Public Disclosure Copy The World Bank Implementation Status & Results Report Electricity Network Reinforcement and Expansion Project (ENREP) (P119893) Electricity Network Reinforcement and Expansion Project (ENREP) (P119893) AFRICA EAST | Ethiopia | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2012 | Seq No: 15 | ARCHIVED on 14-Dec-2020 | ISR44769 | Implementing Agencies: Development Bank of Ethiopia, Ethiopia Electric Power, Federal Democratic Republic of Ethiopia Key Dates Key Project Dates Bank Approval Date: 29-May-2012 Effectiveness Date: 04-Jan-2013 Planned Mid Term Review Date: 23-Mar-2015 Actual Mid-Term Review Date: 23-Mar-2015 Original Closing Date: 31-Dec-2017 Revised Closing Date: 31-Dec-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Development Objectives of the Electricity Network Reinforcement and Expansion Project are to improve reliability of the electricity network and to increase access to electricity services in Ethiopia. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Reinforcement and Expansion of Electricity Network:(Cost $197.00 M) Access Scale-Up:(Cost $154.00 M) Market Development for Renewable Energy and Energy Efficient Products:(Cost $59.00 M) Modernization Support:(Cost $68.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions Overall, the Project continues to show steady progress. The slowdown in implementation due to COVID-19 is now abating. Progress in the implementation of each component is detailed below: Component 1: Reinforcement and expansion of electricity networks (US$100 million original credit, US$90 million AF, total US$190 million). The transmission strengthening project (Contract H) having the scope of installing a second 230 kV circuit on existing system is completed - but awaits remedial work to install and string five additional towers. The ongoing construction of three single circuit 230 kV lines and substations are in smooth 12/14/2020 Page 1 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Electricity Network Reinforcement and Expansion Project (ENREP) (P119893) progress, except in case of Methu-Masha transmission line, where work has been stalled due to deficiencies in safeguard documentation. EEP is appointing consultants to help address deficiencies in the safeguard documents. Component 2: Access scale up (US$50 million original credit, US$70 million AF, total US$120 million). This component has earlier suffered major delays, due to EEU’s difficulties in procuring and supervising contracts. All contracts are now in place and works on the three lots for the Six-Town Project have commenced in January and February 2020. Earlier, the eight-town project, for the upgrading and expansion of medium voltage (MV) and low voltage (LV) distribution networks in eight towns was completed (only minor corrections are now taking place). Offers for the bidding package for 150,000 new connections in cities covered under the eight-town and six-town contracts are in the final stage of procurement of goods, i.e. the Bank clearance provided. Component 3: Market development for renewable energy and energy efficient products (US$20 million original credit, US$20 million AF, US$5 million TF0A2302, total US$45 million). The credit line is now fully subscribed, and 1,141,238 solar lanterns and solar home systems have been procured. Component 4: Modernization support (US$10 million original credit, US$20 million AF, total US$30 million). The component finances, among others, a new enterprise resource planning (ERP) system for EEU, whose implementation is completed as of end of October 2019. There are no major decisions pending in context of implementation of this project. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Substantial Substantial Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and -- Moderate Moderate Sustainability Fiduciary -- Moderate Moderate Environment and Social -- Substantial Substantial Stakeholders -- Low Low Other -- Low Low Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Increase access to electricity services in Ethiopia IN00931268 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/14/2020 Page 2 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Electricity Network Reinforcement and Expansion Project (ENREP) (P119893) Value 0.00 5,259,145.00 5,259,145.00 7,552,700.00 Date 30-Jun-2011 29-Nov-2019 29-Nov-2019 31-Dec-2021 This number is based on the number of households having access to modern energy services. Comments: IN00931270 