30060
Status of ESMAP Portfolio of Projects:
~~-__ __ _ - *a -
-w~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~.
- ~m - -
Energy
Sector
Management
Assistance
Programme Special Series
IQIkA A 13 ~~~~~~~~~002/04
hI 1 August 2004
JOINT UNDP / WORLD BANK
ENERGY SECTOR MANAGEMENT ASSISTANCE PROGRAMME (ESMAP)
PURPOSE
The Joint UNDP/World Bank Energy Sector Management Assistance Programme
(ESMAP) is a special global technical assistance partnership sponsored by the IUNDP, the
World Bank and bi-lateral official donors. Established with the support of UNDP and
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 an
environmentally responsible manner. Its work applies to low-income, emerging, and
transition economies and contributes to the achievement of internationally agreed
development goals. ESMAP interventions are knowledge products including free
technical assistance, specific studies, advisory services, pilot projects, knowledge
generation and dissemination, trainings, workshops and seminars, conferences and
roundtables, and publications. ESMAP work is focused on three priority areas: access 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) composed of
representatives of the UNDP and World Bank, other donors, and development experts from
regions which benefit from ESMAP's assistance. The ESMAP CG is chaired by a World Bank
Vice President, and advised by a Technical Advisory Group (TAG) of independent energy
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 Bank,
and from the energy and development community at large, to conduct its activities under the
guidance of the Manager of ESMAP.
FUNDING
ESMAP is a knowledge partnership supported by the World Bank, the UNDP and official
donors from Belgium, Canada, Denmark, Finland, France, Germany, the Netherlands, Norway,
Sweden, Switzerland, and the United Kingdom. ESMAP has also enjoyed the support of private
donors as well as in-kind support from a number of partners in the energy and development
community.
FURTHER INFORMATION
For further information, a copy of the ESMAP Annual Report, or copies of project
reports, etc., please visit the ESMAP website: www.esmau.org. ESMAP can be reached by
email at esmay(&worldbank.org or by mail at:
ESMAP
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 i
Acronyms and Abbreviations ii
ESMAP Portfolio at a Glance (July 1, 2004) vii
Region / Country Project Title Task Manager Page
Energy Efficiency
Africa Region CDM-assist: A Collaborative Program to Build Mangesh Hoskote Page 1
CDM Capacity in Africa
East Asia and Demand Side Management in a Restructured Jianping Zhao Page 3
Pacific-China Industry
East Asia and Development of Pro-poor National Heat Pricing Robert P. Taylor Page 5
Pacific--China and Billing Policy
Europe and Central Energy Efficiency in Urban Water Utilities in Ede Jorge ljjasz-Vasquez Page 9
Asia-Central Asia Central Asia: The Uzbekistan Case.
Europe and Central Heat Sstrategies in Low-income Transition Sumter Lee Travers Page 11
Asia-ECA;Armenia Countries
Europe and Central Lithuania - Heating Supply to Small Gary Stuggins Page 13
Asia--Lithuania Cities/Towns
Europe and Central Innovative Energy Efficiency Financing Peter Johansen Page 15
Asia-Poland Mechanism
Europe and Central Integrated Heat Demonstration Project Anke S. Meyer Page 17
Asia-Ukraine
Global Developing Financial Intermediation Chandrasekar Page 19
Mechanisms for Energy Efficiency Projects in Govindarajalu
Brazil, China and India.
Global Energy Efficiency Operational Exchange Robert P. Taylor Page 23
Program
Global Knowledge Transaction: Reducing Energy Amarquaye Armar Page 25
Costs in Water Supply Operations
Latin America and Innovative Finandng Mechanism for Energy Charles M. Feinstein Page 29
Caribbean-Mexico Efficiency in Mexico
Middle East and North Global Efficiency in Sidi Bemoussi Industrial & Noureddine Berrah Page 33
Africa-Morocco Peri-Urban Area
Middle East and North Regional Workshop At Sidi Bemoussi, Noureddine Berrah Page 35
Africa-Morocco Morocco Dissemination of the results of the
ESMAP Sidi Bemoussi industrial park study
Energy Environment Reviews
Europe and Central Key Aspects of Energy-Environment/GHG James Sayle Moose Page 37
Asia-Macedonia Strategy
South Asia-India India - Environmental Policies for the State Mudassar Imran Page 39
Power Sector - Rapid Assessment for
Kamataka & Rajasthan
Energy Poverty
Africa Region Mainstreaming Low-Cost Innovations in Arun P. Sanghvi Page 41
Electricity Distribution Networks in Africa
Africa-Nigeria Lagos Strategy for Economic Development Deepali Tewari Page 43
and Poverty
Europe and Central Provision of Energy Services to the Poor in Raghuveer Y. Sharma Page 45
Asia-Tajikistan Tajikistan
Global Road Map for Scaling up Modern Energy R. Anil Cabraal Page 47
Services and Clean Energy
Latin America and the
Caribbean Region LCR - Low Income Energy Assistance Quentin T. Wodon Page 49
Latin America and the
Caribbean Region LCR Subsidy Review Study Dana Rysankova Page 51
Alleviating Urban Energy Poverty in Latin
Latin America and the America: The Brazilian Case Robert W. Bacon Page 53
Caribbean-Brazil
Energy Sector Strategy for Poverty Reduction Page 57
Middle East and North and Growth Anna Bjerde
Africa--Djibouti
Table of Contents
Region / Country Project Title Task Manager Page
Fossil Fuel and Environment
Africa-South Africa Formulating Strategies for Cleaner Fuels in Arun P. Sanghvi Page 59
South Africa
Africa-Tanzania Evaluating Opportunities of Using Wood and Da Zhu Page 61
Agricultural Residues as Energy in Tanzania
Forest Areas
East Asia and Capacity Building for National and Provincial Charles A. Husband Page 63
Pacific-China Socially and Environmentally Sustainable
Management of Coal Resources in China
East Asia and China: Policy Advice on Implementation of Masaki Takahashi Page 67
Pacific-China Clean Coal Technology projects. Phase II
East Asia and Creating Clean Coal Market: Environmental Masaki Takahashi Page 69
Pacific-China Monitoring and Enforcement, and Private
Participation Capacity Building
Latin America and the
Caribbean-Bolivia; Brazil Energy From Landfill Gases for the LCR Horacio Terraza Page 71
Region: -Best Practice and Social Issues
Latin America and the Good Practice Case Study in Integrating Juan D. Quintero Page 77
Caribbean Region Environment into Gas and Oil Pipeline
Projects: Experiences Based on the
Bolivia-Brazil Gas Pipeline
Gender and Energy
Africa-Ghana Women's Energy Enterprise:Developing a Kofi-Boateng Agyen Page 79
Model for Mainstreaming Gender into Modem
Energy Service Delivery
Global Mainstreaming Gender into Energy Projects Waafas Ofosu-Amaah Page 81
Global Women in Mining Voices for Change John E. Strongman Page 85
Conference
Latin America and Central America Gender in Sustainable Energy Jean-Claude Balcet Page 89
Caribbean Region
South Asia-Bangladesh Opportunity for Women in Renewable Energy M. lqbal Page 93
Technology Utilization in Bangladesh (Phase
2)
Global Village Energy Partnership
Africa Region Facility for the follow up of Africa Koffi Ekouevi Page 97
Energy-Poverty Workshops
Africa-Cameroon; Chad- Page 99
Congo; Cote d'lvoire; Central Africa Energy and Poverty Workshop Dominique M. Lallement 9
Madagascar; Niger
Global Global Village Energy Partnership (GVEP) Dominique M. Lallement Page 101
Secretariat
Latin America and the Village Power Partnership for Latin America Page 105
Caribbean Region and the Caribbean (VPP-LAC) Dana Rysankova
Latin America and the Bolivia - Energy solutions for the poor
Caribbean-Bolivia marginalized communities (in the framework of Dana Rysankova Page 107
GVEP follow up)
Latin America and the Honduras: New Approaches for Delivery of Dana Rysankova Page 111
Caribbean-Honduras Energy Services in Rural Areas
Table of Contents
Region / Country Project Title Task Manager Page
Governance and Revenue Distribution
Africa-Chad Revenue Management Seminar Silvana Tordo Page 115
Africa-Nigeria NIGERIA - Petroleum Revenue Transparency Charles P. McPherson Page 117
Audits
Africa-Nigeria Petroleum Sector Review Charles P. McPherson Page 119
Global Govemance of Natonal Oil Companies Charles P. McPherson Page 121
Global Resource Funds: A comparative Analysis Silvana Tordo Page 125
(Revenue Management Proposal)
Latin America and the
Caribbean-Bolivia Energy, Population and Environment Eleodoro 0. Mayorga Page 127
Alba
Latn America and the Training Program for Key Group Page 131
Caribbean Region Representatives From Indigenous People Eleodoro b . Mayorga
Regional Organizations/Rural Energy Alba
Development, Phase 2
Latin America and the TA Preparation of an Oil Supply Strategy Eleodoro 0. Mayorga Page 133
Caribbean--Paraguay Alba
Impact of Reform on the Poor
Africa Region Power Sector Reform in Africa: Assessing the Robert W. Bacon Page 135
Impact on the Poor and Influencing Policy
Decisions
Africa--Ghana Ghana Energy PSIA of Energy Sector Reforms Sarah Keener Page 137
Africa-Lesotho Impact on the Poor of the Electricity Sector Agata Pawlowska Page 141
Reform in the Kingdom of Lesotho
Global Assessing the Impacts of Energy Sector Robert W. Bacon Page 145
Reform on the Poor
Latin America and Rural Electrification & Power Reform in Central Douglas French Bames Page 149
Caribbean Region America
South Asia-Pakistan Pakistan - Household Impact Analysis of the Masami Kojima Page 151
Energy Sector Reform
Indoor Air Pollution
East Asia and Sustainable and Efficient Energy Use to Enis Baris Page 155
Pacific-China Alleviate Indoor Air Pollution in Poor Rural
China
East Asia and Coal Stove Improvement Program Kazim M. Saeed Page 159
Pacific-Mongolia
East Asia and Improved Heating Stoves & Health Impact on Rachel Kaufmann Page 161
Pacific-Mongolia Low Income Consumers
Global Capacity Building and Policy Assessment in Todd M. Johnson Page 165
Indoor Air Polluton
Latin America and Health Impacts of Traditional Fuel Use Yewande Aramide Awe Page 167
Caribbean-Guatemala
Latin America and Nicaragua - Pilot Commercialization of Clemencia Torres Page 169
Caribbean-Nicaragua Improved Cookstoves
Table of Contents
Region / Country Project Title Task Manager Page
Knowledge Dissemination
Global Developing a Sectoral Energy Poverty Index Arun P. Sanghvi Page 171
Global Guidelines for Designing Energy Modules in Kyran O'Sullivan Page 173
Mulb-Topic Household Surveys
Public-Private Partnership
Africa Region Design and Pilot Testing of Capacity Building Amnarquaye Armar Page 175
Product line for SME Ublity Service Providers
in West Afrca
Africa Region Expanding SME Outsourcing Opportunities Amarquaye Armar Page 179
from Ublity Sector Reform - A Survey of
Eastem and Southem Africa
East Asia and Philippines Rural Electricity: Private Selina Wai Sheung Shum Page 183
Pacific-Philippines Particpabon and Regulatory Reform
Regional Integration
Africa Region Development of a Regional Power Market in Michel E. Layec Page 185
West Afrca
East Asia and Pacific Greater Mekong Sub-region Power Trade Barry Trembath Page 187
Region Strategy Meeting
Renewable Energy
Africa Region AFTEG Rural and Renewable Energy Arun P. Sanghvi Page 191
Africa-Nigeria Inibabng the Bank's Peri-Urban/Rural and Malcolm Page 197
Renewable Energy Activibes in Nigeria Cosgrove-Davies
East Asia and Cambodia - Renewable Energy Action Plan Rebecca C. Sekse Page 201
Pacific-Carnbodia
East Asia and Scoping Study for Voluntary Green Elecricity Noureddine Berrah Page 205
Pacific-China Schemes in Beijing and Shanghai
East Asia and Philippines - Village Power Fund and Incubator Selina Wai Sheung Shum Page 209
Pacific-Philippines for Renewable Energy Enterprises
Global Advancing Modem Biomass Energy Boris Enrique Utria Page 215
Opportunities & Challenges
Labn America and the Regional Approaches to Energy Sector Reform
Caribbean-Bolivia and Renewable Energy Development in Small Olivier P. Fremond Page 219
Island Economies
Labn America and the
Caribbean Region Country Programme - Phase II Philippe J-P. Durand Page 223
Latn America and the Page 225
Caribbean-Bolivia Nabonal Biomass Programme Philippe J-P. Durand
Labn America and the Page 227
Caribbean-Ecuador Sbmulabng the Market for Family-Hydro for Philippe J-P. Durand
Low-Income Households in Ecuador
Latin America and the Clemencia Torres Page 229
Caribbean-Honduras Technical Assistance to Proposed Expansion
of Solar-Net Village Program
Labn America and the Charles M. Feinstein Page 231
Caribbean-Mexico Mexico - TA for Long-Term Program for
Renewable Energy Development
Labn America and the Policy & Strategy for the Promoton of Clemencia Torres Page 233
Caribbean-Nicaragua Renewable Energy Resources in Nicaragua
Table of Contents
Region / Country Project Title Task Manager Page
Rural Energy and Electrification
Africa Region Africa Rural and Renewable Energy Initiative Arun P. Sanghvi Page 237
(AFRREI)
Africa Region Promoting Productve Uses of Electricity in Arun P. Sanghvi Page 241
Rura[kAreas
Africa-Cameroon Decentralized Rural Electrification Kazim M. Saeed Page 243
Africa-Cote d lvoire Workshop on Rural Energy and Sustainable Koffi Ekouevi Page 245
Development
Africa-Malawi Malawi: Rural Energy Development Mangesh Hoskote Page 247
Africa-Nigeria Expanding Rural Access to Infrastructure Subramaniam V. Iyer Page 249
Afiica-Senegal Multisectoral Operational Plan to Maximize Christophe de Gouvello Page 253
Poverty Reduction Impact of Rural
Electrification in Senegal
Africa-South Africa South Africa Workshop - People's Power Arun P. Sanghvi Page 255
Workshop
East Asia and Capacity Building for the Electricity Authority of Rebecca C. Sekse Page 257
Pacific-Cambodia Cambodia
East Asia and Infrastructure Services to the Rural Poor Salvador Rivera Page 259
Pacific--Mongolia
East Asia and Rural Electrification Policy Development and Antonie De Wilde Page 263
Pacific-Papua New Conceptual Design of Energy Services
Guinea Delivery Projects to Improve Rural Health and
Education Service Delivery
East Asia and Rural Electrification Regulation Framework Selina Wai Sheung Shum Page 269
Pacific-Philippines
Global Best Practices for Grid Electrification - Phase 2 Douglas French Bames Page 273
Global Toolkit for Scaiing up Rural Energy Access R. Anil Cabraal Page 275
Latin America and the Regulatory Issues of Off-Grid Energy Service Clemencia Torres Page 277
Caribbean-Brazil Delivery as Part of National Rural
Electrification Strategies
Latin America and the Brazil - Rural Electrification Strategy Jayme Porto Carreiro Page 281
Caribbean Region
Village Energy Solutions for Remote Areas of
Latin America and the Brazil - Specific Support to the Implementation Jayme Porto Carreiro Page 285
Caribbean-Brazil Strategy of the Universal Access Program and
to the National Energy Action Plan
Lessons on Offgrid Electricity, Business Page 287
Latin Amnerica and the Development Services and Microcredit (Seed Marialisa Motta
Caribbean-Nicaragua Funding)
Middle East and North Energy Poverty and Access Kyran O'Sullivan Page 289
Africa-Yemen
South Asia-Afghanistan Exploring Opportunities for Improving Rural Mudassar lmran Page 293
Energy Access
South Asia-Bangladesh Towards Formulating a Rural Energy Strategy Douglas French Bames Page 297
South Asia-Pakistan Enhancing Access and Rural Electrification - Waqar Haider Page 299
Costs & benefits, and Willingness to Pay
Table of Contents
Region I Country Project Title Task Manager Page
Sector Reform
Africa Region Assessment of Power Sector Reform Priorities Kwawu Mensan Gaba Page 303
in Selected Countries in Sub-Saharan Africa: A
Survey of African Power Sector
Decision-makers
Africa Region Landfill Gas Utilization in Sub-Saharan Africa Masaki Takahashi Page 305
Africa Region Regional Electricity Demand Management TA - Kazim M. Saeed Page 307
Phase II
Africa-Ghana Energy Sector Strategy Subramaniam V. Iyer Page 309
East Asia and Institutional Reform & Restructuring of Bent R. Svensson Page 311
Pacific-Vietnam Petrovietnam Gas Company
East Asia and Vietnam - Policy Dialogue Seminar and New Paulo De Sa Page 313
Pacific-Vietnam Mining Code
Development of Power Generation in South David Kennedy Page 315
Europe and Central Asia East Europe - Implications for Investments in
Region Environmental Protection
Europe and Central Azerbaijan - Natural Gas Sector Restructuring Alan F. Townsend Page 317
Asia-Azerbaijan and Regulatory Reform
Europe and Central Maha J. Armaly Page 319
Asia-Belarus Introducing the Concepts of ESCOs to Belarus
Europe and Central Energy Sector Regulation (incl gas proj) Rachid Benmessaoud Page 323
Asia-Poland
Europe and Central Strategy to Expand Gas Distribution and
Asia-Turkey Utilization in Turkey Ranjit J. Lamech Page 325
Pioneering New World Bank Approaches in
Global Support of Sustainability in the Extractive Jeffrey Davidson Page 329
Sector
Global Rationing Energy in a "Rational" Way Luiz T. A. Maurer Page 333
Global Review of ESMAP's Energy Sector Reform &
Market Development Work Kazim M. Saeed Page 335
Latin America and the
LatinbAberian-C ian theColombia: Natural Gas: Bases for a Ciemencia Torres Page 337
Caribbean-Colombia Development Strategy of the Sector
Latin America and the Extending the Use of Gas to Inland Peruvian Eleodoro 0. Mayorga Page 339
Caribbean-Peru Provinces Alba
Urban Air Quality
Africa Region Clean Fuels Africa Project: Phasing Out Eleodoro 0. Mayorga Page 341
Leaded Gasoline in SSA Imporling Countries Alba
Global Developing Regional Clean Air Networks Jian Xie Page 345
Global Gas Flaring Reduction Bent R. Svensson Page 349
Global Source Apportionment of Fine Particulates in Todd M. Johnson Page 351
Developing Countries
Latin America and the Diesel Pollution Reduction Strategies for Cities Jitendra J. Shah Page 353
Caribbean-EAP;LCR
ESI%XA A)
" ...&V IL ff Lit
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 June 30, 2004. 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.ora.
ESMAP
Washington, D.C., United States of America
August 2004
Copyright C 2004
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 August 2004
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 formal 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
permiission 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
RIl 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.
%A
ESMAP Portfolio at a Glance
as of July 1, 2004
Breakdown by Geographic Area Number of Projects
(as a % US$ Value) by Geographic Area
Global and Canibbean
Africea E ast Asia18%
Middle East 13.9% n24d8
andtHhhAsia a I and
Africa3-0 -I - 10"re Eastem
-> Europe and Europea
3.3% Central Asia Certral
Mddle East and
8.-% North Africa
Latin America 4.7A
and Global East Asia and
Carribbean 21.2% Pacific
3C 2% 5614.7%
Africa
24.8%
Breakdown by Strategic Area Number of Projects
(as a % US$ Value) by Strategic Area
Energy Access
28.7%
Energy
Access
23.1% ] 5 Energy and
23.1_ Environment
Energy and
Cross- Curting Environment
6.2% ~~~~~~~~~~31 2%
Cross-Cutting < -
3.7%
Nurket
Dev22 pqft Deve#qprnt
vii
I
CE S M A ~ D Energy Efficiency
L ,Xt1 haJ U P073936 (i
- Project Title: CDM-assist: A Collaborative Program to Build CDM Capacity in Africa
Region / Country: Africa Region
Origin of Funds: Core
I Task Manager: Mangesh Hoskote
Project Development Objective Key Indicator
Ability to attract, capacity to develop and manage CDM - CDM infrastructure (CDM office, project selection criteria
projects exists in two African regions (southem and and other legal provision, management of CDM project
western Africa). cycle) exist, are under implementation or active
preparation in the selected countries.
- Screening of investments for CDM project opportunities
and project pipeline development exists in the selected
countries.
Expected Outputs Key Indicators
General: General:
1. Active CDM-assist core program. 1. Staffing, time input, staff activities.
2. Three active CDM-assist bilateral modules. 2. Three bilateral donors.
Phase l: Phase I:
3. Active CDM capacity network exists. 3. Number of people, institutions involved.
4. Capacity needs and remedies well know. 4. Reports disseminated, feedback.
5. Active capacity building program with full African 5. Number of African partners.
ownership. 6. Participation of domestic and regional institutions.
6. Approaches to CDM infrastructure and regional 7. Material requested and disseminated.
institutions integrated in CDM-assist program. 8. Number of printed or electronic copies.
7. Training material available and in use. 9. (and 10): CDM project pipeline.
8. Research papers disseminated. 11. Participants feedback.
9. (and 10): CDM projects identified and studied.
11. Increased awareness and knowledge about CDM Phase II:
opportunities. 12. Number of CDM project partnerships.
Phase Il: 13. Participants feedback.
12. Several CDM project partnerships initiated by project fair. Bilateral modules:
13. Full awareness and know-ledge about CDM. 14. Number of new AIJ/ CDM projects.
Bilateral modules: 15. Validation, verification opinion.
14. At least four new AIJ/ CDM projects exist.
15. Certifiable emission reductions generated or
expected.
16. CDM methodology, project cycle well
understood by clients.
Implementation Progress
Component Activities
General: - Manage CDM-assist core program - Obtain funding, plan, and manage CDM-assist bilateral modules. Bilateral modules.
Invest in several new AIJ/ CDM projects - Implement CDM project cycle - Hold project workshops, involve local teams in projects.
1
~~~~~~~ftA A LP ~~~~~~~~~~~~~~~~~Energy Efficiency
U ,d hop J vU Ii P073936
Approval Date: 2/26/2001
Expected Dates for: Original Revised
Project Completion (all project activities completed): 03/01/2002 No revision
Project Closing (all financial transactions executed): 06/01/2002 No revision
Summary of Current Project Status, Issues and Actions:
For period Jan-June 2004. Report is being reviewed by ESMAP for future publication.
Budget Summary
as of June 30. 2004
Disursed
Outstanding Jan 1 - Disbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G--B-E)
ESMAP Trust Funds $49,987 $49,987 $0 $0 $49,987 $0
World Bank (BB) $200,000 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0
Total $249,987 $49,987 $0 $0 $997$
2
E C: J A A\ D Energy Efficiency
L zd I P087290
Project Title: Demand Side Management in a Restructured Industry
Region / Country: East Asia and Pacific-China
Origin of Funds: Core
Task Manager: Jianping Zhao
Project Development Objective Key Indicator
The main objective of this assignment is to develop a new Demand side management, in a broad sense, involves the
generation of energy efficiency options and methodologies implementation of a variety of price and non-price
applicable to a power industry in transition and to clearly techniques to encourage customers to use electricity in a
define the roles of the newly created regulator in productive and cost-effective way. By introducing demand side
promoting and implementing demand side management options, a country can improve the efficiency in allocation of
measures. resources to the energy sector, help customers manage their
energy costs, and improve the quality of the environment.
Expected Outputs Key Indicators
A set of demand site management policies and Planned activities to achieve outcomes: SERC and local
measures which are tailored to suit China's particular consultants will make a detailed review of the existing policy
circumstances and implemented as an integral part of framework and practice in DSM in China,
the power sector restructuring. The roles of the new international consultants will provide the experiences and
regulator in energy conservation are clearly defined to lessons in other countries with a restructured power
facilitate and promote the implementation of the new industry. A comprehensive report will be prepared and a
policies and options. workshop will be conducted to disseminate the results. A
summary report clearly specifying key findings and policy
recommendations will be submitted to the State Council.
Implementation Progress
Component Activities
Approval Date: 10/29/2003
Expected Dates for: Original Revised
Project Completion (all project activities completed): 11/30/2004 No revision
Project Closing (all financial transactions executed): 12/31/2004 No revision
3
C4A A/i XEnergy Efficiency
LiJJ J x I P087290
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004: Two consulting firms (Regulatory Assistance Project, USA and State Power Economic
Research Center, China) were employed to work with the client, the State Electricity Regulatory Commission, and
tasks team to work on the project since late 2003. An initial draft report, which identified the DSM potential in China,
reviewed the existing policy and practice, introduced international experiences and presented initial policy
recommendations, were prepared and submitted to SERC for comments in March 2004. A final draft report
incorporating the comments and suggestions from the various agencies and individuals was completed in June
2004. The report is now being finalized. Publication of the report is expected before the end of 2004 following the
ESMAP publications guidelines. In the meantime, the consultants and task teams have had many interactive
discussions on the contents of the report. Some of the recommended policy and actions were already accepted and
adopted by the government as reflected in the decree on "The Guiding Opinion on Strengthening Demand Side
management" jointly issued by the National Development and Planning Commission (NDRC) and SERC on May 27,
2004.
Budget Summary
as of June 30, 2004
aDsbursed
Outstanding Jan 1 - Disbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (C=B-E)
ESMAP Trust Funds $50,000 $50,000 $0 $0 $0 $50,000
World Bank (BB) $0 $0 $0 $0 $0 $0
Non- ESMAP Trust Fund $0 $0 $0 $0 $0 $0
Total $50,000 $50,000 $0 $0 $0 $50,000
4
ES M A D hEnergy Efficiency
Project Title: Development of Pro-poor National Heat Pricing and Billing Policy
Region I Country: East Asia and Pacific-China
Origin of Funds: Netherlands; Germany
Task Manager: Robert P. Taylor
Project Development Objective Key Indicator
Pilot and develop a national policy framework for heat -Stakeholder participation mobilized.
pricing and billing with special attention to preserving -Sub-contracts for consulting work signed.
access to quality heating services for low-income
households.
Expected Outputs Key Indicators
Phase 1: A heat pricing and billing reform plan for
Tianjin; key inputs for the development of national pricing
and billing policy; and detailed outline for the Phase 11
study.
Phase II: Comprehensive national heat pricing and
billing reform policy recommendations, including general
pricing formulas, price setting principles, regulations and
institutional arrangements, and recommendations to
address the socio-economic impacts.
Implementation Progress
Component Activities
Planned activities for second half of 2004:
-The next mission to China is planned during the first half of September to review and discuss draft city heat pricing proposals and
the draft proposal of the national experts for the national heat pricing methodology. A national seminar is planned at the end of the
mission for the presentation and discussion of results so far.
Approval Date: 12/19/2002
Expected Dates for: Original Revised
Project Completion (all project activities completed): 09/01/2004 06/30/2005
Project Closing (all financial transactions executed): 12/01/2004 09/30/2005
5
t 1: CA A J D Energy Efficiency
_ _ _ _ _ _ _ _ _l _ _ _ _ P082160
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004: This technical assistance effort is continuing to proceed very effectively, and on schedule.
Government commitment continues to be very high and management on the Chinese side is again very effective.
By end 2003 substantial work on the first phase of the project had been completed and the basic outlines of the work program for
Phase 2 had been agreed between the Bank team and the Chinese counterparts. The detailed work program for Phase 2 was
submitted to ESMAP management February 3, 2004, with a funding request of $290,000.
An open review meeting and discussion for the interim report from the first phase of the China Heat Pricing Study was held on
March 4, 2004. The report presents the joint Chinese and international team's methodological framework, summary of lessons
leamed in other countries, and application to the specific case of Tianjin Municipality, which will pilot heat pricing reforms next
winter. The purpose of the review meeting was for Bank management, peer reviewers and colleagues to provide guidance to the
team at a key interim stage. The interim report was considered a well-written document and most of its recommendatiohs
basically endorsed. Comments and recommendations from the meeting are attached at the end of this progress report.
During a mission in China in March the second phase of the project was launched and agreements were reached between Bank
and the Ministry of Construction (MOC) on participating cities, work program and budgeting:
Harbin, Changchun and Taiyuan were chosen as additional cities to pilot local heat pricing proposals.
* The Chinese national experts team was strengthened with an additional pricing expert, who will be the new Chinese team
leader, an expert with municipal administration background and an expert on social support mechanisms.
* The budget for the Chinese team was raised to $185,000, taking into account increased use of Chinese experts, particularly
for the social assessment task, and more complex management of the Chinese team. Two Chinese firms are to be contracted to
provide project management and contracting of local and national experts.
At MOC's request, it was agreed to accelerate the completion of key outputs of the work program enabling the provision of
inputs into the heat pricing management method which has to be delivered by MOC to the State Council in September/October
2004. It is expected that the social assessment task will include social surveys; their analysis would be completed after the
September deadline for the other tasks.
In June, two international heat pricing experts (Anke Meyer and Bernd Kalkum, both German nationals) reviewed progress of
project implementation together with MOC. Local working groups have been established in Harbin, Changchun and Taiyuan and
started work on the local application of the proposed pricing methodology in selected central heating systems. Compared to
Tianjin these three cities are not only in a colder and economically less advanced part of the country, but they also have less
experience with heat reform, particularly the piloting of metering and consumer-based control. Therefore, the support of the
national experts in the development of local heat pricing proposals that are adapted to the realities in these cities is particulariy
important. It is expected that this different experience from Tianjin will impact on the design of the heat pricing methodology which
national and international experts continued to discuss. The national experts group proposed to base the social assessment on
small household surveys to be carried out during the summer in each of the four cities (including Tianjin). This will enable the
analysis of the potential social impact of heat price reform and recommendations on the choice of targeted subsidies for poor
income families
Planned activities for second half of 2004:
The next mission to China is planned during the first half of September to review and discuss draft city heat pricing proposals
and the draft proposal of the national experts for the national heat pricing methodology. A national seminar is planned at the end
of the mission for the presentation and discussion of results so far.
After completion of all substantive activities (expected in October), the international consultants will prepare a draft final
ESMAP report, incorporating the results of Phases 1 and 2, for delivery in November/ December 2004.
It is expected that the project will be completed as originally planned by end June 2005 and that disbursements will reach about
90% by end 2004 and 100% by end June 2005.
6
E1M:~ _ _ DEnergy Efficiency
L-L J wf V Li v, P082160
Comments and recommendations to the team on the recommended approach to heat pricing reform in China:
a. The team should emphasize not only the similarities with Eastern Europe (the old heating systems and buildings), but also
the differences (the tremendous growth of new construction and of heating infrastructure). Especially for new buildings and
heating systems models from Western Europe and South Korea may be more appropriate and should be presented in more
detail.
b. The team should advise the government to proceed with the reform at an accelerated pace for reasons of growth,
environment and costs of delaying reform. The team should support local governments and stakeholders to move faster where
possible and in a flexible manner. A two-track reform of pricing should be considered for old buildings and heating systems and
for new buildings and heating systems; for the latter the pace of pricing reform could be faster, with more scope for competition.
Consolidation of local heating industry and introduction of a cost accounting framework and cost accounting need to be
accelerated.
c. The meeting participants acknowledged the need for broad national regulatory guidelines, but emphasized that regulation of
the heating sector should be carried out at the local level. For an efficient regulation the local governments' current roles as both
owner and regulator of heating companies need to be separated. Furthermore, competitive elements should be introduced into
the regulatory framework whenever possible (for example, competition for supply of new buildings or among generators to supply
heating networks).
d. The meeting participants expressed skepticism about the continued use of uniform local tariffs, but they recognized that the
huge number of heat suppliers in all larger cities requires the use of uniform local tariffs during a transition period. The team will
continue to discuss with Chinese stakeholders appropriate regulated pricing methods, balancing cost-plus approach and incentive
pricing. There was general agreement about the appropriateness of two-part tariffs which constitute international best practice in
the heating sector.
e. The meeting participants agreed that continued access of low-income population to heating is an area of great social concern
and that heat pricing reform needs to be complemented with a workable targeted subsidy mechanism. The team will review the
magnitude of the potential social impact and the plans of the Chinese government to meet the heating needs of poor urban
households and will provide its recommendations.
f. Meeting participants raised the importance of metering and cogeneration in the context of heat reform. Heat metering and
control by cons umers have already been dealt with extensively in a separate report
(http://www.worldbank.org.cn/English/contentVheat.pdf) and are part of the overall heat reform program; cogeneration is a
complex issue which has been raised as an area where the Chinese government would like to receive TA from the World Bank.
g. The second phase of the ESMAP study will involve the following: Investigation in more depth of unresolved issues that
emerged during phase I (see especially c and d above plus consumption-based billing); application of the pricing methodology to
several other cities in the heating region to modify where necessary and validate the methodology on a broad basis; and analysis
of the potential social impact of heat price reform and recommendations on the choice of targeted subsidies for poor income
families. The final report will include, as recommended during the meeting, a clear description of the Chinese context for heat
(pricing) reform - economic growth and environmental problems as key drivers; few altematives to coal as heating fuel;
fragmentation of the current heating industry; high density and heating loads.
7
Ir CAA A D Energy Efficiency
b. LFX iX t I/ x P082160J
Budget Summary
as of June 30, 2004
Disbursed
Outstanding Jan 1- Disbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (C; B-E)
ESMAP Trust Funds $539,880 $539,880 $61,863 $63,848 $233,473 $306,407
World Bank (BB) $20,000 $24,703 $0 $4,024 $24,703 $0
Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0
Total $559,880 $564,583 $61,863 $67,872 $258,176 $306,407
8
'C IC W A A l) Energy Efficiency
L-dbz JViii II P073630
Project Title: Energy Efficiency in Urban Water Utilities in Central Asia: The Uzbekistan Case.
Region I Country: Europe and Central Asia - Central Asia
IOrigin of Funds: Netherlands
Task Manager: Ede Jorge ljjasz-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 pojects 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 ECA to water utility managers and sector professionals and
region. number of downloads of materials from external Web
3. Training seminars successfully delivered via - Number of water utility managers and sector
videoconferencing and attended by water utility professionals that attended the training sessions
managers in various countries of the region.
Implementation Progress
Component Activities
1) Development of EE evaluation methodology for water utilities in ECA, and testing in 3 case studies; 2) Preparation of:
dissemination note, audiovisual presentation in CD presenting the refined methodology, key results, and lessons learned in the three
case studies; and sample set of TORs for similar studies incorporating lessons learned; 3) Delivery of two training sessions to be
videoconferenced; and 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 execuited): 06/30/2001 09/30/2002
9
E c X Al A D Energy Efficiency
________ ________________ P073630
Summary of Current Project Status, Issues and Actions:
For period Jan-June 2004.The task manager is currently incorporating the comments derived from the peer review
process, it will then be edited and formatted for final publication, September 2004.
Budget Summary
as of June 30, 2004
Disbursed
Outstanding Jan 1 - Dlsbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $137,184 $137,184 $0 $0 $137,184 $0
World Bank (BB) $0 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund so $0 $0 $0 $0 $0
Total $137,184 $137,184 $0 $0 $137,184 $0
10
1E S M A ~ D Energy Efficiency
L Jl J V J Lf P070678
Project Title: Heat Strategies in Low-income Transition Countries
Region / Country: Europe and Central Asia-ECA: Armenia.
Origin of Funds: Netherlands; Core
Task Manager: Sumter Lee Travers
Project Development Objective Key Indicator
Identify and promote solutions to the heating problem in - Governments approve heat strategies
low-income transition economies which are financially, - Implementation plans developed
socially and environmentally sustainable, through the - Follow-up investment feasibility studies commissioned
greater use of localized solutions.
........ .. ... .... ................. ... ..... ... ............ ....... ........ ....... ....................... .
Expected Outputs Key Indicators
1. Awareness of existing solutions to heating problem in -National and regional dialogues about solutions to
several cold low-income countnes and their heating problems.
appropriateness. -Number and variety of participants in regional and
2. Broad consensus about direction and components of the national workshops.
heat strategies. . .
3. Dissemination of results through a network of experts on -Experts partcipating In network exchanges.
low-income sustainable heating.
Implementation Progress
Component Activities
Development of national heat strategies for Kyrgyzstan and Armenia (Tasks 2-6); Survey of intemationally available options for heat
services and regional workshop (Task 1); and Establishing a network of experts who can contribute to the implementation of the
components of heat strategies (Task 7).
Approval Date: 3/19/2000
Expected Dates for: Original Revised
Project Completion (all project activities completed): 06/30/2001 05/31/2002
Project Closing (all financial transactions executed): 08/31/2001 06/30/2002
11
; 1 1 A Di Energy Efficiency
* iF - l t 1.8 sI ~~~~~~~~~~~~~~~~~~~P070678.
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004: In Armenia, the implementation of the heating strategy developed with ESMAP support
is continuing. A World Bank project is under preparation with several demonstration projects already completed
under a project preparation facility. GEF/UNDP and USAID are also supporting the implementation of the heating
strategy with technical assistance funds.
Dissemination of the methodology and results of the study have continued ahead of formal report publication. Most
importantly, the study has been influential in carrying out heating strategies in various other countries. For example,
In Tajikistan a methodology adapted from the one developed in this project is being employed.
In Romania, a district heating strategy was developed and approved by the Government which recommends to shut
down a number of DH systems which are not sustainable based on financial and social criteria and to develop
instead alternative heating systems. For those DH systems that are considered viable, metering and consumer
controls are proposed as the most urgent investments. The World Bank and several other donors are considering to
support the implementation of the DH strategy.
As to the formal report itself, over the past 6 months an external editor has completed the work of preparing it for
publication and printing is now scheduled for July, 2004.
Budget Summary
as of June 30, 2004
Outstanding Jan 1 Dlsbursed Remaining
Approved Allorated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $293,291 $293,291 $0 $750 $288,269 $5,022
World Bank (BB) $0 $4,000 $0 $0 $4,000 $0
Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0
Total $293,291 $297,291 $0 $750 $292,269 $5,022
12
1: C^ kAAD Energy Efficiency
LE U P073366 i
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 I:
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 1ll.
Final report (green cover) will be completed by April 2003.
Phase Il: Pilot programs using recommended heat Recommendations are endorsed by the Government by July
supply method in 2-4 of the 8 towns included in the 2003.
study.
Phase II:
Phase Ill: Full involvement of all 8 towns in implementing the
least cost solution to heat supply based -on results of pilot Investments under the pilot program(s) identified by
program(s). December 2003. Raising the funding for Phase II July 2004
Implementation of Phase 11 2004/2005
Results from heating season under pilot program(s)
available in May 2006.
Phase IlIl:
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
13
R C (~AD < /i i)Energy Efficiency
_ L___ _ I 1JU 1 __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:
For period Jan-June, 2004: A mid-term review took place in February 2003, at which time the information collected to date was
reviewed, as well as preliminary findings and analytical processes. The information collected and technical data met the needs of
the study, while the prelimnary economic analysis performed by the consultants required some redirection, based on the results
determined to date. Preliminary findings indicated that: a breadth of technologies appeared to be appropriate, depending on the
circumstances of the town; traditional district heating appeared to be financially attractive, but long-term economic attractiveness
required further analysis; biofuels (particularly wood and wood waste) appears to be both economically and financially attractive
in many situations, depending on the status and organization of the supply of fuel; District heating options for small towns
generally do not appear to been economically viable; and new technologies do not appear to be cost effective at this time.
Budget Summary
as of June 30, 2004
Disursed
Outstanding Jan I - Disbursed Remaining
Approved Allocated commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $278,441 $278,441 $115,838 $81,508 $157,698 $120,743
World Bank (BB) $69,000 $670 $0 $114 $670 $0
Non-ESMAP Trust Fund $0 $0 $0 $0 $0
Total $347,441 $279,111 $115,838 $81,622 $158,368 $120,743
14
C~~~~~~~~~A A D ~~~~~~~~~~~~~~~~Energy Efficiency
1-d ~ -P086790
Project Title: Innovative Energy Efficiency Financing Mechanism
Region I Country: Europe and Central Asia-Poland
Origin of Funds: Germany; Core
Task Manager: Peter Johansen
Project Development Objective Key Indicator
Overall objective is to develop a long-term, local financing The purpose of the project is to facilitate transparent and
structure to support borrowing for qualified, small-scale, affordable financing for relatively small-scale (<$5m) clean
(<$5m) energy projects (energy efficiency and low-MW energy and efficiency projects in Poland.
generation).
Expected Outputs Key Indicators
Specific activities will focus on developing a financial The activity I will address the energy environment by
intermediary to serve as a conduit between qualified reducing the need for electricity generated from fossil
projects and capital. The intermediary will bundle fuels. Avoided emissions are related directly to carbon
projects together and present them as a package to reductions.
sources of finance. The intermediary will develop
model-operating procedures, documents and qualifying
criteria for use.
Implementation Progress
Component Activities
Approval Date: 8/7/2003
Expected Dates for: Original Revised
Project Completion (all project activities completed): 09/01/2005 03/31/2006
Project Closing (all financial transactions executed):
15
~~~~~A A A D ~~~~~~~~~~~~~~~~~~~Energy Efficiency
LE S, u ii ________ ___ __ P086790
Summary of Current Project Status, Issues and Actions:
For period Jan-Jun, 2004: The project started in June 2004 where the selected consultant went on his first mission to
Poland. The purpose was to meet with Polish financial institutions and to develop a pipeline of projects that can be
offered for financing through financial intermediaries. The result of the mission was very positive and the project
team has started project preparations for a cluster of residential buildings in Gdansk, hospitals in three different
voivodships (counties) and other public buildings (schools, kindergartens etc) in the municipality of Czeladz outside
Katowice.
Disbursement projections
FY05 Ql-Q2: $125,000
FY05 Q3-Q4: $100,000
FY06 Ql-Q2: $75,000
Expected Project Completion and Closing
Completion: March 31, 2006
Closing: June 30, 2006
Hiring Consultants
A contract has been signed with RMA of the USA to implement the project.
Budget Summary
as of June 30, 2004
siaursed
Outstanding Jan ; - Dlsbursaed Remaining
Approved Allocated Commitments June 30, 2004 to Data Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $300,000 $300,000 $275,000 $13,594 $15,505 $284,495
World Bank (BB) $25,000 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $0 $0 $a $0 $0 $0
Total $325,000 $300,000 $275,000 $13,594 $15,495
16
1E I A A D S.l t ^ XEnergy Efficiency
L~~~~~~z vii U ~~~~~~~~~~~~~~~~~P053126
Project Title: Integrated Heat Demonstration Project
Region / Country: Europe and Central Asia-Ukraine
Origin of Funds: Core; Netherlands
Task Manager: Anke S. Meyer
Project Development Objective Key Indicator
Demonstration of cost-effective and energy-efficient
measures within a limited part of the heat and hot water
supply network as well as in residential buildings in the
city of Dnepropetrovsk/Ukraine.
Expected Outputs Key Indicators
1. The project consists of three phases of which ESMAP
is managing Phases I and 3;
(a) Preparation of the detailed project cost estimates
for the selected supply option and building energy
efficiency measures;
(b) Information and education campaign for the
building inhabitants and household energy consumption
survey; and
(c) Measurement campaign in the two buildings to
produce baseline energy consumption data against
which future energy savings will be evaluated;3. Phase 2:
The actual implementation of the project will be done
under a turnkey contract and will be supervised by the
Dutch govemment agency 'SENTER". It will consist of:
(a) Detailed engineering of the project
(b) Preparation of tender documents
(c) Preparation of the agreements with local
subcontractors
(d) Procurement of equipment and services (PSO)
(e) Supervision of project implementation
(f) Testing and commissioning of the equipment;4.
Phase 3:
(a) Monitoring of equipment and evaluation of energy
savings.
(b) Post-investment survey of participating
households.
(c) Report on the results and the performance of the
equipment and energy-efficiency improvements in the
apartments, and workshop in Ukraine to present and
discuss the results of the demonstration project
Implementation Progress
Component Activities
17
QAC A4JA J) _Energy Efficiency
LS^ t tJ s P053126
Phase 1: Equipment purchase, delivery and installation; Phase 2: Dissemination seminar; and Phase 3: Project
monitoring and evaluation.
Approval Date: 12/1/1997
Expected Dates for: Original Revised
Project Completion (all project activities completed): 01/01/2000 No revision
Project Closing (all financial transactions executed): 03/01/2000 No revision
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004. Report is being published, activity will be closed shortly after.
Budget Summary
as of June 30, 2004
Dibursed
Outstanding Jan 1 - Disbursed Remaining
Approved Allocated Commitment June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G-B-E)
ESMAP Trust Funds $195,622 $195,622 $0 $0 $184,342 $11,280
World Bank (BB) $0 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $o $0 $0 $0 $0 $0
Total $195,622 $195,622 $0 $0 $184,342 $11,280
18
r( N A A D ~~~~~~~~~~~~~~~~~~~~~~~~Energy Efficiency
E- s %J l pP073016
Project Title: Developing Financial Intermediation Mechanisms for Energy Efficiency Projects in
Brazil, China and India.
I Region / Country: Global
Origin of Funds: United Nations Environment Programme; Netherlands; Core
3 Task Manager: Chandrasekar Govindarajalu
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 to Workshops
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 International
Workshops and workshop proceedings; and 4. Follow-up dissemination/ training activities.
Approval Date: 10/5/2000
Expected Dates for: Original Revised
Project Completion (all project activities completed): 01/31/2004 06/30/2006
Project Closing (all financial transactions executed): 03/31/2004 09/30/2004
19
IAA Kh CI^ A D Energy Efficiency
L% - sSIX 1i,1 P073016
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004: Several key milestones were achieved during the period January 1, 2004-June 30 2004
and overall implementation progress remains satisfactory. A revised project completion date of June 2006 has been
agreed to by the UNF the URC and the WB.
The Second International Cross Exchange on Commercial Bank Financing for Energy Efficiency was held in Angra
Dos Reis, Brazil in May 2004. This exchange provided a forum for the country teams to share their initial findings
and results and to finalize in-country activity plans. The proceedings from the conference are under preparation, and
will be available on the project website shortly (www.3countryee.org).
Preparation has begun for the third international exchange under this project examining the topic of increasing equity
finance for energy efficiency in the three countries. This exchange is planned for November/December 2004.
In India, the core group has made significant progress in implementation of the in-country research activities. Work
has begun on the development of pilot projects to be submitted for bank financing, and interim reports for the
appraisal and financial structuring tasks have been completed. The SBI project Uptech scheme is under
implementation and Canara Bank will announce a new scheme for EE lending in late July, 2004.
The current progress of SBI's project Uptech scheme were presented at Angra. As of May 2004, Project Uptech
had achieved the following results:
Preliminary Visit & Discussions 127 SMEs
Walk Through Audit 52 units
Study Quotation - Acceptance 36 units
Energy Audit Study status 24 Report Submitted
Energy Audit Study in Progress 6 units
Investments expected US$ 2 Million (for the 24 completed studies only)
Saving Potential per annum US$ 1.7 Million (24 completed studies)
Subsidy Sanctioned 18 units
Loan Proposal Received 11 units (under process)
Project Implementation Initiated in 6 units (from own resources)
In China, the recent launch of the WB/GEF Energy Conservation II Project guarantee fund has led to high levels of
activity in outreach to local banks and financial stakeholders, and financial structuring/capacity building efforts,
primarily supported by ASTAE/UKDFID cofinancing. Given the progress on the ground, the China Workplan as
originally conceived post-Goa is being modified to give increased emphasis towards developing larger EE schemes
at individual banks linked to IBRD lending. Recent discussion with the Chinese banks have indicated their
receptiveness to launching major EE loan programs, and the Project resources will be reallocated towards
preparation activities to support the development of these loan programs.
The Project has had limited success in achieving full participation by commercial financial institutions in Brazil and
there was little interest generated by the contest for EE pilot projects held mid-2003. This is partially due to the
underlying financial situation in Brazil characterized by high interest rates, low access to credit, and relative
unattractiveness of EE investments vs. traditional investment activities. The withdrawal of IBMEC as project
secretariat (due to IBMEC's reorganization) also slowed project progress, as the initial interest generated during the
April 2003 seminar was not followed through.
20
L /A A D Energy Efficiency
Ljlvz.i 11 P073016
Despite these setbacks, the Brazil workprogram was reoriented following the Angra exchange during several
meetings and video conferences between the WB and the Brazilian Country Group. The rew workprogram
developed for Brazil give the project a much better chance for success. Furthermore, the 3Country Project will
collaborate with the Canada funded GERBI program, particularly in the area of developing EE investments based on
energy performance contracting and identifying commercial financing for them, training ESCOs and educating the
financial sector about EE investments. This collaboration will also contribute to leveraging UNF-funded activities to
meet project goals of increasing EE investment in Brazil. There remains a high level of demand for ESCO activities,
and interest in developing a viable guarantee mechanism continues to be strong.
Budget Summary
as of June 30, 2004
Disbursed
Outstanding Jan 1 - Disbursed Remalning
Approvd Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G-B-E)
ESMAP Trust Funds $1,525,90 $910,887 $172,026 $268,728 $553,550 $357,337
World Bank (BB) $63,000 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund so $0 $0 $0 $0 $0
Total $1,588,904 $910,887 $172,026 $268,728 $553,550 $357,337
21
- - ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
C(.ILA A D Energy Efficiency
Lwkj z ut - I P065454
Project Title: Energy Efficiency Operational Exchange Program
Region / Country: Global
Origin of Funds: Netherlands
Tas_k Manager: Roet P. Taylor._ _
Project Development Objective Key Indicator
Exchange of energy efficiency operational knowledge and Number of client countries participating in network
implementation best practice.
Expected Outputs Key Indicators
Facilitate cross fertilization of best & new systems for Number of client countries involved.
energy efficiency practices.
Extent of financial sources involvement.
Broker potential multilateral, public and private financial
sources & markets. Success of knowledge management in distributing
Update & enhance Bank staff knowledge on market findings to clients and bank staff.
demands.
Implementation Progress
Component Activities
Bilateral Exchanges, Information Dissemination, Workshop, ESCOs, District heating, and Energy Efficiency Funds.
Approval Date: 9/1/1998
Expected Dates for: Original Revised
Project Completion (all project activities completed): 09/01/2000 02/28/2002
Project Closing (all financial transactions executed): 11/01/2000 04/30/2002
Summary of Current Project Status, Issues and Actions:
For period Jan-June 2004. The final report is being formatted and will be ready for publication by August 2004.
23
CIhA AD Energy Efficiency
Ljivxi t I_ l/ 1P065454
Budget Summary
as of June 30, 2004
Disbu rsed
Outstanding Jan - Disbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $299,907 $299,907 $0 $0 $299,907 $0
World Bank (BB) $0 $14,792 $0 $0 $14,792 $0
Non-ESMAP Trust Fund $0 $12,500 $0 $0 $12,500 $0
Total $299,907 $327,200 $0 $0 $327,199 $0
24
EC I A A J Energy Efficiency
P085163
Project Title: Knowledge Transaction: Reducing Energy Costs in Water Supply Operations
Region / Country: Global
Origin of Funds: Core
, Task Manager: Amarquaye Armar j
Project Development Objective Key Indicator
Objective 1: collaborate with local trade associations (the 1. The outcome of the ESMAP sponsored
SEBRAE-RJ/GTZ Project) to disseminate knowledge on action-research activity "Brazil - Energy Efficiency in
the positive outcomes of the ESMAP sponsored Small & Medium Water Supply Operations' has
action-research activity which has demonstrated the successful transferred know-how - through local
efficacy of energy monitoring and target setting as a tool consultants - on energy M&T methodology to enable
to reduce energy costs of municipal water supply private Brazilian operators reduce operating losses and
operations bring down energy costs of water supply in small &
Objective 2: collaborate with manager of a pre-investment medium sized Brazilian municipalities. This initiative has
facility (Fiorello La Guardia Foundation) to develop a been made possible thanks to the active collaboration of
"bankable" proposal to secure financing for ABCON, a Brazilian association of private water supply
implementation of energy cost reduction measures from utilities.
various sources Results are seen as successful by important
Objective 3: collaborate with international partnership stakeholders;
(REEEP) to assist prospective beneficiaries elsewhere in Stakeholders' interest in global disseminating is high;
Latin America and also in China (Water Utilities in Hubei and High potential for ESMAP sponsored replication in China
Province) and Africa (Water Utility Partnership for and Africa.
Capacity Building - WUP) to formulate their own "Plans of
Action" to replicate the action-research activity on the
transfer of energy M&T methodology to municipal water
supply operations.
Expected Outputs Key Indicators
1. Developing bankable proposals for energy efficiency
measures that would improve the commercial viability of Plannedactivitiestoachieveoutcomes:
water supply concessions in small & medium ESMAP Partner(s)
municipalites (activity: : joint hosting by Fiorello Venue (Tentative Date)
LaGuardia Foundation and the SEBRAE-RJ/GTZ Rio Roundtable on 'Financing of Energy Efficiency
Project of a Roundtable with domestic financial Measures in Water utilities" & ABCON Study Tour
institutions and other). ABCON, Fiorello LaGuardia Foundation and the
2. Sharing of best practice outcomes of ESMAP's SEBRAE-RJ/GTZ Project
activity on Energy Efficiency In Small & Medium Water Rio de Janeiro (Study Tour - Petr6polis-RJ and Palmas
Supply Operations at the Latin American level (activity: -Tocantins).
hosting by Fiorello LaGuardia Foundation of REEEP's REEEP LAC Regional "Meeting of Experts"
next regional experts workshop in Latin America, in Fiorello LaGuardia Foundation, Sao Paulo.
Brazil);
Interactive and concrete dissemination of ABCON
experience in reducing energy cost in smaller water
utilities at the global level (activity: joint hosting by
ABCON and the SEBRAE-RJ/GTZ Project of a Brazil
Study Tour for WUP and China officials as a means of
assisting them develop country-specific "Plans of Action" to
replicate the experience in their own operational settings).
25
i E C X A l A D Energy Efficiency
L_j VI! II P085163
Implementation Progress
Component Activities
Approval Date: 6/23/2003
Expected Dates for: Original Revised
Project Completion (all project activities completed): 12/26/2003 No revision
Project Closing (all financial transactions executed): 01/31/2004 No revision
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004. Task Manager did not provide update for this period.;08/03/2004:
Following the December 2003 study tour (to M&T Pilot Sites in Brazil) by representatives of the African Water Utility
Partnership (WUP), a follow-up dissemination event was arranged in conjunction with the 12th Congress of the
African Water Association (AfWA), held in Accra, Ghana during February 2004. An ESMAP consultant conducted a
special workshop to transfer know-how on M&T to representatives of several African water utility companies.
Subsequently, WUP set up a working group which has prepared a proposal for ESMAP assistance to replicate the
M&T methodology in at least 10 AfWA member water utilities, alongside the ongoing SIDA sponsored project on
"Utility Management and Reduction of Unaccounted for Water". A draft proposal for ESMAP assistance was
submitted by WUP in May 2004.
2. The main outcomes include successful "south-to-south" transfer (from Brazilian to African water utility service
providers) of some critical know-how and concepts on how the M&T methodology can be applied as a means to
reduce energy costs of water supply operations. Moreover, the knowledge dissemination transaction has been
instrumental inorientation of AfWA membership to the application of energy efficiency measures as a tool for
improving systemwide efficiency and performance of water supply operations. The stage has now been set for
replication of energy M&T methodology amongst water utility companies in Africa.
3. This activity has been completed; no further disbursements are planned.
4. The final step (to be completed by end September 2004) is the publication of the Study Tour Report (prepared by
WUP) is a format acceptable to ESMAP.
5. No further consultant service assignments are planned.
26
Energy Efficiency
ES) _ P085163
Budget Summary
as of June 30, 2004
Disbursed
Outstanding Jan 1 - Disbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $50,000 $50,000 $0 $33,106 $79,064 -$29,064
World Bank (BB) $0 $0 $0 $0 $0 $0
Non.ESMAP Trust Fund $o $0 $0 $0 $0 $0
Total $50,000 $50,000 $0 $33,106 $79,064 -$29,064
27
i
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I
E S M A~~~~~~~~~~~~~~~~~~~~~ ~~~~Energy Efficiency
Project Title: Innovative Financing Mechanism for Energy Efficiency in Mexico
Region I Country: Latin America and the Caribbean-Mexico
~ Tak Maager ChalesM. Feinstein
Project Development Objective Key Indicator
Create a locally managed financing intermediary with legal The overall indicator is to facilitate at least $25m in
framework and standard documents, that may be used for energy efficiency projects in the first year of operation.
multiple projects in Monterrey and Mexico.
Expected Outputs Key Indicators
Objective 1: Demonstrate local interest from both Both public and private sector projects identified. At
lenders and borrowers in a low-cost means of least I IFI and 3 domestic financial entities participating.
aggregating energy efficiency projects.
Investors agree to structure of SPE - willing to lend into
Objective 2: Establish the legal and operating framework for the structure.
the financial intermediary.
Qualified projects identified and being developed to SPE
Objective 3: Create framework of documents, qualifying criteria.
criteria and procedures for the SPE to use.
Objective 4: Conduct outreach, disseminate information.Plntorpiaenohrmucpltes
Implementation Progress
Component Activities
Task I Identify a group of potential projects and borrowers that are interested in financing energy efficiency investment; Task 2
Develop appropriate financial structure for Monterrey Tech, State of Nuevo Leon, and CAINTRA EE projects. Option; Task 3
Evaluate credit enhancement options. Options may include BANOBRAS contingent revolving line of credit, NAFIN or ;Task 4 Draft
necessary enabling charters and by-laws for Special Purpose Entity incorporating common investment criteria; Task 5. Prepare
NADB materials and supporting documentation for BECC (credit committee) consideration and public hearing; and Task 6 Develop
standard project evaluation criteria including energy audits, cash flow analysis, monitoring and verification.
Approval Date: 7/18/2003
Expected Dates for: Original Revised
Project Completion (all project activities completed): 09/30/2005 No revision
Project Closing (all financial transactions executed): 12/30/2005 No revision
29
Z~ N A A D < liJfl Energy Efficiency
_ i__ _ ____ vi P086256
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004: An ESMAP/US Department of Energy/North American Development Bank mission visked
Mexico during the period April 18-22, 2004, to initiate the project. The main outcomes of the mission were:
- SENER (Energy) and Hacienda (Treasury) expressed their support to the project. SENER confirmed the
ministry's priority on financial intermediation for energy efficiency, and has designated a focal point person. Hacienda is a
member of the Board of Directors of NADBank and was pleased to learn of the efforts to mobilize NADB and other capital for
energy efficiency improvements without adding to official borrowing requirements.
- CONAE (National Energy Savings Commission) will be the contact point on the level of the Federal Government.
CONAE will be involved in promulgating agreed audit standards, monitoring and verification protocols and model
performance contracts, and leading downstream dissemination efforts on results and lessons learned from the activity.
- NAFIN (state bank) expressed interest in being involved in the Special Purpose Entity (SPE) set-up as a
co-financier, either providing equity or debt financing, or through partial guaranties. NAFIN involvement would be very important
for the replicability of the SPE structure.
- Johnson Controls is currently pursuing certification to be an ESCO in Mexico and expressed interest b work with the World
Bank and NADBank, especially in developing opportunities in Nogales and Ciudad Juarez.
- Fondelec Clean Energy (FCE) is an equity investor in small renewable and efficient energy projects, but is looking for a
reliable source of debt financing for projects they have identified for equity investments. They are considered as an option to
provide equity finance for the SPE.
- Optima Eriergia has a partnership with FCE that for energy efficiency projects, FCE will provide up to 30% equity i
Optima can arrange the debt financing. The two projects Optima has been developing are with the State of Nuevo Leon and
with CAINTRA.
- The State of Nuevo Leon was interested in a project with "off the balance sheet" financing arranged through an
ESCO, possibly Optima Energia. This opens an opportunity for a 'public sector' transaction model to be tested under the project..
- It appears that Nuevo Leon would also be a good place to test the SPE structure for industrial EE projects. The
Secretariat of Economic Development promised to provide upwards of $100,000 to fund preliminary and investment
grade audits, and CAINTRA is going to organize the first bundle of three to six companies to participate in a pooled
financing.
Since the kick-off missbn to Mexico, the team has focused on conducting energy audits of potential energy efficiency projects for
financing. These audits are necessary to establish viable projects before we engage potential lenders on terms of financing. They
are also necessary to convince governmental officials and private sector management of the value of energy efficiency
investments.
In this regard, we have been able to access $35,000 in funds from the Califomia Energy Commission to pay for
preliminary energy audits of CAI NTRA member companies and public buildings in the State of Nuevo Leon. In addition, the
State's Department of Commerce has been able to obtain funds from the national govemment for preliminary energy audits. We
have had several conversations with CAINNTRA and the State government to design a means of coordinating the expenditure of
these funds for maximum benefit. Brown, Vence and Associates (BVA) will be in Monterrey to start work on these audits. They
will be working with Optima Energia in this effort.
30
1 C X f A l D Energy Efficiency
Ljz mi , I I P086256
The team hopes to have preliminary energy audit reports in hand by August. The team will review these audits to
determine the financial and technical viability of particular projects. If the reports are positve, we will begin discussions with
company representatives and state officials to obtain firm commitments to go forward with projects. We will then approach
NADBank officials and other lenders in Mexico and the US regarding the structure and terms of financing. This could not be done
effectively without the audits and firm commitments in place.
Based on our preliminary assessment of legal issues in Mexico, we believe that the best structure for the Special
Purpose Vehicle will be a Fideicomiso or business trust. This structure offers us the greatest flexibility in financial design and
achieves the goal of making the financing bankruptcy remote. We are also reviewing issues relating to cross default and cross
collateralization under Mexico law. We should have a clear idea of how do deal with these issues by the time the audits are
available.
The next mission to Mexico will take place in September, 2004 when we have all the necessary material to have more fruitful
discussions with Mexican financial institutions.
