2681 0 Status of ESMAP Portfolio of Projects As of December 31, 2002 Energy Sector Management Assistance Programme QAA A ID ~~~~~March 2003 kti~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ IV1.1lU E$AAAD. - ~J1yt . 1 JOINT UNDP / WORLD BANK ENERGY SECTOR MANAGEMENT ASSISTANCE PROGRAMME (ESMAP) PURPOSE The Joint UNDP/World Bank Energy Sector Management Assistatice Prograni5. - (ESMAP) is a special global technical assistance partnership sponsored by thc. IUNIDP, th. World Bank and bi-lateral official donors. Established with the suppolt of NTDP ar . bilateral official donors in 1983, ESMAP is managed by the World Bank. ESMAP's mission is to promote the role of energy in poverty reduction and economic growth in :lxr environmentally responsible manner. Its work applies to low-income, emerging, oinz transition economies and contributes to the achievement of internationally agre^- development goals. ESMAP interventions are knowledge products inch.i; frc-- technical assistance, specific studies, advisory services, pilot projects, knowled e.c' generation and dissemination, trainings, workshops and seminars, conferences ar-d roundtables, and publications. ESMAP work is focused on three priority areas: acce-ss to modem energy for the poorest, the development of sustainable energy markets, and the promotion of environmentally sustainable energy practices. GOVERNANCE AND OPERATIONS ESMAP is governed by a Consultative Group (the ESMAP CG) con. representatives of the UNDP and World Bank, other donors, and development expertq fr'm' regions which benefit from ESMAP's assistance. The ESMAP CG is chaired by a World B3r,. Vice President, and advised by a Technical Advisory Group (TAG) of independent enerz experts that reviews the Programme's strategic agenda, its work plan, and its achievements. ESMAP relies on a cadre of engineers, energy planners, and economists from the World Rmnt. and from the energy and development community at large, to conduct its activities under th guidance of the Manager of ESMAP. FUNDING ESMAP is a knowledge partnership supported by the World Bank, the UNDP and cffll; .' donors from Belgium, Canada, Denmark, Finland, France, Germany, the Netherlands, Norwa. Sweden, Switzerland, and the United Kingdom. ESMAP has also enjoyed the support of rj'i. donors as well as in-kind support from a number of partners in the energy and deve],pmv. community. FURTHER INFORMATION For further information, a copy of the ESMAP Annual Report, or copies of rc->j' reports, etc., please visit the ESMAP website: www.estnap.orlz. ESMAP can he reached email at esmap(ia)wor1dbank.or1 or by mail at: ESMNAP c/o Energy and Water Department The World Bank Group 1818 H Street, NW Washington, D.C. 20433, U.S.A. Tel.: 202.458.2321 Fax: 202.522.3018 Table of Contents Foreword Acronyms and Abbreviations ii ESMAP Portfolio at a Glance vii Evolution of ESMAP Portfolio (1998-2002) viii Region / Country Project Title Task Manager Page Access - Energy and Electrification in Rural and Per-Urban Global Best Practices for Grid Electrification - Phase Douglas French Barnes Page 87 2 Global Designing a Poverty-focused, Dominique Lallement Page 13 Gender-sensitive Monitoring and Evaluation Plan for a World Bank Renewable Rural Electrification Project Latin America and Training Program for Key Group Eleodoro 0. Mayorga Page 24 Caribbean--Bolivia Representatives From Indigenous People Alba Regional Organizations/Rural Energy Development, Phase 2 Latin America and Brazil - Rural Electrification Strategy Jayme Porto Carreiro Page 93 Carbbean-Brazil Latin America and Technical Assistance to Proposed Expansion Clemencia Torres Page 107 Caribbean--Honduras of Solar-Net Village Program Latin America and Regulatory issues of off-grid energy service Clemencia Torres Page 78 Caribbean Region delivery as part of national rural electrification strategies South Asia--Bangladesh Towards Formulating a Rural Energy Strategy Douglas French Barnes Page 102 Energy Efficiency Europe and Central Energy efficiency in urban water utilities in Ede Jorge Page 58 Asia-Central Asia Central Asia: The Uzbekistan Case. ljjasz-Vasquez Europe and Central Lithuania - Heating supply to small Gary Stuggins Page 115 Asia--Lithuania cities/towns Global Developing Financial Intermediation Robert P. Taylor Page 60 Mechanisms for Energy Efficiericy Projects in Brazil, China and India Latin America and Energy Efficiency in Medium and Small Water Amarquaye Armar Page 18 Caribbean-Brazil Supply Utilities Energy Environment Reviews Europe and Central Key Aspects of Energy-EnvironmentVGHG James Sayle Moose Page 26 Asia--Macedonia Strategy Europe and Central Turkey: Energy and Environment Review James Sayle Moose Page 28 Asia--Turkey (Phase 1II) South Asia--India India - Environmental Policies for the State Mudassar lmran Page 32 Power Sector - Rapid Assessment for Kamataka & Uttar Pradesh Table of Contents Region / Country Project Title Task Manager Page Energy-Poverty Linkages Latin America and LCR - Low income energy assistance Quentin T. Wodon Page 73 Carbbean Region Middle East and North Energy Poverty and Access Richard Spencer Page 99 Africa--Yemen Fossil Fuel and Environment East Asia and Capacity building for national and provincial Charles A. Husband Page 49 Pacific--China socially and environmentally sustainable management of coal resources in China East Asia and China: Policy Advice on Implementation of Masaki Takahashi Page 52 Pacific-China Clean Coal Technology projects. Phase II Europe and Central Asia Developing Mechanisms for Regional Rune Castberg Page 129 Cooperation on Oil Spill Management in the Caspian Sea Latn America and Good Practice Case Study in Integrating Caribbean--Bolivia;Brazil Environment into Gas and Oil Pipeline Juan D. Quintero Page 30 Projects: Experiences Based on the Bolivia-Brazil Gas Pipeline Gender and Energy Africa-Ghana Women's Energy Enterprise:Developing a Kofi-Boateng Agyen Page 1 Model for Mainstreaming Gender into Modern Energy Service Delivery Latin America and Central America Gender in Sustainable Maria C. Correia Page 3 Caribbean Region Energy South Asia-Bangladesh Opportunity for Women in Renewable Energy M. Iqbal Page 6 Technology Utilization in Bangladesh (Phase 2) South Asia-India Household Energy & Women's Lives: The Douglas French Barnes Page 9 Case of India Global Village Energy Partnership Africa Region Energy and Poverty Reduction Workshop Laurent Durix Page 66 Global Global Village Energy Partnership (GVEP) Dominique M. Lallement Page 76 Latin America and Village Power Partnership for Latn America Dana Rysankova Page 80 Caribbean Region and the Caribbean (VPP-LAC) Governance and Revenue Distribution Global Petroleum Revenue Management Conference Charles P. McPherson Page 117 Impact of Reform on the Poor Global Assessing the Impacts of Energy Sector Robert W. Bacon Page 121 Reform on the Poor Table of Contents Region / Country Project Title Task Manager Page Indoor Air Pollution East Asia and Sustainable and Efficient Energy Use to Enis Bans Page 34 Pacific-China Alleviate Indoor Air Pollution in Poor Rural China Global Capacity Building and Policy Assessment in Todd M. Johnson Page 36 Indoor Air Polution Latin America and Health impacts of traditional fuel use Kulsum Ahmed Page 38 Caribbean-Guatemala Latin America and Nicaragua - Pilot commercialization of Clemencia Torres Page 40 Caribbean--Nicaragua improved cookstoves South Asia--India Access of the Poor to Cleaner Household Kseniya Lvovsky Page 42 Fuels in India Petroleum, Gas, and Mining Africa-Nigeria Nigeria LPG Market Development and Access Mourad Belguedj Page 68 Expansion East Asia and Vietnam - Policy dialogue seminar and new Paulo De Sa Page 111 Pacific-Vietnam mining code Europe and Central Azerbaijan - Natural Gas Sector Restructuring Alan F. Townsend Page 119 Asia-Azerbaijan and Regulatory Reform Global Pioneering New World Bank Approaches in Jeffrey Davidson Page 20 Support of Sustainability in the Extractive Sector Regional Integration Africa Region Development of a Regional Power Market in Michel E. Layec Page 123 West Africa Africa Region Power Trade in Nile Basin Phase 2 Mangesh Hoskote Page 125 East Asia and Pacific Regional Electricity Market: Mekong Basin Jean Pierre Charpentier Page 127 Region Power Pool Phase II Renewable Energy East Asia and Cambodia - Renewable Energy Action Plan Enrique 0. Crousillat Page 85 Pacific-Cambodia East Asia and Philippines - Village power fund and incubator Selina Wai Sheung Shum Page 104 Pacific-Philippines for renewable energy enterprises Global Advancing Modem Biomass Energy Boris Enrique Utria Page 70 Opportunities & Challenges Latin America and Regional Approaches to Energy Sector Reform Jyoti Shukla Page 89 Caribbean and Renewable Energy Development in Small IclIlndi FrnnnmiPc Latin America and Stimulating the market for family-hydro for Philippe J-P. Durand Page 83 Caribbean--Ecuador low-income households in Ecuador Table of Contents | Region / Country Project Title Task Manager Page Latin America and Mexico - TA for long-term program for Charles M. Feinstein Page 95 Caribbean--Mexico renewable energy development Latin America and Caribbean--Nicaragua Policy & Strategy for the Promotion of Clemencia Torres Page 97 Renewable Energy Resources in Nicaragua Sector Reform East Asia and Power Pool Study Ranjit J. Lamech Page 109 Pacific--Thailand Europe and Central Asia Multilateral Energy Sector Assistance to the Bjorn Hamso Page 11 Region EU Accession Countries Latin America and Rural Electrification & Power Reform in Douglas French Barnes Page 91 Caribbean Region Central America Latin America and Energy Sector Reform - Phase 1 Charles M. Feinstein Page 113 Caribbean-Mexico Urban Air Quality Africa Region Clean Air Initiative in Sub-Saharan African Chantal Reliquet Page 44 Cities Africa Region Clean Fuels Africa Project: Phasing Out Eleodoro 0. Mayorga Page 47 Leaded Gasoline in SSA Importing Countries Alba East Asia and Sulfur Emission Mibgation Policies Todd M. Johnson Page 54 Pacific--China East Asia and Motorcycle Fleet Upgrade to Reduce Air Jitendra J. Shah Page 56 Pacific--Thailand Pollution in Bangkok Global Rapid Assessment for Meeting Immediate James Richard Davis Page 15 Needs for Water and Energy Services Global Source Apportionment of Fine Particulates in Todd M. Johnson Page 62 Developing Countries South Asia Region South Asia Urban Air Quality Management Masami Kojima Page 64 Strategy Joint UNDP/World Bank Energy Sector Management Assistance Programme Foreword This report presents the status of ongoing ESMAP projects for the six- month period ending December 31, 2002. Its primary audience is the community of ESMAP donors and partners. It is important to note that commitment and disbursement information for all projects is based on a new World Bank-wide financial reporting tool. Since this tool is being harmonized with ESMAP financial information records, commitment and disbursement figures for some projects may not reflect actual changes in project budget status over the reporting period. Budget information for projects whose allocations are kept in donor country currencies may also experience discrepancies due to foreign exchange fluctuations. While we have given close scrutiny to the data presented in this report, we would appreciate it if readers of this document can point out any discrepancies they may be able to identify. ESMAP intends to remove any such discrepancies before the end of the current reporting period. The content of this volume is available for online dissemination to ESMAP donors through the ESMAP web site. Detailed instructions on how to access this information online have been distributed to donors via e-mail. Any further information about this volume and its contents may be obtained by sending an e- mail message to: esmap(worldbank.orq. ESMAP Washington, D.C., United States of America March 2003 Copyright (© 2003 The International Bank for Reconstruction and Development/THE WORLD BANK 1818 H Street, N.W. Washington, D.C. 20433, U.S.A. All rights reserved Manufactured in the United States of America First printing March 2003 ESMAP Reports are published to communicate the results of the ESMAP's work to the development community with the least possible delay. The typescript of the paper therefore has not been prepared in accordance with the procedures appropriate to forrnal documents. Some sources cited in this paper may be informal documents that are not readily available. The findings, interpretations, and conclusions expressed in this paper are entirely those of the author(s) and should not be attributed in any manner to the World Bank, or its affiliated organizations, or to members of its Board of Executive Directors or the countries they represent. The World Bank does not guarantee the accuracy of the data included in this publication and accepts no responsibility whatsoever for any consequence of their use. The Boundaries, colors, denominations, other information shown on any map in this volume do not imply on the part of the World Bank Group any judgement on the legal status of any territory or the endorsement or acceptance of such boundaries. The material in this publication is copyrighted. Requests for permission to reproduce portions of it should be sent to the ESMAP Manager at the address shown in the copyright notice above. ESMAP encourages dissemination of its work and will normally give permission promptly and, when the reproduction is for noncommercial purposes, without asking a fee. Abbreviations and Acronyms The list below provides definitions of ESMAP-specific and general terms. Each project may have more project-specific abbreviations and acronyms which are not identified here. AAA Analytical Advisory Services ACR Activity Completion Report AFR Africa Region AFFREI Africa Rural and Renewable Energy Initiative AIB Activity Initiation Brief. An AIB was prepared for all ESMAP activities launched before 1998. It has been replaced by the Project Document which provides detailed information about the project's background, objectives, schedule of activities and costs. The Project Document describes the agreed-upon work program from which project implementation will be monitored. ASTAE Asia Alternative Energy Program BBLs Brown-Bag Lunches CAS Country Assistance Strategy CDD Community Driven Development CDM Claim Development Mechanism CD-ROM Compact Disk-Read Only Memory CG Consultative Group CIDA Canadian International Development Agency Core Funds or financial contributions to ESMAP which are unrestricted or untied to procurement or disbursement in specific countries COP-7 Seventh Conference of the Parties CSD9 Commission on Sustainable Development, Ninth Session DFIs Direct Foreign Investors DFID Department for International Development (UK) DRIFs Demand-Driven Rural Investment Funds EAP East Asia & Pacific Region ECA Europe & Central Asia Region EDR Energy Development Report iii EE Energy Efficiency EER Energy-Environment Review EIA Environmental Impact Assessment ESCOs Energy Service Companies ESMAP Energy Sector Management Assistance Programme EU European Union GEF Global Environment Facility GENES Gender & Energy Network GHG Greenhouse Gas GLB Global GVEP Global Village Energy Partnership HIV/AIDS Human Immunoficiency Virus/Acquired Immunodeficiency Syndrome IBRD International Bank for Reconstruction and Development ICR Implementation Completion Report IDA International Development Association IAP Indoor Air Pollution ICT Information and Telecommunications Technologies IEA International Energy Agency IEPF Institut de l'energie et de l'evironnement de la francophonie IFC International Finance Corporation IFC-PDS IFC Project Data Sheets IMF International Monetary Fund IPCC Inter-governmental Panel on Climate Change IRD Integrated Rural Development LCR or LAC Latin America & Caribbean Region LPG Liquefied Petroleum Gas LSMS Living Standard Measurement Survey LULUCF Land Use, Land-Used Change, and Forestry Programme iv M&E Monitoring & Evaluation MDGs Millennium Development Goals MNA or MENA Middle East & North Africa Region NGO Non-governmental Organization OECD Organization for Economic and Cooperation and Development OED Operations Evaluation Department PCF Prototype Carbon Fund PCDs Project Concept Documents PIF Project Implementation Form PPI Public Provision of Infrastructure PPIAF Public-Private Infrastructure Advisory Facility PRSPs Poverty Reduction Strategy Papers PV Photovoltaic Rhl Rural Infrastructure Initiative RPTS Regional Program on the Traditional Energy Sector SAR South Asia Region SIF Social Investment Fund SMEs Small and Medium Enterprises TOR Terms of Reference TA Technical Assistance TAG Technical Advisory Group TFs Trust Funds TMs Task Managers UN United Nations UNDP United Nations Development Programme USAID United States VPP Village Power Partnership WCD World Commission on Dams v WHO World Health Organization WBG The World Bank Group Other ESMAP terms White Cover Refers to the first draft version of a report on an ESMAP project. Yellow Cover Refers to the second draft version of a report on an ESMAP project. Green Cover Refers to a draft final version of a report on an ESMAP project. Final Cover or Report The final report on an ESMAP project which becomes a public document. vi ESMAP Portfolio at a Glance As of December 31, 2002 Breakdown by Thematic Are;a Number of Projects " e f,W 2 U=FT % DWh k,bT na Araa $7~~~~~~eJ Zft* Q.-k P- CIVI h 8t enuneri Nrevne$ DFat Breakloiwn by Geographic Area Number of Projects C.1 h CCg r2p b ArC2 Wd Norh ~ ~ ~ ~ ~ ~ ~ ~ ~~~~~nzim~os lUlnAineba 5 b- Breakdrown by Georapehic Prea Humber of Projects nnri rNm., Brekdon b StatCicAxea Number of Projects 31 -S% ZTM%CIv vii EVOLUTION OF ESMAP PORTFOLIO (1998.2002) Evolution of Portfolio by Strategic Area 1998-2002 By number of Projects 120 ' Other d0e60 -__ -__ ___-_------- -"' E1 Environment ____ ____ ____ __~ 13 M arket - -- ~0 Access 20 - -..- . 0 IFdl998 En.dl997 En2000 E d0d21 202 90fPlo, 107 1 160 Pm P,4j~. 110P0071- By Value of ESMAP Funding 30 25 - ~~ ~~ Other 20 - ' ' Enviromnent =i lo . Market 5 Access End 1998 End 1999 End 2000 End 2001 End 2002 Total Value: Total Value: Total Value: Total Value: Total Value: $21.7m $27.7m $28m $26.3m $28.3m viii Regional Distribution of Portfolio 1998-2002 By Number of Projects 120 - - - ~~~~~~~~E Latin Anrerica & 100-- ""___ Canbbean _-r ___ * ' U ge, G - j l Middle East & North 80 . . .__ Africa _ _ - ~~~~~~~~~~~~~~~~~Asia Q ;- - -~~~~ - ----- = _ i C3 Euro~~~~~~~pe & Central O 60- _ --- El South Asia E - - East Asia & Pacific z 40 - tEl[ AfTica 20 - ....... - --- ---------- - 777=~~~~~ ------- - ~ --- - - - G o a 20~ ~~ ~~~~~~~~~~~~~~~~----- ___COGobal 0II End 1998 End 1999 End 2000 End 2001 End 2002 90 Projects 107 Projects 116 Projects 114 Projects 110 Projects By Value of ESMAP Funding 30 GMiddle East & North Africa 2, --E Latin America & Caribbean .n 20- lEurope & Central a-_-------------- - _ ----- Asia -- -- -- ------- ---___ South Asia ----------- ----------- - - EastAsia & 10 --------::::::[0------ - - -XEArc 10 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Pacific OjiAfrica - -------- ------ 11 3 111 ~ I - ------------------ O Global 0 Endl998 Endl999 End2000 End200l End2002 Total Value: $2 1.7m Total Value 2 7.7m Total Value : 28m Total Value S 26.3m Toial Value : S83 ix .JSr Cross-Cutting -Gender and Energy P078016 Project Title: Women's Energy Enterprise:Developing a Model for Mainstreaming Gender into Modern Energy Service Delivery Region I Country: Africa--Ghana Origin of Funds: ; Netherlands; Core Task Manager: Kofi-Boateng Agyen Project Development Objective Key Indicator To test a business model for empowering women through Willingness of task managers (of World Bank, and income generation in energy service delivery bi-lateral donors) and policy makers (of client countries) to incorporate the model in their projects Expected Outputs Key Indicators 1. Project design Project design secures support of task team 2. Establishment of a successful women's enterprise members 3. Report summarizing the performance of the model Ability of participating women to run their enterprise with possible scale-up strategies Financial sustainability of enterprise Quality of summary report Implementation Progress Component Activities 1. Project design for implementation;2. Project Execution;2.1 Selection of communities ;2.2 Survey of target community to identify demand characteristics;2.3 Preparation of operational business plan;2.4 Organizational capacity building and technical training;2.5 Business and marketing training;2.6 Implementation of business plan;2.7 Evaluation survey of target community and performance of micro-enterprise;3. Report on performance of model replication and possible scale-up strategies Approval Date: 3/15/2002 Expected Dates for: Original Revised Project Completion (all project activities completed): 04/30/2004 No revision Project Closing (all financial transactions executed): 06/30/2004 No revision Summary of Current Project Status, Issuesand Actions: 01/23/2003: There has not been significant progress because, in August, the Africa rural development group expressed interest in coordinating this pilot with one of their projects in Ghana. Since a linkage with an existing Bank project was an opportunity for the 'automatic' scale-up of this project, the team decided to wait for pilot site selection suggestions from the Africa rural development team. However, despite consultations with the teams of the said Bank projects during two missions to Ghana, the Africa rural development contact was not been able to secure sites that were part of the said projects and were suitable for this pilot. Therefore, in November, the team decided to move forward with its own site selection. 1 4i A A D Cross-Cutting - Gender and Energy P078016 Budget Summary as of December 31, 2002 Disbursed Outstanding Jan 1 - Disbursed Remaining Approved Allocated Commitments Jun 30, 2002 to Date Balance (A) (B) (C) (D) (E) (G=B-E) ESMAP Trust Funds $70,000 $35,645 $0 $9,585 $20,108 $15,537 World Bank (BB) $0 $415 $0 $415 $415 $0 Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0 Total $70,000 $36,060 $0 $10,000 $20,523 $15,537 2 C'KA A P1 Cross-Cutting - Gender and Energy P070922 Project Title: Central America Gender in Sustainable Energy Region / Country: Latin America and Caribbean Region Origin of Funds: Core Task Manager: Maria C. Correia Project Development Objective Key Indicator Increased gender equity and efficiency of energy use and Increased awareness of energy & gender linkages management, to meet the needs of poor women and men (through meetings, workshops) among project and in Central America. program implementers and energy planners (est >8 meetings). * Increased commitment (planning and resources) to incorporating gender considerations in meeting energy-related needs (project objectives, personnel dedicated to issues). , Gender approach being applied to energy projects in the region (est 2-4 projects involving women's participation). Expected Outputs Key Indicators 3 VS M 'QKA VPCross-Cutting-GenderandEnergy P070922 Intra- and inter-regional information exchange takes Degree of interest in and commitment of member place on gender & energy.;Women and men of GENES organizations to GENES network: members apply gender approaches to their work. No. of GENES organizations requesting receipt of bulletin, disaggregated by type-- NGO, association, cooperative, gov't agency, academic institution(est >50 orgs.). * No. of GENES organizations, including both Coordinators and others, contributing to quarterly bulletin(est >10 orgs.). * Commitment of Country Coordinators to maintain ongoing contact with sub-network members (est > 3 Coordinators). No. of meetings held at local/country level (est >5 meetings);Institutional support for gender and demand-responsive approaches: * GENES organizations initiating process of intemal capacity-building in gender and energy (est. >10 orgs.). * No. of workshops on gender and/or energy for technical and administration staff, field personnel, boards (est. 15 workshops). No. of women and No. of men within GENES organizations sensitized to gender perspective (est. >50 w/50 m). * No. and depth of manuals or guides on internal procedures for incorporating gender perspective, reviewed and applied in GENES organizations (est 2 guides). * No. of internal meetings addressing incorporation of gender approaches to field projects (est. > 5 meetings). Development of policies that indicate institutional support for gender and demand-responsive participation (est 2 policies). Implementation Progress Component Activities Develop policy agenda in 2 key countries; Mobilize constituency to support policy change;;Develop prototype of training and field manual; facilitate exchange of gender training materials;;Establish effective vehicles for fluid information exchange and beyond. Determine most effective means of communication;Facilitate capacity-building of GENES members in energy options:;Facilitate capacity-building of GENES members in gender approaches: Identify member needs for capacity-building;;Facilitate exchange of gender-sensitive energy training materials; Provide T.A. and support for national and regional ;facilitate identification & design of strategic gender-sensitive RE projects.;identify expertise in gender training; assessment and training tools;;ldentify member needs and capacities in energy; Identify expertise in gender options;;ldentify priority community development needs with energy component; Facilitate identification and design of strategic, ;Implement strategic pilot projects, initially in Nicaragua and Guatemala; and document pilot projects.;including and especially ENERGIA; and procure hardware for network management.;Meetings with decision-makers; presentations to policy-makers, program developers and implementers.;prepare/disseminate bulletin among GENES members; Identify, translate and disseminate key documents among GENES members;;Promoting policy awareness and formulation of agendas for change in two key countries:;Provide T.A. and financial support in development of pilot projects:;Provide T.A. and support for national and Regional workshops and exchanges.;verify effectiveness of communications and information dissemination; identify and pursue linkages with affinity network;wokshops, and exchanges. 4 CAi A A v^}/i13 Cross-Cutting - Gender and Energy P070922 Approval Date: 3/24/2000 Expected Dates for: Original Revised Project Completion (all project activities completed): 07/15/2002 09/30/2002 Project Closing (all financial transactions executed): 07/31/2002 12/31/2002 Summary of Current Project Status, Issuesand Actions: 01/17/2003: During the last six months the project has experienced a series of problems that have lead the task manager to terminate the contract with the original executing agency and to transfer the project implementation to the Regional Unit of Technical Assistance in Costa Rica. The main problems experienced referred to constant delays in implementing the project work plan and continuous inability by the implementing agency to deliver concrete results. New implementation arrangements: the project has been extended until 06/302003. The Regional Unit for Technical Assistance in Costa Rica will implement the second phase of the project (January 2003 to June 2003). The funds available for the second phase have been reallocated in order to fund four, instead of two pilot projects, to maximize the impact of the project in the short period of time remaining until its completion. In order to guarantee progress, arrangements have been made and funds provided to make available on-site supervision and technical assistance to the pilot projects during their implementation. The four pilot projects have been selected, the executing organizations contacted and they are expected to be operating in full capacity at the end of February. Expected results for the second phase of the project include: four small-scale projects, integrating gender dimensions in traditionally non gendered rural energy activities, completed; the experience of the four projects documented as case studies to be used as part of future training exercises in the area of gender and energy; increased awareness among project makers in Central America about the need for integrating gender aspects in the design of energy projects. Budget Summary as of December 31, 2002 Disbursed Outstanding Jan 1 . Disbursed Remaining Approved Allocated Commitments Jun 30, 2002 to Date Balance (A) (B) (C) (D) (E) (G=B-E) ESMAP Trust Funds $225,000 $225,000 $75,000 $52,259 $134,603 $90,397 World Bank (BB) $0 $0 $0 $0 $0 $0 Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0 Total $225,000 $225,000 $75,000 $52,259 $134,603 $90,397 5 LS2 S N I A D Cross-Cutting - Gender and Energy P077887 Project Title: Opportunity for Women in Renewable Energy Technology Utilization in Bangladesh (Phase 2) Region / Country: South Asia--Bangladesh Origin of Funds: Netherlands; Core Task Manager: M. Iqbal Project Development Objective Key Indicator To demonstate the viability of an energy services Financial viability and development impact of women's micro-enterprise run by rural women energy micro-enterprise Expected Outputs Key Indicators 1. Income generation for women through an energy la. Operational and financial sustainability of services micro-enterprise micro-enterprise 2. Capacity of professional women from public and 1 b. Number of people using micro-credit to purchase private sector to participate in a network energy services of micro-enterprse 3. In-country capacity of Govemment officials for 2. Number of awareness-building programs undertaken by developing projects with effective utilization of RET in network developmental projects 3a. Creation and use of guidelines for incorporating this business model into developmental projects Implementation Progress Component Activities 1. Income Generation for Women in RET: ;2. Professional women in energy services;3. Institutional Capacity Enhancement in the Public Sector Approval Date: 12/12/2001 Expected Dates for: Original Revised Project Completion (all project activities completed): 04/01/2004 No revision Project Closing (all financial transactions executed): 06/01/2004 No revision 6 -nXIKA A DCross-Cutting - Gender and Energy P077887 Summary of Current Project Status, Issues and Actions: 02/12/2003: Progress made during the reporting period: The women's micro-enterprise is continuing its activities since completion of Phase I in June 2001. Energy service delivery using battery charging, marketing of lamps, rental service, batteries sales and service etc. are continuing. Diesel engine operation training and SHS demonstration were carried out. The field implementer for Phase II has been awarded with the STC contract after some delay and they have mobilized resources to the site in November. Simultaneously, a STC in favour of Johannes Exel has been executed requiring his service of two weeks in FY 03. He will extend support to the project team for implementation of Phase i1 that will include business planning, new product line development, quality control, and outreach programs and internal business organization of the micro-enterprise In early 2002, PSL concluded a deal with a German firm which has provided PSL trainers training on charge controller assembling. The deal included supply of assembly kits and tools. PSL has identified a group of 6 intelligent women workers from the women's microenterprise to be trained hands-on about the controller assembly operation in January-March, 2003. Planning for the Phase II with detail work breakdown structure has been done. To facilitate procurement following relevant IDA procurement guidelines, PSL was asked to prepare and submit a preliminary procurement plan in consultation with the microenterprise. A plan is submitted which will be reviewed by the Bank to provide clearance. Meanwhile, quotations are being obtained on the various hardware. PSL is taking preparatory steps to sell SHS on cash basis along with solar electrification of households within proximity of Char Montaz. A piece of land has been leased to the women's enterprise and land filling completed. With funds from a Dutch NGO, a permanent structure will be built there that will house assembly operation of the microenterprise. It will be used as office, training centre and library. Site selection for renting of space for three new Battery charging stations is complete and generator procurement carried out. The charging stations are functional from end of December, 2002. Problems encountered/causes for delays: There was delay in processing the short term contract and contract award to PSL. This was caused as PSL was not selected in Phase II following a competitive process and the Phase I contract was awarded on 'exceptional basis'. Therefore, SASEI requested a due diligence with historical evidence to justify PSL being selected on sole source. Upon preparation of a TOR and submission of request by TM for award of contract to PSL in August 2002, Energy Manager of SASEI provided preliminary approval. However, later SASEI asked the TM to carry out a thorough diligence scanning through the past several STCs awarded to PSL by SASEG and SASEI. The diligence was to address the single source issue for contract award. This was prepared and submitted to SASEI in early September 2002. SASEI then approved the request and GSD processed contract award. PSL was asked to submit insurance document enabling them to sign the contract. GSD was ready with contract on October 1, 2002 and PSL was finally able to sign it on November 4, 2002. Changes in project design made or considered: No change identified at this stage. Assessment of expected results/impact Although it is premature to comment on expected impact, it can be fairly mentioned that attempts have been taken to consolidate activities of Phase I and expand and develop market of the microenterprise. The project work being carried out are in-line with stated objectives. 