The World Bank Implementation Status & Results Report Electricity Network Reinforcement and Expansion Project (ENREP) (P119893) Electricity Network Reinforcement and Expansion Project (ENREP) (P119893) EASTERN AND SOUTHERN AFRICA | Ethiopia | IBRD/IDA | Investment Project Financing (IPF) | FY 2012 | Seq No: 22 | Archived on 17-Dec-2024 | ISR02572 Implementing Agencies: Development Bank of Ethiopia, Ethiopia Electric Power 1. OBJECTIVE 1.1 Development Objective Original Development Objective (Approved as part of Approval package on 29-Aug-2023) 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 Development Objective been changed since Board Approval of the Project Objective? No 2. COMPONENTS Name Reinforcement and Expansion of Electricity Network:(Cost 197,000,000.00) Access Scale-Up:(Cost 154,000,000.00) Market Development for Renewable Energy and Energy Efficient Products:(Cost 59,000,000.00) Modernization Support:(Cost 68,000,000.00) 3. OVERALL RATINGS Name Previous Current Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial 4. KEY ISSUES & STATUS Dec 17, 2024 Page 1 of 9 The World Bank Implementation Status & Results Report Electricity Network Reinforcement and Expansion Project (ENREP) (P119893) 4.1 Implementation Status and Key Decisions The project closing date for ENREP and ENREP-AF is December 31, 2024. The project faces challenges in completing activities as some of the project areas are in conflict zones and the plan of completion of the project is contingent to the improved security situations. 5. SYSTEMATIC OPERATIONS RISK-RATING TOOL Rating at Approval Last Approved Rating Risk Category Approval Package - ISR Seq. 021 - 28 Jun Proposed Rating 29 Aug 2023 2024 Political and Governance Moderate Substantial Substantial Macroeconomic Moderate Substantial Substantial Sector Strategies and Policies High Low Low Technical Design of Project or Program Moderate Low Low Institutional Capacity for Implementation and Substantial Moderate Moderate Sustainability Fiduciary High Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Low Moderate Moderate Overall Substantial Substantial Substantial Dec 17, 2024 Page 2 of 9 The World Bank Implementation Status & Results Report Electricity Network Reinforcement and Expansion Project (ENREP) (P119893) 6. RESULTS 6.1 PDO Indicators by PDO Outcomes Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year 5,259,145.00 18-Feb-2022 Direct project beneficiaries Comments on This number is based on the number of households having access to modern energy services. (Number) achieving targets Female beneficiaries 50.00 (Percentage) Access: Number of HHs 0.00 18-Feb-2022 connected to the grid Comments on The 150,000 connections project has not yet been launched. Offers are being evaluated. (Number) achieving targets 0.00 Jun/2011 1,375,752.00 18-Feb-2022 Access: Number of HHs with Comments on This is the actual number of solar products imported, distributed and reported by private access to modern energy achieving targets companies. This number is expected to increase significantly in the next six months. services (off-grid) (Number) Reliability: System Average 101.00 15-Jun-2021 Interruption Frequency Comments on This is for the system as a whole (measured by EEP). Index, SAIFI, in the project achieving targets areas. (Number) SAIFI - Project Area 1 (7 100.00 15-Jun-2021 towns) (Number) SAIFI - Project Area 2 (6 157.00 15-Jun-2021 towns) (Number) Dec 17, 2024 Page 3 of 9 The World Bank Implementation Status & Results Report Electricity Network Reinforcement and Expansion Project (ENREP) (P119893) 6.2 Intermediate Results Indicators by Components Not Categorized Baseline Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Month/Year Reliability: System Average Interruption Duration Index, SAIDI, in the project areas (Hours) Project Area 1 (7 towns) (Hours) Project Area 2 (6 towns) (Hours) Segments of transmission lines constructed, upgraded or rehabilitated (km) (Kilometers) Number of Substations constructed or upgraded under the