Energy Loss Reduction Project

Abstract*

The Energy Loss Reduction Project seeks to assist in reducing the commercial losses in the electricity and gas systems, and, to lay the foundation towards improving the financial viability of the electricity and gas utilities, in a socially, responsible manner. The Electricity Component will supply, and install new electrical energy meters in the Dushanbe electricity network; and, design, procure, and install the Electricity Billing System. Technical... Show More

Development Objective

The development objectives of the Project are: (i) to assist in reducing the commercial losses in the electricity and gas sectors, and to lay the foundation for the improvement of the financial viability of the electricity and gas utilities in a socially responsible manner; and (ii) to assist in the viability assessment of the proposed Rogun HEP in Tajikistan.

Key Details

Project Details

Project ID
P089244
Status
Closed
Team Leader
Yuriy Myroshnychenko
Borrower 2
Ministry of Finance

Country
Tajikistan
Disclosure Date
March 15, 2005
Approval Date
(as of board presentation)
June 30, 2005
Effective Date
December 7, 2005

Total Project Cost 1
US$ 30.00 million
Implementing Agency
OJSC Tajiktransgaz,OSHPC Barki Tajik
Region
Europe and Central Asia
Fiscal Year 3
2005

Commitment Amount
US$ 26.00 million
Environmental Category
A
Last Update Date
October 2, 2023
Closing Date
December 31, 2014

Last Stage Reached
BANK APPROVED

Associated Projects
P122141

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Environment and Natural Resource Management

FY17 - Climate change33%
- FY17 - Mitigation33%

FY17 - Private Sector Development

FY17 - Jobs22%
- FY17 - Job Creation22%

FY17 - Urban and Rural Development

FY17 - Rural Development22%
- FY17 - Rural Infrastructure and service delivery22%
FY17 - Urban Development22%
- FY17 - Urban Infrastructure and Service Delivery22%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
SWITZERLAND: Swiss Agency for Dev. & Coop. (SDC)	8.00
IDA Credit	15.00
Borrower/Recipient	4.00
IDA GRANT FOR DEBT VULNERABLE	3.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	18.00
IBRD + IDA Commitment	18.00

Lending Instrument
Grant Amount	8.00
Total Project Cost**	30.00

Summary Status of World Bank Financing (US$ Millions) as of February 28, 2025

No data available.

