The World Bank Implementation Status & Results Report Second Power Transmission Project (P146788) Second Power Transmission Project (P146788) EUROPE AND CENTRAL ASIA | Ukraine | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 10 | ARCHIVED on 26-Jun-2019 | ISR37866 | Implementing Agencies: Ministry of Finance, National Power Company Ukrenergo (UE), Ministry of Energy and Coal Industry of Ukraine Key Dates Key Project Dates Bank Approval Date: 22-Dec-2014 Effectiveness Date: 09-Jun-2015 Planned Mid Term Review Date: 01-May-2018 Actual Mid-Term Review Date: 07-Jun-2018 Original Closing Date: 30-Jun-2020 Revised Closing Date: 30-Jun-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve the reliability of power transmission system and support implementation of the Wholesale Electricity Market in Ukraine. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Rehabilitation of Transmission Substations:(Cost $268.00 M) Electricity Market Enhancement:(Cost $107.92 M) Improving of Institutional Capacity of MoECI for Reform Implementation:(Cost $2.50 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 Overall Implementation Progress and PDO are rated as Moderately Satisfactory. Both UE and MoECI have completed most of the actions agreed during the last mission in December 2018. In particular, the project restructuring has been completed and the implementation of the Balancing Market package is on track and tendering for other packages is to be completed by September/October 2019. Despite technical complexities, UE has successfully progressed with the preparation and tender process for the smart grid packages 1-4 and by September October 2019 UE will be able to finalize and sign contract. Potential risks for further smooth implementation include: (i) prolonged approval process of the design documents for the substation rehabilitation, which needs to be streamlined by MinFin, and (ii) lack of UE’s technical capability to implement the IT packages, which can be addressed by brining expert help from Consultants working with them. 6/26/2019 Page 1 of 16 The World Bank Implementation Status & Results Report Second Power Transmission Project (P146788) 6/26/2019 Page 2 of 16 The World Bank Implementation Status & Results Report Second Power Transmission Project (P146788) Risks Systematic Operations Risk-rating Tool 6/26/2019 Page 3 of 16 The World Bank Implementation Status & Results Report Second Power Transmission Project (P146788) Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and Sustainability -- Low Low Fiduciary -- Low Low Environment and Social -- Moderate Moderate Stakeholders -- Low Low Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Improve reliability of the power transmission system and support implementation of the WEM IN00723262 ►Number of outages at rehabilitated SSs is reduced (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 31-May-2014 21-Dec-2018 26-Jun-2019 30-Jun-2022 IN00723263 Sumy (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 27.00 27.00 27.00 7.00 Date 31-May-2014 21-Dec-2018 26-Jun-2019 30-Jun-2022 IN00723264 Cherkaska (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 12.00 12.00 12.00 3.00 Date 31-May-2014 21-Dec-2018 26-Jun-2019 30-Jun-2022 IN00723265 Novokyivska (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 35.00 35.00 35.00 8.00 6/26/2019 Page 4 of 16 The World Bank Implementation Status & Results Report Second Power Transmission Project (P146788) Date 31-May-2014 21-Dec-2018 26-Jun-2019 30-Jun-2022 IN00723266 Kremenchuk (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 37.00 37.00 37.00 9.00 Date 31-May-2014 21-Dec-2018 26-Jun-2019 30-Jun-2022 IN00723267 Nyvky (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 23.00 23.00 23.00 5.00 Date 31-May-2014 21-Dec-2018 26-Jun-2019 30-Jun-2022 IN00723268 Zhytomyrska (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 28.00 28.00 28.00 7.00 Date 31-May-2014 21-Dec-2018 26-Jun-2019 30-Jun-2022 IN00723269 Kalush (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 18.00 18.00 18.00 4.00 Date 04-Apr-2019 04-Apr-2019 26-Jun-2019 30-Jun-2022 IN00723270 Bohorodchany (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 15.00 15.00 4.00 Date 08-Apr-2019 04-Apr-2019 26-Jun-2019 30-Jun-2022 IN00723271 Boryslav (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 6.00 6.00 6.00 1.00 Date 04-Apr-2019 04-Apr-2019 26-Jun-2019 30-Jun-2022 IN00723272 Rivne (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 21.00 21.00 21.00 5.00 Date 04-Apr-2019 04-Apr-2019 26-Jun-2019 30-Jun-2022 IN00723273 Ivano-Frankivsk (Number, Custom Breakdown) 6/26/2019 Page 5 of 16 The World Bank Implementation Status & Results Report Second Power Transmission Project (P146788) Baseline Actual (Previous) Actual (Current) End Target Value 17.00 17.00 17.00 4.00 Date 04-Apr-2019 