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1 EUROPE AND CENTRAL ASIA Turkey Energy & Extractives Global Practice Recipient Executed Activities Investment Project Financing FY 2015 Seq No: 1 ARCHIVED on 25-Jan-2016 ISR22040 Implementing Agencies: Ministry of Energy and Natural Resources Key Dates Key Project Dates Bank Approval Date:19-Jun-2015 Planned Mid Term Review Date:20-Mar-2018 Original Closing Date:31-May-2020 Effectiveness Date:24-Nov-2015 Actual Mid-Term Review Date: Revised Closing Date:31-May-2020 Project Development Objectives Project Development Objective (from Project Appraisal Document) Project Development Objective is to develop the administrative and technical capacity of relevant institutions to achieve an increasing alignment with the EU Acquis and the Europe 2020 targets in the areas of (1) energy efficiency, (2) internal energy market, and (3) long-term energy planning and modelling. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Energy Efficiency:(Cost $5.60 M) Electricity and Gas Market Development:(Cost $1.79 M) Long-term Energy Scenarios, Capacity Building And Establishment Of An Energy Data Center:(Cost $5.54 M) Visibility and Public Awareness Building:(Cost $0.55 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Substantial 1/25/2016 Page 1 of 9
2 Implementation Status and Key Decisions The Project became effective in the latter part of the reporting period and is in too early a stage to report on progress. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Macroeconomic Low Sector Strategies and Policies Low Technical Design of Project or Program Low Institutional Capacity for Implementation and Sustainability Substantial Fiduciary Substantial Environment and Social Low Stakeholders Moderate Other Overall Substantial Results Project Development Objective Indicators PHINDPDOTBL Energy efficiency potential in TEIAŞ, EUAŞ, and BOTAŞ assessed and projects identified for implementation. (Text, Custom) 1/25/2016 Page 2 of 9
3 Energy efficiency potential has not been identified. Energy efficiency potential has not been identified. Energy efficiency potential in electricity transmission (TEIAŞ) and generation (EUAŞ hydro) and in gas transmission (BOTAŞ) assessed and projects identified. Date 25-Jul Dec May-2020 PHINDPDOTBL Legal, structural, and administrative functioning of EPIAŞ improved to align with EU energy markets. (Text, Custom) Critical elements required for the operation of EPIAŞ not available Critical elements required for the operation of EPIAŞ not available Legal, structural and administrative basis for properly functioning energy exchange operations of EPIAŞ is achieved and EPIAŞ is functional, operating electricity and gas markets. Date 25-Jul Dec May-2020 PHINDPDOTBL Improved long-term energy scenarios available for energy policy and strategy decision-making. (Text, Custom) Long term energy scenarios not available Long term energy scenarios not available Long-term energy scenarios available for energy policy and strategy decisionmaking. Energy data available from the new 1/25/2016 Page 3 of 9
4 Energy Data Center. Date 25-Jul Dec May-2020 Overall Comments The project has become effective in less than a month. so we don't provide updates on PDO achievement. Intermediate Results Indicators Current energy efficiency conditions of EUAŞ hydro plants analyzed and feasibility study completed. (Text, Custom) No analysis of current energy efficiency of EUAŞ hydro plants. No analysis of current energy efficiency of EUAŞ hydro plants. Analysis of the current energy efficiency of the hydro energy generation facilities of EUAŞ, including needs analysis and feasibility study completed. Date 25-Jul Dec May-2020 Needs assessment of energy storage and frequency regulation systems completed and workshop organized to analyze the systems. (Text, Custom) Needs assessment not conducted. Needs assessment not conducted. Needs assessment of energy storage and frequency regulation systems completed and workshop conducted to analyze the systems in the area of security of supply and system stability Date 25-Jul Dec May /25/2016 Page 4 of 9
5 Current energy efficiency of the electricity transmission network of TEİAŞ analyzed (Text, Custom) Analysis of energy efficiency potential of TEİAŞ not available. Analysis of energy efficiency potential of transmission and distribution not available. Analysis of current energy efficiency of the electricity transmission network of TEİAŞ completed. Date 25-Jul Dec May-2020 Energy efficiency of the natural gas transmission system assessed (Text, Custom) No assessment of energy efficiency of the natural gas transmission system conducted. No assessment of energy efficiency of the natural gas transmission system conducted. Needs assessment regarding energy efficiency of the natural gas transmission system completed Date 25-Jul Dec May-2020 Number of people trained through site visits, symposiums and workshops on various aspects of energy efficiency in electricity generation and transmission (Number, Custom) Date 25-Jul Dec May /25/2016 Page 5 of 9
6 Number of trainings conducted for capacity building in electricity and gas market development (Number, Custom) Date 25-Jul Dec May-2020 Technical infrastructure needs for a properly functioning energy exchange identified (Text, Custom) Technical infrastructure needs not identified Technical infrastructure needs not identified Study to identify technical infrastructure needs to ensure a properly functioning energy exchange Date 25-Jul Dec May-2020 Feasibility studies, roadmap, and analysis to enhance the regulation, administration, and organization of an energy market completed (Text, Custom) Feasibility studies, roadmap, and analysis to enhance the functioning of an energy market not available Feasibility studies, roadmap, and analysis to enhance the functioning of an energy market not available Regulation, administration, and organization of an energy market analyzed and results of studies disseminated in a Workshop. Date 25-Jul Dec May /25/2016 Page 6 of 9
7 SCADA system designed according to the needs of the liberalized natural gas sector (Text, Custom) Existing SCADA system not consistent with the needs of the liberalized natural gas sector Existing SCADA system not consistent with the needs of the liberalized natural gas sector SCADA system, Gas Management Tools, hardware and software developed to the needs of liberalized natural gas sector Date 25-Jul Dec May-2020 Gaps in the energy data collection system identified and roadmap and draft legislation for improvement prepared (Text, Custom) Review of current energy data collection system and legislation to implement improvement not done Review of current energy data collection system and legislation to implement improvement not done Needs analysis and roadmap for elimination of gaps in energy data collection completed and draft legislation proposed to implement the roadmap. Date 25-Jul Dec May-2020 Software and hardware for energy data center purchased (Text, Custom) No software and hardware for energy data center available No software and hardware for energy data center available Infrastructure for the energy data center equipped with the required software and hardware Date 25-Jul Dec May /25/2016 Page 7 of 9
8 Number of people trained in effective operation of the data center (Text, Custom) personnel trained in the operation of the data center Date 31-May Dec May-2020 Project Phase II visibility and public awareness campaigns carried out (Text, Custom) No visibility and public awareness campaign has been conducted No visibility and public awareness campaign has been conducted Visibility and public awareness campaigns prepared and disseminated Date 25-Jul Dec May-2020 Number of fora, seminars and workshops carried out to disseminate results of the project (Number, Custom) Date 25-Jul Dec May-2020 Overall Comments The project has only recently become effective so it is too early to report on progress towards development objectives. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P TF Effective USD % Key Dates (by loan) 1/25/2016 Page 8 of 9
9 Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P TF Effective 19-Jun Jun Nov May May-2020 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 1/25/2016 Page 9 of 9
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