Detailed Financial Activity as of February 28, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Jul 21, 2014	IDA-H7570	Loan Disb	129,345.62
May 21, 2014	IDA-H7570	Loan Disb	142,625.00
May 28, 2014	IDA-H7570	Loan Disb	113,120.00
May 27, 2014	IDA-H7570	Loan Disb	1,832,898.00
Jun 5, 2014	IDA-H7570	Loan Disb	251,172.28
Mar 15, 2014	IDA-40930	Int Charges	771.45
Mar 15, 2014	IDA-40930	Int Charges	771.45
Mar 15, 2023	IDA-40930	Loan Repay	1,904.41
Sep 15, 2022	IDA-40930	Loan Repay	3,789.14
Sep 15, 2022	IDA-40930	Loan Repay	125,701.86
Sep 15, 2022	IDA-40930	Int Charges	36,390.71
Sep 15, 2022	IDA-40930	Int Charges	36,390.71
Sep 15, 2020	IDA-40930	Int Charges	44,299.32
Sep 15, 2020	IDA-40930	Loan Repay	2,183.40
Sep 15, 2019	IDA-40930	Int Charges	47,374.37
Sep 15, 2019	IDA-40930	Int Charges	47,374.37
Sep 15, 2019	IDA-40930	Loan Repay	47,374.10
Sep 15, 2019	IDA-40930	Loan Repay	89,543.47
Sep 15, 2019	IDA-40930	Loan Repay	399.43
Mar 15, 2020	IDA-40930	Loan Repay	136,259.84
Mar 15, 2020	IDA-40930	Int Charges	1,886.16
Mar 15, 2020	IDA-40930	Int Charges	1,886.16
Mar 15, 2020	IDA-40930	Int Charges	45,143.55
Mar 15, 2020	IDA-40930	Int Charges	45,143.55
Mar 15, 2020	IDA-40930	Loan Repay	1,556.16
Mar 15, 2019	IDA-40930	Int Charges	48,558.56
Mar 15, 2019	IDA-40930	Int Charges	48,558.56
Mar 15, 2019	IDA-40930	Int Charges	96.70
Mar 15, 2019	IDA-40930	Int Charges	96.70
Mar 15, 2019	IDA-40930	Loan Repay	48,661.99
Mar 15, 2019	IDA-40930	Loan Repay	90,574.01
Sep 15, 2018	IDA-40930	Loan Repay	2,796.10
Sep 15, 2018	IDA-40930	Int Charges	49,347.76
Sep 15, 2018	IDA-40930	Int Charges	49,347.76
Sep 15, 2022	IDA-40930	Int Charges	5,370.13
Sep 15, 2022	IDA-40930	Int Charges	5,370.13
Mar 15, 2022	IDA-40930	Int Charges	2.84
Mar 15, 2022	IDA-40930	Int Charges	2.84
Mar 15, 2022	IDA-40930	Int Charges	36,559.67
Mar 15, 2022	IDA-40930	Int Charges	36,559.67
Mar 15, 2022	IDA-40930	Loan Repay	137,735.48
Mar 15, 2022	IDA-40930	Int Charges	8,440.98
Mar 15, 2022	IDA-40930	Int Charges	8,440.98
Mar 15, 2022	IDA-40930	Loan Repay	197.51
Sep 16, 2021	IDA-40930	Loan Repay	95,299.17
Sep 16, 2021	IDA-40930	Int Charges	0.01
Sep 16, 2021	IDA-40930	Int Charges	0.01
Sep 16, 2021	IDA-40930	Int Charges	46,961.31
Sep 16, 2021	IDA-40930	Int Charges	46,961.31
Sep 15, 2021	IDA-40930	Loan Repay	1,619.39
Sep 16, 2021	IDA-40930	Loan Repay	45,391.76
Mar 15, 2021	IDA-40930	Int Charges	3,541.63
Mar 15, 2021	IDA-40930	Int Charges	3,541.63
Mar 15, 2021	IDA-40930	Loan Repay	48,102.91
Mar 15, 2021	IDA-40930	Int Charges	47,675.52
Mar 15, 2021	IDA-40930	Loan Repay	94,745.09
Mar 15, 2021	IDA-40930	Int Charges	47,675.52
Jun 30, 2005	IDA-H1780	Loan Commitment	3,000,000.00
Feb 14, 2012	IDA-H7570	Loan Commitment	18,000,000.00
Jun 30, 2005	IDA-40930	Loan Commitment	15,000,000.00
Mar 15, 2024	IDA-40930	Loan Repay	4,706.38
Mar 15, 2024	IDA-40930	Int Charges	41,446.05
Mar 15, 2024	IDA-40930	Int Charges	41,446.05
Mar 15, 2024	IDA-40930	Int Charges	0.01
