The World Bank Implementation Status & Results Report Access to Sustainable Energy Project (P153268) Access to Sustainable Energy Project (P153268) EAST ASIA AND PACIFIC | Philippines | Energy & Extractives Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2016 | Seq No: 13 | ARCHIVED on 28-Jul-2022 | ISR52425 | Implementing Agencies: Department of Energy, National Power Corporation, National Power Corporation Key Dates Key Project Dates Bank Approval Date: 28-Apr-2016 Effectiveness Date: 16-Jun-2016 Planned Mid Term Review Date: 22-Mar-2021 Actual Mid-Term Review Date: 15-Mar-2021 Original Closing Date: 31-Jul-2019 Revised Closing Date: 30-Sep-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to increase household access to solar powered electricity within select electric cooperative service areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name PV Mainstreaming:(Cost $12.20 M) Rural Network Solar:(Cost $9.80 M) Pre-Paid Metering:(Cost $0.20 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The installation of 30,500 SHS units under the PVM component is being completed, and have reached 83.6 percent. The seven 1MW solar power plants under the RNS component are being retendered after the unsuccessful tendering. The 10-month extension of the Access to Sustainable Energy Project implementation period is being processed by the government to allow additional time to complete the RNS implementation and achievement of the project objectives. The outlook for project implementation is highly challenging due to the impact of global supply chain bottlenecks, continued disruptions of COVID-19 and change of administration and subsequent delay in government process. 7/28/2022 Page 1 of 5 The World Bank Implementation Status & Results Report Access to Sustainable Energy Project (P153268) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Low Low Low Sector Strategies and Policies Moderate Moderate Substantial Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Moderate Substantial Sustainability Fiduciary Moderate Substantial Substantial Environment and Social Low Low Low Stakeholders Moderate Moderate Moderate Other -- Substantial Substantial Overall Moderate Substantial Substantial Results PDO Indicators by Objectives / Outcomes To increase access to electricity in a sustainable manner IN01170888 ►Generation capacity of energy constructed or rehabilitated (Megawatt, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 Date 01-Feb-2016 26-Jan-2022 14-Jul-2022 30-Sep-2022 IN01170889 ►People provided with new or improved electricity service (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50,000.00 177,500.00 202,500.00 Date 01-Feb-2016 26-Jan-2022 14-Jul-2022 30-Sep-2022 Intermediate Results Indicators by Components 7/28/2022 Page 2 of 5 The World Bank Implementation Status & Results Report Access to Sustainable Energy Project (P153268) Project Level Intermediate Indicators IN01170890 ►Solar home systems installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,012.00 35,512.00 40,500.00 Date 01-Feb-2016 26-Jan-2022 14-Jul-2022 30-Sep-2022 IN01170926 ►Private Capital Mobilized (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 01-Feb-2016 26-Jan-2022 14-Jul-2022 30-Sep-2022 IN01170927 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50,000.00 177,500.00 207,500.00 Date 01-Feb-2016 26-Jan-2022 14-Jul-2022 30-Sep-2022 IN01170928 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25,000.00 88,750.00 103,750.00 IN01170929 ►Estimated GHG emission reduction compared to a business-as-usual baseline (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.50 Date 01-Feb-2016 26-Jan-2022 14-Jul-2022 30-Sep-2022 IN01170930 ►Villages where PV Mainstreaming is implemented with at least one public consultation held (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 80.00 100.00 Date 01-Feb-2016 26-Jan-2022 14-Jul-2022 30-Sep-2022 This citizen engagement (CE) indicator is used to monitor engagement of beneficiaries to ensure that they are directly informed about the project implementation. The engagement will be measured by the number Comments: of villages where public consultation is held at least one prior to SHS installation. IN01170931 7/28/2022 Page 3 of 5 The World Bank Implementation Status & Results Report Access to Sustainable Energy Project (P153268) ►Pre-Paid Meters Installed Under Pilot (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000.00 Date 01-Feb-2016 26-Jan-2022 14-Jul-2022 30-Sep-2022 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P153268 TF-A2379 Effective USD 18.43 18.43 0.00 9.53 9.59 52% P153268 TF-A2497 Closed USD 3.00 2.92 0.08 2.92 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P153268 TF-A2379 Effective 28-Apr-2016 14-Jun-2016 16-Jun-2016 31-Jul-2019 30-Sep-2022 P153268 TF-A2497 Closed 28-Apr-2016 14-Jun-2016 16-Jun-2016 30-Jun-2018 31-Dec-2018 Cumulative Disbursements 7/28/2022 Page 4 of 5 The World Bank Implementation Status & Results Report Access to Sustainable Energy Project (P153268) Restructuring History Level 2 Approved on 11-May-2018 ,Level 2 Approved on 29-Sep-2021 Related Project(s) There are no related projects. 7/28/2022 Page 5 of 5