The World Bank Report No: ISR4178 Implementation Status & Results Mexico Public Disclosure Copy Mexico (CRL) Integrated Energy Services (P088996) Operation Name: Mexico (CRL) Integrated Energy Services (P088996) Project Stage: Implementation Seq.No: 9 Status: ARCHIVED Last Modified Date: 01-Aug-2011 Country: Mexico Approval FY: 2008 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): SENER Key Dates Board Approval Date 17-Jan-2008 Original Closing Date 30-Jun-2013 Planned Mid Term Review Date Last Archived ISR Date 31-May-2011 Effectiveness Date 16-Jul-2009 Revised Closing Date 30-Jun-2013 Actual Mid Term Review Date 25-Mar-2011 Project Development Objectives Mexico (CRL) Integrated Energy Services (P088996) Project Development Objective (from Project Appraisal Document) Increase access to efficient and sustainable integrated energy services in --predominantly indigenous-- rural areas of Mexico, and promote the development of social and productive activities to increase the use of electricity. Has the Project Development Objective been changed since Board Approval of the Program? Yes No MX-GEF Integrated Energy Services (P095038) Global Environmental Objective (from Project Appraisal Document) To achieve reduction of greenhouse gas emissions through the use of renewable energy in rural areas for the provision of electricity. Has the Global Environmental Objective been changed since Board Approval of the Program? Yes No Public Disclosure Copy Component(s) Component Name Component Cost Strengthening of strategy, policy, and regulatory frameworks 4.10 Investment in Rural electrification Sub-projects 68.40 Capacity Building to State, Municipal and Community Stakeholders 12.60 Co-Financing and Technical Assistance to Increase Productive Uses of Electricity 6.00 Project Management 7.50 Overall Ratings Page 1 of 6 The World Bank Report No: ISR4178 Previous Rating Current Rating Moderately Unsatisfactory Moderately Unsatisfactory Public Disclosure Copy Progress towards achievement of PDO Progress towards achievement of GEO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Unsatisfactory Unsatisfactory Overall Risk Rating Implementation Status Overview The Team has received from the GoM a restructuring proposal to improve the institutional and implementation arrangements permitting the disbursement of funds by the closing date. T Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of Households Electrified. Text Value 0 0 50,000 Date 22-Jul-2008 14-Jul-2011 30-Jun-2012 Comments Still working on the initial steps of implementation. Number of HH electrified with RET. Text Value 0 0 47,080 Date 22-Jul-2008 14-Jul-2011 30-Jun-2012 Comments Still working on the initial steps of implementation. Costs per New Connection (USD/HH). Text Value 2400 0 960 Date 22-Jul-2008 14-Jul-2011 30-Jun-2012 Comments Still working on the initial Public Disclosure Copy steps of implementation. Incremental increase in MWh/year of electricity Text Value 0 0 5,650 consumed for productive uses in targeted communities (MWh/year). Date 22-Jul-2008 02-Jun-2010 30-Jun-2012 Comments Still working on the initial steps of implementation. Income generation to project beneficiaries due Text Value 0 to 2 USD/day (4) 0 >3 to increased productive/economic uses of electricity. Date 22-Jul-2008 02-Jun-2010 30-Jun-2012 Comments Still working on the initial steps of implementation. Page 2 of 6 The World Bank Report No: ISR4178 Indicator Name Core Unit of Measure Baseline Current End Target Number of new social/productive activities and Text Value 0 0 1,000 Public Disclosure Copy micro-businesses developed. Date 22-Jul-2008 02-Jun-2010 30-Jun-2012 Comments Still working on the initial steps of implementation. Number of private companies operating as Text Value 0 0 >15 service companies. Date 22-Jul-2008 02-Jun-2010 30-Jun-2012 Comments Still working on the initial steps of implementation. Amount of private equity invested in rural Text Value 0 0 >10% projects ( 5 total investment). Date 22-Jul-2008 02-Jun-2010 