual Mid-Term Review Date: Original Closing Date: 30-Jun-2024 Revised Closing Date: 30-Jun-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve the reliability and operational and commercial efficiency of electricity services in the selected project areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name South Electricity Transmission Network Reinforcement:(Cost $95.00 M) South Electricity Distribution Network Reconstruction and Reinforcement and SEDC Electricity Sales Revenue Management Improvement:(Cost $100.00 M) Institutional Capacity Strengthening and Project Implementation Support:(Cost $5.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating High Moderate Implementation Status and Key Decisions The Project in the amount of US$200 million (IBRD) was approved by the Bank on May 2, 2019 with the objective to improve the reliability and operational and commercial efficiency of electricity services in the selected project areas. The Loan and Project Agreements were signed on July 7, 2019, and September 8, 2019, respectively. The Project was declared effective on February 6, 2020. 5/26/2020 Page 1 of 7 The World Bank Implementation Status & Results Report IQ: Basra Electricity Dissemination and Development Project (EDDP) (P162454) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High Moderate Macroeconomic Substantial Substantial Moderate Sector Strategies and Policies High High Low Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and High High Moderate Sustainability Fiduciary Substantial Substantial Moderate Environment and Social Substantial Substantial Substantial Stakeholders High High Substantial Other -- -- -- Overall High High Moderate Results PDO Indicators by Objectives / Outcomes Enhance the operational efficiency of electricity services IN00781852 ►Reduction in Technical Losses (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 29-Dec-2017 31-Dec-2017 06-May-2020 30-Jun-2024 Reduction of Technical Losses in the project areas. Baseline-10.90MW(2017) (0 percent); Target -9.3( Comments: June 2024) (15 percent). IN00781854 ►Percentage reduction in technical losses (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.90 10.90 10.90 9.30 Date 31-Dec-2017 31-Dec-2017 06-May-2020 06-Dec-2024 Percentage reduction in technical losses: 15 percent—baseline = 10.9 MW (2017), target = 9.3 MW Comments: (2024) 5/26/2020 Page 2 of 7 The World Bank Implementation Status & Results Report IQ: Basra Electricity Dissemination and Development Project (EDDP) (P162454) Improve Commercial operations IN00781851 ►Increase in billed to supplied energy ratio (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 35.00 35.00 35.00 60.00 Date 31-Dec-2017 31-Dec-2017 06-May-2020 30-Jun-2024 Ratio of billed energy to supplied. SEDC billed/supplied energy (Baseline 35.0percent: Supplied energy- Comments: 26.60TWh, Billed energy-9.28TWh)(December 2017) Improve the reliability of electricity service delivery IN00781850 ►Increased efficiency of Transmission and Distribution Network infrastructure (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 29-Dec-2017 31-Dec-2017 06-May-2020 30-Jun-2024 Improve reliability of the electricity services delivery as measured by reduced unserved energy in the Comments: project areas due to network capacity limitations (target-50 percent). Baseline - unserved energy 111.0 GWh (2017); Target- 42.5GWh (June 2024) Improve the reliability of electricity service delivery IN00781853 ►Percentage increased efficiency of transmission and distribution network infrastructure (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 111.00 111.00 111.00 42.50 Date 31-Dec-2017 31-Dec-2017 06-May-2020 06-Dec-2024 Percentage increased efficiency of transmission and distribution network infrastructure: 50 percent— Comments: baseline = unserved energy 111.0 GWh [2017), target = 42.5 GWh (2024) Intermediate Results Indicators by Components South Electricity Transmission Network Reinforcement IN00781856 ►New 132KV Transmission line constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 5/26/2020 Page 3 of 7 The World Bank Implementation Status & Results Report IQ: Basra Electricity Dissemination and Development Project (EDDP) (P162454) Date 29-Dec-2017 06-Dec-2019 06-May-2020 30-Jun-2024 IN00781860 ►New Substation Capacity (Kilovolt-Amphere(KVA), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,720,000.00 Date 25-Mar-2019 06-Dec-2019 06-May-2020 30-Jun-2024 Comments: Capacity of new substations constructed SED Network Reconstruction and Reinforcement and Electricity Sales Revenue Management Improvement IN00781855 ►Capacity of new substations constructed (Kilovolt-Amphere(KVA), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 750,000.00 Date 29-Dec-2017 06-Dec-2019 06-May-2020 30-Jun-2024 Comments: Capacity of new substations constructed IN00781859 ►Revenue Protection Program (Energy Meters Installed at Industrial and Commercial Consumers) (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 25-Mar-2019 06-Dec-2019 