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 50.00 IN00931367 ►Access: Number of HHs connected to the grid (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150,000.00 Date 30-Jun-2011 29-Nov-2019 29-Nov-2019 31-Dec-2021 The 150,000 connections project has not yet been launched. Offers are being evaluated. Comments: IN00931369 ►Access: Number of HHs with access to modern energy services (off-grid) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,141,829.00 1,141,829.00 1,500,000.00 Date 30-Jun-2011 29-Nov-2019 29-Nov-2019 31-Dec-2021 This is the actual number of solar products imported, distributed and reported by private companies. This Comments: number is expected to increase significantly in the next six months. Improve reliability of the electricity network IN00931269 ►Reliability: System Average Interruption Frequency Index, SAIFI, in the project areas. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 178.00 101.00 101.00 89.00 Date 31-Dec-2015 29-Nov-2019 29-Nov-2019 31-Dec-2021 This is for the system as a whole (measured by EEP). Comments: IN00931366 SAIFI - Project Area 1 (7 towns) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 196.00 100.00 100.00 98.00 Date 31-Dec-2015 29-Nov-2019 29-Nov-2019 31-Dec-2021 IN00931368 SAIFI - Project Area 2 (6 towns) (Number, Custom Breakdown) 12/14/2020 Page 3 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Electricity Network Reinforcement and Expansion Project (ENREP) (P119893) Baseline Actual (Previous) Actual (Current) End Target Value 157.00 157.00 157.00 78.00 Date 31-Dec-2015 29-Nov-2019 29-Nov-2019 31-Dec-2021 Intermediate Results Indicators by Components Reinforcement and Expansion of Electricity Network IN00931370 ►Reliability: System Average Interruption Duration Index, SAIDI, in the project areas (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 258.00 150.00 150.00 129.00 Date 28-Jan-2016 29-Nov-2019 29-Nov-2019 31-Dec-2021 IN00931376 Project Area 1 (7 towns) (Hours, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 224.00 221.00 221.00 112.00 Date 28-Jan-2016 29-Nov-2019 29-Nov-2019 31-Dec-2021 IN00931377 Project Area 2 (6 towns) (Hours, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 298.00 298.00 298.00 149.00 Date 28-Jan-2016 29-Nov-2019 29-Nov-2019 31-Dec-2021 IN00931378 ►Segments of transmission lines constructed, upgraded or rehabilitated (km) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 458.00 458.00 609.00 Date 30-Jun-2011 29-Nov-2019 29-Nov-2019 31-Dec-2021 IN00931380 ►Number of Substations constructed or upgraded under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25.00 25.00 30.00 Date 30-Jun-2011 29-Nov-2019 29-Nov-2019 31-Dec-2021 IN00931382 ►Time to complete EEP entity audit report (Months, Custom) 12/14/2020 Page 4 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Electricity Network Reinforcement and Expansion Project (ENREP) (P119893) Baseline Actual (Previous) Actual (Current) End Target Value 7.00 18.00 18.00 6.00 Date 01-Mar-2012 29-Nov-2019 29-Nov-2019 31-Dec-2021 IN00931384 ►Number of EEP retained procurement staff (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.00 1.00 4.00 Date 30-Jun-2011 29-Nov-2019 29-Nov-2019 31-Dec-2021 IN00931386 ►Number of EEP/EEU Staff Trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.00 80.00 90.00 Date 30-Jun-2011 29-Nov-2019 29-Nov-2019 31-Dec-2021 Access Scale-Up IN00931371 ►Total Energy Sales in the project areas (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,564.00 1,564.00 2,240.00 Date 30-Jun-2011 29-Nov-2019 29-Nov-2019 31-Dec-2021 IN00931374 ►Segments of distribution lines constructed, upgraded or rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,260.10 1,260.10 3,338.00 Date 28-Jan-2016 29-Nov-2019 29-Nov-2019 31-Dec-2021 Market Development for Renewable Energy and Energy Efficient Products IN00931373 ►Number of biogas plants installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,624.00 8,624.00 10,000.00 Date 30-Jun-2011 29-Nov-2019 29-Nov-2019 31-Dec-2021 As of March 31, 2018 Comments: IN00931379 ►Number of Solar Lanterns Procured (Number, Custom) 12/14/2020 Page 5 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Electricity Network Reinforcement and Expansion Project (ENREP) (P119893) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,056,472.00 1,056,472.00 1,300,000.00 Date 30-Jun-2011 29-Nov-2019 29-Nov-2019 31-Dec-2021 IN00931381 ►Number of Solar Home Systems Procured (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 84,766.00 84,766.00 200,000.00 Date 30-Jun-2011 29-Nov-2019 29-Nov-2019 31-Dec-2021 As of March 31, 2018 Comments: IN00931383 ►Number of energy savings lamps imported and distributed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 245,424.00 806,428.00 806,428.00 500,000.00 Date 28-Jan-2016 29-Nov-2019 29-Nov-2019 31-Dec-2021 IN00931385 ►Number of efficient cookstoves distributed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 138.00 138.00 500.00 Date 30-Jun-2011 29-Nov-2019 29-Nov-2019 31-Dec-2021 IN00931387 ►Total amount of loans given to HHs (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,579,164.55 10,579,164.55 11,000,000.00 Date 30-Jun-2011 29-Nov-2019 29-Nov-2019 31-Dec-2021 IN00931388 Total amount of loans given to female applicants (%) (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 28.66 56.00 56.00 50.00 Date 28-Jan-2016 29-Nov-2019 29-Nov-2019 31-Dec-2021 IN00931389 ►Number of loans given to HHs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 211,909.00 211,909.00 200,000.00 Date 30-Jun-2011 29-Nov-2019 29-Nov-2019 31-Dec-2021 12/14/2020 Page 6 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Electricity Network Reinforcement and Expansion Project (ENREP) (P119893) IN00931390 Number of loans given to female applicants (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 34.45 60.00 60.00 50.00 Date 29-Jan-2016 29-Nov-2019 29-Nov-2019 31-Dec-2021 IN00931391 ►NPL Ratio of HH Loan Portfolio (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 30-Jun-2011 29-Nov-2019 29-Nov-2019 31-Dec-2021 IN00931392 ►Number of Partner MFIs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.00 14.00 25.00 Date 30-Jun-2011 29-Nov-2019 29-Nov-2019 31-Dec-2021 IN00931393 ►Woreda covered by credit line (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 135.00 135.00 150.00 Date 30-Jun-2011 29-Nov-2019 29-Nov-2019 31-Dec-2021 IN00931394 ►Total amount of loans given to PSEs (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 19,075,377.43 19,075,377.43 29,000,000.00 Date 30-Jun-2011 29-Nov-2019 29-Nov-2019 31-Dec-2021 As of March 31, 2018 Comments: IN00931395 ►Number of loans given to PSEs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 29.00 29.00 30.00 Date 30-Jun-2011 29-Nov-2019 29-Nov-2019 31-Dec-2021 As of March 31, 2018 Comments: IN00931396 ►NPL Ratio of the PSE Loan Portfolio (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/14/2020 Page 7 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Electricity Network Reinforcement and Expansion Project (ENREP) (P119893) Value 0.00 0.00 0.00 5.00 Date 30-Jun-2011 29-Nov-2019 29-Nov-2019 31-Dec-2021 Modernization Support IN00931372 ►Number of gender informed awareness events held (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.00 7.00 9.00 Date 30-Jun-2011 29-Nov-2019 29-Nov-2019 31-Dec-2021 IN00931375 ►EEP publishes annual report on citizen engagement (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 28-Jan-2016 29-Nov-2019 29-Nov-2019 31-Dec-2021 EEU published a report on gender and citizen engagement Comments: Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P119893 IDA-51260 Effective USD 200.00 200.00 0.00 182.84 0.81 100% P119893 IDA-58140 Effective USD 200.00 200.00 0.00 61.30 140.42 30% P119893 TF-A2302 Closed USD 5.00 4.90 0.10 4.90 0.00 100% P153864 TF-A2909 Effective USD 11.11 11.11 0.00 0.39 10.71 3.5% P153425 TF-A2910 Effective USD 9.08 9.08 0.00 0.00 9.08 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P119893 IDA-51260 Effective 29-May-2012 12-Jun-2012 04-Jan-2013 31-Dec-2017 31-Dec-2021 12/14/2020 Page 8 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Electricity Network Reinforcement and Expansion Project (ENREP) (P119893) P119893 IDA-58140 Effective 27-May-2016 15-Jun-2016 31-Aug-2016 30-Jun-2019 31-Dec-2021 P119893 TF-A2302 Closed 27-May-2016 15-Jun-2016 31-Aug-2016 31-Aug-2017 30-Apr-2019 P153864 TF-A2909 Effective 27-Jun-2016 14-Jul-2016 14-Jul-2016 31-Oct-2025 31-Oct-2025 P153425 TF-A2910 Effective 14-Jul-2016 14-Jul-2016 14-Jul-2016 31-Oct-2025 31-Oct-2025 Cumulative Disbursements Restructuring History Level 2 Approved on 26-Aug-2014 ,Level 2 Approved on 22-Aug-2017 ,Level 2 Approved on 24-Aug-2018 ,Level 2 Approved on 20-Dec-2018 ,Level 2 Approved on 31-May-2019 Related Project(s) P153425-ET Clean Cooking Energy Program ,P153864-ETHIOPIA OFF~GRlD RENEWABLE ENERGY PROGRAMME OF ACTIVITIES ,P155563-ENREP ADDITIONAL FINANCING 12/14/2020 Page 9 of 9