Electricity Distribution and Transmission Improvement Project

Abstract*

The objectives of the Electricity Distribution and Transmission Improvement Project for Pakistan are to: (i) strengthen the capacity of the distribution and transmission networks to meet increasing electricity demand in the selected areas more efficiently and with better reliability and quality; and (ii) strengthen institutional capacity of the selected distribution companies and support other priority areas of the power sector reform. The project... Show More

Development Objective

The objectives of the APL1 project are to: (i) strengthen the capacity of the distribution and transmission networks to meet increasing electricity demand in the selected areas more efficiently and with better reliability and quality; and (ii) strengthen institutional capacity of the selected distribution companies and support other priority areas of the power sector reform.

Key Details

Project Details

Project ID
P095982
Status
Closed
Team Leader
Mohammad Saqib
Borrower 2
N/A

Country
Pakistan
Disclosure Date
September 22, 2005
Approval Date
(as of board presentation)
June 17, 2008
Effective Date
December 5, 2008

Total Project Cost 1
US$ 309.90 million
Implementing Agency
N/A
Region
South Asia
Fiscal Year 3
2008

Commitment Amount
US$ 194.61 million
Environmental Category
B
Last Update Date
February 28, 2022
Closing Date
February 28, 2014

Last Stage Reached
BANK APPROVED

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 - Private Sector Development

FY17 - Jobs33%
- FY17 - Job Creation33%

FY17 - Urban and Rural Development

FY17 - Rural Development33%
- FY17 - Rural Infrastructure and service delivery33%
FY17 - Urban Development33%
- FY17 - Urban Infrastructure and Service Delivery33%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
International Bank for Reconstruction and Development	135.41
IDA Credit	59.20
Borrower/Recipient	53.20

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	135.41
IDA Commitment	59.20
IBRD + IDA Commitment	194.61

Lending Instrument
Grant Amount	N/A
Total Project Cost**	309.90

Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025

No data available.

