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(Tranche 7): Design and Monitoring Framework

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(Tranche 7): Design and Monitoring Framework Energy Supply Improvement Investment Program (Tranche 7) (PFRR AFG 47282-009) DESIGN AND MONITORING FRAMEWORK FOR TRANCHE 7 Impact the Project is Aligned with Improved access to sustainable energy supplies across Afghanistan aligned with the targets of the National Energy Supply Program of the Government of Afghanistan a Data Sources and Risks and Results Chain Performance Indicators Reporting Mechanisms Critical Assumptions Outcome Increased supply of a. A new power grid capable a−c. Project supervision Increased security risk imported and of transmitting and consultant project during project indigenous power distributing up to 300 MW completion reports. implementation installed and operational by 2026. (2020 baseline: 0) (OP 1.3; 1.3.1; OP 3.1.3; OP 7.1.3) b. Electrification rate from the grid in Shindand and Farah districts increased to 100% benefiting 176,191 people (out of which 86,568 or 49% females) (2020 baseline: 0) (OP 1.3; 1.3.1; OP 2.1.4) c. Carbon dioxide emissions reduced by 149,000 tCO2e per year from decreased use of diesel and fuel oil for domestic power generation (2020 baseline: 0) (OP 3.1) Outputs By 2025 1. Transmission 1a. New 220kV transmission 1a, b. Project Increased security risk capacity in western line of 135 km from Pul-e- supervision consultant during project Afghanistan Hashemi substation to monitoring and project implementation expanded Shindand substation completion reports. commissioned DABS quarterly progress (2020 baseline: 0 km) reports. (OP 3.1.3) 1b. New 220kV transmission line of 176 km from Shindand substation (Herat Province) to Farah substation (Farah Province commissioned (2020 baseline: 0 km) (OP 3.1.3) 2 2. Power distribution 2a. Two 220kV incoming 2a−f. Project supervision Increased security risk network and capacity line bays at the Pul-e- consultant monitoring in Afghanistan expanded Hashemi substation and project completion installed reports. DABS quarterly Delay in the (2020 baseline: 0) progress reports. implementation of the (OP 3.1.3) project’s associated facility—construction of Pul-e-Hashemi substation in Herat Province 2b. New 220/20kV substation in Shindand (Herat Province) commissioned (2020 baseline: 0) (OP 3.1.3) 2c. New 20/0.4kV distribution network in Shindand (Herat province) constructed (2020 baseline: 0) (OP 1.3; 1.3.1; OP 3.1.3) 2d. New 220/20kV substation in Farah (Farah Province) commissioned (2020 baseline: 0) (OP 3.1.3) 2e. New 20/0.4kV distribution network in Farah (Farah province) constructed (2020 baseline: 0) (OP 1.3; 1.3.1; OP 3.1.3) 2f. 18,000 households (of which 49% females) in Shindand and Farah districts with access to grid electricity supply (2020 baseline: 0) (OP 1.3; 1.3.1; OP 2.1.4) 2g. Two trainings each for 2g−i. PMO gender Cultural restrictions to Shindand and Farah consultant’s report, conduct trainings districts carried out to first survey of training time electricity users on safe participants, use of electricity, one of PMO training reports. which is women-only training with 100 women trained. (2020 baseline: 0) (OP 1.3; 1.3.1; OP 2.2; OP 2.1.4) 3 2h. Two awareness campaigns (one in Shindand and one in Farah districts) on safe and efficient use of electricity conducted, with at least one to be a gender sensitive awareness campaign to enhance women and girls’ knowledge and understanding of effective and safe use of energy. (2020 baseline: 0) (OP 1.3; 1.3.1) 2i. Energy-based livelihood training for women conducted with at least 50 women trained on energy- based livelihoods and skills training and at least 10 of them will be provided with further support to set-up their own business, and 30 will be employed in the skills area that they have been trained on. (2020 baseline: 0) (OP 1.3; 1.3.1; OP 2.2; OP 2.1.4) Key Activities with Milestones 1. Output 1 Transmission capacity in western Afghanistan expanded 1.1 Technical bid evaluation report (TBER) prepared and submitted to ADB (Q4 2020) 1.2 Award two contracts (Q1 2021) 1.3 Construction of assets completed (Q4 2023) 2. Output 2 Power distribution capacity increased 2.1 TBER prepared and submitted to ADB (Q4 2020) 2.2 Award two contracts (Q4 2020) 2.3 Finalize bidding documents for distribution networks (Q1 2021) 2.4 Issue bidding documents (Q2 2021) 2.5 Award two contracts (Q3 2021) 2.6 Training modules designed (2021) 2.7 Training to first time electricity users on safe use of electricity conducted (2022-2024). 2.8 Energy-based livelihood training for women conducted (2022-2024) Inputs ADB: $36.4 million (ADF grant) Government: $2.6 million AITF: $118 million (grant) Assumptions for Partner Financing World Bank-financed associated facility Pul-e-Hashemi substation will be completed by 2024, which is aligned with Tranche 7 timelines. ADB = Asian Development Bank, AITF = Afghanistan Infrastructure Trust Fund, DABS = Da Afghanistan Breshna Sherkat (Afghanistan’s state-owned power utility), km = kilometer, kV = kilovolt, MWh = megawatt- hour, OP = operational priority, Q = quarter, tCO2e = ton of carbon dioxide equivalent. a Government of Afghanistan, Ministry of Energy and Water. 2013. National Energy Supply Program of the Government of Afghanistan. Kabul. .
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