Satisfactory Satisfactory High

Transcription

1 Implementation Status & Results South Asia Central Asia South Asia Electricity Transmission and Trade Project (CASA-1000) (P145054) Operation Name: Central Asia South Asia Electricity Transmission and Trade Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive : 10-Jun-2014 Project (CASA-1000) (P145054) Country: South Asia Approval FY: 2014 Product Line: IBRD/IDA Region: SOUTH ASIA Lending Instrument: Investment Project Financing Implementing Agency(ies): Da Afghanistan Breshna Sherkat, National Electric Grid of Kyrgyzstan, Barki Tajik, National Transmission and Despatch Company (NTDC) Key s Board Approval 27-Mar-2014 Original Closing 30-Jun-2020 Planned Mid Term Review 25-Jul-2016 Last Archived ISR Effectiveness Revised Closing 30-Jun-2020 Actual Mid Term Review 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 of Tajikistan 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? Yes No Component(s) Component Name Component Cost Construction of High Voltage Transmission Infrastructure Technical Assistance and Project Implementation Support 8.00 Community Support Programs 0.00 Overall Ratings Progress towards achievement of PDO Overall Implementation Progress (IP) Overall Risk Rating Previous Rating Current Rating Satisfactory Satisfactory High Implementation Status Overview The implementation of the project is progressing on all the three key areas. i) Commercial Agreements are under finalization, with the Legal Sub-committee Meeting from May substantially progressing the finalization of Master agreement. Few outstanding points have been identified, which will be considered in the next JWG meeting planned in June ii) Procurement is progressing with Expression of Interest for Owner's engineers for both High Voltage DC and AC components been sought from perspective bidders; bidding Page 1 of 5

2 documents for two packages have been drafted and under consideration of the countries; CASA CSP preparation for Afghanistan and Pakistan is progressing. iii) Financing European Investment Bank had fielded their appraisal mission to Kyrgyz Republic and Tajikistan for their proposed funding. Locations Country First Administrative Division Location Planned Actual Afghanistan Parvan Parwan Afghanistan Nangarhar Nangarhar Afghanistan Laghman Wilayat-e Laghman Afghanistan Kunduz Kunduz Afghanistan Kabul Wilayat-e Kabul Afghanistan Wilayat-e Baghlan Wilayat-e Baghlan Pakistan North-West Frontier Province Peshawar Pakistan Federally Administered Tribal Areas Federally Administered Tribal Areas Tajikistan Viloyati Sughd Viloyati Sughd Kyrgyz Republic Osh Osh Oblasty Tajikistan Khatlon Viloyati Khatlon Kyrgyz Republic Batken Batken Oblasty Kyrgyz Republic Jalal-Abad Jalal-Abad Oblasty Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Trade initiated between the participating countries Commercial framework between the countries is established and operational Text Value Not established All Core Project agreements including Account Bank, Technical Code finalized Page 2 of 5

3 Institutional mechanism for project sustainability is in place Transmission lines constructed or rehabilitated under the project Transmission lines constructed under the project Text Value IGC Secretariat and JWG IGC and JWG meetings held established Kilometers Value Kilometers Value Sub Type 31-Dec-2017 Breakdown Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Construction contracts signed for HVDC converter stations 15-Jan-2015 Construction contracts signed for HVDC line 15-Jan-2015 Converter substations constructed under the Number Value Project HVDC line constructed under the Project Kilometers Value Kyrgyz Tajikistan HVAC line constructed Kilometers Value under the Project 30-Sep-2018 Indirect Project Beneficiaries Number Value The mandatory core indicator Direct Project Beneficiaries is not applicable. Direct benefits for the end-user are difficult to define due to the nature of the project which Page 3 of 5

4 does not finance electricity distribution. Therefore, it is more accurate to define thetotal customer base in Afghanistan and Pakistan as indirect project beneficiaries Owner's Engineer hired and in place 31-Jan-2015 Timely Audits carried out of the Entity Audits within 9 months of the closure of financial year 30-Jun-2015 Number of staff receiving knowledge transfer Number Value on HVDC technology/ Transmission Dispatch 31-Jan-2018 Development of operational manual for the Community Support Programs 31-Dec-2014 Agreement on financing for operations phase 31-Jan-2016 Data on Financial Performance (as of 29-Mar-2014) Financial Agreement(s) Key s Project Ln/Cr/Tf Status Approval Signing Effectiveness Original Closing Revised Closing P IDA Not Effective 27-Mar Jun Jun-2020 P IDA Not Effective 27-Mar Jun Jun-2020 P IDA-H9270 Not Effective 27-Mar Jun Jun-2020 P IDA-H9410 Not Effective 27-Mar Jun Jun-2020 P IDA-H9420 Not Effective 27-Mar Jun Jun-2020 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P IDA Not Effective XDR P IDA Not Effective XDR P IDA-H9270 Not Effective XDR Page 4 of 5

5 P IDA-H9410 Not Effective XDR P IDA-H9420 Not Effective XDR Disbursement Graph Key Decisions Regarding Implementation The financing Agreements are yet to be signed by the countries and are expected by July 31, Two countries have obtained requisite approvals for signing the Legal Agreements from their Authorities and similar approval is awaited for other two countries. Restructuring History There has been no restructuring to date. Related Projects P CASA-Community Support Program for Pakistan, P PK:CASA:100 Community Support Program Page 5 of 5