7 X ALJ 'kit Cross-Cutting- Gender and Energy P077887 Budget Summary as of December 31, 2002 Disbursed Outstanding Jan 1 - Disbursed Remaining Approved Allocated Commitments Jun 30, 2002 to Date Balance (A) (B) (C) (D) (E) (G=B-E) ESMAP Trust Funds $220,000 $220,000 $135,758 $45,990 $45,990 $174,010 World Bank (BB) $0 $0 $0 $0 $0 $0 Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0 Total $220,000 $220,000 $135,758 $45,990 $45,990 $174,010 8 L ES N4 tA A Cross-Cutting - Gender and Energy P070938 Project Title: Household Energy & Women's Lives: The Case of India Region / Country: South Asia--India Origin of Funds: Core Task Manager: Douglas French Barnes Project Development Objective Key Indicator . To improve knowledge and raise awareness of the Review literature on women and energy in India; impact of various household energy types on women's Entering village level infrastructure data collected lives or time use. through the India Rural Energy Survey. This includes * To examine how the village infrastructure affects the details pertaining to electrification, infrastructure and relationship between household energy use and women's amenities, educational facilities, population lives. characteristics, irrigation sources and groundwater; * To improve knowledge on the institutional and policy Establishing a contribution of various factors that constraints with respect to household energy in rural affect women's lives in rural India; India. Conducting analyses on the impact of traditional and * To outline efficient strategies and policies related to other fuels, including electrification, controlling for village household energy use with a view to improving the infrastructure, on women's lives; welfare of women. Assessing the impact of various fuels on women's welfare and work; * Identifying institutional and policy obstacles to the adoption of altemative energy sources; i Formulating policy options related to household energy use with a view to improving the welfare of women. Expected Outputs Key Indicators Report on Women and Rural Energy in India Completion of Report Implementation Progress Component Activities Analysis and Assessment;Data Entry of Village lnfrastructure;Editing and Final Report;lnterviewing Experts and Officials in lndia;Literature Review;Preparing Report;Review Report Approval Date: 12/1/1999 Expected Dates for: Original Revised Project Completion (all project activities completed): 08/31/2000 10/31/2002 Project Closing (all financial transactions executed): 10/31/2000 12/31/2002 9 4Z ti A A 13 Cross-Cutting - Gender and Energy P070938 Summary of Current Project Status, Issues and Actions: 01/22/2003: Project is virtually complete. We will be sending it to ESMAP for review by late next week. Budget Summary as of December 31, 2002 Disbursed Outstanding Jan 1 - Disbursed Remaining Approved Allocated Commitments Jun 30, 2002 to Date Balance (A) (B) (C) (D) (E) (G=B-E) ESMAP Trust Funds $50,000 $50,000 $0 $0 $49,951 $49 World Bank (BB) $0 $23,462 $0 $9,546 $23,462 $0 Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0 Total $50,000 $73,462 $0 $9,546 $73,413 $49 10 R,2 CiN41A A / Cross-Cutting - Knowledge Dissemination P076097 Project Title: Multilateral Energy Sector Assistance to the EU Accession Countries Region / Country: Europe and Central Asia Region Origin of Funds: Core Task Manager: Bjorn Hamso Project Development Objective Key Indicator To transfer knowledge and experience concerning the EU - Number of relevant presentations at the workshops and Electricity and Gas Directives to policy-makers and their quality energy industry leaders in the candidate countries - Opportunities for workshop participants from accession countries to present their progress and discuss their problems with each other and with experts/consultants from the Bank and the EU Expected Outputs Key Indicators Three joint EC - World Bank energy sector workshops - Holding of each workshop on schedule. for the EU accession countries, over FY02. - Presentations by top EU, Bank and external experts at [Two of these would be on topics under the EU the workshops Electricity Directive, and one on topics under the Gas - Publication of proceedings Directive. The proceedings of each workshop will be issued and distributed to participants and ESMAP by the host organization] Implementation Progress Component Activities Co-hosting of three workshops with the European Commission (DGTREN), for the benefit of delegations from the EU accessio Approval Date: 7/23/2001 Expected Dates for: Original Revised Project Completion (all project activities completed): 06/30/2002 06/30/2003 Project Closing (all financial transactions executed): 09/30/2002 08/30/2003 11 E S_i i l A D Cross-Cutting - Knowledge Dissemination P076097 Summary of Current Project Status, Issuesand Actions: 09/17/2002: Update for Jan-Jun 2002 [submitted late] Under the program, ESMAP / World Bank / European Commission / Eurelectric organized a power sector workshop for EU accesson countries in Brussels, March 7-8, 2002. The meeting was chaired by Mr. Razavi (ECSIE) and Mr. Christopher Jones, DGTREN/EU Commission. The workshop had 75 participants, representing ministries, regulators, and the power industry in 15 accession countries. The focus of the workshop was the development of EU's intemal power market and the accession countries adjustment to it. Also, the workshop covered wholesale market/power exchange issues quite thoroughly. We have created a successful forum for updates and information exchange, focused on the specific issues of concern to the accession countries. As we move forward, the plan is to twist the accession countries' presentations, and the discussion, away from the agenda of complying with EU regulation, into implementation and impact issues. Next workshop, for natural gas, was planned for mid September 2002, but has been postponed to November for reasons within EU. Managerial and other changes in the EU commission have caused a lower than planned frequency of workshops (about 3/year). Prior to the March 2002 event, a workshop was held in Ljubljana June 21-22, 2001. The agenda and presentations from the March 7-8 workshop are posted on the Bank's EU Enlargement website (http://www.worldbank.org/eca/euenlargementnews_march.htm);12/13/2002: 12/13/02: Under this program ESMAP, the World Bank and the EU Commission organized a natural gas workshop November 7-8, 2002 in Brussels. 66 people from 15 countries were participating, representing the ministries, the regulators and the gas industry. The workshop was chaired by Mr. Christopher Jones, DGTREN/EU Commission and Mr. Bjom Hamso, ECSIE. The program focused on the EU commission's proposal for completing the internal gas market, role of the regulators, gas infrastructure, and security of supply. The expected date of completion is June 30, 2003, after our request for an extension. Depending upon the situation there will be one more workshop on electricity and possible one specialized workshop on gas. Budget Summary as of December 31, 2002 Disbursed Outstanding Jan 1 - Disbursed Remaining Approved Allocated commitments Jun 30, 2002 to Date Balance (A) (B) (C) (D) (E) (G=B-E) ESMAP Trust Funds $100.000 $100,000 $0 $0 $24,986 $75,014 World Bank (BB) $400,000 $0 $0 $0 $0 $0 Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0 Total $500,000 $100,000 $0 $0 $24,986 $75,014 12 ;i2 S4 A A 13 Cross-Cutting - Methodologies and M&E (for energy and for multi-sectoral programming) P075883 Project Title: Designing a Poverty-focused, Gender-sensitive Monitoring and Evaluation Plan for a World Bank Renewable Rural Electrification Project Region I Country: Global Origin of Funds: Core Task Manager: Dominique M. Lallement Project Development Objective Key Indicator To generate replicable 'good practices' for incorporating 1. ASTAE and ESMAP gain new methodology to poverty and gender considerations into World Bank incorporate poverty and gender considerations in renewable rural electrification projects renewable rural electrification projects, which can be disseminated and replicated by other Bank projects. 2a. C-REP project staff and local consultants applying new skills in poverty and gender analysis and participatory assessments. 2b. C-REP project staff commit to implementing at least 75% of recommendations for M&E plan. Expected Outputs Key Indicators 1. Publishable report documenting the monitoring and Final report submitted to ESMAP, ASTAE/EnPoGen and evaluation (M&E) analytical framework developed for C-REP team;Dissemination seminar held measuring the poverty- and gender-related impacts of World Bank rural electrification projects, using the Cambodia Renewable/Rural Electrification Project as a case study;2. Dissemination seminar to present the report and key findings Implementation Progress Component Activities 1. Formulate a draft M&E framework for measuring poverty and gender impacts of Bank-supported rural electrification proj;2. Adapt M&E framework to the Cambodia Renewable Energy Project context;3. Develop and disseminate final report documenting methodologies applied, obstacles faced and lessons learned Approval Date: 8/3/2001 Expected Dates for: Original Revised Project Completion (all project activities completed): 03/30/2002 09/30/2002 Project Closing (all financial transactions executed): 06/30/2002 12/31/2002 13 A A4 A 13 Cross-Cutting - Methodologies and M&E (for energy and for multi-sectoral programming) P075883 Summary of Current Project Status, Issues and Actions: 09/05/2002: The project has produced a draft report which lays out the qualitative and quantitative methodologies available for monitoring and evaluating the gender- and poverty-impact of development interventions. This reports lays out how the methodologies can be implemented as part of World Bank projects. The report is currently under review. Due to delays in the preparation of the World Bank project for Cambodia, which was to 'test-drive' some of these methodologies, the project plan has been adapted to exclude this test. Budget Summary as of December 31, 2002 Disbursed Apprd Allocated Outstanding Jan 1 . Disbursed Remaining Approved Alctd Commitments jun 30, 2002 to Dste Balance (A) (B) (C) (D) (E) (G=B-E) ESMAP Trust Funds $95,000 $25,000 $4,950 $13 $20,047 $4,953 World Bank (BB) $0 $0 $0 $0 $0 $0 Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0 Total $95,000 $25,000 $4,950 $13 $20,047 $4,953 14 a Z A A 1 Cross-Cutting - Methodologies and M&E (for energy and for multi-sectoral programming) P077689 Project Title: Rapid Assessment for Meeting Immediate Needs for Water and Energy Services Region / Country: Global Origin of Funds: Core Task Manager: James Richard Davis Project Development Objective Key Indicator The development objective of this and subsequent A) that the rapid assessment screening methodology is workshops using the outputs will be to deliver short term, adapted to, and accepted in the individual client country low risk development projects, while more comprehensive at hand; and time-consuming options assessment and B) - should meet World Bank safeguard requirements decision-making for satisfying medium and longer term and fiduciary policies; and demands for water and energy services is going on. C) use criteria for guiding decision-making in the special case of 'in the pipeline' projects, as suggested in the World Commission on Dams report. Primary performance indicators will relate to the test case of the project-output stakeholder consultation workshop module requiring that: 1) consensus on screening criteria are reached in the first workshop, and that optional projects for meeting immediate needs subsequently were satisfactorily screened; 2) that (reasonable) consensus was reached about the outcome of the screening by the second workshop for project(s) to be advanced for implementation; 3) that media reported on the process leading up to the second workshop so that potential public responses could be considered before screening completion; and 4) that finalization of project planning and implementation was authorized by government. Expected Outputs Key Indicators 15 h.PS l?#.A A / Cross-Cutting - Methodologies and M&E (for energy and for multi-sectoral programming) P077689 The end-of-project milestones to be achieved through the Quality implementation of each component are: The Step 5 peer review workshop will focus on quality of 1a) Screening criteria; outputs. Indicators of quality will be that there is lb) A set of 10 - 12 preliminary case descriptions as a reasonable consensus between peer reviewers that basis for screening; outputs la; lb; lc; 2; 3; 4a; 4b; 4c; & 4d; meet 1c) 4 -5 screened cases for in-depth review. requirements that will promote use of, and facilitate rapid 2) Documented review methodology. assessment for investment decision-making in client 3) Write-ups of in-depth analyzed of cases. countries. For item 6, a quality indicator is that the 4a) Draft Executive guide; materials and modules, when promoted, in the first 4b) PPt-presentation; instance lead to a concrete test-case. 4c) Source-book of cases; 4d) Recommendations. Quantities 5) Workshop-proceedings with recommendations A quantitative criterion is that each of the listed outputs 6) Guiding materials and WBI training modules ready will be documented for test of rapid assessment approach Time The criterion related to time is that the development of the rapid assessment guiding materials and workshop modules will follow the progress of the comprehensive project: Component (C) C1=2mnths; C2=2mnths; C3=6mnths; C4=2mnths; C5=1mnth; C6=1mnth Implementation Progress Component Activities 1) Identification and screening of cases for review ;2) Design of a detailed review methodology;3) Collection and analysis of data;4) Drafting of Executive guide, ppt-presentation, and source-book of cases and recommendations;5) Peer review workshop;6) Finalization of guiding materials and preparation of training modules (towards test-case in a client country. The tes Approval Date: 12/11/2001 Expected Dates for: Original Revised Project Completion (all project activities completed): 07/01/2003 No revision Project Closing (all financial transactions executed): 08/01/2003 No revision 16 elE CA A A D Cross-Cutting - Methodologies and M&E (for energy and for multi-sectoral programming) P077689 Summary of Current Project Status, Issues and Actions: 12/12/2002: The project to develop material for TMs and country counterparts on stakeholder involvement in assessing options for energy and water needs is proceeding to schedule. The outline for the Sourcebook, the major output from the project, was completed by mid-July 2002 and submitted to the Advisory Panel for the project. They endorsed the proposed structure with some minor modifications. The first draft of the Sourcebook was completed by the consultants by mid-Spetember 2002 (2 weeks over schedule) and distributed to the Advisory Panel, about 20 Bank staff and selected external agency staff for comment. Written responses were recieved from 3 Bank staff, 3 members of the Panel and 1 staff memeber of a bilateral funding agency by end November. While they generally supported the structure of the sourcebook, they also proposed many improvements including better focus, rearranging some sections, changes in the case studies, and greater depth in some sections. These comments were discussed in detail with the consultants during a mission in early December 2002 and a strategy was drawn up for modifying the sourcebook to accomodate the suggetsions. The next version, which will include 6 detailed case studies, will be completed by mid-Febrarury 2003. There has been difficulty in letting all the contracts to National consultants who will be obtaining local documentation and information for the case studies. To date, contracts have been let for consultants to describe the Diagnostics leading to the Aral Sea Basin Water & Environmental Management Project, and Regional Assessment leading to the Ceara Integrated Water Resources Management Project in Brazil. However, it has been difficult to locate suitable consultants for case studies in Zambia, China, and Turkey. Instead, these will be written directly by the consultants from public material and checked with the TMs. The next draft of the sourcebook will be presented for comment at WaterWeek at the Bank in early March 2003 and then at a specialist workshop being held by the UNEP Dams and Development Project in Frankfurt in May 2003. Discussions are continuing with the WBI on producing a short course on stakeholder involvement in dams projects, using the material in the sourcebook. Budget Summary as of December 31, 2002 Disbursed Outstanding Jan 1 - Disbursed Remaining Approved Allocated Commitments Jun 30, 2002 to Date Balance (A) (B) (C) (D) (E) (G=B-E) ESMAP Trust Funds $105,000 $105,000 $33,400 $33,074 $33.138 $71,862 World Bank (BB) $48,000 $0 $0 $0 $0 $0 Non-ESMAP Trust Fund $316,500 $0 $0 $0 $0 $0 Total $469,500 $105,000 $33,400 $33,074 $33,138 $71,862 17 C'~ SXA A 13 Cross-Cutting - Methodologies and M&E (for energy and for multi-sectoral programming) P075196 Project Title: Energy Efficiency in Medium and Small Water Supply Utilities Region / Country: Latin America and Caribbean--Brazil Origin of Funds: Netherlands Task Manager: Amarquaye Armar Project Development Objective Key Indicator - Mainstream the use by water supply utilities of - Number of pilot sites (in small and medium size "Monitoring & Targetting [M&T] Implementation Plans" as municipalities) that successfully prepare and execute basis to improve service efficiency in small and medium "M&T Implementation Plans" size municipalities; - Number of ABCON members and/or ASE-MWEP - Build capacity of ABCON members and/or ASE-MWEP counterparts that are trained and become proficient to counterparts to develop and apply "M&T Implementation apply "M&T Implementation Plans" for water supply Plans" for water supply operations; operations. - Assist PROCEL" to disseminate "M&T Implementation - Use of case studies on "M&T Implementation Plans" for Plans" as a 'best practice" tool for Brazil. water supply operations into the PROCEL 'Best Practices Information Program" for Brazil. Expected Outputs Key Indicators 1. Prepare and implement Comprehensive M&T 1. Number of "M&T Implementation Plans" that are Implementation Plans for each of the pilot sites are concluded and satisfactorily implemented by water prepared and implemented;;2. Comprehensive "Toolkit supply utilities for small and medium size for "M&T Implementation Plans"(in Portuguese language) municipalities.;2. Number of ABCON members and/or to be used for training activities are prepared and ASE-MWEP counterparts that achieve proficiency in the published and workshops are successfully completed.;3. application of the "Toolkit for M&T Implementation Audiovisual (CD format) for dissemination, as a "global Plans".;3. Number of ABCON members and/or best practice" tool for improving energy efficiency, case ASE-MWEP counterparts, and other clients of PROCEL studies on the application of "M&T Implementation that receive and utilize the dissemination materials. Plans" in small and medium water supply operations, are available to all interested parties. Implementation Progress Component Activities 1. Prepare, justify and arrange execution of M&T Implementation Plans for pilot sites;;2. Prepare "Toolkit on M&T Implementation Plans"(in Portuguese language) for training of water supply utility personnel;;3. Training Workshops and Dissemination based on case studies on execution of "M&T Implementation Plans" through PROCEL Approval Date: 7/13/2001 Expected Dates for: Original Revised Project Completion (all project activities completed): 06/30/2002 06/30/2003 Project Closing (all financial transactions executed): 09/30/2002 08/31/2003 18 & Sl vA A D Cross-cutting - Methodologies and M&E (for energy and for multi-sectoral programming) P075196 Summary of Current Project Status, Issuesand Actions: 02/26/2003: The Joint ESMAP/ABCON/SEBRAE-RJ "Rountable on Financing Options for M&T Plans" was successfully held in Rio de Janeiro on September 26, 2002; in attendance were representatives of the private water utilities (ADI, SANEATINS, NOVACON, Agua do Brasil) the financial institutions (Banco do Barsil, Caixa Economica Federal), ELECTROBRAS- PROCEL and PMSS/SEDU. Implementation of a follow-up workshop scheduled for December 2002, which would finalize the ESMAP/SEBRAE-RJ/ABCON "dissemination plan for M&T", has been delayed due to procurement issues conceming the SEBRAE-GTZ Project (US$ 30,000 committed for final tasks - Component 2 on finalization and production of CDs; Component 1 to monitor and verify outcomes at pilot M&T sites, and help ABCON launch a local dissemination effort). Completion of the fieldwork is therefore expected to be delayed until April/May 2003. Budget Summary as of December 31, 2002 Disbursed Outstanding Jan 1. Disbursed Remaining Approved Allocated Commitments Jun 30, 2002 to Date Balance (A) (B) (C) (D) (E) (G=B-E) ESMAP Trust Funds $160,000 $160,000 $12,750 $29,948 $131,840 $28,160 World Bank (BB) $30,000 $0 $0 $0 $0 $0 Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0 Total $190,000 $160,000 $12,750 $29,948 $131,840 $28,160 19 N A A rD Cross-cutting - Mitigation of Social & Environmental Impacts P078333 Project Title: Pioneering New World Bank Approaches in Support of Sustainability in the Extractive Sector Region / Country: Global Origin of Funds: Core Task Manager: Jeffrey Davidson Project Development Objective Key Indicator To provide support to industry, government and - Levels of consultation and cooperation among community efforts to create country-specific frameworks participant governments, companies and communities and foster conditions and relationships, that will reduce during the project life increased. conflict, promote cooperation, and enhance prospects for - Implementation of multiyear country action plans for the implementation of new modes of coal mining and integrating new tools begins. community development that are socially, economically - Mining investments begin to be designed, built, and environmentally sustainable. operated, and regulated in ways that result in more equitable sharing of benefits, more attention to environmental and social issues, and that actively promote sustainable social and economic development at local, regional and national levels Expected Outputs Key Indicators 1. Functional, active local organizing committees and 1. Effective working relationships between committees qualified consultants and consultants 2.1 Submission of draft papers by target date 2. Concept papers that provide an appropnate and solid 2.2 Expert meeting is representative, participatory and basis for stakeholder review and validation, as well as for positive the development of practical toolkits 3. Concept papers and theme areas that are regarded as appropriate and valid in terms of country/community 3. Feedback from expert meetings and circulation of priorities and sector needs intermediate products positive 4. Relevant, practical, user- friendly tool kits which are published in multiple languages 4. Draft toolkits and publication target dates achieved and products published within budget 5. Well defined multi-year country action plans for disseminating tool kits, building further capacity for their 5.1 Action plans prepared use, and pilot testing of kits at selected project sites 5.2 Pilot mine investments selected and approved 6. Wide distribution of toolkits and knowledge to parties that are interested in their adaptation and use in other 6. Number of toolkits distributed electronically and in hard sectors and contexts copy; level and extent of participation in intemal workshop 7. WBG and ICMM strategic plan to support refinements and adaptations to products, as well as technical assistance for their effective application in both existing 7. Completion of follow-up plan and preliminary and new contexts commitments of interest from donors Implementation Progress Component Activities 20 E VAA A D Cross-cutting - Mitigation of Social & Environmental Impacts IJ 1 LiI P078333 1'.Project preparations: Terms of refererence; initial mission; organization of local committee; selection of consu;2.Study component: Assessment of best practices and subsequent development of concept papers on guidelines, principles a;3.Validation of concepts locally and internationally experts meeting in region; international dissemination of intermedi;4.Formalization of Tool Kits / Good Practice Documents- drafting of toolkits; publication of English and local language ;5.Action plans for in-country dissemination and application of tools; final stakeholder workshop in region;6.lnternational dissemination of results; distribution of publications; final workshop for PSI and ESSD Bank staff and i;7.Planning for project follow-up and product support; ICMM, WBG and donor agency meeting to define next steps for monito Approval Date: 3/25/2002 Expected Dates for: Original Revised Project Completion (all project activities completed): 11/26/2003 06/30/2004 Project Closing (all financial transactions executed): 12/15/2003 08/31/2004 21 AAC^. A D Cross-cutting - Mitigation of Social & Environmental Impacts P078333 Summary of Current Project Status, Issues and Actions: 12/12/2002: This project was approved for funding March 25 and an account set up and activated in May 2002. While some initial work on drafting terms of reference for the concept notes and on informing potential southern African stakeholders was done in May and June, the fact finding mission was held up by organizational problems of the partner institution, the Intemational Council on Mining and Metals (ICMM). The ICMM commitment to the Project was reaffirmed in August/September and coordinating responsibilities shifted from S. Houston to Caroline Digby. The exploratory fact finding mission to South Africa took place in early November (8-15), five and one-half months later than scheduled. During the mission, meetings and conversations were held with a variety of organizations and agencies, in South Africa, Mozambique and London, including Univ of Witwatersrand School of Mining, African Institute of Corporate Citizenship, National Union of Mineworkers, Chamber of Mines of South Africa, BHP Billiton, Anglo American, Khanya-Managing Rural Change; Rossing Foundation (Namibia), among others. As a result, the conceptual framework was slightly revised to provide a better integrated perspective, a more African flavor, and a clearer focus to the project. The integrating context is 'sustainable local and regional social and economic development". The main results of the November mission were as follows: 1. The project conceptual framework was further clarified, particularly in terms of its relationship to the southern African development context (see above). 2. The composition of the local steering committee (9 members) was more or less set, with possible candidates identified but yet to be confirmed. Participation in the steering committee from at least three countries from the region will be assured. 3. BHP-Billiton expressed a willingness to allow the new Klipsruit coal mine and the closing Rietspruit coal mine to be used as operational examples and test cases for the development of some of the new tools and approaches. 4. High quality intellectual resources within the region were identified as potential contractors for the conceptual work. In order to assure highest quality and currency of the work , specific international specialists may be engaged for review and comment. 6. A short term administrative work plan with target dates was agreed on. The short term project admin work plan (December 2002-February 2003) includes: 1. Defining terms of reference of participation in the local steering committee 2. Finishing draft terms of reference for concept notes 3. Inviting and confirming participation on the local steering committee; distribute draft terms of reference for concept notes for local review and revision as needed 4. Identifying and listing candidates for undertaking intellectual work 5. Convening local steering committee in February to finalize terms of reference and list of potential contractors for the intellectual work The work is to be shared by the Bank and ICMM project manager/coordinator. The delays associated with the re-organization of ICMM will necessitate a revision of the implementation schedule and delivery date of the project. The delivery will remain in FY 2004, but the date will be pushed to June 2004. The AIS forecast dates for project milestones should be revised as follows: 003 Consultants' Studies 07/15/2003 004 Expert Meeting, S. Africa 08/15/2003 005 Publication / Dissemination 01/31/2004 006 Final Workshop, S. Africa 03/15/2004 007 International Dissemination 04/15/2004 008 Final Report 06/10/2004 009 Project Closing 06/30/2004 22 p S 1' 4 A D Cross-cutting - Mitigation of Social & Environmental Impacts P078333 Budget Summary as of December 31, 2002 Disbursed Outstanding Jan - Disbursed Remaining Approved Allocated Commitments Jun 30, 2002 to Date Balance (A) (B) (C) (D) (E) (G=B-E) ESMAP Trust Funds $210,000 $35,000 $0 $7,049 $7,049 $27,951 World Bank (BB) $0 $0 $0 $0 $0 $0 Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0 Total $210,000 $35,000 $0 $7,049 $7,049 $27,951 23 L E S M X A D Cross-cutting - Mitigation of Social & Environmental Impacts P065663 Project Title: Training Program for Key Group Representatives From Indigenous People Regional Organizations/Rural Energy Development, Phase 2 Region / Country: Latin America and Caribbean--Bolivia Origin of Funds: Canada; Core Task Manager: Eleodoro 0. Mayorga Alba Project Development Objective Key Indicator . Provide general knowledge and training on hydrocarbon *20 IP representatives undergo training and 5 are selected sector and rural electrification project, i.e., industry, laws, as local trainers for another 20 to be trained. institutions and social environmental regulations enforcement . Linkage with indigenous peoples (IP) of other countries . Provide linkage with indigenous peoples (IP) of other countries Expected Outputs Key Indicators - Enhanced knowledge on hydrocarbon sector and rural - Development of training program. electrification projects - Training sessions delivered - Full understanding of IP representatives role and - In house trainers deliver training participation in hydrocarbon sector regulations - Participation of indigenous peoples (IP) of other enforcement and rural electrification projects countries in the process and training - In house capability to deliver similar training - Linkage with indigenous peoples (IP) of other countries Implementation Progress Component Activities First Phase: Preparation of training program;Second Phase: training activities and dissemination of lessons learned Approval Date: 3/1/1999 Expected Dates for: Original Revised Project Completion (all project activities completed): 05/01/2000 06/30/2003 Project Closing (all financial transactions executed): 07/01/2000 08/31/2003 24 CA At/ A D Cross-cutting - Mitigation of Social & Environmental Impacts P065663 Summary of Current Project Status, Issuesand Actions: 12/26/2002: Technical Unit for Hydrocarbons (UTH) has already been established in the Conferederation of Indigenous Peoples of Bolivia (CIDOB)--the representative body of indigenous peoples in Bolivia. The third stakeholder workshop of the project took place in Trinidad (Sep 2002). The workshop was informed of the progress of the Socialization Program in each UTH subregion with respect to training, monitoring and negotiation activities. Progress was also reported in relation to the manuals to be prepared for continuing the socialization campaign. The workshop was informed of the Inspection review of the UTH that showed some logistic difficulties. It was agreed to accept an extension of funds for this component of US$25,000. In relation to the component for Small Scale Applications of Natural Gas, the new consultant team (Raul Garia & Associates) presented its working plan, including their observations with respect to the selected locations. They have submitted their report after their initial field visit. The first report is due by year end. The fourth workshop is scheduled for early January 2003. Budget Summary as of December 31, 2002 Disbursed Outstanding Jan 1 Disbursed Remaining Approved Allocated Commitments Jun 30, 2002 to Date Balance (A) (B) (C) (D) (E) (G=B-E) ESMAP Trust Funds $857,616 $857,616 $72,500 $162,026 $736,972 $120,644 World Bank (BB) $30,000 $0 $0 $0 $0 $0 Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0 Total $887,616 $857,616 $72,500 $162,026 $736,972 $120,644 25 L EISA /iP Energy & Environment - Energy Environment Reviews P069434 Project Title: Key Aspects of Energy-EnvironmentVGHG Strategy Region / Country: Europe and Central Asia--Macedonia Origin of Funds: Core Task Manager: James Sayle Moose Project Development Objective Key Indicator Support GOM in developing key aspects of an energy and Investment program consistent with the environment strategy to reduce greenhouse gas and other energy-environment strategy developed under the project. pollutants connected with energy producing facilities. Possible investments in geothermal energy and/or electricity interconnnections. Expected Outputs Key Indicators Paper on ways of enhancing uses of geothermal energy Final Paper by June 30 2000 Paper on potential for electricity interconnections Final paper by June 30, 2000 Dissemination of study results and public consultations Workshop by April 30, 2000 with a wide range of stakeholders. Implementation Progress Component Activities Preparation of paper on electricity Interconnections;Preparation of paper on geothermal issues;Workshop/ discussions with Macedonian authorities and stakeholders Approval Date: 10/1/1999 Expected Dates for: Original Revised Project Completion (all project activities completed): 01/14/2002 06/30/2003 Project Closing (all financial transactions executed): 03/15/2002 12/31/2002 Summary of Current Project Status, Issues and Actions: 12/05/2002: This work is almost completed. The two intitial studies on interconnections and geothermal potential in Macedonia were both completed some time ago. The interconnection study was financed by USTDA and the geothermal study by Italian trust funds. The ESMAP funding was used to prepare an updated electricity supply expansion plan for Macedonia drawing on the results of both of these studies. That study was completed earlier this year and showed that while geothermal resoures and mini-hydropower plants could make a very useful contribution to Macedonian Energy Supplies, the potential of importing power from Bulgaria or elsewhere would be much more important. It also showed that greenhouse gas emissions would be substantially reduced by importing power ( from Bulgaria) rather than producing it in Macedonia using domestic lignite. Increased use of mini-hydropower and geothermal would also reduce emissions. This report was presented to the Macedonians earlier this year and will be discussed with them during a mission next week. This would be the last activity. However, two potential projects have emerged from this work thought neither of them is yet approved by Bank Management. 26 a S M^ 4 / A P Energy & Environment - Energy Environment Reviews P069434 Budget Summary as of December 31, 2002 Disbursed Outstanding Jan 1 - Disbursed Remaining Approved Allocated Commitments Jun 30, 2002 to Date Balance (A) (B) (C) (D) (E) (G=B-E) ESMAP Trust Funds $70,000 $70,000 $0 $14,626 $56,070 $13,930 World Bank (BB) $10,000 $1,012 $0 $0 $1,012 $0 Non-ESMAP Trust Fund $0 $60,000 $0 $0 $60,000 $0 Total $80,000 $131,012 $0 $14,626 $117,082 $13,930 27 rEI C A D Energy & Environment - Energy Environment Reviews P074557 Project Title: Turkey: Energy and Environment Review (Phase 111) Region / Country: Europe and Central Asia--Turkey Origin of Funds: Core Task Manager: James Sayle Moose Project Development Objective Key Indicator Support the Turkish Government (GOT) in developing and Introduction of policies recommended by the project implementing an energy-environment strategy, including Investments consistent with the energy-environment key policy initiatives and proritization of investment strategy and priorities developed under the project options for the energy sector. GHG mitigation strategy Growth of key pollutants (TSP, S02, NOx, C02 and solid wastes) vs. GDP growth Expected Outputs Key Indicators Eight task reports and a Synthesis report on Task 1 report due: April, 2001 Energy-Environment Strategy Task 2 and 6 reports due: Aug 2001 * Task 3, 4 and 5 reports due: September 2001 Workshop proceedings Task 7 report due: October 2001 * Task 8 report due: November 2001 * Workshop: Dec. 2001 Final report and workshop proceedings due: March 2002 Implementation Progress Component Activities Task 10: Final report;Task 1: Energy demand forecast;Task 2: Coal production, utilization and environmental control options;Task 3: Co-generation potential;Task 4: Transmission and distribution loss reduction;Task 5: Non-power sector emissions;Task 6: Petroleum Product quality;Task 7: Energy system analysis;Task 8: Environmental institutional framework;Task 9: Workshop Approval Date: 5/11/2001 Expected Dates for: Original Revised Project Completion (all project activities completed): 05/02/2001 09/30/2002 Project Closing (all financial transactions executed): 06/02/2001 12/31/2002 28 XS N 4 A S A 1P Energy & Environment - Energy Environment Reviews P074557 Summary of Current Project Status, Issuesand Actions: 03/06/2003: A workshop was held in September of 2002 with Govemment and private sector officials to discuss the results of the work. These results were then published in 8 volumes including an overview or synthesis report. While it is difficult to summarize 8 volumes, a summary has been provided. That summary summarizes that Turkey can reduce its emissions and pollution per unit of GDP at fairly low cost though it cannot for example stop the increase in carbon dioxide emissions. A project has emerged connected to this Energy and Environment Review. This is a renewable energy project for Turkey and will consist of US$200 m loan form the Bank to assist Turkey with the development of its renewable energy, primarily hydropower.;12/05/2002: The Workshop was held sucessfully in Ankara in June and all of the reports have now been finalized and submitted both to the Turkish Government and the World Bank. This project is sucessfully completed. It is likely that one or two projects will emerge from it as well as some changes in Turkish policies. Budget Summary as of December 31, 2002 Disbursed Outstanding Jan 1 - Disbursed Remaining Approved Allocated Commitments Jun 30, 2002 to Date Balance (A) (B) (C) (D) (E) (G=B-E) ESMAP Trust Funds $79,992 $79,992 $0 $12,090 $79,992 $0 World Bank (BB) $23,900 $0 $0 $0 $0 $0 Non-ESMAPTrustFund $1,100,000 $10,500 $0 $0 $10,500 $0 Total $1,203,892 $90,492 $0 $12,090 $90,492 $0 29 L 5MXA D Energy & Environment - Energy Environment Reviews P07801 1 Project Title: Good Practice Case Study in Integrating Environment into Gas and Oil Pipeline Projects: Experiences Based on the Bolivia-Brazil Gas Pipeline Region / Country: Latin America and Caribbean--Bolivia;Brazil Origin of Funds: Netherlands Task Manager: Juan D. Quintero Project Development Objective Key Indicator Adoption of the documented good practices by other Review of project proposals within Bank similar projects Tracking of projects in private sector. Expected Outputs Key Indicators 1. Good practice documentation satisfactory to the Bank 1. Case study and lessons learned reviewed, cleared and produced published 2. Workshop held 2. Workshop held, participation satisfactory Implementation Progress Component Activities 1. Production of good practice case study illustrating lessons learned in integrating environmental and social issues ;2. Workshop Approval Date: 12/11/2001 Expected Dates for: Original Revised Project Completion (all project activities completed): 01/15/2003 No revision Project Closing (all financial transactions executed): 03/03/2003 No revision Summary of Current Project Status, Issuesand Actions: 03/07/2003: We are in full steam with international and local consultants in place. Field visits are planned for February and March 2003. Workshops are planned for May 2003. We are projecting to complete everything before June 30th.;12/13/2002: The international consultant has been hired and has initiated his work. A research assistant has been fully engaged in all the preparatory work. The following tasks have been completed: - A comprehensive desk review of all relevant technical, environmental and social documents in both countries has been finalized. An annotated bibliography has been prepared for the project. All paper and electronic documents have been organized in a project library. - The stakeholder analysis has been completed. All key players have been identified and a list of actors to be interviewed during the field visits has been prepared. Telephone and electronic contacts with actors has been initiated. - The sites to be visited during the field surveys have been selected. A detailed field visit intinerary has been prepared. - An interview guide has been prepared to be applied during the interviews and field visits Next steps: 1. field visits and actors interviews will take place in mid-January 2002; 2. local consultants have been identified and will be contracted prior to the field visits. 