The World Bank Implementation Status & Results Report Energy Sector Development Project (P148560) Energy Sector Development Project (P148560) EAST ASIA AND PACIFIC | Micronesia, Federated States of | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 12 | ARCHIVED on 30-Sep-2019 | ISR38666 | Implementing Agencies: Federated States of Micronesia, Department of Resources and Development, Central Implementation Unit Key Dates Key Project Dates Bank Approval Date: 29-May-2014 Effectiveness Date: 15-Oct-2014 Planned Mid Term Review Date: 30-Jun-2017 Actual Mid-Term Review Date: 05-Jun-2017 Original Closing Date: 31-Jul-2018 Revised Closing Date: 30-Sep-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The PDO is to increase the available generation capacity and efficiency of electricity supply in the state power utilities, and to strengthen the planning and technical capacities of the National Government and the state power utilities in the energy sector. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Increasing available generation capacity and efficiency of electricity supply in the state power utilities:(Cost $9.19 M) National and state energy planning:(Cost $1.48 M) Technical assistance and project management:(Cost $1.90 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO ►Satisfactory ►Satisfactory Overall Implementation Progress (IP) ►Moderately Satisfactory ►Satisfactory Overall Risk Rating ►Substantial ►Moderate Implementation Status and Key Decisions An Implementation Support Mission was conducted between September 18-25, 2019. The project has fully achieved its Development Objectives (PDO). Disbursement rate stands above 9b0%. 9/30/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Energy Sector Development Project (P148560) All project activities have completed with all target indicators fully achieved. The last major procurement and implementation activities, Chuuk solar PV power plant was commissioned on September 10 and the Pohnpei diesel units’ spare parts were delivered on September 27, 2019. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- ►Moderate ►Moderate Macroeconomic -- ►Moderate ►Moderate Sector Strategies and Policies -- ►Moderate ►Moderate Technical Design of Project or Program -- ►Moderate ►Low Institutional Capacity for Implementation and Sustainability -- ►High ►Substantial Fiduciary -- ►Substantial ►Substantial Environment and Social -- ►Moderate ►Low Stakeholders -- ►Moderate ►Moderate Other -- -- -- Overall -- ►Substantial ►Moderate Results PDO Indicators by Objectives / Outcomes Increase the available generation capacity and efficiency of electricity supply in utilities IN00747377 ►Generation Capacity of Conventional Generation constructed under the project (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.20 6.20 4.70 Date 14-Apr-2014 01-Mar-2019 27-Sep-2019 30-Sep-2019 IN00747379 9/30/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Energy Sector Development Project (P148560) ►Generation Capacity of Renewable Energy (other than hydropower) constructed (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.40 0.20 Date 14-Apr-2014 01-Mar-2019 27-Sep-2019 30-Sep-2019 IN00747380 ►Generation Capacity of Renewable Energy constructed-Solar (Megawatt, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.40 0.20 Date 14-Apr-2014 01-Mar-2019 27-Sep-2019 30-Sep-2019 IN00747386 ►Projected lifetime fuel savings (Mega Joules (MJ), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 124,000,000.00 124,000,000.00 124,000,000.00 Date 14-Apr-2014 01-Mar-2019 27-Sep-2019 30-Sep-2019 IN00747387 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 62,632.00 62,632.00 50,000.00 Date 14-Apr-2014 01-Mar-2019 27-Sep-2019 30-Sep-2019 IN00747388 ►Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 50.00 Strengthen planning and technical capacities of national goverment and utilities IN00747378 ►Sustainability reform program agreed with each state power utility - implementation progress (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 14-Apr-2014 01-Mar-2019 27-Sep-2019 30-Sep-2018 Intermediate Results Indicators by Components 9/30/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Energy Sector Development Project (P148560) Increasing available generation capacity and efficiency of electricity supply in the state power utilities IN00747389 ►Commissioning of conventional energy generation equipment (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 132.00 100.00 Date 14-Apr-2014 01-Mar-2019 27-Sep-2019 30-Sep-2019 IN00747392 ►Commissioning of solar generation equipment (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 200.00 100.00 Date 14-Apr-2014 01-Mar-2019 27-Sep-2019 30-Sep-2019 IN00747395 ►Commissioning of efficient streetlights (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 192.00 742.00 100.00 Date 14-Apr-2014 01-Mar-2019 27-Sep-2019 30-Sep-2019 National and state energy planning IN00747390 ►Energy sector master plans completed and accepted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 14-Apr-2014 01-Mar-2019 27-Sep-2019 30-Sep-2019 IN00747393 ►Energy sector information system in place - implementation progress (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 14-Apr-2014 01-Mar-2019 27-Sep-2019 30-Sep-2019 IN00747396 ►Improved planning capacity of the state power utilities and national government (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 14-Apr-2014 01-Mar-2019 27-Sep-2019 30-Sep-2019 9/30/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Energy Sector Development Project (P148560) Technical assistance and project management IN00747391 ►Improved technical capacity in the state utilities for operations and maintenance (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 14-Apr-2014 01-Mar-2019 27-Sep-2019 30-Sep-2019 IN00747394 ►Implementation specialists in place (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 14-Apr-2014 01-Mar-2019 27-Sep-2019 30-Sep-2019 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P148560 IDA-H9570 -- USD 14.40 14.40 0.00 11.87 1.25 90% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P148560 IDA-H9570 -- 29-May-2014 02-Oct-2014 15-Oct-2014 31-Jul-2018 30-Sep-2019 Cumulative Disbursements 9/30/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Energy Sector Development Project (P148560) Restructuring History Level 2 Approved on 19-Jul-2018 ,Level 2 Approved on 24-Sep-2019 Related Project(s) There are no related projects. 9/30/2019 Page 6 of 6