Detailed Financial Activity as of March 31, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Mar 10, 2014	IDA-44640	Loan Disb	23,600.00
Jan 17, 2014	IBRD-75650	Loan Disb	129,844.60
Sep 15, 2013	IDA-44630	Int Charges	299,166.50
Sep 15, 2013	IDA-44640	Int Charges	579.51
Sep 15, 2013	IDA-44640	Int Charges	579.51
Oct 28, 2013	IBRD-75650	Loan Disb	73,605.38
Dec 26, 2013	IBRD-75650	Loan Disb	218,021.00
Jan 8, 2014	IBRD-75650	Loan Disb	137,713.06
Jan 8, 2014	IBRD-75650	Loan Disb	60,327.32
Jan 8, 2014	IBRD-75650	Loan Disb	184,322.58
Feb 13, 2014	IBRD-75650	Loan Disb	500,000.00
Feb 19, 2014	IBRD-75650	Loan Disb	75,419.59
May 28, 2014	IBRD-75650	Loan Disb	44,356.00
Apr 10, 2014	IBRD-75650	Loan Disb	114,364.23
Jun 2, 2014	IBRD-75650	Loan Disb	122,943.81
Jun 2, 2014	IBRD-75650	Loan Disb	125,797.60
May 29, 2014	IBRD-75650	Loan Disb	94,563.20
Jun 2, 2014	IBRD-75650	Loan Disb	28,703.72
Jun 12, 2014	IBRD-75650	Loan Disb	77,631.53
May 6, 2014	IDA-44640	Loan Disb	15,859.48
May 9, 2014	IDA-44640	Loan Disb	18,413.91
Apr 1, 2014	IBRD-75650	Loan Disb	152,185.20
Feb 28, 2014	IDA-44640	Loan Cancel	2,011,620.00
May 6, 2014	IDA-44640	Loan Disb	62,173.20
May 15, 2014	IBRD-75650	Loan Disb	19,591.12
Jan 7, 2015	IBRD-75650	Loan Disb	-988,943.80
Jan 16, 2015	IDA-44640	Loan Disb	-995,162.60
Jul 23, 2013	IBRD-75650	Loan Disb	116,808.27
Jul 23, 2013	IBRD-75650	Loan Disb	41,922.47
Aug 23, 2013	IBRD-75650	Loan Disb	1,000,000.00
Aug 23, 2013	IBRD-75650	Loan Disb	70,508.53
Aug 26, 2013	IBRD-75650	Loan Disb	97,226.26
Aug 26, 2013	IBRD-75650	Loan Disb	15,412.19
Aug 22, 2013	IBRD-75650	Loan Disb	17,022.22
Aug 8, 2013	IBRD-75650	Loan Disb	45,650.00
Jul 23, 2013	IBRD-75650	Loan Disb	300,170.28
Nov 4, 2013	IBRD-75650	Loan Disb	114,449.54
Oct 18, 2013	IBRD-75650	Loan Disb	84,426.10
Oct 2, 2013	IBRD-75650	Loan Disb	59,205.79
Oct 18, 2013	IBRD-75650	Loan Disb	75,122.21
Oct 1, 2013	IDA-44640	Loan Disb	259,415.00
Oct 2, 2013	IBRD-75650	Loan Disb	7,616.63
Oct 2, 2013	IBRD-75650	Loan Disb	13,606.30
Oct 2, 2013	IBRD-75650	Loan Disb	3,607.71
Feb 26, 2014	IBRD-75650	Loan Disb	161,353.10
Dec 10, 2013	IBRD-75650	Loan Disb	113,804.20
Dec 10, 2013	IBRD-75650	Loan Disb	186,264.31
Feb 25, 2014	IBRD-75650	Loan Disb	164,871.05
Mar 4, 2014	IBRD-75650	Loan Disb	912,746.94
Mar 4, 2014	IBRD-75650	Loan Disb	176,196.77
Oct 18, 2013	IBRD-75650	Loan Disb	59,012.75
Mar 15, 2024	IDA-44640	Int Charges	98,458.00
Mar 15, 2024	IDA-44640	Int Charges	98,458.00
Mar 15, 2024	IDA-44630	Loan Repay	11,646.93
Mar 15, 2024	IBRD-75650	Int Charges	1,542,974.20
Mar 15, 2024	IBRD-75650	Loan Repay	1,801,827.00
Mar 15, 2021	IDA-44630	Int Charges	267,944.06
Sep 15, 2020	IBRD-75650	Int Charges	261,970.64
Sep 15, 2020	IBRD-75650	Loan Repay	1,801,827.00
Sep 15, 2020	IDA-44640	Loan Repay	403,599.38
Sep 15, 2020	IDA-44640	Int Charges	105,729.58
Sep 15, 2020	IDA-44640	Int Charges	105,729.58
Sep 15, 2020	IDA-44630	Loan Repay	167,571.12
Sep 15, 2020	IDA-44630	Int Charges	48,083.23
Sep 15, 2020	IDA-44630	Int Charges	48,083.23
Sep 15, 2020	IDA-44630	Int Charges	260,256.12
Sep 15, 2020	IDA-44640	Loan Repay	1,215.31
Sep 15, 2020	IDA-44630	Loan Repay	1,142.00
Mar 15, 2021	IBRD-75650	Int Charges	104,657.05
Mar 15, 2021	IBRD-75650	Loan Repay	1,801,827.00
Mar 15, 2021	IDA-44640	Int Charges	9,723.19
Mar 15, 2021	IDA-44640	Int Charges	9,723.19
Mar 15, 2021	IDA-44630	Loan Repay	170,123.20
Mar 15, 2021	IDA-44630	Int Charges	9,085.35
Mar 15, 2021	IDA-44640	Loan Repay	408,198.03
Mar 15, 2021	IDA-44640	Int Charges	114,805.71
Mar 15, 2022	IDA-44640	Int Charges	107,899.41
Mar 15, 2022	IDA-44640	Int Charges	107,899.41
Mar 15, 2022	IDA-44640	Int Charges	501.41
Mar 15, 2022	IDA-44630	Int Charges	44,968.86
Mar 15, 2022	IDA-44630	Int Charges	44,968.86
Mar 15, 2022	IDA-44630	Int Charges	251,825.48
Mar 15, 2022	IDA-44630	Int Charges	463.18
Mar 15, 2022	IDA-44630	Loan Repay	164,269.73
Mar 15, 2022	IDA-44640	Loan Repay	394,153.10
Mar 15, 2022	IBRD-75650	Int Charges	59,804.85
Mar 15, 2022	IBRD-75650	Loan Repay	1,801,827.00
Mar 15, 2022	IDA-44640	Int Charges	501.41
Sep 15, 2021	IDA-44640	Loan Repay	403,044.00
Sep 15, 2021	IDA-44640	Loan Repay	4,445.36
Sep 15, 2021	IDA-44640	Int Charges	112,559.94
Sep 15, 2021	IDA-44640	Int Charges	112,559.94
Sep 15, 2021	IBRD-75650	Int Charges	75,165.54
Sep 15, 2021	IBRD-75650	Loan Repay	1,801,827.00
Sep 15, 2021	IDA-44630	Loan Repay	4,130.52
Sep 15, 2021	IDA-44630	Loan Repay	165,697.31
Sep 15, 2021	IDA-44630	Int Charges	47,127.22
Sep 15, 2021	IDA-44630	Int Charges	47,127.22
Sep 15, 2021	IDA-44630	Int Charges	263,433.62
Sep 15, 2022	IDA-44630	Int Charges	41,638.25
Sep 15, 2022	IDA-44630	Int Charges	41,638.25
Sep 15, 2022	IDA-44640	Loan Repay	10,409.38