Mar 15, 2024	IDA-40930	Int Charges	0.01
Mar 15, 2024	IDA-40930	Loan Repay	3,973.77
Mar 15, 2024	IDA-40930	Loan Repay	124,479.85
Sep 15, 2023	IDA-40930	Loan Repay	8,165.44
Sep 15, 2023	IDA-40930	Loan Repay	121,442.27
Sep 15, 2023	IDA-40930	Int Charges	41,539.68
Sep 15, 2023	IDA-40930	Int Charges	41,539.68
Sep 15, 2023	IDA-40930	Loan Repay	2,264.29
Mar 15, 2023	IDA-40930	Loan Repay	6,511.89
Mar 15, 2023	IDA-40930	Int Charges	42,433.28
Mar 15, 2023	IDA-40930	Int Charges	42,433.28
Mar 15, 2023	IDA-40930	Loan Repay	124,707.70
Mar 15, 2014	IDA-40930	Int Charges	57,530.30
Mar 15, 2014	IDA-40930	Int Charges	57,530.30
Nov 20, 2013	IDA-H7570	Loan Disb	102,268.01
Dec 2, 2013	IDA-H7570	Loan Disb	105,372.50
Sep 15, 2016	IDA-40930	Loan Repay	88,810.91
Sep 15, 2016	IDA-40930	Int Charges	50,581.09
Sep 15, 2016	IDA-40930	Int Charges	50,581.09
Sep 15, 2016	IDA-40930	Int Charges	1,416.75
Sep 15, 2016	IDA-40930	Int Charges	1,416.75
Sep 15, 2016	IDA-40930	Loan Repay	51,220.09
Mar 15, 2016	IDA-40930	Loan Repay	51,351.50
Mar 15, 2016	IDA-40930	Loan Repay	88,022.50
Mar 15, 2016	IDA-40930	Int Charges	50,332.49
Mar 15, 2016	IDA-40930	Int Charges	50,332.49
Mar 15, 2016	IDA-40930	Int Charges	1,749.95
Mar 15, 2016	IDA-40930	Int Charges	1,749.95
Sep 15, 2015	IDA-40930	Int Charges	50,287.15
Sep 15, 2015	IDA-40930	Int Charges	50,287.15
Sep 15, 2015	IDA-40930	Loan Repay	2,123.61
Sep 15, 2015	IDA-40930	Loan Repay	138,926.39
Sep 15, 2015	IDA-40930	Int Charges	835.61
Sep 15, 2015	IDA-40930	Int Charges	835.61
Apr 29, 2015	IDA-H7570	Loan Disb	76,000.00
May 12, 2015	IDA-H7570	Loan Disb	127,207.57
Apr 16, 2015	IDA-H7570	Loan Disb	167,965.47
Apr 22, 2015	IDA-H7570	Loan Disb	10,096.49
Apr 22, 2015	IDA-H7570	Loan Disb	242,788.75
Apr 27, 2015	IDA-H7570	Loan Disb	95,879.94
Apr 30, 2015	IDA-H7570	Loan Disb	46,664.82
Apr 14, 2015	IDA-H7570	Loan Disb	68,153.00
Apr 14, 2015	IDA-H7570	Loan Disb	36,401.86
May 6, 2015	IDA-H7570	Loan Disb	168,193.00
May 5, 2015	IDA-H7570	Loan Disb	11,349.03
Jul 17, 2014	IDA-H7570	Loan Disb	128,391.90
Feb 27, 2015	IDA-H7570	Loan Disb	38,543.50
Mar 15, 2015	IDA-40930	Int Charges	1,718.18
Mar 15, 2015	IDA-40930	Int Charges	1,718.18
Mar 15, 2015	IDA-40930	Int Charges	49,690.95
Mar 15, 2015	IDA-40930	Int Charges	49,690.95
Feb 13, 2015	IDA-H7570	Loan Disb	331,572.22
May 12, 2015	IDA-H7570	Loan Cancel	143,820.06
Sep 15, 2018	IDA-40930	Int Charges	2,725.10
Sep 15, 2018	IDA-40930	Int Charges	2,725.10
Sep 15, 2018	IDA-40930	Loan Repay	137,473.90
Mar 15, 2018	IDA-40930	Int Charges	4,628.12
Mar 15, 2018	IDA-40930	Int Charges	4,628.12
Mar 15, 2018	IDA-40930	Int Charges	48,950.08
Mar 15, 2018	IDA-40930	Int Charges	48,950.08
Mar 15, 2018	IDA-40930	Loan Repay	50,984.07
Mar 15, 2018	IDA-40930	Loan Repay	94,344.93
Sep 15, 2017	IDA-40930	Loan Repay	226.06
Sep 15, 2017	IDA-40930	Loan Repay	49,830.86
Mar 15, 2017	IDA-40930	Int Charges	848.43
Mar 15, 2017	IDA-40930	Int Charges	848.43
