The World Bank Report No: ISR13724 Implementation Status & Results Brazil Energy and Mineral Sector Strengthening (P126537) Public Disclosure Copy Operation Name: Energy and Mineral Sector Strengthening (P126537) Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Archive Date: 18-Mar-2014 Country: Brazil Approval FY: 2012 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 20-Dec-2011 Original Closing Date 30-Jun-2016 Planned Mid Term Review Date 31-Mar-2014 Last Archived ISR Date 21-Jul-2013 Effectiveness Date 30-May-2012 Revised Closing Date 30-Jun-2016 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) To strengthen the capacity of key public sector institutions to improve the contribution of energy and mineral resources to accelerated national economic growth and increased social and environmental sustainability in a context of globalization and technological change. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Strengthening the Capacity of the Government to Drive the Sustainable Development of the Energy 8.94 and Mineral Sectors Strengthening of Regulatory Institutions 2.33 Technology Development 35.60 Support to South-South Cooperation 2.52 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Low Low Implementation Status Overview The project became effective on May 30, 2012. Page 1 of 7 The World Bank Report No: ISR13724 Locations Country First Administrative Division Location Planned Actual Brazil State of Rio de Janeiro Rio de Janeiro ✔ Public Disclosure Copy Brazil Distrito Federal Brasilia ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Enhancement of capacity of key Government Number Value 0.00 0.00 0.00 institutions in charge of supporting the Date development of both the energy and mineral Comments sectors Nb of new database created and utilized for Number Value 0.00 0.00 9.00 planning and socio-environmental monitoring Sub Type Date 20-Jun-2013 Breakdown Comments Activity 16, 17 and 18 has been initiated. Nb of new methodologies created and utilized Number Value 0.00 0.00 6.00 Sub Type Date Breakdown Comments Nb of Training Programs Number Value 0.00 0.00 3.00 Sub Type Date Breakdown Comments Nb of entities created or restructured Number Value 0.00 0.00 2.00 Sub Type Date Breakdown Comments Enhancement of applied sectoral R&D Number Value Public Disclosure Copy laboratories Date 20-Jun-2013 Comments Procurement process for equipment for two applied sectoral R&D lab (Ultra High Voltage transmission lines and Phasores Measurement Units - PMU) have been initiated Page 2 of 7 The World Bank Report No: ISR13724 Nb of power transmission technologies Number Value 0.00 3.00 developed and/or deployed Sub Type Date 20-Jun-2013 Breakdown Comments Procurement process for Public Disclosure Copy equipment to develop and test 2 power transmission technologies (Ultra High Voltage transmission lines and Phasores Measurement Units - PMU) have been initiated Nb of geophysical technologies Number Value 0.00 4.00 Sub Type Date Breakdown Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Apply newly-collected and processed energy- Number Value 2.00 2.00 use data to improve energy models. Date 20-Jun-2013 Comments Low quality non primary data. The procurement process for New data for 2 sub-sectors corresponding activity 16 incorporated into energy (Energy Consumption in planning models Service sector) and 18 (Natural Gas market evaluation)has been initiated. Development of internal capacity to execute an Number Value 1.00 annual inventory of GHG emissions Date 20-Jun-2013 Comments No methodology or internal Indicator will be monitored One GHG inventory capacity for GHG accounting through activity 34 completed using the new (Methodology to prepare methodology annual GHG inventories in Public Disclosure Copy energy sector) Improve the capacity of the Ministry and the Number Value 0.00 1.00 Energy Planning Agency (EPE) to define the Date 20-Jun-2013 potential of wind energy that can be integrated Comments Data on the full potential Indicator will be monitored Standard to integrate wind to the grid exists, but neither data nor through activity 35 (Wind energy into the criteria on the technical- energy potential assessment) interconnected power system economic potential that can adopted be integrated safely Improve the primary data on small-scale mining Percentage Value 0.00 100.00 Page 3 of 7 The World Bank Report No: ISR13724 Date 20-Jun-2013 Comments Data for 1993 only, and has Indicator