Mar 15, 2023	IDA-44640	Loan Repay	5,225.92
Mar 15, 2023	IDA-44640	Loan Repay	375,185.12
Mar 15, 2023	IDA-44640	Int Charges	101,284.41
Mar 15, 2023	IDA-44640	Int Charges	101,284.41
Sep 15, 2022	IDA-44630	Int Charges	233,174.31
Sep 15, 2022	IDA-44630	Loan Repay	9,559.60
Sep 15, 2022	IDA-44630	Loan Repay	144,656.23
Sep 15, 2022	IDA-44640	Int Charges	99,907.98
Sep 15, 2022	IDA-44640	Int Charges	99,907.98
Sep 15, 2022	IDA-44640	Loan Repay	359,620.10
Sep 15, 2022	IBRD-75650	Int Charges	347,829.84
Sep 15, 2022	IBRD-75650	Loan Repay	1,801,827.00
Sep 15, 2023	IDA-44640	Int Charges	98,918.72
Sep 15, 2023	IDA-44640	Int Charges	98,918.72
Sep 15, 2023	IBRD-75650	Int Charges	1,409,397.10
Sep 15, 2023	IBRD-75650	Loan Repay	1,801,827.00
Mar 15, 2023	IDA-44630	Loan Repay	153,771.52
Mar 15, 2023	IDA-44630	Int Charges	42,211.94
Sep 15, 2017	IDA-44630	Int Charges	50,479.25
Sep 15, 2017	IDA-44630	Int Charges	50,479.25
Sep 15, 2017	IDA-44630	Int Charges	277,010.80
Sep 15, 2017	IDA-44640	Int Charges	119,058.84
Sep 15, 2017	IDA-44640	Int Charges	119,058.84
Sep 15, 2017	IDA-44640	Int Charges	142.10
Sep 15, 2017	IDA-44640	Int Charges	142.10
Sep 15, 2017	IDA-44630	Int Charges	390.86
Sep 15, 2017	IDA-44630	Int Charges	390.86
Mar 15, 2018	IBRD-75650	Int Charges	560,961.50
Mar 15, 2018	IBRD-75650	Loan Repay	1,801,827.00
Mar 15, 2018	IDA-44640	Int Charges	2,917.32
Mar 15, 2018	IDA-44640	Int Charges	2,917.32
Mar 15, 2018	IDA-44640	Int Charges	122,801.78
Mar 15, 2018	IDA-44640	Int Charges	122,801.78
Sep 15, 2018	IBRD-75650	Int Charges	865,847.50
Sep 15, 2018	IBRD-75650	Loan Repay	1,801,827.00
Sep 15, 2018	IDA-44640	Int Charges	119,984.76
Sep 15, 2018	IDA-44640	Int Charges	119,984.76
Sep 15, 2018	IDA-44630	Int Charges	50,115.89
Sep 15, 2018	IDA-44630	Int Charges	50,115.89
Sep 15, 2018	IDA-44630	Int Charges	280,394.60
Sep 15, 2018	IDA-44640	Int Charges	1,722.40
Sep 15, 2018	IDA-44640	Int Charges	1,722.40
Sep 15, 2018	IDA-44640	Loan Repay	400,831.22
Sep 15, 2018	IDA-44630	Int Charges	4,737.73
Sep 15, 2018	IDA-44630	Loan Repay	167,052.95
Mar 15, 2019	IDA-44630	Int Charges	49,124.63
Mar 15, 2019	IBRD-75650	Int Charges	925,853.75
Mar 15, 2019	IBRD-75650	Loan Repay	1,801,827.00
Mar 15, 2019	IDA-44630	Loan Repay	165,821.53
Mar 15, 2019	IDA-44630	Int Charges	252.50
Mar 15, 2019	IDA-44630	Int Charges	275,097.88
Mar 15, 2019	IDA-44640	Int Charges	262.67
Mar 15, 2019	IDA-44640	Int Charges	262.67
Mar 15, 2019	IDA-44640	Loan Repay	397,876.50
Mar 15, 2019	IDA-44640	Int Charges	117,870.93
Mar 15, 2019	IDA-44640	Int Charges	117,870.93
Mar 15, 2019	IDA-44630	Int Charges	49,124.63
Mar 15, 2020	IBRD-75650	Loan Repay	1,801,827.00
Mar 15, 2020	IDA-44640	Loan Repay	4,273.29
Mar 15, 2020	IDA-44640	Loan Repay	389,545.44
Mar 15, 2020	IDA-44640	Int Charges	113,715.15
Mar 15, 2020	IDA-44640	Int Charges	113,715.15
Sep 15, 2019	IDA-44630	Loan Repay	1,042.32
Sep 15, 2019	IBRD-75650	Int Charges	955,573.90
Sep 15, 2019	IBRD-75650	Loan Repay	1,801,827.00
Mar 15, 2020	IBRD-75650	Int Charges	707,937.75
Mar 15, 2020	IDA-44630	Int Charges	265,398.88
Mar 15, 2020	IDA-44630	Loan Repay	4,038.00
Mar 15, 2020	IDA-44630	Loan Repay	160,092.40
Mar 15, 2020	IDA-44630	Int Charges	47,392.63
Mar 15, 2020	IDA-44630	Int Charges	47,392.63
Sep 15, 2019	IDA-44640	Loan Repay	1,096.98
Sep 15, 2019	IDA-44640	Loan Repay	391,295.84
Sep 15, 2019	IDA-44630	Int Charges	267,872.12
Sep 15, 2019	IDA-44640	Int Charges	114,774.90
Sep 15, 2019	IDA-44640	Int Charges	114,774.90
Sep 15, 2019	IDA-44630	Loan Repay	162,493.80
Sep 15, 2019	IDA-44630	Int Charges	47,834.35
Sep 15, 2019	IDA-44630	Int Charges	47,834.35
Mar 15, 2021	IDA-44640	Int Charges	114,805.71
Mar 15, 2021	IDA-44630	Int Charges	47,847.14
Mar 15, 2021	IDA-44630	Int Charges	47,847.14
Mar 15, 2015	IDA-44640	Int Charges	116,416.61
Mar 15, 2015	IDA-44640	Int Charges	116,416.61
Jun 24, 2015	IBRD-75650	Loan Disb	-26,333.14
Sep 15, 2014	IDA-44640	Int Charges	1,379.60
Sep 15, 2014	IDA-44640	Int Charges	1,379.60
Sep 15, 2014	IDA-44640	Int Charges	130,315.89
Sep 15, 2014	IDA-44640	Int Charges	130,315.89
Feb 27, 2015	IDA-44640	Loan Disb	-57,942.20
Sep 15, 2014	IBRD-75650	Loan Repay	1,824,363.10
Jun 26, 2015	IBRD-75650	Loan Disb	-1.84
May 19, 2015	IBRD-75650	Loan Disb	-2,189.05
Jun 26, 2015	IBRD-75650	Loan Disb	-12,247.86
Jun 26, 2015	IDA-44640	Loan Disb	-72,487.41
Jun 26, 2015	IBRD-75650	Loan Cancel	46,102,692.00
Sep 15, 2015	IDA-44640	Int Charges	113,742.41
Jun 26, 2015	IDA-44640	Loan Cancel	3,846,437.50
Sep 15, 2015	IDA-44630	Int Charges	13,353.68
Sep 15, 2015	IDA-44630	Int Charges	13,353.68
Sep 15, 2015	IBRD-75650	Int Charges	190,727.10
Sep 15, 2015	IBRD-75650	Loan Repay	1,801,827.00
