Public Disclosure Copy The World Bank Implementation Status & Results Report Afghanistan Power System Development Project (P111943) Afghanistan Power System Development Project (P111943) SOUTH ASIA | Afghanistan | Energy & Extractives Global Practice | Recipient Executed Activities | Specific Investment Loan | FY 2011 | Seq No: 15 | ARCHIVED on 16-Nov-2016 | ISR25705 | Implementing Agencies: Da Afghanistan Breshna Sherkat, MEW - Ministry of Energy and Water, Da Afghanistan Breshna Sherkat (DABS) Key Dates Key Project Dates Bank Approval Date:17-Dec-2010 Effectiveness Date:19-Mar-2009 Planned Mid Term Review Date:31-Dec-2012 Actual Mid-Term Review Date:30-Nov-2012 Original Closing Date:31-Jul-2012 Revised Closing Date:31-May-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of the project is to support : Increasing access to grid power and the quantity of available power to theconsumers in the target areas of the urban centers at Pul-e-Khumri, Charikar, Gulbahar and Jabul-Seraj. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured)PHRPDODEL The development objective of the project is to increase the number of electricity connections for the urban centers of Charikar, Gulbahar and Jabul- es-Seraj and Pul-e-Khumri and to improve the availability of power from Naghlu and Mahipar switchyards. Components Name Distribution System Rehabilitation:(Cost $31.00 M) Institutional Capacity Building, Energy Efficiency and Project Management Support:(Cost $24.00 M) Rehabilitation of Transmission Switchyards associated with Naghlu and Mahipur Hydropower Stations:(Cost $19.00 M) Contingency:(Cost $1.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Satisfactory 11/16/2016 Page 1 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Afghanistan Power System Development Project (P111943) Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions Since the Additional Financing to the Afghanistan Power System Development Project (APSDP) became effective on 31 July 2015, the responsibility for the implementation of the Project was passed from the Ministry of Energy and Water (MEW) to Afghanistan’s power utility Da Afghanistan Breshna Sherkat (DABS). The hand-over of management responsibilities between MEW and DABS is complete. Rehabilitation of the switchyard at Naghlu was completed in October 2016, thus completing the work under the switchyard component. While some good progress has been made under the distribution rehabilitation component, the overall progress is not yet fully satisfactory. The World Bank team and teams from MEW and DABS are collaborating closely to ensure that the project’s development objectives will be achieved. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  High  High Macroeconomic  --  High  High Sector Strategies and Policies  --  Substantial  Substantial Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate 11/16/2016 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Afghanistan Power System Development Project (P111943) Fiduciary  --  Substantial  Substantial Environment and Social  --  Substantial  Substantial Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Distribution lines constructed or rehabilitated under the project (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 700.00 429.00 626.00 Date 30-Mar-2009 31-Mar-2016 30-Sep-2016 31-May-2017 PHINDPDOTBL  Distribution lines rehabilitated under the project (Kilometers, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 700.00 429.00 626.00 Date 30-Mar-2009 31-Mar-2016 30-Sep-2016 31-May-2017 PHINDPDOTBL  Increase in the number of households with metered connections to the grid in the target areas of Charikar, Gulbahar and Jabul-es-Seraj (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12500.00 Date 30-Mar-2009 31-Mar-2016 30-Sep-2016 31-May-2017 PHINDPDOTBL  Increase in the number of households with metered connections to the grid in the target area of Pul-e-Khumri (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 11/16/2016 Page 3 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Afghanistan Power System Development Project (P111943) Value 0.00 0.00 0.00 5500.00 Date 30-Mar-2009 31-Mar-2016 30-Sep-2016 31-May-2017 PHINDPDOTBL  Satisfactory completion of project activities and closing of contracts on time and within budget. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 30-Mar-2009 31-Mar-2016 30-Sep-2016 31-May-2017 PHINDPDOTBL  Total power supply outages in a year as a result of Naghlu switchyard. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 18.00 18.00 18.00 3.00 Date 31-Dec-2014 31-Mar-2016 30-Sep-2016 31-May-2017 Overall Comments For the indicator "Distribution lines constructed or rehabilitated under the project", the data recorded in the previous ISR was wrong. We found out this error while preparing this ISR. The length should be 429 km for both the previous ISR and this one. We are working with OPCS Help Desk to have this error fixed. Intermediate Results Indicators PHINDIRITBL  Progress in installation work at Charikar, Gulbahar and Jabul-es-Seraj (Kilovolt-Amphere(KVA), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 24667.00 24667.00 23000.00 Date 30-Mar-2009 31-Mar-2016 30-Sep-2016 31-May-2017 11/16/2016 Page 4 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Afghanistan Power System Development Project (P111943) PHINDIRITBL  Progress in installation work at Pul-e-Khumri (Kilovolt-Amphere(KVA), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17209.00 17335.00 17000.00 Date 30-Mar-2009 31-Mar-2016 30-Sep-2016 31-May-2017 PHINDIRITBL  Timely submission of quarterly progress reports and quarterly interim unaudited financial management reports acceptable to the Bank (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 30-Mar-2009 31-Mar-2016 30-Sep-2016 31-May-2017 PHINDIRITBL  Switchyards rehabilitated with all equipment installed. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.00 2.00 2.00 Date 31-Dec-2014 31-Mar-2016 31-Oct-2016 31-May-2017 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P111943 TF-93513 Effective USD 75.00 75.00 0.00 58.32 16.68 78% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P111943 TF-93513 Effective 19-Mar-2009 19-Mar-2009 19-Mar-2009 31-Jul-2012 31-May-2017 11/16/2016 Page 5 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Afghanistan Power System Development Project (P111943) Cumulative Disbursements Restructuring History Level Approved on 22-Jan-2012 ,Level Approved on 12-Nov-2012 ,Level 1 Approved on 28-Jun-2013 ,Level 2 Approved on 30-Jan-2015 Related Project(s) P152975-Afghanistan Power System Development Project Additional Financing 11/16/2016 Page 6 of 6 Public Disclosure Copy