The World Bank Implementation Status & Results Report Ethiopia Geothermal Sector Development Project (P133613) Ethiopia Geothermal Sector Development Project (P133613) AFRICA EAST | Ethiopia | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 16 | ARCHIVED on 27-May-2021 | ISR46857 | Implementing Agencies: Ethiopian Electric Power, Government of Ethiopia Key Dates Key Project Dates Bank Approval Date: 29-May-2014 Effectiveness Date: 05-Aug-2014 Planned Mid Term Review Date: 28-Feb-2017 Actual Mid-Term Review Date: 28-Feb-2017 Original Closing Date: 30-Jun-2020 Revised Closing Date: 31-Dec-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Development Objective of Geothermal Sector Development Project (GSDP) is to develop geothermal resources in Ethiopia. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Aluto Geothermal Site Development:(Cost $126.80 M) Legal, Institutional and Regulatory Framework Development:(Cost $5.00 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 High High Implementation Status and Key Decisions Two drilling rigs are already commissioned at site, and the drilling crew as well as specialized drilling supervisors are already at site. The installation of security fences, safety signs and use of protective gears – are required to be completed before the commencement of the drilling under the Occupational and Community Health, Safety and Security (OCHSS). Once the OCHSS has been completed and verified, only then the drilling operation can commence with the first rig. 5/27/2021 Page 1 of 6 The World Bank Implementation Status & Results Report Ethiopia Geothermal Sector Development Project (P133613) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Substantial Substantial Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and -- High High Sustainability Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- Substantial Substantial Overall -- High High Results PDO Indicators by Objectives / Outcomes Develop Geothermal Resources in Ethiopia IN00997327 ►Geothermal wells with potential to generate electricity (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 8.00 Date 21-Apr-2014 18-Nov-2020 25-May-2021 31-Dec-2021 IN00997328 ►Geothermal wells drilled and tested (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 14.00 Date 21-Apr-2014 18-Nov-2020 25-May-2021 31-Dec-2021 IN00997329 ►Geothermal sites confirmed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 5/27/2021 Page 2 of 6 The World Bank Implementation Status & Results Report Ethiopia Geothermal Sector Development Project (P133613) Date 21-Apr-2014 18-Nov-2020 25-May-2021 31-Dec-2021 IN00997330 ►Geothermal sector strategy developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 26-May-2020 18-Nov-2020 03-Mar-2021 31-Dec-2021 Intermediate Results Indicators by Components Aluto Geothermal Site Development IN00997332 ►Civil work and water supply construction finalized (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 26-May-2020 18-Nov-2020 25-May-2021 30-Sep-2020 Initial phase of the civil works is completed to start the drilling. The works is ongoing for the rest of the Comments: drilling pads. IN00997334 ►First rig installed in Aluto site (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 26-May-2020 18-Nov-2020 08-Dec-2020 31-Aug-2020 IN00997336 ►Second rig arrival in Aluto site (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 26-May-2020 18-Nov-2020 24-Feb-2021 01-Aug-2020 IN00997338 ►First rig drilling operation starts (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 26-May-2020 18-Nov-2020 25-May-2021 01-Sep-2020 Comments: Drilling is expected to start, but is pending the completion of OHCSS Plan. 5/27/2021 Page 3 of 6 The World Bank Implementation Status & Results Report Ethiopia Geothermal Sector Development Project (P133613) IN00997340 ►Second rig drilling operation starts (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 26-May-2020 18-Nov-2020 25-May-2021 01-Oct-2020 The crew for the second rig has not arrived to the site yet. Comments: IN00997341 ►Geothermal capacity confirmed for electricity generation (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 35.00 Date 01-Jun-2014 18-Nov-2020 25-May-2021 31-Dec-2021 Legal, Institutional and Regulatory Framework Development IN00997331 ►Training/Workshops held (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 4.00 Date 21-Apr-2014 18-Nov-2020 25-May-2021 31-Dec-2021 IN00997333 ►EEP Staff trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 45.00 Date 21-Apr-2014 18-Nov-2020 25-May-2021 31-Dec-2021 IN00997335 ►EEP retrained procurement staff (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 21-Apr-2014 18-Nov-2020 25-May-2021 31-Dec-2021 IN00997337 ►GSE/MoWIE/MoM staff trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 5/27/2021 Page 4 of 6 The World Bank Implementation Status & Results Report Ethiopia Geothermal Sector Development Project (P133613) Value 0.00 0.00 0.00 45.00 Date 21-Apr-2014 18-Nov-2020 25-May-2021 31-Dec-2021 IN00997339 ►Feasibility study completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 21-Apr-2014 18-Nov-2020 25-May-2021 31-Dec-2021 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P133613 IDA-54680 Effective USD 178.50 128.50 50.00 54.80 56.91 49% P133613 TF-17206 Effective USD 24.50 24.50 0.00 6.14 18.36 25% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P133613 IDA-54680 Effective 29-May-2014 10-Jun-2014 05-Aug-2014 30-Jun-2020 31-Dec-2021 P133613 TF-17206 Effective 10-Jun-2014 10-Jun-2014 03-Oct-2014 30-Jun-2020 31-Dec-2021 Cumulative Disbursements 5/27/2021 Page 5 of 6 The World Bank Implementation Status & Results Report Ethiopia Geothermal Sector Development Project (P133613) 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 02-Jun-2020 ,Level 2 Approved on 24-Jul-2020 ,Level Approved on 27-Jul-2020 Related Project(s) There are no related projects. 5/27/2021 Page 6 of 6