The World Bank Implementation Status & Results Report Argentina Renewable Energy for Rural Areas Project (P133288) Argentina Renewable Energy for Rural Areas Project (P133288) LATIN AMERICA AND CARIBBEAN | Argentina | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 7 | ARCHIVED on 18-Apr-2019 | ISR34187 | Implementing Agencies: Subsecretari-a de Energias Renovables - Ministerio de Energía, Argentine Republic Key Dates Key Project Dates Bank Approval Date: 07-Apr-2015 Effectiveness Date: 04-May-2016 Planned Mid Term Review Date: 17-Apr-2019 Actual Mid-Term Review Date: -- Original Closing Date: 31-Oct-2020 Revised Closing Date: 31-Oct-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project's development objective is to provide and enhance access to modern energy services in selected rural areas of Argentina. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name 1. Renewable electricity service provision:(Cost $215.61 M) 2. Solar thermal energy service provision:(Cost $9.67 M) 3. Project deployment support:(Cost $6.71 M) 4. Project management:(Cost $8.10 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions Project implementation is moving forward. The PERMER team has already started to implement a first set of activities included in the project design. PERMER has already signed Participation Agreements with 20 provinces. The provision of 13,000 solar home systems in various provinces is underway, the project has awarded the installation of nearly 300 solar systems in rural schools, and the purchase of solar home systems for 120,000 rural households, and will move forward with their installation. 4/18/2019 Page 1 of 9 The World Bank Implementation Status & Results Report Argentina Renewable Energy for Rural Areas Project (P133288) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Moderate Substantial Substantial Sector Strategies and Policies Moderate Substantial Substantial Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Moderate Moderate Moderate Fiduciary Moderate Moderate Moderate Environment and Social Low Moderate Moderate Stakeholders Moderate Moderate Moderate Other Moderate -- -- Overall Moderate Moderate Moderate Results PDO Indicators by Objectives / Outcomes Direct project beneficiaries IN00637379 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15,000.00 13,780.00 765,000.00 Date 01-May-2015 29-May-2018 15-Nov-2018 30-Apr-2020 - There have not yet been results on the "Direct project beneficiaries that obtained enhanced access " indicator, as the first minigrids tenders will only be released in early 2019 - The PIU has not yet finished defining the calculation methodology for indicators, and thus has not Comments: provided a "Female Beneficiaries" indicator. - All indicators provided for May 2018 have been estimated by the WBG EEX team, based on implementation information provided by the PIU IN00637403 Direct project beneficiaries that obtained enhanced access (daily hours and quality of service) to modern energy services (electricity, water pumping, productive uses, solar thermal applications) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 241,000.00 Date 01-May-2015 29-May-2018 14-Nov-2018 30-Apr-2020 IN00637406 4/18/2019 Page 2 of 9 The World Bank Implementation Status & Results Report Argentina Renewable Energy for Rural Areas Project (P133288) Direct project beneficiaries that obtained access to modern energy services (electricity, water pumping, productive uses, solar thermal applications) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15,000.00 13,780.00 524,000.00 Date 01-May-2015 29-May-2018 14-Nov-2018 30-Apr-2020 IN00637409 Female beneficiaries (%) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 30.00 40.00 People provided with access to electricity by household connections IN00637408 ►People provided with access to electricity by household connections (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15,000.00 13,380.00 175,000.00 Date 01-May-2015 29-May-2018 15-Nov-2018 30-Apr-2020 - The PIU has not yet finished defining the calculation methodology for indicators, and thus has not provided a "Female Beneficiaries" indicator. Comments: - All indicators provided for May 2018 have been estimated by the WBG EEX team, based on implementation information provided by the PIU IN00637410 Ppl provided wth elec. by hhold conn.–Offgrid/minigrid–Only renewable sources (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15,000.00 13,380.00 173,000.00 Date 01-May-2015 29-May-2018 15-Nov-2018 30-Apr-2020 IN00637411 Ppl pvd wth elec. by hhold conn.–Offgrid/minigrid–Any source except only renewable (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,000.00 Date 01-May-2015 29-May-2018 15-Nov-2018 30-Apr-2020 Community electricity connections constructed under the project IN00637380 ►Community electricity connections constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,800.00 Date 01-May-2015 29-May-2018 15-Nov-2018 30-Apr-2020 4/18/2019 Page 3 of 9 The World Bank Implementation Status & Results Report Argentina Renewable Energy for Rural Areas Project (P133288) - There have not yet been results on the "Direct project beneficiaries that obtained enhanced access " Comments: indicator, as the first minigrids tenders will only be released in the second half of 2018 IN00637402 Community elec. connections constructed–Offgrid/minigrid–Only renewable sources (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,750.00 Date 01-May-2015 29-May-2018 15-Nov-2018 30-Apr-2020 IN00637405 Commy elec. connection constructd–Offgrid/minigrid–Any source except only renewable (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 01-May-2015 29-May-2018 15-Nov-2018 30-Apr-2020 People that obtain a daily and constant electricity service (through minigrids) IN00637401 ►People that obtain a daily and constant electricity service (through minigrids) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5,000.00 5,000.00 0.00 37,000.00 Date 01-May-2015 29-May-2018 15-Nov-2018 30-Apr-2020 - There have not yet been results on the "Direct project beneficiaries that obtained enhanced access " Comments: indicator, as the first minigrids tenders will only be released in the second half of 2018 IN00637404 People that obtain a daily and constant electricity service and with prior access to the service (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 5,000.00 5,000.00 0.00 28,000.00 Date 01-May-2015 29-May-2018 15-Nov-2018 30-Apr-2020 IN00637407 People that obtain a daily and constant electricity