The World Bank Report No: ISR4954

Implementation Status & Results , Republic of RY-POWER SECTOR (P086865)

Operation Name: RY-POWER SECTOR (P086865) Project Stage: Implementation Seq.No: 11 Status: ARCHIVED Archive Date: Country: Yemen, Republic of Approval FY: 2006

Public Disclosure Authorized Product Line:IBRD/IDA Region: MIDDLE EAST AND NORTH AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Public Electricity Corporation Key Dates Board Approval Date 23-May-2006 Original Closing Date 31-Dec-2011 Planned Mid Term Review Date 19-Sep-2009 Last Archived ISR Date 08-Mar-2011 Public Disclosure Copy Effectiveness Date 12-Feb-2007 Revised Closing Date 31-Dec-2014 Actual Mid Term Review Date 08-May-2010

Project Development Objectives RY-POWER SECTOR (P086865) Project Development Objective (from Project Appraisal Document) Increase electricity supply and delivery in an efficient manner.

Has the Project Development Objective been changed since Board Approval of the Program?

● Yes No Public Disclosure Authorized

Component(s)

Component Name Component Cost Power System Strengthening and Efficiency Improvement 71.00 Capacity Building and Sector Reform 4.00

Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Unsatisfactory Unsatisfactory Overall Implementation Progress (IP) Unsatisfactory Unsatisfactory Overall Risk Rating Public Disclosure Authorized

Implementation Status Overview The project consists of four components: (i) generation component; (ii) transmission Component, (iii) distribution component; and (iv) technical assistance component. As of end February 2011, the supply and installation contract for the generation component was effective. The contractor did some site investigation and design work thereafter. The three contracts for the Dhamer transmission facility were signed and advanced payments were made. The three contracts under the package for the Hodeidah transmission facility were Public Disclosure Copy approved by the Bank for award. The goods and materials for the distribution component were all contracted and most had been delivered. Construction work was under way. The biding document for electronic meters, the last physical package to be procured, was reviewed and approved by the Bank. The various activities under the technical assistance

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component were in different stages. Some were completed and some were still in the process of procuring the consultants. All activities stopped since March 2011 due to the political crisis in the country. Locations Country First Administrative Division Location Planned Actual Yemen Muhafazat Ta`izz Muhafazat Ta`izz

Yemen Sanaa

Yemen Muhafazat Sa`dah Muhafazat Sa`dah

Yemen Muhafazat Abyan Lawdar

Public Disclosure Copy Yemen Muhafazat Hadramawt Muhafazat Hadramawt

Yemen Muhafazat Shabwah `Ataq

Yemen Muhafazat Hadramawt Al

Yemen Al Hiswah

Yemen Muhafazat al Mahrah

Yemen Aden Aden

Yemen Muhafazat Muhafazat Lahij

Results

Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Fuel consumption per electricity unit reduced Number Value 380.00 380.00 300.00

Date 01-Jan-2011 01-Nov-2011 31-Dec-2013 Comments

Electricity generated annually increased Gigawatt-hour (GWhValue 0.00 0.00 1800.00

Date 01-Jan-2011 01-Nov-2011 31-Dec-2014 Comments Construction is yet to Annual generation in 2014 commence. Total amount of electricity transmitted Megawatt hour(MWhValue 0.00 0.00 1000.00

Public Disclosure Copy Date 01-Jan-2011 01-Nov-2011 31-Dec-2014

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Indicator Name Core Unit of Measure Baseline Current End Target Comments Construction is yet to Annual transmission amount commence. in 2014 Distribution losses in the project area reduced Percentage Value 19.00 19.00 16.00

Date 01-Jan-2011 14-Feb-2011 31-Dec-2015 Comments Loss reduced to 18 in 2013 Loss reduced to 16 in 2015

Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target

Public Disclosure Copy Generation 270 tons/hour boiler at Hiswa Text Value 0.00 0.00 270 boiler completed and operational Date 01-Jan-2011 01-Nov-2011 01-Jan-2013 Comments Contract signed and site Installed and operational preparation started. It stopped since March 2011 due to the crisis. Distribution: Reinforcement of distribution Text Value Partially completed in some Partially completed in some Fully completed network in 18 governorates completed governorates governorates Date 01-Jan-2011 01-Nov-2011 31-Dec-2012 Comments Construction started in 2010 Construction was interrupted since March 2011. Transmission: A total of 108 km 132 kV Text Value 0.00 0.00 All facilities completed and transmission lines constructed and operational. operational 2 new 132 kV substations build and 2 existing Date 01-Jan-2011 01-Nov-2011 31-Dec-2013 132 kV substations rehabilitated Comments Contracts for supply and construction signed. It is suspended since March 2011. Loss reduction/Energy audit study complete Text Value Completed Completed Completed

Date 01-Jan-2011 14-Feb-2011 14-Feb-2011 Comments The study was done in 2010 Completed in 2010. Updated master plan study complete Text Value Study Contract not signed yet Active

Date 10-Feb-2011 01-Nov-2011 31-Dec-2012 Comments The procurement of consultant is suspended since March 2011. Public Disclosure Copy Sector reform support Text Value Advice and support TOR drafted Active

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Indicator Name Core Unit of Measure Baseline Current End Target Date 01-Feb-2011 14-Feb-2011 31-Dec-2012 Comments Activities are stopped since March 2011. Tariff Strategy Assessment complete Text Value Study Contract signed Active

Date 01-Jan-2011 14-Feb-2011 31-Mar-2012 Comments The consultant contract signed but activity stopped since March 2011. Financial Management, Audit Control and Text Value Study Diagnostic study completed Active Public Disclosure Copy Inventory Management Study and TOR for second stage drafted. Date 01-Jan-2011 14-Feb-2011 30-Jun-2013 Comments The diagnostic study is on- The activity has been going. suspended.

Data on Financial Performance (as of 02-Aug-2011)

Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P086865 IDA-41720 Effective 23-May-2006 11-Jul-2006 12-Feb-2007 31-Dec-2014

Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P086865 IDA-41720 Effective USD 50.00 50.00 0.00 6.57 49.47 13.00

Disbursement Graph Public Disclosure Copy

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Key Decisions Regarding Implementation The project was restructured and approved by the Board on January 10, 2011.

Restructuring History Level one Approved on 10-Jan-2011

Related Projects P110603-RY-LOSS REDUCTION PROJECT (Clean Development Mechanism-CDM) Public Disclosure Copy

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