The World Bank Implementation Status & Results Report Second Djibouti-Ethiopia Power System Interconnection Project (P173763) Second Djibouti-Ethiopia Power System Interconnection Project (P173763) MIDDLE EAST AND NORTH AFRICA | Middle East and North Africa | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2022 | Seq No: 1 | ARCHIVED on 23-Jun-2022 | ISR51886 | Implementing Agencies: Electricité de Djibouti, Republic of Djibouti - Ministry of Economy and Finance Key Dates Key Project Dates Bank Approval Date: 29-Mar-2022 Effectiveness Date: -- Planned Mid Term Review Date: 04-Nov-2024 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2026 Revised Closing Date: 31-Dec-2026 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to enhance the trade of reliable, low-cost, and clean electricity between Ethiopia and Djibouti. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Transmission line from Galafi to Nagad and Nagad substation extension:(Cost $48760000.00 M) Project Management, Owner’s Engineer, Incremental Operating Costs & Technical Assistance:(Cost $9180000.00 M) Contingency Emergency Response Price and Physical Contingency:(Cost $9000000.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- Satisfactory Overall Implementation Progress (IP) -- Satisfactory Overall Risk Rating -- Substantial Implementation Status and Key Decisions A US$55 million IDA credit was approved by the World Bank Board of Directors on March 29, 2022, to finance the Djibouti section of the second Djibouti-Ethiopia Interconnection. The World Bank Group conducted a first implementation support mission to Djibouti in early June 2022 and is working with Electricité de Djibouti (EDD) towards the effectiveness of the credit. 6/23/2022 Page 1 of 6 The World Bank Implementation Status & Results Report Second Djibouti-Ethiopia Power System Interconnection Project (P173763) 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 Moderate -- Moderate Sustainability Fiduciary Substantial -- Substantial Environment and Social Substantial -- Substantial Stakeholders Moderate -- Moderate Other Substantial -- Substantial Overall Substantial -- Substantial Results PDO Indicators by Objectives / Outcomes PDO Indicators IN01154362 ►Increased Electricity Transmission (Export/Import) Capacity (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 80.00 -- 80.00 200.00 Date 01-Jan-2021 -- 01-Jun-2022 31-Dec-2026 Total Increased Electricity Trade (Export/Import) Capacity on both Djibouti-Ethiopia Power System Comments: Interconnection (First and Second) IN01154363 ►Increase of Energy (GWh of trade) exchanged between Ethiopia and Djibouti (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 01-Jan-2021 -- 01-Jun-2022 31-Dec-2026 Comments: Increase of Energy exchanged between Galafi and Nagad (in GWh) IN01154364 6/23/2022 Page 2 of 6 The World Bank Implementation Status & Results Report Second Djibouti-Ethiopia Power System Interconnection Project (P173763) ►Reduced average annual duration of power outages per year on the transmission network (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 120.00 -- 120.00 50.00 Date 31-Dec-2021 -- 01-Jun-2022 31-Dec-2026 Comments: Average annual duration of power outages per year on the transmission network IN01154365 ►Average purchase cost of electricity (“average PPA cost”) for EDD (in USc/kWh) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 6.50 Date 01-Jan-2021 -- 01-Jun-2022 31-Dec-2026 Comments: Total supply cost for EDD on the line per year divided by the number of kWh purchased. IN01154381 ►GHG emissions reduction (tCO2e/year) (Tons/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 410,000.00 Date 01-Jan-2021 -- 01-Jun-2022 31-Dec-2026 Comments: GHG emissions reduction (tCO2e/year) Intermediate Results Indicators by Components Component 1 IN01154382 ►Transmission line constructed under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 192.00 Date 01-Jan-2021 -- 01-Jun-2022 31-Dec-2026 Number of Transmission line kilometers constructed under the Second Djibouti-Ethiopia Power System Comments: Interconnection Project IN01154384 ►Substations constructed or reinforced (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1.00 6/23/2022 Page 3 of 6 The World Bank Implementation Status & Results Report Second Djibouti-Ethiopia Power System Interconnection Project (P173763) Date 01-Jan-2021 -- 01-Jun-2022 31-Dec-2026 Number of substations constructed or reinforced under the Second Djibouti-Ethiopia Power System Comments: Interconnection Project Component 2 IN01154383 ►Advanced Metering Infrastructure’s Action Plan adopted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-Jan-2021 -- 01-Jun-2022 31-Dec-2026 Comments: Advanced Metering Infrastructure’s Action Plan adopted by EDD (Yes/No) IN01154385 ►Percentage of grievances addressed within a time frame publicly communicated by the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 01-Jan-2021 -- 01-Jun-2022 31-Dec-2026 Percentage of grievances addressed within a time frame publicly communicated by the project - The Comments: scope of the GRM will not only include complaints but also queries, suggestions and complaints IN01154386 ►Percentage of community members reporting that community engagement processes were effective (transparent, inclusive, responsive) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 01-Oct-2020 -- 01-Jun-2022 31-Dec-2026 Percentage of community members reporting that community engagement processes were effective Comments: (transparent, inclusive, responsive) - The beneficiaries/communities will be surveyed to request their feedback on engagement and outreach processes annually. IN01154387 ►Share of women employed in project's technical (engineering) jobs (Percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7.00 -- 7.00 15.00 Date 01-Jan-2021 -- 01-Jun-2022 31-Dec-2026 Comments: Share of women employed in project's technical (engineering) jobs (Percentage) Performance-Based Conditions 6/23/2022 Page 4 of 6 The World Bank Implementation Status & Results Report Second Djibouti-Ethiopia Power System Interconnection Project (P173763) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P173763 IDA-70740 USD 55.00 55.00 0.00 0.00 52.92 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P173763 IDA-70740 29-Mar-2022 18-Apr-2022 -- 31-Dec-2026 31-Dec-2026 Effective Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/23/2022 Page 5 of 6 The World Bank Implementation Status & Results Report Second Djibouti-Ethiopia Power System Interconnection Project (P173763) 6/23/2022 Page 6 of 6