Sep 15, 2015	IDA-44630	Int Charges	37,040.89
Sep 15, 2015	IDA-44640	Int Charges	6,222.98
Sep 15, 2015	IDA-44640	Int Charges	6,222.98
Sep 15, 2015	IDA-44640	Int Charges	113,742.41
Sep 15, 2016	IDA-44640	Int Charges	885.71
Sep 15, 2016	IDA-44640	Int Charges	119,492.65
Sep 15, 2016	IDA-44640	Int Charges	119,492.65
Mar 15, 2016	IDA-44640	Int Charges	-4,181.62
Mar 15, 2016	IDA-44640	Int Charges	4,181.62
Mar 15, 2016	IBRD-75650	Int Charges	241,892.38
Mar 15, 2016	IBRD-75650	Loan Repay	1,801,827.00
Mar 15, 2016	IDA-44630	Int Charges	3,001.10
Mar 15, 2016	IDA-44630	Int Charges	49,795.77
Mar 15, 2016	IDA-44630	Int Charges	49,795.77
Mar 15, 2016	IDA-44630	Int Charges	276,431.47
Mar 15, 2016	IDA-44640	Int Charges	1,092.43
Mar 15, 2016	IDA-44640	Int Charges	1,092.43
Mar 15, 2016	IDA-44640	Int Charges	118,599.71
Mar 15, 2016	IDA-44640	Int Charges	118,599.71
Sep 15, 2015	IDA-44630	Int Charges	37,040.89
Sep 15, 2015	IDA-44630	Int Charges	279,172.38
Sep 15, 2016	IDA-44630	Int Charges	2,436.23
Sep 15, 2016	IBRD-75650	Int Charges	389,071.80
Sep 15, 2016	IBRD-75650	Loan Repay	1,801,827.00
Sep 15, 2016	IDA-44630	Int Charges	50,030.50
Sep 15, 2016	IDA-44630	Int Charges	50,030.50
Sep 15, 2016	IDA-44630	Int Charges	278,652.84
Sep 15, 2016	IDA-44640	Int Charges	885.71
Mar 15, 2017	IDA-44630	Int Charges	48,218.72
Mar 15, 2017	IDA-44630	Int Charges	48,218.72
Mar 15, 2017	IBRD-75650	Int Charges	506,500.84
Mar 15, 2017	IBRD-75650	Loan Repay	1,801,827.00
Mar 15, 2017	IDA-44630	Int Charges	270,024.84
Mar 15, 2017	IDA-44640	Int Charges	115,697.27
Mar 15, 2017	IDA-44640	Int Charges	115,697.27
Sep 15, 2017	IBRD-75650	Int Charges	572,559.40
Sep 15, 2017	IBRD-75650	Loan Repay	1,801,827.00
Mar 15, 2017	IDA-44640	Int Charges	531.85
Mar 15, 2017	IDA-44640	Int Charges	531.85
Mar 15, 2017	IDA-44630	Int Charges	1,462.95
Mar 15, 2018	IDA-44630	Int Charges	8,024.56
Mar 15, 2018	IDA-44630	Int Charges	51,923.38
Mar 15, 2018	IDA-44630	Int Charges	51,923.38
Mar 15, 2018	IDA-44630	Int Charges	285,862.28
May 9, 2014	IBRD-75650	Loan Disb	192,628.05
Apr 1, 2014	IBRD-75650	Loan Disb	37,933.67
Apr 15, 2014	IBRD-75650	Loan Disb	239,630.17
Apr 30, 2014	IDA-44640	Loan Disb	20,193.89
May 19, 2014	IBRD-75650	Loan Disb	28,412.00
May 19, 2014	IBRD-75650	Loan Disb	144,464.80
May 12, 2014	IDA-44640	Loan Disb	25,321.66
May 19, 2014	IBRD-75650	Loan Disb	123,594.54
Jun 17, 2014	IBRD-75650	Loan Disb	42,363.20
Jun 17, 2014	IBRD-75650	Loan Disb	34,201.60
Jul 9, 2014	IBRD-75650	Loan Disb	3,672.05
Jul 9, 2014	IBRD-75650	Loan Disb	34,279.76
Jul 9, 2014	IBRD-75650	Loan Disb	2,781.26
Jul 9, 2014	IBRD-75650	Loan Disb	9,786.11
Jul 9, 2014	IBRD-75650	Loan Disb	23,484.39
Jul 14, 2014	IBRD-75650	Loan Disb	3,595.17
Jul 11, 2014	IBRD-75650	Loan Disb	11,490.39
Jul 7, 2014	IBRD-75650	Loan Disb	20,765.53
Jul 9, 2014	IBRD-75650	Loan Disb	24,479.92
Jul 7, 2014	IBRD-75650	Loan Disb	92,760.12
Jul 7, 2014	IBRD-75650	Loan Disb	15,233.57
Jul 11, 2014	IBRD-75650	Loan Disb	33,831.17
Jul 11, 2014	IBRD-75650	Loan Disb	14,499.71
Jul 7, 2014	IBRD-75650	Loan Disb	33,643.32
Jul 7, 2014	IBRD-75650	Loan Disb	63,961.97
Jun 3, 2014	IDA-44640	Loan Disb	58,991.05
Jun 2, 2014	IBRD-75650	Loan Disb	297,194.16
Jun 2, 2014	IBRD-75650	Loan Disb	251,922.90
May 29, 2014	IBRD-75650	Loan Disb	52,470.40
Jun 2, 2014	IBRD-75650	Loan Disb	62,093.52
May 29, 2014	IBRD-75650	Loan Disb	72,580.80
Jun 2, 2014	IBRD-75650	Loan Disb	21,280.00
Jun 4, 2014	IBRD-75650	Loan Disb	24,398.41
Jun 20, 2014	IBRD-75650	Loan Disb	79,085.84
Jun 18, 2014	IBRD-75650	Loan Disb	22,082.86
Jun 18, 2014	IBRD-75650	Loan Disb	37,478.49
Jun 30, 2014	IDA-44640	Loan Disb	105,361.00
Jun 18, 2014	IBRD-75650	Loan Disb	4,328.34
Jun 18, 2014	IBRD-75650	Loan Disb	21,223.70
May 22, 2014	IBRD-75650	Loan Disb	42,224.36
May 22, 2014	IBRD-75650	Loan Disb	119,028.70
May 22, 2014	IBRD-75650	Loan Disb	8,243.13
Mar 24, 2015	IBRD-75650	Loan Disb	-93,466.14
Jul 15, 2014	IBRD-75650	Loan Disb	66,641.01
Jul 7, 2014	IBRD-75650	Loan Disb	82,172.48
Jun 18, 2014	IBRD-75650	Loan Disb	10,221.13
Jul 9, 2014	IBRD-75650	Loan Disb	2,559.35
Jul 9, 2014	IBRD-75650	Loan Disb	22,290.16
Sep 15, 2014	IDA-44630	Int Charges	3,810.18
Sep 15, 2014	IBRD-75650	Int Charges	1,027.38
Sep 15, 2014	IBRD-75650	Int Charges	167,159.70
Sep 15, 2014	IDA-44630	Int Charges	53,582.95
Sep 15, 2014	IDA-44630	Int Charges	53,582.95
Sep 15, 2014	IDA-44630	Int Charges	300,064.50
Mar 15, 2015	IDA-44630	Int Charges	10,804.24
Mar 15, 2015	IDA-44630	Int Charges	10,804.24
Mar 15, 2015	IDA-44630	Int Charges	38,175.85
Mar 15, 2015	IDA-44630	Int Charges	38,175.85
Mar 15, 2015	IBRD-75650	Int Charges	43.62
Mar 15, 2015	IBRD-75650	Int Charges	163,276.14
Mar 15, 2015	IBRD-75650	Loan Repay	1,804,744.60