Budget Summary
as of June 30, 2004
Dlsbursaed
Outatanding Jan I Dlsbursed Remaining
Approved 'Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $250,000 $250,000 $225,000 $5,088 $19,840 $230,160
World Bank (BB) $25,000 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $100,000 $0 $0 $0 $0 $0
Total $375,00 0,000 $225,000 $5,08 $19,840 $230,160
31
i
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i
E S. v A AD Energy Efficiency
Project Title: Global Efficiency in Sidi Bernoussi Industrial & Peri-Urban Area
Region / Country: Middle East and North Africa-Morocco
Origin of Funds: France
k_Task Manager: Noureddine Berrah
Project Development Objective Key Indicator
Sidi Bernoussi stake-holders agree upon consistent 75% endorsement rate among industrial
technical, financial, institutional and commercial stake-holders
arrangements needed to permanently upgrade energy and Formal agreement of the representatives of the
water access, efficiency and environmental impact. shanty town community
Loan conventions, technical terms of reference,
management contracts, between Sidi Bernoussi
end-user community and potential contractors ready for
negotiation.
Expected Outputs Key Indicators
1. The following documents have been finalized: 1. Timely approval of the documents by the Project
(a) Water, energy efficiency market studies in the ZI Steering Committee; and 2. Project budget and timing
(b) Water and electricity market study in the consistently executed as forecast.
periurban area
(c) Technical prefeasibility studies
(d) Assessment of the financial needs and credit
opportunities
(e) Description of possible institutional arrangements
(f) Identification of potential service contractors;
2. The project has been successfully managed.
Implementation Progress
Component Activities
1, (a) to (f), and 2. The Steering Committee has been installed and held its first meeting on June 10. It approved the; 1. (a) to (e):
Consultant for these tasks has been chosen on May 15, 1999. Since then contracting procedure is in progress.
Approval Date: 10/1/1999
Expected Dates for: Original Revised
Project Completion (all project activities completed): 09/30/2000 09/01/2002
Project Closing (all financial transactions executed): 06/30/2001 09/01/2002
33
1: C \4 A D Energy Efficiency
_ _ _ iv_ _ _ _ _ _ _ _ __l_ _ _ _1 P065461
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004. Review of the report by ESMAP is on-going and it is expected
that the report will be published in October 2003.
The challenge now is to expand the pilot phase into a full project, dealing with the whole industrial zone. As a follow-up to this
project, a GEF medium size project has been approved by the GEF Secretariat. A follow-up regional workshop has also been
approved by ESMAP to disseminate the experience of this activity on a regional scale.
Budget Summary
as of June 30, 2004
isursed
Outstanding Jan I a Disbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $340,000 $340,000 $0 $0 $323,549 $16,451
World Bank (BB) $0 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0
Total $3$340,0000,000 $0 $0 $323,549 $16,451
34
1 CA AD Energy Efficiency
Ldiajv / I P083648
Project Title: Regional Workshop At Sidi Bernoussi, Morocco
Dissemination of the results of the ESMAP Sidi Bernoussi industrial park study
Region / Country: Middle East and North Africa-Morocco
Origin of Funds: Netherlands; France
,Task Manager: Noureddine Berrahb
Project Development Objective Key Indicator
The methods and framework developed as part of the The project will be implemented by WB MNSIF, who will
ESMAP project are unique as they address on the one mobilize IZDIHAR and IED for this dissemination activity
hand environmental and social issues, while on the other as a follow-on to the execution of the ESMAP study.
hand enable an improvement of the economic viability of
enterprises on the industrial site. A dissemination of this
approach to industrial sites within Morocco and beyond
the boundaries of Morocco could therefore be pivotal in
raising awareness and creating interest of engaging in
similar activities as in Sidi Bernoussi.
Expected Outputs Key Indicators
* Presentation of the experience of Sidi Bemoussi by Development of the workshop concept, its program
focusing on the economic, environmental and social preparatory meetings: ESMAP, WB, French Ministry of
aspects; Foreign Affaires, ADEME
* Presentation of the acquired methodologies and Identificabon of partners and invitees
addressing of organizational issues arising from those; Preparation of presentations
* Generation of a debate surrounding the replicability Coordination of the organization on-site, logistics
and the exchange of experiences within Morocco and Participation in the workshop and organization of
with countres from the Southern Mediterranean; discussions
Participation of the private sector in addressing social Preparation of workshop conclusions and summary
investment issues. Publication
Follow-up on certain promising concepts put foreword by
proponents
Implementation Progress
Component Activities
...... .... . .....- . . . ..... .... ... ...... ..~~~~~~~~~~... ..... .... .. .............._ ............... . .... _.
Approval Date: 5/12/2003
Expected Dates for: Original Revised
Project Completion (all project activities completed): 12/15/2003 11/30/2004
Project Closing (all financial transactions executed): 06/30/2004 06/30/2005
35
E S M A A pEnergy Efficiency
ILd k.0 J 'r JU %1 ~~~~~~~~~~~~~~~~P083648
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004: Preparation work for the 2 day-workshop
to be held in November 2004 is under way. The French firm IED has been awarded the contract for the preparation of the
workshop. Workshop design and logistics are on-going as well as selecting the list of regional participants. The cost
for these regional participants (hotel and transportation) will be financed by the French Ministry of Cooperation. It is
expected that after the 2 days workshop, a proceeding report of the result of the workshop will be prepared and should
be completed before June 30, 2005.
Budget Summary
as of June 30, 2004
Dsbursed
Outstanding Jan - Disbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMFAP Trust Funds $95,710 $70,710 $1,200 $2,727 $2,727 $67,983
World Bank (BB) $0 $581 $0 $581 $581 $0
Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0
Total $95.71 0 $71,291 $1,200 $3,308 $3,308 $67,983
36
C ~1~ A A D Cl2} /iEnergy Environment Reviews
Ljz'vj, ii P069434
Project Title: Key Aspects of Energy-EnvironmenVGHG 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 activities. Possible investments in geothermal energy and/or
electricity inter-connections.
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
with a wide range of stakeholders. Workshop by April 30, 2000
Implementation Progress
Component Activities
Preparation of paper on electricity Inter-connections; Preparation of paper on geothermal issues; and 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:
For period Jan-June, 2004. The final report is being reviewed by ESMAP.
37
A A\ / -- Energy EnvironmentReviews
L - 1wf . 1 =~~~~~~~~~~~~~~~~~~~~069434!
Budget Summary
as of June 30, 2004
Disursed
Outstanding Jan 1- Disbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $56,070 $56,070 $0 $0 $56,070 $0
World Bank (BB) $0 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $60,000 $60,000 $0 $0 $60,000 $0
Total $116,070 $116,070 $0 $0 $116,070 $0
38
C Q U -A~ D ~~-- ~ ~~ ~ ~ ~ ~ ~ ~~~Energy Environment Reviews
Ld .zIvi I'L P072936
Project Title: India - Environmental Policies for the State Power Sector - Rapid Assessment for
Kamataka & Rajasthan
Region / Country: South Asia--India
Origin of Funds: Netherlands; Core
Task Manager: Mudassar Imran -
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 are Completed RAs for Karnataka and UP.
incorporated as components in the state power restructuring
programs in Karnataka and UP. Completed workshops and implementation strategy.
Dissemination workshops in Karnataka and UP.
Capacity building in Karnataka and UP Completed capacity building in Karnataka and UP.
Implementation Progress
Component Activities
1. RA for Karnataka; 2. RA for UP; 3. Participatory workshQp in Karnataka; 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 10/31/2003
Project Closing (all financial transactions executed): 03/31/2002 03/31/2003
Summary of Current Project Status, Issues and Actions:
For period Jan-June 2004. The final report is currently being reviewed by Mr. Ananda Covindassamy to assess the
best format for its publication.
39
E1MA C X_ A D Energy Environment Reviews
L; P072936~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~023
Budget Summary
as of June 30, 2004
Disursed
Outstanding Jan 1 - Disbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $222,239 $222,239 $0 $0 $222,238 $0
World Bank (BB) $50,000 $78,151 $0 $0 $78,151 $0
Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0
Total $272,2391 $300,389 $0 $0 $ S300,389 _ $0
40
ECM A DEnergy Poverty
Project Title: Mainstreaming Low-Cost Innovations in Electricity Distribution Networks in Africa
Region / Country: Africa Region
Origin of Funds: Core
Task Manager: Arun P. Sanghvi
Project Development Objective Key Indicator
The objective of the project is to organize an international
conference in Africa to accelerate the process shifting the
norms to new, low cost design methods and standards.
These consist not only of the 'nuts-and bolts poles and
wires", but also the information systems, analysis and
design programmes and electrification methods applied,
whereby the electrification projects can be identified,
designed and implemented in line with the local
conditions and end user demand. The proposed
conference would disseminate recently acquired
knowledge and initiate a dialog among various
stakeholders to promote and accelerate the introduction
and mainstreaming of proven low-cost innovations for the main
grid and independent mini-grids in pen-urban and rural Africa.
Expected Outputs Key Indicators
The outcomes will be: (i) a greater awareness of The main activity planned is a two-day technical
low-cost innovations among responsible African conference to be held in Africa, probably in Tanzania.
decision-makers, and (ii) consensus about which About 30 key African experts and decision-makers will be
low-cost innovations are strong candidates for invited to participate in the conference. The target
implementation in Africa, which would provide an audience for the workshop is people with direct influence on
opportunity for future Bank (as well as those funded by peri-urban and rural electrification process. This includes
others) projects to consider them for inclusion. primarily National and Private Electric Utilities, Ministries of
Energy, National Energy Agencies, NGO's, Universities and
other Educational organizations. It also includes experts from
Intemational standards committees and professional
engineering and rural electrification associations. The
speakers will be experts and practitioners with direct
experience in low-cost innovations.
Implementation Progress
Component Activities
41
..i~~~~~~~~flhuI~~~~~~~~~~~RU ~~~~Energy Povert-y
U__ _ _ _ _ _ _ _ _ = __ __P088069
Approval Date: 1/3/2004
Expected Dates for: Original Revised
Project Completion (all project activities completed):
Project Closing (all financial transactions executed):
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004. No update submitted by TM.
Budget Summary
as of June 30, 2004
Disbursed
Outstanding Jan I1 Disbursed Remaining
Approved Aliocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $180,000 $180,000 $8,820 $12,582 $12,582 $167,418
World Bank (BB) $0 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0
Total $1000 $8,0 880 $12,582 $12,582 $167,418
42
�Ss tfl, 3J Energy Poverty
L . I vi iiP081048
Project Title: Lagos Strategy for Economic Development and Poverty
Region / Country: Africa--Nigeria
Origin of Funds: Core
t Task Manager: Deepali Tewari
Project Development Objective Key Indicator
Develop, implement and analyze survey to better
understand the relationship between energy service
provision and urban poverty in Lagos.
Expected Outputs Key Indicators
Survey instruments and implementation methodology. Final Instruments and methodology have been prepared
dataset from surveys Maps with referenced data Analytical Survey data is available Maps have been prepared
reportse Methodological handbook and/or notea A data set Policy reform recommendations incorporated into Lagos
repors. Mthodlogial hndbok anlor ote;A da set Strategy Materials have been produced; Analytic report based
mapped to GIS at the ward level, informing on energy-poverty onratagclleted.
linkages in Lagos, mapped to GIS at the ward level. on data collected.
Implementation Progress
Component Activities
Procurement of equipment for 50 field enumerators; Technical support in field from AFR IT staff; Bank management andsupervision
Technical support for spatial mapping; Consultant services of energy specialist for analysis, documentation and handbook; and
Advisory cross-support from ESMAP staff on methodology development and analysis.
Approval Date: 1/3/2004
Expected Dates for: Original Revised
Project Completion (all project activities completed): 06/3012005 No revision
Project Closing (all financial transactions executed):
43
ESCNC\4 IAD Energy Poverty
14%.01 ti YU 1 P081048J
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004: A survey to understand the relationship between service delivery and urban poverty in Lagos is one of
the core diagnostic tools under the Lagos Strategy. An examination of the welfare and growth impacts associated with the
energy, one of the service sectors being examined, is being supported by ESMAP. The survey tool, developed ih
partnership with Energy Sector specialists, will be finalized by August-end. The AFR IT team has procured one PDA,
Dell Axim X30 ($199), to test the survey tool, as the survey will provide locational information on service delivery
mapped at the ward level. A commitment of 50 days has been made from ESMAP funds for an Indian consultant
economist (with experience of similar work in Ghana) who is also vorking on the firm level data collection in Lagos -
this will ensure synergy between the firm level and household level data. The procurement of a firm by Lagos' Office of
Statistics for the service delivery survey will begin in September 2004, and we expect data sets will be available by
April, 2005. Energy and other service data will be spatially mapped in reports by May 2005, and analysis and draft
reports will be ready by end-June 2005, by which time we expect the ESMAP grant to be fully dispersed.
Budget Summary
as of June 30, 2004
DisUrsad
Outstanding Jan a Dlsbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $100,000 $50,000 $16,695 $18,019 $18,019 $31,981
World Bank (BB) $0 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $o $0 $0 $0 $0 $0
Total $100,000 $50,000 $16,695 $18,019 $18,019 $31,981
44
1~~~~~~~N A AI) ~~~~~~~~~~~~~~~~Energy Poverty
E _ < \tl ^\pP086355
Project Title: Provision of Energy Services to the Poor in Tajikistan
Region / Country: Europe and Central Asia-Tajikistan
Origin of Funds: Netherlands
tiTask Manager: Raghuveer Y. Sharma
Project Development Objective Key Indicator
Promote energy and urban water sector reforms in Increased number of poor consumers with uninterrupted
Tajikistan and Uzbekistan. access to a reliable supply of electricity heat and urban
water.
Expected Outputs Key Indicators
Output 1: A participatory assessment 1. The results of the participatory assessment are used
to carry out the energy and urban water household survey
Output 2 A national survey of households in Tajikistan and
and Uzbekistan indicating their current energy and urban facilitate (i) the assessment of the affordability of energy
water consumption and their potential energy demand in and urban water supply services and (ii) the design of an
winter and summer periods by different socio-economic adequate implementation mechanism of the
characteristics in rural and urban areas, by types of recommended system of social protection.
energy consumption: (i) lighting; (ii) cooking, (iii) space
heating; and (iv) Hot Tap Water use; and by sources of 2. The results of the survey are used to further analyze
energy: (i) electricity; (ii) gas; (iii) coal; and (iv) biomass. the energy pricing in relation with level of household
income and affordability of energy and urban water
Output 3 An estimate of (i) the affordable energy and consumption at a reasonable level of consumer comfort.
urban water prices for the poor; (ii) the amount of energy
and urban water required to ensure reasonable 3. The results of the pricing, affordability and level of
consumer comfort; and (iii) the corresponding necessary comfort analysis are used for outlining sustainable
income support. options for social protection.
Output 4 Outlined sustainable options for social 4. Poor consumers receive regularly adequate income
protection under energy and urban water sector reforms, support to pay for energy and urban water prices at
given the conditions, prevailing in the country. cost-recovery levels.
Or
Output 5 A summary presentation of the options for Energy and water utilities receive cost recovery
social protection. compensations for the low (life-line tariffs) paid by poor
consumers.
5. Consensus reached within the Government on the
options for social protection to be followed upon.
Implementation Progress
Component Activities
45
1~ K A Al) ~~ ~~ ~~ ~~Energy Poverty
LJbIIw I \1PUsS
JJ_________Li _____ __J___P086355
Approval Date: 8/20/2003
Expected Dates for: Original Revised
Project Completion (all project activities completed): 05/27/2005 No revision
Project Closing (all financial transactions executed): 06/30/2005 No revision
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004: As this activity was relatively new for the reporting period June-December 2003, the following are due
at this time:
4. PROVIDE UPDATE ON EXPECTED DATE OF PROJECT COMPLETION AND DRAFT REPORT. Please also
report problems encountered/causes for delays and changes in project design. The project is expected to be
completed in one year. The consultant's selection is underway and the work is expected to begin in April 2004.
5. HIRING CONSULTANTS. You are required to send your announcement for Expression of Interest to hire consultants
to ESMAP and to follow Bank guidelines on procurement of individual consultants or firms: Six firms have been short
listed. The deadline for submitting proposals is February 16, 2004.
Budget Summary
as of June 30, 2004
Dsburged
Outstanding Jan I Dlsbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (C=B-E)
ESMAP Trust Funds $350,000 $350,000 $349,676 $324 $324 $349,676
World Bank (BB) $40,000 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund so $0 $0 $0 $0 $0
Total $390,000 $350,000 $349,676 $324 $324 $349,676
46
~~~~~~~~~~~~Energy Poverty I
Ld~~~~~~~~~~~~~~~~__ ___0P87930
Project Title: Road Map for Scaling up Modern Energy Services and Clean Energy
Region / Country: Global
Origin of Funds: Netherlands; Core
Task Manager: R. Anil Cabraal
Project Development Objective Key Indicator
to assist in the preparation of key elements of the
scale-up road map paper
Expected Outputs Key Indicators
Output 1: Report, which will provide fresh ideas to assist Completion of high quality report
in scaling up modern energy services. Completion of high quality reports by each of the Bank's
Output 2: Report, which will provide regional inputs for regions
the road map. Achievement of coordination with other activities
Output 3: Report, which will show how the coordination Quality of ideas produced during discussions
will take place Completion of high quality toolkit
Output 4: Report, which shows the outcomes of the Publication of scale up paper
discussions
Output 5: Report, which will provide toolkits for Bank
staff
Output 6: Report
Implementation Progress
Component Activities
Task 1: Identifying new approaches to expanding energy access, particularly out-of-the-box thinking on public-private
partnerships; Concept Note for public-private partnership for leveraging domestic capital for energy access/renewables
financing; Task; 2 Assist the Bank's regional staff and IFC staff with contributing to the preparation of the paper; Task
3: Coordination with other activities; Task 4: Roundtable discussions of the scale-up strategy; Task 5: Scoping out
Guidelines, Toolkits and Other Approaches; and Task 6: Dissemination.
Approval Date: 1/7/2004
Expected Dates for: Original Revised
Project Completion (all project activities completed): 03/31/2005 05/31/2005
Project Closing (all financial transactions executed): 05/31/2005 06/30/2005
47
.C ` A A D A ) EnergyPoverty
laaa. F vl JL u1 S P087930.'
Summary of Current Project Status, Issues and Actions:
For period Jan-June 2004. Regional strategies for scaling up energy access and renewable energy were prepared by teams read
by regional staff. During a half-day session at Energy Week 2004, regional sector managers presented the draft plans to a wide
audience for discussion. The plans clearly showed the range of priorities and issues in each region, ranging from energy access
as a priority in Africa and South Asia to energy reliability and environmental improvement in ECA. Regional Reports have been
drafted and they are being integrated into a Bank-wide strategy document.
2. What is the OUTCOME AND IMPACT of the project to date?
The regional plans are now incorporated into the work programs of each region. Importantly, the road map work
contributed to the renewable energy strategy was presented at Bonn International Conference on Renewable Energies in June
2004 and led to the Bank making a number of commitments, including: Commit, with the concurrence of our Board of Directors to
a target of at least 20 percent average growth per year - in both annual energy efficiency and renewable energy commitments -
over the next five years; agree to scope out the concept of a Global Financing and Policy Network for scaling up investments;
report on its progress in meeting commitments; and increase staff capacity, resources and provide incentives. The implication is
that the Bank's commitments in RE/EE will be at least 35 percent greater in the upcoming five years compared to the last period.
For details please see file attached.
3. DISBURSEMENT PROJECTIONS. Please indicate projections for each half-year 'till the end of the project.
FY04: $75,273, FY05 Hi: $100,000, FY05H2: 169,640. Total $344,913. Fordetailsseeattachedfile
4. PROVIDE UPDATE ON EXPECTED DATE OF PROJECT COMPLETION AND CLOSING DATE.
The closing date has been extended to June 30, 2005. There has been a reallocation of costs and work as follows:
Task I to develop innovative partnerships to increase access will address the financing dimension, in particular
mobilizing domestic capital markets more extensively through use of risk mitigation and other instruments from the
public sector to leverage commercial domestic financing (funding increased by $131700. Work on the Energy Access agenda will
be done in close cooperation with ESMAP. Road Map preparation costs has increased by about $28000 and the period of
performance extended to December 2004 as integration of regional strategies into Bank-wide framework has taken longer than
anticipated. Work on coordination (Task 3) has been covered by EWDEN budget, Roundtable discussion (Task 4) was paid for
by Energy Week 2004 budget and scoping work on toolkit is covered under P085219 budget. Publications cost has been
increased from $5000 to $10000. In summary, Tasks 2, 3 and 4 have been dropped and resources reallocated to task 1, 2 and 6.
Budget Summary
as of June 30, 2004
Disursed
Outstanding Jan I - Disbursed Remaining
Approved Allocated commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $350,000 $350,000 $50,940 $75,273 $75,273 $274,727
World Bank (BB) $100,000 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $350,000 $0 $0 $0 $0 $0
Total $800,000 $350,000 $50,940 $75,273 $75,273 $274,727
48
1;: CA A ) DEnergy Poverty
LK J I t I X I P074337
Project Title: LCR - Low Income Energy Assistance
Region / Country: Latin America and the Caribbean Region
Origin of Funds: Netherlands
t_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, and
country-specific dialogue (e.g., Bolivia, Honduras, estimates of benefits. For policy dialogue: country-specific
Guatemala). In-country capacity building through close progress, and LAC response rate from utilities/Governments
collaboration with Governments/utilities. 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 altemative
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
49
Energy Poverty
______________________ _____ _______ ~~~~ ~~ ~~P074337
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004.
1. PROGRESS. We are finalizing the various reports on energy in poverty obtained with this task, with case studies
from Latin America, but also Africa and a few OECD related examples. Apart from the case studies, we are
preparing a methodological booklet, and an Excel-based simulation tools to assess the impact of subsidies (and
changes in subsidies) on poverty. A more formal completion report will be submitted together with the final reports
shortly.
2. IMPACT. As mentioned in previous progress reports, the task has been instrumental in enlarging focus on energy
in PAs, -and the synthesis pieces have been widely disseminated in several languages. The tools created in this
project are expected to be widely used and will be posted on the web.
3. DISBURSEMENT. We have a small amount of funding left, some of which has to be disbursed, and some of
which will be unspent.
4. CHANGES in project design/expected date of completion. None for the last 3 months.
5. Consultants hired. See previous reports.
Budget Summary
as of June 30, 2004
Disbursed
Outstanding Jan 1 - Disburaod Remaining
Approved Allocated commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $150,000 $150,000 $13,010 $0 $127,072 $22,928
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 $13,010 $0 $127,072 $22,928
50
I~~~~~~~I~~~~~~A A D ~~~~~~~~~~~Energy Poert
PoetTitle: *LCR Subsidy Review Study T
Region I Country: Latin America and the Caribbean Region
TaskManger Daa Rsankova
Project Development Objective Key Indicator
The objective of this work is to develop guidelines that In recent years, the Bank has made considerable
would assist LCR policymakers in improving the design conceptual progress in clarifying the rationale for and
and effectiveness of subsidies for rural electrification, improving the effectiveness of subsidies in general (such
covering grid extension, mini-grids, and stand-alone (solar pv) as the notion of Output-based Aid), and for the energy
systems. sector in particular (e.g., the Energy and Development
Report 2000, Math ur's presentation on "smart subsidies'
The work under this project will consist of (i) an overview, at Village Power 1998). While many of these emerging
(ii) collection of basic information - including policies - for all concepts have already been incorporated in some Bank
the LCR countries, and (iii) 3-5 case studies of operational projects, most LCR countries have not yet
selected countries, which will analyzed on the basis of integrated these concepts into the rural electrification
local field conditions as well as international best practice. policies - even though Chile pioneered a fresh approach
to subsidies for rural electrification.
Expected Outputs Key Indicators
(i) Report with concepts, guidelines and examples for This study will include desk studies (in Washington and
improving the design and effectiveness of rural in the region) as well as field visits (by consultants based in
electrification subsidies in LCR countries; (ii) the region).
Presentation at June 2003 GVEP conference in Bolivia
(ESMAP funds are not required for this), and later at
suitable fora; (iii) Sharper Bank policy dialog on this
important issue with LCR client countries; and (iv)
Cross-fertilization of ideas on similar issues in other
regions.
Implementation Progress
Component Activities
Approval Date: 9/11/2003
Expected Dates for: Original Revised
Project Completion (all project activities completed): 08/31/2004 No revision
Project Closing (all financial transactions executed):
51
4~~~~~%~~~~ft/3/~~~~~~~~~~p~~~~ ~Energy Poverty
Ljjy u u __ ~~~~~~~~~~~~~~~~~~~~~P086494
Summary of Current Project Status, Issues and Actions:
For period Jani-June, 2004: The consultant has presented a first draft of the publication on the design of output-
based subsidies in LCR and is working on a more advanced draft. An XLS-based database on LCR subsidy
programs has been prepared to allow for benchmark analysis across countries. The rural electrification business
model matrix prepared for this study served as an input to the parallel ESMAP study on regulatory issues of rural
electrification. Preliminary results will be presented in July at an ESMAP workshop on regulatory issues. The final
report will be published by September 2004. Funds will be disbursed by October 2004. The following consultants are
working on this study: W. Teplitz (Germany); L. Lupano (Argentina); K. Reiche (Germany).
Budget Summary
as of June 30, 2004
aisured
Outstanding Jan I1 Disbursed Remaining
Approved Ailocated Commitmnents June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $50,000 $50,000 $17,375 $6,480 $6,480 $43,520
World Bank (BB) $0 $0 $0 $0 $0 $0
Nonw-ESMAP Trust Fund $0$0 $0 $0 $0 $0
Total ~~~~~$50,000 $50,000 $17,375 $640 6,8 $352
52
t 21flA A D /iEnergy Poverty
Ld J jP086537
Project Title: Alleviating Urban Energy Poverty in Latin America: The Brazilian Case
Region / Country: Latin America and the Caribbean-Brazil
Origin of Funds: Netherlands; Core
Task Manager: Robert W. Bacon
Project Development Objective Key Indicator
A) to document and provide an understanding of the Activities to be performed:
demand pattern of energy services in a representative A- Analysis of data collected in the last census (2001) to
poor community (CAJU Slum) of Rio de Janeiro, including identify the social and economic profile of he people living
the application of those energy services for consumptive in the poor communities of Rio de Janeiro. B-
uses (quality of life/social uses) or productive uses; B) to Development of Questionnaires that will be passed in a
document how the community procures energy services; sample of families and small business of the Caju
low income households' and small enterprises' ability to community for identification of their pattern of energy
pay for energy services; and C) analyze options to sustain consumption and economic situation. C- Use of available
the availability of energy services. data from the local utility to identify trends in energy
consumption and its link to electricity appliances used by
families and small businesses. D Use of the focal group
interview technique for the understanding of the Caju
community perception of the change introduced by
privatization in their supply of energy. One focal group
study will be oriented to household users of energy and
another one to small businesses.
Expected Outputs Key Indicators
The research will provide: One key output of the research will be policy
- Pattems of energy demand and the sources of recommendations for energy regulators (electricity and
energy services (including electrcity, gas, wood, and hydrocarbons), energy companies and the govemment
possibly others) of the urban poor in the metropolitan (specifically conceming social programs). The project will
area of Rio de Janeiro. explore three main policy orientations: i) identification of
- Information about the actual availability of energy possible links between government social programs and the
services. energy supply policies; ii) links between energy supply,
- Pattems of energy uses : consumptive uses for government social programs and the development of small
quality of life (Energy appliances) used by the urban business in poor areas; iii) effect of lower energy tax on the
poor of the metropolitan area of Rio de Janeiro. ability of poor families to pay.
- Patterns of expenditures for energy services in the
different income groups within the slum.
- Policy options for increasing the availability of
reliable and sustainable energy services of the Brazilian
urban poor;
Implementation Progress
Component Activities
53
-I NA A I) Energy Poverty
___________________ _ ________ ____ P086537
Approval Date: 8/20/2003
Expected Dates for: Original Revised
Project Completion (all project activities completed): 03/31/2004 09/15/2004
Project Closing (all financial transactions executed): 06/30/2004 12/15/2004
Summary of Current Project Status, Issues and Actions:
For period Jan-June, /2004: The consultant, Prof. A. de
Oliviera (Brazilian) has already completed a number of steps of the project which is well on the way to a successful
conclusion.
1. Although our contract was signed at the end of January, the study actually started at the end of February. Initial
effort concentrated on the identification of the relevant literature about the subject. In parallel, the consultant started
to explore the data from the Brazilian census in order to have a first view of the economic, social and energy
situation of the Rio de Janeiro Shantytowns in general, and the Caju community in particular.
2. h April the consultant approached at the electric utility (Light) that provides electricity to the Caju community in
order to have its management support for the research. The Company offered full support and asked for a
partnership in he project. Data from Light was made available to the consultant.
3. Also in April, the consultant presented a brief summary of preliminary findings at a seminar organized by the
World Energy Council in Rio de Janeiro. This report has been received by the task manager.
4. In May, the consultant visited the Institute for Labor and Society Studies (IETS) where he had been given full
access to the data base they had collected in a recent (2002) comprehensive survey of the Caju community.
5. At the beginning of June, the consultant made a first visit to the Caju Community to present our project to the 8
representatives of each of the sub-communities of Caju.
Disbursement profile.
FY05 (first half year) - $50,000.
Expected date of completion: 12/30/04
54
AE) v ffi v s s _ _ _ _ _ Energy Poverty
boo aiII___ __P086537
Budget Summary
as of June 30, 2004
Disbursed
Outstanding Jan 1 - Disbursed Remaining
Approved Allocatd Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $60,000 $60,000 $44,945 $5,950 $8,636 $51,364
World Bank (BB) $0 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0
Total $60,000 $60,000 $44,945 $5,950 $8,636 $51,364
55
---- - . -1-I.I.-
EIM C kA A D Energy Poverf
Ld J i v Lt ~~~~~~~~~~~~~~~~~~P086164
Project Title: Energy Sector Strategy for Poverty Reduction and Growth
Region I Country: Middle East and North Africa-Djibouti
Origin of Funds: Netherlands
l Task Manager: Anna Bjerde )
Project Development Objective Key Indicator
To support the Government of Djibouti in formulating an Energy access and pricing constraint removed for
energy strategy that facilitates competitiveness and increased economic growth
identifies energy policies and investments that will have Policies and investments identified and strategy for
an impact on poverty reduction. implementation outlined
Delivery mechanisms (public and private sector)
which provide increased performance identified
Funding requirements presented to government, donors
and international agencies to support identified
interventions
Expected Outputs Key Indicators
* Detailed assessment of the poor's energy uses, * Planning workshop to identify outcomes to be studied
partners and needs and hypotheses of what held within one month of project start-up
interventions will have a positive effect on poverty Participatory assessments completed within 6
reduction identified and tested months of start up
* Thorough analysis of energy demand and supply Long-term forecast of demand and a presentation of
options with a least cost expansion plan that takes into supply options and a least cost expansion plan within 9
account renewable energy months (THIS SHOULD BE IN FY05 SINCE THE HBS
* Options for sector structure and framework that DATA MAY NOT BE AVAILABLE)
improves institutional and financial performance, Options for sector structure and private sector
including public and private partnerships participation within 15 months of start-up
* Detailed investment plan for the sector Strategy Document produced within 18months of project
Comprehensive Strategy for implementing selected start up.
options written.
Implementation Progress
Component Activities
Approval Date: 7/31/2003
Expected Dates for: Original Revised
Project Completion (all project activities completed): 12/15/2004 No revision
Project Closing (all financial transactions executed): 03/31/2004 No revision
57
9 -C C X X A D ~~~~~~~~~~~~~~~~~~~~~~Energy Povert-y
ICCAA A _ _
L JI V ju 1*1 P086164I
Budget Summary
as of June 30, 2004
Diabursed
Outstanding Jan I - Disbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (C=B-E)
ESMAP Trust Funds $198,674 $198,674 $89,674 $82,280 $82,280 $116,394
World Bank (BB) $125,000 -$5,312 $0 -$5,312 -$5,312 $0
Non- ESMAP Trust Fund $0 $0 $0 $0 $0 $0
Total $323,674 $193,362 $89,674 $76,968 $76,968 $116,394
Summary of Current Project Status, Issues and Actions:
For period Jan-Jun 2004. A Canadian consulting firm, SNC-Lavalin, was selected on a QCBS basis mid-January
2004 to carry out the Energy Strategy for Djibouti. After visiting Djibouti in February '04 during the Bank preparation
mission, the consultant submitted an inception report early April 2004.
During the mission, it was agreed that the Household Budget Survey (HBS) findings would be used in the basic work
of the report. The HBS was to be finalized by the Borrower (DISED) in May 2004. Unfortunately, some difficulties
(flood, lack of transport) slowed down the implementation of the Survey which was completed early August 2004.
The first draft of the Strategy is to be submitted to the Bank by the end of August 2004. A Bank team will meet with
SNC-Lavalin mid-September to discuss the report.
58
a AX A D) Fossil Fuel and Environment
Lj xI v ii vI P088068
Project Title: Formulating Strategies for Cleaner Fuels in South Africa
Region / Country: Africa--South Africa
Origin of Funds: Core|
l Task Manager: Arun P. Sanghvi
Project Development Objective Key Indicator
The objective of this effort is to assist South Africa in Task 1: National workshop with international
formulating its strategies for cleaner fuels, as indicated participation. DME has requested the Bank to assist in
above. The overall rationale for ESMAP support is that organizing a national workshop in which Bank staff,
the project (i) is directly related to two of ESMAP's other international experts, and representatives from
strategic areas, (ii) has strong and clear client country DME, Central Energy Fund, Depts. of Health, Science
"ownership", and (iii) will set the stage for an expanded and Technology, Trade and Industry, and Treasury
relationship between South Africa and the Bank, which would participate; the agenda would be the three issues
will also heip define a clearer role for related entities listed above. This task is the main focus of this project.
such as GVEP, GEF, etc.
Task 2: Follow-up to the national workshop. It is
expected that DME will be looking for Bank assistance
for immediate follow-up on the workshop, i.e., to develop
in a more formal manner the key features of the
conclusions that emerge from the workshop. This task is
a secondary focUs of this project, and it will not entail
detailed development of the ideas.
Expected Outputs Key Indicators
The expected outcomes are: (i) formulation of South The project directly addresses three key national energy
Africa's strategies for cleaner fuels to tackle the three related priorities that have been identified by the
issues listed above, and (ii) strengthening of the energy Government of South Africa as suitable for seeking
sector relationship between the Bank and South Africa, Bank assistance.
with likely Bank, GVEP, GEF, etc, involvement in the
implementation of these strategies as well as other
energy sector related matters.
Implementation Progress
Component Activities
Approval Date: 1/8/2004
Expected Dates for: Original Revised
Project Completion (all project activities completed):
Project Closing (all financial transactions executed):
59
C <\4 ^AT Fossil Fuel and Environment
L . v i 1 Fi _ _ _ _ _ _ _ _ _ P088068
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004: Mission was scheduled for South Africa Feb 9-10 to hold discussions with DME officials
on Cleaner Fuels Strategy development and next steps.
Budget Summary
as of June 30, 2004
Disburged
Outstanding Jan I - Disbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G-B-E)
ESMAP Trust Funds $150,000 $150,000 $0 $30,856 $30,856 $119,144
World Bank (BB) $0 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $o $0 $0 $0 $0 $0
Total $150,000 $150,000 $0 $30,856 $30,5 119,144
60
r~~~~~~1iA A D ~~~~~~~~~~~~~~~Fossil Fuel and Environment
L jjb. 1, 'II P087995
Project Title: Evaluating Opportunities of Using Wood and Agricultural Residues as Energy in
Tanzania Forest Areas
Region / Country: Africa--Tanzania
Origin of Funds: Netherlands
Task Manager: Da Zhu
Project Development Objective Key Indicator
Expected Outputs Key Indicators
Resuts f te wrksop illbe se ofoptonsforhow A three-day workshop is planned and approximately 50
Results ofl thewrso willgrbed aistof opitinonsuforho participants are expected. The meeting will involve two
lenerngy rodulds bed ineraednommexistiongfo consumer days of plenary discussions and breakout groups and a
lVEndfingapodctsg fandil rcomenation sriecolbeefornho the third day for a site visit. The workshop is designed to be
GVdePs financingsfaciitatinservice conuldmer rfinedcito very interactive and will seek to engage the participants
adedrss cheountry-especificmenerg consumefr financing in discussion and feedback at the plenary and the
nees.ithen outoenilfr t heisueo bansismfr thendn GVnP breakout groups. The site visit will allow workshop
piositinanc thet wissube ofeconsuert lVEndn parndr participants to observe individuals whose lives have
microtfinaencetatwilnl beasc prsenthed toGePprneral s20 been dramatically improved by the provision of rural
aondftnerenational fora, such onres asnhdenwbe 2004 financial services. It will likely be organised by the
confeence theWorl Enery Cogres, an the Centre for Agriculture and Rural Development (CARD)
GVEP biennial meeting. Bank, a well-respected Philippines-based microfinance
institution, whio has field-based operations.
Implementation Progress
Component Activities
Approval Date: 1/3/2004
Expected Dates for: Original Revised
Project Completion (all project activities completed):
Project Closing (all financial transactions executed):
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004. Task Manager did not provide update for this reporting period.
61
1 C X X A D Fossil Fuel and Environment I
L-i| a ti U P087995
Budget Summary
as of June 30, 2004
Dlsbursed
Outstanding Jan I - Disbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $100,000 $100,000 $0 $2,432 $2,432 $97,569
World Bank (BB) $24,700 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0
Total $124,700 $100,000 $0 $2,432 $2,432 $97,569
62
lQ kAl A D) Fossil Fuel and Environment
Lw k I 1 fiW P076111
Project Title: Capacity Building for National and Provincial Socially and Environmentally
Sustainable Management of Coal Resources in China
Region / Country: East Asia and Pacifio-China
Origin of Funds: Netherlands
Task Manager: Charles A. Husband
Project Development Objective Key Indicator
* Capacity building within Federal and Provincial
Governments to improve and enforce a legal and
regulatory framework promoting the transparent access
to coal resources, namely for foreign investors, and
socially and environmentally sustainable energy
practices.
* Assisting the Central/Regional government to adjust
the coal sector's production to the desirable change in
demand for better quality coals that is of higher calorific
value and lower in ash and sulfur, and also to address
the inevitable closure of a large number of small, unsafe
and inefficient mining operations in a socially and
environmentally responsible manner in the context of
four selected coal mining projects, create a common
understanding among local, provincial and national
government agencies, mining and energy companies,
as well as civil society on how key coal resources should
be developed.
Expected Outputs Key Indicators
63
1r1Q U A DFossil Fuel and Environment:
L~~~~~.JzvA1 U __ ~~~~~~~~~~~~~~~~~~~~~~~~P076111 I
The main deliverables of the project will be: Reports, with specific attention to the various
*1: Sector assessment, including : (i) current components listed below
institutional framework; (ii) production and demand One local/regional conference (in country) per
trends; (iii) social and environmental issues; and (iv) selected investment
reform of SOEs. . An international conference, held within 2 months
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 learned 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 learned 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, fours; Task 5: One local workshop will be
organized per project involving a wide set of stakeholders to stimulate a local/regional; and 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 06/15/2004
Project Closing (all financial transactions executed): 12/31/2002 12/31/2003
64
IE S AA A D Fossil Fuel and Environment
_ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _P0761 11
Budget Summary
as of June 30, 2004
Disbursed
Outstanding Jan 1 Disbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $350,000 $350,000 $0 $78,068 $346,245 $3,755
Wofld Bank (BB) $80,000 $40,501 $0 $3,577 $40,501 $0
Non-ESMAP Trust Fund $337,800 $0 $0 $0 $0 $0
Total $767,800 $390,501 $0 $81,646 $386,746 $3,755
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004. A final report is being formatted for publication.
65
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'1 C \I A A D Fossil Fuel and Environment
__L 0Iva 1 .1 P074684
Project Title: China: Policy Advice on Implementation of Clean Coal Technology projects. Phase
lI
Region / Country: East Asia and Pacific-China
Origin of Funds: Netherlands
t 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
la. A draft report of financing specific CCT due:
1. A report of financing specific CCTs including September 2001;
IGCC lb. A workshop on financing CCT expected in October
financing; 2001;
2. A report on policy advice on implementation of lc. A final report and workshop proceedings due:
Clean Coal Technologies; December 2001;
3 ~~~~~~~~~~~~~~~~~~~~~~~~~2a. A draft report on policy advice on
3. A report on policy advise of non-power CCTs implementation of CCT due: October 2002;
deployment 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
demos; 2. Policy Advice on Implementation of CCT projects: selection of consultant; and 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
67
E S MJC A D _Fossil Fuel and Environment
P074684J
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004. The consultant's final report has been sent out for editing and the editor's work will need
to be cleared before submitting to ESMAP for final publication at the end of calendar year 2004.
Budget Summary
as of June 30, 2004
DisUrsed
Outstanding Jan I - Disbursed Remaining
Approved Allocatd Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $49,936 $49,936 $0 $0 $49,936 $0
World Bank (BB) $0 -$197,402 $0 -$197,402 -$197,402 $0
Non-ESMAP Trust Fund $o $0 $0 $0 $0 $0
Total $49,936 -$147,466 $0 -$197,402 -$147,466 $0
68
r~~~~~~~~A A D ~~~~~~~~~~~~~Fossil Fuel and Environment
__Ljzy'ar Ul P088241
Project Title: Creating Clean Coal Market: Environmental Monitoring and Enforcement, and
Private Participation Capacity Building
Region i Country: East Asia and Pacific-China
Origin of Funds: Netherlands
Task Manager: Masaki Takahashi
Project Development Objective Key Indicator
The initial indicators are action plans adopted by the
The objective of the proposed project is to helP provincial and municipal governments: identifying when
provincial and municipal governments in Hunan and where the environmental emissions and coal quality
province, China 1) build capacity of monitoring and are monitored and what are the measured if they are not
enforcing environment and coal quality regulations and followed. The subsequent indicators are the reality check:
2) develop appropriate regulatory and institutional how the coal quality is monitored and standards are
framework of environmental regulations and of coal enforced.
quality, flow and pricing to promote private participation Primarily indicators are the number of participants who
to the market of clean coal products. completed the training course successfully. An ultimate
indicator, however will ID the number of clean coal users
The project will provide a good example of creating replacing conventional (local raw coal) fuel by clean coal
clean coal market and would be replicated in other cities products.
and provinces in China and in other countries. Initial indicators are action plans of provincial and
municipal governments which will describe the measures
on how they will remove the identified barriers, and. set
timeframe of implementation according to the review,
identification of barriers and recommendations.
Expected Outputs Key Indicators
Training course materials (manuals for monitoring and To monitor overall objective of reducing air emissions,
enforcement of environmental regulations and coal number of clean coal users switching from conventional
quality) will be prepared and provided at the training fuel will be monitored and reported.
sessions.
Action plans of provincial and municipal governments
will be monitored and reported on how much they
include the recommendations provided by the team
Implementation Progress
Component Activities
Approval Date: 1/28/2004
Expected Dates for: Original Revised
Project Completion (all project activities completed):
Project Closing (all financial transactions executed):
69
g r c X X A AD Fossil Fuel and Environment
I.aiIJY RI ^& __ It/ P088241
. . . . ._ . .__..... . . . . ....... . ....
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004: Hunan Urban Development project appraisal oompleted in March 2004. The technical
assistance and capacity building of clean coal component: environmental monitoring and enforcement and creating
clean coal market have been confirmed with the Hunan Project Mangemnet Office (PMO). Hunan Environmental
Protection Bureau (EPB), and municipal EPB from Chansha, Zhuzhou and Xiantang cities and coal management
agencies will be the implementing agencies of the activities. The project negotiation was originally scheduled in April,
but has been postponed until August due to the Chinese government clearance process of the project. The project
implementation therefore is expected to start after the negotiation completion in August 2004.
Budget Summary
as of June 30, 2004
Disbursed
Outstanding Jan 1 - Disbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $150,000 $148,148 $0 $0 $0 $148,148
World Bank (BB) $0 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0
Total $150,000 $148,148 $0 $0 $0 $148,148
70
Fossil Fuel and Environment
L jdkai Y it I P077801
Project Title: Energy From Landfill Gases for the LCR Region: Best Practice and Social Issues
Region / Country: Latin America and the Caribbean Region
Origin of Funds: Canada
Task Manager: Horacio Terraza
Project Development Objective Key Indicator
Promote the development of non-conventional energy * Number of landfills with operating LFG recovery and
sources at large city landfills in the region by means of utilization systems.
LFG recovery and utilization systems, with corresponding * Volume of methane captured, amount of fossil fuel
methane and carbon dioxide emissiors reductions, through displaced, and amount of energy produced and sold.
documentation and dissemination of best practice and the * Volume of verifiable carbon credits obtained.
identification of potential new projects and the preparation of * Number of countries adopting supportive energy and
corresponding pre-investment studies. environmental policies.
Expected Outputs Key Indicators
71
E~ A A A D S v Jr pFossil Fuel and Environment
Ljivai II ___ ~~~~~~~~~~~~~~~~~~~~~P077801
Phase One: Final report with main findings and recommendations.
* Preparation of case studies of existing LAC Handbook of best practice for LFG projects.
experiences, emerging Bank experiences, and North Completed workshop and proceedings.
American experiences Functioning knowledge network.
* Identification of potential new LFG project sites in Potential new sites visited and evaluated.
LAC. Interim drafts of handbook and case study reports.
* Handbook of best practice for LFG projects, Pre-investment work carried out at two sites.
including technologies and emissions reductions, Completed regional dissemination workshop and
business models, financial engineering, institutional proceedings.
arrangements, and other issues.
* A workshop at an existing LFG site to review case
studies, discuss best pvactice, and examine regional
opportunities.
Workshop proceedings presenting case studies
and summarizing workshop discussions and
recommendations.
A knowledge network on LFG capture and use.
* Lessons from experience and recommendations for
promoting LFG projects in LAC, including a
dissemination program and the identification of
potential new sites.
Phase Two:
* Two local launch workshops culminating with
establishment of local steering committees and
agreement on TORs for pre-investment studies.
Two pre-investment studies completed.
* Two local workshops to disseminate pre-
investment study results and initiate high-level
dialogue with government and donors on project
financing.
* Two regional dissemination workshops to present
lessons learned from Phase One and local
pre-investment studies.
* Workshop proceedings summarizing findings of
pre-investment studies and workshop discussions and
recommendations.
Implementation Progress
Component Activities
Phase One:
* Component 1: case studies
* Component 2: field visits & target identification
Component 3: handbook
Approval Date: 3/5/2002
Expected Dates for: Original Revised
Project Completion (all project activities completed): 06/30/2005 No revision
Project Closing (all financial transactions executed):
72
c rV XXAA Fossil Fuel and Environment
__ __le1/ sIP077801
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004. Phase 1:
-The first activity to take place since the funds for this project became available in November 2002 was the
identification of a firm to elaborate the LFG-to-Energy Project Preparation Handbook, Conestoga-Rovers and
Associates from Canada. The contract was signed, the first draft received in September 2003, and several versions
followed after careful review from the Bank.
-In addition, eight cases studies related to existing and developing LFG plants were prepared by international
consultants.
-In late October 2003 a workshop was organized in Monterrey, Mexico to discuss the draft version of the Handbook.
Approximately 100 people from Latin America attended. The handbook was presented and feedback from specialists
were fed into it to define the last version. The 8 case studies of existing and developing LFG Plants (Nova Gerar in
Brazil; Toronto, Canada; Durban, South Africa; Santiago, Chile; Latvia and Poland; Monterrey, Mexico; Istanbul,
Turkey; Maldonado, Uruguay) were also presented.
-The final version in English of the handbook was delivered by Conestoga-Rovers and Associates in February 2004.
-A website for landfill gas to energy was created, and has been accessible via the World Bank webpage since late
December 2003. The web site is http://www.bancomundial.org.ar/lfg/default.htm. The handbook is available at the
website in English, Portuguese and Spanish since mid-June 2004. The 8 case studies are also available.
Phase I was completed with these activities.
Phase 11
-By the end of February 2004, we received approximately 30 proposals from all the Region from candidate sites to
carry out LFG-to-Energy feasibility studies. See Annex 1.
-By mid-March, after a careful selection process, ten (10) sites were prioritized to receive funding to implement the
studies. The team has already visited the sites in Mexico in early May.
- A bidding process was launched by the end of April, to carry out the prefeasibility studies for the ten sites,
including desktop studies and field pump tests. We are currently under negotiation process with the selected firm,
SCS Engineering. The studies are expected to start by mid August with a total duration of 5 months .
- Next Steps: A second seminar is expected to be prepared to disseminate the results of the prefeasibility studies by
the end of year 2004.
- The Gasbusters Group, a group of urban-environment-energy specialists continues to be a resource for
intersectoral guiding and implementing this initiative.
- The CF group is very interested in participating in buying carbon credits from the potential projects. In addition, the
team has discussed with the Carbon Finance group of the Bank the possibility of receiving additional funding for
financing more prefeasibility studies.
1. Achievement of project objectives. Outcome and Impact.
Objective: Knowledge sharing of successful LFGTE case studies in LAC, Assessment of constraints for developing
LFGTE projects in LAC and Identification of the minimum conditions needed to develop successful LFGTE project
in LAC.
Outcomes:
- A knowledge network for information exchange was established through the set up of a LFGTE dedicated website
launched in December 2003. It hosts a discussion forum and helps to disseminate information related to project
development.
- A workshop in Monterrey was sponsored in October 2003, in order to raise interest and awareness about the
potential in Latin America for LFGTE Studies. Also international participants shared experiences and knowledge
during the workshop.
- An LFGTE project development Handbook was prepared in 3 languages (English, Portuguese and Spanish)
Impacts:
- Project developers and municipalities began to consider the possibility of developing LFGTE projects in LAC.
- Easy access to information through the website and handbook has provided technical assistance to any interested
persons at no cost.
73
'Q A A A Fossil Fuel and Env nmnt
P077801
Outcomes:
- Improve the technical capacity of project developers to design and deliver LFGTE projects at a low cost and local
level avoiding high consulting fees from international firms.
- Raise the national government's commitment and capacity for implementing waste management programs.
Impacts:
- 26 preliminary sites in LAC submitted their candidacy in order to be eligible for pre-feasibility studies. 10 sites (see
list above) were finally selected to be financed with prefeasibility studies and from them 5 will also have pump tests
carried out.
c) Objective: Development of Carbon Trading Opportunities
Outcome:
- Initiation of dialogue with the Bank's Carbon Finance Department to increment the funding level for LFGTE
projects..
- The CF Dept has already committed to an additional US$150,000, and funded the Carbon Finance chapter of the
Handbook.
Impacts:
- Municipalities have found a new source of funding for LFGTE projects, improving their financial viability.
- Consideration of the carbon finance component of LFGTE projects since the beginning of the technical and
economical design.
II. Disbursement projections.
Available budget to date: US$282,801.13
Final contribution by CIDA expected end of July 2004: CAN 400,000 (approximately US$305,000)
December 2004: US$ 450,000.00
June 2005: US$ 137,800.00
Ill. Date of project completion.
The project closing date is June 30, 2005. The Project Completion and Draft report are expected to be ready by
December 2005.
IV. Hiring consultants.
Ongoing review of proposals to hire consultants to carry out pre-feasibility studies mentioned above.
V. Publications.
The handbook will be attached as a disk to the final project report.
74
E AA Sl 13 1 Fossil Fuel and Environment
L ~ ~ * v x i i i _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ~~~~~~~~~~ P077801
Budget Summary
as of June 30, 2004
Outstanding Janu1 - Disbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $694,664 $533,092 $4,804 $67,788 $251,223 $281,869
World Bank (BB) $20,000 $13,100 $0 $0 $13,100 $0
Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0
Total $714,664 $546,192 $4,804 $67,788 $264,323 $281,869
75
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1 C \ N AAD Fossil Fuel and Environment
L_1ji t/ UI _P078011!
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 the Caribbean Region-Bolivia;Brazil
Origin of Funds: Netherlands
tTask 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 1. Case study and lessons leamed reviewed, cleared
Bank produced. and 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;
and 2. Workshop.
Approval Date: 12/11/2001
Expected Dates for: Original Revised
Project Completion (all project activities completed): 01/15/2003 10/31/2003
Project Closing (all financial transactions executed): 03/03/2003 12/31/2003
Summary of Current Project Status, Issues and Actions:
For period Jan-June 2004.
The final report was sent to Xiaodong Wang and Ananda Covindassamy for review in April of this year. It will then
need editinq and formattinq for final Publication bv October 2004.
77
CAA A D Fossil Fuel and Environment
Ljv y m, t,J If ____ __ ____P078011
Budget Summary
as of June 30, 2004
Dsbursed
Outstanding Jan 1 - Disbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $117,000 $115,360 $0 $0 $115,360 $0
World Bank (BB) $29,000 $5,397 $0 $0 $5,397 $0
Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0
Total $146,000 $120,756 $0 $0 $120,756 $0
78
1: \kA A D Gender and Energy
Ljzt , li> P078016
Project Title: Women's Energy Enterprise:Developing a Model for Mainstreaming Gender into
Modern Energy Service Delivery
Region / Country: Africa--Ghana
Origin of Funds: Norway; Core; Netherlands
Task Manager: Kofi-Boateng Agyen
Project Development Objective Key Indicator
To test a business model for empowering women Willingness of task managers (of World Bank, and
through 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; and 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, Issues and Actions:
For period Jan-June 2004. Task Manager did not provide update.
79
E MCAA A D Gender and Energy
, t - 1 t 1 sI ~~~~~~~~~~~~~~~~~~~~~~P078016J
Budget Summary
as of June 30, 2004
Disbursed
Outstanding Jan 1 Dilsbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $70,000 $35,287 $0 -$8 $20,279 $15,008
World Bank (BB) $0 $415 $0 $0 $415 $0
Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0
Total $70,000 $35,702 $0 -$8 $20,694 $15,008
80
: CAA AD Gender and Energy
Luuhj / VLI 1 P081980
Project Title: Mainstreaming Gender into Energy Projects
Region / Country: Global
Origin of Funds: Core
Task Manager: Waafas Ofosu-Amaah
Project Development Objective Key Indicator
Project rationale and objectives: While energy-related The proposed activity, which responds to this need, will
issues are often assumed to be gender neutral, energy be undertaken in collaboration with the Applied Workshop in
scarcity, in rural areas in particular, has is proportionately International Development at Columbia University's School of
negative effects on women. Because women and men face International and Public Affairs, a center of academic
different needs and constraints as producers and users of excellence. The objectives are:
energy services, taking their experiences into consideration To take stock of Bank-financed energy operations
when designing and implementing energy programs can that have integrated gender issues in order to draw out
significantly enhance the sustainability and effectiveness of lessons;
these projects. To document promising approaches to integrating
gender issues into energy operations for development
The participation of women in the modern energy sector is effectiveness and for environmentally and socially
minimal in contrast to the significant time and energy sustainable development;
they spend on traditional energy in collecting biomass for To recognize priority areas of intervention in gender
cooking. In addition: and energy (renewable energy services micro-enterprises for
rural electrification has had minimal impact on the women, micro-utility management, indoor air pollution control,
status of the women; etc.);
women are unable to productively utilize benefits To review the options, potentials and challenges for
emerging from energy access; designing pilots in recognized categories of work and for
women seek the opportunity to generate income scaling up promising approaches; and
using the available energy. To create tools and resources to assist the Bank Group's
operational staff in integrating gender issues into future energy
The Gender and Development Group of the World Bank's projects.
Poverty Reduction and Economic Management Network
(PRMGE) is keen on integrating gender issues into the Bank's
energy operations, while integrating gender concerns into
energy sector activities continues to be an area of significant
focus for ESMAP (ESMAP Business Plan for 2002-2004).
PRMGE and ESMAP have therefore decided to cooperate on
this endeavor. Since this work is at its inception stage, there is
a need to document progress made to date, develop a
structured approach to this initiative, and provide guidance for
the way forward.
Expected Outputs Key Indicators
81
1Z~~~~~~~~~N A A D ~~~~~~~~~~~~~Gender and Energy
L kjz v II WI P081980
Expected outcomes:
A report that provides a better understanding of and
analytical information on the relevant gender issues in
the energy sector (the report will be made available on
both the ESMAP and PRMGE websites);
A synthesis of the findings, promising approaches
and challenges to integrating gender into energy sector
interventions; and the initiation of a list of technical resources
and guidelines for integrating gender into energy programs
that can form the foundations for a future toolkit on gender
and energy and that can also be presented online.
Implementation Progress
Component Activities
Approval Date: 12/18/2002
Expected Dates for: Original Revised
Project Completion (all project activities completed): 12/30/2003 No revision
Project Closing (all financial transactions executed): 03/30/2003 06/30/2003
82
IZ A AZ r v Gender and Energy
LIlA 11 P081980
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004: The project analyzed evidence for integrating gender into the energy sector and
examined energy projects in Bangladesh, including the Rural Electrification and Renewable Energy Development
project (RERED). The main findings on the importance of gender and energy in poverty reduction were that: the
MDGs cannot be attained without emphasis on energy issues; improved energy services have gender-differentiated
consequences; and direct and indirect benefits accrue to women and society from integrating a gender dimension.
To address these issues, the some general recommendations and specific suggestions for the RERED project were
made, including: 1) Understanding the direct benefits of access to improved energy services and addressing them
in energy programs; Promoting women's participation in the planning, design, implementation, monitoring and
evaluation of energy projects and policies, e.g., through raising awareness of policy-makers; and 3) Providing
women with opportunities to gain technical and managerial knowledge and play key roles in commercial energy
provision.
The final report has been submitted to ESMAP for publication under the Technical Paper Series as an authored
paper.
83
h: AAh A D Gender and Energy
L uiyai v,z ____ _ _ tP081980
Budget Summary
as of June 30, 2004
Dbbursed
Outstanding Jan 1 - Dlsbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (C=B-E)
ESMAP Trust Funds $7,000 $7,000 $1,123 $1,064 $2,165 $4,835
World Bank (BB) $0 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $. $0 $0 $0 $0 $0
Total $7,000 $7,000 $1,123 $1,064 $2,165 $4,835
84
Gender and Energy
t LJl v al VI P085108
Project Title: Women in Mining Voices for Change Conference
Region / Country: Global
Origin of Funds: Core
Tk Manager: John E Strongman
Project Development Objective Key Indicator
It is starting to be recognized that mining is not a The objective of the Conference is to develop a Vision
gender-neutral activity. The costs and risks of mining Statement and strategies to empower women to have a
tend to be borne mostly by women and children whereas stronger voice in mining so that women have more equal
the benefits and advantages tend to accrue mostly to participation, and enhanced roles in planning and
men. ESMAP is being asked to support the greater inclusion in mining and community-related
participation of six women from South Africa, Nigeria, decision-making processes.
India, Pakistan, and Romania in the "Women in a Mining
- Voices for Change" Conference that will take place in
Madang, Papua New Guinea in August 2003.
Expected Outputs Key Indicators
There are three immediate outcomes. First, women The Conference is being set up to provide extensive
from mining communities will be empowered to better dialogue between the different stakeholders (i.e.
organize themselves to engage more effectively with community representatives; NGOs; government officials
mining companies and governments so that they can and company officials). Presentations of actual
start to influence the relationship between the mining situations in different mines will include both a women's
company and the local community with the result that representative from the community and a mining
the mining operations contribute more benefits and company official so that each can hear the other's
impose less harm on the community and, in particular, perspective and then identify areas where they can
women and children in the community. Second, engage to improve the situation. The Conference will
women from governments and companies will get a include significant time for small discussion groups to
better understanding of how mining operations impact discuss how the lessons learned in the Conference can
women in communities so that, from their sides, they be applied to the home situations of the participants.
can influence mining company decisions and decision The six proposed participants would be presenters,
making processes to improve the impact of mining on panel members and/or workshop leaders. Their
women in communities. Third, a Vision Statement will participation would help expand the international
be prepared for addressing women's concerns dimension to the event. The final day will be devoted to
regarding mining and developing strategies to address a stakeholder consultation and workshop addressing
them including identifying possible initiatives to how to move forward on the most important issues
improve women's access to justice, education, identified by the participants.
health care and economic resources
promote women's rights and advance the cause of
gender equality; and
provide training and identify actions to empower
women in community planning and sustainable
development.
In addition, the event should provide a basis for similar
workshops/consultations to be held in other countries
and regions and should contribute to raising awareness
of women's issues so that they become a higher
industry and country priority.
85
E~~~~~~~K A A D ~~~~~~~~~~~~~~~Gender and Energy
___ __ __ __ __ __ __ __ _P085108
Implementation Progress
Component Activities
Approval Date: 6/23/2003
Expected Dates for: Original Revised
Project Completion (all project activities completed): 12/30/2003 No revision
Project Closing (all financial transactions executed): 01/30/2004 No revision
86
E;:SC N4fl A D Gender and Energy
hL 0 I t *f SI IP085108
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004. 1. The main objective of the ESMAP grant was to co-finance and help support a
Women in Mining (WIM) Conference in Papua New Guinea. Other co-financiers included PNG Department of
Mining, World Bank, AusAID, PNG Chamber of Mines and Petroleum and four mining companies. The main activity
was the Conference which was held in Madang from August 4.8, 2003. There were 180 attendees, 150 from PNG
and 30 intemational attendees. The outputs consist of: a Vision Statement for Women in Mining which was
prepared by the attendees; a CD ROM of Conference Proceedings which was issued in November 2003; a
Summary Outcomes Report which has been printed and is being shipped to Washington DC at present; a "full"
Outcomes Report which has been prepared and will shortly be printed.
2. What is the OUTCOME AND IMPACT: Overview: the outcomes are as follows: a broad range of positive and
negative impacts of mining on women were identified (see additional Section 7 below); a range of strategies were
developed to increase the positive impacts and reduce or mitigate the negative impacts (see additional Section 7
below); a WIM Coordinating Committee consisting of about 20 women Government officials, company managers
and women's group representatives has been formed; the Coordinating Committee has overseen the preparation of
Outcomes Reports Noted above - which means they have great local ownership; is starting the process of setting
priorities for implementing the strategies and for follow up activities at mine sites; will oversee the agenda for a
follow-up event which will take place in June 2005; the Department of Mining has appointed a Women's Issues
Coordinator; International participants at the Conference have expressed interest in undertaking similar events at
other locations, with the most likely being in India.
Two themes dominated the discussions - which can be best described as "Women's Empowerment" and "Women's
Well-being".
-With regard women's empowerment, the Conference found that the following would lead to greater social and
economic empowerment of women: Social Empowerment and Economic Empowerment.
-With regard women's well-being, the Conference found that the following would lead to greater, safety and security
and to improved health and environmental conditions for women.
