The World Bank Report No: ISR9331 Implementation Status & Results Paraguay PY Energy Sector Strengthening Project (P114971) Public Disclosure Copy Operation Name: PY Energy Sector Strengthening Project (P114971) Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Archive Date: 14-Apr-2013 Country: Paraguay Approval FY: 2011 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 30-Nov-2010 Original Closing Date 31-Dec-2015 Planned Mid Term Review Date 15-Sep-2013 Last Archived ISR Date 04-Aug-2012 Effectiveness Date 09-Feb-2012 Revised Closing Date 31-Dec-2015 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The overarching objective of the proposed Project is to increase the availability, quality and reliability of power supply in Paraguay, thereby fostering economic growth and improving the country#s competitiveness. The specific Project Development Objectives are to increase electricity supply to the country in a cost effective and environmentally sound manner, to reduce transmission and distribution losses as well as service interruptions, and to strengthen capacity in energy policy, strategy formulation, in planning and implementation monitoring. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1 - Modernizing ANDE's Distribution Management System and Installing an Advanced 20.00 Metering System for Large Customers Component 2 - Improving the Performance of the Transmission Network 96.25 Public Disclosure Copy Component 3 - Strengthening Paraguay's electricity Sector and the Borrower's Institutional Capacity 3.50 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview Page 1 of 4 The World Bank Report No: ISR9331 The Project became effective on February 9, 2012. The project is facing implementation delays, in particular in the preparation of the bidding documentation. Locations Public Disclosure Copy Country First Administrative Division Location Planned Actual Paraguay Not Entered Departamento de San Pedro Paraguay Not Entered Departamento del Alto Paraná Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Reduction in distribution losses Percentage Value 23.00 0.00 20.50 Date 30-Nov-2010 20-Mar-2013 31-Dec-2015 Comments Technical losses mainly. The physical works that will bring results have not yet started. The Project is working on the bidding documentation for the installation of the SGIDE/ SCADA and is undergoing the hiring process for a consultant to support its implementation. Reduction in Service Interruption Text Value 36.3 29 Date 20-Mar-2013 31-Dec-2015 Comments The unit of measure is hours/ The physical works that will year of service interruption show results have not yet started. Increased energy supplied in the Transmission Text Value 0 0 977 Network Public Disclosure Copy Date 20-Mar-2013 31-Dec-2015 Comments The unit of measure is GWh. The physical works that will show results have not yet started. Increased quality of service (improved voltage Text Value 90 days 30 days profile) Date 30-Nov-2010 18-Jun-2011 31-Dec-2015 Comments The unit of measure is the The physical works that will number of days with defective show results have not yet voltage profile started. Page 2 of 4 The World Bank Report No: ISR9331 Direct project beneficiaries Number Value 1.19 1.32 Date 30-Nov-2010 26-Dec-2012 Comments The unit of measure is The physical works that will Public Disclosure Copy thousand of customers. show results have not yet started. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Increased reactive compensation capacity Text Value 0 0 -120/+300 Date 20-Mar-2013 31-Dec-2015 Comments The unit of measure is MVAr The physical works have not cumulative yet started. The Project is finalizing the bidding documentation for the installation of reactive compensation. Increased installed transformation capacity Megawatt Value 0.00 0.00 426.00 Sub Type Supplemental Institutional assessment of the electricity sector Text Value 0 Draft ToRs have been Complete implementation of prepared and reviewed by the key recommendations as main sector stkeholders. agreed with the client. Date 20-Mar-2013 31-Dec-2015 Comments The Project has reviewed draft ToRs for the development of the institutional assessment of the electricity sector. this draft has been reviewed by ANDE, UMEP, and VMME. A revised Public Disclosure Copy version will be sent by the Bank to ANDE in early January. Data on Financial Performance (as of 18-Jun-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P114971 IBRD-79940 Effective 30-Nov-2010 23-Feb-2011 09-Feb-2012 31-Dec-2015 31-Dec-2015 Disbursements (in Millions) Page 3 of 4 The World Bank Report No: ISR9331 Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P114971 IBRD-79940 Effective USD 100.00 100.00 0.00 0.25 99.75 0.00 Public Disclosure Copy Disbursement Graph Key Decisions Regarding Implementation N/A Restructuring History There has been no restructuring to date. Related Projects Public Disclosure Copy There are no related projects. Page 4 of 4