will be monitored 100% inventoried. Action Plan not been updated through activity 30 (Small for small-scale mining Public Disclosure Copy scale mining) adopted and implementation has begun. Training of staff Number Value 0.00 150.00 Date 20-Jun-2013 Comments Nb of staff trained Nb of staff trained Reduction of energy used due to the Percentage Value 0.00 10.00 implementation of demand response measures Date Comments % of load actually curtailed % of load actually curtailed via DSB over total load of SIN via DSB over total load of SIN Smart Meter deployment Percentage Value Date Comments % of smart meters deployed for large Percentage Value 0.00 40.00 customers Sub Type Date Breakdown Comments % of smart meters deployed for small Percentage Value 0.00 10.00 customers Sub Type Date Breakdown Comments Adjust the structure of SGM to the new legal Number Value 0.00 2.00 and regulatory framework, and create the Date 20-Jun-2013 CNPM Comments SGM remains with old Indicator will be monitored SGM restructured and CNPM structure without an Advisory through activity 31 (SGM) operational Board Improve the management and security of Number Value 0.00 1.00 documents related to mineral rights Date 20-Jun-2013 Public Disclosure Copy Comments Continue with physical Indicator will be monitored One software purchased and processing of documents. through activity 33 (SGM) customized. New program being utilized. Prototypical high-performance long-distance Number Value 0.00 1.00 transmission line Date 20-Jun-2013 Comments No testing capacity for Procurement process to Technology for long distance developing and testing high purchase equipment for high transmission lines (765 kV AC performance long-distance or 500 kV DC) developed and Page 4 of 7 The World Bank Report No: ISR13724 voltage transmission lines transmission lines has been demonstrated in the above 700kV initiated. In particular TDR5- laboratory with the new HAEFFLY, TDR6-YOKES and installed prototypical TDR9 - UatRol/Roletes are in transmission line Public Disclosure Copy progress. Additional results for the indicator will be monitored through activity 7,8,14, and 15 high-performance computer model to support Number Value 0.00 2.00 expansion planning and operation of the SIN Date 20-Jun-2013 Comments Procurement process to 2 new clusters utilized, purchase 2 new clusters in allowing to run more activity 3 (TDR 3 - LabCin/ efficiently the software. CLUSTERS) is almost Results of simulation obtained finalized. by running the software utilizing the new clusters. Application of phaser synchronization Number Value 0.00 measurement technologies Date 20-Jun-2013 Comments No testing capacity for Procurement process to New PMU testing Lab fully developing and testing phasor purchase PMU testing Lab operational for testing and technologies equipment has been initiated research on PMU and phasor TDR11 - LABPMU data concentrators (PMU = Phasor Measurement Units) Improved capacity of the CPRM to create maps Number Value 0.00 247.00 of the geophysical risk susceptibility Date Comments Municipal maps of the geophysical risk susceptibility Improve capacity of MME to contribute Number Value effectively in south-south cooperation Date Comments Public Disclosure Copy Management information system and Number Value 0.00 1.00 procedures Sub Type Date Breakdown Comments Ad hoc response to New management information solicitations, no organized system and procedures for management of MME South- South-South activities in place South activities Specific South-south activity Number Value 0.00 4.00 Sub Type Date 20-Jun-2013 Page 5 of 7 The World Bank Report No: ISR13724 Breakdown Comments Discussions on specific south- Four South-South activities south activities has started. A deployed couple of smaller activities have taken place under this Public Disclosure Copy component, however not using resources from the project. Data on Financial Performance (as of 21-Feb-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P126537 IBRD-80950 Effective 20-Dec-2011 01-Mar-2012 30-May-2012 30-Jun-2016 30-Jun-2016 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P126537 IBRD-80950 Effective USD 49.60 49.60 0.00 5.06 44.54 10.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation NA Page 6 of 7 The World Bank Report No: ISR13724 Restructuring History There has been no restructuring to date. Public Disclosure Copy Related Projects There are no related projects. Public Disclosure Copy Page 7 of 7