The World Bank Implementation Status & Results Report Central Asia South Asia Electricity Transmission and Trade Project (CASA-1000) (P145054) Central Asia South Asia Electricity Transmission and Trade Project (CASA-1000) (P145054) SOUTH ASIA | South Asia | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 11 | ARCHIVED on 30-Dec-2019 | ISR39869 | Implementing Agencies: Islamic Republic of Afghanistan, Ministry of Finance, Tajikistan, Islamic Republic of Pakistan, Kyrgyz Republic, Da Afghanistan Breshna Sherkat, National Electric Grid of Kyrgyzstan, Barki Tajik, National Transmission and Despatch Company (NTDC) Key Dates Key Project Dates Bank Approval Date: 27-Mar-2014 Effectiveness Date: 04-Nov-2014 Planned Mid Term Review Date: 01-Dec-2020 Actual Mid-Term Review Date: Original Closing Date: 30-Jun-2020 Revised Closing Date: 31-Mar-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the project is to create the conditions for sustainable electricity trade between the Central Asian countries ofTajikistan and Kyrgyz Republic and the South Asian countries of Afghanistan and Pakistan. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Construction of High Voltage Transmission Infrastructure:(Cost $576.25 M) Technical Assistance and Project Implementation Support:(Cost $15.00 M) Community Support Programs 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 The implementation of the project is progressing well as most of the major contracts for CASA infrastructure have been signed and are becoming effective. 12/30/2019 Page 1 of 8 The World Bank Implementation Status & Results Report Central Asia South Asia Electricity Transmission and Trade Project (CASA-1000) (P145054) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- High High Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- Substantial Substantial Technical Design of Project or Program -- Moderate Substantial Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Moderate Moderate Environment and Social -- Substantial Substantial Stakeholders -- High High Other -- -- -- Overall -- High High Results PDO Indicators by Objectives / Outcomes 12/30/2019 Page 2 of 8 The World Bank Implementation Status & Results Report Central Asia South Asia Electricity Transmission and Trade Project (CASA-1000) (P145054) Trade initiated between the participating countries IN00781924 ►Trade initiated between the participating countries (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Jan-2014 14-Jun-2019 16-Dec-2019 31-Mar-2023 Commercial flows of electricity traded under at least one of the PPA between at least one of the sellers Comments: and one of the buyers. IN00781925 ►Commercial framework between the countries is established and operational (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target All Core Project agreements including PPAs and MA signed PPAs and MA signed Value Not established Account Bank, and are effective and are effective Technical Code finalized Date 01-Jan-2014 14-Jun-2019 16-Dec-2019 31-Mar-2023 Number of commercial framework agreements signed and implemented. Comments: IN00781936 ►Institutional mechanism for project sustainability is in place (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The Inter- The Inter-Governmental Governmental Council Council (IGC) Secretariat (IGC) Secretariat and and Joint Working Group IGC Secretariat and Joint Working Group IGC and JWG Value (JWG) continue to meet JWG established (JWG) continue to meetings held enacting decisions to meet enacting advance project decisions to advance activities. project activities. Date 30-Jan-2014 14-Jun-2019 16-Dec-2019 31-Mar-2023 Ensure coordination and decision-making processes and capacity are established. Comments: IN00781937 ►Transmission lines constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,300.00 Date 30-Jan-2014 14-Jun-2019 16-Dec-2019 31-Mar-2023 This indicator measures the length of the transmission lines constructed or rehabilitated/upgraded under Comments: the project. IN00781938 Transmission lines constructed under the project (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,300.00 12/30/2019 Page 3 of 8 The World Bank Implementation Status & Results Report Central Asia South Asia Electricity Transmission and Trade Project (CASA-1000) (P145054) Date 30-Jan-2014 14-Jun-2019 16-Dec-2019 31-Mar-2023 Intermediate Results Indicators by Components Construction of a High Voltage Transmission Infrastructure IN00781939 ►Construction contracts signed for HVDC converter stations (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Jan-2014 