06-May-2020 30-Jun-2024 Comments: Revenue Protection Program (Energy Meters Installed at Industrial and Commercial Consumers) IN00781866 ►Customers satisfied with service provided by SEDC (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 25-Mar-2019 06-Dec-2019 06-May-2020 30-Jun-2024 Comments: Increase in the percentage of the customers satisfied with service provided by SEDC IN00781867 ►People provided with new or improved electricity service (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,000,000.00 5/26/2020 Page 4 of 7 The World Bank Implementation Status & Results Report IQ: Basra Electricity Dissemination and Development Project (EDDP) (P162454) Date 25-Mar-2019 06-Dec-2019 06-May-2020 30-Jun-2024 IN00781868 People provided with new or improved electricity service - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000,000.00 Institutional Capacity Strengthening and Project Implementation Support IN00781858 ►SEDC Business Improvement Plan Prepared and Adopted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 25-Mar-2019 06-Dec-2019 06-May-2020 30-Jun-2024 Comments: SEDC Business Improvement Plan Prepared and Adopted IN00781862 ►SEDC publishes quarterly on its website, Quarterly Performance Reports including Energy Supplied, Billed and Revenue Collections (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 25-Mar-2019 06-Dec-2019 06-May-2020 30-Jun-2024 SEDC publishes quarterly on its website, Quarterly Performance Reports including Energy Supplied, Comments: Billed and Revenue Collections IN00781864 ►SEDC publishes on its websites the Electricity Consumers Satisfaction Survey Report (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 25-Mar-2019 06-Dec-2019 06-May-2020 30-Jun-2024 Comments: SEDC publishes on its websites the Electricity Consumers Satisfaction Survey Report SED Network Reconstruction and Reinforcement and Electricity Sales Revenue Management Improvement IN00781857 ►Women reported engaging in income-generating activities (IGA) due to improvements in electricity service (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 29-Jun-2018 06-Dec-2019 06-May-2020 30-Jun-2024 5/26/2020 Page 5 of 7 The World Bank Implementation Status & Results Report IQ: Basra Electricity Dissemination and Development Project (EDDP) (P162454) Women reported engaging in income-generating activities due to improvements in electricity service (number). Project target was identified based on information from Iraq’s Central Bureau of Statistics, Comments: which has sex-disaggregated, region-specific data points from the LFS survey (2008). The share of economically active women is on average 9 percent in the project areas compared to the national average of 18 percent. The project aims to close this regional gap and identified 20 percent as the target. IN00781861 ►Women-owned businesses reporting increased income due to improved electricity services (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 28-Jun-2019 06-Dec-2019 06-May-2020 30-Jun-2024 Women-owned businesses reporting increased income due to improved electricity services (percentage). Project target was identified based on information from the Enterprise Survey in Iraq (2011). Access to Comments: electricity is the foremost obstacle among businesses, especially when disaggregating by gender of top managers. IN00781863 ►Increase in business enterprises reporting increased productivity as a result of improved electricty services reliability (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 19-Dec-2019 06-Dec-2019 06-May-2020 30-Jun-2024 Number of Business/Productive Enterprises reporting increased productivity as captured under the " Improved Electricity Services Impact Measurement Survey" (this survey will be funded by a separate Trust Comments: Fund under the Mashreq MFD Strategy). The Baseline and targets will be refined after the initial baseline survey proposed to be conducted within the first year of the project ( by end June 2020). IN00781865 ►Increase in jobs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 30-Jun-2020 06-Dec-2019 06-May-2020 30-Jun-2024 New jobs created by the Business/Productive Enterprises reporting increased productivity as captured under the " Improved Electricity Services Impact Measurement Survey" (this survey will be funded by a Comments: separate Trust Fund under the Mashreq MFD Strategy). The Baseline and targets will be refined after the initial baseline survey proposed to be conducted within the first year of the project ( by end June 2020). Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P162454 IBRD-89600 Effective USD 200.00 200.00 0.00 0.50 199.50 0.3% 5/26/2020 Page 6 of 7 The World Bank Implementation Status & Results Report IQ: Basra Electricity Dissemination and Development Project (EDDP) (P162454) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P162454 IBRD-89600 Effective 02-May-2019 07-Jul-2019 06-Feb-2020 30-Jun-2024 30-Jun-2024 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 5/26/2020 Page 7 of 7