-Well-being, Safety and Security information campaigns, counseling services and community-based interventions to
reduce and eventually eliminate: domestic violence, community crime, alcohol abuse, drug abuse, the spread of
HIV/AIDs.
-Well-being, Health and Environment
Results of the Questionnaire regarding Positive and Negative Impacts of Mining on Women On the first evening of
the Conference, a questionnaire was handed out asking the participants' views on the negative impacts of mining
on women and the positive impacts of mining on women.
Social Impacts were Highlighted. Over 75 responses were received. What stands out from the responses is the
importance of social impacts. With regard to negative impacts over 67% identified violence /alcoholism /prostitution
/sexual abuse and social /family disruption as the most harmful negative impacts. On the positive side, nearly 80%
identified improved access to education as the most positive benefit and over 60% identified employment
opportunities; access to health services; and improved social /community services as major positive impacts.
Other significant impacts Other significant negative impacts (identified by 39 - 54% of the respondents) were also
largely social in nature (cultural /tradition degradation; environmental degradation; poor distribution of mining
benefits; health deterioration; and lack of women's representatives in decision making processes). On the positive
side empowerment of women and improved distribution of benefits to women were also identified as positive
benefits (by 33% - 35% of respondents).
87
' C %ft A D Gender and Energy
*, _ _ _ _ _ _ _ _ _ _ _ _ _ __ -_ _ _ E x I P085108 i
Budget Summary
as of June 30, 2004
Dsbursed
Outstanding Jan 1 Disbursed Remaining
Approved Allocated Commitments June 30, 2004 to Data Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $49,900 $49,900 $0 $2,500 $37,855 $12,045
World Bank (BB) $4,000 $1,651 $0 $1,651 $1,651 $0
Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0
Total $53,900 $51,551 $0 $4,151 $39,506 $12,045
88
CkK A A13 c <\fGender and Energy
x L vXt tJ \X ~~~~~~~~~~~~~~~~~~~~~P070922
Project Title: Central America Gender in Sustainable Energy
Region i Country: Latin America and the Caribbean Region
Origin of Funds: Core
Task Manager: Jean-Claude Balcet
Project Development Objective Key Indicator
Increased gender equity and efficiency of energy use Increased awareness of energy & gender linkages
and management, to meet the needs of poor women and (through meetings, workshops) among project and
men 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
Intra- and inter-regional information exchange takes Degree of interest in and commitment of member
place cn gender & energy. Women and men of GENES organizations to GENES network:
No. of GENES organizations requesting receipt of
members apply gender approaches to their work. 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);lnstitutional support for gender and
demand-responsive approaches:
GENES organizations initiating process of internal
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.1 5 workshops).
No. of women and No. of men within GENES
organizations sens itized to gender perspective (est. >50
w/50 m).
No. and depth of manuals or guides on intemal
procedures for incorporating gender perspective, reviewed
and applied in GENES organizations (est 2 guides).
No. of intemal 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).
89
i r CA A JlA D Gender and Energy
; _ _ _ _ _ _ _ _ _ _ __ _ _ _ P070922 1
Approval Date: 3/24/2000
Expected Dates for: Original Revised
Project Completion (all project activities completed): 07/15/2002 06/30/2003
Project Closing (all financial transactions executed): 07/31/2002 12/31/2002
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; Identify member needs and capacities in energy; Identify
expertise in gender options; Identify 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; workshops, and exchanges.
90
E~ A A D v 1 t . XGender and Energy
Ld J x W ____ P070922
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004: Major Results/conclusions: Overall, the project has achieved its goal of increasing the
capacity of energy operators in Central America to better respond to men and women energy needs through projects
and programs. Limited access to clean, safe and efficient sources of energy continue to afflict millions of men and
women in the region limiting deeply their quality of life. However, as a result of the project, a solid core of energy
sector operators (the members of the Gender in Energy GENES network) are better prepared to tackle these
problems than they were three years ago. To start with, there is awareness among Central American energy
practitioners about the different roles played by men and women as energy users and managers, as there is about
the importance of taking them into account when identifying, designing and implementing energy projects. Secondly,
there is operational capacity among individual operators to integrate gender aspects into energy projects as the
series of workshops supported by the project provided them with concrete tools to do gender analysis and apply
concepts to practice through projects and programs. Third, there is also operational capacity beyond the individual
members through the enhanced operations of the GENES network to transfer innovation, replicate and multiply the
work of individual members. The network, that was more of a concept and of an idea at the beginning of this project
has gradually materialized; started operating as an entity; and implemented concrete projects and activities (e.g.
workshops, bulletins, pilot projects). Finally, and perhaps most importantly, as a result of their participation in
workshops and their exposure to social/gender analysis concepts, energy practitioners have come to understand
energy projects as part of the wider development process where energy is just a means to improve the quality of life
and development opportunities of people. This realization will certainly help them to better approach their projects
and to be more effective in serving the energy needs of poor men and women in Central America.
Although much has been achieved, significant challenges remain ahead. There is still much to be done in the sphere
of policy to mainstream gender issues and achieve policy designs that take into consideration the different needs
and services that men and women require from the energy sector. For example, in Guatemala, a country who has
pioneered the development of efficient stoves in Central America, the mitigation of IAP is not among the highest
health priorities among policy makers yet. The World Bank and ESMAP have an important role to play promoting
dialogue with Governments about the important health consequences of IAP as well as other energy related policy
issues.
Entities such as the GENES network can also play a role in promoting such policy changes as well as in
operationalizing policies through concrete projects. However, networks are difficult to sustain and require a high level
of commitment from members. Unless the regional coordination if the GENES network is professionalized through a
permanent, fully funded secretariat, its impact will remain limited.
Lessons learned: Overall, the project represents an important source of knowledge and lessons for GENES
members as well as for other stakeholders working in energy projects in Central America. Some of the principal
lessons of the project include: (a) the importance of exchanges of experiences to foster and accelerate the
innovation process of intermediate technologies; (b) the need for a stronger user orientation in the design of
technology to meet the energy needs of the poor; (c) the need to build the capacity of energy sector operators in
social and economic approaches; (d) the importance of constantly seeking the input of users of the technology to
ensure a good design as well as ownership and sustainability; (e) the need to implement financial mechanisms to
accompany the transference of technology and lift the poor constraints to access energy options. Finally, an
important insight coming from the project has also been how taking a gender approach in projects enhances the
results of energy projects more by improving targeting mechanisms to reach the poor. The project final report further
elaborates on lessons learned during the project.
Dissemination: Several activities to disseminate project results and lessons are already underway. A final report of
the project, describing the process of implementation, reflecting on the outcomes and lessons learned from the
implementation, has been submitted to ESMAP for publication and it is currently being peer reviewed. The report will
be translated into Spanish and distributed among the members of the GENES network in Central America. The
section describing the operations and results from two pilot projects to develop energy efficient stoves in Panama
and Nicaragua, is expected to be the most useful to organizations in the field and to help replication of such
initiatives among the rest of members of the GENES network. A second report, focused on the gender and energy
workshops and exchanges of experiences, describing the workshops methodology, has also been submitted to
ESMAP for publication as a technical paper. The report will be useful for organizations willing to carry out training
events on gender and energy. Finally, if considered necessary by ESMAP, a brown bag lunch could be carried out in
the Bank to further disseminate the findings of the two pilot projects among interested Task Managers.
91
E Sl v 1/ ,p ~~~~~~~~~~~~~~~~~~Gander and EnergyX
EQAA A D
-O itvi 070922i
Project impacts and follow up: For project impacts see section one on major results. As a follow up to this project,
further study, by the ESMAP program, of some of the issues highlighted could be done. In particular, the issue of
financing mechanisms to meet the energy needs of the poor has come up strongly during this project, and deserves
more attention from the development community in general. The ESMAP program could compare the results of the
revolving credit fund component of the Nicaragua pilot project and the effects of the subsidy scheme for improved
stoves implemented by PROLENA in Nicaragua under a different ESMAP project.
Budget Summary
as of June 30, 2004
Disbursed
Outstanding Jon 1 Diabursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (GC=B-E)
ESMAP Trust Funds $225,000 $225,000 $3,120 $24,204 $205,704 $19,296
World Bank (BB) $0 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0
Total $225,000 $225,000 $ $24,204 $205,704 $19,296
92
1:ACl) A D Gender and Energy
LJ* v IJ I 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
tTask Manager: M. Iqbal
Project Development Objective Key Indicator
To demonstrate 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 1a. Operational and financial sustainability of
services micro-enterprise. micro-enterprise.
2. Capacity of professional women from public and lb. Number of people using micro-credit to purchase
private sector to participate in a network. energy services of micro-enterprise.
3. In-country capacity of Government officials for 2. Number of awareness-building programs undertaken
developing projects with effective utilization of RET i by 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
93
C NA A 13Gender and Enorg
L j a y i ,~~~~~~~ i _ _ _ _ _ _ _ _ _ ~~~~~~~~~~P 077887
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004: A MORE DETAILED UPDATE IS IN ESMAP'S PROJECT DATABASE.
Objectives: The objective of the second phase of the project is to build capacity, consolidate/expand operations, and
market test of CEWDC viability and sustenance to future operations without guidance of the implementation manager
and further ESMAP assistance. It can be fairly concluded that the micro-enterprise has learnt a fair amount of
business and technical skills, successfully faced market challenges and competition, expanded products/services, and
diversified to other innovative ventures and committed to reach viability in near future. It is fairly equipped to carry on its
business but with further modest guidance and technical assistance. Capacity building within professional women and
policy makers to promote RET utilization, energy efficiency, gender-energy interface, and preparing required reference
documents (such as, RET guidelines, Application of PV in Rural Health Clinics etc.) are the other objectives.
Project Activities: The project design broadens the range of rural energy delivery mechanisms and ensures entry of
new players into the scene. It empowers rural women brough energy-gender linkage. Main activities are: i) to provide
electricity at affordable price to the dispersed rural areas that have limited demand, ii) to test feasibility of harnessing
non-conventional and environment friendly energy in remote coastal locations, iii) to disseminate use of RET, promote
energy efficiency and awareness building of rural population on RET, iv) to exploit gender-energy linkage, v) capacity
building of rural women, professional women and policy makers to promote and use RET as an [GA, and vi) to
empower women through energy service/product delivery. There is no major change of project design. An update of the
project activities is given below.
Women in Micro-enterprise Development-
Production and Expansion: The production cum office facility at Golachipa built in January 2004 with ICCO co-funding
is run on solar power and has a large solar battery charging station. These large solar panels installed on building roof
are funded by SEMP-UNDP. The building has an assembling room, a store, a training room, a computer (2 computers)
with internet connection/ record keeping room, an office room, a conference room, a guest room/library and a toilet. It
has a cash counter to receive collections. Activities include production of DC lamps, charge controllers, testing, repair
work, SHS user training, battery charging by solar power, computer education, store keeping, accounting and record
keeping, selling of items through a nearby shop in market, training on other income ggnerating activities (fish farming,
making chanachur etc.). Training on cheese and honey processing and marketing will start soon. Daily item-wise sales
and expenditures are maintained. CEWDC is advancing to computerized accounting system. Normal shift is for 4
hours, unless large orders are received. Daily production capacity of DC lamps and Charge controllers is 50 and 25
respectively.16 batteries are charged daily by solar charging. Revolving fund can support 50% of production in some
cases. Stocks of 200 lamps and 100 charge controllers are normally maintained. STECA CFL training and trial
production are complete.
Sales and Marketing: Viable activities include retail and bulk sale of lamps (8 watt DC lamp sets, 7 and 1 1 watt CFL
Ojust started) and charge controllers, solar battery charging, micro-grid operation c-oupled with diesel battery charging,
battery and lamp rental, battery repair, SHS program, and micro credit operations to support small businesses. The
SHS is a three-year program started with small size (25, 30 and 40 Wp) but there is increasing demand for higher size
upto 60 Wp. Computer education is picking up, emailing/intemet service will be introduced soon. Two BCSs are sold
out due to gradual change over to SHS. CFL marketing to NGOs to feed SHS program has just started and under
negotiation with Rahimafrooz for 2500 units. CEWDC periodically carry out auditing to continue or drop products or
services from its business plan.
Other Income Generating Activities: This indudes micro-credit operations to support grocery, tailoring and small shops,
fish farming, and making fish feed. This is limited within members only. Linkage with other projects and marketing to
RERED project acting as SPO are other activities.
Other Initiatives and Developments: The CEWDC received permission to assemble 7 and 11 watt STECA brand CFL.
Training and trial production are complete. Co-funding received from ICCO for providing credit to members. Linkage with
SEP, supported by Shell Foundation, established to supply components to two new cooperatives (Jhenidah and
Satkhira) to assemble lamps and charge controllers for use in RERED SHS program. Two more cooperatives being
established in Rangabali and Char Biswas, to act as sister organization of CEWDC.
94
ITC1 A AJ) Gender and Energy
L-,vlelfsl ~~~~~~~~~~~~~~~~~~~~~P077887
Disbursement Projection: US $ 68,253.00.
Project Completion and Draft Report: Scheduled project completion was end of June 2004. There is no major change of project
design. Contract of Impiementation Manager, PSL ended on May 15, 2004. Revised project completion date is September 30,
2004 to finalize project report.
Publication: Draft final report will be subminted by PSL by August 15. Report outline has been discussed and finalized. Peer
review will be complete by August 30 and the final report should be published.
Budget Summary
as of June 30, 2004
Disbursad
Outstanding Jan I - Dlsbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $220,000 $220,000 $45,253 $56,796 $151,552 $68,448
World Bank (BB) $0 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0
Total $220,000 $220,000 $45,253 $56,796 $151,552 $68,448
95
i
Global Village Energy PartnersHp
L-g as , , U P087679
Project Title: Facility for the follow up of Africa Energy-Poverty Workshops
Region / Country: Africa Region
Origin of Funds: Netherlands
Task Manager: Koffi Ekouevi
Project Development Objective Key Indicator
This project intends to enable each of the country teams The Task Manager will receive requests for funds support from
to initiate concrete follow-up steps after their participation to each country and will assess that actions
one of the 'Energy and Poverty" Workshops. Some initiatives undertaken with those funds fits the general purpose
where started in a few countries, but the lack of means is a key described in this proposal. He will check the impact of
issue to allow the national country teams to proceed with the each attribution and will request replenishment of the
implementation of the follow-up program described in the facility when needed.
attached Schema.
Expected Outputs Key Indicators
* Objective 1: Promote the national delegations' How to measure the success of each output and
awareness of the impact of modem energy services on impacts?
poverty reduction.
* Objective 2: Share the lessons to be drawn from Participants diversity,
successful energy and rural development projects in the Improved cross-sector collaboration,
region in order to determine the impact of access to - Reports are shared regionally,
energy services on social activities targeting poverty - Development and use of regional GVEP database
reduction (health-care and education institutions), Quality of energy action plan,
SMEs, water supply and household living standards. Integration of other sectors needs
* Objective 3: Improve the capacity of policy-makers Effective integration of energy in PRSPs,
in the energy sector to identify energy needs of other Increased energy content of new CAS
user sectors and develop projects aimed at effectively Effective implementation of multi-sector projects ands
reducing poverty.
* Objective 4: Initiate discussions within each national program.
group to facilitate the appropriation of the Energy-Poverty
problematic, discuss and draft an outline of an <(energy plan
of action * for poverty reduction and social and economic
development.
Objective 5: Provide non-energy sectors with the
possibility of improving the quality of their own services
by involving energy specialists in conceptualizing and
preparing their programs.
Implementation Progress
Component Activities
97
r c A A Global Village Energy Partnership
i E AA A _ L, _ _ P087679 J
Approval Date: 12/1/2003
Expected Dates for: Original Revised
Project Completion (all project activities completed): 09/30/2004 No revision
Project Closing (all financial transactions executed):
Summary of Current Project Status, Issues and Actions:
For the period Jan-Jun 2004. GVEP coordination for Africa was
transferred to AFTEG. Activities are being initiated in Cameroon, Zambia, Ghana, Niger and Madagascar.
Proposals are under preparation in Mauritania, Mali, Burkina Faso and Tanzania. Work is on going to ensure that
GVEP sponsored activities are in alignment with Bank and UNDP operations in targeted countries.
Budget Summary
as of June 30, 2004
Daburaed
Outstanding Jan i Dlabursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $100,000 $58,000 $0 $1,289 $1,289 $56,711
World Bank (BB) $0 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $o $0 $0 $0 $0 $0
Total $100,000 $58,000 $0 $1,289 $1,289 $56,711
98
C~~~~~~~~~~A A1~~~~~~~~~~ ~~Global Village Energy Partnership
Loi II U P084578
Project Title: Central Africa Energy and Poverty Workshop
Region I Country: Africa--Cameroon; Chad;Congo; Cote dilvoire; Madagascar; Niger
Origin of Funds: Core
Project Development Objective Key Indicator
Goal: Expand access of the poor to modern energy by The workshop can be considered a success if relevant
promoting integration of energy services of Poverty participants are present, engage in quality exchanges,
Reduction Strategy Papers (PRSP). establish an action plan that leads to follow up projects.
The objective of the Workshop will be to ensure that the
fundamental and beneficial effects of modern energy
development are shared, understood by local eniergy
stakeholders (energy ministries, civil society
organizations, utilities, and small or large private
companies) and included in the PRSP process and final
papers. The conference will promote this goal in several
ways:
* By facilitating the 'excharige of information among
energy stakeholders, and exploiting the knowledge of
each stakeholder about the energy-poverty link for use by
all others;
* By sharing with energy stakeholders how to
successfully contribute to the PRSP process;
* By raising the awareness of non-energy stakeholders,
for example in health, education and environment, about
the contribution modern energy services can provide to
their development goals,
* By creating outlines for country specific Energy
action plans.
By involving local stakeholders in the preparation of the
workshop ahead of time and keeping them after the
workshop for the follow-up.
Expected Outputs Key Indicators
Outpt: he ainoutpt wll e acounry-ase acion The workshop can be considered a success if relevant
Oupuant: Thlueemaneoutpu wil btera cutybsedtr' avetio participants are present, engage in quality exchanges,
planction includegis enryi te etrspvry establish an action plan that leads to follow up projects.
rEdutabion alstrategies. ae o ahconre,slc Quality of participants~ can be measured by hierarchical
Esalsr ito elegatsnfr achcontreseseec level and sector variety. Questionnaire will give
Pre-workshop meeting and facilitators short term action feedback on speakers.
plan. Quality of output from pre-workshop meeting.
Restitutions from each workgroups to be included in Workshop end questionnaire, creation of follow-up
proceedings. A draft energy action plan will be teams in each country.
discussed and adopted in country workgroups. Energy action plan should be substantive enough to be
Proceding docment. Folow-u proosal, folow- the basis of real projects to be launched later in time
uproamcedings . dcmnsFolwuprpsl,flw- Wide dissemination of proceedings.
up team creation. ~~~~Creation of follow-up team and first coordinated
activities.
99
1: CA A l D Global Village Energy Partnership
L-- 1J_J v IJ% I P084578
Implementation Progress
Component Adivities
Approval Date: 6/18/2003
Expected Dates for: Original Revised
Project Completion (all project activities completed):
Project Closing (all financial transactions executed):
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004: Workshop was delivered July 16-18, 2003 in Douala and was attended by 105
participants, including 4 Ministers and 37 Directors or Permanent Secretaries, originating from seven countries
(Cameroon, Chad, Congo, Democratic Republic of Congo, Ivory Coast, Madagascar and Niger).
Country delegations welcomed the workshop as the first structured opportunity to learn how to analyze energy
issues from a multi-sector perspective, realizing that energy strategies may need to be aligned in order to deliver
services that support the development of sectors (water, health education, agriculture and SMEs).
All country delegations drafted a possible energy action plan and stated that they would follow-on back in their
respective countries. The need to discuss back at home within the multi-sector approach adopted in the workshop
was clearly stated by most delegates in their feedback questionnaires.
Following this regional workshop, two countries have requested GVEP support for the development of a country
specific Action Plan (Niger and Cameroon) and two more are in consideration (Madagascar and DRC).
The workshop proceedings are being published.
Budget Summary
as of June 30, 2004
Dasursed
Outstanding Jan 1 - Disbursed Remaining
Approved Allocated Commitments June 30, 2004 to Dato Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $200,000 $200,000 $14,712 -$6,044 $278,879 -$78,879
World Bank (BB) $0 $2,333 $0 $2,333 $2,333 $0
Non-ESMAP Trust Fund $0. $0 $0 $0 $0 $0
TOtal $200,000 $202,333 $14,712 -$3,712 $281,211 -$78,879
100
Global Village Energy Partnership
- J1 t 1k/ 1i1 ~~~~~~~~~~~~~~~~~~~~P074622i
Project Title: Global Village Energy Partnership (GVEP) Secratariat
Region I Country: Global
Origin of Funds: Netherlands; Germany; Sweden; United Kingdom;
Task Manager: gominique 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; and 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
Outreach and consultation. Contract for business plan including: governance structure paper, work plan and activity
timetable, budget; (i) Completion of all fiw papers, prepared in consultation with key stakeholders (ii) Discussion and
dissemination workshops on all five topics held; and (iii) Results and conclusions integrated into dialogue and
operations.
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
101
- - - -- - - - - - - - -- - - -- - - - - --- - - - - - - - - -- - - - - - --- - - .........- - - -- -- --- - ---
t fC A Ak D Global Village Energy Partnership
_ _ _ _ _ _ _ _ _ v__ lx___ _ sP074622
Summary of Current Project Status, Issues and Actions:
For period JanJune, 2004. ESMAP has provided support in the following areas in accordance with implementation
program.
Administrative Support to Technical Secretariat
* Preparations and participation in TS meetings;
* Managed procurement/interviews for Host Organization and TS Manager;
Website: supervision of audit of services rendered by NREL; final adjustments are being made by ForumOne.
Audit and adjustments to be completed by end June, 2004.
* Partner support: queries, meetings upon request, new partners identified.
* Periodic information sent for posting on Newsletter/website;
* Provided support for the preparation of Bonn Conference.
Communications: No responsive bids obtained from short-listed companies/consultants. Agreement recently
obtained to proceed with advertising request for services, including strategy, on GVEP and other websites.
Knowledge Management
Terms of Reference for knowledge management coordinator to be posted this week.
Referred partners to publications or sources of information upon request
Implementation of ESMAP knowledge generation projects continuing, including on how to bring the private
sector into electricity cooperatives (Philippines), a review of low cost technology options (Tanzania, Swaziland,
Mozambique), an analysis of how the poor meet their needs in Brazil peri-urban areas.
ESMAP's knowledge dissemination activities are posted on the ESMAP website which is linked to the GVEP
website.
Capacity Building
Discussions with Africa Region staff of the needs for supporting potential project implementation with capacity
building of financial intermediaries and enterprises;
Discussions of preparation of Facilitators' Training Workshop this summer in Nairobi.
Monitoring and Evaluation
Continued Liaison with EUEI/GVEP M & E Working group
Draft Concept Note for Results Monitoring & Impact Evaluation for partnership activities discussed with
Technical Secretariat. Next step is to post concept note on GVEP site and start populating it with relevant examples
of methodologies.
Stakeholder level: consultation with GVEP stakeholders to start assessing impact of partnership on their projects
and portfolio of activities is being designed;
Country level: ESMAP Concept Note summarizing work on IDA 14 indicators and country-level activities
circulated.
Next step is to match GVEP focus countries with countries where the World Bank Group will do some impact
monitoring (indicators being discussed attached to revised concept note).
Project Level: Projects being identified in which project impact evaluation components linking energy to MDGs will
be included. Dissemination program of project impact evaluation methodologies and components being designed.
102
i EcJ � A D Global Village Energy Partnership
L j u v a : jjt.I _ _ _ _ _ _ _ _ _ _ _ _ _ P074622
Budget Summary
as of June 30, 2004
Disursed
Outstanding Jan i Dlsbursed Remaining
Approved Allocabtd Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $1 ,036,4 $1,365,69 $548,612 $230,658 $840,693 $524,997
World Bank (BB) $0 $48,808 $0 $0 $48,808 $0
Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0
Total $1,036,441 $1,414,49 $548,612 $230,658 $889,502 $524,997
103
i
E~~~~~~~A A A D ~~~~~~~~~~~~~~Global Village Energy Partnership
L. IPzvaJiW I P078599
Project Title: Village Power Partnership for Latin America and the Caribbean (VPP-LAC)
Region I Country: Latin America and the 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 modern rural energy services.
Expected Outputs Key Indicators
1. Increased capacity in the provision of modern 1.1)Number and national distribution of participants in
rural. VPP-LAC-sponsored training.
electricity systems throughout the hemisphere; 1.2)Topics covered at VPP-LAC-sponsored training.
2. National commitments in at least three countries Evaluations of VPP-LAC-sponsored training; 2.1)
to increased rural electrification. 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. NGQs,
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; and 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
105
E V A A D t IJGlobal Village Energy Partnership
L ~ ~ ~ z y u i 1,1 _ _ _ _ _ _ _ _ _ ~~~~~~~~~~~~~P078599
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004. This activity is complete, all funds have been disbursed and a final report (proceedings)
have been disseminated via www.gvep.org.
Budget Summary
as of June 30, 2004
aisursed
Outstanding Jan I - Dlsbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $210,740 $210,740 $10,696 $7,110 $242,436 -$31,696
World Bank (BB) $0 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0
Total $210,740 $210,740 $10,696 $7,1101 $242,436 -$31,696
106
E ~ A A D Sl t | XGlobal Village Energy Partnership
L~~~~~~jvui U ~~~~~~~~~~~~~~~~P088702
Project Title: Bolivia - Energy solutions for the poor marginalized communities (in the
framework of GVEP follow up)
I Region / Country: Latin America and the Caribbean-Bolivia
Origin of Funds: Netherlands
Task Manager: Dana Rysankova
Project Development Objective Key Indicator
The principal objective of this project is to define critical
energy interventions to improve social equity and
inclusion and to foster economic opportunities for the
rural poor and indigenous. This includes
(i) creating a broader consensus on national rural
energy priorities and introduction of a multi-sector
approach to planning and coordination.
(ii) introducing mechanisms to expand energy service
delivery for indigenous communities
(iii) increasing capacity of local authorities and
improving coordination between central and local
governments expanding the current rural electrification
plan to consider non-electrical energy solutions for rural
households and industries.
Expected Outputs Key Indicators
Output 1: Multi-stakeholder committee in operation and convened
The "National Partnership for the implementation of periodically.
GVEP in Bolivia" established.
Consultative process and multi-stakeholder workshops
to establish and validate plan's priorities and Consultations and workshops carried out
implementation mechanisms.
Recommendations for increased effectiveness of rural Emergence of national priorities for improved rural
energy interventions through better coordination with energy service delivery
social and productive sectors, including health,
education, agriculture and financial sector. Better understanding of linkages with social and
Output 2 productive sectors, institutionalisation of the
Analysis of the institutional, economic, social, cultural, cross-sectoral coordination
linguistic and other barriers preventing greater and
faster expansion of modern rural energy services in Pilot findings incorporated in the strategy for scale-up
predominantly indigenous areas. of modern energy services for indigenous households
Recommendation of a strategy to eliminate/reduce
these constraints.
Pilot design completed. Incorporaton of the strategy in national rural energy
Pilot successfully implemented. action plan, as well as in the overall Government
Output 3 strategy to improve provision of infrastructure and
Comprehensive review of municipal and departmental social services to the poor and indigenous.
investments in rural electrification
Identification of key target groups for capacity building Identification of relevant experiences to be taken into
activities (mayors, community organizations etc.) account and/or integrated in the national rural energy
Review of existing capacity-building activities for plan.
municipalities and development of linkages with other Increased understanding of local energy issues and
sectors. possible solutions by local authorities and communities,
and other key stakeholders.
107
i C C U A 1) ~~~~~~~~~~~~~~~~~~~Global Village Energy Partnership
L j l v * sI ____ _ _ P088702 ,0
Capacity building plan adopted
Capacity building activities under implementation Improved coordination among the three levels of
Definition of institutional structure for rural energy Government, so as to benefit from the economies of
delivery in decentralized setting. Integration of all inputs scale and technical expertise Et the national level,
in the final national rural energy plan municipal knowledge about local conditions and
priorities,
Output 4: and coordination capacity of departments.
Review of past pilots and relevant experiences Integration of decentralization strategy in the
Recommendations for the policy for non-electrical National
energy (efficient use and substitution of biomass for Strategy and Action Plan
cooking and productive uses) - setting up priorities,
actions and implementation arrangements.
Integration of indoor air pollution issues in public health Recommendations integrated in the national rural
Policy. energy plan.
Output 5:
Integration of sub-sector policies developed through Adoption of national biomass policy
this Increased awareness of indoor pollution issues
activity and with assistance of other donors in the final Adoption of the National Energy - Poverty
Energy - Poverty Reduction Action Plan Reduction.
Financing meeting with the investors Plan, based on a broader consensus on national
Dissemination of the national rural energy plan in priorities
Bolivia. and key implementation arrangements.
Information exchange with other GVEP-LAC countries
Donor community support to implement the Action
Plan.
Publication and dissemination.
Experiences shared with GVEP-LAC participating
countries.
108
l l| | | | | u u-7 - - -
- CAX A D Global Village Energy Partnership
L._ ___ _ . _ P088702
Implementation Progress
Component Activities
Task 1: Creating consensus on national priorities and introducing a multi-sectoral approach to energy planning. Task 2: Design a strategy for
scale-up of modem energy services for indigenous households. Task 3: Design and implementation of a comprehensive capacity-building
program for municipalities and an efficient coordination mechanism. Task 4: Development of a policy for sustainable biomass use to meet
domestic and/or productive uses. And. Task 5: Action Plan finalization and dissemination.
Approval Date: 1/6/2004
Expected Dates for: Original Revised
Project Completion (all project activities completed): 12/31/2005 No revision
Project Closing (all financial transactions executed):
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004: A Stakeholder launch meeting was held in La Paz on April 6, 2004, where the
organization structure for the program implementation was discussed. This includes a General Coordinator, a
Follow-up Committee formed by strategic partners and a Technical Coordinator. The Terms of Reference for both
coordinators have been prepared and sent for comments to the Committee, and are under discussion currently.
Given the necessity to ensure broad support and participation, the Task Manager decided to allow for sufficient time
to develop consensus on these terms of reference, and candidates. The tormented political climate in Bolivia, with
the referendum on Gas coming up on July 18, 2004 has captured most of the attention in the recent weeks. Both
coordinators are expected to be contracted by August 2004. The implementation of specific activities and pilots
included in the proposal is expected in the last quarter of 2004 calendar year. The project completion date is
expected unchanged, December 31, 2005.
109
r a C TX A D Global Village Energy Partnership
L jz~ j, U l__ ___ IJ___ P088702 1
Budget Summary
as of June 30, 2004
Dsbursed
Outstanding Jan 1 - Disbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $185,000 $185,000 $0 $2,563 $2,563 $182,437
World Bank (BB) $0 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0
Total $185,000 $185,000 $0 $2,563 $2,563 $182,437
110
C~~~~~~~N A A D ~~~~~~~~~~~~~~Global Village Energy Partnership
L..hiI v Iii P088703
Project Title: Honduras: New Approaches for Delivery of Energy Services in Rural Areas
Region I Country: Latin America and the Caribbean-Honduras
Origin of Funds: Netherlands_
Task Manager: Dana Rysankova
Project Development Objective Key Indicator
To support the Government of Honduras, in coordination
with other national stakeholders, in developing a
comprehensive, integrated energy-poverty reduction
strategy and an action plan.
Expected Outputs Key Indicators
A comprehensive energy-poverty reduction strategy The strategy and action plan officially adopted and
and action plan based on a broad-based consensus on pbihdb h oenet
national priorities and key approaches/mechanisms to Ipulisedentbyo the Gtovenmelnat. vtis
improe andexpad delvery f moern eergy Donor community support to implement the Action Plan.
services in rural areas.
1. Integration of sub-sector policies developed through 1. Adoption of the National Energy - Poverty Reduction
this activity and with assistance of other donors in the Plan, based on a broader consensus on national
final Energy - Poverty Reduction Action Plan priorities and key implementation arrangements.
-Financing meeting with the investors -Donor community support to implement the Action
-Dissemination of Energy-Poverty Reduction Action Plan.
Plan. -Publication and dissemination.
-Information exchange with other GVEP-LAC -Experiences shared with GVEP-LAC participating
countries. countries.
2. Inventory of successful approaches in 2. Increased understanding by central planners and
commnit-baed ystms n oter ounrie, fatuing local governments of the benefits of local community
acommunaity-base systems fning othe conrivaes,cfeauring and private sector participation in offgrid electrification.
ae cobiartnesioofpubis udngadpiat/omnt -Agreement by community, local industry, relevant
-selection of offgrid community suitable for~ government agencies, credit agencies and donors on
demonstration of above-described partnership; project concept and cost-sharing mechanism of
emphasis on productive uses. ' financing and operation.
-Technical design of a small (5-20 kW) decentralized -Start-up and operation of the decentralized system.
electrification system, utilizing hydro, biomass or other -Strategy for replication of the proposed model.
renewable energy sources.
-Design of financing scheme, identification of sources 3. Increased understanding of local energy issues and
of subsidies, credits, private financing and in-kind possible solutions by local authorities, communities, and
community contributions, other key stakeholders.
-Establishment of the system and Implementation of -Consultative and informative program results in
community-based operation. informed prioritization of energy investments/projects by
communities based on their needs and financial
3. Identification of key target groups (mayors, technical constraints.
units of mancomunidades, community organizations,
and households).
-Review of existing capacity-building activities for all
target groups and development of linkages with other
sectors.
-Capacity building plan adopted.
-Capacity building activities under implementation.
10% A ~~~~~~~~~~~~~~~~~~~Global Village Energy Partnership
Implementation Progress
Component Activities
Task 1: Develop energy-poverty reduction strategy and action plan:
Sub-task l.a. Revitalize a multi-stakeholder committee and set-up a consensus-building process
Sub-task 1 .b Define key elements for an offgrid electrification policy
Sub-task 1 .c Determine policy for sustainable biomass use to meet domestic and/or productive uses
Sub-task 1.d Action Plan Finalization and Dissemination.
Sumnmary of Current Project Status, Issues and Actions:
For period Jan-June, 2004. The Secretary of Natural Resources and Environment (SERNA), who is the official focal
point for GVEP, has agreed to appoint Diana Solis as the national GVEP coordinator. Diana Solis was part of the
Honduran delegation who participated in the GVEP-LAC conference. One of the key assignments for the
Coordinator aims to help revive the Honduras national partnership. In July 04, a multi-sector committee (composed
mainly from members of Honduras delegation to GVEP-LAC conference) was reconvened, and a process of
finalization of Action Plan was agreed, including the consultation process and identification of key stakeholders.
Considerable progress has been achieved with regards to the first technical studies. Two consultants have been
selected and hired through a competitive process for: (a) mapping of potential the pilot minihydro sites, and (b)
capacity building of local authorities for off-grid electrification. Both consultancies are in progress and will be
completed by September. The activity is expected to be completed on its original completion date, December 31,
2004.
112
1: C LA A D Global Village Energy Partnership
Ljj,g., t i ___ ___ P088703
Approval Date: 1/6/2004
Expected Dates for: Original Revised
Project Completion (all project activities completed): 12/31/2004 12/31/2005
Project Closing (all financial transactions executed):
Budget Summary
as of June 30, 2004
Dsbursed
Outstanding Jan 1 - Disbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $310,000 $215,000 $62,413 $22,528 $22,528 $192,472
World Bank (BB) $15,000 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0
Total $325,000 $215,000 $62,413 $22,528 $22,528 $192,472
113
E CNA iA D Govemance and Revenue Distribution
^,_l t 1 I ~~~~~~~~~~~~~~~~~~~~~P083893'
Project Title: Revenue Management Seminar
Region / Country: Africa--Chad
Origin of Funds: Core
iTask Manager: Silvana Tordo
Project Development Objective Key Indicator
The objective is to inform the delegation about the way Produce a set of proceedings for dissemination.
Norway is handling the income from the petroleum
industry, and create a forum for discussion about
relevant issues concerning revenue management.
Expected Outputs Key Indicators
Two-day Workshop
Implementation Progress
Component Activities
Approval Date: 5/29/2003
Expected Dates for: Original Revised
Project Completion (all project activities completed): 09/30/2003 No revision
Project Closing (all financial transactions executed):
115
C C X AA D Governance and Revenue Distribution
i L; 1'r~I ___P083893
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004: A seminar on Revenue Management was held in Oslo on June 25-26, 2003. The seminar was
organized by COCPO and Petrad (part of the Norwegian Directorate of Petroleum) for the benefit of the College de Contr6le et de
Surveillance des Ressources Petrolieres of Chad ('CCSRP'). The seminar wa part of a broader plan of intervention of the Bank in
the fields of revenue management, governance and transparency and it was aimed at facilitating training opportunities for the
CCSRP and the Government of Chad in said fields.
The purpose of the seminar was to present the Norwegian model for management of petroleum funds. Experts and
representatives of various Norwegian governmental agencies presented the history of the petroleum sectors in Norway, its
administrative structure with particular emphasis on the role of the Ministry of Petroleum and Energy, the Ministry of Finance, the
Central Bank, the Ministry of Labor, the Norwegian Petroleum Directorate, the state participation and direct financial interest and
the role of other stakeholders. The macro-economic impact of petroleum activities, governance and transparency was also
discussed.
The seminar proceedings were delivered to ESMAP in September 2003, in electronic form, and are being formatted as required
by ESMAP.
The total disbursement in FY04 under ESMAP was US$15,000.00.
Budget Summary
as of June 30, 2004
Dlauraed
Outstanding Jan D - Disburaed Remaining
Approved Allocated commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $15,000 $15,000 $0 $0 $15,000 $0
World Bank (BB) $0 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0
Total $15,000 $15,000 $0 $0 $15,000 $0
116
C~~~~~A A AI3 ~~~~~~~~~~~~Governance and Revenue Distribution
Lmhh,z,g, t J I I P087579
Project Title: NIGERIA -Petroleum Revenue Transparency Audits
Region I Country: Africa--Nigeria
Origin of Funds: Sweden
Task Manager: Charles P. McPherson
Project Development Objective Key Indicator
To contract a consultant to draft TOR for the design and
implementation of audit systems in Nigeria that will
ensure enhanced transparency and reliability of
petroleum payment and revenue data, and encourage
greater efficiency and accountability in the management
of petroleum revenues.
Expected Outputs Key Indicators
The Consultant should commence work on award of
contract. To enable the FGN to publish requests for
Expressions of Interest on a timely basis abbreviated
draft TOR should be available December 5, 2003. Full
draft TOR for comment should be completed no later
than December 19, 2003, and final TOR, incorporating
relevant comments, no later than January 16, 2004.
Draft TOR for comment and final TOR should be made
available to the Bank and to the OBMPI in electronic
and paper form (5 copies to each).
Implementation Progress
Component Activities
Approval Date: 11/13/2003
Expected Dates for: Original Revised
Project Completion (all project activities completed):
Project Closing (all financial transactions executed):
Summary of Current Project Status, Issues and Actions:
For period Jan--June 2004. GVEP coordination for Africa was transferred to AFTEG. Activities are being initiated in
Cameroon, Zambia, Ghana, Niger and Madagascar. Proposals are under preparation in Mauritania, Mali, Burkina Faso and
Tanzania. Work is on going to ensure that GVEP sponsored activities are in alignment with Bank and UNDP operations in
targeted countries.
117
i -r c X Al A D Governance and Revenue Distribution
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __iP087579
Budget Summary
as of June 30, 2004
Disursed
Outstanding Jan i;u Dlsbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) _ (G=B-E)
ESMAP Trust Funds $15,000 $15,000 $0 $0 $15,000 $0
World Bank (BB) $0 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0
Total $15,000 $15,000 $0 $0 $15,000 $0
118
i c C \ AJ D Govemance and Revenue Distribution
L . II II P069382
iProject Title: Petroleum Sector Review
Region / Country: Africa--Nigeria
Origin of Funds: United Kingdom
\ Task Manager: Charles P. McPherson
Project Development Objective Key Indicator
[Original proposal not in log-frame format] [Original proposal not in log-frame format]
Expected Outputs Key Indicators
[Original proposal not in log-frame format] [ Original proposal not in log-frame format]
Implementation Progress
Component Activities
[Original proposal not in log-frame format]
Approval Date: 7/1/2000
Expected Dates for: Original Revised
Project Completion (all project activities completed): 12/31/2000 No revision
Project Closing (all financial transactions executed): 02/28/2001 No revision
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004: The study prepared for the Federal Government of Nigeria under this project reviewed
and critiqued the Nigerian tax system for oil and gas, identifying issues and recommending revisions where
appropriate. It was completed in September 2000. Widely discussed, it has had an impact on oil and especially gas
tax design. With Government clearance the study. Th e report is now being formatted for publication.
119
: A A A D Govemance and Revenue Distribution
LJ J,k,tX 1i ___ ____P069382
Budget Summary
as of June 30, 2004
aisursed
Outstanding Jan 1 - Disbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $59,664 $59,664 $0 $0 $0 $59,664
World Bank (BB) $0 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0
Total $59,664 $59,664 $0 $0 $0 $59,664
120
Governance and Revenue Distribution
LjjyIf L I _ _P081804
0 Project Title: Governance of National Oil Companies
Region I Country: Global
| Origin of Funds: Core
t, Task Manager: Charles P. McPherson
Project Development Objective Key Indicator
National Oil Companies (NOCs) still play a prominent a) heighten stakeholder awareness of the issue;
role in most oil producing developing countries. The b) develop a credible set of data and materials that can
costs they impose on their economies through be used to engage host countries proactively on the
mismanagement, distortions, corruption, investment issue; and c) together with stakeholders, identify an
delays and the stifling of private sector participation are economically attractive, politically manageable strategy
enormous (estimated conservatively at over $Mbillion a for reform.
year in Indonesia, $800 million annually in Nigeria). At
the same time, demands for investment in social
infrastructure are escalating rapidly - demands that
could be met by radical improvement in the governance
of NOCs, ultimately in some cases by their privatization,
replacing their investments and losses with private
sector funds and private sector efficiency.
Both the World Bank Group and the IMF are increasingly
conscious of the need to include NOC governance in
their country macroeconomic dialogues. In many cases,
NOC reform would not only pay for itself, but cover Bank
or multilateral lending programs many times over. The
list of NOCs in this category is impressive: Pertamina,
NNPC, Sonangol, Sonatrach, NIOC, Pemex, PDVSA,
are among the largest, but then there are emerging
giants like Socar and Kazmunaigaz, and a significant list
of smaller companies, still large relative to their
economies, such as Petrobangla, Petrovietnam, SNH,
EcoPetrol, Petroguinea, etc.
The importance of the topic notwithstanding, little or no
systematic research has been done on NOCs. Evidence
on performance, while justifying concern, is mostly
piecemeal or anecdotal. The urgency of paying more
attention to the role of NOCs was repeatedly
underscored at recent Bank and IMF conferences on
petroleum revenue management.
The objective of the proposed project is threefold: a)
heighten stakeholder awareness of the issue;
b) develop a credible set of data and materials that can
be used to engage host countries proactively on the
issue; and c) together with stakeholders, identify an
economically attractive, politically manageable strategy
for reform.
121
~~~~~~N A A l) ~~~~~~~~~~~~Governance and Revenue Distribution
Ljz,,, Ii ___ ~~~~~~~~~~~~~~~~~~~~P081804
Expected Outputs Key Indicators
a) a Bank supervised consultant report surveying
NOC governance and reform increasingly adopted as a existing sector and NOC structures and performance,
critical component of the reform agenda in oil providing a set of commercial and operational
dependent developing countries. benchmarks for performance, and identifying common
problems, their causes, costs to society and possible
cures, referencing where appropriate cases of
successful reform; b) a workshop on findings and
recommendations for interested Bank and Fund staff
with selected NOC/industry/civil society participation; c)
workshop proceedings, dissemination of findings and
recommendations, including a credible strategy for
improved NOC governance and/or privatization.
Implementation Progress
Component Activities
Planned activities to achieve outcomes: a) a Bank supervised consultant report surveying existing sector and NOC structures and
performance, providing a set of commercial and operational benchmarks for performance, and identifying common problems, their
causes, costs to society and possible cures, referencing where appropriate c-ases of successful reform; b) a workshop on findings
and recommendations for interested Bank and Fund staff with selected NOC/industry/civil society participation; and c) workshop
proceedings, dissemination of findings and recommendations, including a credible strategy for improved NOC governance and/or
privatization.
Approval Date: 12/5/2002
Expected Dates for: Original Revised
Project Completion (all project activities completed): 03/26/2004 No revision
Project Closing (all financial transactions executed): 07/30/2005 No revision
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004: This project was launched with a workshop in May 2003 where four papers were
presented covering different stakeholder perspectives of national oil company governance. The workshop was
attended by World Bank and IMF staff as well as a broad range of interested outside audiences. Workshop papers
and powerpoints can be found at www.worldbank.org/ogmc/nationaloilcompanies.htm. and have attracted a number
of follow-up inquiries. Remaining ESMAP seed funds will be used to engage a consultant to prepare an annotated
bibliography on the topic together with a concept note to be used as a basis for research and workshops under the
main project. (Note: the funds used to date were from the Bank's Learning Budget, since these were readily
available and conserved ESMAP funds).
122
C < A A l D Govemance and Revenue Distribution
Lh-9 k. j -Y J k* P081804
Budget Summary
as of June 30, 2004
Dlsbursed
Outstanding Jan 1 - Disbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $10,000 $10,000 $0 $0 $0 $10,000
World Bank (BB) $0 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $o $0 $0 $0 $0 $0
Total $10,000 $10,00 $0 $0 $0 $10,000
123
LZ ALA A P Governance and Revenue Distribution
Ljzvu.i u ~~~~~~~~~~~~~~~~~~~~~P087289
Project Title: Resource Funds: A comparative Analysis (Revenue Management Proposal)
Region I Country: Global
FOrigin of Funds: Core
Task Manager: Silvana Tordo
Project Development Objective Key Indicator
-Create a reference framework for countries that are in
the process of setting up Resource Revenue Funds
and/or assessing operating procedures of existing
Resource Revenue Funds.
-Disseminate knowledge of alternative revenue
management schemes.
Expected Outputs Key Indicators
The project will deliver a comparative study of existing -Success will be measured over time by requests of
Resource Revenue Funds and a template that can assistance received from, and the utilisation of the
easily be implemnented by interested client countries, template by client countries, and by future assessments
The project will also deliver a scorecard assessing the of the scorecard.
current status of revenue management systems in oil Interest in the web-page will be measured by the
dependent economies. number of hits on the Resource Revenue Funds
An interactive Revenue Management web-page will be interactive website.
created within ESMAP's web-site, where users will be -Success will be measured by (a) the amount of
able to interact with WB staff and other stakeholders in internal discussion generated by the report and BBL;
a question and answer mode. and (b) the utilisation of the principles presented in the
-Publish the report. The report will be circulated to report in country assistance programs
appropriate Bank staff in selected countries for -Success will be measured over time by requests of
information and discussion. assistance received from, and the utilisation of the
-Deliver the BBL and use B-Span to disseminate the template by client countries.
findings to country offices
-Present the report to Government of countries where
an on-going program with COCPO is in place.
-Co-ordinate dissemination with other on-going
initiatives where COCPO is engaged in, including other
Revenue Management projects and Transparency
Initiatives.
Implementation Progress
Component Activities
125
ESI % 4,A\D Governance and Revenue Distributlon
i.-d P li087289
Approval Date: 11/2/2003
Expected Dates for: Original Revised
Project Completion (all project activities completed): 03/25/2005 No revision
Project Closing (all financial transactions executed): 04/30/2005 No revision
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004: Preparatory work has taken place in three areas:
(1) a draft outline of the research strategy and topics to be covered;
(2) the review of main types of funds, their functions and objectives through the collection of relevant literature; and
(3) an initial review of the operating mechanisms in Chad and Norway, with particular regard to the financial flows, the
procedures, and the oversight institutions.
Disbursem ents from ESMAP until 6/30/2004 amounted to US$1,569.60. The bulk of the activity was funded through COCPO
budget (in accordance with the proposal).
Cumulative disbursement at 12/31/04 are expected to be US$90,000.00. The residual amount will be disbursed in the second half
of FY05.
Budget Summary
as of June 30, 2004
Disbursed
Outstanding Jan I - Disbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $148,300 $50,000 $0 $1,570 $1,570 $48,430
World Bank (BB) $25,000 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0
Total $173,300 $50,000 $0 $1,570 $1,570 $48,430
126
C I \A A J ~ DGovernance and Revenue Distribution
LdJi v Li ~P0861 10
Project Title: Energy, Population and Environment
Region / Country: Latin America and the Caribbean Region
I Origin of Funds: Core|
~ Task Manager: Eleodoro 0. Mayorga Alba
Project Development Objective Key Indicator
This proposed project will allow the Bank to respond to - The improvement of the information network to better
the demand of the parties involved in the EAP Program for disseminate information -within the stakeholders
continue playing its role facilitating the development of agreed organizations, and to the general public. The project is
new activities for the next two years. expected to have a more efficient web-page (www.
olade.org.ec/redeap) and, at the same time, to be able to fulfill
the needs of information and communications of the
indigenous peoples.
- To address growing concems over the managem ent
of hydrocarbon revenues in the Amazonian region. The
available comparative study on the distribution of oil rents
should be updated including the mechanisms under which
taxes and royalties are collected and revenues distributed
among the central govemment, provinces, funds, and local
communities in the oil regions.
Preparation of two annual tripartite meetings for
continuing the regional dialogues, evaluating the activities
undertaken and disseminating to the general public the
conclusions, best practices developed and
recommendations reached.
Expected Outputs Key Indicators
- An improved web-page l.a. Effective website developed;
- A series of brochures, videos and graphic 1.b. Brochures, videos and graphic information adapted
information adapted to fulfill the needs of the to fulfill the needs of the indigenous communities;
indigenous communities. 1.c. 2 tripartite annual meetings;
- An updated comparative study on the distribution of 1.d. 3 workshops and 1 conference;
oil rents, including the workshops required for their 2.a.Updated comparative study on oil distribution.
preparation
- Two tripartite annual meetings
A dissemination effort to other regions
Task 1 - to develop an efficient web-page.
Task 2 - adapted information to fulfill in particular the
needs of information and communications of the
indigenous peoples.
Task 3: to update the comparative study on the
distribution of oil rents.
Task 4 - to prepare two tripartite annual meetings.
Task 5 - Dissemination
127
Govemance and Revenue Distribution
LJ Jv W I P086110
Implementation Progress
Component Activities
Approval Date: 8/20/2003
Expected Dates for: Original Revised
Project Completion (all project activities completed): 09/30/2004 No revision
Project Closing (all financial transactions executed): 12/30/2004 No revision
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004. The indigenous people organization (COICA) has announced that at its general meeting
of July 19th will review its participation in the program and provide suggestions for a new agenda.
In the mean time, the study on the Distribution of the Petroleum Rents have continued; a draft is nearly completed
and a meeting of experts from the four selected countries (Bolivia, Colombia, Ecuador and Peru) has been
scheduled for Aug. 23-24 to review the report. The study is expected to be completed by end September. As well
ARPEL has communicated its intention to invite to a workshop on Monitoring of Socio and Environmental impacts
under a participatory approach for end of this calendar year.
128
1 X A N1 , Governance and Revenue Distribution
L , J IJ sIi P086110
Budget Summary
as of June 30, 2004
Disursed
Outstanding Jan I Disbursed Remaining
Approved Allocated Commitments June 30, 2004 to Data Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $50,000 $50,000 $5,735 $25,564 $54,338 -$4,338
World Bank (BB) $0 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $160,000 $0 $0 $0 $0 $0
Total $210,000 $50,000 $5,735 $25,564 $54,338 -$4,338
129
L%IJ~~~~~~~~IIA 5J ~~~~~~~~Governance and Revenue Distribution
Lj hi i I ii P065663
Project Title: Training Program for Key Group Representatives From Indigenous People
Regional Organizations/Rural Energy Development, Phase 2
Region I Country: Latin America and the Caribbean-Bolivia
Origin of Funds: Canada; Core
~.Task Manager: Eleodoro 0. Mayorga Alba
Project Development Objective Key Indicator
* Provide general knowledge and training on -20 IP representatives undergo training and 5 are
hydrocarbon sector and rural electrification project, i.e., selected as local trainers for another 20 to be trained.
industry, laws, institutions and social environmental . Linkage with indigenous peoples (IP) of other countries
regulations enforcement.
* Provide linkage with indigenous peoples (IP) of other
countries.
Expected Outputs Key Indicators
- Enhanced knowledge on hydrocarbon sector and - Development of training program.
rural 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
131
- C N A A D Govemance and Revenue Distribution
______ ~~~~~~~~~~~~~~~~~~~~~~~P065663)
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004: The goals of this project were to empower indigenous communities to become active
participants in a development of hydrocarbon resources on traditional lands. It included activities that will beneficially
enhance the capacity and knowledge of Bolivia indigenous communities to participate in the economic development
of their country. It will also develop the framework for promoting small scale gas use in rural communities.
These goals have been successfully accomplished.
In relation to the training component, four specialization workshops took place covering subjects of interest for the
indigenous organization and all the knowledge socialization - dissemination activities planned have been completed
by the UTH. Moreover, CIDOB has agreed on the importance of maintaining and improving the level of knowledge
of its UTH. The issue of sustainability of these sub-regional units has been seriously considered. In addition to more
specialized training, the search for sustainability is including proposals for allowing the UTH to enter into monitoring
services and/or specific productive activities.
In relation to the small scale gas applications component, three natural gas pilot projects in rural areas have been
evaluated. Consultants reports are prepared for dissemination covering the recommendations and establishing the
"road map" for the formulation and implementation of similar projects.
In general, the impact of this project could be measured in terms of an:
i) Increased participation of Bolivian indigenous communities in hydrocarbon development.
ii) Implementation of small scale gas projects in Bolivia.
iii) Improved relations between industry, government and the indigenous communities.
More specifically as a result of the project the UTH teams are strengthened and capable of continue learning about
the hydrocarbon industry playing a more constructive role in different regions in Bolivia. Long-term impacts will
depend in a prompt resolution of the sustainability issues and of a strong political commitment of the government.
The final report is being published by ESMAP, otherwise, this activity will be closed shortly.
Budget Summary
as of June 30, 2004
DisUrsed
Outstanding Jan 1 - Diabursed Remaining
Approved Allocated Commitmonts June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (GB-E)
ESMAP Trust Funds $866,151 $866,151 $0 $9,315 $866,151 $0
World Bank (BB) $30,000 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0
Total $896,151 $866,151 $0 $9,315 $866,151 $0
132
1 A A D A } Governance and Revenue Distribution
L jv 1,J1 fJ P088569
Project Title: TA Preparation of an Oil Supply Strategy
Region / Country: Latin America and the Caribbean-Paraguay
Origin of Funds: Core
tTask Manager: Eleodoro 0. Mayorga Albaj
Project Development Objective Key Indicator
To reduce costs and create the conditions for a
sustainable supply of petroleum products in Paraguay.
Expected Outputs Key Indicators
1- To contract a consultant that will be Technical
Advisor to the Commission in the formulation and the
initial implementation of the Sector Strategy, including
in particular the review of the TOR for the auditing of
PETROPAR and the setting up of the Fiscalization
team.
2- To organize a workshop that will bring together
experts from neighbor LAC that will explain their
respective countries oil supply policies and as such
allow the Commission adopt a sector strategy for
Paraguay
3- To contract a foreign lawyer, once the strategy is
adopted which will prepare with a local team a new
sector law and the key regulations.
Implementation Progress
Component Activities
Task 1: contracting a Technical Advisor
Task 2: Workshop to review the LAC experiences
Task 3: contracting a foreign
Approval Date: 3/3/2004
Expected Dates for: Original Revised
Project Completion (all project activities completed): 12/31/2004 No revision
Project Closing (all financial transactions executed):
133
C 1 IA A ^ D Governance and Revenue Distribution
a________ ___J P088569
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004: In June 2004, a first part of the program of technical assistance offered to the
Government of Paraguay (GoP) to prepare a petroleum sector reform has been completed. The objectives have
been successfully completed, mainly to provide studies, dissemination workshops and consultant inputs. In particular
the consultant services of J. Chamot have been highly appreciated.
As a result there is now a basic strategy for the opening of the sector to market competition supported by consensus
of all key stakeholders, inside and outside the government (see attached Lineamientos Estrategia available in the
project's database). Consequently, the "GoP - Equipo Economico" has already decided to proceed immediately
with:
- the auditing of Petropar
- the preparation of a business plan separating the operational units of this company
- the preparation of regulation to allow the importation of gasoil and the sharing of costs of the stocks for security
- the continuation of efforts to improve the sector surveillance, transparency and quality control
All these measures are essential to create the plain level field for developing competition. However, pending there
are two key decisions:
- to request Petropar to reduce the volumes of products and crude oil under the on-going international bidding for the
supply of the country in the coming months, so as to allow private operators to enter the market.
- to review the sector legal and regulatory framework and with a new law create a regulatory entity to control the
Budget Summary
as of June 30, 2004
Disursed
Outstanding Jan I - Disbursed Remaining
Approved Aliocated CommItments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $75,000 $75,000 $0 $28,763 $28,763 $46,237
World Bank (BB) $15,000 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $o $0 $0 $0 $0 $0
Total $90000W $75,000 $0 $28,763 $28,763 $46,237
134
'CIQAA A T) Impact of Reform on the Poor
Ljjv,, 'ii __ ~~~~~~~~~~~~~~~~~~~P080820
Project Title: Power Sector Reform in Africa: Assessing the Impact on the Poor and Influencing
Policy Decisions
IRegion I Country: Africa Region
Task anagr: Roert . Bacon
Project Development Objective Key Indicator
The overall objective of this project is to assess the -Access programs are designed and implemented.
impacts of power sector reforms on the poor and design
strategies to ensure integration of pro-poor measures in
the reform process.
Expected Outputs Key Indicators
1. Methodology to assess impact of power sector 1. Methodology document.
reforms on the poor. 2. Research framework document.
2. Research framework. 3. Case study reports.
3. Case studies expressing experience in up to 8 4. Policy briefs (with recommendations).
African countries. 5. Public workshops, contact or online regulatory
4. Recommendations to policymakers on how to design training, targeted stakeholder and decision maker
reforms so as to achieve access and efficiency meetings.
improvements.
5. Outreach and advocacy activities.
Implementation Progress
Component Activities
1. Developing a methodology to evaluate impact of power sector reforms on the poor; 2. Developing the research
framework for research partners to follow; 4. Analyzing case studies, and delivering strategy recommendations; 5.
Initiating and undertaking a series of outreach activities; and 6. Task Manager supervision/Travel/Contingencies; and
implementing methodology in the form of research for case study analysis.
Approval Date: 8/6/2002
Expected Dates for: Original Revised
Project Completion (all project activities completed): 04/01/2004 08/15/2004
Project Closing (all financial transactions executed): 06/01/2004 11/15/2004
135
iXC A k A D Impact of Reform on the Poor
ld bi f 1"I %I 080820
k__ ______________ __ _.____ P0882
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004. The project has now moved to phase 3. First full draft reports have been received from
Ghana, Namibia, Uganda, Mali, Senegal and Tanzania. The draft report on South Africa is still awaited. The principal
consultant has reviewed all of these with a view to obtaining consistent treatment. Discussions with the Task
Manager on the final report are now underway.
Expected completion date: 08/15/2004, with project closing 11/15/2004.
Budget Summary
as of June 30, 2004
DIsurged
Outstanding Jan 1 - Disbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C (D) (E) (G=B-E)
ESMAP Trust Funds $196,000 $196,000 $133,932 $3,022 $40,784 $155,216
World Bank (BB) $0 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $o $0 $0 $0 $0 $0
Total $196,000 $196,000 133,932 $3,022 $40,784 $155,216
136
;CIA A D Impact of Reform on the Poor
___ Ivii P086700
Project Title: Ghana Energy PSIA of Energy Sector Reforms
t ___
Region / Country: Africa--Ghana
Origin of Funds: Core
4Task Manager: Sarah Keener
Project Development Objective Key Indicator
This work seeks to: (i) examine the structure of electricity A scoping mission in July/August 2003 will prepare and
tariff and subsidy reforms, in terms of their sustainability discuss a detailed scope of work and TORs, identify and
and ability to reach the poor; (ii) examine consumers hire local research institutes, and clarify the role of
responses to recent electricity price changes; (iii) international consultants. Field work will be carried out
examine the broader issue of consumers' ability and from September-October 2003, analysis will begin in
willingness to pay for electricity; To the degree that time November 2003 and workshops to share preliminary
and resources allow. (iv) identify policy implications in findings will be held by the end of that month. The final
terms of improving the effectiveness of tariffs, increasing PSIA report should be completed by February 2004 and
poverty impact and mitigating negative impacts; and (v) will be shared with relevant government and
provide recommendations on how to implement the non-government stakeholders.
reforms based on a how stakeholders and institutions
may influence future reforms/institutional analysis of the
sector. This work will complement and ESW by
providing a specific poverty and consumer focus.
Expected Outputs Key Indicators
The outcomes of the PSIA work will be: i) thorough The approach is intended to A major effort will be made
analytic work on the effectiveness of current tariff to build capacity for PSIA work in Ghana. The work
structures in reaching the poor which demand-side itself will be carried out by a mix of international
effects of tariff changes and their impact on poverty consultants and As such, the Study Team will select
which can inform future tariff-setting and which will local researchers to participate in the PSIAs based on
provide the basis for a participatory dialogue with capacity who will be identified during the scoping
stakeholders; (Hi) an active PSIA steering committee mission and may include , which could include the
composed of government and civil society that can University, think tanks, or consulting firms. Also, the
supervise other analytic work in the sector; (iiii) Study Team will leverage resources for specific PSIA
increased in-country capacity for consumer training in Ghana.
assessment work rigorous analytic work; (iiiv) a
precedent for participatory, transparent analysis of
controversial policy issues in Ghana.