14-Jun-2019 16-Dec-2019 31-Mar-2023 Contract signed in September 2018. Comments: IN00781942 ►Construction contracts signed for HVDC line (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Jan-2014 14-Jun-2019 16-Dec-2019 31-Mar-2023 Construction Contracts for the HVDC Line in Afghanistan were signed in December 2017. Contraction contract for the HVDC line in Tajikistan was signed in May 2018 Comments: Construction contract for the Pakistan HVDC line is still not signed IN00781945 ►Converter stations constructed under the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 30-Jan-2014 14-Jun-2019 16-Dec-2019 31-Mar-2023 Comments: Number of converter substations constructed (in Tajikistan, Afghanistan, Pakistan) IN00781947 ►HVDC line constructed under the Project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 750.00 Date 30-Jan-2014 14-Jun-2019 16-Dec-2019 31-Mar-2023 IN00781949 ►HVAC line between the Kyrgyz Republic and Tajikistan constructed under the Project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 475.00 12/30/2019 Page 4 of 8 The World Bank Implementation Status & Results Report Central Asia South Asia Electricity Transmission and Trade Project (CASA-1000) (P145054) Date 30-Jan-2014 14-Jun-2019 16-Dec-2019 31-Mar-2023 IN00781950 ►Indirect Project Beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30,000,000.00 Date 30-Jan-2014 14-Jun-2019 16-Dec-2019 31-Mar-2023 Electricity consumers in Pakistan and Afghanistan benefitting from increased electricity supply Comments: Technical Assistance and Project Implementation Support IN00781940 ►Owner's Engineer hired and in place (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Jan-2014 14-Jun-2019 16-Dec-2019 31-Mar-2023 IN00781943 ►Timely Audits carried out of Entity Financial Statements within 9 months of the closure of financial year - Tajikistan and Kyrgyz Republic (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Jan-2014 14-Jun-2019 16-Dec-2019 31-Mar-2023 IN00781946 ►Timely Audits carried out of Entity Financial Statements within 9 months of the closure of the financial year - Pakistan and Afghanistan (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Jan-2014 14-Jun-2019 16-Dec-2019 31-Mar-2023 IN00781948 ►Number of staff receiving knowledge transfer on HVDC technology/ Transmission Dispatch (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.00 40.00 Date 30-Jan-2014 14-Jun-2019 16-Dec-2019 31-Mar-2023 Number of NTCs/national consultants/contractor staff involved in HVDC activities and Transmission Comments: dispatch during design and construction phases. Community Support Programs IN00781941 ►Development of operational manual for the Community Support Programs (Yes/No, Custom) 12/30/2019 Page 5 of 8 The World Bank Implementation Status & Results Report Central Asia South Asia Electricity Transmission and Trade Project (CASA-1000) (P145054) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 30-Jan-2014 14-Jun-2019 29-Dec-2019 31-Mar-2023 Significant progress has been made in the development of the operational manuals for the Community Support Programs developed to implement the Board-approved scope of Component C. The Ops Manuals in Afghanistan, Kyrgyz Republic and Tajikistan are all developed to ensure compliant and innovative citizen engagement mechanisms (participatory planning, participatory monitoring engaging Comments: youth, community scorecards and social audits for instance). The Ops Manuals also include requirements for implementing agencies to measure citizen engagement in the CASA1000 family of projects. A key measure is the share of beneficiaries in the corridor of impact who report that the CSP is an effective response to the local impacts of the CASA1000 Transmission Line. IN00781944 ►Agreement on financing of Community Support Programs for operations phase (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 30-Jan-2014 14-Jun-2019 29-Dec-2019 31-Mar-2023 In all, US$93 million has been mobilized for the Community Support Programs (CSP) required under Component C. Reflecting a strong commitment to citizen engagement through benefit sharing with communities living in the transmission line corridor of impact, this financing is significantly higher than originally envisaged (US$70 million in PAD; US$93 million approved), involving US$34 million IDA, and $59 million TF. The Social Global Practice has partnered on the design of the four CSP projects to ensure Comments: that each meets the community-driven approach of the Community Support Program approved by the