30-Jun-2012 Comments Still working on the initial steps of implementation. Number of agents trained. Text Value 0 0 940 Date 22-Jul-2008 02-Jun-2010 30-Jun-2012 Comments Still working on the initial steps of implementation. Global Environmental Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Emissions Reduction (thousand tones CO2e) Text Value 0 0 625 Date 22-Jul-2008 14-Jul-2011 30-Jun-2012 Comments Still working on the initial steps of implementation. Public Disclosure Copy Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target PPMT/SPICs/PAC/PC/TSMG operational. Text Value None 0 All Date 22-Jul-2008 14-Jul-2011 30-Jun-2012 Comments Still working on the initial steps of implementation. Design bidding documents. Text Value None 0 Complete EOY Date 22-Jul-2008 14-Jul-2011 30-Jun-2012 Page 3 of 6 The World Bank Report No: ISR4178 Comments Still working on the initial steps of implementation. Public Disclosure Copy Issuance of technical guidelines. Text Value None 0 Complete EOY Date 22-Jul-2008 14-Jul-2011 30-Jun-2012 Comments Still working on the initial steps of implementation. Design procedures for technology and service Text Value None 0 Complete EOY provider pre-qualification/certification. Date 22-Jul-2008 02-Jun-2010 30-Jun-2012 Comments Still working on the initial steps of implementation. Baseline Impact Evaluation. Text Value None 0 Complete EOY Date 22-Jul-2008 02-Jun-2010 30-Jun-2012 Comments Still working on the initial steps of implementation. Medium Term Impact Evaluation Assessment. Text Value None 0 Complete EOY Date 22-Jul-2008 02-Jun-2010 30-Jun-2012 Comments Still working on the initial steps of implementation. Successful ownership transfer of SHS to Text Value None 0 At least 50% of SHS installed Households. in YR1 Date 22-Jul-2008 02-Jun-2010 30-Jun-2012 Comments Still working on the initial steps of implementation. PPMT/SPICs/PAC/PC/TSMG operational. Text Value None 0 All Date 22-Jul-2008 17-May-2011 30-Jun-2012 Public Disclosure Copy Comments Still working on the initial steps of implementation. Design bidding documents. Text Value None 0 Complete EOY Date 22-Jul-2008 17-May-2011 30-Jun-2012 Comments Still working on the initial steps of implementation. Issuance of technical guidelines. Text Value None 0 Complete EOY Date 22-Jul-2008 00000000 30-Jun-2012 Page 4 of 6 The World Bank Report No: ISR4178 Indicator Name Core Unit of Measure Baseline Current End Target Comments Still working on the initial Public Disclosure Copy steps of implementation. Design procedures for technology and service Text Value None 0 Complete EOY provider pre-qualification/certification. Date 22-Jul-2008 17-May-2011 30-Jun-2012 Comments Still working on the initial steps of implementation. Baseline Impact Evaluation. Text Value None 0 Complete EOY Date 22-Jul-2008 17-May-2011 30-Jun-2012 Comments Still working on the initial steps of implementation. Medium Term Impact Evaluation Assessment. Text Value None 0 Complete EOY Date 22-Jul-2008 17-May-2011 30-Jun-2012 Comments Still working on the initial steps of implementation. Successful ownership transfer of SHS to Text Value None 0 At least 50% of SHS installed Households. in YR1 Date 22-Jul-2008 17-May-2011 30-Jun-2012 Comments Still working on the initial steps of implementation. Data on Financial Performance (as of 20-Nov-2009) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P088996 IBRD-75010 Effective 17-Jan-2008 05-Dec-2008 16-Jul-2009 30-Jun-2013 Public Disclosure Copy P095038 TF-91733 Effective 05-Dec-2008 05-Dec-2008 14-Oct-2009 30-Jun-2013 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P088996 IBRD-75010 Effective USD 15.00 15.00 0.00 0.04 14.96 0.00 P095038 TF-91733 Effective USD 15.00 15.00 0.00 0.45 14.55 3.00 Disbursement Graph Page 5 of 6 The World Bank Report No: ISR4178 Public Disclosure Copy Key Decisions Regarding Implementation None Restructuring History There has been no restructuring to date. Related Projects P095038-MX-GEF Integrated Energy Services Public Disclosure Copy Page 6 of 6