Implementation Progress
Component Activities
137
1: <X X A D Impact of Reform on the Poor
a A k 1 __ _k P086700
Approval Date: 7/31/2003
Expected Dates for: Original Revised
Project Completion (all project activities completed): 04/19/2004 No revision
Project Closing (all financial transactions executed): 05/30/2004 No revision
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004. 1. Project Activities and Outputs
* Formulation of Steering Committee on energy sector PSIA. (attached)
* Detailed terms of reference and scoping for the study (attached)
* Identification and contracting of local and international consultants
* Field work in three cities (Accra, Kumasi, Tamale)
* Training on (a) consumer assessment techniques for field research of consumer issues, including ability and
willingness to pay, using a case study from Lesotho (b) presentation of preliminary analysis of household (GLSS) data and the
likely efficiency of lifeline tariffs. Training included members of the regulator (PURC), the utilities (ECG, NED), the Ministry of
Energy and select NGOs who were participating in the research.
* The GOG requested more time to review the local firm proposed for research, and thus the briefing on preliminary results
took place in January instead of end-December. The local team presented partial results to the technical committee Jan. 29 and
will be further conducting analysis and filling gaps until mid-February
2. Outcome and Impact
As this work is informing a major policy area, it is not expected that it will change policy before the first analysis is
completed as this will require substantial additional debate among stakeholders.
Nonetheless, the preliminary results pointed to the low percentage of urban electricity consumers falling below the
poverty line, the higher percentage in rural areas, and a clarification of who is benefiting from current subsidies. The
dialogue to date has helped to clarify the distinction between 'poor" and 'low income". Further, initial analysis has
started to dispel a common conception that all compound house dwellers are poor while in fact 40% of those in the
lowest quintile (1999) live in compound houses versus 60% in the top quintile. Further, the preliminary financial
analysis points to the potential impact of deregulating part of the sector (large voltage consumers) on residential
consumers and will likely call for a reexamination of the costs and benefits of this policy.
Another outcome that should contribute to a more transparent policy dialogue on this controversial issue is that the
GOG agreed to include two NGOs on the PSIA technical/steering committee - a consumer association and an Energy
Foundation and this committee has now had several meetings. This formal creation of a forum for policy dialogue among
competing interests should directly contribute to the quality of dialogue among those with diverging interests.
Further, this technical/steering committee includes both the Minister of Energy, the Minister of Economy and Finance
and NDPC (National Development Planning Commission) the Institute tasked with monitoring the GPRS (Ghana
Poverty Reduction Strategy), and is in a position to report to Cabinet. Both the Ministry of Energy and the Minister of
Economy and Finance attended the launch for the PSIA; the Ministry of Energy has attended all other
steering/technical committee meetings.
3. Disbursement: The remainder of the funds wil be disbursed by the end of the fiscal year.
4. Expected date of project completion and draft report: In response to the GOGs request, and given the
uncertainties in the amount of time it will take the steering/technical committee to comment on the draft report, the
draft report from the field team will be produced by March 10, and the final report by March 30 only if the
technical/steering committee provide prompt comments. Otherwise the final report will likely be produced by April 30. Funding
may be sought for further dissemination activities in Ghana after completion of the final report.
5. Publications: This is planned after the report has been finalized.
138
C C M A I) Impad of Reform on the Poor
L. _ A . ___ __ _ _ _I_ P086700
Budget Summary
as of June 30, 2004
Dabursed
Outstanding Jan I Disabursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $50,000 $50,000 $0 $42,157 $46,660 $3,340
World Bank (BB) $4,000 -$11,762 $0 -$11,762 -$11,762 $0
Non-ESMAP Trust Fund $106,000 $0 $0 $0 $0 $0
Total $160 000 $38,238 $0 $30,394 $34,898 $3,340
139
1
i
i
Impact of Reform on the Poor
- P085304
Project Title: Impact on the Poor of the Electricity Sector Reform in the Kingdom of Lesotho
Region / Country: Africa--Lesotho
Origin of Funds: Core
Task Manager: Agata Pawlowska -
Project Development Objective Key Indicator
The key objectives of the Electricity Sector Reform are The proposed work would allow many of these issues to
reducing the system's losses, improving service delivery be addressed ex-ante by undertaking up-stream
and meeting the growing demand for services in urban, analysis of potential impacts of the tariff increase on
peri-urban and rural areas. The poverty and social various economic and social groups. The outcomes
impact of the reform, once completed, will be significant. would help design a socially acceptable and
Over the period of 15 years, the Government intends to economically viable and sustainable tariff rebalancing
increase the number of households that have access to scheme. Further, the results of the analysis will help
services from 30,000 to well over 500,000 (i.e., from alleviate these tensions through raising the level of
about 16% of the total household population in Lesotho understanding of the reasons for and benefits of tariff
to a nearly 100% coverage). increase.
Expected Outputs Key Indicators
The key outcome is the report providing a detailed 1. The analysis will cover the area of the entire country
analysis of the tariff rebalancing on various types of divided into three types of geographic regions (see
consumers (residential vs. commercial/industrial) Table 1, Annex 1): (i) the current LEC service territory;
located in urban, peri-urban and rural areas taking into (ii) an area outside of LEC service territory covered by
account their income sensitivity, ability and willingness the first stage Rural Electrification Strategy; and (iii)
to pay. This information will be critical in informing and isolated areas covered by the second stage Rural
guiding the policy formulation, dialogue and decision Electrification Strategy. Overall, more than 500,000
making process concerning designing of a "Public households live in these three broad geographical
Service Concession" approach. This includes mitigation locations, but currently only about 16% are connected to
strategies that need to be put in place alongside the the grid.
re-balancing of end-user tariffs. The rationale is that the
GOL will need to identify vulnerable consumers to In general, planned activities will involve conducting
better target subsidies (if needed), and also any form of household and firm level surveys and organization of a
Output Based Aid schemes (e.g., for service series of stakeholder workshops in urban, peri-urban
connection). and rural areas to discuss and disseminate the results
(see section 11). The detailed sampling methodology,
Two additional deliverables will include: (i) a survey along with other information on proposed
database of residential and industrial/commercial units; methodologies, would be developed in consultation with
and (ii) details and results of the impact simulations of LEC, and with others who may have relevant data. They
the proposed tariff scheme on end-user tariffs for would be then presented to the World Bank for
consumer groups. clearance, and to the Stakeholder Group prior to
commencement of the field work. Three principal
methodologies will be used (see Annex 2): (i) Consumer
assessment, comprising quantitative household and firm
level surveys; (ii) Stakeholder analysis of winners and
losers from the potential reform, of interests that may
impede or facilitate reform; and (iii) Use of the
assessment outputs as baseline to monitor policy
impact.
Implementation Progress
Component Activities
141
.E %.ftIuI/R-.' Impact of Reform on the Poor
____ _ _ ~~~~~~~~~~~~~~~~~~~~~~~P085304)
~~~~~. . .......... ...... .... . ............... ........... .. .. ....... ............. ....... ..... ... ------ --
Approval Date: 6/23/2003
Expected Dates for: Original Revised
Project Completion (all project activities completed): 06/27/2004 No revision
Project Closing (all financial transactions executed): 07/31/2004 No revision
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004. I.THE FOLLOWING ACTIVITIES WERE IMPLEMENTED:
a. Survey of the population completed
b. Datasets for the PSIA analysis created
c. Analysis of the survey data conducted
d. Background report based on survey data and on previously collected qualitative data prepared by consultants
e. Outcomes of the analysis presented at a roundtable discussion at the Bank
f. Draft paper with the main outcomes of the analysis prepared and will be reviewed by the project team. The final
report will be prepared before the end of August, 2004.
2. OUTCOME AND IMPACT of the project to date?
The outcomes relate to (1) current and projected demand from residential consumers under different reform
scenarios and (2) potential impact of the reforms on residential consumers. They were/will be used as an input to the
Lesotho Utility Sector Reform Project. The outcomes will help the Lesotho Electricity Company to maximize the
efficiency of its program of increased access of the population to electicity services.
3. DISBURSEMENT PROJECTIONS.
No additional disbursement is planned.
4. PROVIDE UPDATE ON EXPECTED DATE OF PROJECT COMPLETION AND CLOSING DATE.
There is no change in project closing date, it was closed on June 30, 2004.
5. HIRING CONSULTANTS. No additional hiring is planned
6. PUBLICATIONS (FINAL REPORT): Final report will be submitted before the end of August 2004.
142
C C X A l D Impact of Reform on the Poor I
Lsevi K ______ _ _ __ _ _ P085304
Budget Summary
as of June 30, 2004
Disursed
Outstanding Jan 1 - Disbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $50,000 $50,000 $0 $33,627 $38,919 $11,081
World Bank (BB) $22,000 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $o $0 $0 $0 $0 $0
Total $72,000 $50,000 $0 $33,627 $38,919 $11,081
143
I
i
C kA A D Impact of Reform on the Poor
LE yuI iP073751_
Project Title: Assessing the Impacts of Energy Sector Reform on the Poor
Region I Country: Global
Origin of Funds: Core
~ Tas Manger: Robert W. Bacon
Project Development Objective Key Indicator
Identification and measurement of impacts of energy The construction and use of a template, for measuring
sector reform on poverty in selected countries, the impact of energy sector reform on poverty, which is
corresponding to a reform impact template designed as then applied to countries only now starting the reform.
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
energy sector reform and poverty. Selection of of potential sources of information needed. Identification
countries in which these links are to be quantified. of countries to be studied in detail and as scoping
studies. 6 months.
2. Selection of local consultants to work on detailed
impact analysis: collection of data to measure impact of 2. Detailed terms of reference for local consultants; data
sector reform. Assessment of overall impact of sector collection, analysis and vwite up. 13 months
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
4. Design of overall template to be used in future deep studies and of breadth studies. 3 months
studies drawing on the three detailed case studies plus subsequent to completion of 2 and 3 above.
the additional scoping surveys.
5. Final write up of report and of policy implications of
5. Write up of lessons learned for the design of sector findings for future design of energy sector reform
reform in such a way as to benefit its impact on strategies. 2 months subsequent to 4 above.
poverty.
Implementation Progress
Component Activities
Choice of main consultant Detailed project design Identification of potential factors linking poverty to sector reform. Identification of
reforming countries suitable for in depth study, and additional countries suitable for giving broader experiences of potential links
between poverty and energy sector performance. Write up of findings.
Selection of subsidiary consultants for deep studies and for scoping studies. Detailed survey work on impacts of sector reform on
poverty related indicators, detailed survey and analysis of potential links from sector performance to poverty. Write up of findings.
Local workshops.
Write up for production of template for measuring impact of sector reform on poverty.
Write up of policy recommendations for how sector reform can be designed so as to maximize its potential impact on poverty. Write
up of final report. Publication and presentation of results.
145
LES] v 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 12/31/2004
Project Closing (all financial transactions executed): 12/31/2002 02/28/2003
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004. Achievement of Objectives. The four country (Ghana, Senegal, Botswana and
Honduras) background reports have been completed and reviewed by the principal consultant (South Africa). In
addition, the common survey design was finalized with interactions from all the groups , and this has been
administered and tabulated in all four countries. Reports based on the surveys for Ghana and Honduras have been
received by the main consultant and by the Task Manager.
Disbursements: To date about $195,000 has been disbursed. It is expected that in the first half of FY05 another
$150,000 will be disbursed.
Completion: the completion date was extended until 12/31/2004, reflecting the slow start in identifying the
sub-consultants and getting an agreed frame of reference for the work and common survey framework. It is
expected that the project will be completed by this date.
146
i C C AX A D Impact of Reform on the Poor
L__ _ _ _ _ _ _ _ _ _ _ VA_ _ _ _ _ P073751
Budget Summary
as of June 30, 2004
Disursed
Outstanding Jan 1 - Disbursed Remaining
Approved Aiiocatad Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $430,000 $360,915 $99,348 $50,959 $204,544 $156,371
World Bank (BB) $0 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0
Total $430,000 $360,915 $99,348 $50,959 $204,544 $156,371
147
i
t
I
Impact of Reformn on the Poor
Lw ILI II ~~~~~~~~~~~~~~~~~~~~~P053523
Project Title: Rural Electrification & Power Reform in Central America
Region I Country: Latin America and the 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]
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 governments.
(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 10/31/2003
Project Closing (all financial transactions executed): 08/01/2000 12/31/2003
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004: The Task Manager has just received the comments and will revise the report and then
submit to ESMAP for publication.
149
Al) v AA ^ Impact of Reform on the Poor
Ld%.Pjzv 1 ______ __ _ P053523 )
Budget Summary
as of June 30, 2004
Disbursed
Outstanding Jan I - Disbursed Remaining
Approved Allocated Commitments June 30, 2004 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
150
~~~~~~~~K A A D ~~~~~~~~~~~~~Impact of Reformn on the Poor
Ljzvu~~~~~~~~~~~~~~~i U ~~~~~~~~P085637
Project Title: Pakistan - Household Impact Analysis of the Energy Sector Reform
Region I Country: South Asia--Pakistan
Origin of Funds: Netherlands
~Task Manager: Masami Kojima
Project Development Objective Key Indicator
Overall Objective: To examine the impact of the current Nature and extent of dialogue with GoP in the energy
sequence of reform in the energy sector in Pakistan, sector and its future pricing and reform policies.
identify where there could be serious adverse effects on
the poor, and suggest mitigation measures, pricing
policies, or alternative reform sequence.
Expected Outputs Key Indicators
Task 1: Analysis of data collected from utility Utility companies and World Bank: Data collection,
companies and the most recent household survey consolidation, and analysis.
(2000-2001); Consultant under World Bank supervision.
Task 2: Focus group discussions; World Bank in consultation with government agencies.
Task 3: Integration of analytical work; and World Bank in consultation with government agencies
Task 4: Consultation, completion of report, and and other stakeholders.
dissemination.
Implementation Progress
Component Activities
Approval Date: 7/14/2003
Expected Dates for: Original Revised
Project Completion (all project activities completed): 12/31/2004 No revision
Project Closing (all financial transactions executed):
151
AE) Impact of Reform on the Poor
Lh.ail IV I- P085637)
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004. Analysis of household surveys from calendar 1993, 1997, 1999 and 2001 in the four
largest provinces has been completed: Punjab, Sindh, Northwest Frontier Province (NWFP), and Balochistan. There
are large inter-provincial differences. Natural gas use is highest in Sindh, and in terms of the percentage of
households using natural gas, more than three times that in Blochistan. Predictably, LPG uptake is inversely
correlated with natural gas availability. Electrification is highest in Punjab and NWFP. The most common energy use
combination ranges from biomass and kerosene only (most traditional combination) in Balochistan to natural gas
and electricity only (cleanest combination) in Sindh.
Rising commercial energy prices meant that those purchasing electricity, natural gas, kerosene, and LPG were
particularly affected. The general pattern observed is to cut back on kerosene consumption. Expenditures on
electricity averaged across all households, expressed as percentage points of the total household expenditure,
increased over time the most in Punjab.
Because household surveys do not ask reasons for household energy choice or consumption, a consultant is
being hired to conduct focus group discussions and individual interviews to obtain information on the impact of
energy sector reform on households. The issues to be investigated include the impact of rising prices, quality of
service delivery, and transaction costs of obtaining different fuels. Of the six short-listed Pakistani entities, four
submitted proposals and the University of Punjab has been selected for this task.
152
1: C AX A D Impact of Reform on the Poor
L JJ v 1 A# VA P085637
Budget Summary
as of June 30, 2004
Disursed
Outstanding Jan I - Disbursed Remaining
Approved Aliocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $125,000 $125,000 $0 $11,259 $15,625 $109,375
World Bank (BB) $20,000 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $o $0 $0 $0 $0 $0
Total $145,000 $125,000 $0 $11,259 $15,625 $109,375
153
I
I
E:: C\A A D Indoor Air Pollution
% ' 'l 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: United Kingdom; 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
stoves, better ventilation, cleaner fuels) and through (COLD) in women
changes in household behavior and practices in rural * Reduction in burns
communities in China. Reduction in particulate concentration and other
pollutants.
Expected Outputs Key Indicators
* One or several new stove designs that meet the Existence of new stoves and ventilation devices that
fuel 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 cbvices 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 ex-post survey findings on knowledge, attitude and
indoor air pollution. behavior pertaining to indoor air pollution, how to
Behavioral change with regard to heating and cooking alleviate it, its health consequences and the right course
practices and health care seeking. of action.
Implementation Progress
Component Activities
1. Feasibility study, including market study and development of stove and ventilation designs based on existing
knowledge; 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; and 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 04/30/2005
Project Closing (all financial transactions executed): 11/30/2004 06/30/2005
155
Q k~A All) Indoor Air Pollution
__ ___ ~~~~~~~~~~~~~~~~~~~~~~~~P080290 J
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004: Project implementation is progressing very well. All pre-intervention data collection and
analyses have been completed and the reports are on file. The piloting of the interventions has begun in late Spring
2004, with the full intervention phase scheduled to being in September 2004. During January- June 2004, the
following activities have been carried out:
(i) completion of the health and KAP surveys and indoor air quality measurements in Nei Mongol, and Acute
Respiratory Infections (ARI) survey in all four provinces;
(ii) small pilots of the proposed stoves; and (iii) training and logistical preparation for the intervention phase.
There will be a supervision mission in late July early August 2004 to see the arrangements in place for the full
intervention.
Outcome and impact: Post-intervention indoor air quality measurements will be conducted in late Fall 2004 and
Winter 2005 to assess outcome in terms of improvement in indoor air quality and decrease in respiratory symptoms.
Evidence on impact as measured in terms of reduction in the episodic rates of Acute Respiratory Infections will
become available at the end of the project in late Summer 2005.
Disbursement projections: US$ 500K for the intervention phase. The contract has already been signed. A final
request from DFID for GBP for the remainder of the grant will be made in Spring 2005.
Expected date of completion: Summer 2005.
Publications: a plan for publications has been agreed on with the investigation team in China (on file). In the
meantime two publications are submitted for publication in the peer-reviewed journals (on file). Pleasesee minutes
of the most recent video conference with the team in China for a sense of the progress made (attached).
156
*~ ?IAAD o = ^/1 ^Indoor Air Pollution
Lfjv L,ai LI P080290
Budget Summary
as of June 30, 2004
Disbursed
Outstanding Jan 1 - Disbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G-B-E)
ESMAP Trust Funds $1,213,73 $1,213,73 $373,411 $175,922 $478,694 $735,037
World Bank (BB) $30,000 $10,965 $0 $0 $10,965 $0
Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0
Tota $1,243,731 $122469 $373,41 $175,922 $489,659 $735,037
157
I
Indoor Air Pollution
L.PA If 11 %I P058884
Project Title: Coal Stove Improvement Program
Region / Country: East Asia and Paciflc-Mongolia
Origin of Funds: Netherlands
Task Manager: Kazim M. Saeed
Project Development Objective Key Indicator
Define a detailed 9 month workprogram with counteparts; Verified emission data and cost/benefits on various
(1)1aunch the main scheduled activities such as (2) identify and stoves' kits.
test dissemination methodology for further execution by joint Self-supporting dissemination methodology identified,
public private partnerships, (3) mid-term review to assess proven by active private sector involvement
results and realign program as needed, discuss framework for (manufacturers, ESCOMs).
mid-size GEF stove program; and (4) produce a final report.
Expected Outputs Key Indicators
1. Stove adaptations (inserts) to improve performance 1. Reduced fuel consumption of stove improved with
of existing installed stoves and improved stoves are inserts and commercial improved stove, compared with
available at affordable costs; 2. An insert fuel consumption of existing stove models (best
dissemination mechanism through private sector compared as kg of fuel/day under controlled conditions:
(manufacturers and ESCOM) is tested; 3. A mid-sized GEF same outside weather and inside temperature). Target:
program comprising a multi-year stove-improvement 10-30% reduced fuel consumption; 2. Availability of
dissemination activity is designed realistic business plans by manufacturers and
jointly with counterparts. ESCOM(s); 3. Availability of realistic pluri-annual wide
stove improvement dissemination mid-size GEF program.
Implementation Progress
Component Activities
(a) (i) Define a detailed nine-month workprogram with counterparts; and (ii) launch the main scheduled activities such a; (b) Identify
and test dissemination methodology for further execution by joint public private partnerships; (c) Mid-term review to assess results
and realign program as needed, discuss framework for mid-size GEF stove program; and (d) Final Report.
Approval Date: 6/1/1998
Expected Dates for: Original Revised
Project Completion (all project activities completed): 06/01/2000 No revision
Project Closing (all financial transactions executed): 08/01/2000 No revision
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004. Report is being prepared for publication.
159
Indoor Air Pollution
Led h., If ILI P058884)
Budget Summary
as of June 30, 2004
Outstanding Jan 1 - Disbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balanc
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $50,000 $50,000 $0 $0 $49,181 $819
World Bank (BB) $0 $60 $0 $0 $60 $0
Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0
Total $50,000 $50,060 $0 $0 $49,241 $819
160
U1 %hftIII~RJ CX A-------------- --- ----------- --- Indoor Air Pollution
L.j dI _ P082872
Project Title: Improved Heating Stoves & Health Impact on Low Income Consumers
Region / Country: East Asia and Pacific-Mongolia
Origin of Funds: Core
Task Manager: Rachel Kaufmann
Project Development Objective Key Indicator
To evaluate whether the improved stoves being The activity will involve laboratory-based and field-based
manufactured and marketed under the existing GEF measurements of particulates (PM2.5 and PM10) and
project are capable of decreasing indoor air pollution carbon monoxide (CO). Approximately 25 stoves of
levels. each type will be evaluated to create a sample size large
enough for a statistically reliable evaluation.
Following that determination, it is expected that a
proposal will be prepared for assessing whether the
improved stoves are linked to better health outcomes in
Ulaanbaatar's children.
Expected Outputs Key Indicators
1) information on indoor particulate and carbon Individual project tasks related to the experiments will
monoxide levels resulting from typical winter use of be carried out by the Project Implementation Unit (PIU)
traditional and improved stoves in gers; and of the Improved Household Stoves Project. Laboratory
2) an ESMAP proposal for an evaluation of health experments will be conducted at the Central Laboratory
benefits related to use of improved stoves in for Environmental Monitoring (CLEM) at the Ministry of
Ulaanbaatar (if the assessment in [1] shows a Nature and Environment. Experimental design and
significant difference in indoor air pollution levels). statistical analyses of results will be carried out by the
World Bank manager with assistance from PIU staff.
Preparation of a follow-on proposal will be the
responsibility of the World Bank Task Manager with
assistance from the Improved Household Stoves
Project's Task Manager (Salvador Rivera; EASEG).
Implementation Progress
Component Activities
Development of EE evaluation methodology for water utilities in ECA, and testing in 3 case studies.
Preparation of: dissemination note, audiovisual presentation in CD presenting the refined methodology, key results, and lessons
learned in the three case studies; and sample set of TORs for similar studies incorporating lessons learned.
Delivery of two training sessions to be videoconferenced, and Supervision.
Approval Date: 3/15/2003
Expected Dates for: Original Revised
Project Completion (all project activities completed): 05/30/2003 01/30/2004
Project aosing (all financial transactions executed): 07/30/2003 02/27/2004
161
Al) ~~~~~~~~~~~~~~~~~~~~~Indoor Air Pollution
ia_ _ ____X P082872
Summary of Current Project Status, Issues and Actions:
For the period Jan-June, 2004.
1. A mission consisting of Rachel Kaufmann (TTL) and Shannon Coulter-Burke (consultant, United States) visited
Mongolia January 520, 2004 to assess the relationship between type of heating stove and indoor air pollution in
traditional felt homes (gers) in Ulaanbaatar. This work was conducted in the context of the Improved Household
Stoves in Mongolian Urban Centers Project (supported by GEF and ESMAP), which is making improved, fuel-
efficient coal-burning stoves available to poor households in order to decrease their expenditures on fuel as well as
decrease ambient air pollution.
2Although it is well known that indoor air pollution from burning biomass fuels such as wood, brush, and dung
cause acute respiratory illness (ARI) in children, a relationship between coal use and ARI has not been firmly
established. Because coal stoves are used continuously for household heating throughout the winter in Ulaanbaatar,
their impact on the health of Mongolian children is potentially large: in Mongolia, the under-5 mortality rate is 31.4 /
1000 and respiratory disease is the leading cause of death in this age group. Although the amount of indoor air
pollution associated with type of stove has not been previously measured, it has been shown that improved stoves
emit lesser amounts of particulates and toxic gasses to the outdoors than traditional stoves; hence, a difference in
indoor air pollution also seemed likely.
3. Together with local staff, the mission collected data on carbon monoxide (CO) and particulates (PM2.5) in 65
gers, of which 23 used the most popular type of improved stove, 20 used the second-most popular type of improved
stove, and 22 used traditional stoves. Valid CO and PM data were analyzed for 60 of these. Sulfur dioxide (S02)
was below the instruments' limit of detection. Logistical support was provided by the Project Management Unit
(PMU) and Ecography Company.
4. The consultant's final report of the results is attached. Indoor air pollution levels did not differ by stove type,
although households with improved stoves consumed less coal than households with traditional stoves. Outdoor air
pollution levels are apparently high and may have a larger impact on indoor levels than stove type. For all stove
types, indoor air pollution levels were higher than Mongolian national standards for 24-hour concentrations.
5. Following recalibration by the consultant, the CO monitors used in the study were retumed to Ulaanbaatar on
long-term loan to the World Health Organization (WHO), which will make the monitors available to other local
agencies monitoring indoor air quality and researching its on health.
6.A wrap-up / information-sharing meeting was held with members of Ministry of Health, Ministry of Nature and
Environment, Public Health Institute, State Professional Inspection Agency, Central Laboratory for Environmental
Monitoring (CLEM), Ulaanbaatar Municipality, WHO, United Nations Development Program (UNDP), and the PMU.
During this time period, the Public Health Institute conducted a case-control study on the relationship between indoor
air quality and bronchitis, UNDP conducted a study on household energy efficiency and greenhouse gases, and
CLEM conducted a study on chimney emissions of various types of stoves. Results from all of these studies should
be available shortly. It was agreed that the results from each study will be shared with the wider group and that the
PMU will organize a joint meeting to decide if future studies on indoor air pollution and health in Ulaanbaatar are
needed, and, if so, to determine opportunities for inter-agency collaboration in such studies.
Total disbursement under the project to date = $25,502. Additional funds may be used for finalization, translation,
and dissemination of the report.
162
1: C 1NA1 A D Indoor Air Pollution
_ _ __ __ r_ _ _ _ P082872 t
Budget Summary
as of June 30, 2004
Dbbursd
Outstanding Jan 1 - Disbursad Remaining
Approved Allocated Commitments June 30, 2004 to Data Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $30,000 $30,000 $0 $17,413 $28,512 $1,488
World Bank (BB) $20,000 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0
Total $50,000 $30,000 $0 $17,413 $28,512 $1,488
163
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i
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t~~~~~~~~K A A D ~~~~~~~~~~~~~~~~~Indoor Air Pollution
LJ J ' it v P078199
Project Title: Capacity Building and Policy Assessment in Indoor Air Pollution
Region I Country: Global
~~Tsk anaer: Tod M.Johnson
Project Development Objective Key Indicator
Increase the capabilities and knowledge needed to reduce the Promote interaction of relevant national policy makers
human health and associated social, economic, and and scientists with each other and with international
environmental impacts of household solid fuel use in the experts.
poorest households in key developing countries.
Expected Outputs Key Indicators
Advance agenda, consensus and commitment to Arrangements will be made to review draft paper by
action, 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.
Implemnentation Progress
Component Activities
1. Plan symposium; 2. Travel to Symposium;3. Conduct Symposium; and 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, Issues and Actions:
For period Jan-June, 2004. Primary objective of this project was to support the inclusion of developing country
issues and perspectives in the international dialogue on indoor air pollution at the Indoor Air 2002 conference.
ESMAP support allowed the participation of sixteen developing country participants (China, Costa Rica, Guatemala,
India, Kenya, Mexico, Nepal and Zimbabwe). The sessions supported by ESMAP were extremely important for
raising attention on the issue of indoor air pollution in developing countries and the enormous health impacts
associated with it (see back to office report available in ESMAP's project database). Following the workshop, there
were special issues on indoor air pollution, with a focus on developing countries, in the journals: Atmospheric
Environment, and the Journal of Exposure Analysis and Environmental Epidemiology (Vol. 14, Suppl 1, 2004).
165
L % NA A 11 ) Indoor Air Pollution
L..,zy IJ xi P078199
Budget Summary
as of June 30, 2004
Disbursed
Outstanding Jan 1 - Dlsbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G-B-E)
ESMAP Trust Funds $45,900 $45,900 $0 $0 $43,309 $2,591
World Bank (BB) $33,000 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $o $0 $0 $0 $0 $0
Total $78,900 $45,900 $0 $0 $43,309 $2,591
166
'~1: C AAD Indoor Air Pollution
LjzLi, t Z 18 stP074232
Project Title: Health Impacts of Traditional Fuel Use
Region / Country: Latin America and the Caribbean-Guatemala
Origin of Funds: Netherlands; Core
QbTask Manager: Yewande Aramide Awe
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 - Programs to promote cleaner fuels and improved
health impacts and review of policy options. stoves 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 - Interim reports on data inventory, exposure
recommendations regarding possible household assessment, and lessons from improved stove
energy and other policies to alleviate lealth problems programs and fuel substitution.
of indoor air pollution.
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; and 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
167
I CAA AI -I Indoor Air Pollution
______ ~~~~~~~~LJ ___ __ __ ~~~~~~~~~P0742321
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004: Update on project activities July-December 2003: Following the completion of a first draft of the
ESMAP report in June 2003, the report was peer reviewed by Bank colleagues in the health and energy sectors. A final draft was
completed and cleared by the Country Management Unit for Central America in September 2003. The final draft is currently
undergoing final editing prior to publication.
In addition to the main ESMAP report, the following individual studies were completed and will be published separately:
(i) a review of improved stove programs in Guatemala; (ii) a review of the LPG sector in Guatemala. These reports are
undergoing final editing prior to publication. In addition, a separate study which examined the costs of improved stoves in
Guatemala was completed under the study with co-financing from the LCSHD-FIS project. The study was shared with the LCSHD
FIS project task team as part of activities to continue dialogue with the FIS on improvements to their stove program to ensure
cost-effectiveness, as well as greater efficiency in terms of health impact and fuel use.
Outcome and impact of work to date: Following from the study, a component on environmental health is planned for
inclusion in the Guatemala Health and Nutrition project presently under preparation. Activities to address indoor air
pollution and other environmental-health issues- through promotion of behavioral change and monitoring of information - will be
included under this component.
Disbursem ent projections: Not applicable
Update on expected date of project completion and draft report: The draft ESMAP report has already been completed.
Outstanding editorial work is expected to be completed by March 17, 2004.
Hiring consultants: Requests will be made to ESMAP for hire of consultants to complete translation and editorial work on some of
the additional individual reports produced under the study.
Publications: The report is finalized and ready for publication under EXTOP country series papers.
Budget Summary
as of June 30, 2004
Disbused
Outstanding Jan 1 - Disbursed Remaining
Approved Allocated commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (C=B-E)
ESMAP Trust Funds $197,475 $197,475 $0 $84 $197,580 -$105
World Bank (BB) $40,000 $45,224 $0 $0 $45,224 $0
Non-ESMAP Trust Fund $25,000 $22,055 $0 $0 $22,055 $0
Total $262,475 $264,754 $0 $84 $264,860 -$105
168
1SA A A D = <12 Indoor Air Pollution
Lj*vu i sI P073293
Project Title: Nicaragua - Pilot Commercialization of Improved Cookstoves
Region / Country: Latin America and the Caribbean-Nicaragua
| Origin of Funds: Core; Netherlands
Task-Managr: c iemencia 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 Cooking costs per household reduced by 40%.
to cookstoves of higher efficiency and reduced smoke.
Expected Outputs Key Indicators
Phase 1: 1-2 ICS of at east 25% efficiency tested and
Suitable ICS (Improved CookStoves) models and chosen for pilot.
private sector collaborators identified; Detailed plan for 2-3 private manufacturers actively engaged in
factory conversions, marketing and promotions drawn commercial manufacture.
up. At least 1000 ICS produced annually and at least
Phase 2: half sold.
ICS factories start production; Promotional campaign
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; and 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 04/30/2004
Project Closing (all financial transactions executed): 07/15/2002 06/30/2004
169
: C C NA A D IndoorAirPollution
AL; hal I _ _ _ _ _P P073293
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004. A dissemination workshop held in Managua March 18, 2004 essentially culminated
ESMAP's support for the project. However, Prolefia continues to market the Ecofogons developed with ESMAP
financing and has reported increasing sales. One major impact of the project is the official recognition by the
country's energy sector agency, CNE, of the importance of woodfuels in energy planning. This was stated in the
workshop by Mr. Raul Solorzano, President of the National Energy Commission (CNE), in his keynote speech. The
Executive Secretary of CNE, Ernesto Espinoza, and several of his key staff, also participated in the full-day meeting.
In his speech, Mr. Solorzano, cited that almost 60% of the population in major cities of Nicaragua are daily wood
users, consuming nearly 500,000 tons of wood annually. For this reason, the CNE's energy strategy takes full
account of the role of traditional fuels. CNE has several ongoing initiatives to more accurately measure woodfuels
supply quantities, and promote demand management measures in both households and wood-using rural industries.
The ACR is now being prepared by the Bank team but awaits submission of Prolefia's final report. The report of
other consultants, particularly the indoor pollution report by CEIHD, has already been submitted to the Bank. The
new estimated time of completion of the ACR draft is Sept 15, 2004.
Budget Summary
as of June 30, 2004
Diburgcd
Outstanding Jan 1 - Disburaed Remaining
Approved Allocated Commitments Jun 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (C=B-E)
ESMAP Trust Funds $185,000 $185,000 $0 $40,410 $178,326 $6,674
World Bank (BB) $25,000 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $o $0 $0 $0 $0 $0
Total $210,000 $185,000 $C $40,410 $178,326 $6,674
170
I~~~~~~~~~~A A1~~~~~~~~~~ ~~Knowledge Dissemination
Projct Ttle: Deveopig a ectoal EergyPovrty Index
Region / Country: Global
Origin of Funds: Core
~~Task Manager: Arun P. Sanghvi
Project Development Objective Key Indicator
The project's objectives are to develop a single The primary rationale for the project is that it responds to
sector-wide indicator for "energy poverty" - an index that a Bank-wide corporate need, including an explicit
could be used to monitor overall progress in the energy request by IDA deputies. On May 14, 2003, the Bank's
sector in the Bank's client countries. EWD and the Energy Poverty Thematic Group
organized an internal Bank brainstorming session to
discuss potential ideas for monitoring and evaluation of
progress in the energy sector at the institutional,
sectoral, and project levels. This project was proposed
at this meeting, and it was endorsed by the participants
as one of the elements of the M&E workplan for FY04.
Expected Outputs Key Indicators
The expected outcome is a concrete index to measure -Formulation of options for an of energy poverty,
energy poverty and energy sector progress. It is primarily by Bank staff and international consultants.
expected that the index will be the subject of future Refinement of these options, based on discussions
discussions, debates and refinements, with research.oriented institutions in South Africa, India
and Mexico
-Selection of empirical values for key parameters,
such as 'norms' and 'weights' in conjunction with the
regional institutions.
Presentation of draft report within the Bank, and
interested professionals outside the Bank.
Implementation Progress
Component Activities
Approval Date: 6/23/2003
Expected Dates for: Original Revised
Project Completion (all project activities completed): 02/27/2004 No revision
Project Closing (all financial transactions executed): 03/31/2004 No revision
171
C X X A p - ---- - - -- - - - - ------ - -- --- - - --- -- -- -- ---- --- - ---------- - - - - --- ------------
Knowledge Dissemination '
Z A A
L; iki %1 ~~~~~~~~~~~~~~~~~~~~~~~P084841
. ........ .. . .. . ... ....... .... . ..... ........ ...... .... ... . .....-. .... .... ..... ... ... ... .... --- . ... ......... .............. ... ...... ..... .. .......... . ... .......... . .... ... ..... .. . ..... .. .... .... .. ...... .......... .. .. . ........ ... .........
Summary of Current Project Status, Issues and Actions:
For period Jan-June 2004. Task Manager did not provide update for this period.
Budget Summary
as of June 30, 2004
Disursed
|Outstanding Jan 1 - Disbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $50,000 $50,000 $9,000 $7,400 $7,537 $42,463
Worid Bank (BB) $0 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0
Total $50,000 $50,000 $9,000 $7,400 $7,537 $42,463
172
1 C1 A 1 D Knowledge Dissemination '
L.uz,l ' I P086241
Project Title: Guidelines for Designing Energy Modules in Multi-Topic Household Surveys
Region / Country: Global
Origin of Funds: Core
Task Manager: Kyran O'Sullivan
Project Development Objective Key Indicator
The first is to develop easy to implement techniques for Guidelines for Designing Energy Modules in
inclusion in Living Standards and other surveys. This Multi-Topic Household Surveys;
has been partially accomplished as part of the toolkits Analysis of Energy Data in Completed Household
developed for the Energy Sector Board. The second is Surveys.
to develop the practical methods, and by implication
associated questions, for analyzing the socioeconomic
impact of energy and infrastructure, with a particular
focus on energy. The first part of the work can be
accomplished by applying the significant experience in
conducting various types of energy and infrastructure
surveys to all new Living Standards surveys. The
second part of the work would be to apply the
techniques to analyze the impact of infrastructure on
development.
Expected Outputs Key Indicators
Goal 1. The objective of the work is to provide Livings Standards Surveys and income and expenditure
guidelines for improved design of energy modules in surveys have enough information in them for quality
multi-topic household surveys especially LSMS. analysis and paper preparation
Goal 2. The project will provide a better understanding The analysis and data collection techniques developed
of the relationships among energy, social infrastructure during the study become standard for PRSPs and
and development, and therefore enable the Bank to Livings Standards surveys.
develop strategies to enhance the development impact
of investments in both energy infrastructure and social Results are used by task managers for implementing
projects. cross-sectoral projects or energy infrastructure as
components of social development projects.
Implementation Progress
Component Activities
173
Knowledge Dissemination
JZZAA AD1
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ':- _ _ _ _ _ _ _ _ _ __ wP086241
_ _ ~~~~~~~~~~~~... .. _... _...... .. . .. . _......................... . . . . . ........... .... .. ... ......... . . ... ... ............ .... . ... . ..... . ................ .... . . .. .. . .... ..... ....... .... ...... . .. ... ..... _ . ....... .........
Approval Date: 8/20/2003
Expected Dates for: Original Revised
Project Completion (all project activities completed): 03/18/2005 No revision
Project Closing (all financial transactions executed): 04/01/2005 No revision
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004. Workshops to first discuss the scope and approach and later to discuss the draft
Guidelines were held at the World Bank on February 13, 2004 and on April, 12, 2004. Peer reviewers provided
commentary on the draft Guidelines. The Guidelines are presently being finalized and are expected to be published
in September 2004.
Budget Summary
as of June 30, 2004
Disburd
Outstanding Jan 1 - Disbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $275,000 $125,000 $22,960 $44,496 $58,206 $66,794
Worid Bank (sB) $30,000 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0
Total $305,000 $125,000 $22,960 $44,496 $58,206 $66,794
174
Public-Private Partnership
IKAAD)
_ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ ~~~~~~~~ ~~~~~~~~~P083015 1
Project Title: Design and Pilot Testing of Capacity Building Product line for SME Utility Service
Providers in West Africa
Region / Country: Africa Region
Origin of Funds: Core
Task Manager: Amarquaye Armar)
Project Development Objective Key Indicator
To design and pilot test a new "product line" for the Stakeholders, including donors achieve consensus on
Africa Project Development Facility (APDF) The Africa the need to mobilize " technical, financial and capacity
Project Development Facility (APDF) is a multilateral, building support to SMEs that pursue emerging
donor-funded agency, managed by the SME Department business opportunities in utility service delivery.
of the World Bank Group. Stakeholders, especially regulators and utility service
1. Comprehensive and welljustified plan of action to providers (or privately-owned successors) cooperate in
pilot test a new APDF 'product line" to provide "just-in- identifying practical ways and means by which to
time" technical, financial and skill development support remove barriers and/or impediments that SMEs typically
to SMEs involved in the delivery of utility services to face.
peri-urban communities and rural towns in the target
West African countries.
The "lessons of experience" and "critical success
factors" for SME-led utility service delivery operations in
peri-urban communities and/or rural towns are
documented and effectively disseminated within Sub-
Saharan Africa.
Expected Outputs Key Indicators
The immediate focus for the "product line" is cn those 1. SMEs, state-owned utility service providers, and
prospective business opportunities of SMEs that range other stakeholders cooperate with field surveys and
from the vending of prepayment metering services to provide relevant information in a timely manner.
outsourcing of a complete retail services in conjunction 2. Key utility staff, SMEs and regulators in South Africa
with the delivery of modern utility services - and Namibia are willing to be interviewed and are able
electrification, water supply and sanitation and posts to provide reliable data and information in a timely
and telecommunications - to those peri-urban manner.
communities. .3. Information gathered from external "centers of
expertise" are sufficiently useful and can be adapted to
the needs of APDF.
4. Proposed APDF 'product line " can be structured to
incorporate "critical success factors" identified.
The impediments to future development of such SME-
led utility service delivery operations can be effectively
address through technical, financial and capacity
building support.
Implementation Progress
Component Activities
1. Comprehensive field surveys (in Ghana, Nigeria, The Gambia) to determine local practices and experiences of SMEs involved in the delivery of
utility seivices to peri-urban communites; 2. On-site interviews of utility staff, SMEs and regulators in South Africa and Namibia; 3. Consultations with
existing centers of expertise; 4. Integration of the relevant findings of the above preparatory tasks into a comprehensive and weli-justified plan of
action for the proposed APDF "Product Line"; and 5. Implementation of a 'Pilot Test" of the proposed APDF 'Product Line."
175
1A<XX)A D Public-Private Partnership
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _____ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ P 083015
Approval Date: 11/22/2002
Expected Dates for: Original Revised
Project Completion (all project activities completed): 06/30/2003 06/30/2004
Project Closing (all financial transactions executed): 07/30/2003 No revision
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004. APDF, assisted by consultants, pilot tested the "Capacity Building Product Line" for SME
Utility Service Providers, working in collaboration with the newly established "Private Utility Service Providers
Association" of Ghana which comprises 5 private operators of small town water supply systems. In parallel, APDF's
consultants completed a comprehensive inventory of SMEs in Ghana that are pursuing electric utility services that
are being outsourced by the Ministry of Energy, Ghana (MOE) and the Electricity Company of Ghana Ltd. (ECG).
For the MOE, which takes the lead on Ghana's Self Help Electrification Program (SHEP), the main outsourcing
opportunities are: (a) SHEP project design and supervision (the APDF target group would be 3-4 registered
consultancy firms); and (b) SHEP project contraction (the APDF target group would initially be 10 contractors). For
ECG, the outsourcing opportunities for SMEs are more extensive and diverse.
The proposed APDF "Capacity Building Product Line" for SME Utility Service Providers has been successfully pilot
tested and found to be a very useful intervention by "Private Utility Service Providers Association" of Ghana. The
immediate outcomes include detailed a business diagnostic report and an "Investment Memorandum" for each of the
5 SME members of the Association. Based on the inventory, APDF has also identified good SME prospects in the
electrification sub-sector, including network construction services in peri-urban areas and small towns (3 consultancy
firms and 10 small contractors), meter reading, billing and revenue collection (5 SMEs), supply, installation and
management of pre-payment meter services (3 SMEs), and supply of electrical equipment/materials ( 2 SMEs).
Based on the above, APDF is preparing a revised/updated plan of action to launch a new "product line" for SME
Utility Service Providers.
3. The remaining funds (approx. $50,000) are to be disbursed between July-December 2004, during which
consultants will assist APDF to complete preparation of a "business plan" for the new APDF "product line".
4. Despite implementation delays on the electrification sub-sector, which are attributed mainly to uncertainties on
power reform agenda in Ghana, this activity is entering a final phase which should be substantially completed by end
of December 2004.
5. To date, APDF has relied on its roster of local consultants to complete diagnostic work, surveys to establish an
inventory of SME -Utility Service Providers in Ghana, and also for the pilot testing involving the Private Utility Service
Providers Association" of Ghana. For the final phase, the plan is to recruit an international expert to assist in
preparation/justification of the "business plan". World Bank procurement guidelines for individual consultants and/or
firms will be applied.
6. PUBLICATIONS (FINAL REPORT): Several diagnostic reports have been prepared. In addition, a
comprehensive report on the SME inventory for electrification outsourcing opportunities on MOE and ECG in Ghana
has been prepared. The next step is a joint ESMAP/APDF report which will consolidate the outcomes of the activity
and also articulate and justify the proposed plan of action for the "Capacity Building Product Line" for SME Utility
Service Providers.
176
Public-Private Partnership
P083015
Budget Summary
as of June 30, 2004
Dsbursed
OutstandIng Jan 1 Di sbursed Remaining
Approved Allocted Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $150,000 $150,000 $28,921 $67,118 $96,706 $53,294
World Bank (BB) $60,000 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $40,000 o $0 $0 $0 $0 $0
Total $250,000 $150,000 $28,921 $67,118 $96,706 $53,294
177
i
I
i
t
E ~~~~~~~~~A A D ~~~~~~~~~~~~~~~Public-Private Partnership
Projec Titl: ExpndingSME Otsouring Oportunities from Utility Sector Reform -A Survey
of Eastern and Southern Africa
Region i Country: Africa Region
Origin of Funds: Core
Task Manager: Amarquaye Armar
Project Development Objective Key Indicator
Objective 1: Ascertain of the nature, scope and scale of The proposed activity is intended as a first step in
business opportunities for SMEs due to reform of facilitating the participation of local SMEs in outsourcing
incumbent power utility service providers in the eastern opportunities that are emerging from ongoing utility
(Kenya, Uganda, Tanzania) and southern (Lesotho, reforms in the sub-region. The advantage of outsourcing
Zambia and Zimbabwe) African sub-region. to SMEs is that it creates a local support base for energy
sector reforms by creating employment. The resulting
Objective 2: Identify and develop an inventory of power job creation and income generation aspect of the project
utility services in the above eastern and southern African dovetails with a key recommendation for ESMAP's
countries that are already being outsourced to SMEs. 2002-4 business plan. The 2002-4 ESMAP business
plan has two active business lines namely 'energy
Objective 3: Identify between 6 to 10 SMEs (that are poverty' and 'market development' that address issues
already pursuing outsourcing opportunities alongside that the project will tackle. Under the 'energy poverty'
incumbent utility service providers) which may benefit business line the project will address service delivery
from APDF support, in line with the proposed "Capacity mechanisms for rural energy access through local
Building Product Line" for SMEs Utility Service government-private partnerships, small and medium
Providers. size energy service providers, while under the 'market
development' business line the project will strengthen
the electricity sector reform process by enabling ESMAP
provide 'just-in-time' advisory services and training to
SMEs.
Expected Outputs Key Indicators
179
1V A A A D ~~~~~~~~~~~~~~~~~~~~~~~Public- Private Partnership
L.,Vii ,___ P085197)
- An up-to-date inventory of outsourcing Planned activities to achieve outcomes:
opportunities for SMEs that emanate from the ongoing The scope of the work will include the following:
reform of power utility service providers in the eastern
and southern Africa sub-region. Task 1
- An up-to-date profile of potential SMEs that have a) Identify/define the core and non-core
developed a capability to deliver, or are currently activities/serAces of national power utilities.
delivering, utility services that are being (or have been) b) Identify the scope and scale of power utility
outsourced by incumbent public utilities in the eastern activities/services that can be outsourced to SMEs
and southern Africa sub-region.
- 2-3 case studies highlighting existing situations in
the eastern and southern Africa sub-region in which Task 2
SMEs are already providing utility services alongside a) Review existing utility services that are being
incumbents, undertaken by SMEs
b) Identify the utility services that can be undertaken by
SMEs that offer the most attractive potential for
substantial growth
Task 3
a) Profile the SME(s) identified in objective 2
highlighting their strengths and weaknesses
b) Select one or two SMEs in each country that could
successfully deliver the identified utility
activities/services.
c) Identify potential areas requiring follow-up APDF
support.
Collaboration with APDF: The fieldwork will be
coordinated by AFREPREN, and a special effort will be
made to liaise with the APDF Regional Offices in
Nairobi (eastern Africa) and Johannesburg (southern
Africa).
Implementation Progress
Component Activities
Approval Date: 6/10/2003
Expected Dates for: Original Revised
Project Completion (all project activities completed): 12/31/2003 No revision
Project Closing (all financial transactionsexecuted):
180
1 C N A A r D Public-Private Partnership
L. I vi 1.1 v P085197
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004. 1. This activity had 3 main objectives: Objective 1: Ascertain of the nature,
scope and scale of business opportunities for SMEs due to reform of incumbent power utility service providers in the
eastern (Kenya, Uganda, Tanzania) and southern Zambia and Zimbabwe) African sub-region. Objective 2: Identify
and cbvelop an inventory of power utility services in the above eastern and southern African countries that are
already being outsourced to SMEs. Objective 3: Identify between 6 to 10 SMEs (that are already pursuing
outsourcing opportunities alongside incumbent utility service providers) which may benefit from APDF support, in
line with the proposed "Capacity Building Product Line" for SMEs Utility Service Providers. During Jan-Jun 2004, the
initial survey reports were completed for all 5 countries, covering objectives I and 2 above. An initial set of
prospects for APDF follow up (objective 3) has been identified, but consultations with APDF regional teams for
eastern and southern Africa are yet to be held.
2. The main outcomes to date are well documented inventories of SME Outsourcing Opportunities in Kenya,
Tanzania, Zambia and Zimbabwe. In contrast, the survey found that in Uganda, the ongoing power sector
reform/privatization process has led to a severe curtailment of outsourcing opportunities for SMEs in electrification.
The reasons behind the lack of opportunities in Uganda may need further investigation.
3. The remaining funds (approx. $28,000) should be disbursed between August and December 2004, under the
existing contract with AFREPREN.
4. Barring any further delays in arranging consultations between the consultants (AFREPREN) and APDF regional
teams for eastern and southern Africa, the final phase of this survey should be completed by December 2004.
5. AFREPREN were hired in 2003 to perform the entire survey, following Bank procurement guidelines for
procurement of firms.
6. The existing draft reports (one each for Kenya, Tanzania, Zambia and Zimbabwe) are to be consolidated (by
December 2004) into a final ESMAP publication on the outcomes of this activity.
Budget Summary
as of June 30, 2004
Disburged
Outstanding Jan 1 Disbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G--B-E)
ESMAP Trust Funds $45,000 $45,000 $24,000 $0 $16,409 $28,591
World Bank (BB) $10,000 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $o $0 $0 $0 $0 $0
Total $55,000 $45,000 $24,000 $0 $16,409 $28,591
181
t
i
I
i
C C UA A ) Public-Pvat Partnership
L InT!,, SJ ___ P088036
Project Title: Philippines Rural Electricity: Private Participation and Regulatory Reform
Region / Country: East Asia and Pacific-Philippines
Origin of Funds: Netherlands
Task Manager: Selina Wai Sheung Shum
Project Development Objective Key Indicator
Support GOP strategy to achieve full electrification by
opening RE market to private sector.
Expected Outputs Key Indicators
Two intensive training sessions, including course Immediate impact indicator will be the number of ERC
material and some screen-based activities. staff trained.
Medium and longer term indicators will be ERC
regulatory.
Implementation Progress
Component Activities
Approval Date: 1/7/2004
Expected Dates for: Original Revised
Project Completion (all project activities completed): 03/31/2004 12/31/2004
Project Closing (all financial transactions executed):
183
Air) <-~- ~- ~~~- ~ ~ ~~ ~ ~~~~~ ~~ ~~~~ Public-Private Partnership
L' mJ I. / s_l P088036i
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004: Summary of Outputs from Consultants:
* Provided training to the Energy Regulatory Commission (ERC) staff and commissioners
* Liaised with the Department of Energy (DOE) and private sector stakeholders, including private meetings and a
consultation workshop on the rural electrification regulatory framework for representatives of the private swer
industry.
Outcome and Impact:
The training and stakeholder consultation provided under this Project are essential for the effective implementation
of the new policy initiatives for rural electrification regulation.
Disbursement. Actual disbursement during the period January to June 2004: $70,000. Remaining disbursement of
$35,000 is pending the submission of a "Final ERC Training Report". The Report will include an overall summary of
the training activities conducted, and identify critical areas for follow-on capacity building efforts. The Report should
include all of the presentational materials that were used in the training. Disbursement is expected to be completed
by December 2004.
Hiring Consultants:
The consulting team is lead by Castalia Strategic Advisors based in New Zealand. Castalia has 22 years of
experience in planning institutional reform and PSP in the electricity sector and has carried out approximately 60
projects in this area.
Budget Summary
as of June 30, 2004
OlaUrsad
Outstanding Jan 1 - Dlibursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (GC-B-E)
ESMAP Trust Funds $135,000 $135,000 $35,000 $70,000 $70,000 $65,000
World Bank (BB) $10,000 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0
Total $145,000 $135,000 $35,000 $70,000 $70,000 $65,000
184
Regional Integration
a _ _ P068875
~ PrjectTitl: Dvelomentof RegonalPowr Market in West Africa
Region ICountry: Africa Region
Origin of Funds, France
LTask Manager: Michel E. Layec
Project Development Objective Key Indicator
To pave the way for the development of a regional Publication of issues report highlighting the potential
power 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 budget and time constraints.
for embarking on the development of a regional power - Joint agreement between members of the core group
market of countries
- A comprehensive issues report including: technical, - Issue report accepted by the World Bank peer
commercial, institutional and legal issues and reviewers and the participating countries
recommendations- Agreed composition of the Steering and Working
-Set-up of an operational Working Group and a Group of regional experts.
Steering 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; and 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): 12/01/2D00 08/31/2002
Summary of Current Project Status, Issues and Actions:
For period Jan-June 2004. Task Manager did not provide update this reporting period.
185
~~~~2 N A A J3 ~~~~~~~~~~~~~~~~~~~~RegionalInerto
Budget Summary
as of June 30, 2004
Disursed
Outstanding Jan I Disabursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G--B-E)
ESMAP Trust Funds $253,792 $253,792 $0 $0 $94,244 $159,548
World Bank (BB) $0 $5,435 $0 $0 $5,435 $0
Non-ESMAP Trust Fund so $20,000 $0 $0 $20,000 $0
ITotal $253,7921 $279,227 $$0 $119,679 $159,548
186
. C C NX AAD Regional Integration l
Ljz,u UX t IJrP085314
Project Title: Greater Mekong Sub-region Power Trade Strategy Meeting
Region / Country: East Asia and Pacific Region
Origin of Funds: Core
Project Development Objective Key Indicator
The objectives of the proposed project are to: a) assist The proposed project responds to the GMS request for
GMS clients in completing the transition from the continued support by the World Bank (letters to EASIN,
analysis and agreement phase of development of trade EASEG and ESMAP of November 11, 2002). The GMS
and b) move to the implementation phases of power countries are committed to implementing regional power
trade. More specifically, the project aims to assist GMS trade. GMS power-sector officials and utility executives
in developing a consensus on the guiding strategy and have worked together to promote power trade
institutional structures to implement short-term power continuously since 1994, with the support of the World
trade and the evolution to an intermediate market for Bank (EASEG and ESMAP) and the ADB (GMS
power in the region - using the "Market Structure Program). The ADB and the World Bank have
Options Study" as the basis of discussion. cooperated well, with the World Bank providing strategic
input and technical assistance and the ADB supporting
the technical-operational work, such as the GMS
Interconnection Masterplan.
Expected Outputs Key Indicators
Complete the ESMAP Market Structure Options Preparation (supported by EASEG):
Study (10/02) based on input from GMS EGP and EPF, a) Distribute report to GMS for comment;
and b) assist GMS clients to reach consensus on the b) Receive comments from GMS clients;
goals and strategy for realizing power market, as well Develop presentations summarizing findings and
as on workplan for associated institutional technical comments for Meeting.
assistance (scope, timing and implementation
partners); and preliminary development of technical
assistance proposals (strategic and institutional).
Implementation Progress
Component Activities
Approval Date: 6/23/2003
Expected Dates for: Original Revised
Project Completion (all project activities completed): 01/30/2004 No revision
Project Closing (all financial transactions executed): 02/28/2004 No revision
187
LC C U A D Regional Integration
_______________ v ______X______ P085314 )
.... _.. ... . . .. .... . ......... .... ....... ......_.. ..... . . ..... .......... . ........... ... .. ...... ................ ... .. .. ...... ..... ......... .. ... ... ....... . .. ........ I... ......... . . ..... .........
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004. Objectives: The objectives of the proposed project are to: a) assist GMS clients in
completing the transition from the analysis and agreement phase of development of trade and b) move to the
implementation phases of power trade. More specifically, the project aims to assist GMS in developing a consensus
on the guiding strategy and institutional structures to implement short-term power trade and the evolution to an
intermediate market for power in the region - using the "Market Structure Options Study" as the basis of discussion.
Achievement of Objectives: The following activities and outputs were completed in the period up to January 30,
2004 towards the achievement of the objectives:
Preparatory work for producing a draft Report: "Option for the Structure of the GMS Power Trade Market: A first
Overview of Issues and Possible Options", to be presented at the GMS Tenth Meeting of the Sub regional Electric
Power Forum (EPF-10) held in Guangzhou, China in 19 November 2003.
Participation at the GMS Tenth Meeting of the Sub regional Electric Power Forum (EPF-10) to present the findings
and recommendations of the ESMAP Report. The meeting was cosponsored by the ADB and WB and the costs of
the meeting were shared by both entities.
Completion of ESMAP's Report (dated 8th December 2004) "Options for the Structure of the GMS Power Trade
Market: A First Overview of Issues and Possible Options", taking into account comments from GMS client countries.
The objectives as defined above have only been partially met, as the findings and recommendation of ESMAP's
Options Report were only presented to the GMS EPF in late November 2003, and GMS clients need time to develop
a consensus to create a power market that meets multinational interests. It is clear from the deliberations at the
Meeting that GMS clients are committed to power trade. The Options Report provides a good vehicle to assist them
in identifying the main issues that need to be sorted out to realize the vision of a power market in the region. Some
of the issues identified include the inadequacy of internal and regional transmission infrastructure, the desirability of
step-by-step development of the regional market, and the acceptability of the concept of regional regulation.
To discuss these issues further and arrive at a workplan for future activities, an Inception Meeting of the GMS
Regional Power Trade Coordinating Committee (RPTCC) will be held in the near future. It is expected that this
RPTCC Inception Meeting would be a turning point in the further development of a regional market, where practical
aspects of power market implementation would be discussed.
Outcome and Impact: The expected outcome of this TA, as set out in the Proposal, includes:
a) Completion of the ESMAP Market Structure Options Study (10/02) based on input from GMS EGP and EPF, and
b) Assisting the GMS clients to reach consensus on the goals and strategy for realizing a power market, as well as
on workplan for associated institutional technical assistance (scope, timing and implementation partners); and
c) Preliminary development of technical assistance proposals (strategic and institutional)
The Options Report is expected to assist GM clients to reach a consensus on the goals and strategy for realizing a
power market. The Report is a key transition activity in the phased development of GMS power trade. The activities
identified in the Report could be carried out by the RPTCC and it is expected that this matter will be thoroughly
discussed at the upcoming Inception Meeting.
During the Tenth Meeting of the EPF (EPF-10) held in November 2003, discussions were held inter alia on (i) the
road map for accelerating the implementation of the Intergovernmental Agreement for Power Trade (IGA), (ii) work
plan for the ADB-financed study on regional Power Trade Operating Agreement (PTOA), which is underway.
ESMAP's Option Report provides a very important input to the development of the PTOA, which will focus primarily
on technical and commercial guidelines for the development of a GMS power market.
188
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Ljzym , 1.1 It,_I P085314
The Options Report also includes Terms of Reference for some follow-on activities, some of which were reaffirmed
during the EPF Meeting, namely: (a) regulatory/institutional development; (b) development of pro-forma PPAS; (c)
infrastructure development: Inventory and prioritization of near-term Projects; and (d) knowledge management -
website development. These would need to be reviewed by the RPTCC to develop a priority list and work plan.
Viewed in terms of what has been accomplished, the outcome of this TA is so far satisfactory.
Disbursement Projections: Of the US$50,000 allocated for this TA, about US$49,000 have been spent. To
supplement the funds allocated by ESMAP, this activity also includes an allocation of US$15,000 of regional funds
(EW-P086381-ESW-BB), covering a funding gap to undertake the ESMAP activity, from which the undisbursed
balance is about US$6,650 (the regional budget was merged with the ESMAP budget for ease of administration).
Hence, the total amount available to finalize this activity is about US$7,750.
Expected Date of Completion: Yet to be completed: (i) Peer review of the Options Report to obtain additional
feedback and make it ready for publication by ESMAP; (ii) finalize workplan; (iii) Update TOR in view of comments
received. It needs to be said in this regard that both the GMS clients as well as the ADB are expected for the Bank
to undertake the Regulatory/ Institutional Study for Power Trade, and hence these are primarily the TOR that need to
be reviewed. The estimated cost of the regulatory/institutional study is US$230,000.
Hiring of Consultants. No consultants are expected to be hired to finalize the few remaining activities.
Publications. The Report "Options for the Structure of the GMS Power Trade Market: A first Overview of Issues and
Possible Options" needs to be peer-reviewed before publication by ESMAP. This will be undertaken in the near
future.
Budget Summary
as of June 30, 2004
Dsbursed
Outstanding Jan 1 Disbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G-B-E)
ESMAP Trust Funds $50,000 $50,000 $1,760 $35,798 $48,829 $1,171
World Bank (BB) $25,000 -$5,000 $0 -$27,375 -$5,000 $0
Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0
Total $75,000 $45,000 $1,760 $8,423 $43,829 $1,171
189
i
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I
Renewable Energy
Ldl h v Lf 1 __ P086326
' Project Title: AFTEG Rural and Renewable Energy
Region / Country: Africa Region
Origin of Funds: Sweden
Task Manager: Arun P. Sanghvi
Project Development Objective Key Indicator
1. Objective and approach The Africa Rural and Renewable Energy Initiative
* From a focus on direct household rural electrification (AFRREI), supported in the past by Norway, Sweden
per se to quickly serving larger numbers via rural and Denmark, aims to formulate and supervise the "next
transformation, which means improving the quality of generation" of operational projects that will accelerate
rural health, water and education services delivered and rural access to electricity and Information and
increasing rural non-farm incomes; Communication Technologies (ICTs) to energize rural
* From a single sector approach ('silos" and "bunkers" transformation (ERT) - which is defined here as
mentality) to a multi-sector approach with cross-sectoral significant improvement in the productivity of rural
links, while remaining firmly anchored in sectoral skills enterprises and in the quality of health, water and
and expertise; From State-led service provision to education services delivered in rural areas. The first of
demand-driven, commercially-oriented, private sector led these projects is the Uganda ERT Project, which is now
service provision. effective.