Mar 15, 2015	IDA-44630	Int Charges	274,288.50
Mar 15, 2015	IDA-44640	Int Charges	3,980.52
Mar 15, 2015	IDA-44640	Int Charges	3,980.52
Feb 13, 2014	IDA-44640	Loan Disb	13,342.24
Feb 3, 2014	IBRD-75650	Loan Disb	151,499.16
Feb 13, 2014	IDA-44640	Loan Disb	14,039.99
Sep 15, 2013	IDA-44630	Int Charges	20,204.64
Sep 15, 2013	IDA-44630	Int Charges	20,204.64
Sep 15, 2013	IDA-44640	Int Charges	122,816.47
Sep 15, 2013	IDA-44640	Int Charges	122,816.47
Sep 15, 2013	IDA-44630	Int Charges	34,066.43
Sep 15, 2013	IDA-44630	Int Charges	34,066.43
Nov 4, 2013	IBRD-75650	Loan Disb	128,162.02
Nov 4, 2013	IBRD-75650	Loan Disb	73,358.73
Oct 2, 2013	IBRD-75650	Loan Disb	90,239.39
Oct 2, 2013	IBRD-75650	Loan Disb	143,295.40
Apr 3, 2014	IBRD-75650	Loan Disb	48,774.88
Apr 3, 2014	IBRD-75650	Loan Disb	25,446.85
Mar 15, 2014	IBRD-75650	Int Charges	989.82
Mar 15, 2014	IBRD-75650	Int Charges	173,773.45
Mar 15, 2014	IBRD-75650	Loan Repay	1,667,610.00
Mar 15, 2014	IDA-44630	Int Charges	4,851.12
Mar 15, 2014	IDA-44630	Int Charges	55,409.03
Mar 15, 2014	IDA-44630	Int Charges	55,409.03
May 16, 2014	IBRD-75650	Loan Disb	127,000.00
Mar 13, 2014	IBRD-75650	Loan Disb	127,448.77
Mar 10, 2014	IDA-44640	Loan Disb	32,585.00
Mar 13, 2014	IBRD-75650	Loan Disb	53,821.27
Apr 28, 2014	IBRD-75650	Loan Disb	9,543.62
Mar 15, 2014	IDA-44630	Int Charges	306,350.44
Mar 15, 2014	IDA-44640	Int Charges	1,693.67
Mar 15, 2014	IDA-44640	Int Charges	1,693.67
Mar 15, 2014	IDA-44640	Int Charges	128,798.81
Mar 15, 2014	IDA-44640	Int Charges	128,798.81
Apr 3, 2014	IBRD-75650	Loan Disb	39,196.43
Feb 21, 2014	IBRD-75650	Loan Disb	18,655.50
Jan 10, 2014	IBRD-75650	Loan Disb	595,483.50
Feb 24, 2014	IBRD-75650	Loan Disb	24,658.00
Dec 20, 2013	IBRD-75650	Loan Disb	103,252.54
Feb 4, 2014	IBRD-75650	Loan Disb	22,928.05
Dec 20, 2013	IBRD-75650	Loan Disb	196,195.52
Dec 20, 2013	IBRD-75650	Loan Disb	56,736.75
May 22, 2014	IBRD-75650	Loan Disb	46,820.87
Apr 4, 2014	IBRD-75650	Loan Disb	24,624.11
May 19, 2014	IBRD-75650	Loan Disb	72,380.80
May 30, 2014	IBRD-75650	Loan Disb	34,082.18
May 30, 2014	IDA-44640	Loan Disb	37,121.45
Jun 2, 2014	IBRD-75650	Loan Disb	12,053.05
Jun 3, 2014	IBRD-75650	Loan Disb	20,987.54
Jun 3, 2014	IBRD-75650	Loan Disb	57,205.40
May 23, 2014	IBRD-75650	Loan Disb	24,822.51
May 28, 2014	IBRD-75650	Loan Disb	57,799.20
May 28, 2014	IBRD-75650	Loan Disb	94,304.00
May 27, 2014	IDA-44640	Loan Disb	1,500,000.00
Oct 28, 2013	IBRD-75650	Loan Disb	107,160.78
Sep 4, 2013	IBRD-75650	Loan Disb	26,759.03
Sep 15, 2013	IBRD-75650	Int Charges	188,955.23
Sep 15, 2013	IBRD-75650	Loan Repay	1,548,417.80
Nov 8, 2013	IBRD-75650	Loan Disb	112,477.24
Nov 8, 2013	IBRD-75650	Loan Disb	54,826.11
Feb 25, 2014	IBRD-75650	Loan Disb	69,564.97
Feb 25, 2014	IBRD-75650	Loan Disb	16,407.63
Feb 25, 2014	IBRD-75650	Loan Disb	9,279.13
Dec 10, 2013	IBRD-75650	Loan Disb	10,248.12
Sep 5, 2013	IBRD-75650	Loan Disb	265,005.00
Sep 6, 2013	IBRD-75650	Loan Disb	2,292.81
Sep 15, 2013	IDA-44630	Int Charges	-1,132.51
Sep 15, 2013	IDA-44630	Int Charges	1,132.51
Sep 17, 2013	IDA-44640	Loan Disb	220,618.30
Sep 10, 2013	IBRD-75650	Loan Disb	134,992.70
Sep 15, 2013	IBRD-75650	Int Charges	4,001.73
Aug 19, 2013	IBRD-75650	Loan Disb	109,194.99
Aug 26, 2013	IBRD-75650	Loan Disb	119,265.55
Aug 23, 2013	IBRD-75650	Loan Disb	45,399.22
Aug 22, 2013	IBRD-75650	Loan Disb	89,515.50
Aug 22, 2013	IBRD-75650	Loan Disb	106,771.22
Aug 22, 2013	IBRD-75650	Loan Disb	167,191.34
Aug 26, 2013	IBRD-75650	Loan Disb	9,111.78
Feb 4, 2014	IBRD-75650	Loan Disb	871,290.50
Mar 13, 2014	IBRD-75650	Loan Disb	110,670.29
Mar 15, 2023	IDA-44630	Int Charges	42,211.94
Mar 15, 2023	IDA-44630	Int Charges	236,386.88
Mar 15, 2023	IDA-44630	Loan Repay	4,771.00
Sep 15, 2023	IDA-44630	Loan Repay	151,413.31
Sep 15, 2023	IDA-44630	Int Charges	41,226.04
Sep 15, 2023	IDA-44630	Int Charges	41,226.04
Sep 15, 2023	IDA-44630	Int Charges	230,865.67
Sep 15, 2023	IDA-44630	Loan Repay	5,638.13
Sep 15, 2023	IDA-44640	Loan Repay	6,212.78
Sep 15, 2023	IDA-44640	Loan Repay	370,620.56
Mar 15, 2023	IBRD-75650	Int Charges	1,092,723.60
Mar 15, 2023	IBRD-75650	Loan Repay	1,801,827.00
Jun 17, 2008	IBRD-75650	Loan Commitment	173,600,000.00
Jun 17, 2008	IDA-44630	Loan Commitment	30,500,000.00
Jun 17, 2008	IDA-44640	Loan Commitment	52,600,000.00
Mar 15, 2024	IDA-44630	Loan Repay	146,938.45
Mar 15, 2024	IDA-44630	Int Charges	0.01
Mar 15, 2024	IDA-44630	Int Charges	0.01
Mar 15, 2024	IDA-44630	Int Charges	0.01
Mar 15, 2024	IDA-44640	Loan Repay	12,911.89
Mar 15, 2024	IDA-44640	Loan Repay	367,602.03
Mar 15, 2024	IDA-44630	Int Charges	41,033.95
Mar 15, 2024	IDA-44630	Int Charges	41,033.95
Mar 15, 2024	IDA-44630	Int Charges	229,790.23

