Kazakhstan Moinak Electricity Transmission Project

Abstract*

The objective of the Moinak Electricity Transmission Project for Kazakhstan is to increase and improve the supply of electricity to business enterprises and households in southern Kazakhstan in an economically and environmentally sustainable manner. There are three components to the project. The first component of the project is construction of transmission lines. It consists of the following sub-components: A) construction of Overhead Transmission... Show More

Development Objective

The primary project objective is to increase and improve the supply of electricity to business enterprises and households in southern Kazakhstan in an environmentally sustainable manner.

Key Details

Project Details

Project ID
P114766
Status
Closed
Team Leader
Mirlan Aldayarov
Borrower 2
N/A

Country
Kazakhstan
Disclosure Date
October 27, 2008
Approval Date
(as of board presentation)
September 15, 2009
Effective Date
January 27, 2010

Total Project Cost 1
US$ 69.00 million
Implementing Agency
N/A
Region
Europe and Central Asia
Fiscal Year 3
2010

Commitment Amount
US$ 48.00 million
Environmental Category
B
Environmental and Social Risk
N/A
Closing Date
April 30, 2013

Last Stage Reached
BANK APPROVED
Last Update Date
January 15, 2013

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
Borrower/Recipient	21.00
International Bank for Reconstruction and Development	48.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	48.00
IDA Commitment	N/A
IBRD + IDA Commitment	48.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	69.00

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$)
Sep 15, 2013	IBRD-77380	Int Charges	292,286.70
Sep 15, 2009	IBRD-77380	Loan Commitment	48,000,000.00
Sep 15, 2014	IBRD-77380	Int Charges	269,748.10
Mar 15, 2015	IBRD-77380	Int Charges	265,350.03
Mar 15, 2015	IBRD-77380	Loan Repay	1,118,152.80
Sep 15, 2015	IBRD-77380	Int Charges	278,606.38
Sep 15, 2015	IBRD-77380	Loan Repay	1,118,152.80
Mar 15, 2016	IBRD-77380	Int Charges	298,585.25
Mar 15, 2016	IBRD-77380	Loan Repay	1,118,152.80
Sep 15, 2016	IBRD-77380	Int Charges	372,160.97
Sep 15, 2016	IBRD-77380	Loan Repay	1,118,152.80
Sep 15, 2017	IBRD-77380	Int Charges	456,057.20
Sep 15, 2017	IBRD-77380	Loan Repay	1,118,152.80
Mar 15, 2017	IBRD-77380	Int Charges	425,009.84
Mar 15, 2017	IBRD-77380	Loan Repay	1,118,152.80
Mar 15, 2018	IBRD-77380	Loan Repay	1,118,152.80
Mar 15, 2018	IBRD-77380	Int Charges	441,538.00
Sep 15, 2018	IBRD-77380	Int Charges	594,074.50
Sep 15, 2018	IBRD-77380	Loan Repay	1,118,152.80
Mar 15, 2019	IBRD-77380	Int Charges	615,252.30
Mar 15, 2019	IBRD-77380	Loan Repay	1,118,152.80
Mar 15, 2020	IBRD-77380	Int Charges	491,800.80
Mar 15, 2020	IBRD-77380	Loan Repay	1,118,152.80
Sep 15, 2019	IBRD-77380	Int Charges	625,392.75
Sep 15, 2019	IBRD-77380	Loan Repay	1,118,152.80
Sep 15, 2020	IBRD-77380	Int Charges	263,518.75
Sep 15, 2020	IBRD-77380	Loan Repay	1,118,152.80
Mar 15, 2021	IBRD-77380	Int Charges	177,874.48
Mar 15, 2021	IBRD-77380	Loan Repay	1,118,152.80
Sep 15, 2021	IBRD-77380	Loan Repay	1,118,152.80
Sep 15, 2021	IBRD-77380	Int Charges	160,477.27
Mar 15, 2022	IBRD-77380	Loan Repay	1,118,152.80
Mar 15, 2022	IBRD-77380	Int Charges	146,167.42
Sep 15, 2022	IBRD-77380	Loan Repay	1,118,152.80
Sep 15, 2022	IBRD-77380	Int Charges	282,892.62
Mar 15, 2023	IBRD-77380	Int Charges	632,792.44
Mar 15, 2023	IBRD-77380	Loan Repay	1,118,152.80
Sep 15, 2023	IBRD-77380	Int Charges	775,525.80
Sep 15, 2023	IBRD-77380	Loan Repay	1,118,152.80
Sep 15, 2023	IBRD-77380	Loan Repay	10,000,000.00
Mar 15, 2024	IBRD-77380	Loan Repay	1,118,152.80
Mar 15, 2024	IBRD-77380	Int Charges	490,033.03
Mar 15, 2014	IBRD-77380	Int Charges	276,593.70

