The World Bank Report No: ISR8635 Implementation Status & Results Pakistan Electricity Distribution and Transmission Improvement Project (P095982) Public Disclosure Copy Operation Name: Electricity Distribution and Transmission Improvement Project Project Stage: Implementation Seq.No: 9 Status: ARCHIVED Archive Date: 27-Jan-2013 (P095982) Country: Pakistan Approval FY: 2008 Product Line: IBRD/IDA Region: SOUTH ASIA Lending Instrument: Adaptable Program Loan Implementing Agency(ies): Key Dates Board Approval Date 17-Jun-2008 Original Closing Date 30-Jun-2012 Planned Mid Term Review Date 31-Dec-2010 Last Archived ISR Date 11-Jul-2012 Effectiveness Date 05-Dec-2008 Revised Closing Date 28-Feb-2014 Actual Mid Term Review Date 30-Apr-2011 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the APL1 project are to: (i) strengthen the capacity of the distribution and transmission networks to meet increasing electricity demand in the selected areas more efficiently and with better reliability and quality; and (ii) strengthen institutional capacity of the selected distribution companies and support other priority areas of the power sector reform. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Strengthening Distribution Networks 253.40 Transmission Network 24.40 Technical Assistance and Capacity Building 16.60 Energy Efficiency 15.00 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Implementation Status Overview The Objectives of the Project - to enhance the capacity of four distribution companies (HESCO, IESCO, LESCO and MEPCO) and the transmission company (NTDC) to meet increasing electricity demand with greater efficiency, reliability and quality; and to strengthen their institutional capacity - remain high priorities for the Government and the Page 1 of 7 The World Bank Report No: ISR8635 Implementing Agencies. (IAs). The Project has been restructured, in accordance with the Restructuring Plan submitted by the Government in June 2012. Amendment Letters - to cancel US$ 62 million equivalent from the Loan and Credits, reallocate funds from the Discos' TA components to the TA component being implemented by the Government/Ministry of Water and Power, amend the Public Disclosure Copy Project Description for the Government's TA component, and revise the Project Monitoring and Results Framework in line with the revised Project scope and completion schedule - were prepared by the Bank in June 2012 and sent to the Government and the IAs for countersignature. In parallel, on June 29, 2012 the Bank extended the Closing Date of the Project to February 28, 2014. Following the Government's and the IAs' countersignature of the Amendment Letters on October 12, 2012, the Restructuring of the Project was completed. The Bank team and the IAs are therefore working with (and on) the revised Project scope and completion schedule. While overall progress under the Project remains slower than planned, the pace of implementation continues to improve. The level of commitments (contract signed) is more than 75% of the revised Loan/Credit amount, and about 50% has been disbursed. However, the IAs need to continue to enhance the pace of commitments, and in particular disbursements from the Loan and Credits. The IAs also continue to make progress in achieving the Performance and Monitoring indicators for the Project, though the end-of-Project levels of the agreed indicators will now be achieved by end-February 2014. Locations Country First Administrative Division Location Planned