The World Bank Report No: ISR4264 Implementation Status & Results Lao People's Democratic Republic Rural Electrification Phase II Project of the Rural Electrification (APL) Program (P110978) Public Disclosure Copy Operation Name: Rural Electrification Phase II Project of the Rural Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Archive Date: Electrification (APL) Program (P110978) Country: Lao People's Democratic Republic Approval FY: 2010 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Adaptable Program Loan Implementing Agency(ies): Ministry of Finance, Electricite du Laos, Ministry of Energy and Mines Key Dates Board Approval Date 12-Jan-2010 Original Closing Date Planned Mid Term Review Date Last Archived ISR Date 13-Jun-2011 Effectiveness Date 09-Aug-2010 Revised Closing Date 30-Jun-2014 Actual Mid Term Review Date Project Development Objectives Rural Electrification Phase II Project of the Rural Electrification (APL) Program (P110978) Project Development Objective (from Project Appraisal Document) The development objectives of the Phase II Project are to: (i) increase access to electricity of rural households in villages of targeted provinces; and (ii) further improve the finanical perfromance of EdL. Has the Project Development Objective been changed since Board Approval of the Program? Yes No GEF Project: Lao Rural Electrification Phase II Project (P117177) Global Environmental Objective (from Project Appraisal Document) The proposed GEF Grant as additional financing to the REP II will support the GOL to: (a) increase efficiency of energy supply by Electricite du Laos (EdL) and consumption by consumers; and (b) adopt substantial renewable energy in the government's rural electrification program. Has the Global Environmental Objective been changed since Board Approval of the Program? Yes No Public Disclosure Copy Component(s) Component Name Component Cost EdL Component: A.1. Grid Extension; A.2. Loss Reduction; A.3. IT System & Financial Mgmt; A.4. 29.32 Safeguards Capacity Building; and A. 5. Demand Side Mmgt & Energy Efficiency. MEM Component: B.1. Off-Grid Investment Program; B.2. Institutional Strengthening; B.3. Alternative 6.47 RE Delivery Models; B.4. RE Mast er Plan & Database; B.5. Organizational Strengthing of MEM Overall Ratings Previous Rating Current Rating Page 1 of 5 The World Bank Report No: ISR4264 Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Progress towards achievement of GEO Satisfactory Satisfactory Public Disclosure Copy Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview There is no substantial physical progress to report as project implementation is behind schedule. Procurement has been delayed by about one year compared to appraisal estimates; however, bid documents with total estimated contract values that represent the bulk of the project cost have been recently issued. Therefore, completion and achievement of the project development objectives by the original closing date is still feasible. Locations Country First Administrative Division Location Planned Actual Laos Khoueng Savannakhet Khoueng Savannakhet Laos Khoueng Salavan Khoueng Salavan Laos Khoueng Khammouan Khoueng Khammouan Laos Khoueng Champasak Khoueng Champasak Laos Khoueng Attapu Khoueng Attapu Laos Khoueng Xekong Khoueng Xekong Laos Khoueng Bolikhamxai Khoueng Bolikhamxai Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Public Disclosure Copy Account receivables from Government Months Value 20.00 12.00 3.00 agencies Date 31-Dec-2009 19-May-2011 31-Dec-2013 Comments From EDL based on FY10 unaudited accounts EdL financial performance - self-financing ratio Percentage Value 15.00 35.00 15.00 Date 31-Dec-2009 19-May-2011 31-Dec-2013 Comments From EDL based on FY10 unaudited accounts Page 2 of 5 The World Bank Report No: ISR4264 Indicator Name Core Unit of Measure Baseline Current End Target Number of households electrified Number Value 0.00 0.00 37700.00 Date 31-Dec-2009 19-May-2011 31-Dec-2013 Public Disclosure Copy Comments EdL financial perfromance - Debt service Number Value 1.30 1.69 1.30 coverage ratio Date 31-Dec-2009 19-May-2011 31-Dec-2013 Comments From EDL based on unaudited FY10 accounts EdL financial performance - rate of return on Percentage Value 1.00 1.00 4.00 revalued assets Date 31-Dec-2009 19-May-2011 31-Dec-2013 Comments From EDL based on unaudited FY10 accounts Global Environmental Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Measurable increase in awareness and Percentage Value 50.00 50.00 100.00 adoption of EE technologies and practices by customers Date 31-Dec-2009 19-May-2011 31-Dec-2013 Comments (a) awareness of EE: 50 Too early in implementation to (a) 100% central government government agencies; (b) expect an increase. agencies; 100 large adoption of EE technologies consumers in Vientiane; (b) and practices: no customers 50 government agencies, 4 hospitals, 4 large commercialconsumers EdL's distribution system losses Percentage Value 13.00 11.44 11.00 Date 31-Dec-2009 01-Jul-2011 31-Dec-2013 Comments Public Disclosure Copy Newly installed renewable energy generation Megawatt Value 0.00 0.00 0.30 capacity Date 31-Dec-2009 19-May-2011 31-Dec-2013 Comments under preparation for procurement (f) CO2 emission reduction Metric ton Value 0.00 0.00 300000.00 Date 31-Dec-2009 19-May-2011 31-Dec-2013 Page 3 of 5 The World Bank Report No: ISR4264 Indicator Name Core Unit of Measure Baseline Current End Target Comments to be calculated based on cumulative electricity Public Disclosure Copy generated from newly installed renewable energy generation capacity and reduction of EdL's distribution system losses. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target EdL distribution system losses Percentage Value 13.00 11.44 11.00 Date 31-Dec-2009 01-Jul-2011 31-Dec-2013 Comments Length of MV and LV lines installed Kilometers Value 0.00 0.00 1209.00 Date 31-Dec-2009 19-May-2011 31-Dec-2013 Comments under procurement Number of households newly electrified Number Value 0.00 0.00 10000.00 through off-grid renewable energy technologies Date 31-Dec-2009 19-May-2011 31-Dec-2013 Comments under procurement Numer of households newly electrified through Number Value 0.00 0.00 27700.00 grid extension Date 31-Dec-2009 19-May-2011 31-Dec-2013 Comments under procurement Number of rural electrification projects with Number Value 0.00 0.00 3.00 financial support of Rural Electrification Fund Date 31-Dec-2009 19-May-2011 31-Dec-2013 Public Disclosure Copy Comments Rural electrification projects under preparation Measurable increase in awareness and Percentage Value 10.00 10.00 80.00 adoption of EE technologies Date 31-Dec-2009 19-May-2011 31-Dec-2013 Comments 10 GOL agencies under REP Too early in implementation to 80% of central GOL agencies I expect an increase. Data on Financial Performance (as of 09-Jun-2011) Financial Agreement(s) Key Dates Page 4 of 5 The World Bank Report No: ISR4264 Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P110978 IDA-H5380 Effective 13-Jan-2010 08-Feb-2010 09-Aug-2010 30-Jun-2014 P117177 TF-98662 Effective 05-May-2011 05-May-2011 17-Aug-2011 30-Jun-2014 Public Disclosure Copy Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P110978 IDA-H5380 Effective USD 20.00 20.00 0.00 0.07 20.22 0.00 P117177 TF-98662 Effective USD 1.82 1.82 0.00 0.00 1.82 0.00 Disbursement Graph Key Decisions Regarding Implementation Public Disclosure Copy Procurement of major works should be accelerated in order to catch up implementation delays. Restructuring History There has been no restructuring to date. Related Projects P117177-GEF Project: Lao Rural Electrification Phase II Project Page 5 of 5