30 EA A12 Dl / p Energy & Environment - Energy Environment Reviews P078011 Budget Summary as of December 31, 2002 Disbursed Outstanding Jan 1 ' Disbursed Remaining Approved Allocated Commitments Jun 30, 2002 to Date Balance (A) (B) (C) (D) (E) (G=B-E) ESMAP Trust Funds $117.000 $117,000 $61,968 $10,032 $10,032 $106,968 World Bank (BB) $29,000 $1,799 $0 $0 $1,799 $0 Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0 Total $146,000 $118,799 $61,968 $10,032 $11,831 $106,968 31 CAli l A s A 1Energy & Environment - Energy Environment Reviews P072936 Project Title: India - Environmental Policies for the State Power Sector - Rapid Assessment for Karnataka & Uttar Pradesh Region / Country: South Asia--India Origin of Funds: Netherlands; Core Task Manager: Mudassar lmran Project Development Objective Key Indicator Progress towards developing an environmental policy for General agreement on the key issues and options. the power sector. Open discussions with the civil society and other stake-holders Expected Outputs Key Indicators Power sector related environmental policies and options Completed RAs for Karnataka and UP. are incorporated as components in the state power restructuring programs in Karnataka and UP. Dissemination workshops in Kamataka and UP. Completed workshops and implementation strategy. Capacity building in Kamataka and UP Completed capacity building in Karnataka and UP. Implementation Progress Component Activities 1. RA for Karnataka;2. RA for UP;3. Participatory workshop in Kamataka ;4. Participatory workshop in UP;5. Capacity Building in Karnataka;6. Capacity Building in UP Approval Date: 10/13/2000 Expected Dates for: Original Revised Project Completion (all project activities completed): 12/31/2001 06/01/2003 Project Closing (all financial transactions executed): 03/31/2002 03/31/2003 32 LMA A A D Energy & Environment - Energy Environment Reviews P072936, Summary of Current Project Status, Issues and Actions: 03/03/2003: From 10/7- 10/11, 2002, the team visited Bangalore, Jaipur and Delhi in connection with the work. The main objective was to meet with appropriate state authorities in Karnataka and Rajasthan: to appraise them about the scope of the RAs, and the proposed dissemination program; and discuss and agree with them working arrangements, in particular the counter-part nodal agency, the steering committee, and staff of the power utilities who would work with the consultant in the preparation of the RAs. Agreements in both states were reached - on the streeing committee and the nodal agencies including their roles and composition; and assistance to the consultant with acquiring the data, and with arranging the dissemination workshop, planned at the conclusion of the work. Consultants have followed-up with respective authorities in both states since the mission, and work is now well underway. The implementation of work has been delayed about six months. The main reason for the delay is the replacement of the Indian state of Uttar Pradesh (U.P), with Rajasthan. As originally conceived, the project was anticipated to proceed on the basis of case studies of Karnataka and U.P. However, because of the then prevailing political uncertainty in U.P, and the expectation that the RA in UP could not be conducted, in cooperation of the govemment of U.P, as originally planned, a decision was reached (in consultation with ESMAP) that U.P. should be dropped and replaced with another state. The state of Rajasthan was selected in place of U.P; but we needed time to get Rajasthan's buy-in and to discuss and agree the scope of work and working arrangements with officials in Rajasthan. Changes in project design made or considered: The case study of the state of Uttar Pradesh has been replaced with Rajasthan. The scope of work and the proposed analytical tools applied remain unchanged. At a minimum, this activity is expected to raise awareness about the environmental impacts of the power sector development, and about options to mitigate these impacts. A variety of state level stake-holders (Govemment officials, representatives of the unbundled power utilities, pollution control boards, NGOs etc) are expected to participate in this work - this would contribute to capacity building, and exchange of ideas. Budget Summary as of December 31, 2002 Disbursed Outstanding Jan 1 - Disbursed Remaining Approved Allocated Commitments Jun 30, 2002 to Date Balance (A) (B) (C) (D) (E) (G=B-E) ESMAP Trust Funds $222,750 $222,750 $135,923 $6,244 $64,300 $158,450 World Bank (BB) $50,000 $55,077 $0 $21,460 $55,077 $0 Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0 Total $272,750 $277,827 $135,923 $27,704 $119,378 $158,450 33 CA A A2 vI Ji p Energy & Environment - Indoor Air Pollution P080290 Project Title: Sustainable and Efficient Energy Use to Alleviate Indoor Air Pollution in Poor Rural China Region / Country: East Asia and Pacific--China Origin of Funds: Core Task Manager: Enis Baris Project Development Objective Key Indicator To reduce indoor air pollution and prevent its health Reduction in acute respiratory infection (ARI) hazards through the development of cost-effective and morbidity and mortality in children under 5 affordable household energy interventions (improved Reduction in chronic obstructive lung disease (COLD) stoves, better ventilation, cleaner fuels) and through in women changes in household behaviour and practices in rural Reduction in bums communities in China. Reduction in particulate concentration and other pollutants Expected Outputs Key Indicators * One or several new stove designs that meet the fuel Existence of new stoves and ventilation devices that efficiency and pollution standards. meet the pre-set criteria for fuel efficiency and safety. * Convincing evidence that new technologies can be Number of households with new stoves and/or technically feasible to install and use in rural settings. ventilation devices. Convincing evidence that the new stoves and /or Number of research proposals and scientific reports ventilation devices are acceptable to local communities and papers in the related area. and affordable for long-term use. Number of researchers and research teams working * Strengthened research capacity for inter-sectoral on energy, health and environment issues at the central research on locally relevant health, energy and and provincial levels. environment issues. Changes in central and/or provincial technical * A new or revised set of standards for indoor air standards and specifications for IAP and heating and pollution and technical specifications for cooking and cooking devices. heating devices. Statistically significant increase between base line and Improved knowledge and on health effects of indoor ex-post survey findings on knowledge, attitude and air pollution. behavior pertaining to indoor air pollution, how to alleviate Behavioral change with regard to heating and cooking it, its health consequences and the right course of action. practices and health care seeking. Implementation Progress Component Activities 1. Feasibility study, including market study and development of stove and ventilation designs based on existing knowledg;2. Review of existing standards and building codes;3. Development of new IAP policy;4. Large scale IAP intervention study;5. Training of micro-enterprises;6. Training of IAP local specialists Approval Date: 5/6/2002 Expected Dates for: Original Revised Project Completion (all project activities completed): 09/30/2004 No revision Project Closing (all financial transactions executed): 11/30/2004 No revision 34 m] sjX A A Energy & Environment - Indoor Air Pollution P080290 Summary of Current Project Status, Issuesand Actions: 03/04/2003: Progress made during the reporting period: This is the first progress report since the approval of funding. During the inception phase, the work has focused on contracting international consultants for the field work and processing the TORs for the Chinese team. As for project work, two missions have been carried out with the purpose of finalizing the survey instruments regarding health, KAP and indoor measurement, and conducting the pilots prior to the baseline survey. The report on pilots in two provinces is being prepared. Problems encountered/causes for delays: The main problem during the inception phase was the difficulty in timely execution of the pilot and baseline studies, mainly due to delays in the procurement of indoor air measurement equipment and supplies. The problem is now resolved, and the baseline will begin next week in three provinces. Changes in project design made or considered: No changes has been made in project design. However, the baseline study in one of the four provinces, Nei Mongol, will be carried out next year due to lack of time before end of winter as studies in four provinces could not be carried out concurrently due to limited number of indoor air measurement equipment (pumps). Budget Summary as of December 31, 2002 Disbursed Outstanding Jan i - Disbursed Remaining Approved Allocated Commitments Jun 30, 2002 to Date Balance (A) (B) (C) (D) (E) (G=B-E) ESMAP Trust Funds $1,110,000 $322,200 $0 $2,132 $2,132 $320,068 World Bank (BB) $30,000 $3,337 $0 $3,337 $3,337 $0 Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0 Total $1,140,000 $325,537 $0 $5,469 $5,469 $320,068 35 ;; S N QAA A D13 Energy & Environment - Indoor Air Pollution P0781 99 Project Title: Capacity Building and Policy Assessment in Indoor Air Pollution Region / Country: Global Origin of Funds: Core Task Manager: Todd M. Johnson Project Development Objective Key Indicator Increase the capabilities and knowledge needed to reduce Promote interaction of relevant national policy makers and the human health and associated social, economic, and scientists with each other and with international experts. environmental impacts of household solid fuel use in the poorest households in key developing countries. Expected Outputs Key Indicators Advance agenda, consensus and commitment to action, Arrangements will be made to review draft paper by Produce coherent draft policy paper that reflects competent Bank staff and other relevant experts.. presentations and recommendations of the symposium, but is not a simple summary. Implementation Progress Component Activities 1. Plan symposium;2. Travel to Symposium;3. Conduct Symposium;4. Prepare policy paper draft Approval Date: 4/11/2002 Expected Dates for: Original Revised Project Completion (all project activities completed): 07/31/2002 No revision Project Closing (all financial transactions executed): 10/31/2002 No revision Summary of Current Project Status, Issuesand Actions: 01/02/2003: The main event for the project was a session on indoor air quality in developing countries held in July 2002 at the Indoor Air Pollution 2002 conference. Held only once every three years, this is the premier meeting on indoor air quality. However, the agenda has typically given little attention to solid fuel use in developing countries, one of the most significant health impacts in the world, according to the latest WHO global burden of disease study. ESMAP funding allowed indoor air quality issues of importance to developing countries (i.e., pollution from cooking and heating) to be included in the program. The sessions on developing countries included case studies on indoor air pollution from a number of developing countries in Asia, Africa, and Latin America, as well as an extensive discussion of the policy issues. ESMAP funding supported 12 people to attend the conference, as well as logistical support to allow a program on developing country issues. The final accounts for the project will be closed by the end of February 2003, at which time additional follow-up reports from the conference will be submitted to ESMAP. 36 E S N 4I" A Energy & Environment - Indoor Air Pollution P078199 Budget Summary as of December 31, 2002 Disbursed Outstanding Jan 1 - Disbursed Remaining Approved Allocated Commitments Jun 30, 2002 to Date Balance (A) (B) (C) (D) (E) (G=B-E) ESMAP Trust Funds $45,900 $45,900 $0 $33,469 $44,449 $1,451 World Bank (BB) $33,000 $0 $0 $0 $0 $0 Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0 Total $78,900 $45,900 $0 $33,469 $44,449 $1,451 37 LIS M v ^,vA P Energy & Environment - Indoor Air Pollution P074232 Project Title: Health impacts of traditional fuel use Region I Country: Latin America and Caribbean--Guatemala Origin of Funds: Netherlands Task Manager: Kulsum Ahmed Project Development Objective Key Indicator To facilitate the adoption of efficient strategies and - Policy distortions that impede access to commercial policies for mitigating environmental damages from energy reduced or eliminated household energy, through quantification of related health - Programs to promote cleaner fuels and improved stoves impacts and review of policy options initiated or enhanced - Awareness increased within government of health impacts of pollution from household energy Expected Outputs Key Indicators - Enhanced dialog with the government on household - Final report with main findings and recommendations energy, environment and health - Completed workshops - Improved knowledge of the health damages, their - Estimating levels of exposure and health impacts from causes and control interventions at the country level household energy - Lessons from experience and policy recommendations - Interim reports on data inventory, exposure regarding possible household energy and other policies assessment, and lessons from improved stove programs to alleviate health problems of indoor air pollution and fuel substitution Implementation Progress Component Activities 1. Initiation workshop with country stakeholders to announce project (Nov 13, 2001);2. Review of the WHO-funded Guatemala study on indoor air pollution;3. Analysis of the results of the recently-completed HIES and the LSMS with respect to household energy and health;4. Measurement of indoor and local outdoor pollution exposure levels in a sample of households;5. Review of implementation experience of improved stoves;6. Review of inter-fuel substitution options;7. Preparation of report which quantifies health impacts and presents policy options;8. Dissemination of findings (workshop) Approval Date: 2/14/2001 Expected Dates for: Original Revised Project Completion (all project activities completed): 10/01/2002 05/01/2003 Project Closing (all financial transactions executed): 12/31/2002 06/01/2003 38 ES M J D v Energy & Environment - Indoor Air Pollution P074232 Summary of Current Project Status, Issues and Actions: 12/09/2002: The study continues as planned. The following sub-studies have been completed or are in final draft form and expected to be finalized by the end of December 2002: (i) analysis of LSMS/DHS surveys; (ii) LPG policies and pricing; (iii) case studies of selective stove programs; and (iv) estimation of health impacts of indoor air pollution. An interim draft executive summary of these reports findings will be shared with the Govemment shortly, based on their request to us durng the mission of September 2002. The study on measurements of actual exposure levels of PM 2.5 in households in four communities linked with careful monitoring of the use and maintenance of the stove used in these households is expected to be initiated shortly. Through this study we hope to start the process of documenting (beyond just anecdotal evidence) the range of PM 2.5 exposure concentrations to use and maintenance of the stove. A final workshop is also planned in Spring 2003. Budget Summary as of December 31, 2002 Disbursed Outstanding Jan 1 - Disbursed Remaining Approved Allocated Commitments Jun 30, 2002 to Date Balance (A) (B) (C) (D) (E) (G=B-E) ESMAP Trust Funds $167,000 $167,000 $8,278 $78,911 $118,866 $48,134 World Bank (BB) $40,000 $45,224 $0 $2,060 $45,224 $0 Non-ESMAP Trust Fund $25,000 $22,055 $0 $0 $22,055 $0 Total $232,000 $234,279 $8,278 $80,971 $186,146 $48,134 39 ES M Q A A D Energy & Environment - Indoor Air Pollution P073293 Project Title: Nicaragua - Pilot commercialization of improved cookstoves Region / Country: Latin America and Caribbean--Nicaragua Origin of Funds: Netherlands Task Manager: Clemencia Torres Project Development Objective Key Indicator To improve kitchen and household environment, reduce Wood fuel consumption per household reduced by 45% indoor pollution, lower cooking costs by achieving a shift to cookstoves of higher efficiency and reduced smoke Cooking costs per household reduced by 40% Expected Outputs Key Indicators Phase 1: 1-2 ICS of at least 25% efficiency tested and chosen Suitable ICS (Improved CookStoves) models and private for pilot sector collaborators identified; Detailed plan for factory 2-3 private manufacturers actively engaged in conversions, marketing and promotions drawn up commercial manufacture. Phase 2: At least 1000 ICS produced annually and at least ICS factories start production; Promotional campaign half sold carried out; Sales of initial batch of ICS achieved Implementation Progress Component Activities Phase 1.1 Tests and selection of ICS models;Phase 1.2 Market assessment, stove testing and production demonstration, and dissemination strategy completed. ;Phase 2.1 Actual factory conversions and production of initial batch of ICS;Phase 2.2 Execution of marketing plan and promotional campaign in pilot areas;Phase 2.3 Monitoring and evaluation of cookstoves performance, consumer satisfaction and woodfuel savings Approval Date: 10/23/2000 Expected Dates for: Original Revised Project Completion (all project activities completed): 06/14/2002 10/31/2002 Project Closing (all financial transactions executed): 07/15/2002 12/31/2002 40 E S A X A D Energy & Environment - Indoor Air Pollution P073293 Summary of Current Project Status, Issues and Actions: 01/15/2003: The purpose of this ESMAP-financed technical assistance activity is to catalyze the commercialization of improved household stoves in Nicaragua by improving the understanding of consumer preferences, developing an effective dissemination strategy, selecting financially viable high-efficiency models which satisfy consumer preferences, training and supporting private entrepreneurs to manufacture and sell them in a financially sustainable manner, and supporting development of credit networks for stove purchase. The specific objectives are to improve the kitchen and household environment, reduce indoor pollution and lower cooking costs. The pilot activity consists of (a) the conduct of a market assessment survey and indoor air pollution measurements, and (b) the conduct of a pilot commercial dissemination activity in selected cities, involving selected private stoves manufacturers assisted in converting to higher efficiency stoves and in promoting and marketing the products. The commercialization part of the project was subcontracted to the NGO Prolefia. The market assessment surveys were carried out in Managua, Leon and Granada. Based on results, Prolefna has decided to focus the pilot commercial dissemination under the ESMAP project on Managua and Leon. Anticipating the existence of a commercial market, Prolefia has selected two new stove models for dissemination. Further, Prolenia and the Center for Entrepreneurship in International Health and Development (CEIHD) at the University of Berkeley in Califomia have carried out indoor air pollution measurements that would establish a baseline for future efforts to assess the benefits of the project. The data of this survey is already available and the final report summarizing the results will most probably be ready in mid January 2003. Prolefia has already chosen six manufacturers in Managua and Leon to produce and sell the two selected improved stove models. Contracts will be finalized shortly with some of these manufacturers. Initially, Prolenia will produce the key metal parts like the chimney and the plate. To control quality, Prolefia will accredit selected producers who meet a minimum quality standard. Consistent with the objectives of the project, it is hoped that eventually other manufacturers will participate and all will be marketing improved stoves commercially without further intervention. Out of a total of $175,000 ESMAP funding, over $164,000 have been disbursed or committed. We expect to finish the project and the white cover in June 2003. Budget Summary as of December 31, 2002 Disbursed Outstanding Jan 1 - Disbursed Remaining Approved Allocated Commitments Jun 30, 2002 to Date Balance (A) (B) (C) (D) (E) (G=B-E) ESMAP Trust Funds $175,000 $175,000 $87,132 $2,020 $77,605 $97,395 World Bank (BB) $25,000 $0 $0 $0 $0 $0 Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0 Total $200,000 $175,000 $87,132 $2,020 $77,605 $97,395 41 EESIkA A D Energy & Environment - Indoor Air Pollution P075756, Project Title: Access of the Poor to Cleaner Household Fuels in India Region I Country: South Asia--India Origin of Funds: Netherlands Task Manager: Kseniya Lvovsky Project Development Objective Key Indicator Improve policy formulation with respect to subsidizing the GOI decision on the timeframe and mechanisms for use of household petroleum fuels; promote policies that retaining kerosene/LPG subsidies (if any) that reflect harmonize fiscal, social (access/health), and sectoral study recommendations priorities Expected Outputs Key Indicators 1. Intensified dialog with the petroleum sector on 1. Initiation of the process to reflect study findings in pricing/subsidy issues;2. Evaluation and comparison of policy decisions/documents ;2. Study report ;3. A review alternative subsidy schemes (and no subsidy scenario) and acceptance of findings and methodology ;4. presented in a form conductive for policy decisions;3. A Increased awareness of different approaches to promoting tested methodology for evaluating household fuel cleaner household fuels and their merits and subsidies, applicable to other countries;4. Dissemination shortcomings and increasing awareness of study findings Implementation Progress Component Activities 1. Data collection;2. Computer model development;3. Analysis and interpretation of results ;4. Policy dialog;5. Preparation of study reports and dissemination briefs ;6. Workshops, dissemination and publication Approval Date: 5/16/2001 Expected Dates for: Original Revised Project Completion (all project activities completed): 11/30/2002 01/31/2003 Project Closing (all financial transactions executed): 01/31/2003 03/31/2003 Summary of Current Project Status, Issues and Actions: 02/12/2003: The work is progressing well on schedule and is expected to be completed this fiscal year, although the publication stage may extend to the next fiscal year. The consultant (SERFA) submitted their final report with the analysis of household fuel choices using the National Sample Survey 1999-2000. A summary note has been prepared for discussions with govemment officials in India, scheduled for February 7. Draft ESMAP final report will be prepared in March 2003, followed by peer review and dissemination activities. 42 E S M4AA P Energy & Environment - Indoor Air Pollution P075756 Budget Summary as of December 31, 2002 Disburs'ed Outstanding Jan 1- Disbursed Remaining Approved Allocated Commitments Jun 30, 2002 to Date Balance (A) (B) (C) (D) (E) (G=B-E) ESMAP Trust Funds $100,000 $100,000 $16,796 $16,127 $48,313 $51,687 World Bank (BB) $110,000 $0 $0 $0 $0 $0 Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0 Total $210,000 $100,000 $16,796 $16,127 $48,313 $51,687 43 ;[E CAA A 1 Energy & Environment - Local and Global Environment Synergies P070684 Project Title: Clean Air Initiative in Sub-Saharan African Cities Region / Country: Africa Region Origin of Funds: Belgium Task Manager: Chantal Reliquet Project Development Objective Key Indicator Reduction of air pollution, especially lead, generated Adoption of Action Plans. by motorized transport in Sub-Saharan Africa particularly in Cotonou, Benin. Preparation of legislation on fuels and vehicles. Adoption and enforcement of legislation on lead-free gasoline. Expected Outputs Key Indicators 1. Cotonou, Benin Effectiveness of national seminar (number and * Increased awareness of the dangers of urban air representativeness of participants, seminar quality). pollution; stakeholder endorsement of policies to mitigate vehicle pollution. Baseline and updated data on vehicle emissions * Availability of data and conclusions of case study. and in-depth analysis of air quality and pollution effects on local health and productivity. Identification of cost-effective measures and outline Proposed measures: of action plan. - fuel-targeted - vehicle-targeted 2. Lead Phase-Out - traffic management. Consensus on lead phase-out policy at country level. Policy guidelines. * Change in regulation regarding leaded and unleaded National action plan. gasoline. Progressive adoption of unleaded gasoline. Legislation (phasing, tax incentives, enforcement and * Best practice cases for dissemination. control). Implementation Progress Component Activities Capacity Building;Case Studies and National seminars;Creation of a regional network of expertise;Dissemination;lmplementation of action plans: Dakar, Ouagadougou, Abidjan, Cotonou, Lagos;lmplementation of action plans: Douala, Harare, Nairobi;Phasing out of leaded gasoline;Program Coordination and Management;Purchase of monitoring equipment.;Regional seminars;Research and development;Setup of national and regional databases Approval Date: 3/24/2000 Expected Dates for: Original Revised Project Completion (all project activities completed): 05/18/2002 10/31/2003 Project Closing (all financial transactions executed): 06/15/2002 12/31/2003 44 rn. 4Z AA A D Energy & Environment - Local and Global Environment Synergies %.Jil V ILI 'kit P070684 Summary of Current Project Status, Issues and Actions: 01/30/2003: Over the period July 1 st, 2002 - January 1 st, 2003, activities have included: * Publication and dissemination, of regional seminars proceedings ( Cotonou, Benin; July 2002, as Clean Air Working Paper No.7; Dakar, Senegal; September 2002, as Clean Air Working Paper No.8; and Nairobi, Kenya; June 2002; as Clean Air Working Paper No. 9); * Organization of a special session on urban air pollution at the SSATP Regional Conference organized in Maputo, Mozambique early July 2002, as part of the 12th Steering Committee Meeting of the SSATP-Urban Mobility component. The Conference was attended by 220 delegates from 25 countries. The Proceedings of the session on urban air pollution are included in the proceedings of the Maputo Conference published in September 2002 (SSATP Working Paper No 69); * Study on urban air pollution in Douala, Cameroon (ongoing), and preparation of a national seminar to be organized in Douala, Cameroon, in 2003; * Agreement for the support of AFRICACLEAN, a network of African experts on air pollution initiated in the context of the Initative. The support will focus on the production and dissemination of data; the launching of awareness campaigns; the assistance to the coordination of the live working groups set up in the region to eliminate leaded gasoline by 2005; and the overall regional dissemination of information on the Clean Air Initiatve and related activities; * The restructuring of the CAI SSA Website to better reflect the Africa region's needs. The changes include new home page text addressing the effects of lead on health and the economy, links to conference presentations, action plans, case studies, and useful links. Visit website link: http://www.worldbank.org/cleanair/caiafrica/index.htm * The set up of a Discussion Forum allowing individuals interested in the air quality issues to register online and initiate discussions on relevant issues. This will assist in building capacity in the region. * The fourth and fifth Newsletter issues containing the latest events and news in the region have been electronically distributed. Donors, World Bank staff, and ex-participants of past conferences have been encouraged to subscribe to the quarterly Newsletter through e-mail communications. A video short (both in French and English) based on the 18 minute long version on "Leaded Gasoline: A Silent Threat" explaining the health and economic impacts of leaded gasoline was produced and posted on the Intranet. These will soon be posted on the CAI-SSA Website as well. * Preparation of the 1998 - 2002 Clean Air Inibative in Sub-Saharan Africa Progress Report, which documents the history, achievements, challenges, and prospects of the Clean Air Initiative in Sub-Saharan Africa since its inception. * Videos on "Leaded Gasoline: A Silent Threat" and Proceedings of the Pan-African Conference on the Phase-out of Leaded Gasoline in SSA (Dakar, Senegal; June 2001) were sent to the World Bank Info Shop and are currently on sale there. * The production of a new miniature size brochure advertising the CAI SSA. This brochure holds a small CD-Rom with the 1998-2002 Progress Report, with the video short, and a selection of presentabons from the Proceedings presented at the flve sub-regional/regional/national conferences held in Africa to date. 45 'Q'K AX A4 I D Energy & Environment - Local and Global Environment Synergies P070684 Budget Summary as of December 31, 2002 Disbursed Outstanding Jan 1 Disbursed Remaining Approved Allocated Commitments Jun 30, 2002 to Date Balance (A) (B) (C) (D) (E) (G=B-E) ESMAP Trust Funds $210,000 $210,000 $6,945 $5,849 $88,835 $121,164 World Bank (BB) $1,243,000 $0 $0 $0 $0 $0 Non-ESMAP Trust Fund $720,000 $0 $0 $0 $0 $0 Total $2,173,000 $210,000 $6,945 $5,849 $88,835 $121,164 46 E ~AA A 13 Energy & Environment - Local and Global Environment Synergies P080210 Project Title: Clean Fuels Africa Project: Phasing Out Leaded Gasoline in SSA Importing Countries Region / Country: Africa Region Origin of Funds: Netherlands; Core Task Manager: Eleodoro 0. Mayorga Alba Project Development Objective Key Indicator To promote integrated clean fuels policies in Africa that Elimination of lead from Mauritania, Equatorial Guinea, simultaneously provide improve public health, promote Ethiopia, and Tanzania sustainable development, and reduce conventional air pollution and GHG emissions Expected Outputs Key Indicators 1. Bring together and work in partnership with all Documented commitment of policymakers to lead stakeholders - NGOs, governments, and industry - elimination representing all disciplines that need to be involved in phase-out and prevention, including environment, energy, Endorsement of action plans by highest decision makers health, finance, children's welfare, and so forth; 2. Provide policy assistance in developing national action plans for phase-out that contribute to broader clean air goals through transfer of knowledge on phase-out and clean fuels and their relationship to climate change and the development and exchange of best practices; 3. Catalyze and build the capacity of African NGOs and NGO networks to work on phase-out and related clean fuels issues; and 4. Work with African NGOs to conduct public awareness campaigns to alert the public to the dangers of lead and the need for national plans for phase-out and clean fuels. Implementation Progress Component Activities 1. Complete Issues paper and plan Kick-Off Meeting;2. Hold Kick-Off Meeting;3. Select consultants and prepare Strategy Papers;4. Country Visits for Presentation and Discussion of Draft Strategy Papers;5. Edit, Translate, and Reproduce Strategy Papers;6. Plan Clean Fuels Africa Workshop for importing countries;7. Convene clean Fuels Africa Workshop;8a. Prepare, Edit, Translate, Produce, Disseminate Workshop Report;8b. Prepare, Edit, Translate, Produce, Disseminate Bilingual Project Report;9. Conduct In-Country Follow-Up 47 Q ii A4 A 1 Energy & Environment - Local and Global Environment Synergies P080210 Approval Date: 7/24/2002 Expected Dates for: Original Revised Project Completion (all project activities completed): 03/31/2004 No revision Project Closing (all financial transactions executed): 05/31/2004 No revision Summary of Current Project Status, Issuesand Actions: 12/26/2002: The objective of this project is to obtain a decision from the govemments of Tanzania, Ethiopia, Mauritania and Eq. Guinea to stop importing leaded gasoline and, at the same time, raise awareness in govemment, industry and civil society on the need to pursue policies to improve urban air quality. For each country we will proceed with a kick-off mission that will be useful to understand the country specific situation, collect data and start contacts with all concemed public and private stakeholders. Appointed consultants will process this information and prepare draft national lead phase out plans which will be the subject of broad consultation. Once the plans are completed they will be presented at a workshop in each country aiming at obtaining the legal / regulatory steps necessary to stop the importation of leaded gasoline and at disseminating information on related urban clean air practices. Since August 2002 we have been able: - to complete the procurement process to contract the consultants who will assist us: Jim Hubbard (Canada) who will work with us in the case of Mauritania and Phyl Sayeb (Australia) who will work with us in the cases of Tanzania and Ethiopia. - to confirm our understanding with the AFRICACLEAN network - represented by Dr. Amadou Diouf - that together with the Washington based NGO - Alliance for Ending Child Lead Poisoning - will ensure a large participation of civil society and academia in the efforts to be undertaken in these countries. - to start coordination with representatives of govemments, oil companies and other stakeholders in the respective countries. We are programming the initial mission to Nouakchott- Mauritania (on January 19 - 21); to Addis-Ethiopia (on February 9 - 12); and to Dar-es-Salaam- Tanzania (on Feb 12 to 16). Budget Summary as of December 31, 2002 Disbursed Outstanding Jan 1 . Disbursed Remaining Approved Allocated Commitments Jun 30, 2002 to Date Balance (A) (B) (C) (D) (E) (G=B-E) ESMAP Trust funds $257,000 $150,997 $89,950 $7,500 $7,500 $143,497 World Bank (BB) $0 $0 $0 $0 $0 $0 Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0 Total $257,000 $150.997 $89,950 $7,500 $7,500 $143,497 48 Afi A4 A F3 Energy & Environment - Local and Global Environment Synergies P076111 Project Title: Capacity building for national and provincial socially and environmentally sustainable management of coal resources in China Region I Country: East Asia and Pacific--China Origin of Funds: Netherlands Task Manager: Charles A. Husband Project Development Objective Key Indicator * Capacity building within Federal and Provincial Capacity building within Federal and Provincial Governments to improve and enforce a legal and Govemments to improve and enforce a legal and regulatory framework promoting the transparent access to regulatory framework promoting the transparent access to coal resources, namely for foreign investors, and socially coal resources, namely for foreign investors, and socially and environmentally sustainable energy practices. and environmentally sustainable energy practices. * Assisting the Central/Regional govemment to adjust * Assisting the Central/Regional govemment to adjust the coal sector's production to the desirable change in the coal sector's production to the desirable change in demand for better quality coals that is of higher calorific demand for better quality coals that is of higher calorific value and lower in ash and sulfur, and also to address the value and lower in ash and sulfur, and also to address inevitable closure of a large number of small, unsafe and the inevitable closure of a large number of small, unsafe inefficient mining operations in a socially and and inefficient mining operations in a socially and enVironmentally responsible manner environmentally responsible manner In the context of four selected coal mining projects, create In the context of four selected coal mining projects, a common understanding among local, provincial and create a common understanding among local, provincial national govemment agencies, mining and energy and national government agencies, mining and energy companies, as well as civil society on how key coal companies, as weH as civil society on how key coal resources should be developed. resources should be developed. Expected Outputs Key Indicators 49 N A A 1 Energy & Environment - Local and Global Environment Synergies P0761 11 The main deliverables of the project will be: * Reports, with specific attention to the various components listed below * 1: Sector assessment, including: (i) current * One local/regional conference (in country) per institutional framework; (ii) production and demand selected investment trends; (iii) social and environmental issues; and (iv) . An international conference, held within 2 months reform of SOEs. of the last assessment undertaken, conference * 2: Review and analysis of existing legal and proceedings as well as a final report. institutional arrangements, proposals for improvement. * 3: Review of current regulatory practice and experience and proposals for improvement. * 4: In the context of two public/privately funded mining projects and based on international best practices, preparation of reports for social and environmental impacts of projects, framework for private sector investment. 