Actual Pakistan Punjab Multan Pakistan Punjab Lahore Pakistan Punjab Kassowal Pakistan Sindh Hyderabad Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target NTDC - Loading of Yousufwala Grid Station Percentage Value 98.00 77.00 Date 30-Jun-2007 30-Jun-2012 30-Jun-2013 Comments Interim values cannot be computed, because loading of Public Disclosure Copy Yousufwala grid station will change only after Kassowal grid station is completed. Partial completion of Kassowal grid station has no impact on loading of other grid stations - includiing Yousafwala NTDC - Loading of Vehari Grid Station Percentage Value 92.00 74.00 Date 30-Jun-2007 30-Jun-2012 30-Jun-2013 Page 2 of 7 The World Bank Report No: ISR8635 Comments Interim values cannot be computed, because loading of Vehari grid station will change only after Kassowal grid Public Disclosure Copy station is completed. Partial completion of Kassowal grid station has no impact on loading of other grid stations - including Vehari IESCO - Electricity Handled by the Network Gigawatt-hour Value 8045.00 8331.00 8784.00 (GWh) Date 30-Jun-2007 30-Jun-2012 30-Jun-2013 Comments IESCO - T&D Losses Percentage Value 12.20 9.50 9.55 Date 30-Jun-2007 30-Jun-2012 30-Jun-2013 Comments IESCO - Collection Percentage Value 98.10 95.80 96.00 Date 30-Jun-2007 30-Jun-2012 30-Jun-2013 Comments IESCO - TA: Completion of local and foreign Number Value 0.00 266.00 120.00 training Date 30-Jun-2007 30-Jun-2012 30-Jun-2013 Comments HESCO - Electricity handled by the network Gigawatt-hour Value 7681.00 9060.00 9683.00 (GWh) Date 30-Jun-2007 30-Jun-2012 30-Jun-2013 Comments HESCO - T&D Losses Percentage Value 36.90 33.30 32.20 Date 30-Jun-2007 30-Jun-2012 30-Jun-2013 Comments Public Disclosure Copy HESCO - Collection Percentage Value 86.00 64.30 73.50 Date 30-Jun-2007 30-Jun-2012 30-Jun-2013 Comments HESCO - Completion of loacal and foreign Number Value 20.00 171.00 148.00 training Date 30-Jun-2007 30-Jun-2012 30-Jun-2013 Comments Page 3 of 7 The World Bank Report No: ISR8635 LESCO - Electricity handled by the network Gigawatt-hour Value 15999.00 16727.00 18126.00 (GWh) Date 30-Jun-2007 30-Jun-2012 30-Jun-2013 Comments Public Disclosure Copy LESCO - T&D Losses Percentage Value 12.80 13.50 12.10 Date 30-Jun-2007 30-Jun-2012 30-Jun-2013 Comments LESCO - Collection Percentage Value 99.00 96.00 97.50 Date 30-Jun-2007 30-Jun-2012 30-Jun-2013 Comments LESCO - Completion of loacal and foreign Number Value 55.00 174.00 440.00 training Date 30-Jun-2007 30-Jun-2012 30-Jun-2013 Comments MEPCO - Electricity handled by the network Gigawatt-hour Value 11767.00 12452.00 12830.00 (GWh) Date 30-Jun-2007 30-Jun-2012 30-Jun-2013 Comments MEPCO - T&D Losses Percentage Value 18.70 17.90 18.00 Date 30-Jun-2007 30-Jun-2012 30-Jun-2013 Comments MEPCO - Collection Percentage Value 98.80 97.30 99.50 Date 30-Jun-2007 30-Jun-2012 30-Jun-2013 Comments MEPCO - Completion of local and foreign Number Value 25.00 579.00 160.00 training Date 30-Jun-2007 30-Jun-2012 30-Jun-2013 Comments Public Disclosure Copy Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target IESCO - Customers Served (in million) Number Value 1.77 2.22 2.30 Date 30-Jun-2007 30-Jun-2012 30-Jun-2013 Comments IESCO - 132 kV system - Number of Text Value 9.86/0.77 2.38/.23 1.20/0.18 interruptions per 100 km (Below/Above) 20 Date 30-Jun-2007 30-Jun-2012 30-Jun-2013 mins Comments Page 4 of 7 The World Bank Report No: ISR8635 IESCO - Voltage condition for 132 kV (Min/ Text Value 130.5 137.1/126 129.8/137.8 