The World Bank Report No: ISR6695 Implementation Status & Results Bolivia Bolivia Decentralized Electricity for Universal Access (P102479) Public Disclosure Copy Operation Name: Bolivia Decentralized Electricity for Universal Access Project Stage: Implementation Seq.No: 9 Status: ARCHIVED Archive Date: 13-Aug-2011 (P102479) Country: Bolivia Approval FY: 2008 Product Line: Recipient Executed Activities Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Vice Ministry of Electricity and Alternative Energy Key Dates Board Approval Date 02-Jul-2007 Original Closing Date 30-Jun-2010 Planned Mid Term Review Date Last Archived ISR Date 13-Aug-2011 Effectiveness Date 26-Sep-2007 Revised Closing Date 31-Mar-2013 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The project aims to increase affordable access to electricity in remote rural areas of Bolivia. To this end the project will: (a) Extend sustainable electricity access to at least 7,000 households, micro-enterprises, schools and/or clinics in remote and dispersed rural areas using solar home systems at a subsidy of $650 per unit, and develop basic improved lighting solutions at a subsidy of $150 per unit for an additional estimated 2,000 very poor households (therefore directly benefiting an estimated 9,000 households, or 45,000 people). (b) Consolidate and mainstream a mechanism for electrification of dispersed households in Bolivia using output-based #Service Contracts# with private sector for the provision of electricity with decentralized, renewable energy technologies under the framework of the Government#s universal access policy. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Public Disclosure Copy Component Name Component Cost New SHS service contracts 3.45 Pico-PV pilot 3.00 Transaction support TA 0.28 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Page 1 of 4 The World Bank Report No: ISR6695 Previous Rating Current Rating Overall Risk Rating Public Disclosure Copy Implementation Status Overview 8 contracts for the installation of around 7000 solar home systems and the commercialization of 1650 Pico PVs are under implementation in the departments of La Paz, Potosí, Chuquisaca and Cochabamba. Locations Country First Administrative Division Location Planned Actual Bolivia Not Entered Provincia Sud Cinti Bolivia Not Entered Departamento de Oruro Bolivia Not Entered Provincia Nor Cinti Bolivia Not Entered Provincia Nicolas Suarez Bolivia Not Entered Provincia Moxos Bolivia Not Entered Provincia Manuripi Bolivia Not Entered Provincia Los Andes Bolivia Not Entered Provincia Loayza Bolivia Not Entered Provincia General Jose Ballivian Bolivia Not Entered Provincia Cercado Bolivia Not Entered Provincia Carangas Bolivia Not Entered Provincia Camacho Bolivia Not Entered Provincia Azurduy Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Installation of at least 7,000 equivalent SHS for Text Value 0 7000 rural households, schools, clinics and MSMEs Date 03-Sep-2007 08-May-2012 31-Mar-2013 Comments Contracts under implementation Page 2 of 4 The World Bank Report No: ISR6695 Distribution of an estimated 2,000 Pico PV Text Value 0 2000 systems for lighting and basic ICT services for Date 03-Sep-2007 08-May-2012 31-Mar-2013 the poorest households Comments Contracts under Public Disclosure Copy implementation Number of SHS service providers operating Text Value 0 3 under contracts signed in GPOBA areas Date 03-Sep-2007 08-May-2012 31-Mar-2013 Comments 8 contracts signed with 2 providers. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Launching bidding process Text Value No process underway Contracts signed. Bidding process launched Date 03-Sep-2007 08-May-2012 31-Mar-2013 Comments Data on Financial Performance (as of 27-Apr-2012) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P102479 TF-90206 Effective 20-Jul-2007 20-Jul-2007 26-Sep-2007 30-Jun-2010 31-Mar-2013 P102479 TF-90207 Effective 20-Jul-2007 20-Jul-2007 26-Sep-2007 30-Jun-2010 31-Mar-2013 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P102479 TF-90206 Effective USD 3.62 3.62 0.00 0.18 3.45 5.00 P102479 TF-90207 Effective USD 1.55 1.55 0.00 0.08 1.48 5.00 Disbursement Graph Public Disclosure Copy Page 3 of 4 The World Bank Report No: ISR6695 Public Disclosure Copy Key Decisions Regarding Implementation N/A Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4