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Progress towards achievement of PDO	Moderately Unsatisfactory	2013-12-15
Overall Implementation Progress (IP)	Unsatisfactory	2013-12-15
Overall Safeguards Rating	Moderately Satisfactory	2013-12-15
Counterpart Funding	Satisfactory	2013-12-15
Project Management	Satisfactory	2013-12-15
Overall Safeguards Rating	Moderately Satisfactory	2013-12-15
Procurement	Unsatisfactory	2013-12-15
Financial Management	Satisfactory	2013-12-15
Monitoring and Evaluation	Satisfactory	2013-12-15
Overall	Moderately Ineffective	2013-12-15

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 09-30-2014
Outcomes
Risk to Development Outcome	Substantial
Bank Performance
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 01-07-2016	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Moderately Unsatisfactory	N/a
Risk To Development Outcome	Significant	N/a
Bank Performance	Unsatisfactory	N/a
Borrower Performance	Unsatisfactory	N/a
Government Performance	Unsatisfactory	N/a
Implementing Agency	Unsatisfactory	N/a
Icr Quality	Satisfactory	N/a
M&e Quality	Modest	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

MEPCO - Completion of local and foreign training Value 25.00 68.00 160.00
Date June 30, 2007 June 30, 2013 June 30, 2013
Comment FY 2013
MEPCO - T&D Losses Value 18.70 17.05 18.00
Date June 30, 2007 June 30, 2013 June 30, 2013
Comment FY 2013
MEPCO - Collection Value 98.80 91.80 99.50
Date June 30, 2007 June 30, 2013 June 30, 2013
Comment FY 2013
MEPCO - Electricity handled by the network Value 11767.00 11951.00 12830.00
Date June 30, 2007 June 30, 2013 June 30, 2013
Comment FY 2013
Average interruption frequency per year in the project area Value 0.03 0.02 0.00
Date June 30, 2007 June 30, 2013
Comment IESCO IESCO
Customers served in the project area Value 1880533.00 2306551.00 0.00
Date June 30, 2007 June 30, 2013
Comment
Average interruption frequency per year in the project area Value 206.96 134.22 0.00
Date June 30, 2007 June 30, 2013
Comment MEPCO MEPCO
Customers served in the project area Value 3327121.00 4535054.00 0.00
Date June 30, 2007 June 30, 2013
Comment