Mar 15, 2017	IDA-40930	Loan Repay	134,276.58
Mar 15, 2017	IDA-40930	Loan Repay	683.42
Mar 15, 2017	IDA-40930	Int Charges	49,091.70
Mar 15, 2017	IDA-40930	Int Charges	49,091.70
Sep 15, 2017	IDA-40930	Loan Repay	92,324.08
Sep 15, 2017	IDA-40930	Int Charges	46,722.92
Sep 15, 2017	IDA-40930	Int Charges	46,722.92
Sep 15, 2020	IDA-40930	Loan Repay	139,037.98
Sep 15, 2020	IDA-40930	Loan Repay	442.62
Sep 15, 2020	IDA-40930	Int Charges	44,299.32
Dec 30, 2014	IDA-H7570	Loan Disb	56,149.00
Dec 30, 2014	IDA-H7570	Loan Disb	150,000.00
Dec 30, 2014	IDA-H7570	Loan Disb	23,558.49
Dec 30, 2014	IDA-H7570	Loan Disb	87,124.79
Dec 30, 2014	IDA-H7570	Loan Disb	309,167.80
Dec 16, 2014	IDA-H7570	Loan Disb	8,076.00
Feb 11, 2015	IDA-H7570	Loan Disb	78,811.81
Feb 11, 2015	IDA-H7570	Loan Disb	119,438.95
Jan 15, 2014	IDA-H7570	Loan Disb	72,421.02
Jan 30, 2014	IDA-H7570	Loan Disb	180,523.00
Sep 25, 2013	IDA-H7570	Loan Disb	42,260.63
Nov 12, 2013	IDA-H7570	Loan Disb	66,616.25
Nov 12, 2013	IDA-H7570	Loan Disb	11,505.00
Sep 26, 2013	IDA-H7570	Loan Disb	45,045.00
Sep 15, 2013	IDA-40930	Int Charges	1,270.86
Sep 15, 2013	IDA-40930	Int Charges	1,270.86
Sep 15, 2013	IDA-40930	Int Charges	54,936.03
Sep 15, 2013	IDA-40930	Int Charges	54,936.03
Dec 5, 2013	IDA-H7570	Loan Disb	38,837.95
Dec 4, 2013	IDA-H7570	Loan Disb	1,538,714.40
Dec 3, 2013	IDA-H7570	Loan Disb	203,056.00
Feb 27, 2014	IDA-H7570	Loan Disb	7,249.91
Feb 27, 2014	IDA-H7570	Loan Disb	35,431.12
Dec 18, 2013	IDA-H7570	Loan Disb	57,481.87
Oct 22, 2013	IDA-H7570	Loan Disb	96,755.34
Dec 19, 2013	IDA-H7570	Loan Disb	7,587.73
Jan 8, 2015	IDA-H7570	Loan Disb	565,660.25
Jan 8, 2015	IDA-H7570	Loan Disb	738,295.75
Jan 8, 2015	IDA-H7570	Loan Disb	104,102.76
Sep 10, 2013	IDA-H7570	Loan Disb	53,983.00
Sep 16, 2013	IDA-H7570	Loan Disb	128,391.90
Oct 22, 2013	IDA-H7570	Loan Disb	143,499.10
Oct 25, 2013	IDA-H7570	Loan Disb	128,354.15
Nov 27, 2013	IDA-H7570	Loan Disb	61,499.61
Dec 19, 2014	IDA-H7570	Loan Disb	108,430.80
Jan 8, 2015	IDA-H7570	Loan Disb	59,994.74
Jan 8, 2015	IDA-H7570	Loan Disb	92,154.63
Aug 20, 2013	IDA-H7570	Loan Disb	1,115,077.80
Oct 3, 2014	IDA-H7570	Loan Disb	123,684.13
Oct 8, 2014	IDA-H7570	Loan Disb	179,005.60
Dec 30, 2014	IDA-H7570	Loan Disb	35,285.43
Dec 29, 2014	IDA-H7570	Loan Cancel	2,591,055.00
Mar 19, 2015	IDA-H7570	Loan Disb	20,609.00
Mar 19, 2015	IDA-H7570	Loan Disb	32,304.00
Feb 19, 2015	IDA-H7570	Loan Disb	116,966.56
Mar 23, 2015	IDA-H7570	Loan Disb	10,126.94
Mar 23, 2015	IDA-H7570	Loan Disb	190,432.02
Sep 15, 2014	IDA-40930	Int Charges	605.92
Sep 15, 2014	IDA-40930	Int Charges	605.92
Sep 15, 2014	IDA-40930	Int Charges	56,240.25
Sep 15, 2014	IDA-40930	Int Charges	56,240.25
Feb 18, 2015	IDA-H7570	Loan Disb	19,799.73
Feb 23, 2015	IDA-H7570	Loan Disb	56,756.01
Feb 17, 2015	IDA-H7570	Loan Disb	68,153.00
Jun 27, 2014	IDA-H7570	Loan Disb	205,876.34
Feb 17, 2015	IDA-H7570	Loan Disb	52,928.16
Feb 17, 2015	IDA-H7570	Loan Disb	91,872.35