5: in the context of two public/privately funded mining projects, capacity building in local/regional consultation process, presenting the results achieved to a wider group of stakeholders, enabling a decision making process. 6: A final report on lessons leamed that can be integrated into an overall summary of guidelines for the assessment of such issues by local/regional and national governments. 7: International conference/consultation process, disseminating results achieved and lessons leamed to further interested groups. Implementation Progress Component Activities Task 1: Sector assessment. ;Task 2: Review and analysis of existing legislation, regulation and institutional arrangements.;Task 3: Review of current regulatory practice and experience.;Task 4: In the context of four privately funded coal mining projects, and based on international best practices, four s;Task 5: One local workshop will be organized per project involving a wide set of stakeholders to stimulate a local/regio;Task 6: Conference disseminating the results achieved and lessons learned. Approval Date: 7/23/2001 Expected Dates for: Original Revised Project Completion (all project activities completed): 09/30/2002 No revision Project Closing (all financial transactions executed): 12/31/2002 No revision 50 2 IA vA A 13 Energy & Environment -Local and Global Environment Synergies P0761 11 Summary of Current Project Status, Issues and Actions: 12/13/2002: Agreement on the revised TOR for the "Review of the Institutional and Regulatory Framework Goveming the Licensing and Operation of Coal Enterprises" in China was received from State Development Planning Commission (SDPC) toward the end of June 2002. The RFP documentation was cleared by the Bank's selection committee and distributed on July 2 to all five of the Japanese firms on the short list, three of which declined to submit proposals for varying reasons. Two were unable to assemble the required local partners and another was not able to complete the scope of work in the required time frame. Consequently two responsive bids were received by the closure date of August 15. Consultants in the Environment and New Energy Development (E & E Solutions), and Mitsubishi Research Institute Inc. (MRI). MRI was evaluated the winner on the basis of a superior technical score, negotiations were concluded in Washington Sept. 9 and the contract, in an amount of US$ 337 721, finalized on Sept 20. This assignment, financed under a Japanese Consultant Trust Fund grant (TF38820), will cover three components/tasks comprising i) a review and assessment of the existing intuitional framework; ii) a review of current practice; and iii) a workshop to disseminate findings to key policy makers in China and will be completed by end June 2003. The first task was commenced Sept. 18 with a meeting in Beijing with the SDPC where the work program, project schedule, composition of local consultants, and formation of a coordinating group comprising SDPC, SETC and MOLAR was agreed. To accommodate this revised schedule, the Trust Fund Administration was requested, and they agreed to extend the closing date of the JCTF from end March to end June 2003 to coincide with the completion of the MRI contract. Under this revised schedule the MRI and/or their sub-consultants: i) presented the findings of the preliminary sector review to the China 2002 Mining conference in Chongqing on Oct. 21; ii) forwarded on Nov 15 a draft of the Task 1 report to the Bank for comment. This draft was lacking in many important aspects and requires revision and input from all the local consultants, the inter-ministerial coordination group, and the international consultants. The revised report is now due end Jan. 2003; iii) completed the field work for Task 2 in Shanxi , one of the two selected provinces. Field work for Shandong, the second of the selected provinces, is planned for Jan 7; and iv) will finalize the draft reports for both Tasks in the first quarter of 2003 and present these to the policy workshop under Task 3 that remains scheduled for May. The preparation of the TOR for the implementation of a case study of a pilot mining project in each of two Provinces, and financed by the ESMAP Trust Fund (TF 50051), will be done by MRI under the Task 2. The recruitment of consultants for this phase of the work can therefor only commence toward the end of the Japanese study once the TORs have been finalized and agreed. It is expected that these case studies will now be undertaken the second half of 2003 and completed by end Dec 2003. Consequently an extension of the ESMAP TF to end Dec. 2003 has been requested to provide for the revised schedule. Budget Summary as of December 31, 2002 Disbursed Outstanding Jan 1 - Disbursed Remaining Approved Allocated Commitments Jun 30, 2002 to Date Balance (A) (B) (C) (D) (E) (G=B-E) ESMAP Trust Funds $350,000 $350,000 $0 $24,761 $110,748 $239,252 World Bank (BB) $80,000 $4,792 $0 $2,795 $4,792 $0 Non-ESMAP Trust Fund $337,800 $0 $0 $0 $0 $0 Total $767,800 $354,792 $0 $27,556 $115,539 $239,252 51 E S\}| /i p Energy & Environment - Local and Global Environment Synergies P074684 Project Title: China: Policy Advice on Implementation of Clean Coal Technology projects. Phase 11 Region / Country: East Asia and Pacific--China Origin of Funds: Netherlands Task Manager: Masaki Takahashi Project Development Objective Key Indicator To give policy advice to the govemment on how to - The government's plan for projects using CCTs using implement Clean Coal Technology demonstration and innovative financial mechanisms commercial projects - The government's plan for non-power CCT demonstration and commercial projects Expected Outputs Key Indicators 1. A report of financing specific CCTs including IGCC 1a. A draft report of financing specific CCT due: financing;2. A report on policy advice on implementation September 2001 of Clean Coal Technologies;3. A report on policy advise lb. A workshop on financing CCT expected in October of non-power CCTs deployment 2001 lc. A final report and workshop proceedings due: December 2001 ;2a. A draft report on policy advice on implementation of CCT due: October 2002 2b. A workshop is expected in November 2002 2c. A final report and workshop proceedings due: January 2003;3a. A draft report on policy advise on non-power CCTs due: March 2002 3b. A workshop on non-power CCTs in April 2002 3c. A final report and workshop proceedings due: June 2002 Implementation Progress Component Activities 1. Financing specific CCTs: IGCC, PFBC, CFB and supercritical technologies etc.;Policy advice on non-power CCTs demonstr;2. Policy Advice on Implementation of CCT projects: selection of consultant;3. Policy Advice on Implementation of CCT projects: Consultant's work;A workshop;Financing specific CCT's including IGCC financing with GEF Approval Date: 5/18/2001 Expected Dates for: Original Revised Project Completion (all project activities completed): 06/30/2002 06/30/2003 Project Closing (all financial transactions executed): 09/30/2002 08/31/2003 52 22 x A A J V Energy & Environment - Local and Global Environment Synergies P074684 Summary of Current Project Status, Issuesand Actions: 12/19/2002: The Consultant: Mistubishi Research Institute formed a team with local and international team members. These include Energy Resource International (US, Jack Siegel), IEA Clean Coal Center (UK, John Topper), Clean Coal Engineering & Research Center of Coal Industry (China, Yu Zufeng) and Chian Biomass Development Centre (China). A survey mission visited Shanxi province to investigate Coal Bed Methane utilization sites, coal mine waste power generation and coking plants. Another mission to Chongchin is scheduled early 2003. Draft reports of tasks 1 through 5 will be due by the end of January through March 2003. A preparation of the workshop will start in January 2003. The workshop is planned in May 2003. The final reports will be due by June 2003. Budget Summary as of December 31, 2002 Disbursed Outstanding Jan 1- Disbursed Remaining Approved Allocated Commitments Jun 30, 2002 to Date Balance (A) (B) (C) (D) (E) (G=B-E) ESMAP Trust Funds $50,000 $50,000 $8,320 $23,497 $40,422 $9,579 World Bank (BB) $0 $0 $0 $0 $0 $0 Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0 Total $50,000 $50,000 $8,320 $23,497 $40,422 $9,579 53 E >2S\4,'i _-Imm AA A 1Energy & Environment - Local and Global Environment Synergies P068523 Project Title: Sulfur Emission Mitigation Policies Region / Country: East Asia and Pacific--China Origin of Funds: Sweden Task Manager: Todd M. Johnson Project Development Objective Key Indicator To provide assistance to national and local governments Training of local and national officials. in China for efficient sulfur emission control. Reports and case studies. Expected Outputs Key Indicators 1. Case studies;2. Dissemination;3. Policy 1. Quality of case studies;2. Number of local and national discussions;4. Training staff trained;3. Identification of cost-effective policies and investment;4. Dissemination and use of case studies Implementation Progress Component Activities Dissemination;Case study analysis; Policy discussions;Training Approval Date: 9/1/1999 Expected Dates for: Original Revised Project Completion (all project activities completed): 12/01/2001 04/30/2003 Project Closing (all financial transactions executed): 03/01/2002 06/30/2003 Summary of Current Project Status, Issuesand Actions: 01/02/2003: All substantive work for the project has been completed with the exception of the final report. A draft of the final report has been received from the consultant, but completion has been delayed largely by the inability to get outstanding information on sulfur control interventions and their costs from the two key case study cities, Shijiazhuang and Changsha. A separate consultant was employed (at the TMs expense) to investigate the data situation in China in November 2002. Upon his retum, a decision was made to finalize the report based on the draft reports from the cities along with data and expert information on the situation in other parts of China. The estimated date for completion of the final report is end-March 2003. 54 P j= \ A A Energy & Environment - Local and Global Environment Synergies P068523 Budget Summary as of December 31, 2002 Disbursed Outstanding Jan 1 - Disbursed Remaining Approved Allocated Commitments Jun 30, 2002 to Date Balance (A) (B) (C) (D) (E) (G=B-E) ESMAP Trust Funds $100,000 $100,000 $12,502 $0 $89,210 $10,790 World Bank (BB) $0 $0 $0 $0 $0 $0 Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0 Total $100,000 $100,000 $12,502 $0 $89,210 $10,790 55 A A A D Energy & Environment - Local and Global Environment Synergies P069992 Project Title: Motorcycle Fleet Upgrade to Reduce Air Pollution in Bangkok Region / Country: East Asia and Pacific--Thailand Origin of Funds: Netherlands Task Manager: Jitendra J. Shah Project Development Objective Key Indicator Improved air quality and thereby, public health through the Increased sales of four strokes in BMA reduction of pollutant emissions * Reduction of sales of two-stroke vehicles * Cleaner lube oil produced and used consistently * Remaining two-strokes operate more efficiently Expected Outputs Key Indicators * Accelerated reduction/elimination of two-stroke Agreements signed, implementation commenced vehicles. * Adapted pricing/taxation structure in place * Agreement on and implementation of tighter emissions standards and enforcement. Pilot leasing scheme advertised in place * Agreement with public and private sector on Voucher scheme advertised and in place improved lube oil, and efficient pricing * Establishment of pilot leasing scheme for four-stokes. * Establishment of incentives (voucher/discount) * Scheme for behavioral switch to public transport Implementation Progress Component Activities 1. Design plan to phase out production of polluting two-wheelers by accelerating reform of emissions standards;2. Assist in design of tighter Inspection and Maintenance Standards;3. Examine pollution reduction from lube oil technical improvement;4. Examine pricing and taxation ;5. Design a financing mechanism to encourage phase-out of polluting two-stroke fleet;6. Design incentive scheme: discounts/vouchers on public transport to those willing to trade in two-strokes;7. Public awareness & stakeholder workshops, seminars Approval Date: 10/1/1999 Expected Dates for: Original Revised Project Completion (all project activities completed): 08/31/2000 03/31/2003 Project Closing (all financial transactions executed): 10/30/2000 05/31/2003 56 5iA2F SV] QAA A D Energy & Environment - Local and Global Environment Synergies P069992 Summary of Current Project Status, Issues and Actions: 02/03/2003: Three Motorcycles received by EPA were tested and a data report was sent to the Bank in October. We have requested EPA to analyze the findings of the tests and determine if further testing will be needed. Based on the report from EPA, the project draft final report will be updated and finalized by March 30, 2003. The Motorcycle Manufacturers Association in Thailand has prepared a proposal to upgrade several thousands motorcycles using the protocol developed under the ESMAP project. Budget Summary as of December 31, 2002 Disbursed Outstanding Jan 1 - Disbursed Remaining Approved Allocated Commitments Jun 30, 2002 to Date Balance (A) (B) (C) (D) (E) (G=B-E) ESMAP Trust Funds $120,000 $120,000 $584 $0 $111,195 $8,805 World Bank (BB) $100,000 $16,657 $0 $0 $16,657 $0 Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0 Total $220,000 $136,657 $584 $0 $127,852 $8,805 57 QAASI A D vI Energy & Environment - Local and Global Environment Synergies P073630 Project Title: Energy efficiency in urban water utilities in Central Asia Region / Country: Europe and Central Asia--Central Asia Origin of Funds: Netherlands Task Manager: Ede Jorge Wjjasz-Vasquez Project Development Objective Key Indicator A cost-effective energy efficiency strategy program is A cost-effective energy efficiency strategy program is defined based on a successful application of methodology defined based on a successful application of methodology and incorporated in Bank-or donor-financed projects in the and incorporated in Bank-or donor-financed projects in the three case study locations as a result of demonstrated three case study locations as a result of demonstrated economic benefits economic benefits Expected Outputs Key Indicators 1. Energy efficiency evaluation methodology for water - Number of case studies where results of energy utilities successfully developed and tested in three efficiency evaluation are meaningful, targets achievable, Central Asia countries and economic benefits quantifiable 2. Dissemination materials developed and used by water - Number of copies of dissemination materials distributed utility managers and other sector professionals in the to water utility managers and sector professionals and ECA region number of downloads of materials from external Web - Number of water utility managers and sector 3. Training seminars successfully delivered via professionals that attended the training sessions videoconferencing and attended by water utility managers in various countries of the region Implementation Progress Component Activities 1. Development of energy efficiency evaluation methodology for water utilities in the ECA region and testing in three ca;2. 1. Preparation of: (i) a dissemination note; (ii) an audiovisual presentation in CD format presenting the refined met;3. Delivery of two training sessions to be broadcasted via videoconference;4. Supervision Approval Date: 9/6/2000 Expected Dates for: Original Revised Project Completion (all project activities completed): 03/31/2001 06/30/2002 Project Closing (all financial transactions executed): 06/30/2001 09/30/2002 Summary of Current Project Status, Issuesand Actions: 03/10/2003: The report has been completed and has been sent to ESMAP for publication. 58 QA A A v Energy & Environment - Local and Global Environment Synergies P073630 Budget Summary as of December 31, 2002 Disbursed Outstanding Jan 1 Disbursed Remaining Approved Allocated Commitments Jun 30, 2002 to Date Balance (A) (B) (C) (D) (E) (G=B-E) ESMAP Trust Funds $150,000 $150,000 $0 $41,108 $137,184 $12,816 World Bank (BB) $0 $0 $0 $0 $0 $0 Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0 Total $150,000 $150,000 $0 $41,108 $137,184 $12,816 59 A A2 Energy & Environment - Local and Global Environment Synergies P073016 Project Title: Developing Financial Intermediation Mechanisms for Energy Efficiency Projects in Brazil, China and India Region / Country: Global Origin of Funds: ; Netherlands; Core Task Manager: Robert P. Taylor Project Development Objective Key Indicator To develop (strengthen/improve) new and/or existing - The levels of investment mobilized by new/ improved energy efficiency delivery systems which successfully energy efficiency delivery system entities. package financial and technical expertise. - The existence/ participation of new actors (financial, technical, or a combination) into the delivery chain. Expected Outputs Key Indicators Improved operations of EE delivery systems in the three Outputs from Country Team sub-projects target countries through implementation of in-country - Levels of information exchange between three country activities teams - Recommendations and Proceedings from International Improved Capability of commercial financing institutions Workshops to appraise and process financing applications for efficiency projects Improved Cross-country and cross regional cooperation by practitioners Implementation Progress Component Activities 1. Three country Reports on development of commercial banking window activities; 2. In country seminars; 3. Two Intemat Approval Date: 10/5/2000 Expected Dates for: Original Revised Project Completion (all project activities completed): 01/31/2004 No revision Project Closing (all financial transactions executed): 03/31/2004 No revision 60 VIM IKA A /i PEnergy & Environment - Local and Global Environment Synergies P073016 Summary of Current Project Status, Issuesand Actions: 01/06/2003: Dutch funds of $0.3 mln were allocated to this project at the outset of 2002. A first workshop for the project was successfully convened in Goa, India in January 2002, for which the workshop report was finalized and posted on the ESMAP website in May 2002. Project activities following the workshop, however, have been delayed, awaiting final approvals and administrative arrangements for UNF/UNEP cofinancing of $2.15 mln (also being managed through ESMAP). UNF/UNEP cofinancing arrangements were finalized in November 2002, and the project is now being mobilized for full implementation. Revised detailed country work programs for each of the three countries have been prepared by country counterparts, and are under review. With the delay in project cofinancing, implementation of this activity is now planned to run about 12 months behind the original schedule. Budget Summary as of December 31, 2002 Disbursed Outstanding Jan 1 Disbursed Remaining Approved Allocated Commitments Jun 30, 2002 to Date Balance (A) (B) (C) (D) (E) (G=B-E) ESMAP Trust Funds $1,525,904 $609,904 $5,278 $8,647 $54,951 $554,953 World Bank (BB) $63,000 $0 $0 $0 $0 $0 Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0 Total $1,588,904 $609.904 $5,278 $8,647 $54,951 $554,953 61 cP- Q A2A A D Energy & Environment - Local and Global Environment Synergies (jbE t.0itIVI~LI V it P078804 Project Title: Source Apportionment of Fine Particulates in Developing Countries Region / Country: Global Origin of Funds: Netherlands Task Manager: Todd M. Johnson Project Development Objective Key Indicator To assist local stakeholders (government, NGOs, - Outcome indicators include policy statements and academic/research, private sector) understand the general knowledge among stakeholders about the sources of fine particulates in their localities in order to sources, and importance, of controlling fine particulate air make more scientific and technically-sound decisions to pollution in their locality. limit emissions and exposures. - Impact indicators include air pollution policies and control interventions that address fine particulates (as opposed to other air pollutants) in a technically and economically efficient manner. Expected Outputs Key Indicators 1. Case studies. Source apportionment studies for fine * Quality of the case studies. particulates would be completed in at least three cities. Number of local staff involved in the case studies and 2. Capacity Building. Local officials and experts gain related training activities. knowledge and experience in conducting source Number and level of policymakers involved in the assessments. policy discussions. 3. Policy discussions. The implications of the Dissemination and use of the case studies and assessment work are broadly discussed with analytic tools. policymakers. Number of participants in dissemination workshops. 4. Dissemination. Broad dissemination activities of the results of the project are carried out. Implementation Progress Component Activities 1. Case studies 1A. Six cities; 1B. Review Existing Work; 1C. New Top-down Analysis;2. Capacity Building 2A. Case study training; 2B. Training for other stakeholders;3. Policy discussions 3A. In developing country cities and with national environment agencies ;4. Dissemination 4A. Case study reports; 4B. Seminars Approval Date: 5/21/2002 Expected Dates for: Original Revised Project Completion (all project activities completed): 02/28/2003 12/31/2003 Project Closing (all financial transactions executed): 04/30/2003 03/31/2004 62 ;1 S M A D t 4 A Energy & Environment - Local and Global Environment Synergies P078804 Summary of Current Project Status, Issues and Actions: 01/02/2003: Having secured ESMAP approval and an initial allocation of $150,000 in May 2002, the project has made considerable headway. A consultant with significant experience in atmospheric air pollution was hired in June 2002, and has been working on a part-time basis on the methodology for the project and identifying potential collaborating institutions, experts, and cities. Several of the initial candidate cities have turned out not to be appropriate for source apportionment work due to the lack of existing data collection networks and collaborating local institutions. Additional candidate cities are being evaluated, and it is expected that an agreement with the first city will be finalized in the first quarter of calendar 2003. The project is considering collaborating with the diesel study, recently approved by ESMAP, since source apportionment is a key aspect of work on transport sector (and diesel vehicle) contributions to air pollution. Budget Summary as of December 31, 2002 Disbursed Outstanding Jan 1- Disbursed Remaining Approved Allocated Commitments Jun 30, 2002 to Date Balance (A) (B) (C) (D) (E) (G=B-E) ESMAP Trust Funds $295,000 $150,000 $26,600 $16,200 $16,200 $133,800 World Bank (BB) $100,000 $0 $0 $0 $0 $0 Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0 Total $395,000 $150,000 $26,600 $16,200 $16,200 $133,800 63 ;,2S^4 /i A Energy & Environment - Local and Global Environment Synergies P073511 Project Title: South Asia Urban Air Quality Management Strategy Region / Country: South Asia Region Origin of Funds: Netherlands Task Manager: Masami Kojima Project Development Objective Key Indicator Acceptance of an air pollution abatement strategy by Indicators municipal and/or federal governments which is realistic, 1. Intensified dialogue and agreements with client cost-effective, and sustainable given the limited financial governments and the donor community on a strategic and and human resources available in the region clearly sequenced approach to urban air quality improvement, and on the preferred scope and role of donor assistance. 2. Increased awareness of the social costs and cross-sectoral nature of urban air pollution, as well as its links to poverty Outcomes 1. Greater institutional capacity to develop cost-effective strategies in the future 2. All important sources of pollution addressed, not just transport Expected Outputs Key Indicators 1. Strategy note prepared 1. Strategy paper written (4 weeks) 2. Issues notes prepared 2. Several issues notes (6 months) 3. Meetings and discussions with donor and government 3. Minutes of meetings, back-to-office reports and officials in India held aide-memoires (4 months) 4. Cost-effectiveness calculations 4. Calculations completed and policy options ranked (4 months) 5. Three workshops in the region 5. Workshops held 6. Issues notes translated into the vernacular; ESMAP report published 6. Issues notes in different local languages distributed Implementation Progress Component Activities 1. Economic analysis of air pollution measures, and identifying gaps;2. Preparation of several issues notes;3. Holding consultation meetings;4. Preparation of a strategy note;5. Holding regional workshops;6. Publications in English and local languages 64 E;X \AA A 13 Energy & Environment - Local and Global Environment Synergies P073511 Approval Date: 10/23/2000 Expected Dates for: Original Revised Project Completion (all project activities completed): 12/31/2001 11/15/2002 Project Closing (all financial transactions executed): 03/31/2002 12/31/2002 Summary of Current Project Status, Issuesand Actions: 11/27/2002: In response to a request made at the stakeholder consultation workshop in Mumbai in May 2002, an assessment of the Pollution Under Control (PUC) program in India has been carried out. PUC is a nation-wide vehicle emissions inspection program, the largest of its kind in South Asia and mandatory for every vehicle in the country. The assessment was undertaken by one of the leading specialists in this area who has been closely involved in the refinement of the vehicle emissions inspection program in Mexico City, widely regarded to be one of the best and most effective in developing countries. The study identified a number of problem areas and recommended concrete steps to improve the effectiveness of PUC. The conclusions and recommendations are applicable not only to India but to all developing countries considering or engaged in implementing a vehicle emissions inspection program. The study findings have been issued as a short policymakers' guide as well as as a full report containing all the technical details. These reports have been sent to a wide range of stakeholders in India, and also in Bangladesh and Sri Lanka both of which are in the process of launching an inspection program, and posted on the website for this ESMAP program. Four more briefing notes have been issued: No. 7: Catching gasoline and diesel adulteration No. 8: Can vehicle scrappage programs be successful? No. 9: Making vehicle emissions inspection effective - learning from experience in India No. 10: Tackling diesel emissions from in-use vehicles As before, hard copies are distributed and in addition the notes are available on the website for this program. Budget Summary as of December 31, 2002 Disbursed Outstanding Jan 1 Disbursed Remaining Approved Allocated Commitments Jun 30, 2002 to Date Balance (A) (B) (C) (D) (E) (G-B-E) ESMAP Trust Funds $195,000 $195,000 $16,253 $41,062 $66,261 $128,739 World Bank (BB) $0 $0 $0 $0 $0 $0 Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0 Total $195,000 $195,000 $16,253 $41,062 $66,261 $128,739 65 IC It A A Energy Poverty - Energy-Poverty Linkages P077595 Project Title: Energy and Poverty Reduction Workshop Region / Country: Africa Region Origin of Funds: Core; Netherlands Task Manager: Laurent Durix Project Development Objective Key Indicator To ensure that the fundamental and beneficial effects of Substantive inclusion of energy in the Poverty Reduction modern energy development are shared and understood Strategy Papers Expected Outputs Key Indicators Workshop proceedings and participants' groupwork Utilization of outputs in the PRSP processes of outputs participating countries Implementation Progress Component Activities Plan and conduct workshop Approval Date: 2/4/2002 Expected Dates for: Original Revised Project Completion (all project activities completed): 12/15/2002 No revision Project Closing (all financial transactions executed): 02/15/2003 No revision Summary of Current Project Status, Issues and Actions: 02/25/2003: The Energy and Poverty Workshop was delivered in Addis Ababa, Ethiopia, October 23-25, 2002. Seventy-six persons attended, including 50 high level delegates from 6 countries (Ethiopia, Ghana, Kenya, Tanzania, Uganda and Zambia) and 5 ministers. The workshop concept worked well with a successful mix of energy specialist and other sector specialists (water, health, education, SMEs, agriculture, finance) working together in teams. They first worked in sector-specific workgroups where they shared the impact energy can have on their daily activity, then in country workgroups where, building on the information leamt from the previous days, country delegations created energy action plans meant to improve the access of energy services to the poor. Participants rated the relevance and usefulness of the workshop very highly (95% on usefulness and 97% on relevance to country needs). Budget has been respected and final total costs are expected to be below initial estimate. Further work is now needed to ensure that country specific action plans are being followed and put in place in respective countries. ESMAP is funding country-specific action plans for the countries that are ready to move. Check the ESMAP website (www.esmap.org) for the attendance list, agenda and key issues summary. 