Electricity losses per year in the project area	Value	45.80	54.80	0.00
	Date	June 30, 2007	June 30, 2013
	Comment	HESCO -Break-up between Tech and Non-Tech is an estimate based on targets set by NEPRA /PEPCO. Actual break-up is not available.	HESCO - Break-up between Tech and Non-Tech is an estimate based on targets set by NEPRA /PEPCO. Actual break-up is not available.

Electricity losses per year in the project area	Value	13.90	14.50	0.00
	Date	June 30, 2007	June 30, 2013
	Comment	IESCO - Break-up between Tech and Non-Tech is an estimate based on targets set by NEPRA /PEPCO. Actual break-up is not available.	IESCO - Break-up between Tech and Non-Tech is an estimate based on targets set by NEPRA /PEPCO. Actual break-up is not available.

Total net injected generation Value 8045000.00 8573000.00 0.00
Date June 30, 2007 June 30, 2013
Comment

Transmission lines constructed or rehabilitated under the project	Value	0.00	277.50	0.00
	Date	June 30, 2007	June 30, 2013
	Comment	All Entities: IESCO, HESCO, LESCO, MEPCO and NTDC	All Entities: IESCO, HESCO, LESCO, MEPCO and NTDC

Transmission lines rehabilitated under the project Value 0.00 0.00 0.00
Date June 30, 2007 June 30, 2013
Comment
Transmission lines constructed under the project Value 0.00 277.50 0.00
Date June 30, 2007 June 30, 2013
Comment
Average interruption frequency per year in the project area Value 0.00 696.22 0.00
Date June 30, 2013
Comment HESCO HESCO
Customers served in the project area Value 0.00 1613000.00 0.00
Date June 30, 2013
Comment
Average interruption frequency per year in the project area Value 67.34 148.94 0.00
Date June 30, 2007 June 30, 2012
Comment LESCO LESCO
Customers served in the project area Value 2651666.00 3052299.00 0.00
Date June 30, 2007 June 30, 2012
Comment

Distribution lines constructed or rehabilitated under the project	Value	0.00	965.40	0.00
	Date	June 30, 2007	June 30, 2013
	Comment	All Entities: IESCO, HESCO, LESCO and MEPCO.	All Entities: IESCO, HESCO, LESCO and MEPCO.

Electricity losses per year in the project area- Technical Value 65.00 62.00 0.00
Date June 30, 2007 June 30, 2013
Comment
Electricity losses per year in the project area- Non-Technical Value 35.00 38.00 0.00
Date June 30, 2007 June 30, 2013
Comment

Electricity losses per year in the project area	Value	19.60	23.90	0.00
	Date	June 30, 2007	June 30, 2013
	Comment	MEPCO - Break-up between Tech and Non-Tech is not available	MEPCO - Break-up between Tech and Non-Tech is not available

Total net injected generation Value 11767000.00 11951000.00 0.00
Date June 30, 2007 June 30, 2013
Comment
Electricity losses per year in the project area- Technical Value 76.00 63.00 0.00
Date June 30, 2007 June 30, 2013
Comment
Total net injected generation Value 7681000.00 9356000.00 0.00
Date June 30, 2007 June 30, 2013
Comment
Electricity losses per year in the project area- Technical Value 61.00 46.00 0.00
Date June 30, 2007 June 30, 2013
Comment
Electricity losses per year in the project area- Non-Technical Value 39.00 54.00 0.00
Date June 30, 2007 June 30, 2013
Comment

Electricity losses per year in the project area	Value	13.70	15.00	0.00
	Date	June 30, 2007	June 30, 2013
	Comment	LESCO - Break-up between Tech and Non-Tech is an estimate based on targets set by NEPRA /PEPCO. Actual break-up is not available.	LESCO - Break-up between Tech and Non-Tech is an estimate based on targets set by NEPRA /PEPCO. Actual break-up is not available.

Total net injected generation Value 15999000.00 16458000.00 0.00
Date June 30, 2007 June 30, 2013
Comment
Electricity losses per year in the project area- Non-Technical Value 24.00 37.00 0.00
Date June 30, 2007 June 30, 2013
Comment
Electricity losses per year in the project area- Technical Value 88.00 80.00 0.00
Date June 30, 2007 June 30, 2013
Comment
Electricity losses per year in the project area- Non-Technical Value 12.00 20.00 0.00
Date June 30, 2007 June 30, 2013
Comment
Distribution lines constructed under the project Value 0.00 564.30 0.00
Date June 30, 2007 June 30, 2013
Comment
Distribution lines rehabilitated under the project Value 0.00 401.10 0.00
Date June 30, 2007 June 30, 2013
Comment

NTDC - Loading of Yousufwala Grid Station	Value	98.00	0.00	77.00
	Date	June 30, 2007	June 30, 2013	June 30, 2013
	Comment		Interim values cannot be computed, because loading of Yousufwala grid station will change only after Kassowal grid station iscompleted. Partial completion of Kassowal grid station has no impact on loading of other grid stations - includiing Yousafwala

NTDC - Loading of Vehari Grid Station	Value	92.00	0.00	74.00
	Date	June 30, 2007	June 30, 2013	June 30, 2013
	Comment		Interim values cannot be computed, because loading of Vehari grid station will change only after Kassowal grid station iscompleted. Partial completion of Kassowal grid station has no impact on loading of other grid stations - including Vehari

IESCO - Electricity Handled by the Network Value 8045.00 8561.00 8784.00
Date June 30, 2007 June 30, 2013 June 30, 2013
Comment FY 2013
IESCO - T&D Losses Value 12.20 9.31 9.55
Date June 30, 2007 June 30, 2013 June 30, 2013
Comment FY 2013
IESCO - Collection Value 98.10 94.40 96.00
Date June 30, 2007 June 30, 2013 June 30, 2013
Comment FY 2013
IESCO - TA: Completion of local and foreign training Value 0.00 272.00 120.00
Date June 30, 2007 June 30, 2013 June 30, 2013
Comment FY 2013
HESCO - Electricity handled by the network Value 7681.00 9356.00 9683.00
Date June 30, 2007 June 30, 2013 June 30, 2013
Comment FY 2013
HESCO - T&D Losses Value 36.90 33.20 32.20
Date June 30, 2007 June 30, 2013 June 30, 2013
Comment FY 2013
HESCO - Collection Value 86.00 67.60 73.50
Date June 30, 2007 June 30, 2013 June 30, 2013
Comment FY 2013
HESCO - Completion of loacal and foreign training Value 20.00 3.00 148.00
Date June 30, 2007 June 30, 2013 June 30, 2013
Comment FY 2013
LESCO - Electricity handled by the network Value 15999.00 16458.00 18126.00
Date June 30, 2007 June 30, 2013 June 30, 2013
Comment FY 2013
LESCO - T&D Losses Value 12.80 13.20 12.10
Date June 30, 2007 June 30, 2013 June 30, 2013
Comment FY 2013
LESCO - Collection Value 99.00 97.90 97.50
Date June 30, 2007 June 30, 2013 June 30, 2013
Comment FY 2013
LESCO - Completion of loacal and foreign training Value 55.00 0.00 440.00
Date June 30, 2007 June 30, 2013 June 30, 2013
Comment data not compiled yet.

