Energy Emergency Project

Development Objective

The development objective of the project is urgently increase the volume and reliability of the national energy supply, especially in the winter season by supporting the implementation of the Recipient's Energy Emergency Mitigation Plan (EEMAP).

Key Details

Project Details

Project ID
P110555
Status
Closed
Team Leader
Imtiaz Hizkil
Borrower 2
N/A

Country
Tajikistan
Disclosure Date
May 1, 2008
Approval Date
(as of board presentation)
May 1, 2008
Effective Date
November 26, 2008

Total Project Cost 1
US$ 6.50 million
Implementing Agency
N/A
Region
Europe and Central Asia
Fiscal Year 3
2008

Commitment Amount
US$ 6.50 million
Environmental Category
B
Last Update Date
June 25, 2013
Closing Date
December 31, 2012

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 - Finance

FY17 - Finance for Development8%
- FY17 - Disaster Risk Finance8%

FY17 - Social Development and Protection

FY17 - Social Protection67%
- FY17 - Social Safety Nets67%

FY17 - Urban and Rural Development

FY17 - Disaster Risk Management24%
- FY17 - Disaster Preparedness8%
- FY17 - Disaster Response and Recovery8%
- FY17 - Disaster Risk Reduction8%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
IDA Credit	6.50

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	6.50
IBRD + IDA Commitment	6.50

Lending Instrument
Grant Amount	N/A
Total Project Cost**	6.50

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$)
May 1, 2008	IDA-H3720	Loan Commitment	6,500,000.00
May 6, 2010	IDA-H5660	Loan Commitment	15,000,000.00

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Procurement	Satisfactory	2012-12-26
Project Management	Moderately Satisfactory	2012-12-26
Monitoring and Evaluation	Moderately Satisfactory	2012-12-26
Counterpart Funding	Satisfactory	2012-12-26
Financial Management	Unsatisfactory	2012-12-26
Progress towards achievement of PDO	Satisfactory	2012-12-26
Overall Implementation Progress (IP)	Moderately Satisfactory	2012-12-26
Overall Safeguards Rating	Satisfactory	2012-12-26

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 06-27-2013
Outcomes
Risk to Development Outcome	Substantial
Bank Performance
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 01-28-2015	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Moderately Satisfactory	N/a
Risk To Development Outcome	High	N/a
Bank Performance	Moderately Satisfactory	N/a
Borrower Performance	Moderately Satisfactory	N/a
Government Performance	Satisfactory	N/a
Implementing Agency	Moderately Satisfactory	N/a
Icr Quality	Satisfactory	N/a
M&e Quality	Substantial	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Better Reservoir Management	Value	36.00	0.00	0.00
	Date	April 30, 2008	December 14, 2012	December 31, 2012
	Comment	Number of days below dead zone in winter 2008 - 36 days	In 2011/12 winter the reservoir level did not fall. The target is achieved.	Reservoir level would not fall below "dead zone".

Increase in Winter Electricity Availability	Value	1330.00	2241.00	1330.00
	Date	March 31, 2008	December 14, 2012	December 31, 2012
	Comment	(in GWh) - Winter electricity consumption by households in Tajikistan	2011/12 winter - 68% increase2010/11 winter - 71% increase 2009/10 winter - 64% increase (2184 GWh)2008/09 winter - 5%increase(1395 GWh)	(in GWh) - Not less than the baseline

Increase of Winter Electricity in Dushanbe	Value	442.00	1032.00	442.00
	Date	March 31, 2008	December 14, 2012	December 31, 2012
	Comment	(in GWh) - Winter electricity consumption by households in Dushanbe	2011/12 winter - 133% increase2010/11 winter - 82% increase2009/10 winter - 68% increase (743 GWh)2008/09 winter - 9% increase(483 GWh)	(in GWh) - Not less than the baseline

Winter electricity supply to the Northern areas households (hours per day)	Value	7.80	9.30	7.80
	Date	March 31, 2009	December 14, 2012	December 31, 2012
	Comment	Baseline - 2008/09 winter	2011/12 winter - 19% increase2010/11 winter - 8% increase2009/10 winter - 1% increase (7.9 hours)	Not less than the baseline

Winter electricity average household consumption supplied from Sangtuda-1 (hours per day)	Value	2.40	2.90	2.40
	Date	March 31, 2009	December 14, 2012	December 31, 2012
	Comment	Baseline - 2008/09 winter.Portion of winter power consumption of an average household supplied from Sangtuda-1 power plant(hours/day)	2011/12 winter - 22% increase2010/11 winter - 13% increaseAdditional increase is due to purchase of electricity from Sangtuda-1,which was not envisaged in the original project.	Not less than the baseline

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

LSRFO tanks are delivered to warehouses and stored safely. An additional indicator is the amount of power generated in case it is necessary to use this back-up reserve	Value	not applicable	Fuel oil (5,000 tons) has been delivered to Dushan	Delivery of 4000-4300 tones
	Date	February 15, 2008	May 31, 2011	December 31, 2010
	Comment

Additional winter power from Sangtuda-1 power plant (IPP) (GWh)	Value	0.00	1161.00	1226.00
	Date	November 1, 2011	December 14, 2012	December 31, 2012
	Comment		This figure shows only the power procured during winter months of 2011/2012.The electricity procured during November and Decemberof 2012 is currently not included. Once this electricity i.e. for the months of November and December, is included the end targetwill be achieved.2010/11 winter - 1071.0 GWh2009/10 winter - 883 GWh