Max) Date 30-Jun-2007 30-Jun-2012 30-Jun-2013 Comments Public Disclosure Copy IESCO - Tariff Differential Subsidies Billed (Rs Number Value 881.00 9576.00 6969.00 Million) Date 30-Jun-2007 30-Jun-2012 30-Jun-2013 Comments IESCO - Training plan and effectiveness Text Value Report of the effectiveness of training completed Date 30-Jun-2012 30-Jun-2013 Comments HESCO - Customers Served (in million) Number Value 1.41 1.57 1.61 Date 30-Jun-2007 30-Jun-2012 30-Jun-2013 Comments HESCO - 132 kV system - Number of Text Value 3.62/9.66 1.45/4.98 1.66/2.68 interruptions per 100 km (Below/Above) 20 Date 30-Jun-2007 30-Jun-2012 30-Jun-2013 mins Comments HESCO - Voltage condition for 132 kV (Min/ Text Value 100 144/90 93/141 Max) Date 30-Jun-2007 30-Jun-2012 30-Jun-2013 Comments HESCO - Tariff Differential Subsidies Billed (Rs Number Value 3858.00 23043.00 19302.00 Million) Date 30-Jun-2007 30-Jun-2012 30-Jun-2013 Comments HESCO - Training plan and effectiveness Text Value Report of the effectiveness of training completed Date 30-Jun-2012 30-Jun-2013 Comments LESCO - Customers Served (in million) Number Value 2.80 3.43 3.59 Public Disclosure Copy Date 30-Jun-2007 30-Jun-2012 30-Jun-2013 Comments LESCO - 132 kV system - Number of Text Value 56/15 33/12 interruptions per 100 km (Below/Above) 20 Date 30-Jun-2007 30-Jun-2012 30-Jun-2013 mins Comments Page 5 of 7 The World Bank Report No: ISR8635 LESCO - Voltage condition for 132 kV (Min/ Text Value 114/131 134/114 122/133 Max) Date 30-Jun-2007 30-Jun-2012 30-Jun-2013 Comments Public Disclosure Copy LESCO - Tariff Differential Subsidies Billed (Rs Number Value 1491.00 1967.00 14177.00 Million) Date 30-Jun-2007 30-Jun-2012 30-Jun-2013 Comments LESCO - Training plan and effectiveness Text Value Report of the effectiveness of training completed Date 30-Jun-2012 30-Jun-2013 Comments MEPCO - Customers Served (in million) Number Value 3.37 4.42 4.60 Date 30-Jun-2007 30-Jun-2012 30-Jun-2013 Comments MEPCO - 132 kV system - Number of Text Value 2.97/4.2 1.64/3.14 interruptions per 100 km (Below/Above) 20 Date 30-Jun-2007 30-Jun-2012 30-Jun-2013 mins Comments MEPCO - Voltage condition for 132 kV (Min/ Text Value 124 138/114 114/138 Max) Date 30-Jun-2007 30-Jun-2012 30-Jun-2013 Comments MEPCO - Tariff Differential Subsidies Billed Number Value 1992.00 27124.00 34952.00 (Rs Million) Date 30-Jun-2007 30-Jun-2012 30-Jun-2013 Comments MEPCO - Training plan and effectiveness Text Value Report of the effectiveness of training completed Date 30-Jun-2012 30-Jun-2013 Comments Public Disclosure Copy Data on Financial Performance (as of 03-Jan-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P095982 IBRD-75650 Effective 17-Jun-2008 14-Jul-2008 05-Dec-2008 30-Jun-2012 28-Feb-2014 P095982 IDA-44630 Effective 17-Jun-2008 14-Jul-2008 05-Dec-2008 30-Jun-2012 28-Feb-2014 P095982 IDA-44640 Effective 17-Jun-2008 14-Jul-2008 05-Dec-2008 30-Jun-2012 28-Feb-2014 Disbursements (in Millions) Page 6 of 7 The World Bank Report No: ISR8635 Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P095982 IBRD-75650 Effective USD 173.60 135.85 37.75 65.64 70.21 48.00 P095982 IDA-44630 Effective USD 30.50 30.50 0.00 16.89 12.08 55.00 Public Disclosure Copy P095982 IDA-44640 Effective USD 52.60 44.40 8.20 30.34 10.72 68.00 Disbursement Graph Key Decisions Regarding Implementation None Restructuring History Level two Approved on 22-Jun-2012 Public Disclosure Copy Related Projects There are no related projects. 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