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

IESCO - Training plan and effectiveness Value Report of the effectiveness of training completed
Date June 30, 2013 June 30, 2013
Comment
IESCO - Voltage condition for 132 kV (Min/Max) Value 130.5 137.5/127.4 137.8/129.8
Date June 30, 2007 June 30, 2013 June 30, 2013
Comment
HESCO - Customers Served (in million) Value 1.41 1.61 1.61
Date June 30, 2007 June 30, 2013 June 30, 2013
Comment
HESCO - 132 kV system - Number of interruptions per 100 km (Below/Above) 20 mins Value 3.62/9.66 2.38/10.46 1.66/2.68
Date June 30, 2007 June 30, 2013 June 30, 2013
Comment
HESCO - Voltage condition for 132 kV (Min/Max) Value 100 144/97 141/93
Date June 30, 2007 June 30, 2013 June 30, 2013
Comment
HESCO - Tariff Differential Subsidies Billed (Rs Million) Value 3858.00 28681.00 19302.00
Date June 30, 2007 June 30, 2013 June 30, 2013
Comment
HESCO - Training plan and effectiveness Value Report of the effectiveness of training completed
Date June 30, 2013 June 30, 2013
Comment
LESCO - Customers Served (in million) Value 2.80 3.58 3.59
Date June 30, 2007 June 30, 2013 June 30, 2013
Comment
LESCO - 132 kV system - Number of interruptions per 100 km (Below/Above) 20 mins Value 56/15 23/12 33/12
Date June 30, 2007 June 30, 2013 June 30, 2013
Comment
LESCO - Voltage condition for 132 kV (Min/Max) Value 114/131 140/122 133/122
Date June 30, 2007 June 30, 2013 June 30, 2013
Comment
LESCO - Training plan and effectiveness Value Report of the effectiveness of training completed
Date June 30, 2013 June 30, 2013
Comment
MEPCO - Customers Served (in million) Value 3.37 4.67 4.60
Date June 30, 2007 June 30, 2013 June 30, 2013
Comment
MEPCO - 132 kV system - Number of interruptions per 100 km (Below/Above) 20 mins Value 2.97/4.2 4.44/5.73 1.64/3.14
Date June 30, 2007 June 30, 2013 June 30, 2013
Comment
MEPCO - Voltage condition for 132 kV (Min/Max) Value 124 138/114 138/114
Date June 30, 2007 June 30, 2013 June 30, 2013
Comment
MEPCO - Tariff Differential Subsidies Billed (Rs Million) Value 1992.00 18496.00 34952.00
Date June 30, 2007 June 30, 2013 June 30, 2013
Comment
MEPCO - Training plan and effectiveness Value Report of the effectiveness of training completed
Date June 30, 2013 June 30, 2013
Comment
LESCO - Tariff Differential Subsidies Billed (Rs Million) Value 1491.00 66500.00 14177.00
Date June 30, 2007 June 30, 2013 June 30, 2013
Comment
IESCO - Customers Served (in million) Value 1.77 2.30 2.30
Date June 30, 2007 June 30, 2013 June 30, 2013
Comment
IESCO - 132 kV system - Number of interruptions per 100 km (Below/Above) 20 mins Value 9.86/0.77 2.60/0.29 1.20/0.18
Date June 30, 2007 June 30, 2013 June 30, 2013
Comment FY 2013
IESCO - Tariff Differential Subsidies Billed (Rs Million) Value 881.00 15752.00 6969.00
Date June 30, 2007 June 30, 2013 June 30, 2013
Comment

MEPCO - Completion of local and foreign training	Value	25.00	68.00	160.00
	Date	June 30, 2007	June 30, 2013	June 30, 2013
	Comment		FY 2013

MEPCO - T&D Losses	Value	18.70	17.05	18.00
	Date	June 30, 2007	June 30, 2013	June 30, 2013
	Comment		FY 2013

MEPCO - Collection	Value	98.80	91.80	99.50
	Date	June 30, 2007	June 30, 2013	June 30, 2013
	Comment		FY 2013

MEPCO - Electricity handled by the network	Value	11767.00	11951.00	12830.00
	Date	June 30, 2007	June 30, 2013	June 30, 2013
	Comment		FY 2013

Average interruption frequency per year in the project area	Value	0.03	0.02	0.00
	Date	June 30, 2007	June 30, 2013
	Comment	IESCO	IESCO

Customers served in the project area	Value	1880533.00	2306551.00	0.00
	Date	June 30, 2007	June 30, 2013
	Comment

Average interruption frequency per year in the project area	Value	206.96	134.22	0.00
	Date	June 30, 2007	June 30, 2013
	Comment	MEPCO	MEPCO

Customers served in the project area	Value	3327121.00	4535054.00	0.00
	Date	June 30, 2007	June 30, 2013
	Comment

Total net injected generation	Value	8045000.00	8573000.00	0.00
	Date	June 30, 2007	June 30, 2013
	Comment

Average interruption frequency per year in the project area	Value	67.34	148.94	0.00
	Date	June 30, 2007	June 30, 2012
	Comment	LESCO	LESCO

Customers served in the project area	Value	2651666.00	3052299.00	0.00
	Date	June 30, 2007	June 30, 2012
	Comment

Electricity losses per year in the project area- Technical	Value	65.00	62.00	0.00
	Date	June 30, 2007	June 30, 2013
	Comment

Electricity losses per year in the project area- Non-Technical	Value	35.00	38.00	0.00
	Date	June 30, 2007	June 30, 2013
	Comment

Total net injected generation	Value	11767000.00	11951000.00	0.00
	Date	June 30, 2007	June 30, 2013
	Comment

Electricity losses per year in the project area- Technical	Value	76.00	63.00	0.00
	Date	June 30, 2007	June 30, 2013
	Comment

Total net injected generation	Value	7681000.00	9356000.00	0.00
	Date	June 30, 2007	June 30, 2013
	Comment

Electricity losses per year in the project area- Technical	Value	61.00	46.00	0.00
	Date	June 30, 2007	June 30, 2013
	Comment

Electricity losses per year in the project area- Non-Technical	Value	39.00	54.00	0.00
	Date	June 30, 2007	June 30, 2013
	Comment

Total net injected generation	Value	15999000.00	16458000.00	0.00
	Date	June 30, 2007	June 30, 2013
	Comment

Electricity losses per year in the project area- Non-Technical	Value	24.00	37.00	0.00
	Date	June 30, 2007	June 30, 2013
	Comment