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 | IBRD/IDA | Investment Project Financing (IPF) | FY 2019 | Seq No: 9 | Archived on 15-Jun-2024 | ISR00801 Implementing Agencies: South Electricity Distribution Company, South Electricity Transmission Company 1. OBJECTIVE 1.1 Development Objective Original Development Objective (Approved as part of Approval package on 01-May-2019) To improve the reliability and operational and commercial efficiency of electricity services in the selected project areas. Has the Development Objective been changed since Board Approval of the Project Objective? No 2. COMPONENTS Name South Electricity Transmission Network Reinforcement:(Cost 95,000,000.00) South Electricity Distribution Network Reconstruction and Reinforcement and SEDC Electricity Sales Revenue Management Improvement:(Cost 100,000,000.00) Institutional Capacity Strengthening and Project Implementation Support:(Cost 5,000,000.00) 3. OVERALL RATINGS Name Previous Current Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating --- Moderate 4. KEY ISSUES & STATUS Jun 15, 2024 Page 1 of 10 The World Bank Implementation Status & Results Report IQ: Basra Electricity Dissemination and Development Project (EDDP) (P162454) 4.1 Implementation Status and Key Decisions Progress towards achievement of Project Development Objective and overall implementation progress are currently rated ‘Moderately Satisfactory.’ Progress on multiple fronts continues to be achieved, despite delays, and implementation of main project packages is well underway. However, implementation capacity remains a constraint. 5. SYSTEMATIC OPERATIONS RISK-RATING TOOL Rating at Approval Last Approved Rating Risk Category Approval Package - RP Seq. 01 - 04 Mar Proposed Rating 02 May 2019 2024 Political and Governance High  Moderate Macroeconomic Substantial  Moderate Sector Strategies and Policies High  Low Technical Design of Project or Program Moderate  Moderate Institutional Capacity for Implementation and High  Moderate Sustainability Fiduciary Substantial  Substantial Environment and Social Substantial Substantial Substantial Stakeholders High  Substantial Overall High  Moderate Jun 15, 2024 Page 2 of 10 The World Bank Implementation Status & Results Report IQ: Basra Electricity Dissemination and Development Project (EDDP) (P162454) 6. RESULTS 6.1 PDO Indicators by PDO Outcomes Enhance the operational efficiency of electricity services Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year 0.00 Dec/2017 0.00 22-Nov-2023 15.00 Jun/2024 Reduction percentage in Comments on Reduction in technical losses: Baseline = 10.9 MW (2017). Target = 9.3 MW (reduction by technical losses achieving targets 15%). Closing Period was changed to June 2026 in Project Core Data in accordance with (Percentage) new/extended closing date, but it will not be reflected in ISRs unless a restructuring or additional financing is conducted. 10.90 Dec/2017 10.90 05-Jun-2024 10.90 05-Jun-2024 9.30 Dec/2024 Reduction in technical losses Comments on Reduction in technical losses: Baseline = 10.9 MW (2017). Target = 9.3 MW. Closing Period (Megawatt) achieving targets was changed to June 2026 in Project Core Data in accordance with new/extended closing date, but it will not be reflected in ISRs unless a restructuring or additional financing is conducted. Improve commercial operations Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year 35.00 Dec/2017 35.00 05-Jun-2024 35.00 05-Jun-2024 60.00 Jun/2024 Comments on Ratio of billed energy to supplied. SEDC billed/supplied energy (Baseline: 35 percent. Increase in billed to supplied achieving targets Supplied energy: 26.6 TWh. Billed energy: 9.28 TWh) - December 2017. Closing Period was energy ratio (Percentage) changed to June 2026 in Project Core Data in accordance with new/extended closing date, but it will not be reflected in ISRs unless a restructuring or additional financing is conducted. Improved reliability of electricity service delivery Indicator Name Baseline Actual (Previous) Actual (Current) Closing Period Jun 15, 2024 Page 3 of 10 The World Bank Implementation Status & Results Report IQ: Basra Electricity Dissemination and Development Project (EDDP) (P162454) Value Month/Year Value Date Value Date Value Month/Year 0.00 Dec/2017 0.00 05-Jun-2024 0.00 05-Jun-2024 50.00 Jun/2024 Increased efficiency of Comments on Improved reliability of electricity services delivery as measured by reduced unserved energy transmission and distribution achieving targets in the project areas due to network capacity limitations (Target: 50 percent). Baseline: network infrastructure unserved energy = 111.0 GWh (2017). Target = 42.5 GWh. Closing Period was changed to (Percentage) June 2026 in Project Core Data in accordance with new/extended closing date, but it will not be reflected in ISRs unless a restructuring or additional financing is conducted. Improve the reliability of electricity service delivery Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year 111.00 Dec/2017 111.00 05-Jun-2024 111.00 05-Jun-2024 42.50 Dec/2024 Percentage increase in Comments on Percentage increased efficiency of transmission and distribution network infrastructure: 50 efficiency of transmission achieving targets percent. Baseline unserved energy = 111.0 GWh [2017). Target = 42.5 GWh. Closing Period and distribution network was changed to June 2026 in Project Core Data in accordance with new/extended closing infrastructure (Gigawatt-hour date, but it will not be reflected in ISRs unless a restructuring or additional financing is (GWh)) conducted. 