66 Fb"' SN"A A P Energy Poverty - Energy-Poverty Linkages P077595 Budget Summary as of December 31, 2002 Disbursed Outstanding Jan 1 - Disbursed Remaining Approved Allocated Commitments Jun 30, 2002 to Date Balance (A) (B) (C) (D) (E) (G=B-E) ESMAP Trust Funds $276,130 $276,130 $5,086 $158,912 $185,200 $90,930 World Bank (BB) $0 $1,135 $0 $1,135 $1,135 $0 Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0 Total $276,130 $277,265 $5,086 $160,046 $186,335 $90,930 67 ,2S\v A A/ vp Energy Poverty - Energy-Poverty Linkages P077061 Project Title: Nigeria LPG Market Development and Access Expansion Region / Country: Africa--Nigeria Origin of Funds: Netherlands; Core Task Manager: Mourad BelguedJ Project Development Objective Key Indicator Sustained growth in access to modern energy (predicated A numerical breakdown of new LP Gas consumers by on a secure and improved domestic supply), replacing geographical area will indicate the progress being made woodfuel, charcoal, and kerosene and contributing to toward reaching specific project objectives, for example, better health and well-being, especially in rural and reaching households in rural and pen-urban areas. pen-urban communities. Help mitigate environmental Improvement in health through reduced in-house pollution from excessive gas flaring and venting exposure to wood-smoke / kerosene is a longer term objective. Expected Outputs Key Indicators A professional study incorporating realistic assessments * Appropriate institutional recognition / priority for LP of the potential LP Gas market in Nigeria and the Gas in the domestic market. regulatory and policy measures and institutions required Delivery and presentation of the planned study. to build that market in a sustainable manner. Securing commitments from credible private-sector prospective investors. Implementation Progress Component Activities 1. Major Task include international consultant and local associate(s) for Market structure & market failure Study, mark;2. Analysis of household & small commercial consumption patterns, willingness & ability to pay ,demand analysis for LPG;3. Workshop;4. HQ GPG contribution / supervision: project concept design, preparation travel to Nigeria, meeting with govemment ag;5. Dissemination, Publication, Contingencies Approval Date: 11/13/2001 Expected Dates for: Original Revised Project Completion (all project activities completed): 03/31/2004 No revision Project Closing (all financial transactions executed): 05/31/2004 No revision 68 4AA A lS Energy Poverty - Energy-Poverty Linkages P077061 Summary of Current Project Status, Issuesand Actions: 12/02/2002: As of November 2, 2002, and in accordance with his TORs, the selected consultant CIS is in the field in Nigeria, on a Fact-Finding Mission which started with a Conference held in the IFC offices in Lagos, to touch base with about 30 operators active in the LPG business in Nigeria. These included both the Major Oil Companies as well as small Independents and local marketers. Then, the fact finding mission defined with the Task Manager and sector specialist in COPCO, an LPG Household Survey Questionnaire and a Work Plan identifying critical issues as well as setting specific meetings with pertinent Government bodies and Industry key players, both in Lagos and in Abuja the capital. Next, there will be visits of field LPG producing and storage facilities as well as refineries and LNG Plants. Finally, before ending their 5 weeks initial mission, there will be a first Evaluation meeting in Lagos On December 8, 2002 with the Task manager to review and agree on work carried out so far and on what the next steps should be. The Work is proceeding well and on schedule and we expect to meet all our commitments as detailed in the initial proposal. Budget Summary as of December 31, 2002 Disbursed Outstanding Jan 1- Disbursed Remaining Approved Allocated Commitments Jun 30, 2002 to Date Balance (A) (B) (C) (D) (E) (G=B-E) ESMAP Trust Funds $345,756 $345,756 $223,500 $81,740 $86,439 $259,318 World Bank (BB) $50,000 $0 $0 $0 $0 $0 Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0 Total $395,756 $345,756 $223,500 $81,740 $86,439 $259,318 69 i13lI Z I n t] u Energy Poverty - Energy-Poverty Linkages P070797 Project Title: Advancing Modern Biomass Energy Opportunities & Challenges Region / Country: Global Origin of Funds: Core Task Manager: Boris Enrique Utria Project Development Objective Key Indicator To identify bioenergy promotion strategies for developing Identifying and targeting specific regions, certain countries to minimize market barriers, mobilize private resource-rich sectors sector forces, foster a conducive policy/regulatory Focusing on commercializing certain market-ready framework, and coordinate with local development technologies objectives and site-specific environmental and Leveraging the involvement of specific segments of socio-economic opportunities the private sector * Identifying and stimulating key unsatisfied energy markets * Providing technical support and access to credit for developers, suppliers, and consumers of bioenergy * Coordinating with other development or environment initiatives (e.g. joint forest management) * Mobilizing key rural constituents (e.g., smallholders interested in agroforestry or farm forestry) * Taking advantage of existing project instruments (e.g., Clean Development Mechanism) Building capacity among policy makers, NGOs, private sector actors, and potential end-users. Expected Outputs Key Indicators 70 XLM " ti A A 1 Energy Poverty - Energy-Poverty Linkages P070797 * [1] to characterize short-term and long-term [i] Draft report on bioenergy potential, technologies, potential through a review of bioenergy resource market barriers (Tasks 1-2) estimates found in recent global (and regional) energy analyses and their critiques, and to identify promising [ii] Draft report on lessons learned from existing technologies that can form the basis for future expansion bioenergy activities and case studies, and environmental of bioenergy and socioeconomic impacts (Tasks 3-4) * [2] to review market barriers to bioenergy development and other impediments that are amenable [iii] Draft final report; [iv] Final report; [v] Submission of to policy action journal publications (shortly after completion of project); * [3] to elaborate lessons learned through a global and [vi] Organization of a workshop to which about 20 review of major bioenergy interventions (including Bank representatives of development agencies, senior technical activities), with a special focus on the selected case experts, and national policy makers will be invited with a studies, based on close collaboration with local experts view to discuss the activity's output as well as to make and site visits. sure that the results are disseminated. One opportunity * [4] to better understand how bioenergy projects can for further dissemination is to coordinate with the United generate social and environmental benefits (e.g., income Nations Development Program's Global Program in generation, land restoration) and overcome potential Sustainable Energy, which is engaged in some efforts to challenges (land-use conflicts, threats to biodiversity) by promote bioenergy activities within the UN Country analyzing past experiences with existing land-intensive, Offices. industrial-scale activities that have important parallels with modern bioenergy strategies. [5] to develop effective policies for promoting sustainable bioenergy activities and accelerating the development or bioenergy markets. Moreover, this project will aim to contribute to the replication of a particular successful bioenergy demonstration by tailoring the recommended policies to the national context and advocating them among policy makers, the Bank, and other international institutions active in the relevant area. (A further concerted effort to extend, disseminate, and advocate the resulting policy recommendations might form the basis of a subsequent project proposal, once the promising approaches are identified and initially tested.) Implementation Progress Component Activities Draft final report;Final report;Tasks 5-6 Approval Date: 12/1/1999 Expected Dates for: Original Revised Project Completion (all project activities completed): 02/15/2002 06/30/2003 Project Closing (all financial transactions executed): 05/15/2002 06/30/2003 71 CA AX Al D p Energy Poverty - Energy-Poverty Linkages P070797 Summary of Current Project Status, Issues and Actions: 03/06/2003: Progress made durng the reporting period: The work by the Consultants has been relaunched after nearly 6 months of suspension pending the feedback from the Bank as to the processing of interim payments and technical feedback. Problems encountered/causes for delays: Problems encountered related to: (i) the procurement process originally followed; and (ii) the limited supervision of the Consultant's technical work, which had resulted in an interim report which did not meet AFTEG (new Task Manager) or ESMAP's expectations. Changes in project design made or considered: The report is now satisfactorily being re-oriented following the instructions of the new Task Manager. Assessment of expected results/impact: The new draft interim report will be ready for internal review by mid April 2003. Pre-final draft should be ready my late May and final document by June 30, 2003. The re-oriented document is expected to serve a the basis for a broad-ranging discussion on the developmental potential - specially from the view point of the MDG's challenges - of biomass energy resources and technologies. Secondarily, the document is also expected to serve as an up-date on the technical and economic "state-of-the-art" on the sub-sector. Other relevant information: The Consultants were requested to participate in the "Biomass Energy Workshop" of Energy Week 2003 to present the "re-oriented" vision of the report. That presentation was very good and did address the key content and approach concem of the new Task Manager confirming that the Consultants are now on track vis-a-vis the Bank's expectations.;09/05/2002: [No progress reported for January-June 2002 period] Budget Summary as of December 31, 2002 Disbursed Outstanding Jan 1 Disbursed Remaining Approved Allocated Commitments Jun 30, 2002 to Date Balance (A) (B) (C) (D) (E) (G=B-E) ESMAP Trust Funds $232,640 $232,640 $160,242 $0 $105,648 $126,992 World Bank (BB) $17,000 $0 $0 $0 $0 $0 Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0 Total $249,640 $232,640 $160,242 $0 $105.648 $126,992 72 2'~SN4 A A A Energy Poverty - Energy-Poverty Linkages P074337 Project Title: LCR - Low income energy assistance Region / Country: Latin America and Caribbean Region Origin of Funds: Netherlands Task Manager: Quentin T. Wodon Project Development Objective Key Indicator To provide a best practice guide on how to implement low For ESW: quality of analytical framework, policy income energy assistance, and to enter in dialogue with review, and estimates of benefits selected Governments and utilities on the issue For policy dialogue: country-specific progress, and LAC response rate from utilities/Governments to survey of programs; participation in workshop Expected Outputs Key Indicators ESW best practice report and workshop + * For ESW: quality of analytical framework, policy review, country-specific dialogue (e.g., Bolivia, Honduras, and estimates of benefits Guatemala). In-country capacity building through close For policy dialogue: country-specific progress, and LAC collaboration with Governments/utilities. response rate from utilities/Governments to survey of programs; participation in workshop Implementation Progress Component Activities 1. Analysis of value of access for the poor using various methods (hedonic, etc.);2. Criteria for affordability, discussion of alternative subsidies/targeting;3. Inventory of programs, and attitudes towards them through utility survey;4. Write-up and workshop Approval Date: 3/30/2001 Expected Dates for: Original Revised Project Completion (all project activities completed): 06/30/2002 06/30/2003 Project Closing (all financial transactions executed): 09/30/2002 08/31/2003 73 ES[AA A p Energy Poverty - Energy-Poverty Linkages P074337 Summary of Current Project Status, Issues and Actions: 02/20/2003: There has been progress on three main fronts. First, the priority has remained on the analytical work and its dissemination, in order to provide a sound basis for future training. Second, because an opportunity was given to us, we have started to devote a small part of the budget to apply the techniques to 3 African PRSP countries (Senegal, Ghana, and Rwanda), apart from the 3 Latin American countries originally targeted in this task. This will help for wider impact. Third, we are still working on the energy module for poverty simulations, as part of the SimSIP set of tools. The project should be closed by the end of June 2003, so we should make substantial progress in the next few months. 1. Dissemination and translation of analytical work on Latin America. The book "Accounting for Poverty in Infrastructure Reform: Leaming from Latin America's Experience" is now basically in press for the Spanish version, about one year after the publication in English in February 2002. Incidentally, the book has also been published in Russian. We will adapt the book to Africa case studies for a translation in French, hopefully in good part in the coming months. Meanwhile we continue to use the book in WBI and other workshops. Also, a policy oriented synthesis of the book has been published in both English and Spanish in CEPAL review in December 2002, which also helps for dissemination and training. Separately, we are shooting for a March 2002 deadline to finalize a report/booklet with an introduction, a reprint of the CEPAL paper, and 3 case studies on the gains from access to basic infrastructure and on subsidies (there is one case study for each of the three countries that we targeted in Latin America). The analysis of the Honduras electricity subsidy which is part of this booklet has also been included in a PPI publication now in press entitled "Infrastructure for Poor People: Public Policy for Private Provision", and a summary of this analysis is forthcoming in Viewpoints. Importantly, much of the work was also included in the poverty assessment reports that were completed over the last year or so for the 3 Latin American countries. We are exploring additional dissemination methods, and we are still looking at how to practically organize some type of training even for Govemment and utility staff from our target countries. 2. Application of tools to 3 African countries. As mentioned above, we are using a small part of the budget to apply the tools to an analysis of the energy and poverty relationship in 3 African countries, namely Ghana, Senegal, and Rwanda. We are providing energy consumption profiles, analyzing the impact of changes in tariffs for electricity on poverty and welfare (in Ghana especially there has been a large increase in tariffs recently), looking at the impact of access to modem fuels on time use and thereby wage earnings, and we are also trying to relate energy usage to health indicators. In fact, these African surveys are better suited for much of the work than the surveys available in Latin America. As was the case for the Latin American countries, this is done in collaboration with poverty assessments and in the context of PRSPs. 3. Practical simulation tools for analyzing the relationships between energy and poverty: We are still working on the simulation module on energy within SimSIP (Simulations for Social Indicators and Poverty). In this Excel-based simulation tool, the analyst provides basic energy consumption data by decile, and the simulation tool then provides varous diagnostics. The simulation tool can also be used to assess the impact of access versus affordability policy interventions on social welfare. This will in the end probably be one of the most useful outputs of this task for training and capacity building purposes. 74 E Sj A A A Energy Poverty - Energy-Poverty Linkages P074337 Budget Summary as of December 31, 2002 Disbursed Outstanding Jan 1- Disbursed Remaining Approved Allocated Commitments Jun 30, 2002 to Date Balance (A) (B) (C) (D) (E) (G=B-F) ESMAP Trust Funds $150,000 $150,000 $27,165 $14,005 $69,252 $80,748 World Bank (BB) $20,000 $0 $0 $0 $0 $0 Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0 Total $170,000 $150,000 $27,165 $14,005 $69,252 $80,748 75 2 S Xi A D Energy Poverty - Global Village Energy Partnership P074622 Project Title: Global Village Energy Partnership (GVEP) Region / Country: Global Origin of Funds: Sweden; United Kingdom; Core Task Manager: Dominique M. Lallement Project Development Objective Key Indicator To establish the Global Village Energy Partnership a. A minimum of 10 founding partners b. At least 5 developing countries committed to GVEP initiatives Expected Outputs Key Indicators 1. Outreach and consultation with prospective 1.1 General awareness of GVEP partners;2. Preparation of business organization 1.2 Commitment and financing 1.3 Consensus-building on partnership particulars;2.1 Resource planning, including financial sourcing, secretariat cost, etc. 2.2 Management plan Implementation Progress Component Activities 1. Outreach and consultation;2. Contract for business plan including: govemance structure paper, work plan and activity timetable, budget, call for Approval Date: 5/8/2001 Expected Dates for: Original Revised Project Completion (all project activities completed): 06/30/2002 06/30/2004 Project Closing (all financial transactions executed): 09/30/2002 08/31/2004 76 5i2S 4 _^ CAA A DEnergy Poverty - Global Village Energy Partnership P074622 Summary of Current Project Status, Issuesand Actions: 02/17/2003: Since the launch of the Global Village Energy Partnership at the WSSD, which was attended by over 150 people, including a wide range of representatives from the private and public sectors, NGOs and multilateral agencies, the following activities have been accomplished. Over 100 organizations have signed the Statement of Principles and committed to increasing energy-access and mainstreaming the Partnership. The Partnership's govemance structure has been finalized, and the first Partnership Board is in the process of being elected (to be completed by February 2003). A three-year work plan has been developed and circulated to donors, who have responded with preliminary funding commitments. Four monthly newsletters have been produced and additional update/news efforts have been coordinated with NREL-VPP. The demonstration web site was opened to all users, with the second phase of web development commencing in February 2003. The Partnership was also involved in the planning and coordination of two energy-poverty workshops jointly sponsored by ESMAP and the World Bank's Africa region, which targeted Anglophone and Francophone regions of Africa, respectively. Workshop follow-up includes moving forward on GVEP Action Plans with participant countries, including Tanzania, Uganda, Ghana and Ethiopia. Furthermore, GVEP presentations were given at COP8, Delhi, and to Indian Stakeholders in Andhra Pradesh, and to Tripartite meeting (Gov, Indigenous Populations, Oil companies) for Andean Basin countries-Peru, Nov 16-18, 2002. Currently under preparation is a South Asia Practitioners workshop, for April 2003 and a Latin America-workshop for June 2003 as well as a Asia/APEC workshop in September 2003. The Technical Secretariat of GVEP, responsible for day to day management of the Partnership, is expected to remain within ESMAP until 2004, when its status will be reviewed by the Partners. Budget Summary as of December 31, 2002 Disbursed Outstanding Jan 1 Disbursed Remaining Approved Allocated Commitments Jun 30, 2002 to Date Balance (A) (B) (C) (D) (E) (G=B-E) ESMAP Trust Funds $331,831 $331,831 $33,138 $202,695 $227,159 $104,672 World Bank (BB) $0 $46,622 $0 $19,993 $46,622 $0 Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0 Total $331,831 $378,452 $33,138 $222,689 $273,780 $104,672 77 C M £,^tA, tD Energy Poverty - Global Village Energy Partnership P076081 Project Title: Regulatory issues of off-grid energy service delivery as part of national rural electrification strategies Region / Country: Latin America and Caribbean Region Origin of Funds: Netherlands Task Manager: Clemencia Torres Project Development Objective Key Indicator - Achieve improvement of private sector led off-grid - No. of off-grid projects carried out electrification in target countries through: - No. of private companies involved in off-grid work - Well-adopted public-private partnerships - No. of off-grid households provided connection - Improved efficiency and sustainability of existing and - No. of off-grid energy service concessions operating in a future off-grid concessions and licenses through increased sustainable and efficient way capacity of regulators and concessionaires Expected Outputs Key Indicators 1. Workshop Proceedings;2. Final report including Positive feedback from workshop participants;Positive recommendations on regulation of rural off-grid feedback on final report and publication as ESMAP concessions and draft elements of standard bidding report;;More interest of private sector in future biddings documents;3. Capacity built in target countries (regulators and concessionaires);4. Interest created in private sector Implementation Progress Component Activities Task 1: Literature Review ;Task 2: Field Visits;Task 3: Stakeholder interviews;Task 4: Draft Study;Task 5: Seminar ;Task 6: Final Report Approval Date: 7/23/2001 Expected Dates for: Original Revised Project Completion (all project activities completed): 08/30/2002 10/31/2003 Project Closing (all financial transactions executed): 11/30/2002 12/31/2003 Summary of Current Project Status, Issuesand Actions: 03/10/2003: The background studies of each country's regulatory system is not expected to be completed before September 2003. Therefore, the project is now expected to finished by year-end 2003 78 l~~~~~ik ': S X%A A D Energy Poverty - Global Village Energy Partnership P076081 Budget Summary as of December 31, 2002 Disbursed Outstanding Jan 1 Disbursed Remaining Approved Allocated Commitments Jun 30, 2002 to Date Balance (A) (B) (C) (D) (E) (G=B-E) ESMAP Trust Funds $150,000 $150,000 $0 $1,997 $8,177 $141,823 World Bank (BB) $20,000 $0 $0 $0 $0 $0 Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0 Total $170,000 $150,000 $0 $1,997 $8,177 $141,823 79 Energy Poverty - Global Village Energy Partnership P078599 Project Title: Village Power Partnership for Latin America and the Caribbean (VPP-LAC) Region / Country: Latin America and Caribbean Region Origin of Funds: Core Task Manager: Dana Rysankova Project Development Objective Key Indicator Expanded access to modern rural energy systems Key project indicators are: throughout Latin American and the Caribbean 1) Capacity building opportunities in the provision of modern rural energy services. Increased governmental participation and commitment to expanding modem rural energy services. Expected Outputs Key Indicators 1. Increased capacity in the provision of modern rural 1.1) Number and national distribution of participants in electricity systems throughout the hemisphere.;2. VPP-LAC-sponsored training. National commitments in at least three countries to 1.2) Topics covered at VPP-LAC-sponsored training. increased rural electrification. Evaluations of VPP-LAC-sponsored training.;2.1) Memorandums and agreements between governments and the institutions comprising the VPP-LAC Team. 2.2) Memorandums and agreements between governments and the other institutions, e.g. NGOs, private sector partners. 2.3) National Rural Energy Action Plans. 2.4) Related changes to energy sector legislation and/or regulations. Implementation Progress Component Activities 1. Latin America and the Caribbean Village Power Workshop;2. National Rural Energy Action Plans Approval Date: 3/8/2002 Expected Dates for: Original Revised Project Completion (all project activities completed): 05/01/2003 08/31/2003 Project Closing (all financial transactions executed): 06/30/2003 10/31/2003 80 CAi AX A }i P Energy Poverty - Global Village Energy Partnership P078599 Summary of Current Project Status, Issues and Actions: 01/22/2003: The activity was launched in mid-2002. Between July 2002 and January 2003, the following tasks have been completed: Decision on the site of the workshop: Santa Cruz, Bolivia. The workshop has been discussed with the Bolivian Govemment which agreed to (i) host the workshop, (ii) be part of the organization team, both on the logistics side and the content side, and (iii) be one of the 5 countries that will present their GVEP plans. Reservations of facilities and hotel have been made and we are in the process of contracting a local facilitator. Discussions with the main stakeholders: Detailed discussions with various stakeholders, including World Bank LAC department, ESMAP, UNDP, Enrel, USAID and others took place on the workshop design and the selection of 5 countries on which the event will concentrate primarily. Their comments were incorporated in the activity design. Draft agenda for the workshop and accompanying activities. It has been decided that the workshop will have two parts. A hemispheric conference, to which all LAC countries will be invited, which will discuss several issues of common relevance for the region,with respect to rural energy, such as subsidy design, scale-up, sustainability and the link with other sectors, such as health, education and productive uses. It was also clarified that the event will highlight the broader energy issues (as opposed to concentrating on electricity only). This conference will be followed by a smaller, in-depth workshop with 5 participating countries which will present and discuss their GVEP plans. It has also been decided that the workshop will be preceeded by in country workshops/consultations in these 5 countries in order to (i) start preparation of the draft plans and allow for a more in-depth discussions during the conference, and (ii) to identify the key local stakeholders (including private sector and NGOs) to be invited to the conference. Identification of initial 5 countries that will present their GVEP programs: An initial list has been established. Out of a long list of 9 countries, the most likely candidates are: Bolivia, Peru, Honduras, Dominican Republic and Brazil. We are approaching the Governments of these countries to discuss their participation and commitments. Problems encountered/causes for delays: The workshop has been moved to June 03 from September 02 in order to reflect more realistically time needed to prepare the GVEP plans and to allow for in-country consultations first, and due to elections in Bolivia which took place in August 03. Changes in project design made or considered: The following changes have been made: Location: the workshop was moved from Rio de Janeiro to Santa Cruz, Bolivia due to substantial cost-savings and high ownership demonstrated by Bolivian govemment Design: the activity design reflects recent global changes on this issue, particularly launch of Global Village Energy (GVEP) and creation of GVEP Secretariat. Procedure: It has been decided to organize first in-country consultations before the conference to ensure a more quality product. Assessment of expected results/impact Expected results include: Hemispheric workshop and its proceedings 5 GVEP programs to be followed upon in upcoming GVEP events. 81 E X /i A A Energy Poverty - Global Village Energy Partnership P078599 Budget Summary as of December 31, 2002 Disbursed Outstanding Jan I - Disbursed Remaining Approved Allocated Commitments Jun 30, 2002 to Date Balance (A) (B) (C) (D) (E) (G=B-E) ESMAP Trust Funds $140,000 $140,000 $85,000 $18,935 $18,935 $121,065 World Bank (BB) $0 $0 $0 $0 $0 $0 Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0 Total $140,000 $140,000 $85,000 $18,935 $18,935 $121,065 82 E S A X A D Energy Poverty - Global Village Energy Partnership P079802 Project Title: Stimulating the market for family-hydro for low-income households in Ecuador Region / Country: Latin America and Caribbean--Ecuador Origin of Funds: Netherlands Task Manager: Philippe J-P. Durand Project Development Objective Key Indicator To create a market serving tens of thousands of people in Number of households relying on pico-hydro at the Ecuador and many more in other developing countries, end of the project. within a 5 year period. Number of households using pico-hydro within a 5-year period Pico-hydro will be providing a low-cost source of Number of retailers operating in the market. electricity to 30 rural households in Ecuador at the end of Number of organisations developing a market in other the 18-month project and retailers will be preparing to developing countries. continue to develop and service the market. Expected Outputs Key Indicators Intemal report on the impact, costs and uses of RRA and production of internal reports for inclusion in pico-hydro. final report. Thirty pilot projects installed across three locations in Number of systems installed. Ecuador. Number of engineers trained. Training of engineers in installation and maintenance. Number of organisations attending workshop in Workshop to stimulate business involvement in the Quito. market. Report produced and disseminated to over 500 Report on potential for pico-hydro in other developing relevant organisations. countries. Implementation Progress Component Activities 1. Technology and market study 1.1 Assess market in the Andes; 1.2 Assess market in Vietnam; 1.3 Assess factors supporti;2. Pilot projects installed 2.1 Determine good sites; 2.2 Install & maintain equipment;3. Training - Train engineers;4. Impact Assessment - RRA in pilot project areas to determine socio-economic impact;5. Dissemination 5.1 Business Opportunities Workshop; 5.2 Assess potential in other countries; 5.3 Final project report;6. Bank staff input and publication 6.1 Bank staff support; 6.2 Edit, print & distribute report Approval Date: 5/20/2002 Expected Dates for: Original Revised Project Completion (all project activities completed): 12/22/2003 No revision Project Closing (all financial transactions executed): 06/15/2004 No revision 83 E S MAA A Energy Poverty - Global Village Energy Partnership P079802, Summary of Current Project Status, Issues and Actions: 03/03/2003: Two consulting firms have being selected for executing this activity, an international firm (IT Power) and a local one (Trama TecnoAmbiental), under attached TORs. Contracts are being issued and activities will start by end-March 2003. The task manager will conduct a launch mission betwen March 10-15, 2003 to discuss the work program with the counterpart agency (Ministry of Energy and Mines) and to confirm their role in the activity. IT Power has already conducted the first mission to Vietnam and the Philippines, under DFID parallel financing, to review the status, constraints and prospects of picohydropower market development in these countries. Budget Summary as of December 31, 2002 Disbursed Outstanding Jan 1 Disbursed Remaining Approved Allocated Commitments Jun 30, 2002 to Date Balance (A) (B) (C) (D) (E) (G=B-E) ESMAP Trust Funds $141,000 $141,000 $0 $0 $0 $141,000 World Bank (BB) $17,400 $0 $0 $0 $0 $0 Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0 Total $158,400 $141,000 $0 $0 $0 $141,000 84 fto_XAJA ^ n Energy Poverty - Rural/Renewable Energy Strategy P076113 Project Title: Cambodia - Renewable Energy Action Plan Region / Country: East Asia and Pacific--Cambodia Origin of Funds: Sweden; Task Manager: Enrique 0. Crousillat Project Development Objective Key Indicator Ministry of Industry, Mines and Energy (MIME) and At least 10 projects prepared Electricite du Cambodge (EDC) improve performance in efficient rural renewable electricity supply At least 5 employees with necessary skills in MIME HQ and EDC MIME established rural-renewable energy budget line At least 3 donor supported projects prepared in an efficient way, ready for implementation. Expected Outputs Key Indicators (A) Renewable Energy Action Plan formulated;(B) A (Al) Identified technical, economic and market potential strategy for MIME to coordinate the International for renewable energy technologies for (i) small hydro (ii) Assistance for Renewable Energy Development solar PV and (iii) others; (A2) Identified at least 3 broader formulated;(C) Dissemination Program implemented issues that cut across technologies e.g. policy, planning and institutional;(B1) Draft final action plan and draft donor coordination paper;(C1) At least 100 key stakeholders informed about the action plan Implementation Progress Component Activities (Al) Renewable Energy Study tours and workshop implemented. ;(A2) Renewable Energy Study teams Formed (focussing on: (i) small hydro (ii) solar PV, and (iii) policy, financial and i;(A3) High level Renewable Energy Development Steering Committee established (to guide and coordinate work of the teams a;(B1) High level Renewable Energy Development Group Established (to guide and coordinate work of the teams and formulated;(C1) Implemented dissemination Workshop;(C2) Formulated discussion and promotional material;(C3) Build Capacity at MIME to inform people about the process Approval Date: 5/11/2001 Expected Dates for: Original Revised Project Completion (all project activities completed): 12/31/2002 No revision Project Closing (all financial transactions executed): 03/31/2003 No revision 85 SAES1AAA Energy Poverty - Rural/Renewable Energy Strategy P07611 3 Summary of Current Project Status, Issues and Actions: 03/05/2003: The objective of the REAP is to ensure that renewable energy will provide cost-effective and reliable electricity to help rural Cambodians improve their standard of living and increase their incomes. Renewable electricity will energize isolated households and communities that cannot be reached economically through grid extension, and augment grid supply in remote areas. Two National Participatory workshops were organized as part of preparation of the REAP. The first workshop was held in January 21-22, 2002 and the second workshop was held during November 28-29,2002. A draft REAP has been produced based on this workshops and being reviewed by workshop participants. The draft report will be posted on a website during the month of March to invite comments from a wider audience. The REAP is expected to be finalized by May 2003. Based on the preliminary results, the REAP will span 10 years and estimated to cost about US$ 50 million. In terms of physical targets, the program is expected to impact more than 100,000 households. The program will be implemented in three phases. Phase 1, market preparation, is the ground setting stage, it extends for three years. Phase 2, termed the early growth phase, is a bridging time when stage setting, capacity building, and customer demand begin to synergize. The final phase, market scale up, will demonstrate how well the first two phases of the project were implemented. During and after Phase 3, the private sector with Government's enabling support will lead the efforts with increasingly less financial and technical assistance from the World Bank and other donors. Budget Summary as of December 31, 2002 Disbursed Outstanding Jan 1- Disbursed Remaining Approved Allocated Commitments Jun 30, 2002 to Date Balance (A) (B) (C) (D) (E) (G=B-E) ESMAP Trust Funds $308,000 $308,000 $93,165 $16,436 $124,518 $183,482 World Bank (BB) $170,000 $0 $0 $0 $0 $0 Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0 Total $478,000 $308,000 $93,165 $16,436 $124,518 $183,482 86 -qmmd 4Zk A A DI Energy Poverty - Rural/Renewable Energy Strategy P066021 Project Title: Best Practices for Grid Electrification - Phase 2 Region / Country: Global Origin of Funds: Netherlands; Core Task Manager: Douglas French Barnes Project Development Objective Key Indicator The adoption of best practices by institutions extending Number of new or existing companies adopting best grid electricity to rural areas in developing countries. practices recommended in the study and increasing effectiveness of rural electrification. Expected Outputs Key Indicators Methodology for conducting case studies on success Case studies and final report that address the main factors. issues Main factors leading to success of rural electrification in Completed workshop countries that have achieved significant levels of electrification. Expanded knowledge based on best practices. Lessons learned from selected countries. Implementation Progress Component Activities Complete Case Studies;Complete Case Studies Bangladesh;Complete Case Studies China;Complete Case Studies Mexico;Complete Case Studies Tunisia ;Disseminate Findings at Workshop;lnitiation of Project and Preparatory Work;Synthesize Findings of Case Studies Approval Date: 12/1/1997 Expected Dates for: Original Revised Project Completion (all project activities completed): 06/01/2000 06/30/2003 Project Closing (all financial transactions executed): 08/01/2000 08/31/2003 Summary of Current Project Status, Issuesand Actions: 01/22/2003: All the case studies on rural electrification have been completed. They included Bangladesh, Costa Rica, Tunisia, China, the Phillippines, Thailand, Mexico, and Chile. Also, we have two developed country case studies on Ireland and the US that will be in the final report. The final case study to be edited is China, and this will be completed by February. The final report will be completed between March and June. We anticipate sending the report to ESMAP for review in June. 87 IZA A A vi Energy Poverty - Rural/Renewable Energy Strategy Budget Summary as of December 31, 2002 Disbursed Outstanding Jan 1 Disbursed Remaining Approved Allocated Commitments Jun 30, 2002 to Data Balance (A) (B) (C) (D) (E) (G=B-E) ESMAP Trust Funds $279,860 $279,860 $8,500 $4,602 $237,791 $42,069 World Bank (BB) $0 $0 $0 - $0 $0 $0 Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0 Total $279,860 $279,860 $8,500 $4,602 $237,791 $42,069 88 QAA AX 13 / PEnergy Poverty - Rural/Renewable Energy Strategy P077905 Project Title: Regional Approaches to Energy Sector Reform and Renewable Energy Development in Small Island Economies Region I Country: Latin America and Caribbean Region Origin of Funds: Core Task Manager: Jyoti Shukla Project Development Objective Key Indicator * Advance towards establishment of regional energy Discussion taken by OECS Governments and private sector institution sector regarding a regional approach to sector Make use of renewable energy and energy efficiency improvement, integrating renewable energy and energy opportunities efficiency * Integrate renewable energy and energy efficiency as Improved energy sector standards and regulations part of the overall regional sector improvement policy Renewable energy and energy efficiency projects initiated * No. of private companies involved in those areas * Total amount of private sector investment in (a) overall energy sector & (b) alternative energy solutions * No. of new users profiting from DSM / RET Expected Outputs Key Indicators * Workshop Proceedings Positive feedback from workshop participants * Final report including recommendations on energy Discussion started between OECS Governments and sector improvements including opportunities for private sector regarding a regional approach to sector renewable energy and energy efficiency improvement, integrating renewable energy and energy * Analysis of pros and cons of regional energy sector efficiency institution responsible for policy advice and/or regulation * Agenda for building institutional capacity on OECS regional level * Interest created in private sector Implementation Progress Component Activities 1: baseline analysis, field visit & country profiles;2: workshop technical level ;3: draft report - issues & options;4: seminar policy level ;5: final report - strategy & agenda Approval Date: 1/22/2002 Expected Dates for: Original Revised Project Completion (all project activities completed): 05/30/2003 No revision Project Closing (all financial transactions executed): 06/30/2003 No revision 89 lai S- Z A A D Energy Poverty - Rural/Renewable Energy Strategy Summary of Current Project Status, Issues and Actions: 03/07/2003: The main activity carried out in the past six months was the kick-off workshop (project inception) in St. Lucia, October 9th, 2002. Officers from Dominica, Grenada, St. Vincent, St. Kits, St. Lucia, the CDB, and OECS-ESDU Secretariat were present. Three Bank staff offered presentations and moderated some of the discussions. It was agreed that the work would be directly to the following activities/objectives: a. Efficient and Sustainable Supply and Use of Energy; b. Economic Opportunities c. Increasing Consumer Choices of Services and Supplies d. Regulation through Public Sector Govemance. e. Altemative forms of financing to propel energy management and efficiency initiatives; f. Alternative forms of fuel for power generation where the potential viability was high; and g. Creating an environment of energy efficiency stewardship The next steps are: (ii) coordination to complete TORs; (ii) hiring the consultants; and (iii) agreeing on date and venue for the next meeting of the steering committee. Budget Summary as of December 31, 2002 Disbursed Outstanding Jan 1 Disbursed Remaining Approved Allocated Commitments Jun 30, 2002 to Date Balance (A) (B) (C) (D) (E) (G=B-E) ESMAP Trust Funds $160,000 $60,000 $1,680 $25,227 $25,227 $34,773 World Bank (BB) $20,000 $0 $0 $0 $0 $0 Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0 Total $180,000 $60,000 $1,680 $25,227 $25,227 $34,773 90 E S X X A D Energy Poverty - RurallRenewable Energy Strategy P053523 Project Title: Rural Electrification & Power Reform in Central America Region / Country: Latin America and Caribbean Region Origin of Funds: Netherlands; Core Task Manager: Douglas French Barnes Project Development Objective Key Indicator (a) Complete background study on rural electrification [Original proposal not in log-frame format I options in Central America and Panama. (b) Development of priorities for grid and off grid electricity projects for rural areas. (c) Assess strategies to develop market for products to serve people without access to grid electricity. (d) Assess feasibility of user's associations and private entrepreneurs to promote electricity service in rural communities without access to grid electricity. Expected Outputs Key Indicators (i) Complete background review of countries in the [Original proposal not in log-frame format] region, including sector policies affecting rural distribution. (ii) Develop priorities for grid and offgrid electrification in consultation with the country govemments. (iii) Complete a workshop on electrification in one of the countries in the region Implementation Progress Component Activities [ Original proposal not in log-frame format] Approval Date: 10/1/1997 Expected Dates for: Original Revised Project Completion (all project activities completed): 07/01/2000 06/30/2003 Project Closing (all financial transactions executed): 08/01/2000 07/31/2003 Summary of Current Project Status, Issuesand Actions: 01/22/2003: All consultant reports are completed for this project. The final ESMAP report is being written, and should be finished within the next two to three weeks. This paper will then be submitted to ESMAP for review. 