Board, and each country’s efforts is compliant with the CE requirements, ensuring the feedback loop is closed, and measuring the beneficiary feedback through a number of indicators that will track the perception of communities and the level of their engagement. Overall Comments IR Development of OP Manuals for the CSP: Significant progress has been made in the development of the operational manuals for the Community Support Programs developed to implement the Board-approved scope of Component C. The Ops Manuals in Afghanistan, Kyrgyz Republic and Tajikistan are all developed to ensure compliant and innovative citizen engagement mechanisms (participatory planning, participatory monitoring engaging youth, community scorecards and social audits for instance). The Ops Manuals also include requirements for implementing agencies to measure citizen engagement in the CASA1000 family of projects. A key measure is the share of beneficiaries in the corridor of impact who report that the CSP is an effective response to the local impacts of the CASA1000 Transmission Line. Financing of CSP: In all, US$93 million has been mobilized for the Community Support Programs (CSP) required under Component C. Reflecting a strong commitment to citizen engagement through benefit sharing with communities living in the transmission line corridor of impact, this financing is significantly higher than originally envisaged (US$70 million in PAD; US$93 million approved), involving US$34 million IDA, and $59 million TF. The Social Global Practice has partnered on the design of the four CSP projects to ensure that each meets the community-driven approach of the Community Support Program approved by the Board, and each country’s efforts is compliant with the CE requirements, ensuring the feedback loop is closed, and measuring the beneficiary feedback through a number of indicators that will track the perception of communities and the level of their engagement. Data on Financial Performance Disbursements (by loan) 12/30/2019 Page 6 of 8 The World Bank Implementation Status & Results Report Central Asia South Asia Electricity Transmission and Trade Project (CASA-1000) (P145054) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P145054 IDA-54090 Effective USD 120.00 120.00 0.00 23.96 84.33 22% P145054 IDA-54380 Effective USD 38.25 38.25 0.00 1.55 33.03 4.5% Not P145054 IDA-64320 USD 65.00 65.00 0.00 0.00 64.69 0% Effective P145054 IDA-H9270 Effective USD 316.50 316.50 0.00 83.44 201.52 29% P145054 IDA-H9410 Effective USD 45.00 45.00 0.00 34.38 6.08 85% P145054 IDA-H9420 Effective USD 6.75 6.75 0.00 6.08 0.00 100% P145054 TF-16252 Closed USD 0.50 0.50 0.00 0.50 0.00 100% P145054 TF-16254 Closed USD 0.65 0.65 0.00 0.65 0.00 100% P145054 TF-A4613 Effective USD 0.10 0.10 0.00 0.00 0.10 0% P145054 TF-A4614 Effective USD 3.00 3.00 0.00 0.72 2.28 24% P145054 TF-A4615 Effective USD 17.00 17.00 0.00 0.49 16.51 2.9% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P145054 IDA-54090 Effective 27-Mar-2014 11-May-2015 24-Jan-2018 30-Jun-2020 31-Mar-2023 P145054 IDA-54380 Effective 27-Mar-2014 24-Apr-2015 29-Jan-2018 30-Jun-2020 30-Jun-2020 Not P145054 IDA-64320 31-May-2019 26-Nov-2019 -- 31-Mar-2023 31-Mar-2023 Effective P145054 IDA-H9270 Effective 27-Mar-2014 24-Apr-2015 24-Jan-2018 30-Jun-2020 31-Mar-2023 P145054 IDA-H9410 Effective 27-Mar-2014 24-Apr-2015 24-Jan-2018 30-Jun-2020 31-Mar-2023 P145054 IDA-H9420 Effective 27-Mar-2014 24-Apr-2015 29-Jan-2018 30-Jun-2020 30-Jun-2020 P145054 TF-16252 Closed 29-Jul-2014 29-Jul-2014 24-Nov-2014 30-Jun-2015 30-Jun-2017 P145054 TF-16254 Closed 28-Jul-2014 05-Aug-2014 04-Nov-2014 30-Jun-2015 30-Jun-2017 P145054 TF-A4613 Effective 12-Sep-2017 12-Sep-2017 26-Nov-2018 30-Jun-2020 30-Jun-2020 P145054 TF-A4614 Effective 02-Aug-2017 02-Aug-2017 02-Aug-2017 30-Jun-2020 30-Jun-2020 P145054 TF-A4615 Effective 14-Sep-2017 14-Sep-2017 14-Dec-2017 30-Jun-2020 31-Mar-2022 Cumulative Disbursements 12/30/2019 Page 7 of 8 The World Bank Implementation Status & Results Report Central Asia South Asia Electricity Transmission and Trade Project (CASA-1000) (P145054) Restructuring History Level 2 Approved on 07-May-2018 ,Level 2 Approved on 10-Jan-2019 Related Project(s) P160586-Central Asia South Asia Electricity Transmission Project (CASA À¢â ¬â‬ŀ 1000) ,P166927-Additional Financing: Kyrgyz Republic CASA-1000 ,P167898-Additional Financing for the Central Asia South Asia Electricity Transmission and Trade Project ,P169978-Central Asia South Asia Electricity Transmission and Trade Guarantees 12/30/2019 Page 8 of 8