Public Disclosure Copy The World Bank Implementation Status & Results Report PNG Energy Sector Development Project (P101578) PNG Energy Sector Development Project (P101578) EAST ASIA AND PACIFIC | Papua New Guinea | Energy & Extractives Global Practice | IBRD/IDA | Specific Investment Loan | FY 2013 | Seq No: 7 | ARCHIVED on 23-Feb-2017 | ISR26732 | Implementing Agencies: Key Dates Key Project Dates Bank Approval Date:21-Feb-2013 Effectiveness Date:27-Nov-2013 Planned Mid Term Review Date:30-Nov-2015 Actual Mid-Term Review Date:30-Nov-2015 Original Closing Date:31-Jan-2018 Revised Closing Date:31-Jul-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) Project Development objective: The project development objectives (PDO) are to (i) strengthen policy development andstrategic framework for renewable energy and rural electrification; and (ii) to attract investors for sustainable development ofnew hydropower generation to supply to the Port Moresby electricity grid. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Institutional and Policy Development for Renewable Energy and Rural Electrificat:(Cost $2.00 M) Technical Assistance for Preparation and Planning for Port Moresby Hydropower:(Cost $6.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  High  High 2/23/2017 Page 1 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PNG Energy Sector Development Project (P101578) Implementation Status and Key Decisions The progress towards achieving the Project Development Objective is currently rated Moderately unsatisfactory due to the lack of progress to finalize key project activities. After a long delay, two major contracts were signed in early 2016 for the Geospatial modelling and investment prospectus work under the national electrification rollout plan and the transaction advisory Services for the Naoro Brown hydropower project. Both contracts progressed with the geospatial final consultation workshop held in August 2016 and the Naoro Brown hydropower project in consultation phase for marketing. The World bank is working closely with the Government of PNG to ensure the development objectives are still relevant and achievable. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Low  Substantial Macroeconomic  --  Low  Substantial Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  High  High Fiduciary  --  Moderate  Substantial Environment and Social  --  Substantial  Substantial Stakeholders  --  High  High Other  --  Low  Low Overall  --  High  High Results Project Development Objective Indicators PHINDPDOTBL  Rural and Renewable energy policies submitted to Cabinet and rural electrification strategy completed following participatory process (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 22-Jan-2013 30-Jun-2016 30-Jun-2016 31-Jul-2019 2/23/2017 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PNG Energy Sector Development Project (P101578) PHINDPDOTBL  Financing for the Naoro Brown Hydropower Project is at an advanced stage (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 22-Jan-2013 30-Jun-2016 30-Jun-2016 31-Jul-2019 PHINDPDOTBL  Planning study is completed as a key input to preparing future hydropower projects for investment (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 22-Jan-2013 30-Jun-2016 30-Jun-2016 31-Jul-2019 Overall Comments Intermediate Results Indicators PHINDIRITBL  Naoro Brown Hydropower Project (NBHP) consultation process progresses in a way that results in decisions that responds to the interests and concerns of women & men in the NBHP area (Comp. 2). (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 22-Jan-2013 30-Jun-2016 30-Jun-2016 31-Jul-2019 2/23/2017 Page 3 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PNG Energy Sector Development Project (P101578) PHINDIRITBL  Elements of Rural electrification strategy prepared (Component 1) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 22-Jan-2013 30-Jun-2016 30-Jun-2016 31-Jul-2019 PHINDIRITBL  Strategic Environmental and Social Assessment (SESA) completed (Component 1) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 22-Jan-2013 30-Jun-2016 30-Jun-2016 31-Jul-2019 PHINDIRITBL  Improved GoPNG institutional capacity in the energy sector to support future investment in rural and renewable energy (Component 1) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 22-Jan-2013 30-Jun-2016 30-Jun-2016 31-Jul-2019 PHINDIRITBL  Developer for Naoro Brown Hydropower Project selected following transparent process (Component 2) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 22-Jan-2013 30-Jun-2016 30-Jun-2016 31-Jul-2019 2/23/2017 Page 4 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PNG Energy Sector Development Project (P101578) PHINDIRITBL  Improved institutional capacity at PPL related to preparation and planning for hydropower development (Component 2) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 22-Jan-2013 30-Jun-2016 30-Jun-2016 31-Jul-2019 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P101578 IDA-52010 Effective XDR 4.80 4.80 0.00 2.05 2.75 43% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P101578 IDA-52010 Effective 21-Feb-2013 29-May-2013 27-Nov-2013 31-Jan-2018 31-Jul-2019 Cumulative Disbursements 2/23/2017 Page 5 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PNG Energy Sector Development Project (P101578) Restructuring History Level 2 Approved on 29-Jun-2016 Related Project(s) P122974-GM- PG Energy Sector Development Project 2/23/2017 Page 6 of 6 Public Disclosure Copy