91 LI2S N 4D 4 A P Energy Poverty- Rural/Renewable Energy Strategy P053523 Budget Summary as of December 31, 2002 Disbursed Outstanding Jan 1 Disbursed Remaining Approved Allocated Commitments Jun 30, 2002 to Date Balance (A) (B) (C) (D) (E) (G=B-E) ESMAP Trust Funds $302,000 $305,539 $0 $0 $305,539 $0 World Bank (BB) $0 $1,688 $0 $0 $1,688 $0 Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0 Total $302,000 $307,227 $0 $0 $307,227 $0 92 CA AX A 13 PEnergy Poverty - Rural/Renewable Energy Strategy P074149 Project Title: Brazil - Rural Electrification Strategy Region I Country: Latin America and Caribbean--Brazil Origin of Funds: Netherlands Task Manager: Jayme Porto Carreiro Project Development Objective Key Indicator Rural Electrification projects, based on effective public - By 2005, rural electrification projects, addressed to interventions and increased private participation, are meet the needs of rural poor, are implemented in implemented to provide sustainable energy services to two-thirds of the Brazilian states incorporating sustainable poor population, using modern and cost-effective delivery mechanisms and using modern and efficient technologies. technologies. In 10 of these states, projects are implemented with private participation. Expected Outputs Key Indicators A long term Rural Electrification Strategy to Rural Electrification Strategy is completed, incorporating substantially increase access of poor rural population to the inputs of intermediate reports. modem energy services, using efficient technologies with increased private sector participation. Performance indicators of intermediate/final reports are: Strategy incorporates the findings of studies presented in intermediate/final reports on: 1. Quantitative knowledge of current energy uses and 1. Characterization of the energy market in selected needs, payment capacity, and potential demand for rural rural areas of Brazil electric services is acquired/updated 2. Diagnosis of current implementation conditions and 2. Lessons leamed on implementation of rural appraisal of past and current programs electrification programs are identified 3. Innovative delivery mechanisms for rural 3. Innovative delivery mechanisms are designed and electrification projects in a restructured energy sector assessed 4. Rationale for public intervention 4. Rationale for public intervention is validated and its Participative design of RES, action plan, assistance to potential impact is assessed implement strategy, and dissemination RES and action plan are completed after final discussion with main stakeholders, required assistance to implement strategy is identified, and results are disseminated Implementation Progress Component Activities 1. Study of the main characteristics of the energy market in rural areas of selected Brazilian states;2. Diagnosis of current implementation conditions and appraisal of past and current rural electrification programs;3. Design and evaluation of innovative delivery mechanisms including private participation in the restructured Brazilian;4. Study of impact and validation of rationale for public interventions to be included in the rural electrification stra;5. Participative design of RES, preparation of action plan, identification of required assistance for implementation, an 93 ;E SILf' A Energy Poverty - Rural/Renewable Energy Strategy P074149 Approval Date: 1/20/2001 Expected Dates for: Original Revised Project Completion (all project activities completed): 09/30/2002 06/30/2003 Project Closing (all financial transactions executed): 12/31/2002 08/31/2003 Summary of Current Project Status, Issues and Actions: 03/05/2003: Conclusions reached by the Rural Electrification Stakeholder's Consultation Workshop's three working groups have been evaluated and summarized. Workshop Minutes have been prepared. Based on the background report prepared for the workshop and the conclusions of the workshop, a draft report on Rural Electrification Strategy Options for Brazil has been finalized. The draft report has been discussed with the new Brazilian national administration that took power in January 2003. It includes a characterization of the national market for rural electrification, based on analysis of existing data; a diagnosis of current implementation conditions and appraisal of past and current programs; initial proposals for adequate delivery options meeting the demand pattem of rural Brazil; an analysis of rationale for public intervention; and options for a rural electrification strategy. The new administration has confirmed strong interest in the ESMAP project and confirmed its commitment to design and implement a comprehensive national rural electrification strategy, which would include both offgrid and grid-based service delivery options. The implementation plan (Phase II of the ESMAP project) has been updated based on the feedback by the new Brazilian administration. The Project Team has coordinated closely with a variety of parallel related activities targeted at rural electrification, including the work of Brazil's Universalization Committee, and several operations under preparation by other donors. The Project Team will proceed to: (i) produce a new version of the rural electrification strategy document, based on the feedback and priorities of the new Brazilian administration; (ii) draft an action plan which will take into account several parallel ongoing rural electrification activities; (iii) discuss the new version of the strategy with Govemment of Brazil and key stakeholders; and (iv) based on these inputs, produce the final strategy report, including the final action plan. Budget Summary as of December 31, 2002 Disbursed Outstanding Jan 1 Disbursed Remaining Approved Allocated Commitments Jun 30, 2002 to Date Balance (A) (B) (C) (D) (E) (G=B-E) ESMAP Trust Funds $250,000 $250,000 $16.249 $29,710 $104,481 $145,519 World Bank (BB) $50,000 $0 $0 $0 $0 $0 Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0 Total $300,000 $250,000 $16,249 $29,710 $104,481 $145,519 94 Z %A A v , tPEnergy Poverty - Rural/Renewable Energy Strategy P073535 Project Title: Mexico - TA for long-term program for renewable energy development Region / Country: Latin America and Caribbean--Mexico Origin of Funds: Core Task Manager: Charles M. Feinstein Project Development Objective Key Indicator Achieve significant contribution of renewable energy - Number of LSGC RET projects firmly identified at technologies (RETs) in energy supply mix of Mexico program initiation (1-2 yrs after ESMAP project) within the medium term (about 10 years) - Number of policy actions recommended by ESMAP report enacted by GOM - Number of personnel from various government and private agencies and trained in RET project implementation Expected Outputs Key Indicators A recommended long-term strategy (about 10 years) to - Publication by ESMAP of Strategy Report create initial markets for large-scale grid-connected - Endorsement by SE of report's recommendations (LSGC) RETs in Mexico, and sustain these markets commercially. Strategy includes recommendation for financing incremental costs. Implementation Progress Component Activities Task 1: Review- existing institutional and policy framework for RET development; experience with past RET projects; ong;Task 2: Review policy options to create initial markets for LSGC RETs (NOFFO, Portfolio Standards, etc) and select suita;Task 3: Develop APL-type 10-12 year program for RET development, with well-defined outline of Phase 1 and logically argu Approval Date: 11/14/2000 Expected Dates for: Original Revised Project Completion (all project activities completed): 03/31/2002 06/30/2003 Project Closing (all financial transactions executed): 06/30/2002 09/30/2003 95 L""Y"CAA Ar n fEnergy Poverty - Rural/Renewable Energy Strategy P073535 Summary of Current Project Status, Issues and Actions: 12/23/2002: The two initially commissioned reports are complete. These are (a) A review by the Instituto de Investigaciones Electricas (IIE, the Mexican Electric Power Research Institute) of the current status of renewable energy development in Mexico and the potential market for renewables under appropriate policies; and (b) An analysis by the Instituto Tecnologico Autonomo de Mexico (ITAM, an autonomous academic and research institution) of the current policy framework governing renewables in Mexico, present policy and institutional barriers, and a comparison of major policy/incentive options for widespread promotion of grid-connected renewable energy. These studies are available in draft final form ready for copy editing and will be published as integral parts of the ESMAP final Blue Cover report. Given the savings in the above study components realized by contracting the work to competent local institutions, adequate resources remain in the project budget to extend the ESMAP work to two further analyses of high strategic value in terms of justifying the entry of renewables in the Mexican grid system and influencing the views of key policy-makers. These new components will be launched during a January, 2003, supervision mission and will consist of: (c) An analysis of the present and likely future economic competitiveness of renewable energy on the Mexican integrated grid, taking into account the true short-run (energy-related) marginal avoided costs of renewables as well as the partial capacity value of intermittent renewable resources; this work will build upon and evaluate parallel work being performed by the Corporacion Federal de Electricidad (CFE, the Mexican state utility) and the Centro Nacional de Control de Energia (CENACE, the electricity dispatch center) under USAID support; and (d) An introduction and explanation of the techniques of portfolio diversification benefits analysis to the Mexico energy-environment community through a organization of a small workshop facilitated by an international expert, definition of a longer-term research plan, and initial rough estimate of this value through application of Capital Asset Pricing Method (CAPM) techniques to the portfolio of Mexican electricity generation assets. These new analyses are expected to be completed by the end of March, 2003, and documented for inclusion in the ESMAP project final report by the end of June, 2003. Budget Summary as of December 31, 2002 Disbursed Outstanding Jan 1 - Disbursed Remaining Approved Allocated Commitments Jun 30, 2002 to Date Balance (A) (B) (C) (D) (E) (G=B-E) ESMAP Trust Funds $100,000 $100,000 $26,296 $15,091 $36,892 $63,108 World Bank (BB) $15,000 $0 $0 $0 $0 $0 Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0 Total $115,000 $100,000 $26,296 $15,091 $36,892 $63,108 96 P"- I A A 13 Energy Poverty - Rural/Renewable Energy Strategy P078519 Project Title: Policy & Strategy for the Promotion of Renewable Energy Resources in Nicaragua Region / Country: Latin America and Caribbean--Nicaragua Origin of Funds: Netherlands Task Manager: Clemencia Torres Project Development Objective Key Indicator A detailed policy strategy for the development of A detailed policy strategy for the development of renewable resources (on-grid and off-grid) under the renewable resources (on-grid and off-grid) under the current sector conditions is adopted. current sector conditions is adopted. Key stakeholder group and their interests identified. Key stakeholder group and their interests identified. Conflicts in stakeholder interests addressed and resolved. Conflicts in stakeholder interests addressed and resolved. Expected Outputs Key Indicators 1 Current regulatory and macro-economic situation of 1 Barriers and potential are identified Renewable Energies is known 2 Market for the development of renewable energy is 2 Demand and supply have been quantified known 3 Policy and strategy recommendations have been made 3 Recommendations for Policy Strategy for the Development of Renewable Energies have been developed 4 Self-assessments of stakeholders, quality of renewable 4 CNE and other stakeholders have increased capacity energy projects implemented to evaluate and implement renewable energy projects Implementation Progress Component Activities 1 Situation Analysis 1.1 Identify market barriers, strengths and weaknesses (technical, regulatory, fiscal, financial) t;2 Market Study 2.1 Proposal for development and structure of potential market for renewable energy 2.2 Workshop;3 Policy Strategy Options 3.1 Policy Analysis - Energy indicators, and economic policy 3.2 Perspectives for the inclusio;4 Capacity 4.1 Workshops for CNE 4.2 Elaboration of training material 4.3 Evaluation models for renewable energy, for gr;5 Seminar for dissemination of results Four Outreach Workshops;6 Publications 97 E Z I t A A I Energy Poverty - Rural/Renewable Energy Strategy P078519 Approval Date: 3/27/2002 Expected Dates for: Original Revised Project Completion (all project activities completed): 07/30/2004 No revision Project Closing (all financial transactions executed): 10/30/2004 No revision Summary of Current Project Status, Issues and Actions: 03/10/2003: The procurement process has been completed and the work is moving forward as per the terms of reference agreed with the Nicarguan counterparts. Budget Summary as of December 31, 2002 Disbursed Outstanding Jan 1- Disbursed Remaining Approved Allocated Commitments Jun 30, 2002 to Date Balance (A) (B) (C) (D) (E) (G=B-E) ESMAP Trust Funds $250,000 $250,000 $0 $4,099 $4,289 $245,711 World Bank (BB) $45,000 $0 $0 $0 $0 $0 Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0 Total $295,000 $250,000 $0 $4,099 $4,289 $245,711 98 M -% v A Energy Poverty - Rural/Renewable Energy Strategy P080572 Project Title: Energy Poverty and Access Region I Country: Middle East and North Africa--Yemen Origin of Funds: Core Task Manager: Richard Jeremy Spencer Project Development Objective Key Indicator To increase access to efficient and affordable modern - Increased numbers of businesses and households energy for the rural people of Yemen. making use of modern energy; - Increasing levels of use of modem energy for commercial and household purposes; - Reduced household health impacts from energy use. Expected Outputs Key Indicators * GoY poverty reduction goals that energy GoY poverty reduction goals that energy interventions interventions might influence identified; might influence identified; * Hypotheses of what interventions will have a positive Hypotheses of what interventions will have a positive effect on poverty reduction identified and tested; effect on poverty reduction identified and tested; * Underpinning analysis/synthesis of existing Underpinning analysis/synthesis of existing household energy demand and supply; household energy demand and supply; * Costs and benefits of each hypothesized Costs and benefits of each hypothesized intervention intervention established/agreed; established/agreed; * Interventions prioritized, best options selected; Interventions prioritized, best options selected; * Framework Paper ('Energy for Poverty Reduction') Framework Paper ('Energy for Poverty Reduction') for for implementing selected options written; implementing selected options written; * Capacity to analyze and implement improved; Capacity to analyze and implement improved; Toolkit for GVEP. Toolkit for GVEP. Implementation Progress Component Activities 1. Stakeholder Development and Capacity Building;11.1 Hypothesis development by consultative group;1.2 Stakeholder workshops;1.3 Framework paper;2. Surveys and Analysis,2.1 Household energy survey ;2.2 Participatory assessments in 4 governorates;2.3 Surveys of energy supply side ;2.4 Analysis/synthesis of survey results;3. Economic and Financial Analysis Approval Date: 8/20/2002 Expected Dates for: Original Revised Project Completion (all project activities completed): 04/30/2004 No revision Project Closing (all financial transactions executed): 06/30/2004 No revision 99 S t A AP Energy Poverty - Rural/Renewable Energy Strategy P080572 Summary of Current Project Status, Issues and Actions: 12/02/2002: Progress The task was initiated with a mission in September/October 2002. During that mission, the following tasks were undertaken: Identification and selection of consultants to carry out household survey Identification and selection of consultants to carry out participatory survey First meeting of the multi-sectoral steering group Liason with other donors (especially Netherlands and Germany) with a view to cofinancing project. The participatory survey consultants will start designing survey instruments in December 2002 (at the conclusion of Eid Al Fitr, the feast that marks the end of Ramadan). Field work is expected to take place in January 2003 and results in February 2003. The household survey consultants have started basic design work but depend on inputs from the participatory survey before the instrument can be finalized and tested. That is expected to take place in February 2003. The original plan was for field work to start in March but that is no longer feasible. The steering group meeting was quite successful. Attached are the briefing note given to attendees and the write up from the workshop (including a questionnaire given to participants). In particular, the workshop seems to have engendered considerable ownership among people at the working level in the government. Following the workshop, Ministry of Planning and Development also indicated that it wished to form a core counterpart group consisting of senior level staff who would work on substantive issues raised by the activity. Other donors expressed interest in the work and appear glad that the Bank/ESMAP has taken the lead in this field. GTZ expressed interest in co-financing or parallel financing the activity from its Yemen funds. This will be followed up. Norwegian TF for Environmentally and Socially Sustainable Development (NTFESSD) have agreed to co-finance some activities under the task. Problems encountered/Reasons for delay Owing to national elections at the end of April 2003, the team has been advised that survey work cannot take place after the end of Februrary. The team has thus decided to postpone the field work for the household survey until May 2003. Although this will cause delay, other tasks can go on in the meantime. Changes in project design made or considered The project analytical phase now includes a social as well as economic analysis. In addition, the project team is considering extending the economic analysis to compare direct poverty interventions (as envisaged will be identified in the task as it is currently designed) with indirect interventions (such as expanding grid coverage or improving the quality of grid supply). This was requested by Ministry of Planning and Development. A final decision has yet to be taken. Assessment of expected results No change to the assessment made in the proposal. Expected date of completion Still mid 2004, provided there are no further delays. But note the process (and associated capacity building) is as important as the output. 100 P-- -C IZKA A ^Energy Poverty - Rural/Renewable Energy Strategy P080572 Budget Summary as of December 31, 2002 Disbursed Outstanding Jan 1 - Disbursed Remaining Approved Allocated Commitments Jun 30, 2002 to Date Balance (A) (B) (C) (D) (E) (G=B-E) ESMAP Trust Funds $447,980 $150,000 $53,960 $61,037 $61,037 $88,963 World Bank (BB) $50,000 $16 $0 $16 $16 $0 Non-ESMAP Trust Fund $25,000 $0 $0 $0 $0 $0 Total $522,980 $150,016 $53,960 $61,053 $61,053 $88,963 101 A3e,3iS\4 }i P Energy Poverty - Rural/Renewable Energy Strategy P072626 Project Title: Towards Formulating a Rural Energy Strategy Region I Country: South Asia--Bangladesh Origin of Funds: Core; Sweden Task Manager: Douglas French Barnes Project Development Objective Key Indicator Implementation of rural energy strategy. Strategy endorsed by the GOB and supported by Govt. agencies, NGOs, donors. Expected Outputs Key Indicators 1. Rural energy strategy for Bangladesh (report). Availability of the report at BBS, research organizations, institutions of higher learning by end of project. 2. Dissemination program implemented. Report is complete and of good quality. Survey and study results complete according to schedule. Implementation Progress Component Activities Assessment of Rural Energy Delivery Mechanisms; Cooking and Lighting Alternatives Study;;Compilation of Existing Rural Energy Data;;Final Rural Energy Strategy; and Strategy Dissemination.;Prepare Draft Rural Energy Strategy; Rural Energy Strategy Workshop;;Rural Household Energy Survey; Rural Industry Energy Survey; Approval Date: 7/1/1999 Expected Dates for: Original Revised Project Completion (all project activities completed): 01/04/2002 10/30/2003 Project Closing (all financial transactions executed): 02/28/2002 12/31/2003 Summary of Current Project Status, Issuesand Actions: 01/22/2003: The project consistes of a household energy survey, a microenterprise survey, and background work on rural energy. Most of the background work has been completed. The microenterprise field survey is completed, and is being finalized at this time. The consultant report on the microenterprise survey will be completed by May, 2003. The household energy survey contract is now being processed. The insurance issue has been resolved, and the contract will initiate in the next two weeks. The field work has been delayed because of the contract problems, and will be completed by late 2003. After that, the final report will be produced. 102 2,NA A A v Energy Poverty - Rural/Renewable Energy Strategy P072626 Budget Summary as of December 31, 2002 Disbursed Outstanding Jan 1- Disbursed Remaining Approved Allocated Commitments Jun 30, 2002 to Date Balance (A) (B) (C) (D) (E) (G=B-E) ESMAP Trust Funds $310,000 $228,542 $117,000 $5,170 $23,089 $205,453 World Bank (BB) $20,000 $116,936 $0 $30,125 $116,936 $0 Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0 Total $330,000 $345,478 $117,000 $35,295 $140,025 $205,453 103 'hA As t ts vP Energy Poverty - Service Delivery Mechanisms for Rural Energy Access P072413 Project Title: Philippines - Village power fund and incubator for renewable energy enterprises Region / Country: East Asia and Pacific--Philippines Origin of Funds: Core; ; Switzerland Task Manager: Selina Wai Sheung Shum Project Development Objective Key Indicator * Achieve sustainable, market-based electrification of No. of communities served remote, rural communities through No. of private sector groups directly/indirectly community/NGO/government partnerships participating (NGOs, supply companies, etc.) Total No. of households energized Expected Outputs Key Indicators Established a model for sustainable development and C Community-based project operational implementation of community-based projects and Household energized in cost-effective manner demonstrated a flexible delivery mechanism for financing VPF mechanics/conditions developed and of such projects using the principle of cost recovery and successfully tested considering local capacity to pay. Implementation Progress Component Activities 1. Village Power Incubator Services (includes capacity building for communities to plan, prepare feasibility studies and Approval Date: 12/7/2000 Expected Dates for: Original Revised Project Completion (all project activities completed): 06/30/2002 06/30/2003 Project Closing (all financial transactions executed): 09/30/2002 08/31/2003 104 iSN A A D A A 1] Energy Poverty - Service Delivery Mechanisms for Rural Energy Access P072413 Summary of Current Project Status, Issuesand Actions: 12/13/2002: Activities between June to December 2002 included the following: (a) revisions of the draft feasibility studies for two pilot projects by the local consultants to incorporate comments from the foreign consultants and the World Bank. Some adjustments were made on the capital costs of the micro-hydro projects and corresponding adjustments were made in the financial analysis for the projects. These feasibility studies, which are substantially completed, confirmed the viability of the proposed pilot projects. (b) preparation of the draft Operating Policies and Guidelines for the Village Power Fund. These guidelines include among others, project eligibility and evaluation criteria, financing terms and conditions, design and mechanics of the Village Power Fund and how the funds will be managed. (c) sourcing of additional funding to fill the funding gap for the implementation of the two pilot projects, including (i) UNDP Small Grants project for US$50,000 per project (with a portion of funding to be allocated for watershed management); (ii) Philippine Department of Energy, which committed P1.5 million (or about US$30,000 equivalent) for the Palawan Project; and (iii) P2 million (or about US$40,000) for the ice plant component from the Bureau of Post Harvest Research and Extension (BPHRE) of the Department of Agriculture. (d) In addition to funding, support was secured from the Bureau of Fisheries (BFAR) for technical assistance in fishery production activities and the Philippine Fisheries Development Authority (PFDA) for technical design, training and maintenance requirements for the ice plant project. For background, the PFDA is the primary govemment agency in charge of fisheries infrastructure and has been implementing a number of small-scale ice plants in many parts of the country in support of the fisheries sector. A Memorandum of Agreement (MOA) was recently signed with the BPHRE, BFAR and PFDA for the above undertaking. (e) Continued Community Consultations conducted to discuss the progress of work and clarify outstanding issues conceming the project. Next Steps. (a) Local consultants will conduct a community assembly in January 2003 to present the final results of the study and to get final confirmation of community commitment and develop a plan for implementation with the community, as they will contribute manpower and materials to the project. Documentation of these commitments will be done and project agreements will be signed with the community. (b) Creation of Canvassing Committee to begin the procurement process for the project. The committee shall have representation from both the local consultants and the local cooperative, representing the stakeholders. (c) The implementation of the Palawan Project is expected to go ahead because it already has complete funding. Construction of the hydro project is expected to be completed within 6-8 months depending on weather conditions while the ice plant can be delivered on site within 3-4 months. In this case of Palawan, the ice plant may be initially operated using the back-up diesel genset to test the technical and market conditions while waiting for the completion of the hydro facility. (d) Formulation of training manuals - while construction is on going, the training modules for the technical and management training of the community and operators of the project will be formulated. Outstanding Issues. With the availability of funding for the pilot project in Palawan, the only remaining issue is the funding for the other pilot project in Binosawan. Meantime, because of the available funding from UNDP, there is a need to start the hydropower component even prior to accessing funds for the ice plant. Efforts will be made to secure additional funding through congressional allocation. Completion date. Mainly due to delayed start related to delayed mobilization of Swiss consultants, as well as protracted delays encountered in the mobiliza 105 vAl D Energy Poverty - Service Delivery Mechanisms for Rural Energy Access P072413 Budget Summary as of December 31, 2002 Disbursed Outstanding Jan 1 Disbursed Remaining Approved Allocated Commitments Jun 30, 2002 to Date Balance (A) (B) (C) (D) (E) (G=B-E) ESMAP Trust Funds $371,500 $371,500 $22,500 $3,239 $46,247 $325,253 World Bank (BB) $0 $0 $0 $0 $0 $0 Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0 Total $371,500 $371,500 $22,500 $3,239 $46,247 $325,253 106 CiE SQAA A 13 Energy Poverty - Service Delivery Mechanisms for Rural Energy Access bWC-JilVI LI Id P075127 Project Title: Technical Assistance to Proposed Expansion of Solar-Net Village Program Region / Country: Latin America and Caribbean--Honduras Origin of Funds: Netherlands Task Manager: Clemencia Torres Project Development Objective Key Indicator To improve access to telecommunications, - No. of microenterprises created or assisted microenterprise development, social services and basic - No. of children in remote areas participating in education in remote rural areas through the Solar-Net computer-based learning programs Village Program - No. of GOH staff and private persons trained in remote power system design and maintenance Expected Outputs Key Indicators 1. Altemative expansion plan, with new criteria for village Positive feedbacks from MST and COHCIT, workshop selection and optimal design of ICT and solar power participants, community leaders;;; supply systems completed;2. Two training workshops and one consultation seminar completed;3. Guidance and instructional materials on systems and service packages developed;4. Integrated telecenter "partnering" concept demonstrated. Implementation Progress Component Activities 1. Consultant Studies: design of Sustainable Expansion Plan for Aldeas Solares Program; technical design of IT and solar;2. Demonstration Component;3. Workshops/seminar;4. Publication, Dissemination Approval Date: 5/15/2001 Expected Dates for: Original Revised Project Completion (all project activities completed): 06/30/2002 04/30/2003 Project Closing (all financial transactions executed): 09/30/2002 06/30/2003 107 CA A A 1 Energy Poverty - Service Delivery Mechanisms for Rural Energy Access P075127 Summary of Current Project Status, Issues and Actions: 01/15/2003: This ESMAP activity was a response to the Govemment of Honduras' Council for Science and Technology (COHCIT) request for the Bank's assistance to its proposed expansion plan for the Aldeas Solares Program. The Program is an initiative designed to provide centers for information and communication technologies (ICT) in remote rural areas for social, educational and microbusiness development purposes. The ESMAP pilots will be carried out in the communities of La Montagna Grande and Las Trojes, both about 8-10 kilometers (line-of sight) from the town of Santa Lucia where a telecenter built by the International Telecommunications Union (ITU) is operational and would be the source of the internet connection by radio. This innovative approach will be tested as a low-cost solution to providing internet access to remote sites. COHCIT has managed the bidding procedure for the PV equipment for the two sites with support of experts from Sandia and the New Mexico State University. ITU has financed the ICT equipment. ESMAP is financing the solar PV power supply, computers and educational/business software and accessories. Most of the telecommunication equipment is already installed. The vendor for the PV supply and other equipment has selected. Hondutel, the Secretary of Education, ITU and COHCIT have agreed to assign the operation of the ICT to the community, most probably to the AECO (Asociaciones Educativas Comunitarias), which is a community organization founded within PROHECO (Proyecto Hondureno de Educacion Comunitaria). After installation and organization of the community to operate the microcenters, the operation will be monitored to obtain data on extent of usage, operating and maintenance costs and other information needed to make replication decisions. Given the potential capability of the planned ICTs to provide social and educational services, the ESMAP-project has developed working linkages with the PROFUTURO project and specifically the JSDF grant which supports PROFUTURO. Corresponding intemet software and CD-ROMs for educational purposes of children in rural areas will be developed though this grant. Also, the ESMAP project is working together with Telebasica, a television-based secondary distance education project, and Educatodos, a radio-based education project to reduce adult illiteracy. The aim of the business development component is to help low-income micro and small businesses raise eamings by increasing their business skills, market access and competitiveness. Amitigra, a national NGO working in the area of the pilot sites, is carrying out an empirical study to evaluate the possibilities of the ICTs to increase the income of these communities through business development especially in the field of agriculture, flower business and ecotourism. COHCIT and ESMAP are organizing a workshop which will be held in Santa Lucia, Honduras in March, 2003. National and international experts will give presentations about the technology option, the models for operation and maintenance and the possible uses of the rural info-centers. We expect to finish the white cover in June 2003. Budget Summary as of December 31, 2002 Disbursed Outstanding Jan 1 Disbursed Remaining Approved Allocated Commitments Jun 30, 2002 to Date Balance (A) (B) (C) (D) (E) (G=B-E) ESMAP Trust Funds $197,000 $187,000 $30,100 $16,555 $55,314 $131,686 World