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Counterpart Funding	Satisfactory	2013-04-28
Progress towards achievement of PDO	Satisfactory	2013-04-28
Financial Management	Satisfactory	2013-04-28
Monitoring and Evaluation	Satisfactory	2013-04-28
Overall Implementation Progress (IP)	Satisfactory	2013-04-28
Procurement	Satisfactory	2013-04-28
Project Management	Satisfactory	2013-04-28
Overall Safeguards Rating	Satisfactory	2013-04-28

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 10-30-2013
Outcomes	Substantial
Risk to Development Outcome	Negligible
Bank Performance	Moderately Satisfactory
Borrower Performance	Substantial
Government Performance	Substantial
Implementing Agency	Substantial

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 06-27-2014	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Satisfactory	N/a
Risk To Development Outcome	Negligible To Low	N/a
Bank Performance	Moderately Satisfactory	N/a
Borrower Performance	Satisfactory	N/a
Government Performance	Satisfactory	N/a
Implementing Agency	Satisfactory	N/a
Icr Quality	Exemplary	N/a
M&e Quality	High	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Partial reduction of power deficit in the southern region of Kazakhstan	Value	865.00	565.00	615.00
	Date	December 31, 2007	April 12, 2013	April 30, 2013
	Comment	Winter power deficit	Target achieved. Winter power deficit reduced by 300 MW. The value has been adjusted to reflect increase of the peak demand andreduction of thermal generation throughout the project implementation period.	Winter power deficit reduced by 250 MW.

Reduction in load shedding in the Almaty power region during peak demand periods	Value	80.00	0.00	0.00
	Date	December 31, 2007	April 12, 2013	April 30, 2013
	Comment		Target achieved. No load shedding in Almaty region in 2012.	No load shedding.

Reduction in CO2 emissions (in mln.metric tons)	Value	0.00	1.20	1.20
	Date	December 31, 2007	April 12, 2013	April 30, 2013
	Comment	Baseline scenario estimates emission of 1.20 m tons of CO2 with no project.	Target is expected to be achieved upon completion of a full year operation of the Moinak HPP. Moinak Hydroelectric Power Plant inQ4 of 2012 and Q1 of 2013 generated 0.42 TWh electricity, which equates to annual generation of about 0.84 TWh and about 1.0 mlntons of CO2 emission reductions.	Estimated 1.2 m tons of CO2 emissions avoided.

Transmission lines constructed or rehabilitated under the project	Value	0.00	325.18	325.00
	Date	December 31, 2007	April 12, 2013	April 30, 2013
	Comment	No line constructed.	Target achieved.	325 km of lines constructed.

Additional installed peak capacity in the southern region of Kazakhstan	Value	0.00	300.00	300.00
	Date	December 31, 2007	April 12, 2013	April 30, 2013
	Comment	No plant commissioned	Target achieved. Both units are fully commissioned, Unit 1 was commissioned in January 2012, Unit 2 in May 2012.	Moinak HPP is commissioned with two 150MW units.

Transmission lines rehabilitated under the project Value 0.00 0.00 0.00
Date
Comment n/a n/a
Transmission lines constructed under the project Value 0.00 325.18 325.00
Date December 31, 2007 April 12, 2013 April 30, 2013
Comment No line constructed. Target achieved. 325 km of lines constructed.

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Turn key contracts for transmission lines and substations awarded in accordance with procurement plan	Value	0.00	2.00	2.00
	Date	January 31, 2010	April 12, 2013	December 31, 2012
	Comment	number of contracts awarded	Target achieved. All contracts have been concluded and fully implemented.	Contracts implemented.

Technical assistance Value 0.00 1.00 1.00
Date January 31, 2010 April 12, 2013 December 31, 2012
Comment Target achieved. The Procurement and Project Management consultant is fully engaged.

Technical assistance	Value	0.00	1.00	1.00
	Date	January 31, 2010	April 12, 2013	December 31, 2012
	Comment		Target achieved. The Procurement and Project Management consultant is fully engaged.