04-Apr-2019 26-Jun-2019 30-Jun-2022 IN00723274 Kovel (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 14.00 14.00 14.00 3.00 Date 04-Apr-2019 04-Apr-2019 26-Jun-2019 30-Jun-2022 IN00723275 Pivnichnoukrainska (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 3.00 3.00 1.00 Date 04-Apr-2019 04-Apr-2019 26-Jun-2019 30-Jun-2022 IN00723276 Konotop (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 6.00 6.00 6.00 1.00 Date 04-Apr-2019 04-Apr-2019 26-Jun-2019 30-Jun-2022 IN00723277 Poltava (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 22.00 22.00 22.00 5.00 Date 04-Apr-2019 04-Apr-2019 26-Jun-2019 30-Jun-2022 IN00723278 Loseve (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 26.00 26.00 26.00 6.00 Date 04-Apr-2019 04-Apr-2019 26-Jun-2019 30-Jun-2022 IN00723279 Bilotserkivska (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 25.00 25.00 6.00 Date 04-Apr-2019 04-Apr-2019 26-Jun-2019 30-Jun-2022 IN00723280 Poliana (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 16.00 16.00 16.00 4.00 6/26/2019 Page 6 of 16 The World Bank Implementation Status & Results Report Second Power Transmission Project (P146788) Date 04-Apr-2019 04-Apr-2019 26-Jun-2019 30-Jun-2022 IN00723281 Chernihivska (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 17.00 17.00 17.00 4.00 Date 04-Apr-2019 04-Apr-2019 26-Jun-2019 30-Jun-2022 IN00723282 Nizhynska (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 16.00 16.00 16.00 4.00 Date 04-Apr-2019 04-Apr-2019 26-Jun-2019 30-Jun-2022 IN00723283 Slavutych (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 15.00 15.00 3.00 Date 04-Apr-2019 04-Apr-2019 26-Jun-2019 30-Jun-2022 IN00723284 ►Share of electricity traded on bilateral basis and day ahead market in WEM of Ukraine (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 31-May-2014 21-Dec-2018 26-Jun-2019 30-Jun-2022 Market will start on July 1, 2019 and then team will report on Share of electricity traded on bilateral basis Comments: and day ahead market in WEM of Ukraine IN00723285 ►Decrease in power usage for own needs of Substations which were reconstructed (Megawatt hour(MWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 8,951.00 8,951.00 8,951.00 8,324.00 Date 31-May-2014 21-Dec-2018 26-Jun-2019 30-Jun-2022 so far no decrease as rehabilitation of SS has not been completed Comments: IN00723286 North Region SS Kremenchuk, Sumy (Megawatt hour(MWh), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 3,299.00 3,299.00 3,299.00 3,091.00 Date 31-May-2014 21-Dec-2018 26-Jun-2019 30-Jun-2022 IN00723287 North Region: SS Pivnichnoukrainska, Konotop, Poltava, Loseve (Megawatt hour(MWh), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 6/26/2019 Page 7 of 16 The World Bank Implementation Status & Results Report Second Power Transmission Project (P146788) Value 6,647.00 6,647.00 6,647.00 6,189.00 Date 31-May-2014 08-Apr-2019 26-Jun-2019 30-Jun-2022 IN00723288 Central Region: SS Bilotserkivska, Poliana, Chernihivska, Nizhynska, Slavutych (Megawatt hour(MWh), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 5,088.00 5,088.00 5,088.00 4,778.00 Date 31-May-2014 08-Apr-2019 26-Jun-2019 30-Jun-2022 IN00723289 Central Region: SS Novokyivska, Nyvki, Cherkaska, Zhytomyrska (Megawatt hour(MWh), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 3,863.00 3,863.00 3,863.00 3,546.00 Date 30-Jun-2015 04-Apr-2019 26-Jun-2019 30-Jun-2022 IN00723290 Western Region: SS Kalush, Bohorodchany, Boryslav, Rivne, Ivano-Frankivsk, Kovel (Megawatt hour(MWh), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 5,414.00 5,414.00 5,414.00 5,132.00 Date 31-May-2014 08-Apr-2019 26-Jun-2019 30-Jun-2022 Overall Comments PDO So far no changes as reconstruction of SS has not started. Expected in late 2019 / early 2020 to show progress where indicators will be updated. Intermediate Results Indicators by Components Rehabilitation of Transmission Substations IN00723291 ►Reduced operating and maintenance costs at the rehabilitated SSs: Novokyivska,Nyvky,Kremenchuk,Zhytomyrsk,Cherkaska,Sumy,Kalush,Bohorodchany,Boryslav,Rivne,Ivano,Frankivsk,Kovel,Pi vnichnoukrainska etc (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 31-May-2014 21-Dec-2018 26-Jun-2019 29-Jun-2022 IN00723293 Novokyivska (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 6/26/2019 Page 8 of 16 The World Bank Implementation Status & Results Report Second Power Transmission Project (P146788) Value 0.00 0.00 0.00 50.00 IN00723295 Nyvky (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00723297 Kremenchuk (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00723298 Zhytomyrska (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00723299 Cherkaska (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00723300 Sumy (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00723301 Kalush (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00723302 Bohorodchany (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00723303 Boryslav (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00723304 Rivne (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00723305 Ivano-Frankivsk (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 6/26/2019 Page 9 of 16 The World Bank Implementation Status & Results Report Second Power Transmission Project (P146788) Value 0.00 0.00 0.00 50.00 IN00723306 Kovel (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00723307 Pivnichnoukrainska (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00723308 Konotop (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00723309 Poltava (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00723310 Loseve (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00723311 Bilotserkivska (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00723312 Poliana (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00723313 Chernihivska (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00723314 Nizhynska (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00723315 Slavutych (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 6/26/2019 Page 10 of 16 The World Bank Implementation Status & Results Report Second Power Transmission Project (P146788) Value 0.00 0.00 0.00 50.00 IN00723316 ►Electricity losses per year in the Project area (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.90 0.50 0.50 1.40 Date 31-May-2014 21-Dec-2018 26-Jun-2019 29-Jun-2022 IN00723317 ►Implementation progress of SS Rehabiliation in:Novokyyivska,Nivki,Kremenchuk,Zhytomyrska,Cherkaska,Sumy,Kalush,Bohorodchany,Boryslav,Rivne,Ivano- Frankivsk,Kovel,Pivnichnoukrainska,Konotop,Poltava etc (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Contracts signed and contractors finalized detailed design. Construction have started in Sumy and Kremenchuk SSs in Contracts signed and December 2018 and contractors finalizing Works continue on work is progressing, detailed design. High Voltage Units 330 Value 0.00 other 4 SS are Construction will start for kV/ Contracts awaiting detailed Sumy and Kremenchuk Completed design approval by SSs in December 2018. Ministry of Finance after State Expertise and contractors are expected to start work in later 2019 or spring 2020. Date 31-May-2014 21-Dec-2018 26-Jun-2019 29-Jun-2022 Contracts signed and contractors finalized detailed design. Construction have started in Sumy and Kremenchuk SSs in December 2018 and work is progressing, other 4 SS are awaiting detailed design Comments: approval by Ministry of Finance after State Expertise and contractors are expected to start work in later 2019 or spring 2020. IN00723318 ►Voltage at bus bars 35kV at the rehabilitated SSs are within operating limits +-5% (Volts, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 31-May-2014 21-Dec-2018 26-Jun-2019 29-Jun-2022 IN00723319 Kamianets-Podilska (Volts, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 42.00 42.00 42.00 36.00 Date 31-May-2014 21-Dec-2018 26-Jun-2019 29-Jun-2022 IN00723320 Shepetivka (Volts, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 6/26/2019 Page 11 of 16 The World Bank Implementation Status & Results Report Second Power Transmission Project (P146788) Value 41.00 41.00 41.00 36.00 Date 31-May-2014 21-Dec-2018 26-Jun-2019 29-Jun-2022 IN00723321 Kovel (Volts, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 40.00 40.00 36.00 Date 31-May-2014 21-Dec-2018 26-Jun-2019 29-Jun-2022 IN00723322 Novovolynsk (Volts, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 40.00 40.00 35.00 Date 31-May-2014 21-Dec-2018 26-Jun-2019 29-Jun-2022 IN00723323 Lutsk Pivdenna (Volts, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 40.00 40.00 35.00 Date 31-May-2014 21-Dec-2018 26-Jun-2019 29-Jun-2022 IN00723324 ►Energy Not Served reduced (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 31-May-2014 21-Dec-2018 26-Jun-2019 29-Jun-2022 IN00723325 North Region (Gigawatt-hour (GWh), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 7.00 7.00 7.00 50.00 Date 31-May-2014 21-Dec-2018 26-Jun-2019 29-Jun-2022 IN00723326 Central Region (Gigawatt-hour (GWh), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 35.00 35.00 35.00 50.00 Date 31-May-2014 21-Dec-2018 26-Jun-2019 29-Jun-2022 IN00723327 West Region (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 25.00 25.00 50.00 IN00723328 6/26/2019 Page 12 of 16 The World Bank Implementation Status & Results Report Second Power Transmission Project (P146788) ►Tons of GHG emissions reduced or avoided based on Electricity Savings (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,804,407.00 Date 31-May-2014 21-Dec-2018 26-Jun-2019 29-Jun-2022 no changes as rehabilitation of SS has not been completed Comments: IN00723329 ►Annual energy savings (MWh/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 47,000.00 47,000.00 430,000.00 Date 29-Dec-2014 16-Apr-2019 26-Jun-2019 29-Jun-2022 IN00723330 ►Increased installed RE caapacity in Ukraine ES (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 500.00 1,200.00 1,100.00 Date 30-Dec-2014 16-Apr-2019 26-Jun-2019 29-Jun-2022 In first half 2019 Installed RE capacity increased from 1.8 GW to 3 GW Comments: Electricity Market Enhancement IN00723292 ►Implementation progress of Smart Grid (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target A bid opening for the Supervisory Control and Data Acquisition and Wide Area Monitoring System (SCADA/WAMS) under UE/4A Lot 1 and Bidding documents for 2 was held on SCADA/WAMS package February 28, 2019 and Feasibility study (UE4A) were prepared UE has submitted BER Value Detailed Design ready completed and the tender was for Lot 1 on June 16 launched in October and for Lot 2 BER is 2018. expected by June 30, 2019. UE will also finalize tender documents for packages UE/4B Lot 2, Lot 3, and Lot 4 in the agreed timeline by July-September 2019. Date 31-May-2014 21-Dec-2018 26-Jun-2019 29-Jun-2022 A bid opening for the Supervisory Control and Data Acquisition and Wide Area Monitoring System Comments: (SCADA/WAMS) under UE/4A Lot 1 and 2 was held on February 28, 2019 and UE has submitted BER for 6/26/2019 Page 13 of 16 The World Bank Implementation Status & Results Report Second Power Transmission Project (P146788) Lot 1 on June 16 and for Lot 2 BER is expected by June 30, 2019. UE will also finalize tender documents for packages UE/4B Lot 2, Lot 3, and Lot 4 in the agreed timeline by July-September 2019. IN00723294 ►Implementation of Balancing Market (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The Balancing Market software contract under UE/5 Lot 1 installation will be completed in time by July 1, 2019, when the new wholesale electricity market Contract for Balancing (WEM) is scheduled to Market software under become operational. Modifications to BM UE/5 Lot 1 was signed in Bid evaluations for (software)/ Balancing Feasibility study July 2018. Re-tender for other two IT packages Value Market Operational / completed the Commercial Metering under UE/5 Lot 2 and Balancing Market system under UE/5 Lot 2 3 have been delayed Operational was launched in due to insufficient September 2018. technical capacity within UE. The Bank team requested UE to facilitate the hiring of IT experts within UE and to seek AF Consult’s support on the tender evaluation process Date 31-May-2014 21-Dec-2018 26-Jun-2019 29-Jun-2022 The Balancing Market software contract under UE/5 Lot 1 installation will be completed in time by July 1, 2019, when the new wholesale electricity market (WEM) is scheduled to become operational. Bid evaluations for other two IT packages under UE/5 Lot 2 and 3 have been delayed due to insufficient Comments: technical capacity within UE. The Bank team requested UE to facilitate the hiring of IT experts within UE and to seek AF Consult’s support on the tender evaluation process IN00723296 ►Implementation progress of MIS (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Bid opening was held in November 2018 for Asset Management System software under Bid opening was held in UE/6 Lot 1 and BER November 2018 for Asset was submitted to the Management System Bank on February 25 Feasibility study software under UE/6 Lot Value 2019 and Contract MIS Operational completed 1. Bidding documents for was signed in June Enterprise Cloud under 2019. Bidding UE/6 Lot 2 is now under documents for preparation. Enterprise Cloud under UE/6 Lot 2 is now under preparation. Date 31-May-2014 21-Dec-2018 26-Jun-2019 29-Jun-2022 6/26/2019 Page 14 of 16 The World Bank Implementation Status & Results Report Second Power Transmission Project (P146788) Bid opening was held in November 2018 for Asset Management System software under UE/6 Lot 1 and BER was submitted to the Bank on February 25 2019 and Contract was signed in June 2019. Bidding Comments: documents for Enterprise Cloud under UE/6 Lot 2 is now under preparation. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P146788 IBRD-84620 Effective USD 330.00 330.00 0.00 29.88 300.12 9.1% P146788 TF-17661 Effective USD 48.43 48.43 0.00 0.22 48.21 0.5% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P146788 IBRD-84620 Effective 22-Dec-2014 10-Feb-2015 09-Jun-2015 30-Jun-2020 30-Jun-2020 P146788 TF-17661 Effective 22-Dec-2014 10-Feb-2015 09-Jun-2015 30-Jun-2020 30-Jun-2020 Cumulative Disbursements 6/26/2019 Page 15 of 16 The World Bank Implementation Status & Results Report Second Power Transmission Project (P146788) Restructuring History Level 2 Approved on 06-May-2019 Related Project(s) There are no related projects. 6/26/2019 Page 16 of 16