The World Bank Report No: ISR15041

Implementation Status & Results Macedonia, former Yugoslav Republic of ECSEE APL 3 - FYR Macedonia (P082337)

0o o Operation Name: ECSEE APL 3 - FYR Macedonia (P082337) Project Stage: Implementation Seq.No: 13 Status: ARCHIVED Archive Date: 15-Dec-2014 Country: Macedonia, former Yugoslav Republic of Approval FY: 2006

Public Disclosure Authorized 6 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Adaptable Program Loan .Ln0 Implementing Agency(ies):

O Key Dates Board Approval Date 10-Jan-2006 Original Closing Date 31-Mar-2011 Planned Mid Term Review Date 07-Feb-2010 Last Archived ISR Date 04-Apr-2014 Effectiveness Date 25-May-2006 Revised Closing Date 30-Nov-2015 Actual Mid Term Review Date 01-Feb-2010

Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to support the functioning of AD MEPSO in the context of the regional power market through financing investments necessary to rehabilitate and upgrade the power transmission network, increase the level of interconnection with neighboring power systems, and to strengthen the institutional capacity of AD MEPSO. Has the Project Development Objective been changed since Board Approval of the Project?

Public Disclosure Authorized O Yes o No Component(s)

Component Name Component Cost Expansion of 5 Substation 3.80 Construction of Interconnection and Overhead lines 28.90 Upgrade of Existing EMS and Planning Software 0.80 Upgrade and rehabilitation of 110 kV substations 12.80 Support of Institution Development 1.60

0 0 Overall Ratings Previous Rating Current Rating Public Disclosure Authorized Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory -5-0 " Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory

O Overall Risk Rating Moderate Low

Implementation Status Overview

Page 1 of 5 Public Disclosure Authorized ) The World Bank Report No: ISR15041

Five of the eight sub-projects have been completed to date and construction has started for the three remaining transmission line sub-projects. The project is on target to meet its development objectives. Locations Country First Administrative Division Location Planned Actual 0 Macedonia Not Entered ca Macedonia Not Entered Opstina Skopje 0 .La Macedonia Not Entered Skopje

Macedonia Not Entered

Macedonia Not Entered Opstina Karbinci

Macedonia Not Entered Opstina Bitola

Macedonia Not Entered Opstina

Macedonia Not Entered Opstina Staro Nagoricane

Macedonia Not Entered Opstina Stip

Macedonia Not Entered Opstina Sveti Nikole Macedonia Not Entered Opstina Tetovo

Results

Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target APL3 sub-projects are completed successfully Text Value Nil Five sub-projects completed All eight sub-projects successfully completed successfully Date 25-May-2006 31-Oct-2014 30-Nov-2015 Comments Completed sub-projects: A: Skopje 5 S2S, '4, B: The Greece U) Interconnection o C: EMS and Planning .U) software 0 D: S/S HV equipment

..Intermediate Results Indicators

Page 2 of 5 The World Bank Report No: ISR15041

Indicator Name Core Unit of Measure Baseline Current End Target Comp. 1: Text Value (i) Nil, (ii) 100 KV (December (i) Expansion completed (ii) (i) Expansion completed (ii) (i)Expansion of Skopje 5 Substation 2005) and during peak load voltages at Skopje 5 are voltages at Skopje 5 are > (ii)Voltages at Skpoje 5 are within operating as low as 93 Ky. (iii) Nil within operating limits (iii) 50 within operating limits (iii) 50 o limits MW of new load supplied by MW of new load supplied by (iii)lncremental supply of new load from Skopje Skopje 5 substation Skopje 5 substation 5 substation b 5 usainDate 25-May-2006 31 -Oct-2014 30-Nov-2015 Comments Target reached

E Comp. 2: Text Value (i) Nil, (ii) Total Cross Border (i) 5 out of 8 sub-projects (i) Macedonia - Greece, Bitola (i)Completion of the cmpnt's projects trade for 2005 was 624 GWh completed, (ii) cross border 3-4 and SkopJe-Tetovo lines (ii) Increase cross border trade between (iii) total duration of outages in flow improved by more than to be completed (ii) 20% D- Macedonia & Greece 2005 is 1480 mi 20%, (iii) no result yet increase in cross border trade (iii) Reduce number and amount of energy between Macedonia and interruptions due to outages of Skpj1-Tetovo Greece. (iii) Reduce number of outages on Tetovo line by 80% Date 25-May-2006 31 -Oct-2014 30-Nov-2015 Comments Comp. 3: Text Value (i) Nil (i) EMS and Planning (i) EMS and Planning (i) Satisfactory completion of the EMS and software expansion software expansion planning software expansion completed and operational completed and operational Date 25-May-2006 31 -Oct-20 14 30-Nov-2015S Comments Target reached Comp. 4: Text Value (i) Nil, (ii) See attachment to (i) Substation rehabilitation (i) Substation rehabilitation (i) Upgrading and rehabilitation of 100 kV PAD for Baseline completed completed substations (ii) No result yet (ii) 25% reduction in (ii) Reduce substations operating and substations O&M costs maintenance costs by 25% Date 25-May-2006 31a-Oct-2014 30-Nov-2015 Comments The global improvement of Si S O&M costs has only partially been recorded. oResults so far indicate that 25% target will be met :3 Comp. 5: EiText Value (i) Nil (i) FMIS installed (i) FMIS installed 0 (i) Successful deployment of FMIS at MEPSO Date 25-May-2006 31-Oct-2014 30-Nov-2015 0 Comments Target is reached 0

Page 3 of 5 The World Bank Report No: ISR15041

Comp 2 (AF): (iv) Putting into operation the Text Value (iv) Nil, (v) Nil (iv) Line operational, (v) 61 Nis-Stip tansmission line (v) Increasing transit MW transit volume achieved volumes through the MK power system by 61 Date 25-May-2006 28-Feb-2014 30-Nov-2015 >1 MW 0 CLComments Land acquisition still ongoing. U Construction is not started. 3 Average interruption frequency per year in the Number Value o) project area Date .UU Comments Previous Indicator: "reduce ON number and amount energy U interruption due to outages of Skopje 1-Tetevo line by 80%V Customers served in the project area Number Value Sub Type Supplemental

Data on Financial Performance (as of 11-Nov-2014)

Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P082337 IBRD-48140 Effective 15-Jan-2006 19-Apr-2006 25-May-2006 31-Mar-201 1 30-Nov-2015 P082337 IBRD-80440 Effective 05-Apr-201 1 11 -Apr-201 1 14-Jun-201 1 31 -Mar-2014 30-Nov-2015

Disbursements (in Millions) Project Ln/Cr[Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P082337 IBRD-48140 Effective USID 25.00 25.00 0.00 26.01 2.29 104.00 P082337 IBRD-80440 Effective USID 19.10 19.10 0.00 8.8 100 46.00

Disbursement Graph

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Page 4 of 5 The World Bank Report No: ISR15041

- Original ---- Formally Revised -- Actual 50- o 40-

30 0 0I lllll CM UD r,r L o w

Key Decisions Regarding Implementation There are no key decisions to disclose at this point 0 oC OE Restructuring History Level two0 Approved on 11 -Jan-201 1, Level 2 1RVP Decision on 05-Mar-2014

Related Projects PO96217-Energy Infrastructure Improvement Project

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