The World Bank Report No: ISR5919 Implementation Status & Results Timor-Leste TP: Energy Services Delivery Project (P095593) Public Disclosure Copy Operation Name: TP: Energy Services Delivery Project (P095593) Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Archive Date: 28-Jun-2011 Country: Timor-Leste Approval FY: 2007 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Emergency Recovery Loan Implementing Agency(ies): Ministry of Infrastructure Key Dates Board Approval Date 28-Jun-2007 Original Closing Date 31-Dec-2011 Planned Mid Term Review Date 30-Jun-2009 Last Archived ISR Date 28-Jun-2011 Effectiveness Date 13-Aug-2007 Revised Closing Date 30-Jun-2012 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives are to stabilize the power services in Dili, by restoring or improving operational efficiency, reliability, safety and availability of the power supply, and to promote long-term sustainability of the power sector. These would, in turn, contribute to the social stability and economic development of the country. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Emergency Repair and Maintenance of Comoro Power Station 0.13 Rehabilitation and Capacity Upgrades of the Dili Distribution System 2.40 Distribution of Energy Efficient Lighting Bulbs 0.00 Institutional Capacity Building 0.04 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating NA Implementation Status Overview The project has made progress toward achieving its development objectives by focusing on reducing system losses, installing prepayment meters, removing Illegal connections and reinstalling meters, and increasing the number of paying customers and revenue collection. However, while rehabilitation and upgrading of the Dili power distribution system component has been successful, activities related to emergency repair and maintenance of the Comoro Power Station, distribution of energy-efficient light bulbs, and institutional capacity building in the power sector have not made significant progress and are being discontinued. Page 1 of 5 The World Bank Report No: ISR5919 Locations Country First Administrative Division Location Planned Actual Timor-Leste Distrito Dili Dili Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target System losses Text Value 55.9% 41.7% 25.0% Date 30-Dec-2006 25-Nov-2011 30-Jun-2012 Comments September 2011 data. Targeted loss reduction by the end of the project is proposed to change from 25% to 35% under the proposed project restructuring. Power supply reliability Text Value # Power generation N.A. Generation: 99.5% 99.5% # Power distribution : Distribution: 99.5% ASA 98.9% Date 30-Dec-2006 25-Nov-2011 30-Jun-2012 Comments No recent statistics available. Generation indicator is proposed to be dropped under the proposed project restructuring. Power supply safety Text Value (i) Number of major accidents N.A. (i) 0.5 major (ii) 2 minor per year - Not known (ii) Number of minor accidents per year - Not known Date 04-Jun-2008 25-Nov-2011 30-Jun-2012 Comments No recent statistics available. Public Disclosure Copy Power supply capacity increase (as a result of Text Value 0 N.A. 500kW repair of Comoro Power Station): Cumulative Date 30-Dec-2006 25-Nov-2011 30-Jun-2012 Comments No recent information This indicator is proposed to available be dropped under the proposed project restructuring. Page 2 of 5 The World Bank Report No: ISR5919 HR plan for MNRMEP prepared and Text Value HR plan (including HR needs) N.A. Relevant newly recruited staff implemented satisfactorily not yet developed participate in review meetings and report to the Minister on financial and technical Public Disclosure Copy performance of EdTL Date 04-Jun-2008 25-Nov-2011 30-Jun-2012 Comments No HR plan has been This indicator is proposed to developed yet. be dropped under the proposed project restructuring. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of additional transformers installed Text Value 0 N.A. 13 Date 04-Jun-2008 25-Nov-2011 31-Dec-2011 Comments Procurement of transformers Target is proposed change to in progress 30 under the proposed project restruring. Km of additional LV lines on which conductor Text Value 0 N.A. 25 size upgraded Date 04-Jun-2008 25-Nov-2011 30-Jun-2012 Comments No statistics available. Km of existing LV lines on which conductor Text Value 0 N.A. 20 size upgraded Date 04-Jun-2008 25-Nov-2011 30-Jun-2012 Comments No statistics available. This target is proposed to be reduced to 8 under the proposed project restructuring. No of customers on which revenue meters Text Value 0 18,534 4000 installed in accordance with theft resistance Date 04-Jun-2008 25-Nov-2011 30-Jun-2012 standard Public Disclosure Copy Comments September 2011 data, on Target value is proposed to Prepayment Consumers change to 16,400 under the Currently Purchasing Units by proposed project Month restructuring. Annual energy savings (MWh) implied by the Text Value 0 N.A. 1630 number of CFLs distributed to customers Date 04-Jun-2008 25-Nov-2011 30-Jun-2012 Comments distribution of CFLs no longer This indicator is proposed to expected be dropped under the proposed project restructuring. Page 3 of 5 The World Bank Report No: ISR5919 No. of new customers Text Value 0 5,073 1200 Date 04-Jun-2008 25-Nov-2011 30-Jun-2012 Comments New Consumer Application This target is proposed to Public Disclosure Copy for Service from 2008 to 2011 change to 7,100 Data on Financial Performance (as of 24-Feb-2012) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P095593 IDA-H3170 Effective 28-Jun-2007 27-Jul-2007 13-Aug-2007 30-Jun-2012 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P095593 IDA-H3170 Effective XDR 1.64 1.64 0.00 1.27 0.37 77.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation The project is being restructured to shift resources from poorly performing activities to the more successful distribution component, which has yielded significant benefits by expanding the customer metering program and rehabilitating and upgrading the distribution network. The closing date was extended by six months, primarily to allow the Bank to provide supervision support during the government’s installation of critical distribution system equipment and materials procured under the project. Page 4 of 5 The World Bank Report No: ISR5919 Restructuring History Level two Approved on 21-Dec-2011, Level two Approved on 19-Feb-2012 Public Disclosure Copy Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5