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Procurement	Moderately Satisfactory	2014-12-29
Overall Implementation Progress (IP)	Moderately Satisfactory	2014-12-29
Progress towards achievement of PDO	Moderately Satisfactory	2014-12-29
Project Management	Moderately Satisfactory	2014-12-29
Financial Management	Moderately Satisfactory	2014-12-29
Monitoring and Evaluation	Moderately Satisfactory	2014-12-29
Overall Safeguards Rating	Satisfactory	2014-12-29
Counterpart Funding	Satisfactory	2014-12-29
Overall Safeguards Rating	Satisfactory	2014-12-29

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 06-30-2015
Outcomes	Moderately Satisfactory
Risk to Development Outcome	Modest
Bank Performance	Substantial
Borrower Performance	Moderately Satisfactory
Government Performance	Moderately Satisfactory
Implementing Agency	Moderately Satisfactory

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 06-09-2016	PROJECT PERFORMANCE ASSESSMENT REPORT: 09-16-2020
Outcome Rating	Moderately Satisfactory	Moderately Unsatisfactory
Risk To Development Outcome	Significant	High
Bank Performance	Moderately Satisfactory	Unsatisfactory
Borrower Performance	Moderately Satisfactory	Unsatisfactory
Government Performance	Moderately Satisfactory	Not Rated
Implementing Agency	Moderately Satisfactory	Moderately Satisfactory
Icr Quality	Satisfactory	Not Rated
M&e Quality	Modest	Substantial

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Electricity sales (billed in Dushanbe) Value 1910.00 2017.00 1940.00
Date December 31, 2011 November 30, 2014 December 31, 2014
Comment
Direct project beneficiaries Value 0.00 810000.00 0.00
Date November 30, 2014
Comment

Assessment Studies (two) for proposed Rogun HEP completed	Value		The studies are being implemented and should be co	The studies and consultations completed, as specif
	Date	December 31, 2004	March 21, 2014	December 31, 2014
	Comment

Female beneficiaries Value 0.00 364500.00 0.00
Date November 30, 2014
Comment
Unaccounted for electricity in Dushanbe (%) Value 13% 18% 14.5%
Date December 31, 2004 October 31, 2014 December 31, 2014
Comment
Posted tariff (USc/kWh), electricity Value 0.6 2.2 2.4
Date December 31, 2004 October 31, 2014 December 31, 2014
Comment
Collection in cash as % of billed consumption (BT) Value 54% 75% 89%
Date December 31, 2004 November 30, 2014 December 31, 2014
Comment
Collection in cash as % of billed consumption (TajikTransGas) Value 83 n/a 100
Date December 31, 2004 March 21, 2014 December 31, 2014
Comment
Unaccounted for gas (%) Value 25 n/a 6.6
Date December 31, 2004 March 21, 2014 December 31, 2014
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Delivery and installation of gas meters Value 0.00 93055.00 144000.00
Date December 31, 2004 March 21, 2014 December 31, 2014
Comment
Sedimentation Studies for Nurek Reservoir completed Value No No Yes
Date August 31, 2012 November 30, 2014 December 31, 2014
Comment
Studies for Rehabilitation and Dam Safety of Nurek HPP completed Value No No Yes
Date August 31, 2012 November 30, 2014 December 31, 2014
Comment
Gas meters installed Value 0.00 128666.00 144000.00
Date December 31, 2004 March 21, 2014 December 31, 2014
Comment
Assessment Studies (two) for proposed Rogun HEP contracted Value The Rogun Assessment Studies and the riparian cons Study completed (up to Phase-2)
Date August 31, 2014 December 31, 2014
Comment
Delivery and installation of electricity meters Value 0.00 171633.00 215835.00
Date December 31, 2004 November 30, 2014 December 31, 2014
Comment

Electricity sales (billed in Dushanbe)	Value	1910.00	2017.00	1940.00
	Date	December 31, 2011	November 30, 2014	December 31, 2014
	Comment

Direct project beneficiaries	Value	0.00	810000.00	0.00
	Date		November 30, 2014
	Comment

Female beneficiaries	Value	0.00	364500.00	0.00
	Date		November 30, 2014
	Comment

Unaccounted for electricity in Dushanbe (%)	Value	13%	18%	14.5%
	Date	December 31, 2004	October 31, 2014	December 31, 2014
	Comment

Posted tariff (USc/kWh), electricity	Value	0.6	2.2	2.4
	Date	December 31, 2004	October 31, 2014	December 31, 2014
	Comment

Unaccounted for gas (%)	Value	25	n/a	6.6
	Date	December 31, 2004	March 21, 2014	December 31, 2014
	Comment

Delivery and installation of gas meters	Value	0.00	93055.00	144000.00
	Date	December 31, 2004	March 21, 2014	December 31, 2014
	Comment

Gas meters installed	Value	0.00	128666.00	144000.00
	Date	December 31, 2004	March 21, 2014	December 31, 2014
	Comment

Assessment Studies (two) for proposed Rogun HEP contracted	Value	The Rogun Assessment Studies and the riparian cons	Study completed (up to Phase-2)
	Date	August 31, 2014	December 31, 2014
	Comment