The World Bank Implementation Status & Results Report Second Energy Sector Project (P152343) Second Energy Sector Project (P152343) EAST ASIA AND PACIFIC | Mongolia | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 9 | ARCHIVED on 19-Feb-2022 | ISR48973 | Implementing Agencies: Mongolia, Ministry of Energy Key Dates Key Project Dates Bank Approval Date: 15-Jun-2017 Effectiveness Date: 15-Dec-2017 Planned Mid Term Review Date: 21-Apr-2021 Actual Mid-Term Review Date: 27-Apr-2021 Original Closing Date: 30-Sep-2022 Revised Closing Date: 30-Sep-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of the proposed project is to improve reliability and sustainability of electricity services in Mongolia. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Rehabilitation of Distribution Networks:(Cost $28.50 M) Solar Power:(Cost $24.90 M) Capacity Building:(Cost $2.00 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 The project is on track to achieve its development objective by project closing date, provided the pandemic emergency will not further inhibit work progress. Since last mission, the installation of meters and distribution line upgrades under Component 1 have progressed but have not been completed due to pandemic-related delays and import suspension of parts from China. The construction of the solar power plant under Component 2 has made progress and is now at 85 percent completion rate, however, deliveries of the final components have been held up at the Chinese border. It is hoped that deliveries will resume in time for the start of the construction season and will allow all activities to be finalized by September 30, 2022. 2/19/2022 Page 1 of 7 The World Bank Implementation Status & Results Report Second Energy Sector Project (P152343) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Moderate Moderate Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Low Low Low Sustainability Fiduciary Moderate Moderate Moderate Environment and Social Moderate Low Low Stakeholders Low Low Low Other -- -- -- Overall Moderate Moderate Moderate Results PDO Indicators by Objectives / Outcomes Improved reliability of electricity services in project areas IN01061255 ►Average interruption duration per year in the Project area - BSEDN (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 809.00 809.00 809.00 647.00 Date 31-Dec-2016 15-Jun-2021 01-Feb-2022 30-Sep-2022 IN01061332 ►Average interruption duration per year in the Project area - EBEDN (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,200.00 1,200.00 1,200.00 960.00 Date 31-Dec-2016 15-Jun-2021 01-Feb-2022 30-Sep-2022 Displaced highly-polluting power supply alternatives and diversified generation portfolio IN01061331 2/19/2022 Page 2 of 7 The World Bank Implementation Status & Results Report Second Energy Sector Project (P152343) ►Generation Capacity of Renewable Energy (other than hydropower) constructed (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 31-Dec-2016 15-Jun-2021 01-Feb-2022 30-Sep-2022 IN01061333 Generation Capacity of Renewable Energy constructed-Solar (Megawatt, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 31-Dec-2016 15-Jun-2021 01-Feb-2022 30-Sep-2022 Intermediate Results Indicators by Components Rehabilitation of Distribution Networks IN01061334 ►Length of distribution line rehabilitated and/or constructed - BSEDN (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 135.00 135.00 290.00 Date 31-Dec-2016 15-Jun-2021 01-Feb-2022 30-Sep-2022 IN01061337 ►Length of distribution line rehabilitated and/or constructed - EBEDN (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 220.00 220.00 623.00 Date 31-Dec-2016 15-Jun-2021 01-Feb-2022 30-Sep-2022 IN01061340 ►Number of single phase meters installed - BSEDN (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 97.00 97.00 24,215.00 Date 31-Dec-2016 15-Jun-2021 01-Feb-2022 30-Sep-2022 IN01061343 ►Number of single phase meters installed - EBEDN (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 38,086.00 2/19/2022 Page 3 of 7 The World Bank Implementation Status & Results Report Second Energy Sector Project (P152343) Date 31-Dec-2016 15-Jun-2021 01-Feb-2022 30-Sep-2022 IN01061344 ►Additional electricity supplied in Project area - BSEDN (MWh/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,108.00 7,108.00 57,760.00 Date 31-Dec-2016 15-Jun-2021 01-Feb-2022 30-Sep-2022 IN01061345 ►Additional electricity supplied in Project area - EBEDN (MWh/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18,373.00 18,373.00 47,769.00 Date 31-Dec-2016 15-Jun-2021 01-Feb-2022 30-Sep-2022 IN01061346 ►Distribution loss in the Project area - BSEDN (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 25.70 25.70 25.70 15.00 Date 31-Dec-2016 15-Jun-2021 01-Feb-2022 30-Sep-2022 IN01061347 ►Distribution loss in the Project area - EBEDN (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 21.80 21.80 21.80 13.40 Date 31-Dec-2016 15-Jun-2021 01-Feb-2022 30-Sep-2022 IN01061348 ►Site-specific consultations with citizens affected by the Project held (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 31-Dec-2016 15-Jun-2021 01-Feb-2022 30-Sep-2022 Site-specific consultations held to ensure that the Project provides benefits across the community and Comments: potential social risks from the Project are avoided or mitigated. Solar Power IN01061335 ►Generated solar energy under the Project (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target 2/19/2022 Page 4 of 7 The World Bank Implementation Status & Results Report Second Energy Sector Project (P152343) Value 0.00 0.00 0.00 42.00 Date 31-Dec-2016 15-Jun-2021 01-Feb-2022 30-Sep-2022 IN01061338 ►People provided with access to electricity under the project by household connection (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 161,280.00 Date 31-Dec-2016 15-Jun-2021 01-Feb-2022 30-Sep-2022 IN01061341 ►Estimated GHG emission reduction (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 65,355.00 Date 31-Dec-2016 15-Jun-2021 01-Feb-2022 30-Sep-2022 Capacity Building IN01061336 ►Installation of the planning and management software (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value none none completed completed Date 31-Dec-2016 15-Jun-2021 01-Feb-2022 30-Sep-2022 IN01061339 ►Training man-days (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 205.00 205.00 300.00 Date 31-Dec-2016 15-Jun-2021 01-Feb-2022 30-Sep-2022 IN01061342 Training man-days of women (Days, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 55.00 55.00 150.00 Date 31-Dec-2016 15-Jun-2021 01-Feb-2022 30-Sep-2022 Performance-Based Conditions 2/19/2022 Page 5 of 7 The World Bank Implementation Status & Results Report Second Energy Sector Project (P152343) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P152343 IDA-61020 Effective USD 42.00 42.00 0.00 18.86 24.11 44% P152343 TF-A4506 Effective USD 12.40 12.40 0.00 2.00 10.40 16% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P152343 IDA-61020 Effective 15-Jun-2017 05-Jul-2017 15-Dec-2017 30-Sep-2022 30-Sep-2022 P152343 TF-A4506 Effective 05-Jul-2017 05-Jul-2017 15-Dec-2017 30-Sep-2022 30-Sep-2022 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC 2/19/2022 Page 6 of 7 The World Bank Implementation Status & Results Report Second Energy Sector Project (P152343) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 2/19/2022 Page 7 of 7