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: 7 | ARCHIVED on 24-Dec-2020 | ISR45049 | 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: 15-Apr-2021 Actual Mid-Term Review Date: 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 progressing satisfactorily and is on track to achieve the development objective. Five sub-projects under Component 1 have been completed except for installation of meters which are expected to be delivered in April 2021. The construction of the remaining eight sub-projects is expected to begin in April 2021. The largest contracts, procurement of AMI meters and construction of 10 MW solar power plant are expected to be signed by the end of December 2020, and the construction of the plant is expected to be completed by the end of December 2021.Implementation is expected to last through September 30, 2022. 12/24/2020 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 Substantial Substantial 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 IN00938809 ►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 02-Jun-2020 15-Dec-2020 30-Sep-2022 IN00938916 ►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 02-Jun-2020 15-Dec-2020 30-Sep-2022 Displaced highly-polluting power supply alternatives and diversified generation portfolio IN00938810 ►Generation Capacity of Renewable Energy (other than hydropower) constructed (Megawatt, Custom) 12/24/2020 Page 2 of 7 The World Bank Implementation Status & Results Report Second Energy Sector Project (P152343) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 31-Dec-2016 02-Jun-2020 15-Dec-2020 30-Sep-2022 IN00938917 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 02-Jun-2020 15-Dec-2020 30-Sep-2022 Intermediate Results Indicators by Components Rehabilitation of Distribution Networks IN00938918 ►Length of distribution line rehabilitated and/or constructed - BSEDN (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 76.00 135.00 290.00 Date 31-Dec-2016 02-Jun-2020 15-Dec-2020 30-Sep-2022 IN00938921 ►Length of distribution line rehabilitated and/or constructed - EBEDN (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 190.00 220.00 623.00 Date 31-Dec-2016 02-Jun-2020 15-Dec-2020 30-Sep-2022 IN00938924 ►Number of single phase meters installed - BSEDN (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 24,215.00 Date 31-Dec-2016 02-Jun-2020 15-Dec-2020 30-Sep-2022 IN00938927 ►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 Date 31-Dec-2016 02-Jun-2020 15-Dec-2020 30-Sep-2022 12/24/2020 Page 3 of 7 The World Bank Implementation Status & Results Report Second Energy Sector Project (P152343) IN00938928 ►Additional electricity supplied in Project area - BSEDN (MWh/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2,161.00 57,760.00 Date 31-Dec-2016 02-Jun-2020 15-Dec-2020 30-Sep-2022 IN00938929 ►Additional electricity supplied in Project area - EBEDN (MWh/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2,846.00 47,769.00 Date 31-Dec-2016 02-Jun-2020 15-Dec-2020 30-Sep-2022 IN00938930 ►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 02-Jun-2020 15-Dec-2020 30-Sep-2022 IN00938931 ►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 02-Jun-2020 15-Dec-2020 30-Sep-2022 IN00938932 ►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 02-Jun-2020 15-Dec-2020 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 IN00938919 ►Generated solar energy under the Project (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 42.00 12/24/2020 Page 4 of 7 The World Bank Implementation Status & Results Report Second Energy Sector Project (P152343) Date 31-Dec-2016 02-Jun-2020 15-Dec-2020 30-Sep-2022 IN00938922 ►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 02-Jun-2020 15-Dec-2020 30-Sep-2022 IN00938925 ►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 02-Jun-2020 15-Dec-2020 30-Sep-2022 Capacity Building IN00938920 ►Installation of the planning and management software (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value none none none completed Date 31-Dec-2016 02-Jun-2020 15-Dec-2020 30-Sep-2022 IN00938923 ►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 02-Jun-2020 15-Dec-2020 30-Sep-2022 IN00938926 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 02-Jun-2020 15-Dec-2020 30-Sep-2022 Performance-Based Conditions Data on Financial Performance 12/24/2020 Page 5 of 7 The World Bank Implementation Status & Results Report Second Energy Sector Project (P152343) 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 10.00 33.76 23% 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 12/24/2020 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. 12/24/2020 Page 7 of 7