Expected Outputs Key Indicators
* supervision of the Uganda ERT project,
* preparation and supervision of suitably adapted
ERT projects in Tanzania, Swaziland, Ghana, Nigeria,
and Zambia over the next three years, with Cote
d'lvoire and Zimbabwe as additional possibilities;
preparation and supervision of projects that include
some ERT concepts in Mozambique and Malawi;
preparation and supervision of an energy efficiency and
renewable energy project in South Africa.
191
1 ~~~~~~~~A A D ~~~~~~~~~~~~~~Renewable Energy
E__________ ________________ _ mP086326
Uganda - Energy for Rural Transformation, a ten-year
APL project widely viewed as path-breaking, effective in May
2002. Swedish 'parallel' co-financing is expected for some
grid and mini-grid based sub-projects.
Tanzania - AFRREI is supporting Sweden's work
plan for rural electrification, including GEF grant support
via a Medium-Sized Project. A Bank mission in April
2002, which included a Sida representative, initiated the
development of a Bank-financed ERT project that will be
closely coordinated with Sweden's work plan. Bank
Board presentation expected in FY05 (July 2004-June
2005).
Swaziland - Preparation underway for an ERT project
that also features power sector reforms. Project Concept
Document (PCD) expected in January 2003. Bank Board
presentation expected in FY04 (July 2003-June 2004).
Mozambique - PCD approved for a seven-year APL
project that features several ERT concepts. Bank Board
presentation expected in FY03 (July 2002- June 2003.)
Malawi - AFFREI is supporting preparation of a
project that features several ERT concepts. Bank Board
presentation expected in FY04 (July 2003- June 2004).
Nigeria - Analytical economic and sector work is
being undertaken to lay the foundations for a
Bank-financed ERT project. Project appraisal expected in
FY05 (July 2004-June 2005).
South Africa - PCD expected in November 2002 for a
long-term project focused on (i) energy efficient
low-income homes that improve health by reducing indoor air
pollution, and (ii) renewable energy power generation.
. Project concept responds to South Africa's unique
situation by featuring capacity building for Black
Economic Empowerment in energy efficiency and
renewable energy. Board presentation expected in FY03 (July
2002-June 2003).
Implementation Progress
Component Activities
Approval Date: 9/1/2003
Expected Dates for: Original Revised
Project Completion (all project activities completed):
Project Closing (all financial transactions executed):
192
E C.JLAAD Renewable Energy
L jjya, dI ___ ___ PP086326
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004. In 1998, the Africa Region of the World Bank started an Africa Rural and Renewable
Energy Initiative (AFRREI), which was supported by Norway, Sweden and Denmark, and aimed to formulate and
supervise the "next generation" of operational projects that would accelerate rural access to electricity and
Information and Communication Technologies (ICTs) to energize rural transformation (ERT) - which is defined here
as significant improvement in the productivity of rural enterprises and in the qpality of health, water and education
services delivered in rural areas. The first of these projects was the Uganda ERT Project, which is now effective.
During the period up to June, 2004 the funds from Sida have been used to enable further expansion and supervision
of AFTEG's Rural and renewable Energy Activities. The concept of the initial activities have been fully integrated into
the AFTEG's work program. The Sida Funds have been used for the following
* In Uganda, supervision of the "Energy for Rural Transformation" project.
* In Tanzania, preparations for the "Energy for Rural Transformation" project.
- In Zambia, preparations for the "Increasing Access to Electricity and ICT Services (IAES)" project
- Mozambique, preparations for effectiveness of the "Energy Reform and Access Program' and subsequent start of
supervision.
- South Africa, preparations for the "Renewable Energy Market Transformation" (REMT) project
OUTCOME AND IMPACT
Uganda
Supervision of the "Energy for Rural Transformation" (ERT) Project, which comprises a 10 year APL of
approximately $375 million. The program supports grid extension, grid-dependent and solar photovoltaic systems as
well as traditional fuels program. A strong emphasis is put on the cross-sectorial linkages d power and ICTs to
schools, clinics, agriculture and water sectors.
The Bank project team has worked closely with Sida on some of the project components, notably the Rural
Electrification Agency and some grid projects.
Tanzania
A Project Concept Note his been prepared and is scheduled to be discussed for management approval of the
project concept in July 2004. Following approval, the Tanzania ERT Project will formally be part of the Bank's
Tanzania lending program.
The Bank project team has been working closely with Sida on the preparation of this project. Preparations have
advanced on the various project components, notably (i) Rural Energy Agency under the Sida financed technical
assistance; (ii) GoTs draft RE Policy StatemenUREA/F legislation; (iii) first phase of the RE investment program; (iv)
a Rural Telecoms Fund; (v) health and education cross-sectoral components as well as discussions with the
Ministries of Agriculture and Water for their inclusion; (vi) solar business development services and credit support
facilities; (vii) business development services; and (viii) low-cost engineering standards for RE.
193
~~~~~~~~~A A D ~~~~~~~~~~~~~~Renewable Energy
I L1 i 1Qi A D__ _ ___-___ _ _
L-da v u v P0863261
Appraisal for the project is scheduled for May 2005.
Zambia
The Bank's Country Management has approved the Project Concept Note, and the IAES project is now in the
Zambia CAS lending program under the base case scenario.
The Bank project team has been working closely with Sida on the preparation of this project. Preparations have
advanced on the varous project components, notably (i) agreement with MWED and Sida on Sida funded technical
assistance to Zambia for REA/F; (ii) amendments to the Rural Electrification Authority Act of December, 2003; (iii)
policy dialog initiated toward preparation of a Rural Electrification Policy; (iv) the Rural Telecoms Fund and general
preparations of the ICT component; (v) health and education cross-sectoral components and discussions with the
Ministries of Agriculture and Water for their inclusion; (vi) solar business development services and credit support
facilities; (vii) business development services; and (viii) low-cost engineering standards for Rural Electrification.
Appraisal for this project is scheduled for October 2005.
Mozambique
The seven-year APL project featuring several ERT concepts became effective in April and supervision has started.
Sida funds are being used to support only a limited part of the project, related to cross-sectoral links with social
sectors.
South Africa
A Project Concept rote for the proposed South Africa Renewable Energy Market Transformation project was
approved in June 2004, and the project is now formally a part of the Bank's operational program for South Africa.
Preparation for the project is considerably advanced, as it has been under discussion with the Government for some
time - what we were waiting for was formal approval from the National Treasury. The project focuses on technical
assistance to promote renewable energy power generation, and will provide GEF funds for removing barriers to
renewable energy market transformation, while in parallel PCF and other interested external parties will provide
'carbon funds' to co-finance investments; there will be no Bank lending as South Africa does not need to borrow
funds for this project.
DISBURSEMENT PROJECTIONS
$383,583 has been received from Sweden for the period July 2003 - June 2004. As per June 15, 2004, total
disbursements are $103,897.74, and there are additional commitments of $123,295. This leaves $156,390 available,
which will be committed soon in the Bank's fiscal year starting in July 2004. Disbursement projections are for 2004 ($
0.3 million) and 2005 ($ 0.3 million).
194
r 1: CA AI D Renewable Energy
. - L u ,, II P086326 1
Budget Summary
as of June 30, 2004
Disursed
Outstanding Jan I - Disbursed Remaining
Approved Ailocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G-B-E)
ESMAP Trust Funds $1,000,00 $383,583 $27,375 $208,892 $208,892 $174,691
World Bank (BB) $1,500,000 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $500,000 $0 $0 $0 $0 $0
Total $3,000,000 $383,583 $27,375 $208,892 $208,892 $174,691
195
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1C NA A D Renewable Energy
L..ij~~~~~~~~~~R.j 1.1 ~~~~~~~~~~P073965
Project Title: Initiating the Bank's Peri-UrbanlRural and Renewable Energy Activities in Nigeria
Region I Country: Africa--Nigeria
Origin of Funds: Core
Tsk Manager: Malcolm Cosgrove-Davies
Project Development Objective Key Indicator
To initiate the Bank's peri-urban/rural and renewable Preparation of Project Concept Documents for
energy activities in Nigeria. investment operation in Nigeria
Expected Outputs Key Indicators
- Project Concept Note - PCN is viewed favorably by major stakeholders (Bank
- Identification of local experts management, Government, and USAID)
- Experts identified.
Implementation Progress
Component Activities
I) Organize and Implement the Workshops.
ii) Identification of local experts and initiating contacts with local communities.
Approval Date: 2/21/2001
Expected Dates for: Original Revised
Project Completion (all project activities completed): 09/30/2001 No revision
Project Closing (all financial transactions executed): 12/31/2001 No revision
197
- C AA A D Renewable Energy
.__ _ _ _ _ _ ___-_______ _ ._ _ _ _ .P073965
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004: 1) were the project's objectives reached? (i) facilitate a workshop of major stakeholders
to be held in Abuja, Nigeria in mid-November, 2000; the workshop is expected to play a catalytic role in the process
of formulating an action plan that incorporates fresh approaches to ahieving accelerated rural electrification and
realizing the energy sector's contribution to rural transformation, and (ii) initiating and formulating contacts with local
experts and communities (during field trips).
These objectives were through the ESMAP assistance. In fact, with regard to the workshops, we were able to
participate in supporting not one, but two workshops - one focusing on Rural Electrification, the other on Renewable
Energy.
2) how much was disbursed? $23,944.28 out of a budget of $45,000
3) did you hire any consultants,? yes, the following consultants were hired: International Center for Energy,
Environment, and Development (Nigerian) Priyantha Wijesooira (Sri Lankan).
4) what was the impact of this activity? Raised awareness in key stakeholders in both rural and renewable energy.
In particular, this activity was instrumental in encouraging the Government to include a Rural Energy TA component
in the Privatization Support Project, which was then under preparation.
5)where there any changes to the objectives set out in the original proposal? no
6) Final output of the workshops are currently being edited for its final publication.
198
JCAA A D Renewable Energy5
t L zv ng Xz r-* __ __ _____ __ __P07365
Budget Summary
as of June 30, 2004
Disbursed
Outstanding Jan 1 - Disbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) _ (E) (G=B-E)
ESMAP Trust Funds $45,000 $45,000 $0 $0 $23,944 $21,056
World Bank (BB) $10,000 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $18,000 $0 $0 $0 $0 $0
Total $73,000 $45000 $0 $0 $23,9441 $21,056
199
1ECA A D Renewable Energy
LJi L A 1 I P076113
Project Title: Cambodia - Renewable Energy Action Plan
Region I Country: East Asia and Pacific-Cambodia
Origin of Funds: Sweden; Denmark
t Task Manager: Rebecca C. Sekse
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 HO
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
formulated; (C) Dissemination Program implemented broader issues that cut across technologies e.g. policy,
planning and institutional; (B1) Draft final action plan
and draft donor coordination paper; (Cl) 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
(focusing on: (i) small hydro (ii) solar PV, and (iii) policy, financial and (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; (Cl) 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 06/30/2004
Project Closing (all financial transactions executed): 03/31/2003 12/31/2004
201
IV A A A D v 1X Renewable Energy
L J z v _ _ _ _ _ _ _ _ ~~~~~~~~ ~~~~~~~~~~~P076113
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004. The website implementation work has been now completed. The www.RECambodia.org
website is now updated and available for use.
This website is intended to provide a focal point for all information
relevant to Renewable Energy and Energy Efficiency in Cambodia, and now
includes sections on:
* Cambodia background and energy scenario
* Government Policy, Renewable Electricity Action Plan (REAP)
* Rural Electrification Fund (REF)
* Showcase of businesses and projects
* Library of documents and reports for FREE download
202
: z CKAA D Renewable Energy
L jVI v IJ .1 ___ ___ _____P076113
Budget Summary
as of June 30, 2004
a sUrsad
Outstanding Jan 'I D-sbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $308,000 $308,000 $0 $4,000 $247,051 $60,949
World Bank (BB) $170,000 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund so $0 $0 $0 $0 $0
Total $478,000 $308,000 $0 $4,000 _ $247,051 $60,949
203
l
E S I N A At sP Renewable Energy
_ _ _ _ _ _ -~~~~~~~~~~~~~~~~~~~~~ ~~P 0 82869 1
t Project Title: Scoping Study for Voluntary Green Electricity Schemes in Beijing and Shanghai
t Region / Country: East Asia and Pacific-China
Origin of Funds: Core
l Task Manager: Noureddine Berrah
Project Development Objective Key Indicator
The objective of this project is to carry out a scoping The World Bank/GEF China Renewable Energy Scale
study for voluntary green electricity schemes in Beijing Up.
and Shanghai, in collaboration with the municipalities, Program (CRESP) aims at enabling cornmercial
power companies and major stakeholders. renewable electricity suppliers to provide energy to the
electricity market efficiently, cost-effectively and on a
large scale. Specifically, CRESP is planning to assist the
Chinese government in introducing policies to ensure
that a share of electricity supply in the grid would come
from renewable energy. Voluntary green electricity
schemes, which have been successfully implemented in
many industrialized countries, can be an innovative
market-based mechanism to complement the measures
under consideration in the CRESP program.
Expected Outputs Key Indicators
205
t A ii A I Renewable Energy
-l t tt 11il ~~~~~~~~~~~~~~~~~~~~~~P082869
The expected outcome of this project is a decision by 1. A one-day workshop to brief the Bank staff on the
Beijing and Shanghai municipal authorities and power international experience and lessons learned on
companies on whether to proceed with market voluntary green electricity schemes in developed
assessment and detailed design of voluntary green countries.
electricity schemes. The project will prepare a 2. Report: Preliminary design of Voluntary Green
preliminary definition of such a scheme, define the Electricity Schemes in Beijing and Shanghai
issues that need to be investigate further, and prepare International Experience
terms of reference for the next stage of the work so that Review of Work Done to Date
it can proceed immediately. If the scoping study shows Issues and Options in China
such schemes are feasible, a follow-up phase of more Preliminary Design of the scheme, including:
detailed market assessment and detailed design work - market investigation, focused especially on
is planned, with possible support to be requested from international commercial and industrial customers that
both ESMAP And ASTAE. buy green electricity elsewhere.
- institutional arrangements for marketing, sale and
collection of green electricity premiums.
- sourcing and purchasing arrangements
- economic and financial analysis
- regulatory issues including approval procedures
- monitoring and certification
* major issues/uncertainties
* TORs for next stage of work, feasibility study
including market assessments and design.
2. Consultations with major stakeholders throughout
investigation and report preparation (municipal
authorities, municipal power companies, NGOs,
commercial and industrial electricity consumers, etc),
and awareness creation/capacity building of local
institutions in the concept and mechanisms on voluntary
green electricity schemes.
3. Participatory workshop to present, discuss and
adapt the study findings.
Implementation Progress
Component Activities
Approval Date: 3/18/2003
Expected Dates for: Original Revised
Project Completion (all project activities completed):
Project Closing (all financial transactions executed):
206
L%I~~~~~~~A I~~~~~~~U,J ~~~~~Renewable Energy
La ai v ii __ _ _ __ _ _ _ _ _ _ P082869
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004: Focus on developing a green electricity scheme for Shanghai. International Green
Electricity Expert contracted. Mission will take place in February 2004. Output (report) expected by 30 June 2004.
Budget Summary
as of June 30, 2004
isbursed
Outstanding Jan I1 Disbursed Remaining
Approved Allocated Commitments june 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G--B-E)
ESMAP Trust Funds $50,000 $50,000 $18,000 $24,717 $24,717 $25,283
Would Bank (BB) $0 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $0 $0 $0 $0 $0
Total $50,000 $50,000 $18,000 $24,717 $477 2,8
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1 C tA A L D Renewable Energy
L___a __ U i _I P072413
( Project Title: Philippines - Village Power Fund and Incubator for Renewable Energy Enterprises
Region / Country: East Asia and Pacifio-Philippines
Origin of Funds: Core; Netherlands; Denmark; Switzerland
Task Manager: Selina Wai Sheung ShumJ
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 * Community-based project operational.
implementation of community-based projects and * Household energized in cost-effective manner.
demonstrated a flexible delivery mechanism for VPF mechanics/conditions developed and
financing of such projects using the principle of cost successfully tested.
recovery and 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 implement
renewable energy project based on community needs) 2. Pilot Village Power Fund (includes development of mechanics 6r
delivering a loan to community-based projects and pilot testing of these mechanics through actual loans to at least 2 communities)
and 3. Documentation and dissemination of project outputs.
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
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ALJJa it JU __ _____P072413
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004.
Project Accomplishments: Project Incubation: Project Incubation services were completed for 2 identified pilot
projects. Of the two pilot projects assisted, one, namely Bagong Bayan Electrification and Livelihood Project was
provided financial assistance for project implementation. On the other hand, the local NGO proponent of the other
pilot project in Rapu-Rapu, Albay has received grant assistance from another source for its micro-hydro component,
thus, the Project's assistance to this community-based undertaking was limited to project incubation only. PEI
however, continues to look for grant funding to support the implementation of the project.
Pilot Project Implementation: This involved actual implementation of the pilot project in Bagong Bayan, Roxas,
Palawan and the training of project recipients in the operational requirements of the project to ensure that they would
be ready to take-over project implementation as soon as the project becomes fully operational. During the period
January to June 2004, the following activities were completed:
Installation and commissioning of the diesel genset; Construction and commissioning of ice plant (livelihood)
component. The ice plant started operation towards the last week of May 2004 and now produces ice for the
Barangay (Village) Bagong Bayan and nearby fishing communities; Erection/installation of distribution lines and
network to connect ice plant and households; Housewiring of households that have requested for electricity
connection; and inauguration of the project.held last June 4, 2004.
Capacity Building: Following the commissioning of the genset and ice plant, technical and management trainings
were also initiated among the project operators. This involved the training of a selected number of the Samahanng
Magsasaka sa Bagong Bayan (SMB) members who were chosen by the SMB to manage the various aspects of the
project. So far, the following trainings have been conducted:
Training on diesel genset operation - start-up, change oil, monitoring of operations, preventive maintenance,
etc.; training on ice plant operation - start-up, defrosting, filling of ice trays, cooking of ice, ice storage, monitoring of
operations and preventive maintenance; training on ice plant financial management - tariff setting, use of order slips,
receipts and records keeping; training on erection of distribution lines and stringing of lines/wires; training on
house-wiring and house connection; and training on electrical safety standards.
Ill. Some Observations and Lessons Being Learned So Far
The completion of the pilot project in Barangay Bagong Bayan was both tough and very fulfilling. The people
apparently were overwhelmed by the amount of effort that they had to put in to erect the posts, string the wires,
install house wiring and interconnect the houses. More than that, the designated operators had to learn how to
operate the genset and the ice plant. During the commissioning, they were also taught to do proper maintenance of
the engines like changing the oil every 2,000 hours of operation.
Earlier, some operational problems were encountered because of the operators' inexperience in changing oil for the
genset. This caused the generator to stop operation for a few days, as they wait for the technician to get to the site.
There were mixed feelings of excitement and nervousness. Thanks to telecommunications, even after PEI engineers
returned to Manila, remedies can be discussed over the phone or sent to the field site right away.
One big challenge of working on the project was how to synchronize project implementation activities. Considering
that the different project components were funded from various sources, PEI had to deal with the differences in the
timeframe set and carried out by the different funding agencies. Thus, while all the project partners have originally
agreed to complete the entire project by June 2004, the micro-hydro component (not financed by ESMAP) was not
completed as scheduled. PEI engineers were deployed to help with capacity building and pre-comissioning work.
One good experience, however, was working with the Bureau of Postharvest Research and Extension of the
Department of Agriculture, the agency that funded the ice plant. Coordination with said agency went very well.
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L ..ii v i, " ___ l_____ P072413
All the personnel assigned to Bagong Bayan project were very efficient and responded to the requirements of the
project well within the timeline. This enabled the project partners to inaugurate the diesel genset and ice plant on
June 4, 2004.
The delay in the completion of the micro-hydro is significant in that, the cost of operation for the ice plant is currently
high due to diesel-based energy source. Thus, PEI has been urging SMB to coordinate dosely with a local NGO
Sibat for the completion of the microhydro facility so that they can lower the cost of operation beginning July as per
feasibility study. Accordingly, PEI has been assured that the micro-hydro facility will be completed by July.
Overall, the people of Bagong Bayan have come up to their commitments to the project, far beyond expectation.
Continuing organizational capacity building is still in process. We expect that the Project's business plan and
operating policies will be undergoing several iterative revisions within the next few months before SMB can finalize
the documents.
IV. Impact of the Pilot Project
At the workshop, we have concluded that:
'Beginning with "ILAW" (light), the people of Bagong Bayan, now have their:
I -income increased
L-ivelihood enhanced
A-ssets acquired and a W-ealth of opportunities to improve the people's social and economic life"
The project has given Barangay Bagong Bayan "Real Power from Power". Hence, there is now power to the people.
While it is too early to determine the extent of the above impact of the project, there is evidence of positive changes
in the barangay upon the commissioning of the energy and livelihood project. Just from PEI's viewpoint, some of the
concrete positive impact include:
1. The ice plant is generating income from the sale of ice on a daily basis.
2. The energy and ice plant project has provided employment to at least 10 persons in the barangay, either on a
regular or part-time basis.
3. Mat-weavers in the community are producing more as they can now take advantage of the electricity during early
evening to continue working.
4. The people now enjoy the benefits of even just drinking iced water on a hot day after work in the fields.
5. Traders from nearby fishing communities have expressed desire to purchase ice in volume from the ice
plant considering its proximity to their buying stations, compared to nearest source in Roxas town proper (2-3 hrs
away).
6. Some women have started producing ice candy, which bey sell at the school and nearby sitios (sub-
villages).
7. Young people could still play basketball at night because they now have lighted town plaza.
8. The school teacher has expressed satisfaction that at least the children could now study their lessons and
do their homework from a well-lighted electric lamp rather than an unhealthy kerosene lamp.
9. The local government has highly appreciated the project as evidenced by the support of the municipal
mayor. The municipality of Roxas recently won 1st prize when it showcased the Bagong Bayan Project in a contest
among municipalities showcasing livelihood projects in their area.
10. The project has also generated support from other agencies, including Palawan Electric Cooperative
(PALECO) that promised technical and financial support to the project together with the National Power Corporation.
211
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J' ivJU 'A _ 1 P072413
The above list of positive impact, while limited only to what were observed during the time that PEI stayed in the
community are clear evidence of the value of the project to the community. These observations will be validated
further through an impact assessment will be carried out after a year to determine the extent at which the changes
occurred compared to the baseline information gathered in the area prior to electrification.
V. Proposed Next Steps
a) Continue training and organizational development
While the community has completed a draft of their business plan, this needs further revision based on actual
operational experience. The operating manuals, which were expected to come from the supplier needs to be
localized to facilitate understanding and retention by project operators. PEI engineers and social workers are
currently working on a redraft of the manuals to include instructional material in pictorial formats for easy recall.
These materials will be posted along the walls of the ice plant facility in clear view of the operators. The
Management manual (operating policies on the use of electricity, connection/disconnection guidelines, marketing
and collection strategies, financial management, project and operations monitoring, etc.) aspects of the pilot projects
are also being redrafted considering actual experience in the field. SMB has scheduled a meeting with the whole
community to disseminate information on the operating policies as soon as completed.
Technical trainings have been conducted "on-the-job" for the project operators. The results have been very
encouraging. More formal trainings to include lectures on basic electricity, installation, operation, safety, etc. are
scheduled for July-August 2004. Trainings on financial management will also be conducted with PEI accountant
providing checking of procedures as well as guidance on compliance to these procedures.
b) Village Power Fund
Based on comments received from WB-ESMAP on the VPF guidelines and operating procedures, revisions will be
made by PEI to finalize the document. In the next several weeks, PEI will be meeting with various potential donors
and fund sponsors both from multi-lateral, bilateral and private sector to determine the extent to which they would be
interested in contributing to the Fund. A report on the impressions/responses that will be generated from possible
collaborators/contributors/donors etc. from both government and private sectors will be made part of results of this
Project.
c) Monitoring of Project Operations in Bagong Bayan
Over the succeeding months, PEI will continue to provide oversight monitoring and technical assistance to SMB in
the technical operations of the power facility and ice plant. Commissioning of the ice plant is not yet completed and
PEI will likewise coordinate with SIBAT for the completion of the micro-hydro component and ensure smooth
transition and operation of both the micro-hydro and diesel facility.
At Bagong Bayan, they had also been diligent in identifying possible persons who can be tapped to run the hydro
and ice plants. How they will market the ice was also one concerned that has been thought out by the residents.
Some had also been thinking of what kind of entrepreneurial activities can they do with the ice. For instance,
production of ice candy for sale to the other nearby communities is being contemplated.
These are anecdotes that demonstrate the positive changes that are already happening in the area. Already, the
att[tudes are positively directed into productive uses, and the principles of cost recovery have become more
acceptable. It is hoped that this kind of attitude will prevail long after the projects are up and running.
In Palawan, there have also been reported positive feedbacks from local officials about the pilot efforts. The model
project design that puts together both energy and livelihood in an integrated manner has been commended as an
approach that should be replicated.
Moreover, NGOs like PCART confirms the value of having a financing mechanism that can cover for the financing
gap between available grants and project requirements.
212
EQAA AP Renewable Energy
L.diJJV 11 "_________________________ ~~~~~~~P072413
Budget Summary
as of June 30, 2004
isbursed
Outstanding Jo - Disbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G--B-E)
ESMAP Trust Funds $371,500 $371,500 $56,867 $23,385 $105,092 $266,408
World Bank (BB) $0 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0
Total $371,5001 $371,5010 $56,867 1 $23,385 1$105,092 1$266,408
213
i
1 I X A A D Renewable Energy
La j V l it J% sI P070797
Project Title: Advancing Modern Biomass Energy Opportunities & Challenges
Region I 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
215
r A _M A _ _ Renewable Energy
f L XJIJ\I ~~~~~~~~~~~~~~~~~~~~~~~P0707970
[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 bioenergy activities and case studies, and
expansion of bioenergy. bionergy andivitiecond case sks and
* [2] to review market barriers to bioenergy environmental and socioeconomic impacts (Tasks 34).
development and other impediments that are amenable
to policy action. [iii] Draft final report; [iv] Final report; [v] Submission of
* [3] to elaborate lessons learned through a global journal publications (shortly after completion of project);
review of major bioenergy interventions (including Bank and [vi] Organization of a workshop to which about 20
activities), with a special focus on the selected case representatives of development agencies, senior
studies, based on close collaboration with local experts technical experts, and national policy makers will be
and site visits. invited with a view to discuss the activity's output as well
* [4] to better understand how bioenergy projects can as to make sure that the results are disseminated. One
generate social and environmental benefits (e.g., opportunity for further dissemination is to coordinate
income generation, land restoration) and overcome with the United Nations Development Program's Global
potential challenges (land-use conflicts, threats to Program in Sustainable Energy, which is engaged in
biodiversity) by analyzing past experiences with some efforts to promote bioenergy activities within the
existing land-intensive, industrial-scale activities that UN Country Offices.
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; and 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
216
IC CNA A D Renewable Energy
Ljiv ml al ___ ~~~~~~~~~~~~~~~~~~~P070797
Summary of Current Project Status, Issues and Actions:
For period Jan~-June, 2004. Activities/Outputs: During the period under review a nearly full project report draft was
completed by the consultant (Case study chapter missing). This report incorporates the comments received during
the last review process when the study was nearly totally re-directed to fit AFTEG and ESMAP original criteria. The
Draft Report was submitted for peer/expert review process in December 03 (M. Takahashi; G. Schramm; A.Williams;
and G. Hodes). Comments were received and sent back to the Consultant. Final full Draft Report (including the
case study chapter has now been promised for Mid-February.
Outcome & Impact: After the considerable Bank supervision problems in FY03, the study was re-oriented and the
report was re-drafted. While this has been a slow process, the outcome is now in line with AFTEG and ESMAP's
content, focus and quality expectations. Most of the additional cost associated with the re-orientation of the study
has been picked-up by the Consultant.
Disburs. Projection (Jan -Jun 04): During the second half of FY04, we expect to disburse a total d US$ 30,000. Of
that total approximately $15,000 will be for Consultant fees and $15,000 for publication costs.
Expec. Completion Draft Report: February 17, 2004
Expec. Project Completion Date: April 10 30, 2004
Publication: A final report has been submitted to ESMAP and being peer reviewed. A meeting will take place to
decide how best to disseminate the findings derived from this activity. Project team will require Mrs. Araya's
assistance to prepare publication.
Budget Summary
as of June 30, 2004
Dabursed
Outstanding Ja Disbursed Remaining
Approved Allocated Commiitmients June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=-B-E)
ESMAP Trust Funds $232,640 $232,640 $21,000 $0 $205,263 $27,377
World Bank (BB) $17,000 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund so $0 $0 $0 $0 $0
Total $249,640 $232,640 $100$0 $205,263 $27,377
217
i
q
I
1 AA A D Renewable Energy
LJ Jyut 1 P077905
Project Title: Regional Approaches to Energy Sector Reform and Renewable Energy
Development in Small Island Economies
Region I Country: Latin America and the Caribbean Region
OrTain of Funds: Germany; Coreod
Orign o Fundser Glvermay Coremn
Project Development Objective Key Indicator
* Advance towards establishment of regional energy Discussion taken by OECS Governments and
sector institution. private sector regarding a regional approach to sector
* Make use of renewable energy and energy improvement, integrating renewable energy and energy
efficiency 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) altemative energy solutions.
No. of new users profiting from DSM / RET.
Expected Outputs Key Indicators
An ESMAP report that sets out current gas connection Most of the analytical work will be carried by COCPO
charging practices and their effects on poor staff in headquarters but consultants will be employed to
households, and alternative charging options. The carry out relevant surveys. Positive feedback from
report will further specify the issues that poor workshop participants.
households face in relation to gas conversion costs. Discussion started between OECS Governments
This analysis will then be applied to a few developing and private sector regarding a regional approach to
countries where relevant data will be available. sector improvement, integrating renewable energy and
It is envisaged that this study will form the basis for energy efficiency.
engaging governments and regulators in discussion
and dialogue on adopting alternative charging
methodologies for gas connections and on addressing
gas conversions issues that will benefit the poor.
- Workshop Proceedings.
- Final report including recommendations on energy
sector improvements including opportunities for
renewable energy and energy efficiency.
Analysis of pros and cons of regional energy sector
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; and 5: final report - strategy & agenda.
219
'tCA DRenewable Energy
___L d___ It ____ U _ _ _ _ _ _ P077905
,_~~~~~~~~~~.. ..... ., . ......... .-.. . ... ... ._ . ... ......... _ , .. . ... .
Approval Date: 1/22/2002
Expected Dates for: Original Revised
Project Completion (all project activities completed): 05/30/2003 12/31/2004
Project Closing (all financial transactions executed): 06/30/2003 03/31/2005
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004.
The terms of reference for the study were finalized and agreed with representatives of the OECS and contracts were
negotiated and signed the following three consultants: Don Hertzmark, lead consultant and regulatory specialist,
Mark Hodges, environment specialist,, and David Saul, transport specialist. Work on the study started in earnest on
July 1st, 2004
To date the study has already generated considerable interest on the side of the Council of Ministers of the OECS.
The recent rise in energy prices has increased the desire of OECS governments to find alternative solutions for their
supply of energy and renewable energy projects are particularly attractive.
It is anticipated that substantially all of the ESMAP funds will be disbursed by the end of calendar year 2004. Subject
to unforeseen constraints, the release of the study is scheduled take place on November 2004, to coincide with a
meeting of the Council of Ministers of the OECS to discuss energy policy
Project completion and closing date are scheduled to occur in November/December 2004
The three consultants, Don Hertzmark (US national), Mark Hodges (US national), and David Saul (UK national) have
been hired according to Bank procurement rules.
Publication of the final report has not been discussed yet. I will contact Marjorie Araya to discuss and coordinate
nearer the time of completion.
220
ECM A ____ Renewable Energy
lediiaj v xr if ~~~~~~~~~~~~~~~~~~P077905
Budget Summary
as of June 30, 2004
Disbursed
Outstanding Jan 1 - Disbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $180,000 $180,000 $97,700 $5,969 $36,761 $143,239
World Bank (BB) $20,000 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0
Total $200,000 $180,000 $97,700 $5,969 $36,761 $143,239
221
. . --- ---
rCVC M AA D Renewable Energy I
________ ___ ~~~~~~~~~~~~~~~~~~~~~P056929 )
Project Title: Country Programme - Phase II
Region I Country: Latin America and the Caribbean-Bolivia
Origin of Funds: Netherlands
Project Development Objective Key Indicator
Assist the government in developing and executing a Government has formulated policy framework and its
policy framework and its regulation in the field of Energy related regulations and institutions.
Efficiency and Rural Energy.
Expected Outputs Key Indicators
[a] Execution of 25 demonstration projects that show [a-1] Execution of 12 energy efficiency projects (industry
the economic and institutional viability of 15%; power: 10%; and services: 15% savings).
comprehensive and sustainable solutions that facilitate [a-2] 5 solar drying projects (30% less losses);
the rural population's access to modern energy as well [a-3] 3 rural electrification projects;
as for urban industry. [a-4] Privatization of 5 rural elec. coops.
[b] Operational government institutions that are able to [b-I] Establishment of a rural energy unit within the
formulate policies and regulations, to monitor their ministry;
execution, to evaluate and adjust them, if need be. [b-2] Formulation of technical regulation and standards;
[b-3] development of an energy database.
[c] Operational private sector support institutions that
promote rural electrification (RE) and energy efficiency [c-I] Establishment of an energy efficiency center;
(EE). [c-2] Establishment of a rural electrification center;
[c-3] Training centers operational to train rural public
and private sector staff as well as rural users;
[c-4] Establishment of a financing mechanism for RE
and EE.
Implementation Progress
Component Activities
I Creation Center for Rural Electrification Promotion (CFP); 2 Creation Center for Energy Efficiency (CPEE); 3 Creation
of information system for RE; 4 Creation of FER; 5 EE: Identification of DSM potential urban industries; 6 EE:
Identification of co-generation potential (sugar industry); 7 RE: Tendering of model 1 (SHS); and 8 RE: design of 3
rural electrification models.
Approval Date: 2/1/1998
Expected Dates for: Original Revised
Project Completion (all project activities completed): 03/31/2001 03/31/2002
Project Closing (all financial transactions executed): 05/31/2001 06/30/2002
223
ESMx A~ n Renewable Energy
.-6-J. t I.2F \1 ~~~~~~~~~~~~~~~~~~P056929 ,
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004: The final report is being edited and should be published by the end of CY04.
Budget Summary
as of June 30, 2004
Disbursed
Outstanding Jan 1 - Dlsbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $1,330,84 $1,330,84 $0 $0 $1,331,31 -$472
World Bank (BB) $0 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $o $0 $0 $0 $0 $0
Total $1,330,846 $1,330,84 $0 $0 $1,331,31 -$472
224
1: C\A A D Renewable Energy
LJa v x 1u _ P056928
Project Title: National Biomass Programme
Region I Country: Latin America and the Caribbean-Bolivia
Origin of Funds: Netherlands
Task Manager: Philippe J-P. Durand
Project Development Objective Key Indicator
To assist the government in developing a National Government has developed a NBP and has formulated
Biomass Plan (NBP), developing a related policy and is implementing a policy framework and its related
framework and its regulations. regulations and institutions.
Expected Outputs Key Indicators
[a] Execution of 35 demonstration projects that show [a-1] Execution of 20 biomass projects saving 20 K tons
the economic and institutional viability of of biomass;
comprehensive and sustainable solutions that facilitate [a-2] 15 projects of substitution of biomass by natural
the rural population's use of modern energy for gas;
productive and consumptive purposes, the more [a-3] Implementation of large scale (100,000 families)
efficient use of biomass energy, and the rural stove program;
implementation of improved management of biomass [a-4] Execution of 5 natural forest management
resources.; [b] Operational government institutions that projects;
are able to formulate policies and regulations, to [b-1] Establishment of a biomass unit within the ministry;
monitor their execution, to evaluate and adjust them, if [b-2] Formulation of technical regulation and standards;
need be.; and [c] Operational private sector support [b-3] development of an energy database;
institutions that promote investments in biomass [c-1]Training centers operational to train rural public
projects. sector staff as well as rural users in forest management;
and
[c-2] Investment by the private sector in 20 projects for
an amount of US$1 million.
Implementation Progress
Component Activities
Investment in 3 clausuras silvopastriles; Investment in 3 hornos de chancaca; Investment in 30 energy efficient brick
kilns; Investment in energy substitution in 5 rice-mills; and Investment in natural gas energy provision of 48 industrias
de Yeso.
Approval Date: 2/11/1999
Expected Dates for: Original Revised
Project Completion (all project activities completed): 10/01/2001 03/31/2002
Project Closing (all financial transactions executed): 12/01/2001 06/30/2002
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004: The final report was edited and should be published soon.
225
- C A D Renewable Energy |
LX JJ v it J P056928
Budget Summary
as of June 30, 2004
DisUrsed
Outstanding Jon I Dlsbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESUAP Trust Funds $2,569.11 $2,569,11 $0 $0 $2,589,75 -$20,637
World Bank (BB) $0 $1,600 $0 $0 $1,600 $0
Non-ESMAP Trust Fund $0 $46,762 $0 $0 $46,762 $0
Total $2,569,113 $2,617,47 $0 $0 $2,638,11 -$20,637
226
ECKA A ID Renewable Energy
L*z~ii iist IJ_ __ __ P079802
Project Title: Stimulating the Market for Family-Hydro for Low-income Households in Ecuador
Region / Country: Latin America and the Caribbean-Ecuador
Origin of Funds: Netherlands
Task Manager: Philippe J-P. Durand 9
Project Development Objective Key Indicator
To create a market serving tens of thousands of people Number of households relying on pico-hydro at the
in Ecuador and many more in other developing end of the project.
countries, 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 Number of organisations developing a market in
of the 18-month project and retailers will be preparing to other developing countries.
continue to develop and service the market.
Expected Outputs Key Indicators
Internal report on the impact, costs and uses of RRA and production of internal reports for inclusion
pico-hydro. in 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
supporting market in the Philippines; 1.4 Assess potential market and barriers in Ecuador; 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; and 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
227
- 1: 1 XAA Renewable Energy
',iL ji i % _ _ P079802
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004: The installation of the 30 microturbines was completed in April 2004, the
systems are working properly and will be monitored and assessed during a six-month period. An additional 2 year
evaluation will be financed under a separate WB-financed project (PROMEC).
The consultant report on replicability prospects in Andean countries was also completed.
The business opportunities workshop is scheduled for October 2004 and the draft consultant final report for
November 2004. A draft ESMAP technical report would then be prepared by January 2005.
Budget Summary
as of June 30, 2004
Disbursed
Outstanding Jan 1 a Disbured Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $141,000 $141,000 $31,612 $50,748 $95,010 $45,990
Worid Bank (BB) $17,400 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0
Total $158,400 $141,000 $31,612 $50,748 $95,010 $45,990
228
1~~~~~~~N A A D ~~~~~~~~~~~~~~Renewable Energy
ELa*vmIt ~P075127
Project Title: Technical Assistance to Proposed Expansion of Solar-Net Village Program
Region I Country: Latin America and the Caribbean-Honduras
Origin of Funds: Netherlands
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. Alternative expansion plan, with new criteria for Positive feedbacks from MST and COHCIT, workshop
village selection and optimal design of [CT and solar priiat,cmuiylaes
power supply systems completed; 2. Two training priiat,cmuiylaes
workshops and one consultation seminar completed; 3.
Guidance and instructional materials on systems and
service packages developed; and 4. Integrated
telecenter 'partnering" concept demnonstrated.
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; and 4. Publication and Dissemination.
Approval Date: 5/15/2001
Expected Dates for: Original Revised
Project Completion (all project activities completed): 06/30/2002 08/31/2004
Project Closing (all financial transactions executed): 09/30/2002 12/31/2003
229
Ljj , <, 4 A DRenewableEnergy
_____ _________________ _J_ _ _ _ _____ P075127
Budget Summary
as of June 30, 2004
Disbursed
Outstanding Jan 1 - Dlsbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $197,000 $187,000 $9,878 $19,279 $162,429 $24,571
World Bank (BB) $0 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $o $0 $0 $0 $0 $0
Total $197,000 $187,000 $9,878 $19,279 $162,429 $24,571
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004. As reported in the last update of March 2004, the project essentially culminated in a
successful dissemination workshop held in Tegucigalpa, November 19-21, 2004, hosted by COHCIT and ESMAP.
The facilities at La Montana Grande was inaugurated at that time, and the facilities at Las Trojes visited by the
participants. Residents of LMG (beneficiary of ESMAP-financed solar power system, computers and educational
equipment) and LT (beneficiary of ESMAP-financed computers and educational equipment) are now enjoying the
benefits of ICT connectivity and starting to utilize it for social and economic purposes. COHCIT will now begin the
process of monitoring and evaluation (not financed by ESMAP).
All disbursements have been made on this project. Drafting of the ACR is partly completed but awaits some inputs
from COHCIT, including results of some consultants studies. ACR completion now expected by end-August 2004.
A paper summarizing the results of the project has been prepared, co-authored by Dominique Lallement, Yabei
Zhang and Emesto Terrado.
230
r CWA A\ D Renewable Energy
LjjyI , IP073535
Project Title: Mexico - TA for Long-Term Program for Renewable Energy Development -
Region / Country: Latin America and the 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; ongoing
related projects; constrainis to commercialization of LSGC RETs in Mexico. Task 2: Review policy options to create initial markets
for LSGC RETs (NOFFO, Portfolio Standards, etc) and select suitable option(s) for Mexico; and Task 3: Develop APL-type 10-12
year program for RET development, with well-defined outline of Phase 1 and logically argued future phases. Estimate financial
requirements and potential financing arrangements, including grant sourcing for incremental costs.
Approval Date: 11/14/2000
Expected Dates for: Original Revised
Project Completion (all project activities completed): 03/31/2002 03/31/2004
Project Closing (all financial transactions executed): 06/30/2002 06/30/2004
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004: The draft Activity Completion Report is undergoing further editing before its anticipated
publication in the first quarter of calendar year 2004.
231
C C bN AA D Renewable Energy
L JI . 1v VA_ P073535 J
Budget Summary
as of June 30, 2004
Daurged
Outstanding Jan I - Disbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (C=B-E)
ESMAP Trust Funds $100,000 $100,000 $0 $0 $95,405 $4,595
World Bank (BB) $15,000 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $o $0 $0 $0 $0 $0
Total $115,000 $100,000 $0 $0 $95,405 $4,595
232
E S M /'~ v v x . Renewable Energy
Project Title: Policy & Strategy for the Promotion of Renewable Energy Resources in Nicaragua
Region I Country: Latin America and the Caribbean-Nicaragua
Origin of Funds: Netherlands
t 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 Conflicts in stakeholder interests addressed and
resolved. resolved.
Expected Outputs Key Indicators
1 Current regulatory and macro-economic situation of 1 Barriers and potential are identified.
Renewable Energies is known.
2 Demand and supply have been quantified.
2 Market for the development of renewable energy is
known. 3 Policy and strategy recommendations have been
3 Recommendations for Policy Strategy for the made.
Development of Renewable Energies have been
developed.
4 Self-assessments of stakeholders, quality of
4 CNE and other stakeholders have increased capacity renewable 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 inclusion;
4 Capacity;
4.1 Workshops for CNE;
4.2 Elaboration of training material;
4.3 Evaluation models for renewable energy;
5 Seminar for dissemination of results; four Outreach Workshops;
6 Publications; Consultant payment to Wolfgang Mostert (Danish national);editing/publication six months into 2005.
233
IIQA A A D Renewable Energy
___ ___ __ ___ __ __ __ __ __ 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
234
1 C X A A ) Renewable Energy
LmJivU1 __ 1/__ \ _P078519
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004: With the completion of all the case studies and their
review with stakeholders at the December 11, 2003 workshop in Managua, the ESMAP activity has now entered its
final policy synthesis and reporting phase. An experienced international renewable energy economist/policy expert
consultant is now engaged in preparing a draft synthesis report. This consultant is working closely with a local
lawyer with experience in energy and infrastructure regulation who has been hired to conduct an analysis of legal
barriers and potential amendments to the year 2000 Electricity Law so as to allow greater market access of
renewable energy sources. The draft synthesis report will summarize the findings of the case studies, integrate the
findings of the legal review, and recommend specific policy and incentive changes. A stakeholder workshop is
being organized for August, 2004 in Managua in conjunction with the Comisi6n Nacional de Energia (CNE) in order
to present and discuss the draft findings and recommendations.
Based in fair measure on the findings of the ESMAP work, a Presidential Decree governing grid dispatch and pricing
of intermittent renewable energy resources is expected to be issued shortly. In addition, the President of the CNE
last week announced plans to bring online about 140MW of renewable power (a new geothermal development, two
wind projects and a medium-scale hydro project) by 2007 through investments estimated at some US$185 million.
This is a very significant expansion in the thermal-dominated national system of approximately 550 MW.
Budget Summary
as of June 30, 2004
Disbursed
Outstanding Jan I - Disbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (C=B-E)
ESMAP Trust Funds $250,000 $250,000 $45,570 $65,496 $201,251 $48,749
World Bank (BB) $45,000 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $o $0 $0 $0 $0 $0
Total $295,000 $250,000 $45,570 $65,496 $201,251 $48,749
235
t
~~~~~~'42NAAP ~~~~~~~~~~~~~~~~Rural Energy and Electrification
Ljzyi,i II __ __ ~~~~~~~~~~~~~~~~~~P082119
(Project Title: Africa Rural and Renewable Energy lnitiative.(AFRRE11)
Region I Country: Africa Region
Oriin f Fnds Coe; rance
Project Development Objective Key Indicator
The objective is to accelerate rural access to electricity Establishment of regulatory system, satisfactory
and Information and Communication Technologies working of Rural Electrification (RE) Board, RE Agency
(ICTs) in selected African countries to facilitate rural and RE Fund, and financial intermediation mechanism
transformation, which is significant improvement in the for rural electrification;
productivity of rural enterprises and in the quality of Number of homes, enterprises, public institutions
health, water and education services delivered in the (health clinics, schools, water supply facilities), trading
rural areas. centers, and communities with increased access to
modern energy/ICTs;
*Number of people benefiting from improved delivery
of health, education, and water services;
*Employment/economic gain due to SME
participation in the project;
*Number of public and private telephones installed in
previously unserved sub-counties.
*Number of District Headquarters with Internet POP
and public Intemnet access facility.
*Number of rural telecenters established in 'vanguard
institutions'.
Expected Outputs Key Indicators
237
C4 A A A D ( fl /1iRural Energy and Electrification
_ vI v J \1_ ___ _ __ ~~~~~~~~~~~~~~~~~P082119I
The expected outputs are the supervision of the Key deliverables are supervision reports for Uganda
Uganda ERT project, and the preparation of suitably ERT Project, and project preparation documents for
adapted ERT projects in Tanzania, Swaziland, Ghana, other countries: Swaziland to Board in FY04, Tanzania
Nigeria, and Zambia over the next three years. The Board FY 05, Other countries appraisal in FY05
outcomes at the country level will be significant Beneficiaries are rural people in project target
improvement in the productivity of rural enterprises and areas, as well as those in other areas where other
in the quality of health, water and education services donors, e.g., SIDA in Tanzania, incorporate ERT
delivered in the project areas. At the global level, it will concepts into the projects that they finance.
be greater familiarity with the ERT concepts, and
selective use as appropriate - which has already
begun with the Sri Lanka Renewable Energy for Rural
Development Project (Board approval in June 2002)
and the Bolivia Rural Electrification and ICT Project
(PCD approval in May 2002). The work will explicitly
incorporate local consultants and NGOs such as in
Uganda, where the AFRREI program already has
utilized numerous local firms and individuals, as well as
NGOs such as Action Aid Uganda and CEFORD. In
this process, the local entities not only provide valuable
work products, but also receive targeted training in
relevant areas. More broad based training activities for
public, private, and NGO stakeholders are routinely
included within the project designs. Finally, local
academic institutions are included in both project
preparation activities as well as project implementation.
For example in Uganda, training seminars were
provided by AFRREI team members at
Mukarere University during project preparation. In
Tanzania, local technical institutes will be used in
implementation of the telecommunications component.
Implementation Progress
Component Activities
Uganda - Supervision ERT Project
Tanzania and Swaziland - Preparation of ERT Projects
Two or three additional countries (tentatively Ghana, Nigeria, Zambia) - Preparation of ERT projects.
Approval Date: 1/10/2003
Expected Dates for: Original Revised
Project Completion (all project activities completed): 12/31/2005 No revision
Project Closing (all financial transactions executed):
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004: Activities are ongoing to support preparation of ERT style projects in Zambia, Tanzania,
Swaziland and South Africa, as well as, supervision in Uganda.
238
Rural Energy and Electrification
L_ _ __ I v IL J I P082119
Budget Summary
as of June 30, 2004
isbursed
Outstanding Jan ad Disbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (C=B-E)
ESMAP Trust Funds $200,000 $200,000 $12,500 $123,593 $206,512 -$6,512
World Bank (BB) $1,500,000 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0
Total $1,700,000 $200,000 $12,500 $123,593 $206,512 -$6,512
239
I
I
i
IETSI A At) tRural Energy and Electrification
L* U iiP085999_"
Project Title: Promoting Productive Uses of Electricity in Rural Areas
Region / Country: Africa Region
i Origin of Funds: Netherlands
jTask Manager: Arun P. Sanghvi
Project Development Objective Key Indicator
The project's objective is to promote accelerated Output indicator is report that contains preliminary
productive uses of electricity in rural areas. conceptual framework.
Output indicator is ready-to-use system of data
Goal 1: Develop a preliminary conceptual framework for collection instruments and approach.
promoting productive uses Output indicator is finalized database, and a report for
Kenya.
Goal 2 Identify in detail the specific barriers that hinder Output indicator is final report; impact indicator is
the quick, spontaneous utilization of electricity for inclusion of productive uses 'component' in Bank's Africa
income-generating productive uses in the rural areas rural electrification programs.
once electricity becomes available, as well as Output indicator is distribution/dissemination of report;
opportunities for promoting productive uses. impact indicator is inclusion of productive uses
component in non-Bank rural electrification programs.
Goal 3: Refine and detail the preliminary conceptual
framework, based on empirical findings.
Expected Outputs Key Indicators
Output 1: Preliminary conceptual framework 1. Output indicator is report that contains preliminary
Output 2: Final methodology and instruments ready for conceptual framework
qualitative and quantitative data collection in number of 2. Output indicator is ready-to-use system of data
sites collection instruments and approach
Output 3: Quantitative and qualitative data 3. Output indicator is finalized database, and a report for
Output 4: Final report containing this framework Kenya
Output 5: Findings are publicized 4. Output indicator is final report; impact indicator is
inclusion of productive uses 'component' in Bank's
Africa rural electrification programs
5. Output indicator is distribution/dissemination of
report; impact indicator is inclusion of productive uses
component in non-Bank rural electrification programs.
Implementation Progress
Component Activities
Task 1: Prepare draft conceptual framework, and discuss with interested Bank staff and other key interested parties.
Task 2: Prepare and field test methodology and instruments for empirical work.
Task 3: Data collection and collation to identify the detailed and specific nature of the barriers and opportunities. Data will be
collected from a number of sites in Tanzania and Ghana; in addition, a separate report will be commissioned for the productive uses
of solar pv in Kenya, where there has been a substantial spontaneous growth of the industry.
Task 4: Preparation of refined and detailed framework.
Task 5: Dissemination.
241
qE Q A A 13 D Rural Energy and Electrification
L. , ~i___ _
................................ ............................ ................. ...... ......... .......... . ..... .. .. ....... .. . ..... ...... .. . ...... ... .. .............. .... .. .. .. . .. ........... .... . .. ..... ........-
Approval Date: 7/31/2003
Expected Dates for: Original Revised
Project Completion (all project activities completed): 06/30/2003 No revision
Project Closing (all financial transactions executed): 07/31/2003 No revision
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004: Mission initiated to go to Tanzania to mobilize in country survey effort launch.
Budget Summary
as of June 30, 2004
Disbursed
Outstanding ,Jan, Disbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $195,000 $195,000 $9,130 $24,843 $24,843 $170,158
World Bank (BB) $80,000 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0
Total $275,000 $195,000 $9,130 $24,843 $24,843 $170,158
242
I.E i 1j /1ft / Rural Energy and Electrification
1L a I V ILt U ~~~~~~~~~~~~~~~~~~~P044275
{ Project Title: Decentralized Rural Electrification
Region I Country: Africa--Cameroon
Origin of Funds: Belgium
Task Manager: Kazim M. Saeed
Project Development Objective Key Indicator
To assist the Government to devise a strategy and Design of strategy and investment plan.
investment plan to address the electricity needs of rural
households through private sector participation.
Expected Outputs Key Indicators
1. Assess electricity demand patterns and supply
options; 2. Develop action plan to bring about private
sector managed decentralized rural power projects; 3.
Implement pilot operations of decentralized rural
electrification; 4. Review sector policy and legal
framework.
Implementation Progress
Component Activities
Delivery and installation of SHSs in Bidjouka and Lambi villages - Training; Delivery and installation of the equipment
needed to run the Ebodje diesel-consuming plant; Design of a detailed financing mechanism for decentralized
electricity services providers; Discussion of the DRE proposal with potential private operators in two meetings;
Enactment of the law which integrated the proposals for a new decentralized rural electrification regulation; and
Preparation and internal dissemination of a Project Concept Document (PCD).
Approval Date: 1/1/1995
Expected Dates for: Original Revised
Project Completion (all project activities completed): 09/01/19 No revision
Project Closing (all financial transactions executed): 11/01/1999 No revision
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004: A final report has been edited. It will need to be formatted before publication by ESMAP.
243
C MA A A D Rural Energy and Electrification
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ P044275 J
Budget Summary
as of June 30, 2004
Diabured
Outstanding Jan 1 - Dlsbursod Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $249,999 $249,999 $0 $0 $233,465 $16,534
World Bank (BB) $0 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0
Total $249,999 $249,999 $0 $233,465 $16,534
244
Rural Energy and Electrification
Project Title: Workshop on Rural Energy and Sustainable Development
Region I Country: Africa--Cote dilvoire
Origin of Funds: Core
Task Manager: Koffi Ekouevi
Project Development Objective Key Indicator
(i) to take stock of rural energy experiences and strategy High-level policy makers, decision~-makers and other
in Cote d'lvoire; (ii) to discuss recent experiences from stakeholders, including private sector and NGOs. A
selected neighboring countries; and, (iii) to introduce special effort made to include policy makers and
major donor financing mechanisms towards the initiation decision-makers from other sectors such as education,
of concept notes for possible operations in Cote dilvoire. health, agriculture, water and telecoms.
Expected Outputs Key Indicators
Documentation. Mainly from RPTES, AFRREI,
ESMAP, GEF, PPIAF, IEPF, and ENDA-Tiers Monde
Implementation Progress
Component Activities
Approval Date: 1/17/2002
Expected Dates for: Original Revised
Project Completion (all project activities completed): 01/31/2002 No revision
Project Closing (aii financial transactions executed):
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004. The final report with the Workshop Proceedings was submitted by the Task Manager to
ESMAP's Manager. It was decided that this paper enters the process of being published as an ESMAP Technical
Paper.
245
X c C X lA A D Rural Energy and Electrification
: J|55iiJIY___V ___ P077534!
Budget Summary
as of June 30, 2004
Outstanding Jan 1 - Diabursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $10,000 $10,000 $0 $0 $4,738 $5,262
World Bank (BB) $0 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0
Total $10,000 $10,000 $0 $0 $4,738 $5,262
246
1: CN A A D Rural Energy and Electrification
;. LizS IIhi __ P044764
Project Title: Malawi: Rural Energy Development
Region / Country: Africa--Malawi
Origin of Funds: UNDP; Core
l Task Manager: Mangesh Hoskote
Project Development Objective Key Indicator
To fully assess the opportunity for the economic use of [Original proposal not in log-frame format]
the combination of renewable energy and conventional
rural electrification and to design a program of policy and
institutional changes necessary to facilitate the economic
use of each set of technologies in rural Malawi.
Expected Outputs Key Indicators
1. Completed evaluation of energy subsector issues [Original proposal not in log-frame format]
and options including extensive site visits to assess
scope and potential for increasing access to electricity
through grid extension and off-grid systems; 2.
Review and synthesis of IDA-financed study on
biomass energy development; 3. Draft report produced
which be the subject of a multi-day Workshop, to
include appropriate outside experts, to ensure the
validity of the work and to suggest integrating
strategies and policy steps to be taken. Insofar as
possible, outside experts will be drawn from elsewhere
in Africa and/or other developing countries that face
similar problems; 4. Following the Workshop, a final
report will be produced along with a specific set of
projects (The Action Plan) that would begin
implementation of the recommendations.
Implementation Progress
Component Activities
Incorporation of Malawi DOE's comments in the final draft; and Preparation and Bank's review of draft report
Approval Date: 12/1/1995
Expected Dates for: Original Revised
Project Completion (all project activities completed): 06/01/2000 12/31/2001
Project Closing (all financial transactions executed): 09/01/2000 03/31/2002
247
C � A A D Rural Energy and Electrification
, _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ L_ _ - tP044764
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004: The final report has been peer reviewed and edited. ESMAP's management will decide
on the style of publication, will the proceed with the formatting before publishing.
Budget Summary
as of June 30, 2004
Disbursed
Outstanding Jan I - Disburaed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $270,705 $270,705 $0 $0 $33,969 $236,737
World Bank (BB) $0 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $o $0 $0 $0 $0 $0
Total $2$270,70520,705 $0 $0 $33,969 $236,737
248
El) - I t I J SRural Energy and Electrification
L. J vu I it _I P081780
$( Project Title: Expanding Rural Access to Infrastructure
I Region / Country: Africa--Nigeria
i Origin of Funds: Netherlands
Task Manager: Subramaniam V. lyer
Project Development Objective Key Indicator
I) Identify and detail workable approaches for expanding 1. Enabling Framework- Building on existing
coordinated and synergetic rural & peri urban access to sector-specific work in power, telecomm, and water,
local level infrastructure especially power, telecomm, conduct a review and assessment of critical framework
and water. Local infrastructure includes distribution and issues for rural infrastructure expansion. This will
sales networks, but does not include transmission, bulk include a review and assessment of key issues such as:
transport, or trunk-line infrastructure. Given the local Legal/regulatory framework (existing status, gaps,)
nature of the work, the participation of State and local Financial requirements (including debt, equity, and
governments, private sector, cooperatives, and NGOs, subsidy) and constraints
will be emphasized, while still taking account of Federal Governance and business environment
level issues. Reflecting the Nigerian context, the study Viable ownership/management structures (e.g.
will select a limited number of regions or states where municipal ownership, private delivery, cooperatives,
the local condition is more suitable for a truly management contracts, etc.)
participative approach. In addition, the first phase will
propose selective approaches in terms of combination 2. Market Estimates - This will include an assessment
of the various infrastructure services with an aim to of the overall scale and scope for rural infrastructure
maximize synergies. services, with a focus on the participating States. This
exercise will also provide an opportunity to identify
ii) Identify, based on the conclusions of the first phase specific areas ibr potential initial investments.
regarding the characteristics of the desirable local
environment and the optimal combination of synergetic 3. Assessment of Supply Response - This will
infrastructure services, specific "intervention points" (a incorporate existing in-country capacity to deliver on the
place, a number of infrastructure services to be entire supply chain needed for rural infrastructure
combined in each place) with promising prospects for provision including:
sustainable expansion of rural infrastructure access * import/manufacture
distribution, sales, and service networks
iii) Identify which interventions should be Bank- construction/installation
supported consistent with the CAS and the Bank's ownership, management, operation, maintenance
comparative advantage in Nigeria . Given the significant financing sources
uncertainties anticipated in this project, it is expected
that it will focus on a modest number of investments 4. Project Concept Note- Based on the above work a
(Objective ii), and strongly emphasize subproject Project Concept Note for a Bank-supported intervention
sustainability and replicability with a view to future scale- will be prepared for review by the Country Team. It is
up. anticipated that this project would have a major
emphasis on producing workable, replicable results on
the ground supports through a modest number of
investments (-20) at the community, village, town, peri-
urban scale.
At least two workshops are planned. The first will be at
the beginning of the process to ensure broad
stakeholder inputs and buy-in, the second at the end of
the process to present and seek feedback on the pre-
final draft project concept.
249
IC NA A D Rural Energy and Electrification
K_____________ _ _ P081 780
Expected Outputs Key Indicators
Expected outcomes: (i) Issue and Strategy paper on
expanding rural access to infrastructure in Nigeria; (ii)
Concept Note for potential Bank-supported operation.
Implementation Progress
Component Activities
1. Enabling Framework; 2. Market Estimates; 3. Assessment of Supply Response; and 4. Project Concept
Note.
Approval Date: 11/25/2002
Expected Dates for: Original Revised
Project Completion (all project activities completed): 12/31/2003 No revision
Project Closing (all financial transactions executed): 03/31/2003 No revision
250
AE) < \tfl pRural Energy and Electrification
LJzI V ILI__ P081780
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004: Project: Expanding Access to Infrastructure in Nigeria. Close out summary
Objectives
i) Identify and detail workable approaches for expanding rural & peri urban access to local level infrastructure
especially power, telecoms, and water.
ii) Facilitate 3-4 pilot investment projects and generate few investments that can provide lessons in terms of
sustainability and replicability.
Background
Under business-as-usual scenario, the number of Nigerians without access will increase over time (except for
telecoms). A minimum of 500,000 annual connections are required to achieve 50% coverage for power in 2015. The
national grid alone cannot provide this rapid level of increase and will not be cost-effective. The challenges therefore
are:
a) Developing independent mini-grids; b) Providing replicable service delivery models; and c) Creating an enabling
framework to meet the strong demand for capacity building from participating states and entrepreneurs.
