The World Bank Report No: ISR14377 Implementation Status & Results Peru Second Rural Electrification (P117864) Public Disclosure Copy Operation Name: Second Rural Electrification (P117864) Project Stage: Implementation Seq.No: 6 Status: ARCHIVED Archive Date: 29-Apr-2014 Country: Peru Approval FY: 2011 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): MINEM - Ministerio de Energia y Minas Key Dates Board Approval Date 21-Apr-2011 Original Closing Date 28-Feb-2016 Planned Mid Term Review Date 10-Feb-2014 Last Archived ISR Date 22-Feb-2014 Effectiveness Date 13-Jul-2011 Revised Closing Date 28-Feb-2016 Actual Mid Term Review Date 10-Feb-2014 Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of the Project is to increase access to electricity in rural areas of Peru on an efficient and sustainable basis. It would build on the achievements of the First RE Project but would operate in more challenging conditions, providing electricity service in localities that are increasingly distant from the grid and with more dispersed populations. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1. Rural Electrification Subprojects 61.60 Component 2: Technical Assistance (TA) for Rural Electrification 4.40 Component 3: Project Management 3.68 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Implementation Status Overview Project implementation is delayed. Biddings for rural electrification sub-projects have been launched and are undergoing evaluation processes. Technical assistance consultancies are underway. Locations Page 1 of 6 The World Bank Report No: ISR14377 Country First Administrative Division Location Planned Actual Peru San Martin Region de San Martin ✔ Public Disclosure Copy Peru Ancash Region Pomabamba ✔ Peru La Libertad Region de La Libertad ✔ Peru Huanuco Region de Huanuco ✔ Peru Cajamarca Region de Cajamarca ✔ Peru Ancash Region Cabana ✔ Peru Puno Region de Puno ✔ Peru Pasco Region de Pasco ✔ Peru Lima Region de Lima ✔ Peru Junin Region de Junin ✔ Peru Huancavelica Region de Huancavelica ✔ Peru Huancavelica Region de Huancavelica ✔ Peru Cusco Cusco ✔ Peru Callao Region de Callao ✔ Peru Ayacucho Region de Ayacucho ✔ Peru Arequipa Region de Arequipa ✔ Results Project Development Objective Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target People provided with access to electricity by Number Value 0.00 0.00 140000.00 household connections Date 21-Mar-2011 05-Apr-2014 29-Feb-2016 Comments The Project investment are in the bidding process and have not yet been awarded. Page 2 of 6 The World Bank Report No: ISR14377 People provided with access to electricity by Number Value 0.00 0.00 140000.00 hhold connections-Grid Sub Type Date 21-Mar-2011 05-Apr-2014 29-Feb-2016 Breakdown Comments Not yet implemented Public Disclosure Copy Number of potential connections Number Value 0.00 0.00 42500.00 Date 21-Mar-2011 05-Apr-2014 29-Feb-2016 Comments The Project investment are in the bidding process and have not yet been awarded. Number of new connections Number Value 0.00 0.00 34000.00 Date 21-Mar-2011 05-Apr-2014 29-Feb-2016 Comments The Project investment are in the bidding process and have not yet been awarded. Number of new renewable connections Number Value 0.00 0.00 Date 21-Mar-2011 05-Apr-2014 29-Feb-2016 Comments The Project investment are in To be tracked but no target. the bidding process and have not yet been awarded. Number of productive units adopting electricity Number Value 0.00 0.00 5000.00 equipment Date 21-Mar-2011 05-Apr-2014 29-Feb-2016 Comments Ongoing consultancies are on the initial stages and are not in the final phases where the productive units buy electricity equipment. Results are expected towards the end of the consultancy, after July 2014 Intermediate Results Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target Number of subprojects approved for financing Number Value 0.00 19.00 15.00 Date 21-Mar-2011 05-Apr-2014 29-Feb-2016 Comments 19 sub-projects have received SNIP approval. Six bidding processes are underway or under preparation for all the sub-projects. Page 3 of 6 The World Bank Report No: ISR14377 Number of distribution companies that have Number Value 0.00 6.00 8.00 made proposals to the project Date 21-Mar-2011 05-Apr-2014 29-Feb-2016 Comments These are: Public Disclosure Copy SEAL SA ELECTRO CENTRO SA ELECTRO PUNO SA ELECTRO ORIENTE SA HIDRANDINA ADINELSA Number of renewable energy subprojects Number Value 0.00 4.00 8.00 approved Date 21-Mar-2011 05-Apr-2014 30-Jul-2015 Comments Bidding process for 4 PV system subprojects has been launched. Given MEM PV auction systems, they have asked that funds originallyallocated to PV are used to finance more grid extension projects. Amount of investment in electricity subprojects Amount(USD) Value 0.00 0.00 10.40 by distribution companies (excluding VAT) Date 21-Mar-2011 05-Apr-2014 29-Feb-2016 Comments The first tenders are expected to be awarded during the April, May 2014. Number of contracts for productive uses in Number Value 0.00 3.00 3.00 implementation or completed Date 21-Mar-2011 05-Apr-2014 29-Feb-2016 Comments 3 consultancies to promote productive uses have started. During the MTR mission it was agreed that instead of investing in one Public Disclosure Copy moreconsultancy, the Project would have an results and impact assessment study of the productive uses of electricity under FONER I and II. Page 4 of 6 The World Bank Report No: ISR14377 Additional electricity consumption in productive Gigawatt-hour Value 0.00 0.00 1500.00 uses (GWh) Date 05-Apr-2014 29-Feb-2016 Comments The productive uses Public Disclosure Copy consultancies are on the initial phases and therefore there are no results on additional consumption in productive uses yet. Results are expected from the first consultancies starting August 2014. Tecnoeconomic and social/environment Number Value 0.00 0.00 20.00 prefeasibbility studies completed for small Date 05-Apr-2014 29-Feb-2016 hydro Comments The studies are underway. Both studies have completed the first report and the second report is expected for early May. Data on Financial Performance (as of 10-Feb-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P117864 IBRD-80340 Effective 21-Apr-2011 05-Jul-2011 13-Jul-2011 28-Feb-2016 28-Feb-2016 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P117864 IBRD-80340 Effective USD 50.00 50.00 0.00 1.29 48.71 3.00 Disbursement Graph Public Disclosure Copy Page 5 of 6 The World Bank Report No: ISR14377 Public Disclosure Copy Key Decisions Regarding Implementation None Restructuring History Level two Approved on 21-Mar-2012 Related Projects There are no related projects. Public Disclosure Copy Page 6 of 6