Public Disclosure Copy The World Bank Implementation Status & Results Report Caribbean Energy Statistics Capacity Enhancement (P155034) Caribbean Energy Statistics Capacity Enhancement (P155034) LATIN AMERICA AND CARIBBEAN | Caribbean | Energy & Extractives Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2018 | Seq No: 2 | ARCHIVED on 28-Mar-2019 | ISR35815 | Implementing Agencies: Ministry of Science, Technology, Energy and Mining (Jamaica), Ministry of Energy, Science and Technology, and Public Utilities (MESTPU-Belize), Ministry of Finance, Planning, Economic Development, Trade, Energy & Cooperatives (Grenada), OLADE - Latin American Energy Association, Guyana Energy Agency, Ministry of Natural Resources and Environment (Suriname) Key Dates Key Project Dates Bank Approval Date:21-Sep-2017 Effectiveness Date:07-Nov-2017 Original Closing Date:16-Sep-2019 Revised Closing Date:16-Sep-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) The PDO is to enhance energy statistics and planning capacity within five Caribbean client countries: Belize, Grenada, Guyana, Jamaica and Suriname. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Satisfactory  Moderately Satisfactory Implementation Status and Key Decisions The project was approved on September 21, 2017 and is currently set to close on September 16, 2019. The World Bank team conducted a joint Mid-term Review with the project team of the Latin American Energy Organization from January 28 to 31, 2019. The Project Development Objective (PDO) remains highly relevant. In terms of project implementation progress, the first component “Analysis of energy structure, institutional and regulatory framework“ is fully implemented, while the implementation of the second component “Strengthening energy statistics system and 3/28/2019 Page 1 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Caribbean Energy Statistics Capacity Enhancement (P155034) capacity“ is slightly delayed. The mission has discussed a project restructuring including a closing date extension to ensure implementation of all planned activities and achievement of the PDO. Risks Overall Risk Rating Risk Category Rating at Approval Previous Rating Current Rating Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL Number of people trained on energy statistics management/planning (of which are women) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 76.00 75.00 Date 01-Jul-2017 -- 31-Jan-2019 16-Sep-2019 PHINDPDOTBL Enabled National Energy Information Systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5.00 Date 01-Jul-2017 -- 31-Jan-2019 16-Sep-2019 PHINDPDOTBL Number of National Energy Information and Planning Units able to produce energy data reports in target countries (Number, Custom) 3/28/2019 Page 2 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Caribbean Energy Statistics Capacity Enhancement (P155034) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5.00 Date 01-Jul-2017 -- 31-Jan-2019 16-Sep-2019 Overall Comments It is expected that the project will overachieve the first indicator further, and it is also very likely that the second and third indicators will be achieved. However, there is a risk that the third indicator may not be fully achieved, if there is no focal point and a planning unit in place to benefit from the training activities in Grenada. Intermediate Results Indicators PHINDIRITBL Analysis of energy institutional and regulatory framework completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- Y Y Date 01-Jul-2017 -- 31-Jan-2019 16-Sep-2019 PHINDIRITBL Energy forecast study completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 01-Jul-2017 -- 31-Jan-2019 16-Sep-2019 PHINDIRITBL Grievances registered related to delivery of project benefits addressed (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 0.00 Date 01-Jul-2017 -- 31-Jan-2019 30-Jun-2019 3/28/2019 Page 3 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Caribbean Energy Statistics Capacity Enhancement (P155034) Overall Comments The first intermediate indicator has been fully achieved, and OLADE has developed the energy flow and stakeholder mapping per country. Intermedia Indicator 2 will only be completed towards the end of the project timeframe and once the energy information systems are all in place. On the last intermedia indicator, the project has not had any grievances so far. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P155034 TF-A5680 Effective USD 0.50 0.50 0.00 0.22 0.28 45% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P155034 TF-A5680 Effective 21-Sep-2017 04-Oct-2017 07-Nov-2017 16-Sep-2019 16-Sep-2019 Cumulative Disbursements Restructuring History 3/28/2019 Page 4 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Caribbean Energy Statistics Capacity Enhancement (P155034) There has been no restructuring to date. Related Project(s) There are no related projects. 3/28/2019 Page 5 of 5 Public Disclosure Copy