Public Disclosure Copy The World Bank Implementation Status & Results Report EGYPT Energy/Social Safety Nets Sector Reforms Technical Assistance (P144305) EGYPT Energy/Social Safety Nets Sector Reforms Technical Assistance (P144305) MIDDLE EAST AND NORTH AFRICA | Egypt, Arab Republic of | Energy & Extractives Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2014 | Seq No: 6 | ARCHIVED on 06-Jun-2017 | ISR28094 | Implementing Agencies: Ministry of Electricity and Renewable Energy, Dr Sahar Nasr, Minister of Ministry of Investment and International Cooperation Key Dates Key Project Dates Bank Approval Date:26-Nov-2013 Effectiveness Date:08-Jan-2014 Planned Mid Term Review Date:01-Sep-2017 Actual Mid-Term Review Date:-- Original Closing Date:30-Dec-2016 Revised Closing Date:31-Jul-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed project will strengthen the Government of Egypt's capacity to (i) design a comprehensive fuel subsidy reform strategy, (ii) establish concrete measures for improved financial viability of key energy sector actors and (iii) identify households that would be most vulnerable to the impacts of the fuel subsidy reform. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Power Sector Institutional Development and Financial Viability:(Cost $3.30 M) Energy Pricing and Fuel Switching Reform Technical Assistance:(Cost $1.30 M) Strengthening Social Safety Nets Technical Assistance:(Cost $1.90 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  High  High 6/6/2017 Page 1 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EGYPT Energy/Social Safety Nets Sector Reforms Technical Assistance (P144305) Implementation Status and Key Decisions The project is likely to reach its objectives and is progressing well since the November 2016 project restructuring. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Substantial  Substantial Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  High  High Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Low Stakeholders  --  High  High Other  --  --  -- Overall  --  High  High 6/6/2017 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EGYPT Energy/Social Safety Nets Sector Reforms Technical Assistance (P144305) Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 500.00 500.00 Date 25-Nov-2013 04-Jun-2015 24-May-2017 31-Jul-2018 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 15.00 35.00 PHINDPDOTBL  Reform options to improve the financial viability and governance of EEHC are prepared. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N Y Y Date 25-Nov-2013 04-Jun-2015 24-May-2017 31-Jul-2018 PHINDPDOTBL  An action plan is prepared for the 1) establishment of an Energy Efficiency Unit at the Ministry of Electricity and 2) for at leasttwo of the energy efficiency projects in NEEAP. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 25-Nov-2013 16-Dec-2015 24-May-2017 31-Jul-2018 6/6/2017 Page 3 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EGYPT Energy/Social Safety Nets Sector Reforms Technical Assistance (P144305) PHINDPDOTBL A comprehensive energy pricing and fuel switching strategy for Egypt including detailed action plans for compensatory measures to mitigate the impact of subsidy removal is developed. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N Y Y Date 25-Nov-2013 04-Jun-2015 24-May-2017 31-Jul-2018 PHINDPDOTBL  A communication strategy for fuel subsidy reform including public consultation is prepared. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N Y Y Date 25-Nov-2013 15-Dec-2015 11-May-2017 31-Jul-2018 PHINDPDOTBL  A database of the poor and vulnerable is developed with 10 million households registered in the new poverty database. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 25-Nov-2013 15-Dec-2015 24-May-2017 31-Jul-2018 Overall Comments Intermediate Results Indicators 6/6/2017 Page 4 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EGYPT Energy/Social Safety Nets Sector Reforms Technical Assistance (P144305) PHINDIRITBL  EEHC Capacity building program in financial and governance is developed and number of training workshops/events for EEHC. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 25-Nov-2013 04-Jun-2015 24-May-2017 31-Jul-2018 PHINDIRITBL  Capacity building of TSO (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 25-Nov-2013 24-Dec-2015 24-May-2017 31-Jul-2018 PHINDIRITBL  Inter-ministerial coordination is established and maintained to facilitate and implement energy subsidy and communication strategies and social safety nets program. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 25-Nov-2013 15-Dec-2015 24-May-2017 31-Jul-2018 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P144305 TF-16152 Effective USD 6.50 6.50 0.00 2.85 3.65 44% Key Dates (by loan) 6/6/2017 Page 5 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EGYPT Energy/Social Safety Nets Sector Reforms Technical Assistance (P144305) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P144305 TF-16152 Effective 04-Dec-2013 04-Dec-2013 08-Jan-2014 30-Dec-2016 31-Jul-2018 Cumulative Disbursements Restructuring History Level 2 Approved on 27-Oct-2016 Related Project(s) There are no related projects. 6/6/2017 Page 6 of 6 Public Disclosure Copy