The World Bank Implementation Status & Results Report Access to Sustainable Energy Project (P153268) Access to Sustainable Energy Project (P153268) EAST ASIA AND PACIFIC | Philippines | Energy & Extractives Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2016 | Seq No: 6 | ARCHIVED on 13-Dec-2018 | ISR34788 | Implementing Agencies: LGU Guarantee Corporation (LGUGC), Department of Energy, LGU Guarantee Corporation Key Dates Key Project Dates Bank Approval Date: 28-Apr-2016 Effectiveness Date: 16-Jun-2016 Planned Mid Term Review Date: 01-Jul-2019 Actual Mid-Term Review Date: -- Original Closing Date: 31-Jul-2019 Revised Closing Date: 30-Sep-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to increase household access to solar powered electricity within select electric cooperative service areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name PV Mainstreaming:(Cost $15.20 M) Rural Network Solar:(Cost $6.90 M) Pre-Paid Metering:(Cost $0.10 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Moderate High Implementation Status and Key Decisions The implementation of Window 1 of the Photovoltaic Mainstreaming (PVM) Component -- supply and installation of 10,000 solar home systems (SHS) in remotely located households in Mindanao -- is progressing well with 7,000 SHS already installed and the other 3,000 planned to be installed in the next few months. Procurement of PVM Window 2 and Rural Network Solar (RNS) was delayed because of uncertainties with the project implementation agency. This caused downgrading of the project to Moderately Unsatisfactory. Procurement of PVM Window 2 and Rural Network Solar (RNS) is planned to resume after the new project implementing agency - the Development Bank of the Philippines is legally empowered to carry out the project. 12/13/2018 Page 1 of 6 The World Bank Implementation Status & Results Report Access to Sustainable Energy Project (P153268) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Low Low Low Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Substantial Substantial High 12/13/2018 Page 2 of 6 The World Bank Implementation Status & Results Report Access to Sustainable Energy Project (P153268) Fiduciary Moderate Moderate Moderate Environment and Social Low Low Low Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Moderate Moderate High Results PDO Indicators by Objectives / Outcomes To increase access to electricity in a sustainable manner IN00646906 ►Generation capacity of energy constructed or rehabilitated (Megawatt, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 14.00 Date 01-Feb-2016 -- 15-Nov-2018 31-Oct-2019 IN00646913 ►People provided with new or improved electricity service (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 25,040.00 202,500.00 Date 01-Feb-2016 -- 15-Nov-2018 31-Oct-2019 Overall Comments PDO There are no comments on this at this time. Intermediate Results Indicators by Components Project Level Intermediate Indicators IN00599107 ►Solar home systems installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 7,000.00 40,500.00 Date 01-Feb-2016 -- 06-Dec-2018 31-Oct-2019 IN00599104 ►Private Capital Mobilized (Amount(USD), Custom) 12/13/2018 Page 3 of 6 The World Bank Implementation Status & Results Report Access to Sustainable Energy Project (P153268) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 14,420,000.00 Date 01-Feb-2016 -- 06-Dec-2018 31-Oct-2019 IN00599109 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 35,000.00 207,500.00 Date 01-Feb-2016 -- 06-Dec-2018 31-Oct-2019 IN00599113 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 17,500.00 103,750.00 IN00599111 ►Estimated GHG emission reduction compared to a business-as-usual baseline (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 0.50 Date 01-Feb-2016 -- 06-Dec-2018 31-Oct-2019 IN00599106 ►Villages where PV Mainstreaming is implemented with at least one public consultation held (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 50.00 100.00 Date 01-Feb-2016 -- 06-Dec-2018 31-Oct-2019 IN00599110 ►Pre-Paid Meters Installed Under Pilot (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,000.00 Date 01-Feb-2016 -- 06-Dec-2018 31-Oct-2019 Overall Comments IR There are no comments on this at this time. Data on Financial Performance 12/13/2018 Page 4 of 6 The World Bank Implementation Status & Results Report Access to Sustainable Energy Project (P153268) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P153268 TF-A2379 Effective USD 21.32 21.32 0.00 0.46 20.55 2% P153268 TF-A2497 Effective USD 3.00 3.00 0.00 0.78 2.22 26% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P153268 TF-A2379 Effective 28-Apr-2016 14-Jun-2016 16-Jun-2016 31-Jul-2019 30-Sep-2019 P153268 TF-A2497 Effective 28-Apr-2016 14-Jun-2016 16-Jun-2016 30-Jun-2018 31-Dec-2018 Cumulative Disbursements Restructuring History Level 2 Approved on 11-May-2018 Related Project(s) 12/13/2018 Page 5 of 6 The World Bank Implementation Status & Results Report Access to Sustainable Energy Project (P153268) There are no related projects. 12/13/2018 Page 6 of 6