6.2 Intermediate Results Indicators by Components South Electricity Transmission Network Reinforcement Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year 0.00 Dec/2017 0.00 05-Jun-2024 0.00 05-Jun-2024 40.00 Jun/2024 New 132kV transmission line Comments on Closing Period was changed to June 2026 in Project Core Data in accordance with constructed (Kilometers) achieving targets new/extended closing date, but it will not be reflected in ISRs unless a restructuring or additional financing is conducted. Jun 15, 2024 Page 4 of 10 The World Bank Implementation Status & Results Report IQ: Basra Electricity Dissemination and Development Project (EDDP) (P162454) 0.00 Mar/2019 684,000 05-Jun-2024 684,000 05-Jun-2024 1,720,000.00 Jun/2024 Comments on As of June 5, 2024, the following have been installed and operated: (1) 5 x 63 MVA New substation capacity achieving targets transformers, (2) 1 x 90 MVA transformer, (3) 8 x 45 MVA substations. Closing Period was (Kilovolt-Amphere(KVA)) changed to June 2026 in Project Core Data in accordance with new/extended closing date, but it will not be reflected in ISRs unless a restructuring or additional financing is conducted. South Electricity Distribution Network Reconstruction and Reinforcement and SEDC Electricity Sales Revenue Management Improvement Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year 0.00 Dec/2017 220,500 05-Jun-2024 220,500 05-Jun-2024 750,000.00 Jun/2024 Capacity of new substations Comments on As of June 5, 2024, the following have been installed and operated: 8 x 31.5 MVA constructed (Kilovolt- achieving targets substations. Closing Period was changed to June 2026 in Project Core Data in accordance Amphere(KVA)) with new/extended closing date, but it will not be reflected in ISRs unless a restructuring or additional financing is conducted. Revenue Protection Program 0.00 Mar/2019 0.00 05-Jun-2024 0.00 05-Jun-2024 100.00 Jun/2024 (Energy Meters Installed at Comments on Closing Period was changed to June 2026 in Project Core Data in accordance with Industrial and Commercial achieving targets new/extended closing date, but it will not be reflected in ISRs unless a restructuring or Consumers) (Number additional financing is conducted. (Thousand)) 0.00 Mar/2019 0.00 05-Jun-2024 0.00 05-Jun-2024 25.00 Jun/2024 Comments on In February 2024, the Baseline Report Basra Electricity Services Reconstruction and achieving targets Enhancement Project (BEDDP) was finalized by the consultant (CLIC) in coordination with SEDC and the World Bank task team. The survey reports that the baseline value of the Customers satisfied with percentage of customers who are satisfied with SEDC’s services is 65 percent. The survey service provided by SEDC measured customer satisfaction across the 6 dimensions of: (1) using electricity to carry out (Percentage) daily household tasks; (2) using electricity to carry out school/college related tasks; (3) using electricity to carry out business-related/job related tasks; (4) level of safety when using electricity; (5)reliability of the electricity network and (6) voltage consistency. Once the network improvements are completed, SEDC will conduct a follow up survey across these 6 dimensions to assess whether and to what degree there is an increase in the percentage of Jun 15, 2024 Page 5 of 10 The World Bank Implementation Status & Results Report IQ: Basra Electricity Dissemination and Development Project (EDDP) (P162454) customers satisfied with its services. 0.00 Mar/2019 0.00 05-Jun-2024 0.00 05-Jun-2024 2000000.00 Jun/2024 People provided with new or Comments on Closing Period was changed to June 2026 in Project Core Data in accordance with improved electricity service achieving targets new/extended closing date, but it will not be reflected in ISRs unless a restructuring or (Number) additional financing is conducted. People provided with 0.00 0.00 0.00 1000000.00 new or improved Comments on Closing Period was changed to June 2026 in Project Core Data in accordance with electricity service - achieving targets new/extended closing date, but it will not be reflected in ISRs unless a restructuring or Female (Number) additional financing is conducted. Institutional Capacity Strengthening and Project Implementation Support Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year No Mar/2019 No 05-Jun-2024 No 05-Jun-2024 Yes Jun/2024 Comments on As of June 5, 2024. Hiring of Business Services Firm, which will support developing the SEDC Business Improvement achieving targets Business Improvement Plan is underway (in competitive selection process by SEDC). Closing Plan Prepared and Adopted Period was changed to June 2026 in Project Core Data in