project (Number) Time to complete EEP entity audit report (Months) Number of EEP retained procurement staff (Number) Number of EEP/EEU Staff Trained (Number) Total Energy Sales in the project areas (Gigawatt-hour (GWh)) Dec 17, 2024 Page 4 of 9 The World Bank Implementation Status & Results Report Electricity Network Reinforcement and Expansion Project (ENREP) (P119893) Segments of distribution lines constructed, upgraded or rehabilitated (Kilometers) Number of biogas plants installed Comments on achieving targets As of March 31, 2018 (Number) Number of Solar Lanterns Procured (Number) Number of Solar Home Systems Comments on achieving targets As of March 31, 2018 Procured (Number) Number of energy savings lamps imported and distributed (Number) Number of efficient cookstoves distributed (Number) Total amount of loans given to HHs (Amount(USD)) Total amount of loans given to female applicants (%) (Amount(USD)) Number of loans given to HHs (Number) Number of loans given to female applicants (Number) NPL Ratio of HH Loan Portfolio (Percentage) Number of Partner MFIs (Number) Woreda covered by credit line (Number) Total amount of loans given to PSEs Comments on achieving targets As of March 31, 2018 (Amount(USD)) Dec 17, 2024 Page 5 of 9 The World Bank Implementation Status & Results Report Electricity Network Reinforcement and Expansion Project (ENREP) (P119893) Number of loans given to PSEs Comments on achieving targets As of March 31, 2018 (Number) NPL Ratio of the PSE Loan Portfolio (Percentage) Number of gender informed awareness events held (Number) EEP publishes annual report on Comments on achieving targets EEU published a report on gender and citizen engagement citizen engagement (Yes/No) Dec 17, 2024 Page 6 of 9 The World Bank Implementation Status & Results Report Electricity Network Reinforcement and Expansion Project (ENREP) (P119893) 7. DATA ON FINANCIAL PERFORMANCE 7.1 Cumulative Disbursements 7.2 Disbursements (by loan) Loan/Credit/TF Status Original Revised Cancelled Disbursed Undisbursed % Disbursed Historical Disbursed TF-A2302 Closed 5.00 4.90 0.00 4.90 0.00 100.00 5.00 % IDA-58140 Effective 200.00 186.27 0.00 165.25 29.14 85.01% 200.00 IDA-51260 Effective 200.00 169.48 0.00 183.59 0.00 99.98% 200.00 TF-A2910 Effective 9.08 9.08 0.00 2.29 6.79 25.19% 9.08 TF-A2909 Effective 11.11 11.11 0.00 1.17 9.93 10.55% 11.11 Dec 17, 2024 Page 7 of 9 The World Bank Implementation Status & Results Report Electricity Network Reinforcement and Expansion Project (ENREP) (P119893) TF-A4038 Closed 0.20 0.00 0.12 0.00 0.00 100.00 0.20 % TF-A4039 Closed 0.14 0.00 0.10 0.00 0.00 100.00 0.14 % 7.3 Key Dates (by loan) Loan/Credit/TF Status Approval Signing Effectiveness Orig. Closing Rev. Closing IDA-51260 Effective 29-May-2012 12-Jun-2012 04-Jan-2013 31-Dec-2017 31-Dec-2024 IDA-58140 Effective 27-May-2016 15-Jun-2016 31-Aug-2016 30-Jun-2019 31-Dec-2024 TF-A2302 Closed 27-May-2016 15-Jun-2016 31-Aug-2016 31-Aug-2017 30-Apr-2019 TF-A2909 Effective 27-Jun-2016 14-Jul-2016 14-Jul-2016 31-Oct-2025 31-Oct-2025 TF-A2910 Effective 14-Jul-2016 14-Jul-2016 14-Jul-2016 31-Oct-2025 31-Oct-2025 TF-A4038 Closed 07-Dec-2016 11-Jun-2018 11-Jun-2018 31-Dec-2019 30-Jun-2022 TF-A4039 Closed 07-Dec-2016 11-Jun-2018 11-Jun-2018 31-Dec-2019 30-Jun-2022 8. KEY DATES Key Events Planned Actual Approval 29-May-2012 29-May-2012 Effectiveness 04-Jan-2013 04-Jan-2013 Mid-Term Review No. 01 Operation Closing/Cancellation 31-Oct-2025 9. RESTRUCTURING HISTORY Restructuring Level 2 Approved on 21-Jul-2017 Restructuring Level 2 Approved on 23-Aug-2018 Restructuring Level 2 Approved on 17-May-2019 Restructuring Level 2 Approved on 06-Aug-2014 Restructuring Level 2 Approved on 11-Dec-2018 Restructuring Level 2 Approved on 17-Dec-2021 Dec 17, 2024 Page 8 of 9 The World Bank Implementation Status & Results Report Electricity Network Reinforcement and Expansion Project (ENREP) (P119893) Restructuring Level 2 Approved on 20-Nov-2023 10. ASSOCIATED OPERATION(S) There are no associated operations Dec 17, 2024 Page 9 of 9