Bank (BB) $0 $0 $0 $0 $0 $0 Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0 Total $197,000 $187,000 $30,100 $16,555 $55,314 $131,686 108 LE E M A D Market Development - Basic Sector Reform P069828 Project Title: Power Pool Study Region / Country: East Asia and Pacific--Thailand Origin of Funds: Core Task Manager: Ranjit J. Lamech Project Development Objective Key Indicator To build capacity within NEPO to ensure that the design 1. NEPO begins the implementation of an efficient power of the power market and industry structure is capable of market and industry structure. achieving long-term operational and investment efficiency 2. Follow-up requests for additional advisory services for goals. Phase 2 implementation. Expected Outputs Key Indicators I. The outputs delivered to the client by the Expert I. Completed in November 2000. Review Committe (ERC) and World Bank team include: - inception - August 1999 (a). Detailed comments/reports at each major milestone - draft report workshop - September 1999 of the consultant design study on the Thailand Power - draft final report workshop- November 1999 Pool. (b). Thematic discussion notes and presentations at the key workshops -- there were two workshops in Thailand which were attended by ERC team members. II. Draft to be prepared by September 2002. II. The final published output will be a comprehensive Peer Review by November 2002. report/manual on designing competitive power markets Target publication date: March 2003. - this report will be derived from: (a) the final consultant reports for the Thailand Power Pool Study; (b) ERC team comments on the consultant recommendations design aspects; (c) work being done on the China Power Market Design; and (d) Market Implementation Manual for the Turkish power market. Implementation Progress Component Activities Preparation of independent report on the Power Pool study.;. Preparation of discussion notes and presentations to NEPO. Approval Date: 8/2/1999 Expected Dates for: Original Revised Project Completion (all project activities completed): 03/31/2001 02/15/2003 Project Closing (all financial transactions executed): 06/30/2001 05/15/2003 109 PO"1"CK A D Market Development - Basic Sector Reform P069828 Summary of Current Project Status, Issues and Actions: 02/17/2003: A mission to Bangkok was conducted from Jan 27-31, 2003, by Kazim Saeed of ESMAP and Yves Albouy (independent consultant on the global power sector) for semi-structured interviews of key policy makers and SOE decision-makers (Electricity Generating Authority of Thailand, Metropolitan Electricity Authority, Provincial Electricity Authority, and the Energy Policy & Planning Office). The basic objective of the mission was to collect information and opinions to understand why the reform plan (including the power pool) approved by the Cabinet in 2000 was not followed, particularly from the perspective of the political economy of reform. The Implementation Completion Report (ICR) for the project will be the output of the mission team. The ICR is due to be finalized by the end of February, 2003. Budget Summary as of December 31, 2002 Disbursed Outstanding Jan 1 . Disbursed Remaining Approved Allocated Commitmenta Jun 30, 2002 to Date Balance (A) (B) (C) (D) (E) (G=B-E) ESMAP Trust Funds $100,000 $100,000 $16,500 $3,118 $24,495 $75,505 World Bank (BB) $0 $39,000 $0 $0 $39,000 $0 Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0 Total $100,000 $139,000 $16,500 $3,118 $63,495 $75,505 110 g SC A A D Market Development - Basic Sector Reform P072947 Project Title: Vietnam - Policy dialogue seminar and new mining code Region / Country: East Asia and Pacific--Vietnam Origin of Funds: Core Task Manager: Paulo De Sa Project Development Objective Key Indicator Reform of the legal and regulatory framework affecting Number of new joint-venture agreements with foreign coal mining in Vietnam (new mining code and its investors. regulations) in order to provide transparent access to coal Improved environmental regulations for mining resources. Strengthen the environmental management Environmental mitigation plan for Vinacoal. systems for coal mining in Vietnam. Reduction in the number of labor accidents at the coal mines. Expected Outputs Key Indicators * Policy Dialogue Seminar with major stakeholders to * Participation of high rank Central Govemment officials build consensus on sector reform (September 2000) and members of the National Assembly, Provincial * New mining law and its regulations (December 2000) Authorities and foreign investors. * Environmental regulations for mining, including Conclusions and recommendations of the workshop provisions for mine closure, community consultation and set the agenda and time table for sector reform and serve social impacts of mining (April 2001). as base for a new policy declaration regarding coal mining in Vietnam; * New mining code and its regulations draft with the assistance of international lawyers; * A second workshop in Vietnam, in March 2001, provides a forum for stakeholder consultation regarding the draft code; Final draft Mining Code circulated for comments before being submitted to Government. Implementation Progress Component Activities 1. Policy Dialogue Seminar to be held in Hanoi in September 2000.;2. Preparation of a new mining Code and its regulations;3. Preparation of environmental regulations for mining, with emphasis on environmental management systems for coal.;4. Technical assistance to the preparation of an action plan to promote FDI in mining in Vietnam. Approval Date: 10/3/2000 Expected Dates for: Original Revised Project Completion (all project activities completed): 06/29/2001 06/30/2003 Project Closing (all financial transactions executed): 07/31/2001 08/31/2003 111 bL~ES M A D A A p Market Development - Basic Sector Reform P072947 Summary of Current Project Status, Issues and Actions: 09/09/2002: During the first half of 2002 the essential of the activity was devoted to environmental and social aspects related to mining. German consultants hired under a separate trust fund are actively preparing a sector environmental and social assessment focused in the coal producing areas. The assessment is expected to be concluded before year end, and it will contain recommendations in terms of community consultation in the preparation of Environmental Impact Assessments for mining. These recommendations will be incorporated in the mining regulations. Approval of the new mining code is proving to be slower that anticipated, and Govemment has not yet sent a final draft to Parliament for approval. Timing for approval by Parliament in still unknown but is expected to occur by May 2003. Because of lack of progress in the legal reform front, the World Bank Country Director for Vietnam has advised against applying for the Japanese Large Consultant Trust Fund to fund technical assistance for the corporatization of Vinacoal. Following ESMAP's recommendation, the project is being developed in close liaison with the work being done by the French consultants working on the pilot project at the Mong Duong Mine (Quang Ninh Basin). This project is however also facing substantial implementation issues. Because of the delays encountered, the Task Manager will request an extension of the closing date to June 2003, in order to be able to complete the proposed work program. Summary: Achievements: Preparation of a sector environmental and social assessment focused in the coal producing areas, containing recommendations in terms of community consultation in the preparation of Environmental Impact Assessments for mining that will be incorporated in the mining regulations. Budget Summary as of December 31, 2002 Disbursed Outstanding Jan 1 - Disbursed Remaining Approved Allocated Commitments Jun 30, 2002 to Date Balance (A) (B) (C) (D) (E) (G=B-E) ESMAP Trust Funds $150,000 $150,000 $0 $0 $59,634 $90,366 World Bank (BB) $30,000 $70,175 $0 $0 $70,175 $0 Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0 Total $180,000 $220,175 $0 $0 $129,809 $90,366 112 t xSCAA A A V Market Development - Basic Sector Reform P064933 Project Title: Energy Sector Reform - Phase 1 Region / Country: Latin America and Caribbean--Mexico Origin of Funds: Core Task Manager: Charles M. Feinstein Project Development Objective Key Indicator Provision of better decision making tools to Secretaria de Production of a first draft White Paper on Energy Policy Energia. by Secretaria. Expected Outputs Key Indicators 1. First draft of White Paper on policy supplied to 1. First draft for White Paper on policy completed.;2. Secretaria.;2. Draft report on governance of state Collection of data on oil sector required for analysis of enterprises supplied to Secretaria.;3. Outline of impacts of alternative tax regimes.;3. Paper on alternative taxation schemes presented.;4. 3 govemance of state owned enterprises completed in first workshops with senior staff in Secretaria on issues of draft.;4. Workshops delivered.;synthesis report and in sector reform;Macroeconomic impact of energy sector country seminar reform Implementation Progress Component Activities Fuels policy paper;Governance Paper;lnstitutional strengthening;Macroeconomic Implications of Energy Reform;Policy White paper;Taxation paper and software Approval Date: 8/1/1999 Expected Dates for: Original Revised Project Completion (all project activities completed): 06/01/2000 09/30/2003 Project Closing (all financial transactions executed): 09/01/2000 12/31/2003 113 szS MC A PD Market Development - Basic Sector Reform P064933 Summary of Current Project Status, Issues and Actions: 01/23/2003: The referenced ESMAP activity was approved by ESMAP in August, 1999, in the amount of $ 402,000, $193,000 of which have been used to produce several outputs supporting policy dialogue on energy reform with the Mexican authorities: (1) position papers on sector restructuring priorities across electricity, oil, natural gas and downstream fuels, (2) background papers on fuels specifications and concomitant refining requirements, oil taxation, govemance of national oil companies, and (3) just-in-time advisory work for senior policy makers in the Ministry of Energy. Because of the highly confidential nature of these activities, the reports were not published by ESMAP nor by the World Bank department. An additional activity, "Modeling the Macro-Economic Impact of Energy Reform in Mexico," is in the final stages of preparation and is expected to be completed this fiscal year. We do not anticipate this study to be subject to the same confidentiality requirements and it is therefore expected to publish it through ES MAP (Note: The roughly $10,000 remaining uncommitted under TF022256 is to partially pay the costs of completing this paper, with EWD contributing $10,000 as well). With the change in govemment in 2002, and subsequent (multiple) reorganizations within the Ministry of Energy over the past 2 years, initiating further activities under the grant was put on hold pending clear understandings and firm commitments from the senior management of the Ministry of Energy. We have now identified an appropriate and priority activity for funding under the ESMAP project. It is a joint activity between the Ministry of Energy and Energy Regulatory Commission (CRE) to prepare and install a web-based, interactive facility to permit private parties contemplating investment in power generation to estimate power wheeling charges based on a consistently applied set of technical and cost parameters. Such a facility will reduce time/costs associated with submission and approval of power generation permits by CRE and will signal the cost implications of alternative plant siting to prospective power generators. The proposed web based tool will be particularly beneficial to grid-based renewable energy projects as they are small and generally do not have extensive financing for project development. In the longer run, the tool will also facilitate the adoption and operation of a wholesale power market in Mexico, which is a key goal of the Fox Administration. CRE submitted detailed TORs to the Bank which we found satisfactory. The total cost of this activity is roughly $400,000 for consultants and equipment, of which the ESMAP grant would finance $200,000 in consulting services. The consultants will be the Instituto de Investigaciones Electricas (IIE), a parastatal technical agency attached to CFE. This activity builds on a year and a half of prior work which IIE provided to the CFE on technical parameters for transmission service costing and modeling. The activity to be partially financed by the ESMAP grant is a continuation of this prior work which IIE did for the CRE. The contract is expected to be issued in January 2003. Lea Braslavsky, the Bank's senior procurement advisor in Mexico, is preparing the conract and ensuring conformance with Bank procurement requirements. We expect the contract to be finalized and submitted to the Bank for approval this month (November). Budget Summary as of December 31, 2002 Disbursed Outstanding Jan 1 - Disbursed Remaining Approved Allocated Commitments Jun 30, 2002 to Date Balance (A) (B) (C) (D) (E) (G=B-E) ESMAP Trust Funds $402,000 $391,118 $22,600 $0 $143,224 $247,894 World Bank (BB) $150,000 $877 $0 $0 $877 $0 Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0 Total $552,000 $391.995 $22,600 $0 $144,101 $247,894 114 L: SN4X X A D Market Development - District Heating P073366 Project Title: Lithuania - Heating supply to small cities/towns Region / Country: Europe and Central Asia--Lithuania Origin of Funds: Core Task Manager: Gary Stuggins Project Development Objective Key Indicator To identify, test, implement and showcase results of Least-cost option(s) for supplying heat to towns are least-cost option(s) for supplying heat to small towns with identified. improved access to more affordable heat. Identified method(s) are successfully piloted. Pilot results are disseminated and full-scale implementation in remaining 4-6 Lithuanian towns are initiated and successfully completed. Expected Outputs Key Indicators Phase l: Final report including comprehensive Phase l: information and recommendations on ownership strategies and the least-cost methods of delivering heat Draft final report (white cover) that includes a thorough to towns. technical, institutional and economic analysis of the issue and specific recommendations for pilot programs The results will be discussed in public in order to seek will be completed by February 2003. private investors to participate in Phase II and Ill. Final report (green cover) will be completed by April 2003. Phase II: Pilot programs using recommended heat Recommendations are endorsed by the Government by supply method in 2-4 of the 8 towns included in the July 2003. study. Phase Il: Phase Ill: Full involvement of all 8 towns in implementing the least cost solution to heat supply based -on results Investments under the pilot program(s) identified by of pilot program(s). December 2003. Raising the funding for Phase II July 2004 Implementation of Phase II 2004/2005 Results from heating season under pilot program(s) available in May 2006. Phase Ill: Full-scale implementation (investment) of project in remaining towns begins summer 2007 Implementation Progress Component Activities Phase l: * Gather information on current situation in each of 8 towns. * Determine least-cost methods of supplying heat 115 |, .S v'k 'iA P Market Development - District Heating P073366 Approval Date: 11/14/2000 Expected Dates for: Original Revised Project Completion (all project activities completed): 12/15/2002 09/30/2003 Project Closing (all financial transactions executed): 03/15/2003 12/31/2003 Summary of Current Project Status, Issues and Actions: 01/17/2003: A draft report providing (i) background data for six towns in Lithuania (ii) lessons leamed from other projects (iii) benchmarking data from 35 Finnish heating companies of same type and size (iv) development measures for each town, was completed in Aug 2001. At that time the towns identified for inclusion in the study were Moletai (Alanta village), Ignalina, Kaisiadorys, Salcininkai, Sirvintos and Trakai. Subsequently, Sirvintos, Trakai and Ignalina began receiving foreign assistance in modemizing their heating systems. These towns were therefore replaced in the study by Rietavas and Raseiniai for which data was collected in Spring 2002. Consultants' input into the assignment has been separated into three assignments: The main (economic) consultant The heating consultant The new technology consultant Procurement commenced in September 2002 following confirmation of funding for the study. Proposals have been received for all the assignment, and are under evaluation. The consultant team is expected to commence work in March 2003. The research and preparatory phase of the assignment, including development of the analytical model is scheduled for completion by end May. The analysis of altemative investment options and the design of pilot schemes is schedule for completion be end July 2003. Completion and dissemination of the final report is scheduled for end September 2003. Budget Summary as of December 31, 2002 Disbursed Outstanding Jan I . Disbursed Remaining Approved Allocated Commitments Jun 30. 2002 to Date Balance (A) (B) (C) (D) (E) (G=B-E) ESMAP Trust Funds $278,500 $230,000 $6,750 $11,767 $16,607 $213,393 World Bank (BB) $69,000 $557 $0 $0 $557 $0 Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0 Total $347,500 $230,557 $6,750 $11,767 $17,164 $213,393 116 h- ZM *LA A D Market Development - Governance & Revenue Distribution P074455 Project Title: Petroleum Revenue Management Conference Region I Country: Global Origin of Funds: Core; Task Manager: Charles P. McPherson Project Development Objective Key Indicator To increase awareness among key stakeholders of issues Requests for written report; participation in workshops; and best practice related to petroleum revenue visits to website; evidence from country dialogues(CAS management. Internalization of best practice. documents and country programs); media coverage. Expected Outputs Key Indicators Written Best Practice Paper on petroleum revenue On time delivery of expected outputs. management. Accessible reference material. Interactive website. Washington workshop (Phase I). Two field workshops (Phase II). Implementation Progress Component Activities 1.1 Research (assemble, and organize existing reference material. Annotated bibliograpy); 1.2 Analysis (distill signific Approval Date: 4/12/2001 Expected Dates for: Original Revised Project Completion (all project activities completed): 12/31/2002 06/30/2003 Project Closing (all financial transactions executed): 03/31/2003 08/31/2003 117 WU CA A A D1 Market Development- Governance & Revenue Distribution 1.1 kil JLI1'L P074455 Summary of Current Project Status, Issuesand Actions: 02/24/2003: An important milestone of the project on petroleum revenue management has been a two-days Workshop held in World Bank headquarters in Washington, DC in October 2002. For the first time a Workshop, focused on the problem of petroleum revenue management, brought together all the involved stakeholders. Around 150 participants representing petroleum industry, national governments, civil society, developmental agencies and academics gathered to discuss recent and current experience, the most challenging operational problems that have been faced by various stakeholders, and emerging best practices with respect to petroleum revenue management. The Workshop was attended by govemment officials from major oil-producing developing countries including Angola and Nigeria, who used the opportunity to present their views, describe their biggest challenges and express their major concerns regarding management of petroleum revenues. The Workshop addressed the problem of petroleum revenue management on three levels: the first session focused on revenue collection; the second - on revenue management per se; and the third one - on revenue distribution. The Workshop provided for an important opportunity, which was used by many participants, to ask questions and engage in discussions on these three main topics. All the participants including oil-producing developing countries and major international oil companies expressed a strong support to the idea of holding additional workshops, which while covering the same topics would be more country/region-oriented. To continue to facilitate the exchange of ideas and further increase stakeholders' awareness of the best practices, the project has established a website [hKtp://www.worldbank.org/ogmc/petroleum.htm or http://www.ifc.org/ogmclpetroleum.htm] dedicated to petroleum revenue management. The site features all the presentations delivered at the Workshop as well as links to other useful materials, documents and research papers on the subject. The proceedings of the Workshop, a companion paper providing an overview of petroleum revenue management issues, as well as an annotated bibliography of the research literature on the subject, all of which are currently being finalized, will also be posted on this website. Budget Summary as of December 31, 2002 Disbursed Outstanding Jan 1 - Disbursed Remaining Approved Allocated Commitments Jun 30, 2002 to Date Balance (A) (B) (C) (D) (E) (G=B-E) ESMAP Trust Funds $238,204 $238,204 $2,750 $63,611 $68,773 $169.431 World Bank (BB) $0 $0 $0 $0 $0 $0 Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0 Total $238,204 $238,204 $2,750 $63,611 $68,773 $169,431 118 iES NA A A D1 Market Development - Impact of Reform on the Poor P076760 Project Title: Azerbaijan - Natural Gas Sector Restructuring and Regulatory Reform Region I Country: Europe and Central Asia--Azerbaijan Origin of Funds: Netherlands; Core Task Manager: Alan F. Townsend Project Development Objective Key Indicator By the end of the ESMAP work the GOA should have The key indicators are issuance of documents including: made all relevant policy decisions and be actively Primary legislation implementing its natural gas sector reform strategy, Concession contracts including preparation of the alt of the documentation to Tariff and pricing codes support privatization and regulation of natural gas Technical codes operating entities, and establishment of new regulatory Commercial contracts and operating institutions. Social-environment plans Refugees gas supply plan. Additional indicators are restructuring of institutions: Ministry of State Property, Ministry of Economy, Azerigaz and SOCAR. Expected Outputs Key Indicators 1. Restructuring - decisions by GOA as to market and 1. For Restructuring, a market model that specifies Azerigaz restructuring, to include provisions for linkages vertical and horizontal commercial relationships, including with upstream operators and export/transit projects, and any ownership or trading restrictions; and a plan for initial implementation steps.;2. Privatization - decisions Azerigaz restructuring to fit the market model. by GOA on the privatization of distribution, transmission, Consistency with electricity sector structure is critical, to gas processing and storage, and initial implementation be achieved through coordination with PPIAF steps.;3. Regulation - decisions by GOA on institutional consultants. This must include specific pricing approach to regulation including location, accountability, approaches to ensure fuel switching from fuel oil (mazut) discretion, and independence of regulatory authority, and to natural gas, and address social protection establishment of regulatory entities. Training of key concerns.;2. Privatization - time bound privatization plan staff. for production and issuance of tender documents for letting of concession (or sale) of gas sector entities and assets.;3. Regulation - Draft primary legislation and supporting codes and agreements, to cover all necessary regulatory requirements; plan for regulatory capacity building. Implementation Progress Component Activities 1. Options Phase: - Gas infrastructure assessment - Restructuring options - Institutional Options - Environmental, socia;2. Interim Phase - Draft Documentation - Detailed Tariff Analysis, and social protection plan - Environmental Monitorin;3. Implementation Phase - Implementation support 119 E~ A A A D Market Development - Impact of Reform on the Poor P076760 Approval Date: 10/18/2001 Expected Dates for: Original Revised Project Completion (all project activities completed): 09/30/2002 No revision Project Closing (all financial transactions executed): 12/31/2002 No revision Summary of Current Project Status, Issuesand Actions: 03/10/2003: The ESMAP-funded NERA recommendations setting out the strategic, policy, and regulatory boundaries for the reform transaction will be broadly followed in the reform process. The social protection recommendations will not, however, be followed directly. The financial model is nearly complete and can be placed on the web for broader use. The ESMAP funds have been disbursed and this activity is continuing using the balance of PPIAF funding. Budget Summary as of December 31, 2002 Disbursed Outstanding Jan 1 - Disbursed Remaining Approved Allocated Commitments Jun 30, 2002 to Date Balance (A) (B) (C) (D) (E) (G=B-E) ESMAP Trust Funds $230,000 $230,000 $0 $154,000 $230,000 $0 World Bank (BB) $0 $0 $0 $0 $0 $0 Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0 Total $230,000 $230,000 $0 $154,000 $230,000 $0 120 E-d AA A Market Development - Impact of Reform on the Poor P073751 Project Title: Assessing the Impacts of Energy Sector Reform on the Poor Region / Country: Global Origin of Funds: Core Task Manager: Robert W. Bacon Project Development Objective Key Indicator Identification and measurement of impacts of energy The construction and use of a template, for measuring the sector reform on poverty in selected countries, impact of energy sector reform on poverty, which is then corresponding to a reform impact template designed as applied to countries only now starting the reform process. part of the study. Expected Outputs Key Indicators 1. Design of a strategy for identifying links between 1. Review of work already carried out, and identification of energy sector reform and poverty. Selection of countries potential sources of information needed. Identification of in which these links are to be quantified. countries to be studied in detail and as scoping studies. 6 months. 2. Selection of local consultants to work on detailed 2. Detailed terms of reference for local consultants; data impact analysis: collection of data to measure impact of collection, analysis and write up. 13 months sector reform. Assessment of overall impact of sector reform on poverty in three selected countries. 3. Terms of reference for scoping studies. Write up of 3. Selection of local consultants to work on broad findings in countries selected of the factors identified analysis of possible links from sector reform to poverty. which link sector reform to potential impacts on poverty. Collection of data and field material. Preparation of 6 months simultaneous with item 2 above. write-ups in different countries of factors identified. 4. Production of template based on analysis both of deep 4. Design of overall template to be used in future studies studies and of breadth studies. 3 months subsequent to drawing on the three detailed case studies plus the completion of 2 and 3 above. additional scoping surveys. 5. Final write up of report and of policy implications of 5. Write up of lessons leamed for the design of sector findings for future design of energy sector reform reform in such a way as to benefit its impact on poverty. strategies. 2 months subsequent to 4 above Implementation Progress Component Activities 1. Choice of main consultant Detailed project design Identification of potential factors linking poverty to sector refor;2. Selection of subsidiary consultants for deep studies and for scoping studies. Detailed survey work on impacts of sec;3. Write up for production of template for measuring impact of sector reform on poverty;4. Write up of policy recommendations for how sector reform can be designed so as to maximize its potential impact on po 121 a&2ES M A A D Market Development - Impact of Reform on the Poor P073751 Approval Date: 1/2/2001 Expected Dates for: Original Revised Project Completion (all project activities completed): 09/30/2002 12/31/2002 Project Closing (all financial transactions executed): 12/31/2002 02/28/2003 Summary of Current Project Status, Issuesand Actions: 12/18/2002: The primary consultants (EDRC) produced a first draft of the master questionnaire in May. With a series of comments and suggestions by E-mail, a revised questionnaire was produced by September, as well as analysis of possible countries suitable for applying the questionnaire. The task manager visited Capetown in October to discuss the revised questionnaire, and to ensure that the team were focusing more exactly on the purposes of the study. As a result of this meeting, some alterations and updates were suggested, and these were amplified by successive e-mails. By end October, EDRC supplied full details of suggested consultants, their CVs and reasons for the country choice and the consultant selection. The country write up was sufficiently detailed to provide a reasoned choice for study in terms of the energy setors and their place in the economy. A request for a finalized questionnaire was made in November, and this is promised for early January (after the summer break). Once this is received the RFPs can be issued, since these will require the questionnaire as well as the master ToR to be part of the information package. The countries selected include Botswana, Ghana and Senegal in Africa, and Honduras in Central America. The whole program has slipped a couple of months because of the slow responses of EDRC - the difficult task of designing and refining a suitable questionnaire is being tackled, it appears, by a single team member. However, this is one of the key steps of the project and deserves careful attention since poor design cannot be rectified later. At this stage it may be possible to recapture some of the slippage using slack in other parts of the timetable, but this is not yet clear. Budget Summary as of December 31, 2002 Disbursed Outstanding Jan 1. Disbursed Remaining Approved Allocated Commitments Jun 30, 2002 to Date Balance (A) (B) (C) (D) (E) (G=B-E) ESMAP Trust Funds $430,000 $285,915 $68,000 $20,361 $65,583 $220,332 World Bank (BB) $0 $0 $0 $0 $0 $0 Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0 Total $430,000 $285,915 $68,000 $20,361 $65,583 $220,332 122 L 2S N4 D v A A Market Development - Regional Markets P068875 Project Title: Development of a Regional Power Market in West Africa Region / Country: Africa Region Origin of Funds: France Task Manager: Michel E. Layec Project Development Objective Key Indicator To pave the way for the development of a regional power Publication of issues report highlighting the potential market and more precisely to review, analyze and bottlenecks and stressing the key issues to be propose options for solving key issues in the political, investigated for the successful implementation of a organizational, legal, structural, technical, financial and regional power market. commercial domains Expected Outputs Key Indicators - Project mandated in due time - Successful completion of each project steps within - A political agreement between the various countries for budget and time constraints. embarking on the development of a regional power - Joint agreement between members of the core group of market countries - A comprehensive issues report including: technical, - Issue report accepted by the World Bank peer reviewers commercial, institutional and legal issues and and the participating countries recommendations - Agreed composition of the Steering and Working Group -Set-up of an operational Working Group and a Steering of regional experts Group of decision makers able to stimulate further development and implementation of the foreseen market Implementation Progress Component Activities Launching of a workshop with the assistance of consultants to designate a Task Force and draft TOR ;Organization of a Regional workshop;Preparation of proceedings of recommendations and recommended modus operandi for the implementation of a regional power ;Publish and disseminate workshop findings. Approval Date: 12/15/1998 Expected Dates for: Original Revised Project Completion (all project activities completed): 10/01/2000 06/30/2002 Project Closing (all financial transactions executed): 12/01/2000 08/31/2002 123 s z S1 ~t A, A Market Development - Regional Markets P068875 Summary of Current Project Status, Issues and Actions: 01/23/2003: Richard Senou of the Africa Energy team has taken over the management of this activity since Jean-Pierre Charpentier's retirement from the Bank. Since the establishment of the working groups and the development of issue papers has already been completed (mostly with USAID funding), the new task manager is in consultation with ECOWAS and the heads of the member country utilities to develop a work program for the future steps in the development of a power trade in West Africa. Specific recommendations for the harmonization of the legal frameworks of the member countries is one of the items under consideration. The task manager will secure ESMAP's agreement regarding the new work program after consultation with the clients. Budget Summary as of December 31, 2002 Disbursed Outstanding Jan 1 Disbursed Remaining Approved Allocated Commitments Jun 30, 2002 to Date Balance (A) (B) (C) (D) (E) (G=B-E) ESMAP Trust Funds $253,792 $253,792 $10,920 $0 $94,244 $159,548 World Bank (BB) $0 $5,435 $0 $0 $5,435 $0 Non-ESMAP Trust Fund $0 $20,000 $0 $0 $20,000 $0 Total $253,792 $279,227 $10,920 $0 $119,679 $159,548 124 if5 IE2 S A P Market Development - Regional Markets P070940 Project Title: Power Trade in Nile Basin Phase 2 Region / Country: Africa Region Origin of Funds: Core Task Manager: Mangesh Hoskote Project Development Objective Key Indicator Advance a coordinated approach to the promotion of A Nile Basin Power Forum, with an agreed strategic regional electricity markets in Nile Basin countries. framework, creates an environment conducive to power trade through continued dialogue, review and analysis of common issues of interest, and information exchange Expected Outputs Key Indicators 1. High-level policy consensus to promote the 1. Mandate and guidelines to launch a power forum are development of regional electricity markets in the Nile agreed at policy level. Basin is established. 2. Agreed proposal for a Nile Basin Power Forum is 2. The establishment of a regional power forum is developed and funding is secured for long-term launched. implementation. 