accordance with new/extended (Yes/No) closing date, but it will not be reflected in ISRs unless a restructuring or additional financing is conducted. SEDC publishes quarterly on No Mar/2019 No 05-Jun-2024 No 05-Jun-2024 Yes Jun/2024 its website, Quarterly Comments on Closing Period was changed to June 2026 in Project Core Data in accordance with Performance Reports achieving targets new/extended closing date, but it will not be reflected in ISRs unless a restructuring or including Energy Supplied, additional financing is conducted. Billed and Revenue Collections (Yes/No) No Mar/2019 No 05-Jun-2024 No 05-Jun-2024 Yes Jun/2024 Jun 15, 2024 Page 6 of 10 The World Bank Implementation Status & Results Report IQ: Basra Electricity Dissemination and Development Project (EDDP) (P162454) SEDC publishes on its Comments on Closing Period was changed to June 2026 in Project Core Data in accordance with websites the Electricity achieving targets new/extended closing date, but it will not be reflected in ISRs unless a restructuring or Consumers Satisfaction additional financing is conducted. Survey Report (Yes/No) 0.00 Jun/2018 20 05-Jun-2024 20 05-Jun-2024 20.00 Jun/2024 Comments on Women reported engaging in income-generating activities due to improvements in Women reported engaging in achieving targets electricity service income-generating activities (number). Project target was identified based on information from Iraq’s Central Bureau of (IGA) due to improvements in Statistics, which has sex-disaggregated, region-specific data points from the LFS survey electricity service (2008). The share of economically active women is on average 9 percent in the project areas (Percentage) compared to the national average of 18 percent. The project aims to close this regional gap and identified 20 percent as the target. According to Feb 2024 survey (conducted by CLIC - SEDC consultants), the target of 20% has been achieved. 0.00 Jun/2019 0.00 05-Jun-2024 0.00 05-Jun-2024 20.00 Jun/2024 Comments on Women-owned businesses reporting increased income due to improved electricity services achieving targets (percentage). Women-owned businesses Project target was identified based on information from the Enterprise Survey in Iraq (2011). reporting increased income Access to due to improved electricity electricity is the foremost obstacle among businesses, especially when disaggregating by services (percentage) gender of top (Percentage) managers. According to Feb 2024 survey, most of the women business owners (73%) reported daily losses due to electricity supply services issues. Therefore, the baseline and target values for this indicator remain the same at 0% and 20%, respectively Increase in business 0.00 Dec/2019 0.00 22-Nov-2023 50.00 Jun/2024 enterprises reporting Comments on Number of business/productive enterprises reporting increased productivity as captured increased productivity as a achieving targets under the "Improved Electricity Services Impact Measurement Survey" (this survey will be result of improved electricty funded by a separate Trust Fund under the Mashreq MFD Strategy). Closing Period was services reliability changed to June 2026 in Project Core Data in accordance with new/extended closing date, (Percentage) but it will not be reflected in ISRs unless a restructuring or additional financing is conducted. Jun 15, 2024 Page 7 of 10 The World Bank Implementation Status & Results Report IQ: Basra Electricity Dissemination and Development Project (EDDP) (P162454) 0.00 Jun/2020 0.00 05-Jun-2024 0.00 05-Jun-2024 20.00 Jun/2024 Comments on New jobs created by the business/productive enterprises reporting increased productivity as achieving targets captured under the " Improved Electricity Services Impact Measurement Survey" (this survey Increase in jobs will be funded by a separate Trust Fund under the Mashreq MFD Strategy). Closing Period (Percentage) was changed to June 2026 in Project Core Data in accordance with new/extended closing date, but it will not be reflected in ISRs unless a restructuring or additional financing is conducted. Jun 15, 2024 Page 8 of 10 The World Bank Implementation Status & Results Report IQ: Basra Electricity Dissemination and Development Project (EDDP) (P162454) 7. DATA ON FINANCIAL PERFORMANCE 7.1 Cumulative Disbursements 7.2 Disbursements (by loan) Loan/Credit/TF Status Original Revised Cancelled Disbursed Undisbursed % Disbursed IBRD-89600 Effective 200.00 200.00 0.00 44.98 155.02 22.49% 7.3 Key Dates (by loan) Loan/Credit/TF Status Approval Signing Effectiveness Orig. Closing Rev. Closing IBRD-89600 Effective 02-May-2019 07-Jul-2019 06-Feb-2020 30-Jun-2024 30-Jun-2026 8. KEY DATES Jun 15, 2024 Page 9 of 10 The World Bank Implementation Status & Results Report IQ: Basra Electricity Dissemination and Development Project (EDDP) (P162454) Key Events Planned Actual Approval 02-May-2019 02-May-2019 Mid-Term Review No. 01 30-Sept-2022 01-Oct-2022 Operation Closing/Cancellation 30-Jun-2026 9. RESTRUCTURING HISTORY Restructuring Level 2 Approved on 22-Jan-2024 10. ASSOCIATED OPERATION(S) There are no associated operations Jun 15, 2024 Page 10 of 10