The Role of "Pilots"
Successful "Pilot" activities include an explicit focus on the barriers that pilots are conceived to overcome. These
include:
Financial viability (including consumer payments)
Workable business models demonstrating commercial operation
Enabling environment
Project financing and subsidy mechanisms
Activities Completed
Identification of Participating States, Pilots and Promoters
* Stakeholder workshops
Preliminary Development of Business Plans
* Close-out Report
Examples of Pilots and their Promoters - Rural electrification
Examples of Pilots and their Promoters - Water Concession
* Examples of Pilots and their Promoters - Rural IT Services
Proposed Future/Follow-on Activities
Facilitate 3-4 investments/pilot projects through
Business Development Services
Access to finance
Increased interaction between entrepreneurs, financial institutions and policymakers
Capacity-building for entrepreneurs, local financial institutions and policymakers
* Dissemination of lessons and best practice
251
C XA A D Rural Energy and Electrifcation
L;ji __ __ __ P081780J
Budget Summary
as of June 30, 2004
Diabursad
Outstanding Jan 1 - Dlsbursed Remaining
Approved Allocated Commitments Jun. 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $48,000 $48,000 $0 $11,970 $47,783 $217
World Bank (BB) $146,000 $26 $0 $0 $26 $0
Non-ESMAP Trust Fund $o $0 $0 $0 $0 $0
Total $194,000 $48,026 $0 $11,970 $47,809 $217
252
1 C l( JI AA D Rural Energy and Electrification
LE tvai II P086287
~~~~~~~_ _ _ _. -
Project Title: Multisectoral Operational Plan to Maximize Poverty Reduction Impact of Rural
Electrification in Senegal
Region / Country: Africa--Senegal
Origin of Funds: Netherlands
Task Manager: Christophe de Gouvello
Project Development Objective Key Indicator
To ensure wide poverty alleviation impacts of rural Output indicator is report detailing intersectoral actions
electrification programs. identified.
Goal 1: ensure the participation of rural collectivities in
the process of maximizing poverty alleviation impact of Impact indicator is acknowledgment by intersectoral
rural electrification programs committee of concrete opportunities of intersectoral
Goal 2: maximise the benefits to the poort of energizing actions to maximize poverty alleviation impacts.
commercial and non commercial public services
(education, health, water pumping, ...)
Goal 3: maximize private rural income generation from
access to electricity and complementary energy
Goal 4: capitalize the learning process of elaborating
sub-components in rural electrification programs to
maximize poverty alleviation impacts.
Expected Outputs Key Indicators
Output 1: Description of intersectoral actions identified Output indicator 1 is report detailing intersectoral
Output 2: Modalities of participation of rural actions identified
collectivities in the Senegal rural electrification Output indicator 2 is report on modalities of participation
program. of rural collectivities in the Senegal rural electrification
Output 3: Operationnal design of intersectoral program.
corresponding programs to be implemented by the Output indicator 3 is report detailing corresponding
Senegal Rural Electrification Program in the 3 first operational programs.
targeted rural areas. Output indicator 4 is report detailing corresponding
Output 4: Operational design of corresponding operational programs.
intersectoral programs to be implemented by the Output indicator 5 is methodological synthesis report
Senegal Rural Electrification Program in the 3 first
targeted rural areas.
Output 5: methodological synthesis for the elaboration
of cross-sectoral operational plans to maximize poverty
alleviation impact of rural electrification in other
countries.
Implementation Progress
Component Activities
253
EL. , a i J. Rural Energy and Electrification
Approval Date: 7/31/2003
Expected Dates for: Original Revised
Project Completion (all project activities completed): 02/17/2004 No revision
Project Closing (all financial transactions executed): 03/31/2004 No revision
Summary of Current Project Status, Issues and Actions:
For period Jan-June 2004. Task Manager has not provided the update yet.
Budget Summary
as of June 30, 2004
aisursed
Outstanding Jan I Dlsbursed Remaining
Approved Allocatd Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $100,000 $100,000 $78,918 $79,037 $79,037 $20,963
World Bank (BB) $25,000 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0
Total $125,000 $100,000 $78,918 $79,037 $79,037 $20,963
254
1: C A A ) DRural Energy and Electrification
LJiptv xI I P063180
Project Title: South Africa Workshop - People's Power Workshop
Region / Country: Africa--South Africa
Origin of Funds: Core
Task Manager: Arun P. Sanghvi,
Project Development Objective Key Indicator
Assist GoSA in finalizing its rural-renewable energy Strategy developed by GoSA
development strategy.
Expected Outputs Key Indicators
1. Government Energy Access action plan; 2. Finalized plan document; Finalized plan document; and
Government Renewable Energy action plan; 3. Identify PCD is viewed favorably by major stakeholders.
Bank-supported project for SA and prepare Project
Concept Document.
Implementation Progress
Component Activities
Approval Date: 9/25/2000
Expected Dates for: Original Revised
Project Completion (all project activities completed): 03/31/2001 No revision
Project Closing (all financial transactions executed): 06/30/2001 06/30/2002
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004: Final editing of Final report is pending, otherwise the activity has been completed.
255
Iti~ A =l) S }i PRural Energy and Electrification
L.u pi V I' ii ________P063180)
Budget Summary
as of June 30, 2004
aisursed
Outstanding Jan I - Dlsbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $35,000 $35,000 $0 $0 $29,654 $5,346
World Bank (BB) $0 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $85,000 $631,566 $0 $0 $631,566 $0
Total $120,000 $666,566 $0 $0 $661,220 $5,346
256
*C A 1 A Rural Energy and Electrification
LwJ I, ___ P083199
Project Title: Capacity Building for the Electricity Authority of Cambodia
Region / Country: East Asia and Pacific-Cambodia
Origin of Funds: Netherlands
tTask Manager: Rebecca C. Sekse
Project Development Objective Key Indicator
Establish (and have initiated) procedures for licensing (a) Grant of licenses to 25% of electricity operators in
and regulating small-scale electricity operators. rural areas.
(b) Clear definition of electricity services and products.
(c) Tariff-setting for licensees.
(d) Improved electricity services to end consumers.
Expected Outputs Key Indicators
1. Develop a coherent policy and regulatory 1. Model documents on: (a) licensing procedures for
framework for small-scale electricity operators and small-scale operators; (b) regulations on general
good sector govemance. conditions of supply; and (c) formats for tariff
application.
2. Enhancement of local staff skills. 2. Effective functioning of licensing, tariff-setting and
complaint-handling mechanisms.
Implementation Progress
Component Activities
Capacity building and workshops; and Technical assistance.
Approval Date: 4/1/2003
Expected Dates for: Original Revised
Project Completion (all project activities completed): 05/14/2004 No revision
Project Closing (all financial transactions executed): 06/30/2004 No revision
257
E I f A AL) / sRural Energy and Electrification
_ _ _ _ _ _ _ _I _ _ _ _ _ _ _ _ _ _P083199
Budget Summary
as of June 30, 2004
Disbursed
Outstanding Jan 1 - Disbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $101,000 $101,000 $15,960 $37,945 $84,740 $16,260
World Bank (BB) $10,000 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $40,000 $0 $0 $0 $0 $0
Total $151,000 $101,000 $15,960 $37,945 $84,740 $16,260
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004: The project is expected to deliver on the following: (a) Granting of licenses to 25% of the
informal electricity operators; (b) Regulation of conditions of supply; (c) Complaint Handling Procedures of EAC; (d)
Procedure for Electricity tariff application and setting; and (e) Simplified licensing procedures for small operators.
Progress as of June 2004 is as follows: (a) Licensing and tariff: A total of 93 licenses have been issued as of
04/30/04: 8 generation, 8 distribution and 77 consolidated licenses; (b) Regulation of conditions of supply:
Regulations on "Overall Performance Standards for Electricity Suppliers in the Kingdom of Cambodia" were
approved by EAC on 4/2/04; (c) Complaint Handling Procedures: The "Procedure for Filing Complaint and its
Resolution by EAC" was adopted by EAC in its session on 4/2/04; (d) Tariff Application and Setting: a "Draft for
Discussion of Tariff Application Procedure" has been submitted to EAC for review and discussion. The draft was
discussed with consultants of NERA, who are providing TA to EAC on tariff setting methodology under an ADB
project. Consequently, the draft was modified and furnished to EAC and is expected to be finalized only after the
draft Sub-decree is finalized. NERA is also providing assistance in drafting the Sub-decree; and (e) Simplified
conditions of supply: the draft of "Simplified Conditions of Supply for Rural Areas" was put for public consultation
and the last date to furnish comments was on 10/15/03. The EAC Chairman wanted to examine if instead of issuing
another conditions of supply, derogations can be issued on the existing conditions of supply for rural licensees. This
issue was discussed and based on the results of discussion, a draft for additions to the existing General Conditions
of Supply has been submitted for discussion. The Bank gave no objection to EAC's use of the provision of
derogation in the existing General Conditions of Supply, however, it asked EAC to take note of the following: (a) that
the process of derogation be made transparent with all parties aware of when the conditions of derogation would
apply; (b) that the derogation is a clear and effective alternative arrangement to the existing General Conditions of
Supply; (c) all stakeholders are adviced and made aware of the derogation; (d) that EAC is capable and will reserve
the right to review this alternative arrangement, especially in circumstances where potential problems could arise;
and (e) that EAC develop, in future, a systematic review of the derogation process.
Most recent Summary Report for April 2004 of the Consultant is provided below.
258
� = R A AX A ) DRural Energy and Electrification
Lw ha Jiv IL P086363
(Project Title: Infrastructure Services to the Rural Poor
Region / Country: East Asia and Pacific-Mongolia
Origin of Funds: Netherlands
i Task Manager: Salvador Rivera
Project Development Objective Key Indicator
Support the Government of Mongolia's (GOM) in New knowledge among local stakeholders on
implementing its policy of providing rural communities output-based aid for provision of services derived from
with access to a range of infrastructure services (heat, local and int'l workshops.
electricity, ICT) by providing the necessary technical
assistance to: Ministry of Infrastructure and relevant agencies make
* develop an understanding of the characteristics of extensive use of analytical notes and knowledge
the rural and low income market so as b be able to capsules to steer infrastructure policy in rural areas.
determine the appropriate methods of meeting demand
for infrastructure services, including the appropriate Place brief text here Number of workshops; number of
institutional arrangements analytical notes; design of pilot project and
determine the cost of providing infrastructure corresponding documentation.
services to rural and low income users, including what
proportion of the cost should be borne by these users
and what proportion should be subsidized by dedicated
financing facilities i.e. a special funds.
* Cross-fertilize experience in the delivery of
infrastructure services among staff at MOI, particularly
on financial and institutional delivery systems.
recommend the institutional and regulatory
requirements for the operation of the fund.
set out the mechanism as to how private sector can
participate in the delivery of infrastructure services for
rural and low income users and the regulatory
requirements to monitor such service delivery providers
and recommend a detailed strategy to improve access to
services in rural and other under-served areas.
design and support the Government of Mongolia in
conducting a pilot project, which will constitute a first
step in implementing the strategy.
Expected Outputs Key Indicators
259
Rural Energy and Electrification
hJLId ba __ P086363
Expected outputs include: This activity will introduce a Socio-Economic Evaluation
* 2 information-gathering and consensus-building and Monitoring methodology to systematically monitor
workshops in Mongolia with key stakeholders, including and evaluate the impact of the provision of
private sector infrastructure service providers, Ministry infrastructure services in the targeted rural areas of
of Infrastructure, and government agencies, the Mongolia on a pilot basis. It will include a baseline
relevant municipal agencies, donors and key civil market research and an economic and social benefit
society organizations representing users and assessment derived from the provision of infrastructure
consumers. services in rural areas.
* One workshop aimed at gathering information and
exchanging experiences with leading universal access
experts from around the world.
* Detailed analytical notes and knowledge capsules
on: (i) Market Demand Study; (ii) A cost of supply study
report for infrastructure services, which will assist to
rationalize the regulatory/licensing tamework for Utility
Service Providers, incorporating standardize
performance benchmarks; (iii) Regulatory Framework
report, including in the case of heating and electricity
services a subsidy re-targeting and tariff re-balancing
mechanism; (iv) Design of the Pilot Projects; and (v)
the Bidding Process, including draft bidding documents
and regulations for the Pilot Projects.
Implementation Progress
Component Activities
Approval Date: 7/14/2003
Expected Dates for: Original Revised
Project Completion (all project activities completed): 07/31/2005 No revision
Project Closing (all financial transactions executed):
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004: Two main activities have taken place: i) a review of Strategic options to provide
Universal access of Telecom Services in Rural areas; and ii) parallel Energy/Telecom Demand Assessments. The
latter has included Household surveys in 3 Provincial Aimags and in the Ger areas of Ulanbaatar. This work was
done in coordination with the National Statistical Office (NSO), the Energy Regulatory Authority (ERA), the Ministry
of Infrastructure (MOI) and the Ulaanbaatar Electricity Distribution Network (UBEDN).
The outputs of this work will serve as a basis to: a) carry out a cost of supply analysis in peri-urban and rural areas;
and b) design altemative financial and institutional delivery systems. Further, a workshop will take place in the fall,
attended by different donors, to present progress and next steps.
260
C X A A D Rural Energy and Electrification
__ _ _ _ _ _ _ __/__P086363 1
Budget Summary
as of June 30, 2004
Dsbursed
Outstanding Jan I Disbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $260,000 $260,000 $23,900 $58,151 $72,484 $187,516
World Bank (BB) $100,000 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $o $0 $0 $0 $0 $0
Total $360,000 $260,00 $23900 $58,151 $72,484 $18r7516
261
I
I
1
I
E S ^ t 18 sP Rural Energy and Electification
Ld JJ ---Ji-# P082236
3 Project Title: Rural Electrification Policy Development and Conceptual Design of Energy
Services Delivery Projects to Improve Rural Health and Education Service Delivery
Region I Country:East Asia and Pacific-Papua New Guinea
Origin of Funds: Netherlands
Task Manager: Antonie De Wilde
Project Development Objective Key Indicator
1. Develop rural energy and electrification policy Coverage & completeness as evidenced by PNG and
framework and strategy for PNG 2. Develop sustainable Bank review, Bank peer review, other donor review,
approaches for supplying electricity for critical education GOPNG Ministerial review.
and health service delivery to rural populations.
Expected Outputs Key Indicators
263
v~ A n A T) - Rural Energy and Electrification
L jzvut __ ___ P082236)
Task Activities Task Deliverables
T 1.1 - Rural Energy Issues and Needs Awareness 0 1.1:
Creation: One or more "White Papers" on current rural
* Assess needs, priorities, gaps of current GOPNG energy policies in PNG, including assessment of current
rural energy policy & planning capacity devolution practices and applicability of rural energy
* Develop TA-type program of organizational policies and programs in Vietnam, Thailand, and the
development, staff development & facilities Philippines to PNG
improvement TA Program Plan and Schedule for strengthening
* Form Rural Energy Working Group (REWG) of key capability of DPE's Energy Div.
interested GOPNG departments Proceedings of Workshop on PNG's Rural Energy
* Assess current methods of coordinating rural Issues & Needs, including Recommendations for
energy policy, including impacts of devolving Improving Quality of Rural Energy Supply in PNG
responsibility for rural energy supply to provincial &
local governments 0 1.2:
* Review & consider rural energy policy examples Rural household/village/service delivery facility
from other EAP countries energy use surveys
* REWG to conduct initial workshop to consider Results of case studies on poverty alleviation, rural
status of rural energy in PNG with public, private and energy development, and gender equity
NGO participation Participatory consultation Report on rural energy
T 1.2 - Assess Needs, Priorities and Alternative needs, priorities and strategies.
Strategies for rural energy development in PNG Workshop Report on rural energy strategy option
* Develop & implement a broad-based participatory development
consultative process as regards rural energy needs Task Deliverables
that involves key stakeholders (landowner groups, local O 1.3:
government, private sector) at the provincial and local Report on technical, economic, and financial
levels analysis
* Conduct one or more rural energy surveys at the and market assessment of rural energy options
household and village level. Include indicative fixed Report on additional work and development
facilities operated by local gov't that deliver health, required to support recommended rural energy policy
education, communications, and other critical services. and strategy, including indicative TORs for institutional
Include at least one case study assessing the impacts development, financing needs including tariffs and
of rural energy development on poverty alleviation and pricing, and safeguards including risk management
gender equity using methods developed in the * Policy framework document suitable for
EnPoGen Project. See for example the articles on promulgation
China and Indonesia case studies, both contained in a and consideration by GOPNG Ministers and legislators
special issue of ENERGIA News, v.5 # 3, November 0 2.1: Database and published inventory of facilities
2002. and Report on current applications of renewables for
Conduct focused rural energy strategy PNG rural energy supply.
development workshops involving rural development 0 2.2: Report containing descriptions of typical rural
specialists in the government, private sector, & NGOs. service delivery facilities and indicative project
Focus on institutional models and requirements and design(s) using a range of renewable power supplies -
use Objective Oriented Program Planning (OOPP) & hydro, wind, PV, biomass implemented demonstration,
other techniques that support consensus building. performance M&V.
Object Oriented Project/Program Planning has been 0 2.3: Final Task report containing: recommended
used in ESMAP-and ASTAE-funded rural energy program concept and scope at the provincial level,
planning in Vietnam, China, and Sri Lanka. including most-promising designs and applications,
Task Activities timetable and financing requirements for
implementation, workshop results, and
T 1.3: Evaluate policy options and prepare recommendations regarding "next steps", especially a
recommended overall policy framework & regards financing from GEF or other trust or donor
strategy/"roadmap" for rural energy development in funds.
PNG
* Perform technical, economic, financial analysis of
rural energy development strategies and options
identified in T 1.2.
264
Ai) E S ^ }/\ PRural Energy and Electriflcation
P082236
* Develop market assessment and projections for
uptake of rural energy, especially on- and off-grid
electrification, and relative to broader rural
infrastructure development
* Identify and scope work required on key
institutional development and financing needs,
especially regulatory regimes, tariffs and pricing, risk
management and sustainability
* Formulate and promulgate recommended policy
framework and strategyP'roadmap" for rural energy
development in PNG using workshops and policy
papers
T 2.1: Conduct Inventory of fixed rural service delivery
facilities w/ energy supply needs. Conduct Review &
evaluate existing renewable energy supply schemes in
PNG.
T 2.2: Develop conceptual design(s) for meeting
critical energy needs of typical fixed rural service
delivery facilities delivering health, education,
communications, law & order & other services and
using different available renewable energy sources
T 2.3: Conduct assessment of resources needed and
timetable for accelerated application of renewables.
Develop overall recommended plan for sustainable
energy supply for rural service delivery facilities,
including project concept, technology approach,
institutional model, financial model, and "next steps" in
terms of policy and planning and field demonstrations
and scale-up. Disseminate via a workshop of interested
parties (gov't, private sector, NGOs) and
recommendations to the Leqislature.
Implementation Progress
Component Activities
Approval Date: 1/13/2003
Expected Dates for: Original Revised
Project Completion (all project activities completed): 12/31/2004 01/31/2005
Project Closing (all financial transactions executed): 03/30/2005 04/30/2005
265
- SI Av) /. sRural Energy and Electrification
LJm~~~~~k1~~~I __ ___ ___ ~~~~~~~~~~P082236
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004: The inception mission under the Task of Innovative
Approaches to Provision of Rural Electricity Services in PNG was completed in December 2003 with a report
circulated in February 2004. During this mission 9 of the 10 sites agreed with DNPRD were undertaken with a
replacement site in Lihir following in April. The omitted site was Tari as travel to that region was deferred as a result
of the worsening security situation existing there at that time. Of the inception mission sites, 4 were selected using
the DNPRD approved selection criteria. These sites were Arawa, New Britain Palm Oil, Angoram and Misima. Case
studies activities at these sites are presently being prepared with the site visits for Arawa and NBPO already
completed. The Security situation in Tari resulted in the lack of representation of the Southem Highlands region in
the study. The Consultant, ITC, will deliver a draft report on the case study work in August and will circulate the
report for comment to the REAC members. A Stakeholders Consultation Workshop will follow the report and will
include participation by representatives of each of the four case studies.
Consultation with stakeholders on Energy Sector Work: The Rural Electrification Advisory Committee (REAC),
comprising representatives from DPE, DoE and PNG Power and headed by DNPRD, held its third meeting in
conjunction with the mission. The responsibility of REAC is to provide counterpart guidance for the rural energy
activities under ESMAP technical assistance to ensure consistency with and relevance to national and local
development strategy. During its May 26, 2004 meeting the REAC took the following actions: (i) agreed that the ITC
study should continue to its conclusion based on the four case studies; (ii) agreed a June 15 deadline for comments
on the Energy Sector Background Note before it is finalized and released; (iii) agreed the next Stakeholder's
Consultation Workshop would be held in Garoka in Eastern Highlands Province in early December 2004 and would
be cosponsored by DNPRD, DoE, World Bank, and possibly other donors; and (iv) agreed that outside the scope of
the current rural electrification study altematives would be sought to include the Southern Highlands in the overall
composition of detailed case studies on innovative entry points.
The Next Steps are summarized below:
Activity
Due Date
Completion of Case Studies for the Innovative Entry Points study and submittal of the draft final report
World Bank and Consultants
August 30 2004
Survey of C Centers
PNG Power
June 30 2004
GEF MSP Preparation
World Bank, Consultants, Dept. of Education
August 31 2004
Stakeholder Workshop to Review ESMAP Project Preliminary Results
World Bank, DNPRD, DPE, ITC
Early December, 2004
266
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L-i v Ji _ _ _ _ _ _ I_ _ _ _ P082236
Budget Summary
as of June 30, 2004
Dsbursed
Outstanding Jan I Disbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G-B-E)
ESMAP Trust Funds $300,000 $300,000 $164,895 $51,865 $77,214 $222,786
World Bank (BB) $50,000 $205 $0 $0 $205 $0
Non-ESMAP Trust Fund $50,000 $0 $0 $0 $0 $0
Total $400,000 $300,205 $164,895 $51,865 $77,419 $222,786
267
i
i
AlC ) A D Rural Energy and Electrification
E __ If 1 JV P082262
Project Title: Rural Electrification Regulation Framework
Region / Country: East Asia and Pacific-Philippines
Origin of Funds: Netherlands
l as Manager; Selina Wai Sheung Shum
Project Development Objective Key Indicator
Support GOP strategy to achieve full electrification by Project will develop the regulatory framework within
opening RE market to private sector. which competitions for subsidy can be developed, and
that allows for effective operation, investment, and
regulation over time.
Expected Outputs Key Indicators
The project will deliver a draft regulatory framework, Output success will be measured by: issuance of the
complete in every respect, that can relatively easily be RE regulatory framework as an order by ERC; and
turned into an order by the regulator; and a strategy for approval of a strategy for PSP in SPUG. Impact will be
allowing PSP in the operating assets of the Small measured over time by: new connections made under
Power Utilities Group (SPUG). the new regulatory framework; and by performance
improvement in SPUG assets (translating into declining
or ended subsidization).
Implementation Progress
Component Activities
Task 1. Work will be done in three stages: Inception phase, to identify and analyse issues; consultation phase, to
discuss initial ideas and initially develop the regulatory framework, and the final phase, to present recommendations
and prepare a Final Report. Each phase will take about 8 weeks.
Work in Task 2 (PSP in SPUG) will parallel Task 1, and will follow the same schedule of analysis, proposal
development, and recommendation.
Approval Date: 12/19/2002
Expected Dates for: Original Revised
Project Completion (all project activities completed): 12/31/2003 No revision
Project Closing (all financial transactions executed): 03/30/2003 No revision
269
C ICIk AiII I, Rural Energy and Electrification
-.____ __v _ ____._P082262
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004: The main objectives of the ESMAP-funded project "Rural Electrification Regulation
Framework" is to support the Government of Philippines (GOP) strategy to achieve full electrification by opening the
rural electrification (RE) market to private sector. More specifically, this will be advanced by developing clear and
effective regulation of RE that provides for private sector participation (PSP) and incorporates output-based subsidy
mechanisms and a plan for PSP in the Small Power Utilities Group (SPUG) of the National Power Corporation.
Financing. In order to achieve this objective, an additional $300,000 was obtained from the Global Partnership on
Output-Based Aid (GPOBA) in June 2003. ESMAP funds ($230,000) and GPOBA funds ($230,000) were combined
into contract for a Regulatory Framework Advisor. The contracted advisor, Castalia Strategic Advisors, began their
Inception Mission for the activity on July 2003, 2003. Progress towards meeting the objective was made through
initial meetings with GOP organizations, developing GOP/Castalia working arrangements and collaboration,
addressing key issues to achieving effective regulation in the RE sector, and developing SPUG options.
Summary of Outputs from Consultants.
* Provided a diagnostic of the sector, including identification of current investment, regulatory, and subsidy
policies and performance; assessed the overall technical performance of the coop sector; analyzed data for each
individual coop and identified correlations between various geographic, customer, and other features, on the one
hand, and financial and operational performance on the other; reviewed the GOP's missionary electrification
program and processes; and assessed the GOP's current plans for private participation in SPUG (September 2003).
An Issues and Options report identified issues and options for development of the regulatory framework, private
participation in SPUG, contractual approaches for mini-grids and IMCs, and subsidy approach options; a legal
analysis was also provided (October 2003).
* The consultants have submitted in draft the required documentation, including a strategy for SPUG and the
accompanying draft circular; the RE regulatory guidelines, that will be the major focus of the ERC training effort; and
the model contracts and proposed subsidy procedures. This material was review by GOP and the Bank task team
(November 2003).
* A Draft Final Report has been submitted (December 2003). Following comments from GOP stakeholders,
comments from the Bank task team, and comments from Bank internal peer review, a Final Report has also been
submitted (March 2004).
Outcome and Impact. Based on the findings and recommendations of the consultants, three DOE circulars were
issued, as follows:
A. Decentralized Electrification
DOE circular, issued in June 2004, prescribing the qualification criteria for the qualified third party (QTP) in the
provision of electric service in remote areas that the franchised Distribution Utility is unable to serve. In addition,
DOE draft circular on the guidelines for the participation of QTP is currently under review by the ERC.
B. Strengthening Electric Cooperatives (ECs)
DOE circular, issued in June 2004, on promoting investment management contracts (IMCs) as one measure in
effecting greater private sector participation in the management and operation of Ecs.
270
Rural Energy and Electrification
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C. Privatization of NPC-SPUG Assets
(a) DOE circular, issued in February 2004, prescribing the rules and procedures for private sector participation in
existing NPC-SPUG areas (pursuant to Rule 13 of the IRR of the EPIRA); and
(b) DOE recently appointed IFC to be its transaction advisor for the privatization of NPCSPUG assets.
Disbursement. Disbursement completed in May 2004.
Budget Summary
as of June 30, 2004
Disbursed
Outstanding Jan 1 - Dlsbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $230,000 $230,000 $0 $184,000 $230,000 $0
World Bank (BB) $40,000 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $o $0 $0 $0 $0 $0
Total $270,000 $230,000 $0 $184,000 $230,000 $0
271
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i Z A A4 A ) DRural Energy and Electrification
' Ljz g 1, l 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 leamed 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; Initiation of Project and Preparatory
Work; and Synthesize Findings of Case Studies.
Approval Date: 12/1/1997
Expected Dates for: Original Revised
Project Completion (all project activities completed): 06/01/2000 01/31/2004
Project Closing (all financial transactions executed): 08/01/2000 01/31/2004
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004: All chapters of the report have been completed and edited with the exception of the
China study. After completing this chapter, the introduction and the conclusion will be written. These are the final
remaining tasks of the project, before the publication process.
273
i Er i Vi0 A D Rural Energy and Electrlflcaion
= - .J F - I t 1 lil F'~~~~~~~~~~~~~~~~~066021
Budget Summary
as of June 30, 2004
Disursed
Outstanding Jan i - Disbursed Remaining
Approved Alloated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (C=B-E)
ESMAP Trust Funds $279,860 $279,860 $0 $3,199 $278,561 $1,298
World Bank (BB) $0 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $o $0 $0 $0 $0 $0
Total $279,860 $279,860 $0 $3,199 $278,561 $1,298
274
I CA A A I) Rural Energy and Electrification
_ _ _ _ _ _ _ _Y _ _ _ P085219
Project Title: Toolkit for Scaling up Rural Energy Access
Region / Country: Global
Origin of Funds: Core
Task Manager: R. Anil Cabraal
Project Development Objective Key Indicator
EWDEN has begun preparing the "Roadmap to Scale up A key difference between this toolkit and previously
Energy Access." It builds on past experiences to help issued reports on lessons learned and best practices is
develop and implement rapidly scalable service delivery that this toolkit will be operationally oriented and provide
models that have the potential to increase access to specific guidance and instructions on various design
electricity in our client countries by several orders of features of electrification projects.
magnitude. This project intends to complement Roadmap
development by providing the necessary tools to assist Bank
staff and member country personnel is improving the design
and implementation of energy access projects.
The tools will be technology neutral. It will consider both
grid-connected and off-grid, and the use of conventionally
fueled and renewable energy options. This toolkit will help
significantly reduce project preparation cost and preparation
time and increase project success rate.
Expected Outputs Key Indicators
- A Project Design Toolkit for Rural Energy Access. The audience for the toolkit is staff at the WBG, other
It is likely that the toolkit will be interactive and donor agencies, and local stakeholders who plan similar
web-based and comprise a set of instruments to support projects in the future. This work will coordinate with and
scaling up rural energy access. build on other ongoing work documenting lessons learned
- WBI-sponsored training session to test the tool kit from rural and renewable energy, including ESMAP, GEF,
Disseminate the toolkit broadly, including by web-based GVEP, GTZ and associated capacity building and training
means. initiatives, project documentation, studies documenting
lessons learned.
Implementation Progress
Component Activities
Approval Date: 6/23/2003
Expected Dates for: Original Revised
Project Completion (all project activities completed): 01/15/2004 05/31/2005
Project Closing (all financial transactions executed): 02/15/2004 06/30/2005
275
Rural Energy and Electrification
a__A__ ____A_ ___ P085219
. ....... ... _ _. . __... .............. ...... .. .... - ..... .. ...... . .. ... ... . .......... ....... . . ... ...... ........ ........... ...... ... . ............ .... . ........ ........
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004: What are the project activities and outputs to date towards the ACHIEVEMENTS OF
its OBJECTIVES (as set out in the proposal approved by ESMAP) Please be sure to focus your progress report on
substantive issues, not logistics-our donors are more interested in reporting on the substantive issues.
Researched existing resources (e.g. toolkits, internet, reports, etc.) to identify what is currently available; conducted
interviews with Africa, Asia, and Latin America regional staff to discuss targeting, content, and delivery modes for
toolkit information.
2. What is the OUTCOME AND IMPACT of this work to date?
Identified available materials suitable either suitable for inclusion in toolkit, or useful as model for replication (next
step will be to identify specific gaps to be filled); forming clear picture of staff views of what would be useful and how
best to deliver it.
3. DISBURSEMENT PROJECTIONS. Please indicate projections for each half-year 'till the end of the project.
Closing out by end of FY.
4. PROVIDE UPDATE ON EXPECTED DATE OF PROJECT COMPLETION AND DRAFT REPORT. Please also
report problems encountered/causes for delays and changes in project design.
Draft ESMAP proposal by May 2004.
5. HIRING CONSULTANTS. You are required to send your announcement for Expression of Interest to hire
consultants to ESMAP and to follow Bank guidelines on procurement of individual consultants or firms.
No current plans to hire additional consultants.
6. PUBLICATIONS: Provide an update on the preparation of reports. Please ensure you contact Marjorie Araya to
discuss and coordinate the publication of any reports derived from your activity. A set of ESMAP publications
guidelines has been put together for your use.
see 4 above
Budget Summary
as of June 30, 2004
Dabured
Outstending Jan 1 - Disbursed Remaining
Approved Ailocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $50,000 $50,000 $0 $13,682 $14,970 $35,030
World Bank (BB) $0 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0
Total $50,000 $50,000 $0 $13,682 $14,970 $35,030
276
CE QAA A D) Rural Energy and Electiflcation
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ~~~~ ~~ ~~~~~P076081
Project Title: Regulatory Issues of Off-Grid Energy Service Delivery as Part of National Rural
Electrification Strategies
Region / Country: Latin America and the Caribbean Region
Origin of Funds: Netherlands; Core
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
future off-grid concessions and licenses through a sustainable and efficient way.
increased 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); and 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;
and Task 6: Final Report.
Approval Date: 7/23/2001
Expected Dates for: Original Revised
Project Completion (all project activities completed): 08/30/2002 12/31/2004
Project Closing (all financial transactions executed): 11/30/2002 06/30/2004
277
.- n ri n v ~~~~~~~~~~~~~~~~~~~Rural Energy and Electrification
Awi JI v " __P076081
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004. he working clinic on Regulatory Issues for Rural Electrification in LAC is taking place on
July 22-24 in Buenos Aires with the participation of technical staff of government agencies in charge of RE from
several LAC countries (Argentina, Bolivia, Brazil, Chile, Guatemala and Nicaragua), high profile international experts
and a small team from the World Bank. The Bank is considering the possibilities of replicating this format in other
regions such as Africa or Asia. The clinic is intended to be a technical working session; and there may be a follow-
up Policy Seminar to discuss the results to be presented in the final report. Several power point presentations on the
key regulatory issues of rural electrification have been prepared. All funds will be disbursed by December 2004. The
clinic's agenda is given below.
1. Introduction (Moderator: Clemencia Torres de Mastle)
* Opening remarks and Workshop's Objectives: Susan Goldmark, Sector Manager LCSFE, World Bank
* Presentation on the ESMAP Study and the Matrix of Businesses Models: Kilian Reiche, World Bank
Presentation on Electricity Key Regulatory Issues: Bernard Tenenbaum, World Bank
2. Participants' Presentations by Countries (Moderator: Ghislaine Kieffer)
* Brief presentations on Regulatory Problems of National Rural Electrification Programs. Group discussion.
3. Grid Extension (Moderator: Pedro Antmann, Mercados Energeticos)
* Grid extension: Lessons learned - The Case of Colombia Juan Manuel Rojas
* Case Study: Chile, Franco Aceituno, Comision Nacional de Energia, Chile
Case Study: Guatemala, Juan Orozco, Comisi6n Nacional de Energia Electrica, Guatemala
4. Isolated and Interconnected Mini grids (Moderator: Clemencia Torres de Mastle)
Case Study: The experience of Cambodia: mini grids operators and retail sales, Fiona Woolf
* Case Study: Bolivia, Enrique Birhuett, Proyect IDTR, Bolivia
5. Individual Systems (Moderator: Kilian Reiche)
* Solar Home Systems: The case of Jujuy, Argentina, Carlos Arias, EJSEDSA, Argentina
* Solar Home Sytems: Medium term contracts in Bolivia - Service quality and monitoring Juan Manuel Rojas
6. General Framework: Key Issues Discussion (Moderator: Dana Rysankova)
Subsidy Programs for rural energy in Latin America, Kilian Reiche
National Strategies for rural electrification: policy decisions and their effects on the subsidy programs and the
regulatory framework, Juan Manuel Rojas
* Distribution - Tariffs specifications for rural electrification in Latin America, Pedro Antmann
7. Workshop's Closing (Moderator: Kilian Reiche)
Workshop's main topics - Summary by participants
Conclusions, Susan G. Goldmark
So far, the outcome of this study has been the identification and discussion with policy makers and regulators of
regulatory issues that arise when dealing with rural electrification. This has been the subject of background papers
written specifically for each of the country analyzed. The second outcome and impact is the working clinic that is
taking place now in Buenos Aires where those issues, the solutions adopted and the remaining challenges are being
discussed with representatives of the regulatory and policy making institutions (at the technical level) of 6 LAC
countries. Next a final report will be published and a seminary of dissemination with the policy making actors will
take place to disseminate the findings of the report. All remaining funds will be disbursed by end calendar year
2004.
278
| \ T/h1 tA A Rural Energy and Electrification
L jiv t y i _______ ____ _ 1P076081 J
All funds are expected to be disbursed by end calendar year 2004. Delays in the implementation of the project were
due to the need to wait for the completion of national background papers that would give the necessary elements for
this analysis, and that were prepared under the umbrella of various WB rural electrification projects.
Attached below are the budget estimates for disbursement of the funds. Please note that the table does not include
the US$ 17,500 that ESMAP has approved to cover among others, Bernie Tenembaum's time.
Budget Summary
as of June 30, 2004
Disursed
Outstanding Jan I - Disbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G--B-E)
ESMAP Trust Funds $167,500 $167,500 $11,900 $11,345 $29,906 $137,594
Worid Bank (BB) $20,000 $0 $0 $0 $0 $0
Non- ESMAP Trust Fund $0 $0 $0 $0 $0 $0
Total $187,500 $167,500 $11,900 $11,345 $29,906 $137,594
279
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E~~1A A D - s t XRural Energy and Electrification
L~~~iv~~~i 11 ___ ___ __ ~~~~~~~~~~~~P074149
Project Title: Brazil - Rural Electrification Strategy
Region / Country: Latin America and the 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
poor population, using modern and cost-effective sustainable delivery mechanisms and using modern and
technologies. efficient 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 the inputs of intermediate reports.
to modern energy services, using efficient technologies Performance indicators of intermediate/final reports are:
with increased private sector participation.
1. Quantitative knowledge of current energy uses and
Strategy incorporates the findings of studies presented needs, payment capacity, and potential demand for
in intermediate/final reports on: rural electric services is acquired/updated
1. Characterization of the energy market in selected 2. Lessons learned on implementation of rural
rural areas of Brazil electrification programs are identified
2. Diagnosis of current implementation conditions and 3. Innovative delivery mechanisms are designed and
appraisal of past and current programs assessed
3. Innovative delivery mechanisms for rural 4. Rationale for public intervention is validated and its
electrification projects in a restructured energy sector potential impact is assessed RES and action plan are
4. Rationale for public intervention completed after final discussion with main stakeholders,
Participative design of RES, action plan, assistance to required assistance to implement strategy is rdentified,
implement strategy, and dissemination. 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 strategy; 5.
Participative design of RES, preparation of action plan, identification of required assistance for implementation, and
dissemination.
281
ICA A A D) Rural Energy and Electrification
f - . L~ ivu,u ____ l__ v__ _ P074149
Approval Date: 1/20/2001
Expected Dates for: Original Revised
Project Completion (all project activities completed): 09/30/2002 10/31/2004
Project Closing (all financial transactions executed): 12/31/2002 12/31/2004
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004: The full report has been flnalized and will be published as technical paper by March
2004.
The findings of the report are structured along the following 15 key themes:
1. Prioritize policy goals.
2. Secure funding.
3. Assure efficient and effective allocation of subsidies.
4. Create umbrella fund, and a...
5. Central monitoring and evaluation unit for the National Program for Universal Access.
6. Complement and adjust regulation and incentive schemes.
7. Introduce solutions for weak distribution companies.
8. Reduce costs.
9. Introduce appropriate regulation to allow for low-cost solutions.
10. Develop markets for offgrid energy.
11. Increase development impact via (i) productive uses, (ii) non-electrical energy and (iii) a multi-sectoral approach.
12. Attract new players.
13. Train small scale suppliers.
14. Address peri-urban issues.
15. Continue successful donor coordination.
A power point presentation with the key results has been prepared and will be presented (i) during the final mission
to Brasilia in March 2004, as well as (ii) during a Brown Bag Lunch in the World Bank. The final draft report has been
shared and discussed not only with Brazilian authorities and stakeholders, but also with a variety of donors (e.g.
GVEP, GTZ, KfW) who have found it useful and already used elements of it for their respective studies and projects
in Brazil. As result of one of the key recommendations of the final report, a follow-up study on village energy
solutions for remote areas of Brazil has been proposed to ESMAP.
Given the highly interesting recent developments regarding rural electrification in Brazil under the new Government
(i.e. formal launch of the national program for universal access to electricity services in November 2003), in addition
to the technical paper, an extended summary of about 25 pages will be prepared, updated together with the Ministry
of Mines and Energy, and published in Portuguese and English. Remaining funds will be used for this additional
deliverable and will be fully disbursed by June 2004.;08/10/2004: The final report has been received by ESMAP and
has been sent for editing. A BBL is being discussed. The TM requested an extension of the closing date in order to
complete the dissemination work.
282
~ --- AA A--~~~-~ D-~ ~ ~ ~~~-~~ ~-~ ~ ~~~~-~ ~ ~- Rural Energy and Electrification
1-Jj, . J v / IP074149
Budget Summary
as of June 30, 2004
Diabursed
Outstanding Jan I - Disbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $250,000 $250,000 $0 $17,907 $157,892 $92,108
World Bank (BB) $50,000 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $o $0 $0 $0 $0 $0
Total $300,000 $250,000 $0 $17,907 $157,892 $92,108
283
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A~~~~~~~~~~) ~~~~~~~~~Rural Energy and Electrification
P088115
Project Til-ilg Energy Solutions for Remote Areas of Brazil - Speciflc Support to the
Implementation Strategy of the Universal Access Program and to the National Energy Action Plan
Region I Country: Latin America and the Caribbean-Brazil
IOrigin of Funds: Netherlands
Task Manager: Jayme Porto Carreiro
Project Development Objective Key Indicator
to build knowledge and capacity rapidly in MME, ANEEL,
Eletrobras, as well as several Ministries cooperating with
MME on several specific issues related to the
implementation of offgrid energy systems for remote
villages.
Expected Outputs Key Indicators
1. Desktop study (startl1-04) -Pressing GOB questions will be answered on the four
2. Kick-Off workshop with future PNU management unit ise ae bv kv
and steering committee members, as well as donors involved isue namedit abovet (in-uueiNvaagmnUin
in offgrid and village energy issues (2-04) -Cpct ul nftr N aaeetUi n
3. PNU-Modulel1(start 2-04) -Village Energy Demand PNU steering committee
4. PINIU-Module 2(start 2-04) -Supply - Well defined input to overall national GVEP Action
5. PNU-Module 3(start 2-04) - Beyond the Meter" Plan provided
6. PNU-Module 4 (start 4-04) - PNU Offgrid - Lessons with relevance for other LCR countries
Implementation Plan extracted PNU implementation will start with more
7. Midterm workshop for presentation and discussion efficient implementation rules and demonstration
of draft results module 1-3 with members of future PNU prgasastepcicponiloffgidnry
Management Unit and PNU steering committee (6-04)prgasastepcicponiloffgidnry
8. Training seminar in Brasilia for 5 technical members of solutions for village power in remote areas is
the PNU management committee (6-04) understood better and start to be mainstreamed inside
9. Presentation at GVEP Action Plan workshop (7-04?) the program.
1 0. Final report presented to PNU (9-04)
1 1. BBL in World Bank (10-04)
Print Final Report (1-05)
Implementation Progress
Component Activities
Approval Date: 1/3/2004
Expected Dates for: Original Revised
Project Completion (all project activities completed):
Project Closing (all financial transactions executed):
285
Rural Energy and Electrification
__ __ __ _J ___J __ _ __ __ __ __ __ __ __ _P088115
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004: Task Manager did not provide update.
Budget Summary
as of June 30, 2004
Disursed
Outstanding Jan 1 Disbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $350,000 $100,000 $0 $0 $0 $100,000
World Bank (BB) $0 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0
Total $350,000 $100,000 $0 $0 $0 $100,000
286
-ES. t tx sP Rural Energy and Electrification
Lakj vA II __ P076709
Project Title: Lessons on Offgrid Electricity, Business Development Services and Micro dt
(Seed Funding)
Region / Country: Latin America and the Caribbean-Nicaragua
Origin of Funds: Core
L Task Manager: Marialisa Motta
Project Development Objective Key Indicator
Initial proposal not in ESMAP logframe Initial proposal not in ESMAP logframe
Expected Outputs Key Indicators
Implementation Progress
Component Activities
...~~~~~~~~~~~ ~~. . . . .... . .. ..... .. . ... . .... . ..... .. ... - . ..... .-- - -
Approval Date: 10/10/2001
Expected Dates for: Original Revised
Project Completion (all project activities completed): 11/30/2004 No revision
Project Closing (all financial transactions executed):
287
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______________I ___v__IJ____ P076709
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004.
The first deliverable (short version paper) and the additional second deliverable (long version paper) have been
finalized. The second deliverable is being edited. Key results are: (i) Integrating electricity, business development
and microfinance services for rural areas has the potential to increase development impact and leverage transaction
costs; (ii) to correctly assess the potential of integrating complementary infrastructure and non-infrastructure services
for a given country or project, it is paramount to look at trade-offs between costs and benefits for each level of the
service provision chain separately; (iii) integrating a few, selected rural services may be an interesting solution for
rural projects, as the increase in coordination costs can be kept at bay.
Did you hire anyone? from where?
We didn't hire anyone - Vivien, Kilian and I have produced the final short version paper (done) and the long version
report (final draft status) without charging time. Remaining funds will mainly be used for (i) final editor, (ii) publication,
(iiii) BBL. We will send the final report to ESMAP in October; funds will be disbursed by then. Publication is planned
for November 2004, we will send the final report to ESMAP for publication. Killian Reiche is currently editing the
draft report.
All funds will be disbursed by October 2004.
Budget Summary
as of June 30, 2004
Disbursed
Outstanding Jan *d Disbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $15,000 $15,000 $0 $0 $3,769 $11,232
World Bank (BB) $0 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund so $0 $0 $0 $0 $0
Total $15,000 5,000 $0 $0 $3,769 $11,232
288
IC X~A A ) Rural Energy and Electrification
L____ ___YU ___ P080572'
Project Tte: Energy Poverty and Access
Region I Country: Middle East and North Africa-Yemen
Origin of Funds: Core
Task Manager: Kyran O'Sullivan~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~0
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 might influence identified; interventions might influence identified;
*Hypotheses of what interventions will have a . Hypotheses of what interventions will have a
positive effect on poverty reduction identified and positive effect on poverty reduction identified and
tested; 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 established/agreed; intervention 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 implementing selected options written; for 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; 1.1 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 12/31/2004
Project Closing (all financial transactions executed): 06/30/2004 No revision
289
i C C1A A A D Rural Energy and Electrification
l ivii ILl P080572
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004: The untreated data set had many errors that necessitated the direct involvement of the
survey consultant in the data cleaning process itself. He was able to provide a cleaned data set on May 9 '04. The
data from the household survey provided data on the distribution of consumption of the different fuels and electricity
by income group as well as other variables such as household expenditures on fuels and the end use purpose of
fuel consumption. Other data collected included the total supply of fuels in fie country. Using these data the
following analyses and policy change options were possible:
(a) a statement of policy change option (e.g. reduction of diesel subsidy) that the GOY could consider to ensure
greater equity in the supply and use of fuels and electricity.
(b) the economic and fiscal rationale for the policy change option (e. g. reduce the fiscal burden on government;
send a more appropriate price signal to consumers to encourage economically efficient use)
(c) an assessment of the likely distributional impacts (e.g. direct impact on households using diesel fuel for water
pumping; indirect impact on transport costs of commodities important to the poor in remote areas).
(d) for those impacts where the economic models can be applied with reasonable confidence, some preliminary
estimates of the impact on households by income decile, urban/rural (e.g. change in subsidy to each group, and
likely reduction in household disposable income).
This shows the expected relationship: on average, the poorest decile spends 16% on energy, the richest decile
spends on 3%.
A report setting out (a) to (d) was drafted and circulated to the country energy team and the country coordinator in
early July '04. It was intended to discuss the draft report with GOY counterparts during an ESMAP mission in late
July.
Following discussion it was agreed that the ESMAP mission should be concurrent with an energy mission so that the
combined mission would examine the direct and indirect impact of price changes on households and on the
govemment budget, as well as the indirect effects of energy prices changes on general prices and their sectoral
impacts. For the upstream oil and gas sector, the combined mission would examine estimates of oil and gas
reserves and forecasts of production and revenues. The reports of the combined mission would ensure that a
comprehensive discussion of petroleum product price policy could then be undertaken with the GOY. This combined
mission had to be postponed until September '04 at the request of the Minister for Intemational Cooperation and
Development.
The project is now expected to be completed in December '04 with publication of the report in February '05.
Disbursements in July - December '04 are expected to be approximately $60,000.
290
Rural Energy and Electrification
_ _ _ _ _ _ _ _ _ _ _/ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ P080572
Budget Summary
as of June 30, 2004
Disbursed
Outstanding Jan 1 - Disbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $447,980 $370,000 $80,938 $88,371 $255,250 $114,750
World Bank (BB) $50,000 $36,880 $0 $788 $36,880 $0
Non-ESMAP Trust Fund $25,000 $0 $0 $0 $0 $0
Total $522,980 $406,880 $80,938 $89,159 $292,129 $114,750
291
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C~N,r A l ) Rural Energy and Electrification
LFJ Y I ___J P087949
Project Title: Exploring Opportunities for Improving Rural Energy Access
Region / Country: South Asia--Afghanistan
Origin of Funds: Core
ikTsk anaer: Mudassar Imran
Project Development Objective Key Indicator
The fundamental objective of this work is to provide a Access to energy in rural areas in Afghanistan is very
better understanding of the issues and options for low, even by developing country standards. Although
improving rural energy access in Afghanistan. To the accurate data on energy use is not available, by some
extent possible, the study will address the questions laid account, electricity access in Afghanistan is less than
out above. In particular it will: 6%, and in rural areas it is much lower. This low access
* Provide a mapping of areas tiat are viable for grid to energy has deprived the people of Afghanistan the
extension, and those that are more feasible for isolated basic amenities of life and opportunities for
rural energy projects. development.
* Identify the main issues constraining energy access There is sufficient evidence on the positive impact
in rural areas, with particular attention to technical, access to energy has on the lives of the people,
financial, institutional and regulatory, constraints; demonstrated through its beneficial impacts on heath,
Based on experience from other countries, and on education, productivity, and general well being of the
going work in Afghanistan, analyse service delivery people. Although rebuilding efforts, since the cessation
options for rural energy access, and identify workable of hostilities in Afghanistan have focused on restoring
solutions within the socio-economic context in energy services in urban areas, in particular Kabul, the
Afghanistan. Assess alternative subsidy mechanisms. delivery of energy services, in rural areas is lagging far
behind the needs of the rural population. However, given
the importance of improved rural energy access on the
lives of the people, improving access is now becoming
increasing important for policy makers in Afghanistan.
Expected Outputs Key Indicators
293
C CNAXAJZD Ruml Energy and Electrification
a I va. L __ P087949
The implementation strategy developed under the The proposed study will require joint work between
proposed activity is expected to feed into the Chinese, World Bank, and experts from China as well
preparation of the 11th Five Year Plan of the as the intemational community. The following tasks are
Government of China and will be a useful sample for envisaged:
other developing countries. This activity will provide the
ground-work for Bank's future engagement in the area Task 1: Development of draft report (to be conducted
of rural energy, leading to the implementation of a rural interactively with DRC team):
energy project in Afghanistan. neatvl ihDCta)
(a) review of most studies and forecasts to develop
low- and high- energy growth paths with identification of
imbalances and gaps (particularly for oil and gas
imports),
(b) examination of how the energy patterns of the next
15 years will be different from the last 15 years (e.g.,
how it may be more difficult to exploit opportunities for
energy efficiency)
(c) in-depth reviews of priority issues such as coal's
dominance and its environmental impact, hydrocarbon
use, options for reducing possibilities of supply
disruption, etc.
(d) development of across-the-board implementation
strategy that addresses the multiple issues identified
above.
Task 2: Presentation of recommendations to key
Chinese decision-makers
Task 3: Dissemination of report within the Bank and in
the international community;During the course of the
study, the team will identify a suitable rural energy pilot
project. In determining suitability, special attention will
be paid to a possible project that is: most likely to
succeed; has good chances of being scaled-up, and
can be replicated in other areas; and has high
developmental impacts.
Implementation Progress
Component Activities
Approval Date: 12/19/2003
Expected Dates for: Original Revised
Project Completion (all project activities completed): 08/31/2004 No revision
Project Closing (all financial transactions executed): 10/30/2004 No revision
294
c C X A l D Rural Energy and Eleflcation
_ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ sP087949
Summary of Current Project Status, Issues and Actions:
For period Jan-Jun 2004: A World Bank team comprising Mudassar Imran (Task Leader), and Devinder Sood
(Consultant) visited the Transitional Islamic State of Afghanistan during the period of June 9 to July 4, 2004 to
implement the study entitled, "Rural Energy in Afghanistan - Issues and Opportunities". The purpose of the mission
was to: (i) evaluate the status of information on rural energy in Afghanistan, and to obtain the relevant material for
preparing a preliminary report identifying the main issues and options for improving rural energy access in
Afghanistan; and (ii) implement a workshop to discuss with the key government officials and other stakeholders the
preliminary results of the work and next steps.
2. What is the OUTCOME AND IMPACT of the project to date?
Although it is early to assess the outcome and impacts of this work, it is clear from the mission findings that
improving rural energy access is on top of governments developmental agenda. This ESMAP work which is
expected to identify the main issues and options for improving rural energy access is likely to make a significant
contribution to defining the government's rural energy strategy. Furthermore, the stake-holders workshop
implemented in Kabul on June 24, 2004, was perceived a very useful introduction to this important topic. This was
practically the first workshop on the subject of rural energy access in Afghanistan and the audience welcomed the
material presented by the Bank team, in particular the bigger picture, the intemational experience, and the
technological options. The Bank's involvement in the area of rural energy, and renewables as the rural energy
driving force, was particularly welcomed.
3. DISBURSEMENT PROJECTIONS. Please indicate projections for each half-year 'till the end of the project.
The ESMAP funds are expected to be fully disbursed before the end of the second half this year.
4. PROVIDE UPDATE ON EXPECTED DATE OF PROJECT COMPLETION AND DRAFT REPORT. Please also
report problems encountered/causes for delays and changes in project design and/or changes in the project's
closing dates.
It is anticipated that the first draft would be ready by late-July for peer review and the final report by late-August,
2004.
5. HIRING CONSULTANTS. Report on consultants/consulting firms hired during the period of the report by
nationality, as this is very important to the donors.
Mr. Dave Sood, of Nova Tech International Inc, was hired to help implement this ESMAP work. Mr. Dave Sood's
has United Sates nationality. The Bank's procurement procedure was followed in hiring of the consultant (AMS 15).
The consultant TORs, the CV, and a write-up on the company are available in the project's database implementation
area.
295
1 ~~ A A J) C l2 DRural Energy and Electrification
ELd %.PI v *u Ll P087949
La i ii i _ ___ _ __ ._ _ . _z___P074
Budget Summary
as of June 30, 2004
Disbursed
Outstanding Jan 1 - Disbursed Remaining
Approved Allocated COmmitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $50,000 $50,000 $29,725 $7,785 $7,785 $42,215
World Bank (BB) $30,000 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0
Total $80,000 $50,000 $29,725 $7,785 $7,785 $42,215
296
rC A A A -) Rural Energy and Electrification
____ _ - -v I _A P072626
Project Title: Towards Formulating a Rural Energy Strategy
Region / Country: South Asia--Bangladesh
Origin of Funds: Core; Netherlands; 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; and 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, Issues and Actions:
For period Jan-June, 2004: The household survey has been completed by BIDS and they are in the process of
creating tables and writing their report. The BIDS report will be completed by late August, 2004. The principal
investigator from BIDS will come to Washington, DC during the Fall to complete 3 chapters for the ESMAP report.
The microenterprise survey and analysis are complete. At the present time the consultant is completing the chapter
on energy and microenterprise development. Thus, all the major survey work has been completed and the project
now is at the stage of data analysis and background report writing. In the Fall, the focus will change to chapter
writing for the final ESMAP report.
297
IC \N A D Rural Energy and Electrification
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ &., 't P072626
Budget Summary
as of June 30, 2004
isbursed
Outstanding Jan I - Disbursed Remaining
Approved Aliocatd Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G-B-E)
ESMAP Trust Funds $310,000 $310,000 $84,875 $30,463 $129,834 $180,167
World Bank (BB) $20,000 $208,858 $0 $14,561 $208,858 $0
Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0
Total $330,000 $518,858 $84,875 $45,024 $338,691 $180,167
298
Rural Energy anid Electrification
LdaJ___ - - 1 _-~ P087703
Project Title: Enhancing Access and Rural Electrification - Costs & benefits, and Willingness to
Pay
Region I Country: South Asia--Pakistan
Origin of Funds: Core
TakMngr aa Haider
Project Development Objective Key Indicator
A study, based on Household Income & Expenditure The study would support the preparation of Access
Survey (HIES) 2001, and limited surveys/focus Enhancement and Rural Electrification Project in
interviews, is proposed to be conducted with the FY2005, which is expected to act as a catalyst and
following objectives: foster self-help and community-approach to the
*Quantification of financial and economic benefits resolution of local-level problems. Successful
and costs for providing access to a rural or peri-urban implementation of this project would also lead to its
community; and replication in different areas of the country, which is
*Willingness of potential consumers to pay, and their expected to hasten the electrification process in
expected consumption. Pakistan.
HIES data has been used in the past by WB in
conjunction with utility statistics on household
consumption by slabs, for different regions and each
month, and per capita expenditure deciles developed.
Barring a few exceptions, the overlay of HIES and utility
statistics has provided a fairly rigorous base for
quantifying financial benefits, and for undertaking
economic analysis, such as the one proposed under this
Expected Outputs Key Indicators
It is expected that the Study would provide support for The Study is envisaged to: (a) identify three categories
preparing a potential project for enhancing access of of households - already connected, currently not
electricity, and for adoption of innovative approaches to connected but could be connected to the grid, and those
rural electrification. Such a project could lead to the unlikely to be connected to the existing grid - and
accelerated electrification of far-flung villages and ascertain their socio-economic profiles; (b) undertake
peri-urban areas, with perceptible improvements in cost-benefit and financial analysis of a few typical
health, education and quality of life of the population. projects for the three categories; and (c) develop a
framework for assessing the willingness to pay based
on the following:
*Gross benefit due to relative cost of alternative
energy (kerosene for lighting) - used as the basis in an
earlier Rural Electrification project in Pakistan;
*Enhanced income/benefits from using electricity,
using the netback approach;
*Net benefit (cost of alternative energy less cost of
grid/off-grid dectricity); and
*Cost of foregone benefits due to not being
connected to electricity network.
Implementation Progress
Component Activities
299
SI. NA A VP Rural Energy and Electrification
K U _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ~~~~~~~ ~~~~~~~~P087703
Approval Date: 12119/2003
Expected Dates for: Original Revised
Project Completion (all project activities completed): 06/3012004 No revision
Project Closing (all financial transactions executed):
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004. Monthly electricity consumption and billing data slab-wise for household
consumers has been collected and analyzed. Discrepancies in the data have been highlighted. Procurement of
consulting resources for conducting limited surveys/focus group interviews (under another ESMAP activity) have
been finalized, and field-teams mobilized.
Outcome and Impact:
Preliminary analysis of utility data has been analyzed to identify the monthly expenditure on energy as a proportion
of household income. Based on historical trends, the impact of electricity price increase on consumption levels has
been quantified.
Disbursement Projections:
It is anticipated that full disbursement of funds would take place by December 31, 2004.
Expected Date of Project Completion / Closing Date:
The project is expected to be completed by December 31, 2004. Delay in completion was caused by the
involvement of the Energy Team (which was envisaged to work on this ESMAP activity) in the development of Power
Strategy for Pakistan, which was presented to the President of Pakistan in late-February 2004, and reaffirmed at the
Pakistan Development Forum in March 2004. Since then, the Energy Team is intensely involved with the
counterparts in the Government in the development and implementation of sector restructuring/reform program.
Hiring Consultants:
No consultants under this ESMAP activity have been hired. However, consulting outputs (of a related ESMAP
activity) are planned to be used for this work.
Publications (Final Report):
The Final Report is expected to be completed by mid-December 2004. ESMAP guidelines would be fully adhered
to.
300
1: < Xf A l D Rural Energy and Electrification
,,.Vl IL I t sI P087703
Budget Summary
as of June 30, 2004
Disbursad
Outstanding Jan 1 - Dlsbursed Remaining
Approved Allocated Commitmonts June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G-B-E)
ESMAP Trust Funds $50,000 $50,000 $0 $3,423 $3,423 $46,577
World Bank (BB) $10,000 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $0 $0 0 $0 $0 $0
Total $60,000 $50,000 $0 $3,423 $3,423 $46,577
301
A A n A Sector Reformi
L.,jy,,, v, - __ ___iP083526 i
Project Title: Assessment of Power Sector Reform Priorities in Selected Countries in
Sub-Saharan Africa: A Survey of African Power Sector Decision-makers
Region / Country: Africa Region
Origin of Funds: CoreI
~Task Manager: Kwawu Mensan Gaba
Project Development Objective Key Indicator
Overall Objective: Literature review:
Capture the opinion of African Decision Makers and their Survey design of decision makers and representatives of
constituents on power sector reform. the public in selected African countries.
Review of the literature on power sector reform in Africa. Selection of articles and communications on power
sector reforms in Africa.
Survey of decision makers and the representatives of
the general public in selected countries (3 Francophone Critical evaluation and identification of knowledge gaps.
and 3 Anglophone countries.
Preparation of survey questionnaires:
Survey design
Data collection
Data analysis
Expected Outputs Key Indicators
Report on the literature review (a) Power sector reform accounts for findings from this
project
Survey results (b) Improvement of communication strategy
components of power sector reforms
Analysis of survey results (c) Impact assessment of power sector reform
achievements.
Dissemination of results Findings reflected in new Africa energy strategy, CAS,
State-of-the-art review of power sector reform in Africa PRSPs.
Preliminary findings report Feedback received through workshops and peer
reviewers.
Final report
Implementation Progress
Component Activities
Survey of decision makers and the representatives of the general public in selected countries (3 Francophone and 3
Anglo; Preparation of preliminary reports; and Review of the literature on power sector reform in Africa.
303
E~~~~~~~~A A A D ~~~~~~~~~~~~~~~~Sector Reform
t hop V i_ _ _ _ _P083526
Approval Date: 112212003
Expected Dates for: Original Revised
Project Completion (all project activities completed): 09/30/2004 No revision
Project Closing (all financial transactions executed): 12/17/2004 No revision
Summary of Current Project Status, Issues and Actions:
For period Jan-June 2004. Task Manager has not provided the update yet.
Budget Summary
as of June 30, 2004
Da urged
Outstanding Jan I- Diabursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B3) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $150,000 $150,000 $0 $0 $4,720 $145,280
World Bank (BB) $0 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund so $0 $0 $0 $0 $0
Total $150,000 $150,000 $0 $0 $4,720 $145,280
304
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ P083164 .
