@ The World Bank Report No: ISR5930 Implementation Status & Results Mexico Efficient lighting and appliances (P106424) o 0 C Operation Name: Efficient lighting and appliances (P106424) Project Stage: Implementation Seq.No: 3 Status: ARCHIVED Archive Date: 08-Feb-2012 Country: Mexico Approval FY: 2011 6 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan 0 .Ln Implementing Agency(ies): Secretaria de Energia O Key Dates Board Approval Date 23-Nov-2010 Original Closing Date 30-Jun-2014 Planned Mid Term Review Date Last Archived ISR Date 13-Aug-2011 Effectiveness Date 09-Nov-2011 Revised Closing Date 30-Jun-2014 Actual Mid Term Review Date Project Development Objectives Efficient lighting and appliances (P106424) Project Development Objective (from Project Appraisal Document) The Project Development Objectives are to promote Mexico's efficient use of energy and to mitigate climate change by increasing the use of energy efficient technologies at the residential level. The Project's Global Environmental Objectives are to support efforts to mitigate climate change by expanding the use of energy efficient equipment and services. The Project will promote the development of a sustainable market for energy efficient equipment among the large and fast-growing energy and use sectors for lighting, refrigeration and air conditioning. Has the Project Development Objective been changed since Board Approval of the Program? O Yes ® No Component(s) Component Name Component Cost Component1: Replacement of Incandescent Bulbs (IBs) with Compact Fluorescent Lamps (CFLs) in 70.00 the Low- to Medium-Income Residential S Component 2: Incentives to Encourage the Replacement of Old and Inefficient Appliances in the 602.99 >1 Residential Sector 0 Component 3: Technical Assistance and Institutional Strengthening 4.81 U Overall Ratings 0 o Previous Rating Current Rating .U, 0 Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory a Overall Risk Rating Implementation Status Overview Page 1 of 4 ) The World Bank Report No: ISR5930 The Mexico Efficient Lighting and Appliances Project was approved by the Board on 11/23/2010 and became effective in November. Locations 0 No Location data has been entered : Results O 0 Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target 2 Accumulated amount of GWh saved Gigawatt-hour Value 0.00 10000.00 (GWh) Date 30-Jun-2014 30-Jun-2014 Comments Cumulative Cumulative Global Environmental Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Accumulated associated Carbon Dioxide Metric ton Value 0.00 5140000.00 Emission Reductions Date 30-Jun-2014 30-Jun-2014 Comments Cumulative Cumulative Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of IBs replaced with CFLs Number Value 0.00 15560000.00 45000000.00 Date 30-Jun-2014 27-Jan-2012 30-Jun-2014 Comments The procurement process for Component 1 (Exchange of Incandescent Bulbs for CFLs) has been completed and the contract between FIDE and 0 the winning consortium (Philipps) has been signed. The program was launched o on July 5th in Cuernavaca. 15.56 million IBs have been 0 exchanged for CFLs. Page 2 of 4 ) The World Bank Report No: ISR5930 GWh saved Gigawatt-hour Value 0.00 6400.00 (GWh) Date 30-Jun-2014 30-Jun-2014 Comments Cumulative o 0 0 Carbon Dioxide Emission Reductions Metric ton Value 0.00 3289000.00 Date 30-Jun-2014 U) Comments Cumulative Number of appliances replaced Number Value 0.00 1420945.00 1700000.00 O Date 30-Jun-2014 27-Jan-2012 30-Jun-2014 Comments Cumulative GWh saved from appliance replacement Gigawatt-hour Value 0.00 170.00 3600.00 (GWh) Date 27-Jan-2012 30-Jun-2014 Comments 170,513 MWh are saved per Cumulative year Carbon Dioxide Emission Reductions from Gigawatt-hour Value 0.00 84404.00 1851000.00 appliance replacement (GWh) Date 27-Jan-2012 30-Jun-2014 Comments 84,404 tons per year Cumulative Number of Studies Completed Number Value 0.00 0.00 8.00 Date 27-Jan-2012 Comments Cumulative Number of Staff trained Number Value 0.00 0.00 20.00 Date 27-Jan-2012 30-Jun-2014 Comments Cumulative Data on Financial Performance (as of 28-Dec-2011) Financial Agreement(s) Key Dates 0 o Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P106424 IBRD-79960 Effective 23-Nov-2010 08-Dec-2010 09-Nov-2011 30-Jun-2014 Pi1 o P120654 TF-98062 Effective 23-Nov-2010 08-Dec-2010 15-Nov-2011 30-Jun-2014 .cn P120654 TF-98465 Effective 08-Dec-201 0 08-Dec-201 0 02-Dec-201 1 30-Jun-2014 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P106424 IBRD-79960 Effective USD 250.63 250.63 0.00 188.82 61.81 75.00 Page 3 of 4 ) The World Bank Report No: ISR5930 P120654 TF-98062 Effective USD 50.00 50.00 0.00 0.00 50.00 0.00 P120654 TF-98465 Effective USD 7.12 7.12 0.00 0.00 7.12 0.00 0 Disbursement Graph - Original ---- Formally Revised -- Actual 0 .U r) 250 2100- 50 - Key Decisions Regarding Implementation The Mexico Efficient Lighting and Appliances Project was approved by the Board of The World Bank on 11/23/2010. Restructuring History Level two Approved on 24-Aug-20 11 Related Projects P117771-Mexico CFL replacement program, P120654-MX GEE Efficient lighting and appliances Or P 4 rq 9 r nr -YC C Y YC rq r r n nL C,~~~~Pg 4, of 4, C , ,