3. XX Investment opportunities at sub-regional level are identified and pursued within NBI Subsidiary Action 3. Investment opportunities at the sub-regional level Programs. (Subsidiary Action Programs are Identified) Implementation Progress Component Activities Engage in discussions with bilateral donors to secure long-term support for the Power Forum.;Hire consultants as necessary to support the process.;Host Policy & Strategy Workshops for senior level power officials.;Host series of technical meetings with power sector technical representatives to formulate scope & function of Power For;ldentify priority projects and develop project outlines for SAPs.;Plan Policy & Strategy Workshop with power sector technical representative;Review investment options identified in Scoping Study with representatives from sub-regional subsidiary action programs ;Submit Power Forum proposal to power officials for endorsement. Approval Date: 12/1/1999 Expected Dates for: Original Revised Project Completion (all project activities completed): 10/01/2000 09/30/2002 Project Closing (all financial transactions executed): 01/01/2001 12/31/2002 125 Ls3ES M Av 1] vP Market Development - Regional Markets P070940 Summary of Current Project Status, Issues and Actions: 03/07/2003: The Nile Basin High Level Power Experts meeting was held on February 24-26, 2003 in Dar es Salaam. The preliminary findings of an early draft of a report on Role of Power Trade in Regional Economic Development was presented at the meeting. The draft report will be finalized prior to the Ministers meeting in May. Also, at this meeting, a "visioning exercise" was conducted by an experienced consultant (Moses Thompson) to develop a "vision statement" for the Nile Basin Power Forum. The draft Project Implementation Plan (PIP) for the Regional Power Trade project was reviewed with these experts and their comments captured for incorporation in finalizing the PIP. The High Level Power Experts also deliberated on the organization of the First Meeting of Nile Basin Ministers in charge of Electricity - objectives, scope, presentations, preparation of a "Dar es Salaam Declaration" to be signed by the Ministers, timing, venue, etc. It was decided that this inaugural meeting of the Ministers in charge of Electricity will be held in Dar es Salaam on May 19-21, 2003. Invitations will be sent out by March 15 to all the Ministers, Nile Basin power experts working group, Nile Basin cooperating partners, Nile Basin (riparian country) ambassadors in Tanzania, ESMAP, and World Bank. Budget Summary as of December 31, 2002 Disbursed Outstanding Jan 1 Dlsbursed Remaining Approved Allocated Commitments Jun 30, 2002 to Date Balance (A) (B) (C) (D) (E) (G=B-E) ESMAP Trust Funds $504,000 $504,000 $35,813 $4,533 $361,669 $142,331 World Bank (BB) $30,000 $0 $0 $0 $0 $0 Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0 Total $534,000 $504,000 $35,813 $4,533 $361,669 $142,331 126 S A A A D Market Development- Regional Markets P068663 Project Title: Regional Electricity Market: Mekong Basin Power Pool Phase 11 Region / Country: East Asia and Pacific Region Origin of Funds: Core Task Manager: Jean-Pierre Charpentier Project Development Objective Key Indicator This activity is a component of a 3-year program for the Workshop on Coordination of technical issues for development of a regional electricity market in the Greater sustaining an increasing level of trading activities. Mekong Sub-region for which an Action Plan has been developed Implementation of component (la) of the three year Action Plan, i.e., Transfer of knowledge and promotion of coordination of technical issues. Expected Outputs Key Indicators Report identifying major bottlenecks in communication Issue date: March 2000 between dispatch centers and in transmission availability for enhancing power trading activities; Workshop Proceedings including recommendations Issue date: May 2000 agreed by the regional Experts Group to overcome identified bottlenecks. Implementation Progress Component Activities Workshop;Report on identified technical bottlenecks;Workshop Proceedings Approval Date: 12/1/1999 Expected Dates for: Original Revised Project Completion (all project activities completed): 06/01/2000 09/30/2002 Project Closing (all financial transactions executed): 08/01/2000 12/31/2002 Summary of Current Project Status, Issues and Actions: 03/10/2003: At a ministerial meeting on November 3, 2002, the six countries that share the Mekong River signed the Inter-Governmental Agreement (IGA) to form a regional power distribution system that would lay the foundation for a programme of hydro-power development in the region. The agreement, signed by the govemments of China, Thailand, Cambodia, Laos, Vietnam and Burma commits the signatories to the eventual opening of an international market for electricity. The group has created a high-level committee to set up rules, protocols and a regulatory framework for regional power trade. 127 AC A A D Market Development Regional Markets P068663 Budget Summary as of December 31, 2002 Disbursed Outstanding Jan 1 Disbursed Remaining Approved Allocated Commitments Jun 30, 2002 to Date Balance (A) (B) (C) (D) (E) (G=B-E) ESMAP Trust Funds $430,733 $430,733 $0 $128,610 $430,733 $0 World Bank (BB) $45,000 $3,852 $0 $0 $3,852 $0 Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0 Total $475,733 $434,585 $0 $128,610 $434,586 $0 128 Ls ESN4 D A A Market Development - Regional Markets P078351 Project Title: Developing Mechanisms for Regional Cooperation on Oil Spill Management in the Caspian Sea Region / Country: Europe and Central Asia Region Origin of Funds: Netherlands Task Manager: Rune Castberg Project Development Objective Key Indicator To facilitate the prompt and efficient management of oil Clearly established resources and systems for spills in the Caspian, including their clean-up and the mutual aid are in place in the Caspian Region by 2Q 2004 payment and settlement of claims to injured parties. To A plan is in place in the region to implement build capacity in oil spill response management in the arrangements and to disseminate information related to Caspian Region. oil spill liability and arbitration of damage claims by 4Q 2004 Expected Outputs Key Indicators To have established mechanisms in place to manage Mutual Aid Arrangements major trans-boundary oil spills, that have been agreed by § A workshop is convened to discuss the detailed all Caspian littoral states, and include: arrangements for mutual aid by 1Q 2002 § The mutual aid agreement is redrafted to include - Negotiated agreement on mutual aid arrangements renegotiated arrangements and issued to all littoral states - Guidelines on liability standards drafted and reviewed for review by 2Q 2002 with parties § A negotiated mutual aid agreement is ready for - Procedures for arbitration and settlement of claims signature by all key parties by 4Q 2002 drafted and reviewed with parties Guidelines on Liability Standards and Procedures for Arbitration § Draft guidelines and procedures are prepared and issued to all key stakeholders for comment by 4Q 2002. § A Workshop is convened with key stakeholders to discuss draft guidelines and procedures, by 2Q 2003. Guidelines and procedures are drafted and reviewed by all parties by 2Q 2004 Implementation Progress Component Activities 1. Mutual aid agreement - § Negotiation of conditions presented draft mutual aid agreement; § Redraft agreement; Review ;2. Guidelines on liability standards 2.1 Review international standards; 2.2 Consult with key stakeholders and govemmen;3. Procedures for arbitration and settlement of claims 3.1 Review international standards and working practices; 3.2 Con Approval Date: 3/11/2002 Expected Dates for: Original Revised Project Completion (all project activities completed): 03/31/2004 No revision Project Closing (all financial transactions executed): 06/30/2004 12/31/2005 129 X AA iA p Market Development - Regional Markets P078351 Summary of Current Project Status, Issues and Actions: 02/24/2003: - Progress made durng the reporting period: A meeting under the Caspian Environment Program was held in November 2002 in Baku with key project stakeholders including: representatives of the Caspian littoral states, IPIECA, IMO, the Bank and national/international oil companies. At the meeting, the ESMAP work program was discussed in detail, particularly the scope and application. Input was received from the parties regarding implementation. There are some proposals to adapt the scope of work somewhat in order to align it with recent developments in regional cooperation under the Caspian Environment Program. One possibility is to replace the development of a mutual aid agreement with workshops to test oil spill preparedness and subsequent liability procedures. The team is discussing these changes with stakeholders. A project implementation plan is in the process of being drafted together with Terms of Reference for the project components, which will be presented to the ESMAP secretariat by end of March 2003. - Problems encountered/causes for delays: There has been partly conflicting advice from stakeholders, that we are working to reconcile. Recent developments in regional cooperation, with the imminent signing of a framework convention for the environment of the Caspian Sea, make it necessary to align the project with this new oil spill management environment. There has been an associated delay in fund disbursement. This is expected to accelerate once the implementation plan has been finalized. - Changes in project design made or considered: See above. - Assessment of expected results/impact: The objectives remain the same, but some of the activities/outputs - especially under the mutual aid component (1) - are expected to change somewhat. Budget Summary as of December 31, 2002 Disbursed Outstanding Jan 1 - Disbursed Remaining Approved Allocated Commitments Jun 30, 2002 to Date Balance (A) (B) (C) (D) (E) (G=B-E) ESMAP Trust Funds $320,000 $150,000 $7,050 $7,950 $7,950 $142,050 World Bank (BB) $81,250 $0 $0 $0 $0 $0 Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0 Total $401,250 $150,000 $7,050 $7,950 $7,950 $142,050 130 ESMAP Portfolio as of December 31, 2002 By Task Manager's Name Agyen, Kofi-Boateng P078016 Women's Energy Enterprise:Developing a Model for Africa--Ghana Under Implementation Mainstreaming Gender into Modern Energy Service Delivery Ahmad, Nilufar P065453 Opportunity for Women in Renewable Energy South Asia--Bangladesh Publication in Process Technology Utilization (Phase I) Ahmed, Kulsum P074232 Health impacts of traditional fuel use Latin America and Under Implementation Caribbean--Guatemala P077801 Energy From Landfilt Gases for the LAC Region: Best Latin America and Under Implementation Practice and Social Issues Carbbean Region Alba, Eleodoro 0. Mayorga P048500 Petroleum Transportation Corridors Africa Region Publication in Process P065663 Training Program for Key Group Representatives From Latin America and Under Implementation Indigenous People Regional Organizations/Rural Energy Caribbean-Bolivia Development, Phase 2 P080210 Clean Fuels Africa Project: Phasing Out Leaded Africa Region Under Implementation Gasoline in SSA Importing Countries P080210 Clean Fuels Africa Project: Phasing Out Leaded Africa Region Under Implementation Gasoline in SSA Importing Countries Armar, Amarquaye P075196 Energy Efficiency in Medium and Small Water Supply Latin America and Under Implementation Utilities Caribbean-Brazil Atur, Varadarajan P064743 Energy Efficiency (Reconnaissance) Europe and Central Publication in Process Asia-Romania Bacon, Robert W. P065311 Removing Obstacles to Cross-Border Oil & Gas Global Publication in Process Pipelines P073751 Assessing the Impacts of Energy Sector Reform on the Global Under Implementation Poor P080820 Power Sector Reform in Africa: Assessing the Impact on Africa Region Under Implementation the Poor and Influencing Policy Decisions Bale, Malcolm D. P081778 Rural Development of Mongolia via provision of Wind East Asia and Under Implementation Power - Seed Funding Pacific-Mongolia Baris, Enis P080290 Sustainable and Efficient Energy Use to Alleviate Indoor East Asia and Under Implementation Air Pollution in Poor Rural China Pacific--China Barnes, Douglas French P053523 Rural Electrification & Power Reform in Central America Latin America and Report Not Submitted by TM Caribbean Region P066021 Best Practices for Grid Electrification - Phase 2 Global Report Not Submitted by TM 131 P070938 Household Energy & Women's Lives: The Case of India South Asia--India Publication in Process P072626 Towards Formulating a Rural Energy Strategy South Asia--Bangladesh Under Implementation P075883 Designing a Poverty-focused, Gender-sensitive Global Publication in Process Monitoring and Evaluabon Plan for a World Bank Renewable Rural Electrification Project Belguedj, Mourad P077061 Nigeria LPG Market Development and Access Expansion Africa--Nigeria Under Implementation Benmessaoud, Rachid P065449 Energy Sector Regulation (incl gas proj) Europe and Central Publication in Process Asia-Poland Carreiro, Jayme Porto P074149 Brazil - Rural Electrification Strategy Latin America and Under Implementation Caribbean--Brazil Castberg, Rune P078351 Developing Mechanisms for Regional Cooperabon on Oil Europe and Central Asia Under Implementation Spill Management in the Caspian Sea Region Charpentier, Jean-Pierre P068663 Regional Electricity Market: Mekong Basin Power Pool East Asia and Pacific Under Implementation Phase It Region Correia, Maria C. P070922 Central America Gender n Sustainable Energy Latin America and Under Implementation Caribbean Region Cosgrove-Davies, Malcolm P073965 Initiating the Bank's Peri-Urban/Rural and Renewable Africa-Nigeria Publication in Process Energy Activities in Nigeria P081780 Expanding Rural Access to Infrastructure Africa--Nigena Under Implementation Crousillat, Enrique 0. P076113 Cambodia - Renewable Energy Action Plan East Asia and Under Implementation Pacific--Cambodia Davidson, Jeffrey P078333 Pioneering New World Bank Approaches in Support of Global Under Implementation Sustainability in the Extractive Sector Davis, James Richard P077689 Rapid Assessment for Meeting Immediate Needs for Global Under Implementation Water and Energy Services Durand, Philippe J-P. P056928 National Biomass Programme Latin America and Publication in Process Caribbean--Bolivia P056929 Country Programme - Phase II Latin America and Publication in Process Canbbean--Bolivia P079802 Stimulating the market for family-hydro for low-income Latin America and Under Implementation households in Ecuador Caribbean--Ecuador P082009 Natural Gas Market Development Sludy Latin America and Under Implementation Caribbean--Bolivia 132 Durix, Laurent P077595 Energy and Poverty Reduction Workshop Africa Region Under Implementation P081979 Energy and Poverty Workshop (Francophone) Africa Region Under Implementation Ekouevi, Koffi P077534 Workshop on Rural Energy and Sustainable Africa--Cote d'lvoire Report Not Submitted by TM Development Feinstein, Charles M. P064933 Energy Sector Reform - Phase I Latin America and Under Implementation Caribbean-Mexico P073535 Mexico - TA for long-term program for renewable energy Latin America and Under Implementation development Caribbean-Mexico Guistone, Alfred B. P070054 Environment and Health. Bridging the Gaps (Phase IV) Africa Region Publication in Process Hamso, Bjorn P076097 Multilateral Energy Sector Assistance to the EU Europe and Central Asia Under Implementation Accession Countres Region Hoskote, Mangesh P044764 Rural Energy Development Africa-Malawi Publication in Process P052260 Corporatization of Distribution Concessions through Africa--Ghana Publication in Process Capitalization P064935 Opportunities for International Power Trade in the Nile Africa Region Publication in Process River Basin I P070940 Power Trade in Nile Basin Phase 2 Africa Region Under Implementation P073936 CDM-assist: A collaborative program to build CDM Afrca Region Report Not Submitted by TM capacity in Africa Husband, Charles A. P076111 Capacity building for national and provincial socially and East Asia and Under Implementation environmentally sustainable management of coal Pacific--China resources in China ljjasz-Vasquez, Ede Jorge P073630 Energy efficiency in urban water utilities in Central Asia: Europe and Central Publication in Process The Uzbekistan Case. Asia-Central Asia lmran, Mudassar P057861 Dissemination on Environmental Issues in the Power South Asia--India Publication in Process Sector P072936 India - Environmental Policies for the State Power Sector South Asia--India Under Implementation - Rapid Assessment for Karnataka & Uttar Pradesh Iqbal, M. P077887 Opportunity for Women in Renewable Energy South Asia--Bangladesh Under Implementation Technology Utilization in Bangladesh (Phase 2) Johnson, Todd M. P068523 Sulfur Emission Mitigation Policies East Asia and Under Implementation Pacific--China 133 P078199 Capacity Building and Policy Assessment in Indoor Air Global Under Implementation Pollution P078804 Source Apportionment of Fine Particulates in Developing Global Under Implementation Countries Kojima, Masami P073511 South Asia Urban Air Quality Management Strategy South Asia Region Under Implementation Koijanen, Paivi P081978 Africa Region Energy Strategy for Poverty Reduction and Africa Region Under Implementation Sustainable Development -- Seed Funding Labaste, Patrick P072999 Alternative Energy Applications (Seed Funding) Global Under Implementation Lallement, Dominique M. P065971 ESMAP Knowledge Dissemination Activity Global Under Implementation P074622 Global Village Energy Partnership (GVEP) Global Under Implementation Lamech, Ranjit J. P069828 Power Pool Study East Asia and Under Implementation Pacific--Thailand Layec, Michel E. P068875 Development of a Regional Power Market in West Africa Africa Region Under Implementation Lvovsky-, Kseniya P075756 Access of the Poor to Cleaner Household Fuels in India South Asia--India Under Implementation Masse, Rene P044275 Decentralized Rural Electrification Africa--Cameroon Publication in Process Maurer, Luiz T. A. P081789 Rationing Energy in a 'Rational Way Global Under Implementation McPherson, Charles P. P069382 Petroleum Sector Review Africa--Nigeria Publication in Process P074455 Petroleum Revenue Management Conference Global Publication in Process P081804 Governance of National Oil Companies Global Awaiting AIS Mendonca, Rene G. P065461 Global Efficiency in Sidi Bernoussi Industrial & Middle East and North Publication in Process Peri-Urban Area Africa--Morocco Meyer, Anke S. P053126 Integrated Heat Demonstration Project Europe and Central Publication in Process Asia--Ukraine Moose, James Sayle 134 P069434 Key Aspects of Energy-EnvironmentlGHG Strategy Europe and Central Publication in Process Asia--Macedonia P074557 Turkey: Energy and Environment Review (Phase l1l) Europe and Central Publication in Process Asia--Turkey Motta, Marialisa P076709 Lessons on Offgrid Electricity, Business Development Latin America and Under Implementation Services and Microcredit (Seed Funding) Caribbean--Nicaragua Oduolowu, Akin 0. P049639 Oil Spills Occurrence Database, Modeling, Remediation Europe and Central Asia Publication in Process and Prevention Region P081803 Global Decommissioning of Oil & Gas Fields in Global Under Implementation Developing Countries Ofosu-Amaah, Waafas P081980 Mainstreaming Gender into Energy Projects Global Under Implementation Osborne, Tracey P081 975 Media Workshops on Energy in ECA Europe and Central Asia Under Implementation Region Quintero, Juan D. P078011 Good Practice Case Study in Integrating Environment Latin America and Under Implementation into Gas and Oil Pipeline Projects: Experiences Based Caribbean--Bolivia;Brazil on the Bolivia-Brazil Gas Pipeline Reliquet, Chantal P070684 Clean Air Initiative in Sub-Saharan African Cities Africa Region Under Implementation Rivera, Salvador P076471 Energy Efficiency in Water Utilities - Seed Funding East Asia and Under Implementation Pacific--China Rysankova, Dana P073536 Evaluation of Bank Experience with Integrated Rural Latin America and Publication in Process Electrification Projects - Seed Funding Caribbean Region P078599 Village Power Partnership for Latin America and the Latin America and Under Implementation Caribbean (VPP-LAC) Caribbean Region Sa, Paulo De P072947 Vietnam - Policy dialogue seminar and new mining code East Asia and Under Implementation Pacific--Vietnam Saeed, Kazim M. P058884 Coal Stove Improvement Program East Asia and Pubiication in Process Pacific--Mongolia P063170 Energy-Environment Review South Asia--Sn Lanka Publication in Process Sakairi, Yuriko P076783 Assessing the poverty alleviation impacts of rural Africa--Mozambique Under Implementation electricity access - SEED Funding Sanghvi, Arun P. P063180 South Africa Workshop - People's Power Workshop Africa--South Africa Publication in Process 135 Sara, Jennifer J. P081943 Rural Infrastructure in Chile: Improving Efficiency and Latin America and Under Implementation Reaching the Poor Caribbean Region Savary, Pierre P023879 Energy Sector Restructuring Africa-Zambia Publication in Process P044440 Regional Electricity Demand Management TA - Phase II Africa Region Publication in Process Shah, Jitendra J. P069992 Motorcycle Fleet Upgrade to Reduce Air Pollution in East Asia and Publication in Process Bangkok Pacific--Thailand Shukla, Jyoti P077905 Regional Approaches to Energy Sector Reform and Latin America and Under Implementation Renewable Energy Development in Small Island Caribbean Region Economies Shum, Selina Wai Sheung P072413 Philippines - Village power fund and incubator for East Asia and Under Implementation renewable energy enterprses Pacific--Philippines P082262 Rural Electrification Regulation Framework East Asia and Under Implementation Pacific--Philippines Spencer, Richard Jeremy P080572 Energy Poverty and Access Middle East and North Under Implementation Africa-Yemen Stuggins, Gary P073366 Lithuania - Heating supply to small cities/towns Europe and Central Under Implementation Asia--Lithuania Svensson, Bent R. P049075 Gas Flaring Reduction Global Publication in Process P050391 Institutional Reform & Restructuring of Petrovietnam Gas East Asia and Publication in Process Company Pacific-Vietnam P067826 Revision of the Existing Legal & Regulatory Framework East Asia and Publication in Process for the Petroleum Sector Pacific--Vietnam Takahashi, Masaki P074684 China: Policy Advice on Implementation of Clean Coal East Asia and Under Implementation Technology protects. Phase II Pacific--China Taylor, Robert P. P065454 Energy Efficiency Operational Exchange Program Global Publication in Process P073016 Developing Financial Intermediation Mechanisms for Global Under Implementation Energy Efficiency Projects In Brazil, China and India P082160 Development of Pro-poor National Heat Pricing and East Asia and Under Implementation Billing Policy Pacific--China Torres, Clemencia P073293 Nicaragua - Pilot commercialization of improved Latin America and Under Implementation cookstoves Caribbean--Nicaragua P075127 Tecnnical Assistance to Proposed Expansion of Latin America and Under Implementation Soiar-Net Village Program Caribbean--Honduras 136 P076081 Regulatory issues of off-grid energy service delivery as Latin America and Under Implementation part of national rural electrification strategies Caribbean Region P078519 Policy & Strategy for the Promotion of Renewable Lat n America and Under Implementation Energy Resources in Nicaragua Caribbean--Nicaragua Townsend, Alan F. P076760 Azerbaijan - Natural Gas Sector Restructuring and Europe and Central Under Implementation Regulatory Reform Asia--Azerbaijan Travers, Sumter Lee P070678 Heat strategies in low-income transition countries Europe and Central Asia Under Implementation Region Utria, Boris Enrique P070797 Advancing Modem Biomass Energy Opportunities & Global Under Implementation Challenges Wodon, Quentin T. P074337 LCR - Low income energy assistance Latin America and Under Implementation Caribbean Region Xie, Jian P073145 Developing Regional Clean Air Networks Global Publication in Process 137 i i i ESMAP Portfolio as of December 31, 2002 By Project ID P023879 Pierre Savary Energy Sector Restructuring AFR/Zambia Publication in Process P044275 Rene Masse Decentralized Rural Electrification AFR/Cameroon Publication in Process P044440 Pierre Savary Regional Electricity Demand Management TA - AFR/AFR Publication in Process Phase 11 P044764 Mangesh Hoskote Rural Energy Development AFR/Malawi Publication in Process P048500 Eleodoro 0. Mayorga Petroleum Transportation Corridors AFR/AFR Publication in Process Alba P049075 Bent R. Svensson Gas Flaring Reduction GLB/Global Publication in Process P049639 Akin 0. Oduolowu Oil Spills Occurrence Database, Modeling, ECA/ECA Publication in Process Remediation and Prevention P050391 Bent R. Svensson Institutional Reform & Restructuring of Petrovietnam EAPNietnam Publication in Process Gas Company P052260 Mangesh Hoskote Corporatization of Distribution Concessions through AFR/Ghana Publication in Process Capitalization P053126 Anke S. Meyer Integrated Heat Demonstration Project ECA/Ukraine Publication in Process P053523 Douglas French Rural Electrification & Power Reform in Central LCR/LCR Report Not Submitted by Bames America TM P056928 Philippe J-P. Durand National Biomass Programme LCR/Bolivia Publication in Process P056929 Philippe J-P. Durand Country Programme - Phase 11 LCR/Bolivia Publication in Process P057861 Mudassar Imran Dissemination on Environmental Issues in the Power SAR/India Publication in Process Sector P058864 Kazim M. Saeed Coal Stove Improvement Program EAP/Mongolia Publication in Process P063170 Kazim M. Saeed Energy-Environment Review SAR/Sri Lanka Publication in Process P063180 Arun P. Sanghvi South Africa Workshop - People's Power Workshop AFR/South Africa Publication in Process P064743 Varadarajan Atur Energy Efficiency (Reconnaissance) ECA/Romania Publication in Process P064933 Charles M. Feinstein Energy Sector Reform - Phase 1 LCR/Mexico Under Implementation P064935 Mangesh Hoskote Opportunities for International Power Trade in the AFR/AFR Publication in Process Nile River Basin I P065311 Robert W. Bacon Removing Obstacles to Cross-Border Oil & Gas GLB/Global Publication in Process Pipelines P065449 Rachid Energy Sector Regulation (incl gas proj) ECA/Poland Publication in Process Benmessaoud P065453 Nilufar Ahmad Opportunity for Women in Renewable Energy SAR/Bangladesh Publication in Process Technology Utilization (Phase I) P065454 Robert P. Taylor Energy Efficiency Operational Exchange Program GLB/Global Publication in Process P065461 Rene G. Mendonca Global Efficiency in Sidi Bernoussi Industrial & MNA/Morocco Publication in Process Pern-Urban Area P065663 Eleodoro 0. Mayorga Training Program for Key Group Representatives LCR/Bolivia Under Implementation Alba From Indigenous People Regional Organizations/Rural Energy Development, Phase 2 P06S971 Dominique M. ESMAP Knowledge Dissemination Activity GLB/Global Under Implementation Lailement P066021 Douglas French Best Practices for Grid Electrification - Phase 2 GLBlGlooal Report Not Submitted by Barnes TM 139 P067826 Bent R. Svensson Revision of the Existing Legal & Regulatory EAP/Vietnam Publication in Process Framework for the Petroleum Sector P068523 Todd M. Johnson Sulfur Emission Mitigation Policies EAP/China Under Implementation P068663 Jean-Pierre Regional Electricity Market: Mekong Basin Power EAP/EAP Under Implementation Charpentier Pool Phase 11 P068875 Michel E. Layec Development of a Regional Power Market in West AFR/AFR Under Implementation Africa P069382 Charles P. Petroleum Sector Review AFR/Nigeria Publication in Process McPherson P069434 James Sayle Moose Key Aspects of Energy-EnvironmenUGHG Strategy ECA/Macedonia Publication in Process P069828 Ranjit J. Lamech Power Pool Study EAP/Thailand Under Implementation P069992 Jitendra J. Shah Motorcycle Fleet Upgrade to Reduce Air Pollution in EAPtThailand Publication in Process Bangkok P070054 Alfred B. Gulstone Environment and Health: Bridging the Gaps (Phase AFR/AFR Publication in Process IV) P070678 Sumter Lee Travers Heat strategies in low-income transition countries ECA/ECA Under Implementation P070684 Chantal Reliquet Clean Air Initiative in Sub-Saharan African Cities AFR/AFR Under Implementation P070797 Boris Enrique Utria Advancing Modern Biomass Energy Opportunities & GLB/Global Under Implementation Challenges P070922 Mana C. Correia Central America Gender in Sustainable Energy LCR/LCR Under Implementation P070938 Douglas French Household Energy & Women's Lives: The Case of SAR/India Publication in Process Barnes India P070940 Mangesh Hoskote Power Trade in Nile Basin Phase 2 AFR/AFR Under Implementation P072413 Selina Wai Sheung Philippines - Village power fund and incubator for EAP/Philippines Under Implementation Shum renewable energy enterprises P072626 Douglas French Towards Formulating a Rural Energy Strategy SAR/Bangladesh Under Implementation Barnes P072936 Mudassar Imran India - Environmental Policies for the State Power SAR/India Under Implementation Sector - Rapid Assessment for Karnataka & Uttar Pradesh P072947 Paulo De Sa Vietnam - Policy dialogue seminar and new mining EAPNietnam Under Implementation code P072999 Patrick Labaste Alternative Energy Applications (Seed Funding) GLB/Global Under Implementation P073016 Robert P. Taylor Developing Financial Intermediation Mechanisms for GLB/Global Under Implementation Energy Efficiency Projects in Brazil, China and India P073145 Jian Xie Developing Regional Clean Air Networks GLB/Global Publication in Process P073293 Clemencia Torres Nicaragua - Pilot commercialikation of improved LCR/Nicaragua Under Implementation cookstoves P073366 Gary Stuggins Lithuania - Heating supply to small cities/towns ECA/Lithuania Under Implementation P073511 Masami Kojima South Asia Urban Air Quality Management Strategy SAR/SAR Under Implementation P073535 Charles M. Feinstein Mexico - TA for long-term program for renewable LCR/Mexico Under Impiementation energy development P073536 Dana Rysankova Evaluation of Bank Experience with Integrated Rural LCR/LCR Publication in Process Electrification Projects - Seed Funding P073630 Ede Jorge Energy efficiency in urban water utilities in Central ECAvCentral Asia Publication in Process ljjasz-Vasquez As;a: The Uzbekistan Case. P073751 Robert W. Bacon Assessing the Impacts of Energy Sector Reform on GLB/Global Under Implementation the Poor P073936 Mangesh Hoskote CDM-assist: A co laborative program to Duild CDM AFR/AFR Report Not Submitted by capacity in Africa TM 140 P073965 Malcolm Initiating the Bank's Peri-Urban/Rural and Renewable AFR/Nigeria Publication in Process Cosgrove-Davies Energy Activities in Nigeria P074149 Jayme Porto Carreiro Brazil - Rural Electrification Strategy LCR/Brazil Under Implementation P074232 Kulsum Ahmed Health impacts of traditional fuel use LCR/Guatemala Under Implementation P074337 Quentin T. Wodon LCR - Low income energy assistance LCR/LCR Under Implementation P074455 Charles P. Petroleum Revenue Management Conference GLB/Global Publication in Process McPherson P074557 James Sayle Moose Turkey: Energy and Environment Review (Phase 111) ECA/Turkey Publication in Process P074622 Dominique M. Global Village Energy Partnership (GVEP) GLB/Global Under Implementation Lallement P074684 Masaki Takahashi China: Policy Advice on Implementation of Clean EAP/China Under Implementation Coal Technology projects. Phase 11 P075127 Clemencia Torres Technical Assistance to Proposed Expansion of LCR/Honduras Under Implementation Solar-Net Village Program P075196 Amarquaye Armar Energy Efficiency in Medium and Small Water Supply LCR/Brazil Under Implementation Utilities P075756 Kseniya Lvovsky Access of the Poor to Cleaner Household Fuels in SAR/India Under Implementation India P075883 Douglas French Designing a Poverty-focused, Gender-sensitive GLB/Cambodia Publication in Process Barnes Monitoring and Evaluation Plan for a World Bank Renewable Rural Electrification Project P076081 Clemencia Torres Regulatory issues of off-grid energy service delivery LCR/LCR Under Implementation as part of national rurai electrification strategies P076097 Bjorn Hamso Multilateral Energy Sector Assistance to the EU ECA/ECA Under Implementation Accession Countries P076111 Charles A. Husband Capacity building for national and provincial socially EAP/China Under Implementation and environmentally sustainable management of coal resources in China P076113 Enrique 0. Crousillat Cambodia - Renewable Energy Action Plan EAP/Cambodia Under Implementation P076471 Salvador Rivera Energy Efficiency in Water Utilities - Seed Funding EAP/China Under Implementation P076709 Marialisa Motta Lessons on Offgnd Electricity, Business Development LCR/Nicaragua Under Implementation Services and Microcredit (Seed Funding) P076760 Alan F. Townsend Azerbaijan - Natural Gas Sector Restructuring and ECAVAzerbaijan Under Implementation Regulatory Reform P076783 Yuriko Sakairi Assessing the poverty alleviation impacts of rural AFR/Mozambique Under Implementation electricity access - SEED Funding P077061 Mourad Belguedj Nigeria LPG Market Development and Access AFR/Nigeria Under Implementation Expansion P077534 Koffi Ekouevi Workshop on Rural Energy and Sustainable AFR/Cote d'lvoire Report Not Submitted by Development TM P077595 Laurent Durix Energy and Poverty Reduction Workshop AFR/AFR Under Implementation P077689 James Richard Davis Rapid Assessment for Meeting Immediate Needs for GLB/Global Under Implementation Water and Energy Services P077801 Kulsum Ahmed Energy From Landfill Gases for the LAC Region: Best LCRILCR Under Implementation Practice and Social Issues P077887 M. Iqbal Opportunity for Women in Renewable Energy SAR/Bangladesh Under Implementation Technology Utilization in Bangladesh (Phase 2) P077905 Jyoti Shukla Regional Approaches to Energy Sector Reform and LCR/LCR Under Implementation Renewable Energy Development in Small Island Economies P078011 Juan D. Quintero Good Practice Case Study in Integrating Environment LCR/Boiivia,Brazil Under Implementation into Gas and Oil Pipeline Projects: Experiences Based on the Bolivia-Brazil Gas Pipeline 141 P078016 Kofi-Boateng Agyen Women's Energy Enterprise:Developing a Model for AFR/Ghana Under Implementation Mainstreaming Gender into Modern Energy Service Delivery P078199 Todd M. Johnson Capacity Building and Policy Assessment in Indoor GLB/Global Under Implementation Air Pollution P078333 Jeffrey Davidson Pioneering New World Bank Approaches in Support GLB/Global Under Implementation of Sustainability in the Extractive Sector P078351 Rune Castberg Developing Mechanisms for Regional Cooperation on ECA/ECA Under Implementation Oil Spill Management in the Caspian Sea P078519 Clemencia Torres Policy & Strategy for the Promotion of Renewable LCR/Nicaragua Under Implementation Energy Resources in Nicaragua P078599 Dana Rysankova Village Power Partnership for Latin America and the LCR/LCR Under Implementation Caribbean (VPP-LAC) P078804 Todd M. Johnson Source Apportionment of Fine Particulates in GLB/Global Under Implementation Developing Countries P079802 Philippe J-P. Durand Stimulating the market for family-hydro for LCR/Ecuador Under Implementation low-income households in Ecuador P080210 Eleodoro 0. Mayorga Clean Fuels Africa Project: Phasing Out Leaded AFR/AFR Under Implementation Alba Gasoline in SSA Importing Countries P080210 Eleodoro 0. Mayorga Clean Fuels Africa Project: Phasing Out Leaded AFR/AFR Under Implementation Alba Gasoline in SSA Importing Countries P080290 Enis Baris Sustainable and Efficient Energy Use to Alleviate EAP/China Under Implementation Indoor Air Pollution in Poor Rural China P080572 Richard Jeremy Energy Poverty and Access MNA/Yemen Under Implementation Spencer P080820 Robert W. Bacon Power Sector Reform in Africa: Assessing the Impact AFR/AFR Under Implementation on the Poor and Influencing Policy Decisions P081778 Malcolm D. Bale Rural Development of Mongolia via provision of Wind EAP/Mongolia Under Implementation Power - Seed Funding P081780 Malcolm Expanding Rural Access to Infrastructure AFR/Nigeria Under Impiementation Cosgrove-Davies P081789 Luiz T. A. Maurer Rationing Energy in a 'Rational' Way GLB/Global Under Implementation P081803 Akin 0. Oduolowu Global Decommissioning of Oil & Gas Fields in GLB/Global Under Implementation Developing Countries P081804 Charles P. Governance of National Oil Companies GLB/Global Awaiting AIS McPherson P081943 Jennifer J. Sara Rural Infrastructure in Chile: Improving Efficiency and LCR/LCR Under Implementation Reaching the Poor P081975 Tracey Osborne Media Workshops on Energy in ECA ECA/ECA Under Implementation P081978 Paivi Koijonen Afrca Region Energy Strategy for Poverty Reduction AFR/AFR Under Implementation and Sustainable Development -- Seed Funding P081979 Laurent Durix Energy and Poverty Workshop (Francophone) AFR/AFR Under Implementation P081980 Waafas Mainstreaming Gender into Energy Projects GLB/Global Under Implementation Ofosu-Amaah P082009 Philippe J-P. Durand Natural Gas Market Development Study LCR/Bolivia Under Implementation P082160 Robert P. Taylor Development of Pro-poor National Heat Pricing and EAPtChina Under Implementation Billing Policy P082262 Selina Wai Sheung Rural Electrification Regulation Framework EAP/Philippines Under Implementation Shum 142 ESMAP Values your Feedback If you have found this report useful, or would like to provide comments on our reports and services, please log on to our website at http://www.esmap.orq and leave your feedback. In this way we can better understand our audience's needs and improve the quality of our knowledge products. We would also like to take the time to ask you the following: Yes, I would like to continue receiving a printed copy of the Semi-annual Status of ESMAP Portfolio of Projects. No, I wish to discontinue receipt of the printed version of the Semi Annual Status of ESMAP Portfolio of Projects. I rather view it at httr)://www.esmap.org. But please e-mail me when it gets posted on your web. 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