The World Bank Implementation Status & Results Report Clean and Efficient Energy Project (P143689) Clean and Efficient Energy Project (P143689) MIDDLE EAST AND NORTH AFRICA | Morocco | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 11 | ARCHIVED on 25-Jun-2021 | ISR46736 | Implementing Agencies: Office National de l'Electricité et de l'Eau potable (ONEE), Office National de l'Electricité et de l'Eau potable (ONEE) Key Dates Key Project Dates Bank Approval Date: 24-Apr-2015 Effectiveness Date: 28-Oct-2015 Planned Mid Term Review Date: 02-Feb-2018 Actual Mid-Term Review Date: 02-Feb-2018 Original Closing Date: 30-Nov-2020 Revised Closing Date: 31-Oct-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve the capacity of ONEE to supply and dispatch clean electricity and to meet the demand of targeted customers more efficiently in the project area. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured) To support clean power generation and to improve operational efficiency of Morocco's national power utility. Components Table Name Component 1: Support to ONEE's Solar PV Program:(Cost $116.90 M) Component 2: Planning and Dispatching of Renewable Energies:(Cost $8.00 M) Component 3: Utility Demand-side Management and Revenue Protection Program:(Cost $21.05 M) Component 4: Technical Assistance:(Cost $3.00 M) Overall Ratings Name 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 Moderate Implementation Status and Key Decisions Project Progress  Overall, the project implementation progress and progress towards achieving the PDO is moderately satisfactory. Support to Solar Photovoltaic (PV) Program – Component 1  Overall progress on the construction of the three PV plants in Southeastern Morocco has reached 100 percent by early June 2021 (versus 95 percent six months earlier). 6/25/2021 Page 1 of 6 The World Bank Implementation Status & Results Report Clean and Efficient Energy Project (P143689) Planning and Dispatching of Renewable Energies – Component 2  This Component experienced some delays due to COVID19. The revamped national dispatch center is now expected to be operational by mid October 2021. Demand Side Management and Revenue Protection Program – Component 3  The Revenue Protection Program. The Bank notes again with satisfaction the progress made under this strategic component. Work start is scheduled for July 2021.  Time of use meter deployment has reached a completion rate of 49 percent (versus 42 percent six months earlier). Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Moderate Substantial Moderate Sustainability Fiduciary Moderate Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Low Low Low Other -- Moderate Moderate Overall Moderate Moderate Moderate Results PDO Indicators by Objectives / Outcomes PDO1: Support clean power generation IN00993943 ►Clean Energy Generation (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200.00 Date 23-Apr-2015 16-Nov-2020 01-Jun-2021 31-Oct-2022 IN00993946 ►Direct project beneficiaries (Number, Custom) 6/25/2021 Page 2 of 6 The World Bank Implementation Status & Results Report Clean and Efficient Energy Project (P143689) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 412,056.00 Date 23-Apr-2015 16-Nov-2020 01-Jun-2021 31-Oct-2022 IN00993947 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00993948 ►Green-House Gas (GHG) emissions avoided (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 78,018.00 Date 23-Apr-2015 16-Nov-2020 01-Jun-2021 31-Oct-2022 PDO2: Improve operational efficiency of Morocco's national power utility IN00993944 ►Displaced Fossil Fuel Energy (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 23-Apr-2015 16-Nov-2020 01-Jun-2021 31-Oct-2022 IN00993945 ►Energy billed as a result of commercial losses reduction (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 23-Apr-2015 16-Nov-2020 01-Jun-2021 31-Oct-2022 Intermediate Results Indicators by Components Component 1: Support to ONEE's Solar PV Program IN00993949 ►Citizen Engagement - Consultation Process (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 3.00 6/25/2021 Page 3 of 6 The World Bank Implementation Status & Results Report Clean and Efficient Energy Project (P143689) Date 02-Nov-2015 16-Nov-2020 01-Jun-2021 31-Oct-2022 Citizen Engagement : The project's citizen engagement plan is being implemented in three assessment phases: beginning of project (March 2014), Mid-term (March 2018), and after project implementation (in 2022). This plan focuses on three pillars: (i) improved service delivery, (ii) ownership and sustainability and (iii) open & accountable governments - Improved Service Delivery: listening to project beneficiaries and informing them on contemplated benefits of the project in terms of power quality and related induced benefits on health, security and overall quality of life. After the photovoltaic plants commissioning, the team will consult the beneficiaries to Comments: gather feedback. - Ownership and Sustainability, through the use land acquisition proceeds to enhance the sense of ownership and local buy-in through participatory planning, budgeting, and project management. Local projects to be funded by the compensation funds have been identified in the three project sites in consultation with project beneficiaries. - Open and Accountable Governments, by empowering beneficiaries to access information, monitor progress and report discrepancies. The 2018 Citizen Consultation has reinforced the grievance redress mechanism (More information on dedicated GRM Section). IN00993951 ►Number of Solar PV Plants commissioned (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3.00 3.00 Date 23-Apr-2015 16-Nov-2020 01-Jun-2021 31-Oct-2022 IN00993955 ►Grievances registered related to delivery of project benefits addressed (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 23-Apr-2015 16-Nov-2020 01-Jun-2021 31-Oct-2022 Component 2: Planning and Dispatching of Renewable Energies IN00993952 ►Upgraded Dispatch Center operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 23-Apr-2015 16-Nov-2020 01-Jun-2021 31-Oct-2022 IN00993954 ►Energy demand forecast model acquired (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 23-Apr-2015 16-Nov-2020 01-Jun-2021 31-Oct-2022 6/25/2021 Page 4 of 6 The World Bank Implementation Status & Results Report Clean and Efficient Energy Project (P143689) Component 3: Utility Demand-side Management and Revenue Protection Program IN00993953 ►Number of clients equipped with Smart Meters (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26,826.00 31,301.00 63,600.00 Date 23-Apr-2015 16-Nov-2020 01-Jun-2021 31-Oct-2022 Component 4: Technical Assistance IN00993950 ►ONEE Transformation Study Completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Nov-2015 16-Nov-2020 01-Jun-2021 31-Oct-2022 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P143689 IBRD-85060 Effective USD 125.00 125.00 0.00 75.95 49.05 61% P143689 TF-19266 Effective USD 23.95 23.95 0.00 21.74 2.21 91% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P143689 IBRD-85060 Effective 24-Apr-2015 02-Jul-2015 28-Oct-2015 30-Nov-2020 31-Oct-2022 P143689 TF-19266 Effective 24-Apr-2015 02-Jul-2015 28-Oct-2015 30-Nov-2020 31-Oct-2022 Cumulative Disbursements 6/25/2021 Page 5 of 6 The World Bank Implementation Status & Results Report Clean and Efficient Energy Project (P143689) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 17-Sep-2019 Related Project(s) There are no related projects. 6/25/2021 Page 6 of 6