service and without prior access to the service (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9,000.00 Date 01-May-2015 29-May-2018 15-Nov-2018 30-Apr-2020 Intermediate Results Indicators by Components 1 - Renewable electricity service provision:(Cost $215.61 M) IN00637412 4/18/2019 Page 4 of 9 The World Bank Implementation Status & Results Report Argentina Renewable Energy for Rural Areas Project (P133288) ►Community electricity connections constructed under the project (schools) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,200.00 Date 01-May-2015 29-May-2018 15-Nov-2018 30-Apr-2020 IN00637415 ►Community electricity connections constructed under the project (other public facilities) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 600.00 Date 01-May-2015 29-May-2018 15-Nov-2018 30-Apr-2020 IN00637418 ►Generation Capacity of Hydropower constructed or rehabilitated under the project (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 14.00 Date 01-May-2015 29-May-2018 15-Nov-2018 30-Apr-2020 - The PIU has not yet finished defining the calculation methodology for indicators. - All indicators provided for May 2018 have been estimated by the WBG EEX team, based on Comments: implementation information provided by the PIU IN00637420 Generation Capacity of Hydropower constructed under the project (Megawatt, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 14.00 Date 30-Apr-2015 29-May-2018 15-Nov-2018 30-Apr-2020 IN00637422 ►Generation Capacity of Renewable Energy (other than hydropower) constructed (MW) (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.51 0.45 10.00 Date 01-May-2015 29-May-2018 15-Nov-2018 30-Apr-2020 - The PIU has not yet finished defining the calculation methodology for indicators. - All indicators provided for May 2018 have been estimated by the WBG EEX team, based on Comments: implementation information provided by the PIU IN00637423 Generation Capacity of Renewable Energy constructed-Solar (MW) (Megawatt, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.51 0.45 8.00 Date 01-May-2015 29-May-2018 15-Nov-2018 30-Apr-2020 IN00637424 Generation Capacity of Renewable Energy constructed – Wind (MW) (Megawatt, Custom Breakdown) 4/18/2019 Page 5 of 9 The World Bank Implementation Status & Results Report Argentina Renewable Energy for Rural Areas Project (P133288) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 01-May-2015 29-May-2018 15-Nov-2018 30-Apr-2020 IN00637425 ►People that obtained access to an electricity service for water pumping only (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 185,000.00 Date 01-May-2015 29-May-2018 15-Nov-2018 30-Apr-2020 IN00637426 ►Micro-enterprises that obtained an electricity service under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,220.00 Date 01-May-2015 29-May-2018 15-Nov-2018 30-Apr-2020 - The PIU has not yet finished defining the calculation methodology for indicators. - All indicators provided for May 2018 have been estimated by the WBG EEX team, based on Comments: implementation information provided by the PIU IN00637427 Collective micro-enterprises that obtained an electricity service under the project (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 01-May-2015 29-May-2018 15-Nov-2018 30-Apr-2020 IN00637428 Individual micro-enterprises that obtained an electricity service under the project (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,200.00 Date 01-May-2015 29-May-2018 15-Nov-2018 30-Apr-2020 IN00637429 Micro-enterprises supported under the project that increase their production (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 65.00 IN00637430 ►People that are satisfied with the benefits arising from obtaining access or an enhanced access to electricity through household connections (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 01-May-2015 29-May-2018 15-Nov-2018 30-Apr-2020 The PIU has not finished defining a measuring methodology for indicators. Comments: IN00637431 4/18/2019 Page 6 of 9 The World Bank Implementation Status & Results Report Argentina Renewable Energy for Rural Areas Project (P133288) ►People that are satisfied with the benefits arising from obtaining access or an enhanced access to electricity through community connections (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 01-May-2015 29-May-2018 15-Nov-2018 30-Apr-2020 The PIU has not finished defining a measuring methodology for indicators. Comments: 2 - . Solar thermal energy service provision:(Cost $9.67 M) IN00637413 ►People that obtained access to thermal energy provision (modern spatial heating, cooking, and water heating) in public institutions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 205,000.00 Date 01-May-2015 29-May-2018 15-Nov-2018 30-Apr-2020 IN00637417 People that obtained access to modern cooking appliances (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 31,000.00 Date 01-May-2015 29-May-2018 15-Nov-2018 30-Apr-2020 IN00637419 People that obtained access to modern water heating systems (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 164,000.00 Date 01-May-2015 29-May-2018 15-Nov-2018 30-Apr-2020 IN00637421 People that obtained access to modern spatial heating systems (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,000.00 Date 01-May-2015 29-May-2018 15-Nov-2018 30-Apr-2020 3 - Project deployment support:(Cost $6.71 M) IN00637414 ►Capacity building, outreach, and training activities implemented under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 4.00 70.00 Date 01-May-2015 29-May-2018 15-Nov-2018 30-Apr-2020 - The PIU has not yet finished defining the calculation methodology for indicators. Comments: 4/18/2019 Page 7 of 9 The World Bank Implementation Status & Results Report Argentina Renewable Energy for Rural Areas Project (P133288) IN00637416 ►Clean energy studies and strategies supported under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 10.00 Date 01-May-2015 29-May-2018 15-Nov-2018 30-Apr-2020 Study: Diagnosis of the state of PERMER I systems. Comments: Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P133288 IBRD-84840 Effective USD 200.00 200.00 0.00 26.60 173.40 13% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P133288 IBRD-84840 Effective 07-Apr-2015 09-Oct-2015 04-May-2016 31-Oct-2020 31-Oct-2020 Cumulative Disbursements 4/18/2019 Page 8 of 9 The World Bank Implementation Status & Results Report Argentina Renewable Energy for Rural Areas Project (P133288) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 4/18/2019 Page 9 of 9