Projet Tile: andfll Ga Utiizaton ihar~an AfricaT
Region I country: Africa Region
~ Tak Maage: MaakiTakahashi
Project Development Objective Key Indicator
Thiougha first screening based on available data and a
The objective of this assignment is to update the Landfill feasibility study, Dakar and Conakry have been
Gas Capture Opportunity and Feasibility Report into the identified as good candidate cities to develop a landfill
appropriate ESMAP format for dissemination, gas capture project in Sub-Saharan Africa. During a
BBL-type meeting co-hosted by the EWDEN and
ESMAP, the methodology and main findings of the
Landfill Gas Capture Opportunity and Feasibility Report
were validated by the Bank's experts. As a
consequence, ESMAP has agreed to sponsor the
dissemination.of the report after it has been revised and
updated into the appropriate ESMAP format.
Expected Outputs Key Indicators
a) Change the tables format and rewrite the chapter
on the Dakar site to include details for it to be self
contained. Overall, include a table of acronyms and
abbreviations as well as a table on units, to enhance
the report readability .
b) Present the results relating to the financial
indicators in real terms (zero inflation) and revise the
sensitivity analysis to take into account the uncertainty
of the electricity price and the discount rate on the
financial indicators.
Update accordingly the report prepared in September
2003 for dissemination.
Implementation Progress
Component Activities
Approval Date: 11/21/2003
Expected Dates for: Original Revised
Project Completion (all project activities completed):
Project Closing (all financial transactions executed):
305
E: M A F ______ ___D Sector:Reform
i 1J,VI t 1 VI ~~~~~~~~~~~~~~~~~~~~~P083164
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004: The consultant report is to be converted to ESMAP format and published in 2004.
Budget Summary
as of June 30, 2004
Dibursed
Outstanding Jan I Disbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $5,000 $5,000 $0 $0 $0 $5,000
World Bank (BB) $17,209 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $o $0 $0 $0 $0 $0
Total $22,209 $5,000 $0 $0 $0 $5,000
306
1~~~~~~~NA AR) ~~~~~~~~~~~~~~~~~Sector Reformi
Project Title: Regional Electricity Demand Management TA - Phase 1I
Region I Country: Africa Region
Origin of Funds: Sweden
Task Manager: Kazim M. Saeed
Project Development Objective Key Indicator
To identify and support capacity building initiatives in Preparation of a Four Part Video Documentary on
three African countries (Ghana, Kenya, Tanzania) to "Ghana's Electricity Demand Management Initiative".
design and apply demand management measures in the The documentary, which would highlight key players,
electric power sector. The primary aim is to foster policy reforms, and activities that are part of the initiative
cooperation among utilities, energy agencies, and in Ghana, would be disseminated to counterparts in
end-user associations to integrate load management other African countries.
and end-use efficiency improvement measures in order
to improve overall performance and utilization of Training and capacity building support to the Kenya
electricity services and infrastructure in the respective Association of Manufacturers (KAM) to perform
countries. "Electricity Load Management Audits' for up to 40
Another key objective is to facilitate exchange of industries and commercial enterprises in Kenya. The
information among the countries on the "lessons of activities include training of two Kenyan energy
experience" in this field. The activity builds on recently professionals in the audit techniques, and formulation of
completed and/or ongoing ESMAP energy efficiency plan of action for implementation of a follow-up pilot
activities in Ghana, Kenya, and Tanzania. project in collaboration with the Kenya Power and Light
Company.
Training Workshop to be held at Arusha, Tanzania,
involving key experts from Ghana, Kenya, and Tanzania
to exchange information on "good practice" on the
design and implementation of electricity demand
management strategies. The Workshop would also
include an on-the-job tutorial on "good practice' for
conducting electricity load management audits for
industrial and commercial enterprises, and on the
experience of leasing as a cost recovery mechanism in
the Ghana initiative.
Pilot Studies in Ghana and/or Kenya to ascertain the
feasibility of establishing End-User Associations to
promote end-use energy management in the industrial
and commercial sectors. The counterparts for the
proposed studies may include the Private Enterprise
Foundation, Ghana, and the Kenya Association of
Manufacturers (KAM). The NGO, Alliance to Save
Energy, may collaborate with ESMAP on this exercise.
Expected Outputs Key Indicators
Preparation of proposals for extending activities to two
or three other African countries.
Implementation Progress
307
* Q KA .Aa C JI / 1) Sector Reform
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ P044440
Component Activities
............ .......... .. ..
Approval Date: 3/10/1994
Expected Dates for: Original Revi sed
Project Completion (all project activities completed): 12/01/19 No revision
Project Closing (all financial transactions executed): 11/01/1999 No revision
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004. This report is currently being finalized for publishing.
Budget Summary
as of June 30, 2004
Disbursed
Outstanding Jan 1 Disbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $101,823 $101,823 $0 $0 $101,823 $0
World Bank (BB) $0 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $o . 0 $0 $0 $0 $0
Total $101,823 $101,823 $0 $0 $101,823 $0
308
X 1: C A D Sector Reform
_ _ _ _ _ _ _ _ _ _ _ _ P082757
Project Title: Energy Sector Strategy
Region / Country: Africa--Ghana
Origin of Funds: Core
Task Manager: Subramaniam V. lyer
Project Development Objective Key Indicator
Prepare a formal ESW to prepare a sector strategy note Three specialized consultancies - power sector reform
laying out the key issues and implications for Bank and institutional framework; regional private sector
operational dialogue and reform program, integrating the transactions and guarantees; and productive uses of
special links to our regional initiatives - WAPP and power and income generation in rural area - will be
WAGP - the Takoradi thermal transaction, ECG launched in December 2002; stakeholder meetings will
restructuring and sector reform, and rural access and be conducted in January - February 2003; work
income generation. The preparation of this strategic products of the consultancies will be synthesized into a
Note has been requested by the Government as a basis sector strategy note laying out the key issues and
for its dialogue with the Bank in the energy sector. implications for operational dialogue and investment
interventions to support the Government's twin
objectives of poverty reduction through economic growth
and private sector development.
Expected Outputs Key Indicators
Formal ESW Report for discussion with the (i) Completion of all five papers, prepared in
Government of Ghana; The Energy Economic and consultation with key stakeholders
Sector Work (ESW) is a collaborative initiative of the (ii) Discussion and dissemination workshops on all five
World Bank with the Government of Ghana and other topics held.
Ghanaian stakeholders, and is designed to enhance (iii) Results and conclusions integrated into dialogue
the understanding of key energy sector development and operations.
issues and improve and inform the public policy,
reforms and investment decision framework. Five
papers covering all energy sector aspects will be
developed - (i) electricity; (ii) petroleum; (iii)
macroeconomic impacts of energy; (iv) rural energy
access and development; and (v) Regional Energy
issues and projects.
Implementation Progress
Component Activities
Approval Date: 3/13/2003
Expected Dates for: Original Revised
Project Completion (all project activities completed): 12/01/2002 11/30/2004
Project Closing (all financial transactions executed): 06/30/0203 12/31/2004
309
1: CAAlSAeD sector Reform
a I_1t V a P082757i
. . ..... . .... ..... .... . .... . . .... .... .. .. .... .......... ... . ..... .... .. .... .. . .. .. ...... . ..... . ............. . .... . ... ........ ... . .. . ............. ...... ...... _.... ... .... .. ... ... ...............
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004: Objectives: The Energy Economic and Sector Work (ESW) is a collaborative initiative of
the World Bank with the Government of Ghana and other Ghanaian stakeholders, and is designed to enhance the
understanding of key energy sector development issues and improve and inform the public policy, reforms and
investment decision framework. The outputs are divided into five analysis-rich discussion papers (i) electricity, (ii)
petroleum; (iii) macroeconomic impacts of energy; (iv) rural energy access and development; and (v) the West Africa
Gas Pipeline benefits.
Achievements of Project to Date: As of July 15, 2004, this is work in progress and two of the five papers - electricity
and petroleum - have been completed. Data collection and the analytical work in respect of the other three topics is
well advanced. The project has successfully engaged a range of stakeholders in issue-based discussions. These
discussions on the energy sector have been primarily based on the above two papers. An energy discussion round
table was organized in June 2004. The project has helped to integrate the ongoing policy dialogue in the energy
sector, providing a strategic framework for the different transactions and investments underway and contemplated -
these include: Bank and IFC investments in thermal generation, private participation and Bank investment in
electricity distribution, the West Africa Gas Pipeline and Power Market Development and Petroleum Sector
Deregulation. The analysis and conclusions of the paper have also directly contributed to the macroeconomic
framework, through better definition of the energy sector impacts.
Disbursement Projections: July to December 2004: US$50000; to complete all five papers and organize
discussion/dissemination events.
Expected Completion: All five papers to be completed by 31 October 2004 and all discussion/dissemination events
to be completed by December 31, 2004. The project was revised substantially in January 2004 by dividing up the
originally intended single report to five topical papers covering all aspects of the energy sector development in
Ghana. These changes were made to better respond to the contemporary development context in Ghana and
related client expectations from this work, and to produce more effective outcomes in terms of strategic engagement.
Consultants: The following consultants have been hired so far.
(i) Ramboll, Denmark under a Danish Trust Fund Component. (Note: Ramboll provided outputs of indifferent quality
and they have been asked to cease work)
(ii) Aman Sachdeva: US national: Energy Specialist, Individual; funded partly Bank Budget and partly ESMAP
(iii) T S Nayar: Indian National: Petroleum Specialist; funded partly Bank Budget and partly ESMAP.
(iv) Kwame Assante and Associates: Ghanaian consulting firm specializing on energy sector issues. Funded partly
Bank Budget and partly ESMAP
Budget Summary
as of June 30, 2004
Disbursad
Outstanding Jan I - Dlsbursed Remaining
Approved Allocated commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $99,431 $99,431 $3,500 $92,471 $95,931 $3,500
World Bank (BB) $107,600 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0
Total $207,031 $99,431 $3,500 $92,471 $95,931 $3,500
310
Z C ^ X A D Sector Reform
,E ___ -__ P050391
Project Title: Institutional Reform & Restructuring of Petrovietnam Gas Company
Region / Country: East Asia and Pacific-Vietnam
Origin of Funds: Core; Norway
Task Manager: Bent R. Svensson
Project Development Objective Key Indicator
To prepare PetroVietnam Gas Company (PVGC) - the Increased competence of PetroVietnam Gas Company
company assigned the role as a Gas Trader for the (PVGC) in specific aspects of gas industry development
development of gas industry under the different phases as described below.
of gas development.
Expected Outputs Key Indicators
1. Phase 1: - Training in four areas: 1. Phase 1: - Increased competence in the areas of:
(a) Project management and planning (a) Project Management
(b) Market development, pricing and regulation (b) and (c) Natural gas marketing and contracting
(c) Marketing and gas sales contracts (d) Negotiation skills
(d) Organizational and Institutional Development - Draft report on "PVGC Organizational
- Development of a Competence Development Structure"
Program for key areas of competence building; Draft Competence model;
2. Phase Phase 2: Increased
2: Competence development and development of a competence in the areas of:
corporate plan: (a) - Natural gas contracts, in particular to
(a) Gas Commercial skills: International Best power
Practices natural gas purchase contracts, condensate - Condensate contracts: sales and transport
and LPG sales contracts. - LPG exports and shipping contracts
(b) Technical skills within the area cf natural gas, - LPG marketing
LPG and condensates: International Best Practices for (b) Technical issues related to truck loading,
distribution, metering, standards, and operations gasoline blending, metering, and quality assurance.
(c) Finalization of organizational study and (c) Final organizational study
corporate plan for PVGC.
Implementation Progress
Component Activities
Draft report; Inception; Phase 1: Discussion of mission report with counterpart; Phase 1: Main mission; Phase 2:
Corporate plan for PVGC; Phase 2: gas commercial and technical skills; Phase: Preparation for phase 2; Publication
under external review.
Approval Date: 1/1/1997
Expected Dates for: Original Revised
Project Completion (all project activities completed): 10/01/19 11/30/2001
Project Closing (all financial transactions executed): 12/01/1999 12/31/2001
311
E1 MA: CA_____ XA Sector Reform0
o' I V Idl\ P050391j
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004. The final report is being edited by the Task Manager and will be submitted to ESMAP
shortly.
Budget Summary
as of June 30, 2004
Disbursed
Outstanding Jan 1 - Disbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=-B-E)
ESMAP Trust Funds $104,524 $104,524 $0 $0 $103,360 $1,164
World Bank (BB) $0 $469 $0 $0 $469 $0
Non-ESMAP Trust Fund $o $84,233 $0 $0 $84,233 $0
Total $104,524 $189,226 $0 $0 $188,062 $1,164
312
i LSI t kA A D T Sector Reform
P072947
Project Title: Vietnam - Policy Dialogue Seminar and New Mining Code
Region / Country: East Asia and Pacific-Vietnam
Origin of Funds: Core
l 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
coal mining in Vietnam (new mining code and its foreign investors.
regulations) in order to provide transparent access to Improved environmental regulations for mining
coal resources. Strengthen the environmental Environmental mitigation plan for Vinacoal.
management 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
social impacts of mining (April 2001). serve 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; and 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
313
1: C\X AAD Sector Reform
_ _ _ _ _ __l _ _ _ _ _ _ _ _ P072947
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004. It was decided that work for this activity should be contracted out on the basis of
competitive biding. In consultation with South Asia energy and environment staff, the following short-list of local and
international companies/institutions was developed to assist with the implementation of the RAs for Karnataka and
UP: Administrative Staff College of India (ASCI); Environmental Resources Management Consultants (ERM) United
Kingdom; International Development and Energy Associates (IDEA), Ltd.; Metallurgical & Engineering Consultants
(MECON); and Tata Energy Research Institute (TERI). These institutions have the technical experience to do the
work and have expressed interest in submitting proposals. The short-listed consultants will soon be invited to submit
their bids.
Budget Summary
as of June 30, 2004
Dsbursed
Outstanding Jan � Disbursed Remaining
Approved Allocated Commitments June 30, 2004 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
314
E~N A A D S 1. t l /Sector Reform
Ljjvai ii ___ P088103 J
Project Title: Development of Powwer Generation in South East Europe -- Implications for
Investments in Environmental Protection
Region / Country: Europe and Central Asia Region
Origin of Funds: Core
\, Task Manager: David Kennedy
Project Development Objective Key Indicator
To evaluate the compliance costs for SEE countries vis South East Europe generation investment plan. In the
a vis national aid EU environmental standards for the longer term, power sector emissions in South East
power sector. Europe.
To complement the Bank's GIS, elaborating an
investment program for the power sector in the region
taking into account environmental compliance costs.
Expected Outputs Key Indicators
Estimated environmental compliance costs and optimal Modified power generation least cost expansion plan for
investments taking these costs into account. South East Europe.
Implementation Progress
Component Activities
Approval Date: 11/24/2003
Expected Dates for: Original Revised
Project Completion (all project activities completed): 04/01/2004 12/31/2004
Project Closing (all financial transactions executed): 06/01/2004 No revision
315
u. I tflJ LJ SSector Reform
_ _ _ _ _ _ _ _ _ P088103
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004. A team of consultants has been hired to carry out the project. This team has worked
closely with utilities in the region and has obtained most of the data necessary to carry out the study, and is in the
process of finalizing an approach towards modeling environmental compliance costs and the impact that these might
have on investment decisions relating to power generation rehabilitation. The consultants have held a workshop for
utilities in the region, and have made a presentation to the Athens Forum (a key body in the context of regional
energy market development).
Outcome and impact of the project to date. The project is at an early stage, and thus impact to date - in terms of
achievement of objectives - has been limited.
Disbursement projections. The project is expected to be fully disbursed during fiscal year 05.
Expected date of project completion. The project is running in parallel with a regional Generation Investment Study
(GIS) co-managed by the Bank together with the EC. Assuming that the GIS proceeds according to schedule, then
the current assignment should be completed by December 2004, with a draft report available no later than the
beginning of the fourth quarter 2004. To the extent that the GIS is delayed, this would slow down the current
assignment. At the current stage, the GIS is several weeks behind schedule.
Hiring consultants. As noted above, a team of consultants has been hired. This comprises a consulting firm, South
East Europe Consultants (SEEC). SEEC was selected on the basis that it is carrying out the modeling work for the
GIS, and is thus uniquely qualified to undertake the modeling work for the current assignment. SEEC will be
supported by an individual consultant who has worked extensively for the Bank and in the region on similar
assignments.
Publications. As noted above, a draft report is expected no later than the beginning of the fourth quarter 2004.
Budget Summary
as of June 30, 2004
Disbursed
Outstanding Jan 1 - Disbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (C;-B-E)
ESMAP Trust Funds $200,000 $200,000 $139,500 $27,826 $27,826 $172,174
World Bank (BB) $0 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0
Total $200,000- $200,000 $139,500 $27,826 $27,826 $172,174
316
Sector Refom
L., ,I IlP076760
F Project Title: Azerbaijan - Natural Gas Sector Restructuring and Regulatory Reform
Region / 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 all 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 vertical and horizontal commercial relationships,
linkages with upstream operators and export/transit including any ownership or trading restrictions; and a
projects, and initial implementation steps; 2. plan for Azerigaz restructuring to fit the market model.
Privatization - decisions by GOA on the privatization of Consistency with electricity sector structure is critical, to
distribution, transmission, gas processing and storage, be achieved through coordination with PPIAF
and initial implementation steps; and 3. Regulation - consultants. This must include specific pricing
decisions by GOA on institutional approach to approaches to ensure fuel switching from fuel oil
regulation including location, accountability, (mazut) to natural gas, and address social protection
discretion, and independence of regulatory authority, concems; 2. Privatization - time bound privatization
and establishment of regulatory entities. Training of plan for production and issuance of tender documents
key staff. for letting of concession (or sale) of gas sector entities
and assets; and 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, social;
2. Interim Phase
- Draft Documentation
- Detailed Tariff Analysis, and social protection plan
- Environmental Monitoring;
3. Implementation Phase
- Implementation support
317
ESM: C b A~ D Sector Reform
'.tF-s v 11 \1 __ ~~~~~~~~~~~~~~~~~~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, Issues and Actions:
For period Jan-June, 2004: All tasks are now completed. Government has recently released to the Bank a
comprehensive infrastructure plan which includes gas, and for which the NERA report was an input. We are in the
process of translating this plan, the timing for which was driven by the recent change in the President. This plan will
help to shape the dialogue between the Bank and the GOA on the PRSC (i.e. the adjustment program) and should
enable the gas distribution privatization process to move forward. The release of the plan most likely makes the
publication of the full NERA report inadvisable; though they share much in common, the time lag between
completion of the NERA report and the release of this GOA plan is now quite long.
Budget Summary
as of June 30, 2004
Disbursed
Outstanding Jan I - Disbursed Remaining
Approved Allocatd Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $230,000 $230,000 $0 $0 $230,000 $0
Worild Bank (BB) $0 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $0 $0 $0 $0 $0
Total $230,000 $230,000 $0 $0 $230,000 $0
318
1 i >L An D Sector Reform
L16h.JRYE __ *J 1P088003
Project Title: Introducing the Concepts of ESCOs to Belarus
Region / Country: Europe and Central Asia-Belarus
Origin of Funds: Germany
Task Manager: Maha J. Armaly
Project Development Objective Key Indicator
One of the areas where the Committee on Energy Belarus remains highly dependent on imported energy.
Efficiency is keen to apply in Belarus is the area of It imports about 85% of its energy, mainly from Russia.
Energy Service Companies (ESCOs), and has asked the The government strategy in this area is to embark on
World Bank to support its aims of introducing this aggressive energy savings measures and to reduce
mechanism into Belarus first by providing training inside dependence on energy imports and to diversify its
and outside Belarus and exploring the potential for energy sources by increasing the use of local fuels.
applications. The committee has few ideas in mind Tariffs for energy has been increased several folds and
related to potential of small size combined heat and the government is aiming to reach cost recovery levels.
power plants (CHP), with considerable demand by
industrial enterprises for this equipment. The payback
period is estimated at about 4 years. Another area that
is urgently pursued by the government is the conversion
of boiler houses to CHP using local fuel like biomass.
Expected Outputs Key Indicators
It is expected that this activity would provide the (i) Visit by Consultants to Belarus to study the situation
Committee on Energy Savings in Belarus, which is and readiness of the country
responsible for implementation of the Belarus National (ii) Workshop on the operations of ESCOs to be
Energy Savings Program, with the knowledge of the conducted in Belarus
requirements and pre-requisites for introducing ESCOs (iii) 2 visits by Belarussian officials and professionals
into Belarus. This is very important for the Committee including potential interested parties from the private
and the Energy Sector in Belarus to leam about market sector (total of 10) to 2 neighboring transition countries
requirements for introducing reform and implementing where ESCOs are operating successfully.
efficient and sustainable energy efficiency measures. Development of recommendations for preparing
The activity can provide the government of Belarus with Belarus for a particular ESCO operation.
recommendations, that if implemented can launch a
major shift in energy sector reform in the country.
Implementation Progress
Component Activities
319
.-1 C X X A L D Sector Reform
Lv I P088003
Approval Date: 1/8/2004
Expected Dates for: Original Revised
Project Completion (all project activities completed):
Project Closing (all financial transactions executed):
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004. Project activities and outputs to June 2004. The proposal was approved in December
2003. After a competitive selection procedure, the contract with the consultant was signed in June 2004. The
closing date of the proposal, September 2004, is now delayed till December 2004.
Outcome and impact to date: The recipient of the TA is encouraged by the progress so far. Last mission to Belarus
in June discussed the implementation arrangement. A small working group will be formed to assist the consultant in
undertaking the assignment.
Disbursement Projections: July 2004: $4,500
October 2004: $30,000
December 2004: $15,500
Update on Project: As mentioned above, the completion date is now expected to be December 2004. The reason
for the delay is the delays encountered in hiring the consultant. (see next paragraph).
Hiring of Consultants. The competitive procedure used to hire the consultant was the Consultants Qualification
method. This required advertising, and shortlisting. This proceeded satisfactorily. As per procedures, the first
consultant was requested to submit a proposal. The evaluation committee gave low remarks to the technical
proposal. The next ranked consultant found the budget too small and did not submit a proposal (though they later
asked the Bank to reconsider, but it was too late). The third consultant submitted an excellent technical proposal
and received high marks from the evaluation committee. However, once the contract was ready to be issued, GSD
found the consultant does not have enough financial backing to undertake the contract. The consultant responded
to the Bank and provided examples of contracts with the EU and others. The Bank finally agreed.
The contract was awarded in June 2004 to Maicon Ltd of the UK. The consultant will visit Belarus in July 2004 to
agree on the details of implementing the work with the government and the Bank's office in Minsk.
320
C(KAA AD etrRfr
E________ ___________________ _____ __x _ _ P088003
Budget Summary
as of June 30, 2004
Disursed
Outstanding Jan 1 - Disbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $50,000 $50,000 $0 $0 $0 $50,000
World Bank (BB) $0 $225 $0 $225 $225 $0
Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0
Total $50,000 $50,225 $0 $225 $225 $50,000
321
I
ES M I~~~~~~~~D __ _ __ ~~~~~~~~~~~~ Sector Reform
L.0 I v l 1I S P065449
Project Title: Energy Sector Regulation (inci gas proj)
Region I Country: Europe and Central Asia-Poland
Origin of Funds: Core; France
Task Manager: Rachid Benmessaoud
Project Development Objective Key Indicator
The Energy Regulatory Authority (URE) to implement - URE staff are trained on modern regulation techniques
energy pricing and tariff regulations, and the energy for electricity, district heating and gas tariffs
sector is subject to a regime of economic tariffs which - URE endorses and implements recommendations and
reflect unbundled cost of service. methodologies developed in the various reports
- Ministry of State Treasury reflects the experts' view on
its privatization strategies and power market
- The Polish Oil and Gas Company (PGNiG) endorses
and uses the gas tariff model.
Expected Outputs Key Indicators
Accounting procedures for the energy enterprises. Tariff Regulatory System:
Aggregate financial models for electricity, heat & gas. Proposed amendments to current legislation on
Methods and Procedures for setting energy tariffs. regulation of electricity, gas and district heating tariffs
Methods for evaluating environmental instruments. * Report of tariff regulation and benchmarking for district
Assessment of Market and Regulatory Risks for Power heating enterprises
Sector. Report on cost of capital of electricity enterprises
Tariff adjustment program for power and heat. Report on benchmarking of electricity enterprises
Non-aggregate tariff models for gas. Report on social aspects of electricity tariff
Application of tariff regulation methodologies for
electricity transmission, distribution and supply
businesses
* Training of URE staff on tariff regulation
Market and Regulatory Risk Assessment: Various notes
* Experts' review of Government strategy in privatization
of power sector
* Experts' review of the competitive electricity market
Experts' review of power exchange
Gas Tariff Model:
Development of a gas tariff model
Implementation Progress
Component Activities
Gas Tariff Model; Market and Regulatory Risk Assessment for Electricity Sector; and Tariff Regulatory System.
323
Sector Reform
P065449
Approval Date: 6/13/1998
Expected Dates for: Original Revised
Project Completion (all project activities completed): 06/30/2000 12/31/2003
Project Closing (all financial transactions executed): 09/30/2000 02/03/2004
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004. The final report has not been cleared by the Government of Poland. ESMAP's
management will make decision on how best to proceed for the dissemination of this activity's findings.
Budget Summary
as of June 30, 2004
DIsbursed
Outstanding Jan 1 - Disbursed Remaining
Approved Allocated Commitments June 30, 2004 to Dats Balance
(A) (B) (C) (D) (E) (G-B-E)
ESMAP Trust Funds $560,172 $560,172 $0 $0 $560,172 $0
World Bank (BB) $69,243 $69,243 $0 $0 $69,243 $0
Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0
Total $629,415 $629,415 $0 $0 $629,415 $0
324
C M FA P Sector Reform
afasaP5
Project Title: Strategy to Expand Gas Distribution and Utilization in Turkey
Region / Country: Europe and Central Asia-Turkey
Origin of Funds: Core
Task Manager: Ranjit J. Lamech
Project Development Objective Key Indicator
The project aims to assist the Government of Turkey in The Government needs to develop a viable strategy to
developing a strategy to expand gas distribution and construct these city gas distribution networks in order to
utilization in Turkey. The project will support the achieve its objectives of increasing gas utilization in
preparation of this strategy through a comprehensive cities. From a macroeconomic perspective, Turkey also
analytic decision making framework that will assist the faces a large fiscal liability if it is unable to develop an
Turkish Government in: (a) determining the economic economic market for the large volumes of gas it is has
feasibility of gas utilization in city gas distribution already signed import contracts for.
systems; (b) developing a tendering framework (bidding
and evaluation criteria) to attract private sector interest - Increase in gas penetration into non-power markets.
including pricing gas in an economically efficient manner
that leads to increased gas utilization; and, (c)
developing appropriate public-private
ownership/institutional structures for concessioning city
gas distribution systems. In addition the issues of
implementing incentives/programs for consumers to
overcome the first costs of conversion to gas would be
examined, for example, through special loans to convert
houses and apartment building from coal/lignite to
natural gas, taxes on use of coal for heating, etc. In
essence, the Project aims to provide practical policy
advise on how to develop Greenfield gas distribution
systems to facilitate increased use of gas in heating and
other industrial/commercial uses. It is worth stressing
that there is very little know/successful international
experience on how to develop get the private sector to
develop new/Greenfield gas distribution.
Increase the number of cities that utilize natural gas in
Turkey and the amount of gas utilized.
Expected Outputs Key Indicators
325
Sector Reform
huDY - 1v1s __P085440 )
Task 1: Establishing an economic framework for - Implementation Arrangements - Government of
assessing gas market potential and feasibility of gas Turkey Working Group (Counterpart Team) will be
usage in cities. established by the Ministry of Energy and Natural
Task 2: Review and evaluation of public-private Resources that has staff from the key agencies (EMRA,
ownership and institutional structures for managing gas BOTAS, Treasury, SPO, and Municipal Governments).
distribution networks. An Advisory Team of Bank Staff and key international
Task 3: Review and refinement of gas distribution and local consultants will be formed to work with the
tendering framework (bidding and evaluation criteria). Counterpart Team and prepare the Strategy. The work
Task 4: Review of Environmental Regulations that and analysis will rely heavily on information to be made
could support gas market development. available by the Counterpart Team.
- Implementation Timeframe - The Strategy will be
completed within 12-months. The main analytical work
will be completed in 6-8 months. Dissemination
workshops will be held at key stages of work. The final
strategy will prepared in published in 3-4 months.
- Expected Capacity Building Results - The staff on
the Counterpart Team are from the key agencies that
will implement the strategy and capacity will be
developed during the preparation of the strategy. For
example, EMRA staff will develop capacity on the
regulations and regulatory tools to be implemented.
Staff from SPO and Treasury will leam to assess the
market potential for gas penetration and define the
Government's public financing involvement in
expanding gas distribution systems. Staff from
Municipal Governments will understand their role in
supporting the private sector development of gas
distribution systems in their cities.
- Knowledge Dissemination Plan/Tools - A final
report with technical annexes will be 'prepared. An ECA
wide strateqy document is also planned.
Implementation Progress
Component Activities
Approval Date: 7/9/2003
Expected Dates for: Original Revised
Project Completion (all project activities completed):
Project Closing (all financial transactions executed):
326
IZ C iNAA D Sector Reformf
__ _ ___ _ _ t__ ___ P085440
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004: The Project is proceeding well in terms of the interaction with the gas working group and
the Government's positive reaction to the draft reports (available in ESMAP project database). The speed at which
the Turkish Regulator is advancing the gas concessioning process has required the team to prepare an initial leport
which raises some substantive concerns about the way the gas distribution concessioning process is being
implemented. A more detailed report detailing an improved concessioning process will be presented to the
Government before the end of 2004.
Budget Summary
as of June 30, 2004
Disbursad
Outstanding Jan 1 - Disbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G-B-E)
ESMAP Trust Funds $150,000 $150,000 $15,000 $42,619 $70,577 $79,423
Would Bank (BB) $80,000 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $o $0 $0 $0 $0 $0
Total $230,000 $150,000 $15,000 $42,619 $70,577 $79,423
327
I
E~~~~~~~N A AT) ~~~~~~~~~~~~~~~~~~Sector Refofnn
Ldiaj y U ~ ~ ~ ~ ~ __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 - Implementation of multiyear country action plans for
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 appropriate and 2.2 Expert meeting is representative, participatory and
solid basis for stakeholder review and validation, as positive.
well as for the development of practical toolkits.
3. Feedback from expert meetings and circulation of
3. Concept papers and theme areas that are regarded intermediate products positive
as appropriate and valid in terms of country/community
priorities and sector needs. 4. Draft toolkits and publication target dates achieved
and products published within budget
4. Relevant, practical, user- friendly tool kits which are
published in multiple languages. 5.1 Action plans prepared
5.2 Pilot mine investments selected and approved
5. Well defined multi-year country action plans for
disseminating tool kits, building further capacity for their 6. Number of toolkits distributed electronically and in
use, and pilot testing of kits at selected project sites hard copy; level and extent of participation in intemal
workshop.
6. Wide distribution of toolkits and knowledge to parties
that are interested in their adaptation and use in other 7. Completion of follow-up plan and preliminary
sectors and contexts. commitments of interest from donors.
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 and new contexts.
.--... I .......... .. ................ .. ... . ...... ...
Implementation Progress
Component Activities
329
i i:< AA Sector Reform
__________________ _ _ _ _ _ _ _ ~~~~~~~~~~~~~~P078333
1.Project preparations: Terms of reference; initial mission; organization of local committee; selection of consultants;
2.Study component: Assessment of best practices and subsequent development of concept papers on guidelines,
principles and methodologies; Review of community experience and current efforts to development community based
planning and management tools; 3.Validation of concepts locally and internationally experts meeting in region;
international dissemination of intermediate outputs for review and comment; 4.Formalization of Tool Kits / Good
Practice Documents- drafting of toolkits; publication of English and local language editions; 5.Action plans for in-country
dissemination and application of tools; final stakeholder workshop in region; 6.International dissemination of results;
distribution of publications; final workshop for PSI and ESSD Bank staff and invited guests; and 7.Planning for project
follow-up and product support; ICMM, WBG and donor agency meeting to define next steps for monitoring, product
Approval Date: 3/25/2002
Expected Dates for: Original Revised
Project Completion (all project activities completed): 11/26/2003 12/31/2004
Project Closing (all financial transactions executed): 12/15/2003 08/31/2004
330
Sector Reform
,,,_ _,_ V _, ,_ , , __ P078333_
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004. Pioneering New Approaches in support of Sustainability in the Extractive Sector
This project specifically aims
* to produce practical learning and operational toolkits (knowledge frameworks) and best practice reviews for
communities .industry, and governments within the southern Africa region, and
* to promote the trial application of the toolkits for selected mining investments among the regional stakeholders,
subject to the availability of funds.
I. Activities - Outputs July-December 2003
1. Draft concept notes discussed at the Expert Group Meeting, Johannesburg, September 3-5, 2003
2. Concept notes upgraded into draft reports/tool kits (Sept-Nov)
3. Draft reports and toolkits reviewed at the Stakeholders' Workshop, Windhoek, Namibia, Dec 3-5, 2003.
II. Outcome and Impact
The project is on track to realize its principal objective - the construction of practical learning and operational tools
and guidelines for communities, industry and government. There was general consensus at the Stakeholder
Workshop that the toolkit should be tried out both within and outside of the region, but an action plan to do so was
not drawn up. Instead industry participants saw it as their primary responsibility to adapt and roll out the final
product of this project to a wider audience and indicated an interest in talking to the IFC about a follow-up
collaboration for its test application in a number of mining regions. Additional conversations will be held between
ICMM and the WBG to define an action plan for broader dissemination and use of the final product.
Ill. Disbursement Projection, January-June 2004
Project savings were realized for the workshops. However, additional editing and supervision efforts will be
required to ensure quality of product, with additional costs drawn from project savings. Even with additional
expenditures of $ 17,500, the total estimated final expenditures will remain well within budget. A new line item for
external peer review has been added; this will be covered from monies ($ 10,000) ICMM originally allocated for
editing. Total ESMAP disbursements for the period are estimated at $ 58000, which would leave an unspent
balance at project end of $ 30,000. (See Annex I)
IV. Expected Date of Project Completion and Draft Report: Current expectation is that all editing and document
integration will be completed by April 30, 2004.
V. Consultants: Three small contracts will be let for editing of the draft reports:
a) preliminary editing (grammar, expression) - est cost up to $ 10,000
b) integration of drafts into one document, content smoothing and final editing - at $ 10,000
c) integration and upgrading of 'government approaches" - $ 5,000
VI. Final Publication: To be formatted and released as an ESMAP working paper (May/June 2004).;07/30/2004: TM
update for Jan-June 2004
This project specifically aims
to produce practical learning and operational toolkits (knowledge frameworks) and best practice reviews for
communities industry, and governments within the southern Africa region, and
to promote the trial application of the toolkits for selected mining investments among the regional stakeholders,
subject to the availability of funds.
I. Activities - Outputs January-June 2004
1. Draft reports/toolkits finalized based on comments and critiques provided at Windhoek workshop (Feb-March)
331
rAl A o Sector Reformf
L-..i IF ___ P078333
2. All documents edited for grammar, format and repetition (March-April)
3. Content reviewed and synthesized for overview/introductory chapter, and remaining gaps identified (May-June)
II. Outcome and Impact
The finalization and editing of documents proceeded as scheduled. An informal review of the integration effort and
the integrator's own preliminary gap analysis suggested to the task team that additional work would be required on
two of the pieces to ensure quality and user-usefulness of the final output. Member companies of the collaborating
organization (International Council on Mining and Metals) and the WB team are convinced of the product's value and
potential usefulness and are committed to ensuring a quality product.
Ill. Disbursement Projection, July-December 2004
The project budget remaining amounts to $51,700. The budget for peer review and publication has been increased
($28,000) and $3,000 allocated for upgrading the "government" component (external inputs). $ 10,000 is owing to
one consultant for the integration chapter, and $10,700 has been set aside for staff time, which includes work on
upgrading the govemment component. As well, ICMM will provide additional funds as required for ICMM staff time
and for external consultancies that may be required to upgrade the "social sustainability assessment" component
and formal introduction ($10-20,000). Total ESMAP disbursements for the period are expected to total $51,700.
(See Annex I)
IV. Expected Date of Project Completion and Draft Report
Given the decision to invest additional effort on upgrading a few of the components, a six-month extension to the
project was requested and granted. The target for publication and project completion is now December 2004
V. Consultants. Two small contracts were let for editing of the draft reports
a) preliminary editing (grammar, expression) - $5,000 to a DC based editor
b) integration of drafts into one document, content smoothing and final editing - $10,000 to a South African
researcher.
VI. Final Publication. Once content is upgraded of two of the components, the draft publication will be put together
for final editing and peer review.
Budget Summary
as of June 30, 2004
Dibursd
Outstanding Jan 1 - Disbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $210,000 $210,000 $15,000 $32,527 $178,290 $31,710
World Bank (BB) $0 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0
Total $210,000 $210,000 $15,000 $32,527 $178,290 $31,710
332
t~~~~~~~~A A A D ~~~~~~~~~~~~~~~~Sector Reform
L 6 y ,i i _ _ _ _ _ __ _ _ _ P081789
Region ICountry: Global
Origin of Funds: Core
Project Development Objective Key Indicator
To demonstrate that system-wide dectricity shortages Better management of electricity shortages.
can be dealt with in ways that are more efficient to deal
than rolling black-outs.
Expected Outputs Key Indicators
Expected outcomes: ;a) Define the problem - Types of rationing and how to
The study should provide a technical basis as to the deal with them. Metering requirements. Operational
superiority of the proposed method (quotas with complexities of rolling black-outs versus quotas with
economic signals) over the traditional '~rolling price signals. Evaluation of the economic impact and
black-outs," particularly for "energy"~ rationing (as how it can be minimized.
opposed to capacity). b) How to "plan" for rationing. Which aspects should
The study will focus on the case study of Brazil, but will be contemplated in the design of electric sector reform
draw some conclusions and extract best practices on to deal with rationing. How should contractual
the implementation of large scale rationing programs obligations be tailored to deal with rationing?
in This study should indicate which of those lessons c) Which indicators should be monitored to help
should be applicable, to varying degrees, to other countries define when the best time to implement
countries, where rationing may turn out to be the only, rationing. And to lift rationing measures.
unavoidable alternative. d) The experience of Brazil - best practices and
lessons learned. Other recent experiences and how
they were handled (e.g. California, Chile). Compare and
contrast. Some practical recommendations, applicable
to other geographies, on how countries may get
prepared for rationing. Recommendations should be
tailored to the type, extent and depth of rationing, as
well as to the stage of development of market
institutions in the sector.
Implementation Progress
Component Activities
a) Define the problem - Types of rationing and how to deal with them. Metering requirements. Operational complexities of roiling black-outs
versus quotas with price signals. Evaluation of the economic impact and how it can be minimized. b) How to 'plan' for rationing, Which aspects
should be contemplated in the design of electric sector reform to deal with rationing. How should contractual obligations be tailored to deal with
rationing? c) Which indicators should be monitored to help countries define when the best time to implement rationing. And to lift rationing
measures. d) The experience of Brazil - best practices and lessons leamed. Other recent experiences and how they were handled (e.g.
Califomia, Chile). Compare and contrast. Some practical recommendations, applicable to other geographies, on how countries may get prepared for
rationing. Recommendations should be tailored to the type, extent and depth of rationing, as well as to the stage of development of market
institutions in the sector.... ... . ... ......
Approval Date: 11/25/2002
Expected Dates for: Original Revised
Project Completion (all project activities completed): 10/31/2003 12/31/2004
Project Closing (all financial transactions executed): 12/31/2003 No revision
333
, 1 C X X AL D Sector Reform
;' L J I U _ _ - 1t .... ' }VAP081789
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004: Consultants worked hard, and presented a 150 page report. Report is being revised.
Last report produced by ansultants was delivered in November. It needed a lot of work in terms of adding
international experiences. The initial objective of the study is to present the case of Brazil, but I thought that more
work was needed in terms of detailing other rationing situations, to compare and contrast. To make the study more
useful to our client countries, I am including case studies of Dominical Republic, Chile, California, and to a lesser
extent Tanzania (as a proxy for many other sub-saharan countries). More recently, the issue of rationing in China
has become more severe, and I decided to include this case as well. I have a strong intention to finish my part by the
end of Feb and send it back to consultants for their final inputs.
OUTCOME and IMPACT - The paper is highlighting how critical and frequent those rationing events are taking
place. A recent study prepared by Platts is alarming. Almost ali important developing countries will be facing capacity
shortages.
- China, India, Brazil, Mexico, Chile, Turkey, South Africa, Thailand, Bangladesh, Malasia. Also, many developed
ones as well, such as Germany, Poland, Spain, Portugal, etc. Even oil rich countries such as Saudi Arabia will
experience (as we speak) shortfalls. (a graphics available for viewing).
2.OUTCOME and IMPACT
I think this is a strong message to our donors, to the extent that we are building awareness about the problem and
coming up with a reasonable proposals and conditions for applicability. Some additional time now will add value.
3. DISBURSEMENT - Consultants have already charged the initial payment. I have authorized the second payment,
upon satisfactory completion of the progress report. They are about to invoice. Last payment should take place
within this fiscal year. Possibly editing costs (around 5,000). Desktop publishing and printing disbursements probably
after June (hopefully this year, but no guarantees)
4. Dates of Completion . Draft (non edited report) - End of February
Final (non edited report) - End of April
Final edited report - End of May
5. Hiring Consultants - done
Budget Summary
as of June 30, 2004
Disbursed
Outstanding Jan 1 - Disbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G>B-E)
ESMAP Trust Funds $50,000 $50,000 $5,000 $23,266 $38,065 $11,935
World Bank (BB) $0 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0
Total $50,000 $50,000 $5,000 $23,266 $38,065 $11,935
334
1: C IU A ) DSector Reform
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ P085218
Project Title: Review of ESMAP's Energy Sector Reform & Market Development Work
Region / Country: Global
Origin of Funds: Core
Task Manager: Kazim M. Saeed
Project Development Objective Key Indicator
The objective of this activity is to draw lessons from This activity will review how successful ESMAP has
ESMAP's sector reform and market development work been in meeting its twin objectives. One objective is to
and provide recommendations for future evolution of help shape the World Bank's operational activities in the
ESMAP's portfolio in this area. The activity will focus on energy sector which in turn supports the other objective:
the energy sector in general but the electricity sub-sector the improvement of energy service delivery in
in particular. developing countries. There are cases in which ESMAP
supports the latter objective in the absence of any World
Bank operations.
Expected Outputs Key Indicators
Task 1 - Inventory of data on ESMAP activities, World The activity will produce a report summarizing the
Bank operations and client country power sectors p impact of ESMAP activities in the area of sector reform
days -week of June 10) and market development from 1993 to 2003.
Task 2a - Desk review of material from Task I & This activity will
development of methodology (10 days) - review and gauge the structure of the ESMAP
Task 2b - Development of questionnaire for task portfolio in this area
managers (1 day) - analyze the content of the activities on a
Task 3 - Interviews with task managers and other comparative basis
relevant staff members (5 days) - analyze the impact of these ESMAP activities on
Task 4 - Write-up of report (10 days) World Bank operations as well as on energy service
Task 5 - Peer review (5 days) delivery in client countries provide recommendations on
Task 6 - Finalization of report (5 days - ending July developing ESMAP's workprogram on energy sector
25) reform and market development.
Implementation Progress
Component Activities
Approval Date: 6/23/2003
Expected Dates for: Original Revised
Project Completion (all project activities completed): 10/31/2003 No revision
Project Closing (all financial transactions executed): 11/30/2003 No revision
335
CCZAA A ID Sector Refonr
L~~~~~ivii U ___ ~~~~~~~~~~~~~~~~P085218
Budget Summary
as of June 30, 2004
Disbursed
Outstanding Jan 1 Disbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $20,000 $20,000 $560 $682 $13,337 $6,663
Worild Bank (BB) $0 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund so $0 $0 $0 $0 $0
Total $20,000 $20,000 $560 $682 $13,337 $6663
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004. The objective of this activity is to develop case studies of power sector reform
experiences in four countries where ESMAP has been involved (Bolivia, Poland, Ghana, and Thailand) to draw
lessons of (i) reform implementation, and (ii) effective ESMAP interventions. Three of the case studies (Bolivia,
Ghana, and Thailand) have been completed. Currently, the lessons are currently being finalized.
2. What is the OUTCOME AND IMPACT of the project to date? The review directly addresses a key
recommendation of the 2003 OED/OEG/OEU Review of World Bank Group' Experience in Private Sector
Development in the Electricity Sector: "WBG should provide operational guidance to WBG
staff on when and how to promote private sector development in energy in the current environment of heightened
macroeconomic and political risks and scant investor interest". This review will enrich the understanding of reform
implementation as a basis for better operational guidance to staff as well as decision-makers in client countries. It
will also help ESMAP improve its power sector reform-related interventions and guide the development of its
portfolio in this area.
3. DISBURSEMENT PROJECTIONS. The activity has a budget of $20,000 of which $13,337 has been disbursed to
date. An additional $6,000 is requested to complete the remaining work (bringing the total to $26,000) to cover the
additional time spent on the research. The funds (including the additional allocation) are expected to be disbursed by
September 30, 2004.
4. PROVIDE UPDATE ON EXPECTED DATE OF PROJECT COMPLETION AND CLOSING DATE.
The draft report will be submitted to peer reviewers on August 16, 2004, and is intended to be completed by early
September. The report was intended for completion during 2003. The delay is mainly due to a more rigorous
approach the team has chosen so that a high-value review can be delivered. The quality and depth of the final report
shows the appropriateness of this report.
5. HIRING CONSULTANTS. Rebecca Ghanadan, a US national, interned at ESMAP during summer 2003
from the University of Califomia at Berkeley to work on this review. She was subsequently hired as a consultant to
finish the review. She is a co-author of
the report.
6. PUBLICATIONS (FINAL REPORT): The final report is expected to be ready for editing by early September
with publication expected to finish by the end of September.
336
~~~~~~~~~~A A D ~~~~~~~~~~~~~~~Sector Reform
Ljz,j., II ~~~~~~~~~~~~~~~~~~~~~P087997
~ Prjec Tite: olobia:NatralGas:Bass fr a Development Strategy of the Sector
Region ICountry: Latin America and the Caribbean-Colombia
Origin of Funds: Core
Project Development Objective Key Indicator
to identify the constraints which limit the expansion of
the gas industry and to formulate key recommendations
for a viable Government strategy to achieve an efficient
development of the Gas Sector in Colombia.
Expected Outputs Key Indicators
(i) analyze the achievements made in the provision of
gas to the target markets;
(ii) identify the main issues that need to be addressed
to enable sector growth;
(iii) develop an enabling strategy for sector expansion.
an The analysis should include, inter alia (a) an
investment plan for the activity; (b) the suggested
public/private financing plan; (c) an assessment of the
required tariff, and if necessary subsidies required to
develop the activity, as well as a review of prices and
subsidies of other competing fuels; and
(iv) an analysis and evaluation of the policy and
regulatory framework.
Implementation Progress
Component Activities
Approval Date: 1/7/2004
Expected Dates for: Original Revised
Project Completion (all project activities completed): 04/30/2004 11/30/2004
Project Closing (all financial transactions executed):
337
e - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- -- -- ----- - - - -
t z C \X A D ~~~~~~~~~~~~~~~~~~~~~SectrReforrnm
E M A _ _ _ _ Sector P087997
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004: The main result of this project is a document that will propose a strategy for developing
the Gas sector in Colombia. It contributes to a wider assessment of the infrastructure sector in Colombia through
the REDI, currently also under preparation.
Between January and June 2004, a consultant was hired and completed the final draft for the study. This draft was
discussed internally and with the Colombian Government, who sent us their comments. We are currently revising
the draft. A dissemination mission to Colombia is planned for the fall. This activity will be completed before or by
November 2004, depending on the agreed dates for the dissemination in Colombia.
The conclusion of this activity shows delays against the originally plan dates, but this is explained by the need to
accommodate the finalization of the document to the schedule of our interaction with the Government, for the
revision and dissemination of the outcome. There has been a continuous interaction with the Departamento
Nacional de Planeaci6n on the reports for this and other infrastructure sectors, which has been very fruifful.
Budget Summary
as of June 30, 2004
Disursed
Outstanding Jan I Disbursed Remaining
Approved Allocatd Commitments Jun. 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (C=B-E)
ESMAP Trust Funds $50,000 $50,000 $0 $35,000 $35,000 $15,000
World Bank (BB) $0 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0
Total $50,000 $50,000 $0 $35,000 $35,000 $15,000
338
1~~~~~~N A Al) ~~~~~~~~~~~~~~~~~Sector Reform
&~~~~~~~~jy&g US ~~~~~~~~~~~~~~~P087433
Projct itl: Etening the Use of Gas to Inland Peruvian Provinces-T
Region I Country: Latin America and the Caribbean-Peru
Origin of Funds: Sweden
Project Development Objective Key Indicator
To establish the conditions that will allow the populations
of provinces outside Lima (capital of PerO), to gain
access to and become consumers of natural gas.
Expected Outputs Key Indicators
It is expected to result in concession contracts with
private investors to develop four sub-regional projects.
Implementation Progress
Component Activities
Approval Date: 11/7/2003
Expected Dates for: Original Revised
Project Completion (all project activities completed): 06/30/2005 No revision
Project Closing (all financial transactions executed):
339
E S A A A D t t Sector Reforrn
Ljjva, U ___ ~~~~~~~~~~~~~~~~~~~~P087433
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004: This project has had a successful start. Until June 2004, the
following activities have been completed:
- a local consultant responsible for the coordination with the regions involved has been appointed (Efrain del Castillo)
- the process for contracting a consultant team for the preparation of the studies for the Ayacucho, Ica and Junin
regions has been completed. The team lead by Raul Garcia and Ass. was selected by the representatives of the
Regional Governments, Proinversion and the Bank.
- the Canadian consultant COLT Eng. has concluded the first part of the studies for the Cusco region. These studies
will be continued by the consultant firm STANTEC.
- a first coordination meeting including all stakeholders took place in Lima June 17, 2004 to confirm the agreed work
programs and plan activities for the coming months. Attached is the minutes of this meeting.
Budget Summary
as of June 30, 2004
DsbUrsed
Outstanding Jan 1 - Disbursed Remaining
Approved Allocated Commitmenta June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $332,000 $322,000 $178,630 $3,919 $9,893 $312,107
World Bank (BB) $0 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund o. $0 $0 $0 $0 $0
Total $332,000 $322,000 $178,630 $3,919 $9,893 $312,107
340
C1 N A A D < 1i Jl /Urban Air Quality
L v v fit _ __ 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, govemments, and industry - elimination.
representing all disciplines that need to be involved in
phase-out and prevention, including environment, Endorsement of action plans by highest decision
energy, health, finance, children's welfare, and so forth; makers.
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; and 9. Conduct In-Country Follow-Up.
341
-E~~ AA-D~~ ~^~~~ ~ ~ ~~~~--~~ ~ ~~ ~ ~~ ~~ ~~ ~~~ ~ ~~~ Urban Air Quality
Ei Ii _ _ _ P080210
Approval Date: 7/24/2002
Expected Dates for: Original Revised
Project Completion (all project activities completed): 03/31/2004 09/30/2004
Project Closing (all financial transactions executed): 05/31/2004 11/30/2004
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004: The main achievements of this project include:
* A commitment by African Authorities, and increased awareness about air pollution issues by decision-makers as
well as local communities, regarding the dangers of lead, and the need of urban air quality program in African cities;
- Adoption of a sub-regional Action Plans that stipulate a phase-out of leaded gasoline completely by 2005 as
major outputs of the five sub-regional conferences organized in Dakar (March 2002), Cotonou (April 2002), Nairobi
(June 2002), Cape Town (October 2003) and Douala (March 2004). At present already more than 50% of the
gasoline consumed in SSA is lead free. (see the Declaration adopted at Nairobi - May 7, 2004);
* Enactment of appropriate national legislation and regulation for more stringent fuel quality and emissions
standards as well as monitoring and enforcement of these standards;
The main activities during the period (October 1, 2003- June 30, 2004) were: Publication (December 2003) of the
Actions Plans prepared by Mali, Mauritania, Tanzania, Ethiopia to eliminate lead from gasoline (Clean Air Initiative in
SSA Working Papers No. 13, 14, 15, 16). The publication was largely disseminated to partners and across sub-
Saharan Africa. The Actions Plans are based on case studies presented at national seminars organized in the four
importing countries;
*Update of the CAI-SSA website (see www.worldbank.org/cleanair to obtain information on all the reported
activities);-Regular meetings and contribution to the Air Quality Thematic Group (World Bank network on air
pollution) and inputs to the production of 'Guide to policy framework for mobiles sources";
-Monitoring of the work program agreed with AFRICACLEAN, a network of African experts on urban air pollution
(see www.africaclean.sn)-Preparation and organization of a sub-regional conference in Cape Town to eliminate lead
from gasoline in Southern Africa (October 2003). Delegates from 7 SSA countries attended the conference;
*Preparation and organization of a sub-regional conference in Douala, Cameroon, to eliminate lead from gasoline in
West-Central Africa (March 16-17, 2004). Delegates from 9 SSA countries attended the event during which the
sub-regional action plan was prepared. During the conference, the study on urban air pollution in Douala
(commissioned by the Clean Air Initiative in SSA) was also presented and discussed (Working Paper No.18, CD-
Rom format);
-Organization, with UNEP, of a regional conference on the progress made in the elimination of lead from gasoline
(Nairobi, May 5-7, 2004). Delegates from 32 SSA countries attended the technical session (May 5-6). Ministers of
Energy and Environment from 35 SSA countries attended the Ministerial session (May 7).
The last activity considered under this project is a case study on the Adulteration of petroleum products in Senegal
that will provide useful insights and recommendations to address this serious problem in the region. The study is
expected to be completed by end-September 2004.
342
* CCU A AD UrbanAirQuality
; 6v1.t18 SI& P080210 .
Budget Summary
as of June 30, 2004
Disbursed
Outstanding Jan 1 - Dlsbursed Remaining
Approved Aliocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G-B-E)
ESMAP Trust Funds $256,997 $256,997 $7,800 $24,355 $242,544 $14,453
Worid Bank (BB) $0 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0
Total $256,997 $256,997 $7,800 $24,355 $242,544 $14,453
343
-
1: <XZ AAD Urban Air Quality
LJ i.J % _ l___ P073145
Project Title: Developing Regional Clean Air Networks
Region / Country: Global
Origin of Funds: Netherlands
Tsk Manager: Jian Xie
Project Development Objective Key Indicator
Build the capacity in urban air quality management of Creation of inter-sector air quality management
local environmental and other sector agencies in teams at city level
selected cities of LAC, Africa, ECA and EAP. Setting-up of AQM information systems, data-
bases and tools. Improvement of AQM regulatory
frameworks.
Expected Outputs Key Indicators
- Establishment or consolidation of regional Clean Air - Governance agreements for the 4 regional networks
Initiative networks are functioning well
- Assistance in action planning to the selected cities - Workshops and Action Plans completed and endorsed
through the regional networks in 12 cities (over 3 years) in LAC, AFR, ECA, EAP
- Staff of agencies have been exposed to training and - Relevance and availability of on-line information;
on-line information in UAQM delivery of UAQM DL course in the 4 regions
- Policy and technical knowledge generation. - 3 policy and technical research studies per year;
internal Bank KM program established.
Implementation Progress
Component Activities
1. Management of the regional networks: Partnerships, Steering Committee, Fund-raising; 2. City-specific workshops
and Action Plans: LAC, SSA, ECA, EAP; 3. Dissemination and Outreach tools: Clean Air Web-site, Distance Learning
UAQM course; 4. Knowledge generation: UAQM toolkit, Clean technologies Infopool, Research & studies, Bank-wide
Knowledge Sharing; and 5. Clean Air Initiative program management.
Approval Date: 12/7/2000
Expected Dates for: Original Revised
Project Completion (all project activities completed): 06/29/2001 10/31/2004
Project Closing (all financial transactions executed):
345
L.N A AE) - t^JWUrban Air Quality
,_ _ _ _ _ _ _ _ _ P073145
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004. The World Bank and WRI Center for Transport and the Environment (EMBARQ) hosted
Transforming Transportation: Hitting the Road on Thursday January 15, 2004 at WRI and Friday January 16, 2004
at the World Bank. First day discussed clean air, fuel, and sustainable transport policy solutions, and the second
evaluated implement policies and regulations in developing country cities and the response of different sectors and
target groups to these policies and regulations. Second day also revolved around themes outlined in the World
Bank's Reducing Air Pollution from Urban Transport report.
Reducing Air Pollution from Urban Transport report is now completed. Report proposes a framework for selecting
and implementing policies, drawing lessons from international experience and placing special emphasis on how to
coordinate policies across three sectors that affect and are affected by the mitigation of air pollution from road
transport. Entire report can be found on the web at www.cleanair.net.
New Clean Air Initiative website is now officially launched: www.cleanairnet.org. Cities are urged to update the
information on their pages and we hope the website will continue to serve as a virtual portal to general information
on urban air quality management, while regional sites will include more in-depth, regional and country specific
information.
Review of Test Protocols for Buses and InfoPool is now completed. The InfoPool has also been translated into
Spanish. Both English and Spanish versions are now available on the web at www.cleanairnet.org/infopool. There
was strong cooperation with assigned Task Managers in Mexico City, Santiago, and the CAI-LAC Technical
Secretariat.
Preparation for the Regional Workshop on Health and Climate Change Benefits of Urban Air Pollution Reduction
Strategies is now underway. Co-organized by CAI-LAC and U.S. Environmental Protection Agency's (EPA)
International Capacity Building Branch, in collaboration with U.S. National Renewable Energy Laboratory (NREL),
this regional workshop, held in Sao Paulo, Brazil, on July 12-14, 2004, will target both technical specialists and
policymakers to improve capacity and capabilities at national and municipal levels in countries of Latin America.
Workshop is part of the Integrated Environmental Strategies Program (IES) by EPA and NREL, and will help develop
a strategy for strengthening the collaboration between CAI-LAC and IES.
On December 2003, two Inspection and Maintenance (I&M) courses were organized in Sao Paulo and Lima. The
courses consist of a half-day seminar for top state and municipal government officials and one-and-a-half day
seminar/workshop for l/M program management staff, including government officials and contractor's staff. The
course was a great success and follow up activities are being designed by a group of experts and a number of
member cities.
A pilot delivery of the Urban Air Quality Management Distance Learning course for Asian Cities was delivered by the
Institute for Research and Community Empowerment (IRCE-ITB) in Indonesia during the last week of May 2004.
The course included face-to-face lectures of local experts, video watching, and in-class discussions organized by
local facilitators. An interactive video conferencing session with Washington, DC also took place.
The Developing Integrated Emission Strategies for Existing Land Transport (DIESEL) Program was launched by the
World Bank, in partnership with the Pollution Control Department in Thailand, to gain a better understanding of
factors affecting in-use diesel vehicle emissions, quantify them where possible, and assess altemative mitigation
options to assist decision making in developing countries. The CAIAsia is helping disseminate the results of the
program.
In the past year, the ongoing PAPA project-launched under the Umbrella of CAI-Asia in 2002-solicited and
collected over 160 existing health effect studies that deals with the situation in Asian cities and countries from 30
organizations in the region. Currently, the project is carrying out detailed analysis of studies and will present the
result in the context of broader air pollution and health science.
346
_ E 5 M A~~~~~~~~ __ ___ _ _ ~~~~~~~~~~~~~Urban Air Qulit
E S s v 1 J \ ~~~~~~~~~~~~~~~~~~~P073145)
Budget Summary
as of June 30, 2004
Dlsbursed
Outstanding Jan 1 - Disbursed Remaining
Approved Allocated Commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $900,000 $900,000 $48,434 $196,028 $698,385 $201,615
World Bank (BB) $0 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $o $0 $0 $0 $0 $0
Total $900,000 $900,000 $48,434 $196,028 $698,385 $201,615
A Strategic Framework for Air Quality Management in Asia was launched in Jeju, Republic of Korea on March 31,
2004. Co-hosted by the Ministry of Environment, Republic of Korea (MoE-Korea) and UNEP, the Strategic
Framework aims to guide decision-makers and other stakeholders in Asia in the formulation and implementation of
air quality management strategies to prevent deterioration of outdoor air quality. It is a joint initiative of Air Pollution
in the Megacities of Asia (APMA) project and the Clean Air Initiative for Asian aties (CAI-Asia) and is the result of a
2 year process of engagement with a wide range of stakeholders throughout Asia.
Impact The Clean Air Initiative has become widely recognized as the regional framework for addressing air pollution
problems in Latin American and Asian cities. It is rapidly becoming a global network, through which lessons learned
in the implementation of air quality management programs can be shared.
In Latin America, it has had a clear impact in the region and continues to support cities to develop or enhance city
clean air action plans; to enhance the scientific knowledge and understanding of urban air quality and health
impacts; to provide decision makers with assessment tools of policy options; integrate transport, air quality, land use,
and urban development policies; to promote the use of cleaner vehicles and fuels; strengthen local agencies and
collaboration among institutions, and; to introduce innovative financing schemes.
In Asia, the regional network has grown to 109 member institutions. It completed its initial phase of the program and
was able to achieve its targeted objectives through the work and support of many task leaders and members. CAl-
Asia activities have contributed to improved project components design such as the Hanoi Urban Transport, Bicycle
path in MMUTRIP, and AAA and TA activities in China. CAl-Asia team members have also influenced-through
active involvement-the air quality thematic group and transport forum activities in the Bank.
Disbursement projections. The projections for the coming six months are that US$ 60,000 will be spend on general
management and coordination of the Initiative. An additional US$ 30,000 will be spend on the CAI-LAC works.
347
i
I
1 Z < bA A D Urban Air Quality
L h I If I VA P049075i
Project Title: Gas Flaring Reduction
Region / Country: Global
Origin of Funds: Core; Netherlands
Task Manager: Bent R. Svensson
Project Development Objective Key Indicator
The objective of this desk study is to have an overview of [Original proposal not in log-frame format]
worldwide gas flaring and venting practices, to examine the
economic, environmental, and other consequences of flaring
and venting large volumes of associated gas in oil fields, and
to propose general mitigation measures. Such measures
could assist developing countries in minimizing the waste of
this natural resource in their oil fields.
