The World Bank Implementation Status & Results Report Nurek Hydropower Rehabilitation Project Phase 2 (P173804) Nurek Hydropower Rehabilitation Project Phase 2 (P173804) EUROPE AND CENTRAL ASIA | Tajikistan | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2020 | Seq No: 2 | ARCHIVED on 29-Apr-2021 | ISR46379 | Implementing Agencies: Ministry of Finance, Ministry of Energy and Water Resources, Barqi Tojik Key Dates Key Project Dates Bank Approval Date: 26-Jun-2020 Effectiveness Date: -- Planned Mid Term Review Date: 15-May-2025 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2030 Revised Closing Date: 31-Dec-2030 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to rehabilitate and increase the generating capacity of six power generating units of Nurek HPP and improve their efficiency. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Rehabilitation of six generating units and related penstocks, and strengthening of Nurek HPP capacity to operate and maintain the power plant:(Cost $46.60 M) Component 2: Technical assistance:(Cost $3.40 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The Project was approved by the World Bank's Board on June 29, 2020. The Project is expected to become effective by mid-May 2021. The contract for rehabilitation of six remaining units for the Project is expected to be signed by the end of August 2021. The preparatory activities for other rehabilitation works are underway. 4/29/2021 Page 1 of 6 The World Bank Implementation Status & Results Report Nurek Hydropower Rehabilitation Project Phase 2 (P173804) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Low Low Low Sector Strategies and Policies Low Low Low Technical Design of Project or Program Low Low Low Institutional Capacity for Implementation and Moderate Moderate Moderate Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Low Low Low Other Moderate Moderate Moderate Overall Moderate Moderate Moderate Results PDO Indicators by Objectives / Outcomes Rehabilitation of six units at Nurek HPP IN00983322 ►Generation capacity of energy constructed or rehabilitated (Megawatt, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,010.00 Date 01-May-2020 30-Jun-2020 31-Mar-2021 31-Dec-2030 IN00983323 Hydropower generation capacity rehabilitated under the project (Megawatt, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,010.00 Date 01-May-2020 30-Jun-2020 31-Mar-2021 31-Dec-2030 IN00983324 ►Estimated total annual electricity generation of six units included in the scope of the project (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7,500.00 7,500.00 6,605.00 7,706.00 4/29/2021 Page 2 of 6 The World Bank Implementation Status & Results Report Nurek Hydropower Rehabilitation Project Phase 2 (P173804) Date 31-Dec-2019 30-Jun-2020 31-Dec-2020 31-Dec-2030 This indicator measures the amount of electricity supplied by the six units of Nurek HPP, which were rehabilitated under the project, to the power transmission network. Comments: The reduction in electricity generation was due to unfavorable hydrology and not related to technical conditions. IN00983325 ►Estimated increase of total annual electricity generation of rehabilitated units due to efficiency improvements (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 206.00 Date 31-Dec-2019 30-Jun-2020 31-Dec-2020 31-Dec-2030 This indicator measures the increase in total generation of rehabilitated units due to average efficiency Comments: increase of 2 percent IN00983336 ►People provided with new or improved electricity service (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8,260,000.00 Date 01-May-2020 30-Jun-2020 31-Dec-2020 31-Dec-2030 IN00983337 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 4,072,000.00 Intermediate Results Indicators by Components Component 1: Rehabilitation of six generating units and strengthening of Nurek HPP capacity IN00983338 ►Cumulative number of generating units rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 01-May-2020 30-Jun-2020 31-Mar-2021 31-Dec-2030 Comments: This indicator measures the progress with rehabilitation of generating units under the Project IN00983340 ►Rehabilitation of Nurek bridge completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes 4/29/2021 Page 3 of 6 The World Bank Implementation Status & Results Report Nurek Hydropower Rehabilitation Project Phase 2 (P173804) Date 01-May-2020 30-Jun-2020 31-Mar-2021 31-May-2024 Comments: This indicator measures the progress with rehabilitation of the Nurek bridge IN00983342 ►Procurement of machinery for Nurek HPP completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-May-2020 30-Jun-2020 31-Mar-2021 31-Aug-2023 This indicator measures the progress with procurement of key machinery required for maintenance of Comments: Nurek HPP IN00983343 ►Avoided CO2 emissions during the project lifetime (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 45.00 Date 01-May-2020 30-Jun-2020 31-Dec-2020 31-Dec-2030 This indicator measures the CO2 emissions avoided during the useful lifetime of the six units of Nurek Comments: HPP given that substantial share of electricity from this Project would have been replaced by coal and gas-fired generation if the Project was not rehabilitated Component 2: Technical assistance IN00983339 ►Percentage of women employed by BT (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 11.00 11.00 11.00 17.00 Date 01-May-2020 30-Jun-2020 31-Dec-2020 31-Dec-2030 Comments: This indicator will measure the progress with closing gender gap in employment by BT IN00983341 ►Percentage of citizens who believe that the Project has established effective engagement processes (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target To be defined by the end To be defined by the end To be defined by the Value At least 75 percent. of 2021 of 2021 end of 2021 Date 01-May-2020 30-Jun-2020 30-Jun-2020 31-Dec-2030 Comments: This indicator will monitor progress with citizen engagement activities Performance-Based Conditions 4/29/2021 Page 4 of 6 The World Bank Implementation Status & Results Report Nurek Hydropower Rehabilitation Project Phase 2 (P173804) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P173804 IDA-D6850 USD 50.00 50.00 0.00 0.00 50.31 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P173804 IDA-D6850 26-Jun-2020 -- -- 31-Dec-2030 31-Dec-2030 Effective Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC 4/29/2021 Page 5 of 6 The World Bank Implementation Status & Results Report Nurek Hydropower Rehabilitation Project Phase 2 (P173804) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 4/29/2021 Page 6 of 6