Expected Outputs Key Indicators
1. Review of gas flare provisions in a variety of [Original proposal not in log-frame format]
countries. The aim is to determine which provisions
have been effective in reducing gas flaring and how
these can be applied to countries where adequate
provisions do not exist.
2. Selection of focus countries for case studies:
(a) Countries which have achieved a good measure of
gas flaring reduction through regulatory measures,
incentives, etc.
(b) Countries where much is yet to be done.
3. Case studies for selected countries, and
application of best lessons learned to specific
countries.
4. Institutional strengthening and capacity building to
address implementation issues.
Implementation Progress
Component Activities
[Original proposal not in log-frame format]
Approval Date: 1/1/1999
Expected Dates for: Original Revised
Project Completion (all project activities completed): 02/01/2000 09/30/2000
Project Closing (all financial transactions executed): 03/31/2000 11/30/2000
349
r~~~~~~~~~A A n ~~~~~~~~~~~~~~~~Urban Air Quality
hop IV _ ____ __ _P049075
. ... ..... . ......- _.. ... _ . . .. .. . .. .. . - - . ....
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004. The final report is currently being printed as a joint publication.
Budget Summary
as of June 30, 2004
Disbursed
Outstanding Jan I - Disbursed Remaining
Approved Allocated Commitmonts June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G-B-E)
ESMAP Trust Funds $86,408 $78,776 $0 $0 $78,776 $0
Word Bank (BB) $0 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $72,387 $72,387 $0 $0 $72,387 $0
Total $158,795 $151,163 $0 $0 $151,163 $0
350
E K A A D S~ I t Urban Air Quaityi
L.j i vz u __I 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 d fine particulates in their localities in order to sources, and importance, of controlling fine particulate
make more scientific and technically-sound decisions to air 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
2. Capacity Building. Local officials and experts gain and 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. The case study
work has been expanded to over a dozen developing
country cities, making use of recent work.
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; and 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
351
L'.NA Al) Urban Air Quality
L ..iiv 1 i I 'WA P078804
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004:
Activities and Outputs: "Particulate pollution source apportionment in the developing countries" has gained further
insight into methodologies, particulate pollution sources, pollution management options and results. A total of 20
case study cities from Africa, Asia, and Latin America are participating in the program. A questionnaire was
circulated to the participating groups in March 2004, which will be synthesized into the guidebook for source
apportionment studies. Prof. Kim Oanh, from Asian Institute of Technology, Bangkok, Thailand, was present at the
World Bank from May-June, 20004 as part of her sabbatical program, helping us prepare the case studies and the
review of methodologies. Some of the results from the review were shared with the World Bank staff during the
Urban Transport Clinic for Task Managers and China Air Pollution BBL presentation.
Disbursement Projections: A total of 7 Short Term Consultant contracts for the preparation of case studies and
technical review of the guidebook were prepared in June 2004 for US$25,000 which will be disbursed through
December 2004.
Upcoming Events: A draft of the guidebook including the methods for conducting particulate pollution source
apportionment, a review of case studies and general conclusions is under preparation. A discussion meeting with the
technical committee consisting of Dr. Ted Russell from Georgia Tech, Dr. Tami Bond from UIUC, Dr. Jason West
from USEPA and Dr. John Watson from Desert Research Institute, is planned as a side event at the American
Association of Aerosol Research Conference in October, 2004 in Atlanta, GA. This event will further help in outlining
and finalizing the report due n December, 2004. As part of the dissemination component, a presentation will be
made at the Better Air Quality meeting (BAQ) in Agra, India in December 2004, where the results from the
participating case study cities will be shared.
Budget Summary
as of June 30, 2004
Disbured
Outstanding Jan 1 - Disbursed Remaining
Approved Allocad commitments June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G-B-E)
ESMAP Trust Funds $295,000 $295,000 $22,200 $43,679 $121,676 $173,324
World Bank (BB) $100,000 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $0 $0 $0 $0 $0 $0
Total $395,000 $295,000 $22,200 $43,679 $121,676 $173,324
352
1;N A A D < JI }Urban Air Quality
Ldaj VAJ 'ki P086036~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~0606t
______________ _ __ __ _0606
f Project Title: Diesel Pollution Reduction Strategies for Cities
l Region / Country: Latin America and the Caribbean-EAP;LCR
Origin of Funds: Belgium
Task Manager: Jitendra J. Shah
Project Development Objective Key Indicator
The overall objective of this program is to develop a - A city selected for Project.
comprehensive understanding regarding in-use diesel - Diesel Pollution Management Task Force formed for
vehicle emissions and control options to assist decision the selected city.
making within the reality of developing country. - City-specific strategies and action plans for
addressing diesel developed.
To accomplish this, the program seeks to: - Workshops held.
1. obtain city-specific data related to diesel emissions; - Website and CD-ROMs developed.
2. develop capacity in the city to carry out tasks listed - Distance Learning Course developed.
below; Analytical decision support systems developed and
3. identify and evaluate control options for in-use associated training imparted.
vehicle and new vehicles;
4. develop analytical and information tools to assist
decision making; and
5. develop and implement a dissemination strategy to
enable replication of the methodology and lessons
leamed to other cities.
Expected Outputs Key Indicators
The following are the deliverables or expected outputs - Adequate technical and financial resources would be
from this project. available to implement the action plans.
- Database on the selected city: These succinct - Substantial lessons for diesel pollution management
reports compile key environment, energy and transport would be learned for application to other cities in the
information of selected city. world.
- Analytical and informational tools to analyze - Appropriate city is selected where there is local
technical and policy options interest in addressing the problem and where there is
- Six-monthly progress reports an adequate knowledge-base.
- Action plans for the selected city to address the - Local, national, international, public, private
diesel emissions (to be used by city with possible stakeholders willing to collaborate.
support from donors, development agencies)
- Investment plans for a follow-up or a scale up the
project by the local government or international
agencies or by private sector
- Replication of this program bj other cities in Asia
and Latin America
- Draft final and final report
Thematic and city specific workshop, proceedings,
recommendations, and agreements reached
- Website/CD-ROM
- Distance learning course to disseminate lessons
learned.
Implementation Progress
353
i'''. E SMJAP _ _ _Urban Air', Ql
Component Activities
Approval Date: 7/9/2003
Expected Dates for: Original Revised
Project Completion (all project activities completed):
Project Closing (all financial transactions executed):
354
-_ E S M A P C_ A D Urban Air Quality
"L P0 tl 186036!
Summary of Current Project Status, Issues and Actions:
For period Jan-June, 2004: Ambient air quality data - ongoing. In-use vehicle data in Bangkok obtained from DLT
and problems identified. Stratified survey instrument and TOR ready - January 2004. Cooperation with Japanese
POINT project initiated and initial data obtained. Developed short test protocol for emissions measurements.
Additional funding of $ 500,000 received from US AID. Held project's second planning meeting on February
Cooperation from private companies (local and international) obtained.
What is the OUTCOME AND IMPACT of the project to date?
Cooperation from local and international partners. Better understand of air pollution problem from diesel vehicles in
Bangkok. PCD laboratory modification
DISBURSEMENT PROJECTIONS.
January to June 04 $36,202
July to December 04 $75,000
January to June 05 remainder of $250,000
EXPECTED DATE OF PROJECT COMPLETION AND DRAFT REPORT.
Draft project report March 05.
Project final report May 05
HIRING CONSULTANTS.
Various consultants and laboratories have been hired to work on the transport and emissions measurements topics
listed below.
Name: Topics or Areas of expertise: Nationality:
Philip Sayeg Local Transport Policy, vehicle data and organization Australian
PCD Lab Emission testing for 150 vehicles Thailand
Peter Anyon Emissions measurements from diesel vehicles in Asia Australian
John Roger Emissions measurements from diesel vehicles in Mexico U. K.
K. G. Duleep Emissions measurements from diesel vehicles in Asia USA
PUBLICATIONS:
Progress reports distributed to partners and disseminated (February 2004)
Web site and brochure for project at PCD and CAl,Asia (March 2004)
Presentations made at international venues (Manila December 2003; Bangkok February 2004; and Beijing May
2004)
355
1;: CA A D Urban Air Quallty
LJitVi I_ ___ P086036
Budget Summary
as of June 30, 2004
DisUrsed
outstanding Jan ad Diabursed Remaining
Approved Allocated Commitmonts June 30, 2004 to Date Balance
(A) (B) (C) (D) (E) (G=B-E)
ESMAP Trust Funds $250,000 $199,786 $50,250 $36,202 $41,664 $158,122
World Bank (BB) $180,000 $0 $0 $0 $0 $0
Non-ESMAP Trust Fund $90,000 $0 $0 $0 $0 $0
Total $520,000 $199,786 $50,250 $36,202 $41,664 $158,122
356
ESMAP Portfolio as of July 1, 2004
By Task Manager's Name
Agyen, Kofi-Boateng
P078016 Women's Energy Enterprise: Developing a Model for Africa-Ghana Under Implementation
Mainstreaming Gender into Modem Energy Service
Delivery
Alba, Eleodoro 0. Mayorga
P065663 Training Program for Key Group Representatives From Latin America and Publication in Process
Indigenous People Regional Organizations/Rural Energy Caribbean-Bolivia
Development, Phase 2
P080210 Clean Fuels Africa Project: Phasing Out Leaded Gasoline Publication in Process
in SSA Importing Countries Afnca Region
P086110 Energy, Population and Environment Latin America and
Caribbean Region Under Implementation
P087433 Extending the Use of Gas to Inland Peruvian Provinces Latin America and
Caribbean-Peru Under Implementaton
P088569 TA Preparation of an Oil Supply Strategy Latin America and Under Implementation
Caribbean-Paraguay
Armaly, Maha J.
P088003 Introducing the Concepts of ESCOs to Belarus Europe and Central Under Implementation
Asia-Belarus
Armar, Amarquaye
P083015 Design and Pilot Testing of Capacity Building Product Africa Region Under Implementation
line
P085163 Knowledge Transaction: Reducing Energy Costs in Global Under Implementation
Water Supply Operations
P085197 Expanding SME Outsourcing Opportunities from Utility Africa Region Under Implementation
Sector Reform - A Survey of Eastem and Southern Africa
Awe, Yewande Aramide
P074232 Health Impacts of Traditional Fuel Use Latin America and Publication in Process
Caribbean-Guatemala
Bacon, Robert W.
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
P086537 Alleviating Urban Energy Poverty in Latin America: The Latin America and Under Implementabon
Brazilian Case Caribbean-Brazil
Balcet, Jean-Claude
P070922 Central America Gender in Sustainable Energy Latin America and Publication in Process
Caribbean Region
Baris, Enis
P080290 Sustainable and Efficient Energy Use to Alleviate Indoor East Asia and Under Implementation
Air Pollution in Poor Rural China Pacific-China
357
Barnes, Douglas French
P053523 Rural Electrification & Power Reform in Central America Latin America and Publication in Process
Caribbean Region
P066021 Best Practces for Grid Electrification - Phase 2 Global Under Implementation
P072626 Towards Formulating a Rural Energy Strategy South Asia-Bangladesh Under implementation
Benmessaoud, Rachid
P065449 Energy Sector Regulation (ind gas proj) Europe and Central Publication in Process
Asia-Poland
Berrah, Noureddine
P065461 Global Efficiency in Sidi Bernoussi Industrial & Middle East and North Publication in Process
Peri-Urban Area Africa-Morocco
P082869 Scoping Study for Voluntary Green Electricity Schemes East Asia and Under Implementation
in Pacific-China
P083648 Regional Workshop At Sidi Bemoussi, Morocco Middle East and North Under Implementation
Dissemination of the results of the ESMAP Sidi Africa-Morocco
Bemoussi industrial park study
Bjerde, Anna
P086164 Energy Sector Strategy for Poverty Reduction and Middle East and North Under Implementation
Growth Africa--Djibouti
Cabraal, R. Anil
P085219 Toolkit for Scaling up Rural Energy Access Global Under Implementation
P087930 Road Map for Scaling up Modem Energy Services and Global Under Implementation
Clean Energy
Carreiro, Jayme Porto
P074149 Brazil - Rural Electrification Strategy Latin America and Under Implementation
Caribbean-Brazil
P088115 Village Energy Solutions for Remote Areas of Brazil - Latin America and Under Implementation
Specific Support to the Implementation Strategy of the Caribbean-Brazil
Universal Access Program and to the National Energy
Action Plan
Cosgrove-Davies, Malcolm
P073965 initiating the Bank's Peri-Urban/Rural and Renewable Africa-Nigeria Publication in Process
Energy Activities in Nigeria
Davidson, Jeffrey
P078333 Pioneering New World Bank Approaches in Support of Global Under Implementation
Sustainability in the Extractive Sector
Durand, Philippe J-P.
P056928 National Biomass Programme Latin America and Publication in Process
Caribbean-Bolivia
P056929 Country Programme - Phase 11 Latin America and Publication in Process
Caribbean-Bolivia
P079802 Stimulating the Market for Family-Hydro for Low-Income Latin America and Under Implementation
Households in Ecuador Caribbean-Ecuador
358
Ekouevi, Koffi
P077534 Workshop on Rural Energy and Sustainable Africa--Cote d'lvoire Publication in Process
Development
P087679 Facility for the follow up of Africa Energy-Poverty Africa Region Under Implementation
Workshops
Feinstein, Charles M.
P073535 Mexico - TA for Long-Term Program for Renewable Latin America and Under Implementation
Energy Development Caribbean-Mexico
P086256 Innovative Financing Mechanism for Energy Efficiency in Latin America and Under Implementation
Mexico Caribbean-Mexico
Fremond, Olivier P.
P077905 Regional Approaches to Energy Sector Reform and Latin America and Under implementation
Renewable Energy Development in Small Island Caribbean Region
Economies
Gaba, Kwawu Mensan
P083526 Assessment of Power Sector Reform Priorities in Africa Region Under Implementation
Selected Countries in Sub-Saharan Africa: A Survey of
African Power Sector Decision-makers
Gouvello, Christophe de
P086287 Multisectoral Operational Plan to Maximize Poverty Africa-Senegal Under Implementation
Reduction Impact of Rural Electrification in Senegal
Govindarajalu, Chandrasekar
P073016 Developing Financial Intermediation Mechanisms for Global Under Implementation
Energy Efficiency Projects in Brazil, China and India.
Haider, Waqar
P087703 Enhancing Access and Rural Electrification - Costs & South Asia--Pakistan Under Implementation
benefits, and Willingness to Pay
Hoskote, Mangesh
P044764 Malawi: Rural Energy Development Afrca-Malawi Publication in Process
P073936 CDM-assist: A Collaborative Program to Build CDM Africa Region Publication in Process
Capacity in Africa
Husband, Charles A.
P076111 Capacity Building for National and Provincial Socially and East Asia and Publication in Process
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
Imran, Mudassar
P072936 India - Environmental Policies for the State Power Sector South Asia-India Publication in Process
- Rapid Assessment for Kamataka & Rajasthan
P087949 Exploring Opportunities for Improving Rural Energy South Asia--Afghanistan Under Implementation
Access
lqbal, M.
P077887 Opportunity for Women in Renewable Energy South Asia-Bangladesh Under Implementation
Technology
359.
lyer, Subramaniam V.
P081780 Expanding Rural Access to Infrastructure Africa-Nigeria Under Implementation
P082757 Energy Sector Strategy Africa-Ghana Under Implementation
Johansen, Peter
P086790 Innovative Energy Efficiency Financing Mechanism Europe and Central Under Implementation
Asia-Poland
Johnson, Todd M.
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
Kaufmann, Rachel
P082872 Improved Heating Stoves & Health Impact on Low East Asia and Under Implementation
Income Consumers Pacific-Mongolia
Keener, Sarah
P086700 Ghana Energy PSIA of Energy Sector Reforms Africa-Ghana Under Implementation
Kennedy, David
P088103 Development of Power Generation in South East Europe Europe and Central Asia Under Implementation
- Implications for Investments in Environmental Region
Protection
Kojima, Masami
P085637 Pakistan - Household Impact Analysis of the Energy South Asia-Pakistan Under Implementation
Sector Reform
Lallement, Dominique M.
P074622 Global Village Energy Partnership (GVEP) Secretariat Global Publication in Process
P084578 Central Africa Energy and Poverty Workshop Africa-Cameroon;Chad; Publication in Process
Congo;Cote
d'lvoire;Madagascar;Nig
er
Lamech, Ranjit J.
P085440 Strategy to Expand Gas Distribution and Utilization in Europe and Central Under Implementabon
Turkey Asia-Turkey
Layec, Michel E.
P068875 Development of a Regional Power Market in West Africa Africa Region Under Implementafion
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
P081804 Govemance of National Oil Companies Global Under Implementafion
P087579 NIGERIA - Petroleum Revenue Transparency Audits Africa-Nigeria Under Implementation
360
Meyer, Anke S.
P053126 Integrated Heat Demonstration Project Europe and Central Publication in Process
Asia--Ukraine
Moose, James Sayle
P069434 Key Aspects of Energy-EnvironmentVGHG Strategy Europe and Central Publication in Process
Asia-Macedonia
Motta, Marialisa
P076709 Lessons on Offgrid Electricity, Business Development Latin America and Under Implementation
Services and Microcredit (Seed Funding) Caribbean-Nicaragua
Ofosu-Amaah, Waafas
P081980 Mainstreaming Gender into Energy Projects Global Publication in Process
O'Sullivan, Kyran
P080572 Energy Poverty and Access Middle East and North Under Implementation
Africa--Yemen
P086241 Guidelines for Designing Energy Modules in Multi-Topic Global Under Implementation
Household Surveys
Pawlowska, Agata
P085304 Impact on the Poor of the Electricity Sector Reform in the Africa-Lesotho Under Implementation
Kingdom of Lesotho
Quintero, Juan D.
P078011 Good Practice Case Study in Integrating Environment Latin Amenca and Publication in Process
into Gas and Oil Pipeline Projects: Experiences Based on Caribbean-Bolivia;Brazil
the Bolivia-Brazil Gas Pipeline
Rivera, Salvador
P086363 Infrastructure Services to the Rural Poor East Asia and Under Implementation
Pacific-Mongolia
Rysankova, Dana
P078599 Village Power Partnership for Latin America and the Latin America and Under Implementation
Caribbean (VPP-LAC) Caribbean Region
P086494 LCR Subsidy Review Study Latin America and Under Implementation
Caribbean Region
P088702 Bolivia - Energy solutions for the poor marginalized Latin America and Under Implementation
communities (in the framework of GVEP follow up) Caribbean-Bolivia
P088703 Honduras: New Approaches for Delivery of Energy Latin America and Under Implementation
Services in Rural Areas Caribbean-Honduras
Sa, Paulo De
P072947 Vietnam - Policy Dialogue Seminar and New Mining East Asia and Under Implementation
Code Pacific-Vietnam
Saeed, Kazim M.
P044275 Decentralized Rural Electrification Africa-Cameroon Publication in Process
P044440 Regional Electricity Demand Management TA - Phase 11 Africa Region Publication in Process
P058884 Coal Stove Improvement Program East Asia and Publication in Process
Pacific-Mongolia
P085218 Review of ESMAP's Energy Sector Reform & Market Global Under Implementation
Development Work
361
Sanghvi, Arun P.
P063180 South Africa Workshop - People's Power Workshop Africa-South Africa Publication in Process
P082119 Africa Rural and Renewable Energy Initiative (AFRREI) Africa Region Under Implementation
P084841 Developing a Sectoral Energy Poverty Index Global Under Implementation
P085999 Promoting Productive Uses of Electricity in Rural Areas Africa Region Under Implementation
P086326 AFTEG Rural and Renewable Energy Africa Region Under Implementation
P088068 Formulating Strategies for Cleaner Fuels in South Africa Africa-South Africa Under Implementation
P088069 Mainstreaming Low-Cost Innovations in Electricty Africa Region Under Implementation
Distribution Networks in Africa
Sekse, Rebecca C.
P076113 Cambodia - Renewable Energy Action Plan East Asia and Under Implementaton
Pacific-Cambodia
P083199 Capacity Building for the Electricity Authority of East Asia and Under Implementation
Pacific-Cambodia
Shah, Jitendra J.
P086036 Diesel Pollution Reduction Strategies for Cites Latin America and Under Implementation
Caribbean-EAP;LCR
Sharma, Raghuveer Y.
P086355 Provision of Energy Services to the Poor in Tajikistan Europe and Central Under Implementation
Asia-Tajikistan
Shum, Selina Wal Sheung
P072413 Philippines - Village Power Fund and Incubator for East Asia and Under Implementation
Renewable Energy Enterprises Pacific-Philippines
P082262 Rural Electrification Regulation Framework East Asia and Under Implementation
Pacific-Philippines
P088036 Philippines Rural Electricty: Private Participation and East Asia and Under Implementation
Regulatory Reform Pacific-Philippines
Strongman, John E.
P085108 Women in Mining Voices for Change Conference Global Publication in Process
Stuggins, Gary
P073366 Lithuania - Heating Supply to Small Cites/Towns Europe and Central Under Implementation
Asia-Lithuania
Svensson, Bent R.
P049075 Gas Flaring ReducUon Global Publication in Process
P050391 Institutional Reform & Restructuring of Petrovietnam Gas East Asia and Publication in Process
Company Pacific-Vietnam
Takahashi, Masaki
P074684 China: Policy Advice on Implementation of Clean Coal East Asia and Publication in Process
Technology projects. Phase 11 Pacific-China
P083164 Landfill Gas Utlizaton in Sub-Saharan Africa Africa Region Under Implementation
362
P088241 Creating Clean Coal Market: Environmental Monitoring East Asia and Under Implementation
and Enforcement, and Private Participation Capacity Pacific--China
Building
Taylor, Robert P.
P065454 Energy Efficiency Operational Exchange Program Global Publication in Process
P082160 Development of Pro-poor National Heat Pricing and East Asia and Under Implementation
Billing Policy Pacific--China
Terraza, Horacio
P077801 Energy From Landfill Gases for the LCR Region: Best Latin Amerca and Under Implementation
Practice and Social Issues Caribbean Region
Tewari, Deepali
P081048 Lagos Strategy for Economic Development and Poverty Africa-Nigeria Under Implementation
Tordo, Silvana
P083893 Revenue Management Seminar Africa-Chad Publication in Process
P087289 Resource Funds: A comparative Analysis (Revenue Global Under Implementation
Management Proposal)
Torres, Clemencia
P073293 Nicaragua - Pilot Commercialization of Improved Latin America and Under Implementation
Cookstoves Caribbean--Nicaragua
P075127 Technical Assistance to Proposed Expansion of Latin America and Under Implementation
Solar-Net Village Program Caribbean--Honduras
P076081 Regulatory Issues of Off-Grid Energy Service Delivery as Latin America and Under Implementaton
Part of National Rural Electrification Strategies Caribbean Region
P078519 Policy & Strategy for the Promotion of Renewable Energy Latin America and Under Implementation
Resources in Nicaragua Caribbean-Nicaragua
P087997 Colombia: Natural Gas: Bases for a Development Latin America and Under Implementation
Strategy of the Sector Caribbean-Colombia
Townsend, Alan F.
P076760 Azerbaijan - Natural Gas Sector Restructuring and Europe and Central Publication in Process
Regulatory Reform Asia-Azerbaijan
Travers, Sumter Lee
P070678 Heat Sstrategies in Low-income Transition Countries Europe and Central Publication in Process
Asia-ECA;Armenia
Trembath, Barry
P085314 Greater Mekong Sub-region Power Trade Strategy East Asia and Pacific Under Implementation
Meeting Region
Utria, Boris Enrique
P070797 Advancing Modem Biomass Energy Opportunities & Global Publication in Process
Challenges
Wilde, Antonie De
P082236 Rural Electrification Policy Development and Conceptual East Asia and Under Implementation
Design of Energy Services Delivery Projects to Improve Pacific-Papua New
Rural Health and Education Service Delivery Guinea
Wodon, Quentin T.
P074337 LCR - Low Income Energy Assistance Latin America and Under Implementation
Caribbean Region
363
Xie, Jian
P073145 Developing Regional Clean Air Networks Global Under Implementation
Zhao, Jianping
P087290 Demand Side Management in a Restructured Industry East Asia and Under Implementation
Pacific-China
Zhu, Da
P087995 Evaluating Opportunities of Using Wood and Agricultural Africa-Tanzania Under Implementation
Residues as Energy in Tanzania Forest Areas
364
ESMAP Portfolio as of July 1, 2004
By Project ID
P044275 Kazim M. Saeed Decentralized Rural Electrification AFR/Cameroon Publication in Process
P044440 Kazim M. Saeed Regional Electricity Demand Management TA - Phase AFRIAFR Publication in Process
11
P044764 Mangesh Hoskote Malawi: Rural Energy Development AFR/Malawi Publication in Process
P049075 Bent R. Svensson Gas Flaring Reduction GLB/Global Publication in Process
P050391 Bent R. Svensson Institutional Reform & Restructuring of Petrovietnam EAPNietnam Publication in Process
Gas Company
P053126 Anke S. Meyer Integrated Heat Demonstration Project ECA/Ukraine Publication in Process
P053523 Douglas French Rural Electrification & Power Reform in Central LCR/LCR Publication in Process
Bames America
P056928 Philippe J-P. Durand National Biomass Programme LCR/Bolivia Publication in Process
P056929 Philippe J-P. Durand Country Programme - Phase II LCR/Bolivia Publication in Process
P058884 Kazim M. Saeed Coal Stove Improvement Program EAP/Mongolia Publication in Process
P063180 Arun P. Sanghvi South Africa Workshop - People's Power Workshop AFR/South Africa Publication in Process
P065449 Rachid Energy Sector Regulation (incl gas proj) ECA/Poland Publication in Process
Benmessaoud
P065454 Robert P. Taylor Energy Efficiency Operational Exchange Program GLB/Global Publication in Process
P065461 Noureddine Berrah Global Efficiency in Sidi Bemoussi Industrial & MNA/Morocco Publication in Process
Peri-Urban Area
P065663 Eleodoro 0. Mayorga Training Program for Key Group Representatives LCR/Bolivia Publication in Process
Alba From Indigenous People Regional
Organizations/Rural Energy Development, Phase 2
P066021 Douglas French
Bames Best Practices for Grid Electrification - Phase 2 GLB/Global Under Implementation
P068875 Michel E. Layec Development of a Regional Power Market in West AFR/AFR Under Implementation
Africa
P069382 Charles P.
McPherson Petroleum Sector Review AFR/Nigeria Publication in Process
P069434 James Sayle Moose Key Aspects of Energy-Environment/GHG Strategy ECA/Macedonia Publication in Process
P070678 Sumter Lee Travers Heat Strategies in Low-income Transition Countries ECA/ECA; Publication in Process
Armenia
P070797 Boris Enrique Utria Advancing Modem Biomass Energy Opportunities &
Challenges GLB/Global Publication in Process
P070922 Jean-Claude Balcet Central America Gender in Sustainable Energy LCR/LCR Publication in Process
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
Bames
365
P072936 Mudassar Imran India - Environmental Policies for the State Power SAR/India Publication in Process
Sector - Rapid Assessment for Kamataka &
Rajasthan
P072947 Paulo De Sa Vietnam - Policy Dialogue Seminar and New Mining EAPNietnam Under Implementaton
Code
P073016 Chandrasekar Developing Financial Intermediation Mechanisms for GLB/Global Under Implementation
Govindarajalu Energy Efficiency Projects in Brazil, China and India.
P073145 Jian Xie Developing Regional Clean Air Networks GLB/Global Under Implementation
P073293 Clemencia Torres Nicaragua - Pilot Commercialization of Improved LCR/Nicaragua Under Implementation
Cookstoves
P073366 Gary Stuggins Lithuania - Heating Supply to Small Cities/Towns ECA/Lithuania Under Implementation
P073535 Charles M. Feinstein Mexico - TA for Long-Term Program for Renewable LCR/Mexico Under Implementation
Energy Development
P073630 Ede Jorge Energy Efficiency in Urban Water Utilities in Central ECA/Central Asia Publication in Process
Ijasz-Vasquez Asia: The Uzbekistan Case.
P073751 Robert W. Bacon Assessing the Impacts of Energy Sector Reform on GLB/Global Under Implementaton
the Poor
P073936 Mangesh Hoskote CDM-assist: A Collaborative Program to Build CDM AFR/AFR Publication in Process
Capadty in Africa
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 Implementabon
P074232 Yewande Aramide Health Impacts of Traditional Fuel Use LCR/Guatemala Publication in Process
Awe
P074337 Quentin T. Wodon LCR - Low Income Energy Assistance LCR/LCR Under Implementaton
P074622 Dominique M. Global Village Energy Partnership (GVEP) Secretariat GLB/Global Publication in Process
Lallement
P074684 Masaki Takahashi China: Policy Advice on Implementaton of Clean Coal EAP/China Publication in Process
Technology projects. Phase 11
P075127 Clemencia Torres Technical Assistance to Proposed Expansion of LCR/Honduras Under Implementation
Solar-Net Village Program
P076081 Clemencia Torres Regulatory Issues of Off-Grid Energy Service Delivery LCRILCR Under Implementation
as Part of National Rural Electrification Strategies
P076111 Charles A. Husband Capacity Building for National and Provincial Socially EAP/China Publication in Process
and Environmentally Sustainable Management of
Coal Resources in China
P076113 Rebecca C. Sekse Cambodia - Renewable Energy Action Plan EAP/Cambodia Under Implementaton
P076709 Marialisa Motta Lessons on Offgrid Electricity, Business Development LCR/Nicaragua Under Implementation
Services and Microcredit (Seed Funding)
P076760 Alan F. Townsend Azerbaijan - Natural Gas Sector Restructuring and ECA/Azerbaijan Publication in Process
Regulatory Reform
P077534 Koffi Ekouevi Workshop on Rural Energy and Sustainable AFR/Cote d'lvoire 'Publication in Process
Development
P077801 Horacio Terraza Energy From Landfill Gases for the LCR Region: Best LCR/LCR Under Implementation
Practice and Social Issues
P077887 M. lqbal Opportunity for Women in Renewable Energy SAR/Bangladesh Under Implementation
Technology Utlization in Bangladesh (Phase 2)
P077905 Olivier P. Fremond 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/Bolivia;Brazil Publication in Process
into Gas and Oil Pipeline Projects: Experiences
Based on the Bolivia-Brazil Gas Pipeline
366
P078016 Kofi-Boateng Agyen Women's Energy Enterprise:Developing a Model for AFR/Ghana Under Implementabon
Mainstreaming Gender into Modern Energy Service
Delivery
P078199 Todd M. Johnson Capacity Building and Policy Assessment in Indoor GLB/Global Under Implementation
Air
P078333 Jeffrey Davidson Pioneering New World Bank Approaches in Support GLB/Global Under Implementabon
of Sustainability in the Extractve Sector
P078519 Clemencia Torres Policy & Strategy for the Promotion of Renewable
Energy Resources in Nicaragua LCR/Nicaragua Under Implementation
P078599 Dana Rysankova Village Power Partnership for Labn America and the LCR/LCR
Caribbean (VPP-LAC) Under Implementation
P07880 Source Apportionment of Fine Particulates in
Todd M. Johnson Developing Countries GLB/GlobaI Under Implementaton
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 Publication in Process
Alba Gasoline in SSA Importing Countries
P080290 Enis Baris Sustainable and Efficient Energy Use to Alleviate EAP/China Under Implementabon
Indoor Air Polluton in Poor Rural China
P080572 Kyran O'Sullivan Energy Poverty and Access MNA/Yemen Under Implementation
P080820 Robert W. Bacon Power Sector Reform in Africa: Assessing the Impact AFR/AFR Under Implementation
on the Poor and Influencing Policy Decisions
P081048 Deepali Tewari Lagos Strategy for Economic Development and AFR/Nigeria Under Implementabon
Poverty
P081780 Subramaniam V. lyer Expanding Rural Access to Infrastructure AFR/Nigeria Under Implementation
P081789 Luiz T. A. Maurer Rationing Energy in a "Rational" Way GLB/Global Under lmplementabon
P081804 Charies P. Govemance of Nabonal Oil Companies GLB/Global Under Implementation
McPherson
P081980 Waafas Mainstreaming Gender into Energy Projects GLB/Global Publicabon in Process
Ofosu-Amaah
P082119 Arun P. Sanghvi Africa Rural and Renewable Energy Initiative AFR/AFR Under Implementation
(AFRREI)
P082160 Robert P. Taylor Development of Pro-poor National Heat Pricing and EAP/China Under Implementabon
Billing Policy
P082236 Antonie De Wilde Rural Electrificabon Policy Development and EAP/Papua New Under Implementation
Conceptual Design of Energy Services Delivery Guinea
Projects to Improve Rural Health and Education
Service Delivery
P082262 Selina Wai Sheung Rural Electrification Regulation Framework EAP/Philippines Under Implementabon
Shum
P082757 Subramaniam V. lyer Energy Sector Strategy AFR/Ghana Under Implementation
P082869 Noureddine Berrah Scoping Study for Voluntary Green Electricity EAP/China Under Implementation
Schemes in Beijing and Shanghai
P082872 Rachel Kaufmann Improved Heating Stoves & Health Impact on Low EAP/Mongolia Under Implementation
Income Consumers
P083015 Amarquaye Armar Design and Pilot Testing of Capacity Building Product AFR/AFR Under Implementation
line for SME Utility Service Providers in West Africa
P083164 Masaki Takahashi Landfill Gas Utilizabon in Sub-Saharan Africa AFR/AFR Under Implementabon
P083199 Rebecca C. Sekse Capacity Building for the Electricity Authority of EAP/Cambodia Under Implementabon
Cambodia
P083526 Kwawu Mensan Assessment of Power Sector Reform Prioribes in AFR/AFR Under Implementation
Selected Countries in Sub-Saharan Africa: A Survey
of African Power Sector Decision-makers
367
P083648 Noureddine Berrah Regional Workshop At Sidi Bemoussi, Morocco MNA/Morocco Under Implementation
Dissemination of the results of the ESMAP Sidi
Bemoussi industrial park study
P083893 Silvana Tordo Revenue Management Seminar AFR/Chad Publication in Process
P084578 Dominique M. Central Africa Energy and Poverty Workshop AFR/Cameroon; Publication in Process
Lallement Chad;Congo;Cote
d'lvoire;Madagasc
ar;Niger
P084841 Arun P. Sanghvi Developing a Sectoral Energy Poverty Index GLB/Global Under Implementation
P085108 John E. Strongman Women in Mining Voices for Change Conference GLB/Global Publication in Process
P085163 Amarquaye Armar Knowledge Transaction: Reducing Energy Costs in GLB/Global Under Implementation
Water Supply Operaffons
P085197 Amarquaye Armar Expanding SME Outsourcing Opportunities from AFR/AFR Under Implementation
Utility Sector Reform - A Survey of Eastem and
Southem Afrca
P085218 Kazim M. Saeed Review of ESMAP's Energy Sector Reform & Market GLB/Global Under Implementation
Development Work
P085219 R. Anil Cabraal Toolkit for Scaling up Rural Energy Access GLB/Global Under Implementabon
P085304 Agata Pawlowska Impact on the Poor of the Electricity Sector Reform in AFR/Lesotho Under Implementation
the Kingdom of Lesotho
P085314 Barry Trembath Greater Mekong Sub-region Power Trade Strategy EAP/EAP Under Implementation
Meeffng
P085440 Ranjit J. Lamech Strategy to Expand Gas Distribution and Utilization in ECArTurkey Under Implementation
Turkey
P085637 Masami Kojima Pakistan - Household Impact Analysis of the Energy SAR/Pakistan Under Implementabon
Sector Reform
P085999 Arun P. Sanghvi Promoting Productive Uses of Eiectricity in Rural AFR/AFR Under Implementabon
Areas
P086036 Jitendra J. Shah Diesel Pollution Reducfion Strategies for Cities LCR/EAP;LCR Under Implementation
P086110 Eleodoro 0. Mayorga Energy, Population and Environment LCR/LCR Under Implementabon
Alba
P086164 Anna Bjerde Energy Sector Strategy for Poverty Reductfon and MNA/Djibouti Under Implementabon
Growth
P086241 Kyran O'Sullivan Guidelines for Designing Energy Modules in GLB/Global Under Implementabon
Mulff-Topic Household Surveys
P086256 Charles M. Feinstein Innovative Financing Mechanism for Energy LCR/Mexico Under Implementabon
Efficiency
P086287 Christophe de Multisectoral Operational Plan to Maximize Poverty AFR/Senegal Under Implementabon
Gouvello Reduction Impact of Rural Electrification in Senegal
P086326 Arun P. Sanghvi AFTEG Rural and Renewable Energy AFR/AFR Under Implementation
P086355 Raghuveer Y. Provision of Energy Services to the Poor in Tajikistan ECA/Tajikistan Under Implementabon
Sharma
P086363 Salvador Rivera Infrastructure Services to the Rural Poor EAP/Mongolia Under lmplementation
P086494 Dana Rysankova LCR Subsidy Review Study LCR/LCR Under Implementation
P086537 Robert W. Bacon Alleviating Urban Energy Poverty in Latin America: LCR/Brazil Under Implementation
The Brazilian Case
P086700 Sarah Keener Ghana Energy PSIA of Energy Sector Reforms AFR/Ghana Under Implementation
P086790 Peter Johansen Innovative Energy Efficiency Financing Mechanism ECA/Poland Under Implementation
P087289 Silvana Tordo Resource Funds: A comparafive Analysis (Revenue GLB/Global Under Implementabon
Management Proposal)
P087290 Jianping Zhao Demand Side Management in a Restructured Industry EAP/China Under Implementabon
368
P087433 Eleodoro 0. Mayorga Extending the Use of Gas to Inland Peruvian LCR'Peru Under Implementation
Alba Provinces
P087579 Charles P. NIGERIA - Petroleum Revenue Transparency Audits AFR/Nigeria Under Implementabon
McPherson
P087679 Koffi Ekouevi Facility for the follow up of Africa Energy-Poverty AFR/AFR Under Implementation
Workshops
P087703 Waqar Haider Enhancing Access and Rural Electrificaton - Costs & SAR/Pakistan Under Implementation
benefits, and Willingness to Pay
P087930 R. Anil Cabraal Road Map for Scaling up Modem Energy Services GLB/Global Under Implementation
and Clean Energy
P087949 Mudassar Imran Exploring Opportunities for Improving Rural Energy SAR/Afghanistan Under Implementabon
Access
P087995 Da Zhu Evaluating Opportunities of Using Wood and AFR/Tanzania Under Implementation
Agricultural Residues as Energy in Tanzania Forest
Areas
P087997 Clemencia Torres Colombia: Natural Gas: Bases for a Development LCR/Colombia Under Implementabon
Strategy of the Sector
P088003 Maha J. Armaly Introducing the Concepts of ESCOs to Belarus ECA/Belarus Under Implementabon
P088036 Selina Wai Sheung Philippines Rural Electricity: Private Participation and EAP/Philippines Under Implementation
Shum Regulatory Reform
P088068 Arun P. Sanghvi Formulating Strategies for Cleaner Fuels in South AFR/South Africa Under Implementation
Africa
P088069 Arun P. Sanghvi Mainstreaming Low-Cost Innovabons in Electricity AFR/AFR Under Implementaton
Distribution Networks in Africa
P088103 David Kennedy Development of Power Generabon in South East ECA/ECA Under Implementabon
Europe - Implications for Investments in
Environmental Protection
P088115 Jayme Porto Carreiro Village Energy Solutions for Remote Areas of Brazil - LCR/Brazil Under Implementation
Specific Support to the Implementation Strategy of the
Universal Access Program and to the National Energy
Action Plan
P088241 Masaki Takahashi Creating Clean Coal Market: Environmental EAP/China Under Implementabon
Monitoring and Enforcement, and Private Participation
Capacity Building
P088569 Eleodoro 0. Mayorga TA Preparabon of an Oil Supply Strategy LCR/Paraguay Under Implementation
Alba
P088702 Dana Rysankova Bolivia - Energy solutions for the poor marginalized LCR/Bolivia Under Implementaton
communities (in the framework of GVEP follow up)
P088703 Dana Rysankova Honduras: New Approaches for Delivery of Energy LCR/Honduras Under Implementabon
Services in Rural Areas
369
I
I
ESMAP Portfolio as of July 1, 2004
By Business Lines
Energy Efficiency
P085163 Knowledge Transaction: Reducing Energy Costs in Global Under Implementation
Water Supply Operations
P053126 Integrated Heat Demonstration Project Europe and Central Publication in Process
Asia-Ukraine
P073016 Developing Financial Intermediation Mechanisms for Global Under Implementation
Energy Efficiency Projects in Brazil, China and India.
P086256 Innovative Financing Mechanism for Energy Efficiency in Latin America and the Under Implementation
Mexico Caribbean-Mexico
P073630 Energy Efficiency in Urban Water Utilities in Central Asia: Europe and Central Publication in Process
The Uzbekistan Case. Asia-Central Asia
P073366 Lithuania - Heating Supply to Small Cites/Towns Europe and Central Under Implementation
Asia-Lithuania
P087290 Demand Side Management in a Restructured Industry East Asia and Under Implementabon
Pacific-China
P073936 CDM-assist: A Collaborative Program to Build CDM Africa Region Publication in Process
Capacity in Africa
P065461 Global Efficiency in Sidi Bemoussi Industrial & Middle East and North Publication in Process
Peri-Urban Area Africa-Morocco
P083648 Regional Workshop At Sidi Bemoussi, Morocco Middle East and North Under Implementation
Dissemination of the results of the ESMAP Sidi Africa-Morocco
Bemoussi industrial park study
P086790 Innovative Energy Efficiency Financing Mechanism Europe and Central Under Implementation
Asia-Poiand
P065454 Energy Efficiency Operational Exchange Program Global Publication in Process
P082160 Development of Pro-poor National Heat Pricing and East Asia and Under Implementation
Billing Policy Pacific--China
P070678 Heat Sstrategies in Low-income Transition Countries Europe and Central Publication in Process
Asia--ECA; Armenia
Energy Environment Reviews
P069434 Key Aspects of Energy-EnvironmentVGHG Strategy Europe and Central Publication in Process
Asia--Macedonia
P072936 India - Environmental Policies for the State Power Sector South Asia-India Publication in Process
- Rapid Assessment for Karnataka & Rajasthan
Energy Poverty
P086164 Energy Sector Strategy for Poverty Reduction and Middle East and North Under Implementation
Growth Africa-Djibouti
P088069 Mainstreaming Low-Cost Innovations in Electricity Africa Region Under Implementation
Distribution Networks in Africa
P086494 LCR Subsidy Review Study Latin America and the Under Implementation
Caribbean Region
P081048 Lagos Strategy for Economic Development and Poverty Africa-Nigeria Under Implementation
P074337 LCR - Low Income Energy Assistance Latin America and the Under Implementation
Caribbean Region
P087930 Road Map for Scaling up Modem Energy Services and Global Under Implementation
Clean Energy
P086355 Provision of Energy Services to the Poor in Tajikistan Europe and Central Under Implementation
Asia-Tajikistan
371
P086537 Alleviating Urban Energy Poverty in Latin America: The Latin America and the Under Implementation
Brazilian Case Caribbean--Brazil
Fossil Fuel and Environment
P088068 Formulating Strategies for Cleaner Fuels in South Africa Africa--South Africa Under Implementation
P076111 Capacity Building for National and Provincial Socially and East Asia and Publication in Process
Environmentally Sustainable Management of Coal Pacific-China
Resources in China
P087995 Evaluating Opportunities of Using Wood and Agricultural Africa-Tanzania Under Implementation
Residues as Energy in Tanzania Forest Areas
P077801 Energy From Landfill Gases for the LCR Region: Best Latin America and the Under Implementation
Practice and Social Issues Caribbean Region
P078011 Good Practice Case Study in Integrating Environment Latin America and the Publication in Process
into Gas and Oil Pipeline Projects: Experiences Based on Caribbean--Bolivia;
the Bolivia-Brazil Gas Pipeline Brazil
P074684 China: Policy Advice on Implementation of Clean Coal East Asia and Publication in Process
Technology projects. Phase 11 Pacific-China
P088241 Creating Clean Coal Market: Environmental Monitoring East Asia and Under Implementation
and Enforcement, and Private Particpation Capacity Pacific-China
Building
Gender and Energy
P070922 Central America Gender in Sustainable Energy Latin America and the Publication in Process
Caribbean Region
P085108 Women in Mining Voices for Change Conference Global Publication in Process
P078016 Women's Energy Enterprise:Developing a Model for Africa-Ghana Under Implementation
Mainstreaming Gender into Modem Energy Service
Delivery
P077887 Opportunity for Women in Renewable Energy South Asia-Bangladesh Under Implementation
Technology
P081980 Mainstreaming Gender into Energy Projects Global Publication in Process
Global Village Energy Partnership
P078599 Village Power Partnership for Latin America and the Latin America and the Under Implementaton
Caribbean (VPP-LAC) Caribbean Region
P088702 Bolivia - Energy solutions for the poor marginalized Latin America and the Under Implementation
communities (in the framework of GVEP follow up) Caribbean-Bolivia
P088703 Honduras: New Approaches for Delivery of Energy Latin America and the Under Implementation
Services in Rural Areas Caribbean-Honduras
P074622 Global Village Energy Partnership (GVEP) Secretariat Global Publication in Process
P084578 Central AMca Energy and Poverty Workshop Africa-Cameroon; Chad; Publication in Process
Congo; Cote
d'lvoire; Madagascar;
Niger
P087679 Facility for the follow up of Africa Energy-Poverty Africa Region Under Implementation
Workshops
Governance and Revenue Distribution
P069382 Petroleum Sector Review Africa-Nigeria Publication in Process
P081804 Govemance of National Oil Companies Global Under Implementation
P087579 NIGERIA - Petroleum Revenue Transparency Audits Africa-Nigeria Under Implementation
372
Training Program for Key Group Representatives From Latin America and the Publication in Process
P065663 Indigenous People Regional Organizations/Rural Energy Caribbean-Bolivia
Development, Phase 2
Latin America and the Under Implementation
P086110 Energy, Population and Environment Caribbean Region
P088569 TA Preparation of an Oil Supply Strategy Latin America and the Under Implementation
Caribbean--Paraguay
P083893 Revenue Management Seminar Africa-Chad Publication in Process
P087289 Resource Funds: A comparative Analysis (Revenue Global Under Implementabon
Management Proposal)
Impact of Reform on the Poor
P085304 Impact on the Poor of the Electricity Sector Reform in the Africa-Lesotho Under Implementaton
Kingdom of Lesotho
P053523 Rural Electrification & Power Reform in Central America Latin America and Publication in Process
Caribbean Region
P085637 Pakistan - Household Impact Analysis of the Energy South Asia-Pakistan Under Implementation
Sector Reform
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
P086700 Ghana Energy PSIA of Energy Sector Reforms Africa-Ghana Under Implementation
Indoor Air Pollution
P073293 Nicaragua - Pilot Commercialization of Improved Latin America and the Under Implementabon
Cookstoves Caribbean-Nicaragua
P080290 Sustainable and Efficient Energy Use to Alleviate Indoor East Asia and Under Implementation
Air Pollution in Poor Rural China Pacific-China
P058884 Coal Stove Improvement Program East Asia and Publicabon in Process
Pacific-Mongolia
P082872 Improved Heabng Stoves & Health Impact on Low East Asia and Under Implementation
Income Consumers Pacific-Mongolia
P078199 Capacity Building and Policy Assessment in Indoor Air Global Under Implementation
Polluton
P074232 Health Impacts of Traditional Fuel Use Latin America and the Publication in Process
Caribbean-Guatemala
Knowledge Dissemination
P084841 Developing a Sectoral Energy Poverty Index Global Under Implementation
P086241 Guidelines for Designing Energy Modules in Multi-Topic Global Under Implementabon
Household Surveys
Public-Private Partnership
P083015 Design and Pilot Testing of Capacity Building Product Africa Region Under Implementation
line
P085197 Expanding SME Outsourcing Opportunities from Utlity Africa Region Under Implementabon
Sector Reform - A Survey of Eastem and Southem Africa
373
P088036 Philippines Rural Electricity: Private Participation and East Asia and Under Implementation
Regulatory Reform Pacific-Philippines
Regional Integration
P085314 Greater Mekong Sub-region Power Trade Strategy East Asia and Pacific Under Implementation
Meeting Region
P068875 Development of a Regional Power Market in West Africa Africa Region Under Implementation
Renewable Energy
P086326 AFTEG Rural and Renewable Energy Africa Region Under Implementation
P070797 Advancing Modem Biomass Energy Opportunities & Global Publication in Process
Challenges
P073535 Mexico - TA for Long-Term Program for Renewable Latin America and the Under Implementation
Energy Development Caribbean--Mexico
P075127 Technical Assistance to Proposed Expansion of Latin America and the Under Implementation
Solar-Net Village Program Caribbean-Honduras
P078519 Policy & Strategy for the Promotion of Renewable Energy Latin America and the Under Implementation
Resources in Nicaragua Caribbean--Nicaragua
P073965 Initiating the Bank's Peri-Urban/Rural and Renewable Africa-Nigeria Publication in Process
Energy Activities in Nigeria
P082869 Scoping Study for Voluntary Green Electricity Schemes East Asia and Under Implementation
in Pacific-China
P077905 Regional Approaches to Energy Sector Reform and Latin America and the Under Implementation
Renewable Energy Development in Small Island Caribbean Region
Economies
P056928 National Biomass Programme Latin America and the Publication in Process
Caribbean-Bolivia
P056929 Country Programme - Phase 11 Latin America and the Publication in Process
Caribbean-Bolivia
P079802 Stimulating the Market for Family-Hydro for Low-income Latin America and the Under Implementation
Households in Ecuador Caribbean-Ecuador
P076113 Cambodia - Renewable Energy Action Plan East Asia and Under Implementation
Pacific-Cambodia
P072413 Philippines - Village Power Fund and Incubator for East Asia and Under Implementation
Renewable Energy Enterprises Pacific-Philippines
Rural Energy and Electrification
P082236 Rural Electrification Policy Development and Conceptual East Asia and Under Implementation
Design of Energy Services Delivery Projects to Improve Pacific-Papua New
Rural Health and Education Service Delivery Guinea
P063180 South Africa Workshop - People's Power Workshop Africa-South Africa Publication in Process
P082119 Africa Rural and Renewable Energy Initiative (AFRREI) Africa Region Under Implementation
P085999 Promoting Productive Uses of Electricity in Rural Areas Africa Region Under Implementation
P086287 Multisectoral Operational Plan to Maximize Poverty Africa-Senegal Under Implementation
Reduction Impact of Rural Electrification in Senegal
P076081 Regulatory Issues of Off-Grid Energy Service Delivery as Latin America and the Under Implementation
Part of National Rural Electrificaton Strategies Caribbean Region
P066021 Best Practices for Grid Electrification - Phase 2 Global Under Implementabtion
P072626 Towards Formulating a Rural Energy Strategy South Asia-Bangladesh Under Implementation
P074149 Brazil - Rural Electrification Strategy Latin America and the Under Implementation
Caribbean-Brazil
374
P088115 Village Energy Solutions for Remote Areas of Brazil - Latin America and the Under Implementation
Specific Support to the Implementation Strategy of the Caribbean-Brazil
Universal Access Program and to the National Energy
Action Plan
P044275 Decentralized Rural Electrification Africa--Cameroon Publication in Process
P077534 Workshop on Rural Energy and Sustainable Africa-Cote d'lvoire Publication in Process
Development
P080572 Energy Poverty and Access Middle East and North Under Implementation
Africa--Yemen
P044764 Malawi: Rural Energy Development Africa-Malawi Publication in Process
P076709 Lessons on Offgrid Electricity, Business Development Latin America and the Under Implementation
Services and Microcredit (Seed Funding) Caribbean-Nicaragua
P087949 Exploring Opportunities for Improving Rural Energy South Asia--Afghanistan Under Implementation
Access
P085219 Toolkit for Scaling up Rural Energy Access Global Under Implementation
P083199 Capacity Building for the Electricity Authority of East Asia and Under Implementation
Pacific--Cambodia
P086363 Infrastructure Services to the Rural Poor East Asia and Under Implementation
Pacific-Mongolia
P082262 Rural Electrification Regulation Framework East Asia and Under Implementation
Pacific-Philippines
P081780 Expanding Rural Access to Infrastructure Afnica-Nigeria Under Implementation
P087703 Enhancing Access and Rural Electrification - Costs & South Asia-Pakistan Under Implementation
benefits, and Willingness to Pay
Sector Reform
P076760 Azerbaijan - Natural Gas Sector Restructuring and Europe and Central Publication in Process
Regulatory Reform Asia-Azerbaijan
P050391 Institutional Reform & Restructuring of Petrovietnam Gas East Asia and Publication in Process
Company Pacific-Vietnam
P087997 Colombia: Natural Gas: Bases for a Development Latin America and the Under Implementation
Strategy of the Sector Caribbean-Colombia
P088103 Development of Power Generation in South East Europe Europe and Central Asia Under Implementation
- Implications for Investments in Environmental Region
Protection
P087433 Extending the Use of Gas to Inland Peruvian Provinces Latin America and the Under Implementation
Caribbean-Peru
P078333 Pioneering New World Bank Approaches in Support of Global
Sustainability in the Extractive Sector Under Implementaton
P044440 Regional Electricity Demand Management TA - Phase 11 Africa Region Publication in Process
P085218 Review of ESMAP's Energy Sector Reform & Market Global Under Implementation
Development Work
P083526 Assessment of Power Sector Reform Priorities in Africa Region Under Implementation
Selected Countries in Sub-Saharan Africa: A Survey of
African Power Sector Decision-makers
P081789 Rationing Energy in a "Rational" Way Global Under Implementation
P088003 Introducing the Concepts of ESCOs to Belarus Europe and Central Under implementation
Asia-Belarus
P083164 Landfill Gas Utilization in Sub-Saharan Africa Africa Region Under Implementation
375
P072947 Vietnam - Policy Dialogue Seminar and New Mining East Asia and Under Implementation
Code Pacific--Vietnam
P065449 Energy Sector Regulation (ind gas proj) Europe and Central Publication in Process
Asia-Poland
P085440 Strategy to Expand Gas Distribution and UUlization in Europe and Central Under Implementation
Turkey Asia--Turkey
P082757 Energy Sector Strategy Africa-Ghana Under Implementation
Urban Air Quality
P049075 Gas Flaring Reduction Global Publication in Process
P080210 Clean Fuels Africa Project: Phasing Out Leaded Gasoline Africa Region Publication in Process
in SSA Importing Countries
P073145 Developing Regional Clean Air Networks Global Under Implementation
P086036 Diesel Polluton Reduction Strategies for Cities Latin America and the Under Implementation
Caribbean-EAP;LCR
P078804 Source Apportionment of Fine ParUculates in Developing Global Under Implementation
Countries
376
ESMAP Portfolio as of June 30, 2004
Projects Closed January-June 2004 (By Project ID)
P085271 Second World Forum on Energy Regulation Global Tenenbaum
P072999 Alternative Energy Applications (Seed Funding) Global Labaste
P070938 Household Energy & Women's Lives: The Case of India India Bames
P070054 Environment and Health: Bridging the Gaps (Phase IV) AFR Listordi
P069992 Motorcycle Fleet Upgrade to Reduce Air Pollution in Bangkok Thailand Shah
P068663 Regional Electricity Market: Mekong Basin Power Pool Phase 11 EAP Trembath
P068523 China: Sulfur Emission Mitigation Policies China Johnson
P065453 Opportunity for Women in Renewable Energy Technology Utilization (Phase I) Bangladesh Ahmad
P064933 Energy Sector Reform - Phase 1 Mexico Feinstein
P064743 Energy Efficiency (Reconnaissance) Romania Atur
P063170 Energy-Environment Review Sr Lanka Saeed
P044441 Commercialization of a Power Company Cambodia Charpentier
P044276 Decentralized Rural Electrification Guinea Masse
P039359 Solar Initiative Regional Strategy Global Terrado
P035324 Rural Energy Study India Bames
P023879 Energy Sector Restructuring Zambia Saeed
P023711 TA to DOE and TANESCO Tanzania Savary
377
I
I
i
i
I
ESMAP Portfolio as of June 30, 2004
Projects To Be Closed (By Project ID)
P089099 Power Sector Strategy for Paraguay (Seed Funding) Paraguay Lucio Monari
P088583 Study on Financing Public Sector Strategies (Seed Funding) LCR Lucio Monari
P086040 GVEP Technical Secretariat Transition Global Dominique M. Lallement
P083604 uonrerence ro 0romote LOW-cSot tiecmacy uistnouxion ana Keucuianon AFR Malcolm Cosgrove-Davii
Networks in Per-urban and Rural Africa
P082773 Renewable Energy Practitioner Workshop in South Asia SAR R. Anil Cabraal
P082009 Natural Gas Market Development Study Bolivia Philippe J-P. Durand
P081981 vvater & baniwauon ana energy I-uoIic i-nvare -aranersnip uperator ano investor MENA Anna Bjerde
Workshop
P081979 Energy and Poverty Workshop (Francophone) AFR Dominique M. Lallement
Amca Kegion tnergy btrategy Tor roveny Keouction ano busmainaDie AFR Paivi Koijonen
P081978 Development (Seed Funding)
P081975 Media Workshops on Energy in ECA ECA Tracey Osbome
P081944 Institutional and Financing Framework for Rural Electrification Kenya Joel J. Maweni
P081803 Global Decommissioning of Oil & Gas Fields in Developing Countries Global Akin 0. Oduolowu
P081778 Rural Development of Mongolia via provision of Wind Power (Seed Funding) Mongolia Malcolm D. Bale
P078351 ueveioping mecnanisms Tor Kegionai ;ooperauon on uii bpiii management in me ECA Rune Castberg
Caspian Sea
P077689 Rapid Assessment for Meeting Immediate Needs for Water and Energy Services Global Alessandro Palmieri
P077595 Energy and Poverty Reduction Workshop AFR Dominique M. Lallement
P077061 Nigeria LPG Market Development and Access Expansion Nigeria Mourad Belguedj
P076783 Assessing me poverty aaaeviauon impacts or rurai eaecirary access (beea MozambiqL Yuriko Sakair
Funding)
P076471 Energy Efficiency in Water Utilities - Seed Funding China Salvador Rivera
P075883 uesigning a toverry-Tocusea, uenaer-sensiuve monitonng ana tvaluanon i-an Global Douglas French Bames
for a World Bank Renewable Rural Electrification Project
379
P075756 Access of the Poor to Cleaner Household Fuels in India India Kseniya Lvovsky
P075196 Energy Efficiency in Medium and Small Water Supply Utilities Brazil Amarquaye Armar
P075196 Energy Efficiency in Medium and Small Water Supply Utlities Brazil Amarquaye Armar
P074557 Turkey: Energy and Environment Review (Phase ll) Turkey James Sayle Moose
P074455 Petroleum Revenue Management Conference Global Charles P. McPherson
P070684 Clean Air Initative in Sub-Saharan African Cities AFR Chantal Reliquet
P067826 Revision of the Existing Legal & Regulatory Framework for the Petroleum Sector Vietnam Bent R. Svensson
P067611 Assistance to EU Accession Candidates ECA Bjom Hamso
P064935 Opportunities for Intemational Power Trade in the Nile River Basin I AFR Mangesh Hoskote
P044460 Regional Project Identification Strategy II Global Emesto N. Terrado
P044279 Electricity Benefits Assessment Philippines Douglas French Bames
P043955 Central Europe: District Heating ECA Anke S. Meyer
380
ESMAP Portfolio as of June 30, 2004
Projects Approved (By Project ID)
P090271 Win-Win: Demand Side Management Options in Developing Countries (Fast Global Maurer $50,000
Track Window)
P089327 Energy-Poverty Action Plan (GVEP) Cameroon Ngankam $127,000
P089204 Renewable Energy Systems in Peruvian Amazon Region (RESPAR Project) Peru Wang $65,000
P089099 Power Sector Strategy for Paraguay (Seed Funding) Paraguay Monari $20,000
P088749 Commercialization of Improved Stoves (Seed Funding) India Bames $30,000
P088622 Preparation of Solar Lantem Global Technical Performance Specification and PV- Global Cabraal $40,000
GAP Recommended Specifications (Seed Funding)
P088576 Equatorial Guinea: Resource Revenue Management (Fast Track Window) Equatorial I Tordo $0
P088569 TA Preparation of an Oil Supply Strategy Paraguay Alba $75,000
P088564 Energy Water Assessment Phase I (Seed Funding) Rwanda Cosgrove-[ $20,000
P088231 Potential for Biofuels in Developing Countries Global Johnson $100,000
P091247 China: Enabling Universal Access to Electric Power China Spencer $345,000
P088583 Study on Financing Public Sector Strategies (Seed Funding). LCR Monari $15,000
P088703 Honduras: New Approaches for Delivery of Energy Services in Rural Areas Honduras Rysankova $310,000
P088702 Bolivia. Energy Solutions for the Poor Marginalized Communities (in the Bolivia Rysankova $185,000
framework of GVEP follow up)
P088241 Creating Clean Coal Market: Environmental Monitoring and Enforcement, and China Takahashi $150,000
Private Participation Capacity Building
P088115 Village Energy Solutions for Remote Areas of Brazil ) Specific Support to the Brazil Carreiro $350,000
Implementation Strategy of the Universal Access Program and to the National
Energy Action Plan
381
P088069 Mainstreaming Low-Cost Innovations in Electricity Distribution Networks in Africa AFR Sanghvi $180,000
P088068 Formulating Strategies for Cleaner Fuels in South Africa South Afric Sanghvi $150,000
P088036 Philippines Rural Electricity: Private Participation and Regulatory Reform Philippines Shum $135,000
P088003 Introducing the Concepts of ESCOs to Belarus Belarus Armaly $50,000
P087997 Colombia: Natural Gas: Bases for a Development Strategy of the Sector Colombia Torres $50,000
P087995 Evaluating Opportunities of Using Wood and Agricultural Residues as Energy in Tanzania Zhu $100,000
Tanzania Forest Areas
P087930 Road Map for Scaling up Modem Energy Services and Clean Energy Global Cabraal $350,000
P081048 Lagos Strategy for Economic Development and Poverty Nigeria Tewari $100,000
382
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