The World Bank Implementation Status & Results Report Solar Energy in Local Communities (P164435) Solar Energy in Local Communities (P164435) EASTERN AND SOUTHERN AFRICA | Burundi | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2020 | Seq No: 5 | ARCHIVED on 23-Jun-2022 | ISR52020 | Implementing Agencies: Agence Burundaise d’Electrification Rurale (ABER), Ministère de l’Hydraulique, de l’Energie et des Mines (MINHEM), Republic of Burundi Key Dates Key Project Dates Bank Approval Date: 28-Feb-2020 Effectiveness Date: 03-Sep-2020 Planned Mid Term Review Date: 01-Mar-2023 Actual Mid-Term Review Date: Original Closing Date: 01-Mar-2026 Revised Closing Date: 01-Mar-2026 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to expand access to energy services for households, enterprises, schools and health centers in rural areas of Burundi. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Energy Services for Schools and Health Service Centers:(Cost $27.00 M) Energy Services for Rural Communities:(Cost $37.00 M) Energy Services for Households:(Cost $17.00 M) Technical Assistance, Capacity Building and Project Implementation Support:(Cost $19.00 M) Contingent Emergency Response 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 Implementation Status and Key Decisions The Project was declared effective by the International Development Association (IDA) on September 3, 2020 and is now under implementation. The operationalization of the project implementation unit is advanced. Word Food Program (WFP) was recruited in September 2021 to supply canteen stoves for 400 schools. The preparation of bidding documents for the electrification of health centers and mini-grids is ongoing. The recruitment of the grant administrator and technical assistant for the private sector facility for the provision of standalone solar systems and clean cookstoves to end beneficiaries are ongoing. 6/23/2022 Page 1 of 9 The World Bank Implementation Status & Results Report Solar Energy in Local Communities (P164435) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic High High High Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and High High High Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Substantial Substantial Substantial Other High High High Overall High High High Results PDO Indicators by Objectives / Outcomes expand access to energy services for households, enterprises, schools and health facilities in rural IN01157814 ►People provided with new or improved electricity service (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 457,500.00 Date 29-Nov-2019 13-Dec-2021 15-Jun-2022 01-Mar-2026 IN01157815 People provided with new or improved electricity service - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 232,200.00 IN01157881 ►Health centers provided with new or improved electricity services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/23/2022 Page 2 of 9 The World Bank Implementation Status & Results Report Solar Energy in Local Communities (P164435) Value 0.00 0.00 0.00 445.00 Date 29-Nov-2019 13-Dec-2021 15-Jun-2022 01-Mar-2026 Health centers provided with new or improved electricity services under the project Comments: IN01157882 Health centers provided with new or improved electricity services by standalone systems (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 400.00 Date 03-Feb-2020 13-Dec-2021 15-Jun-2022 01-Mar-2026 IN01157883 Health centers provided with new or improved electricity services by mini-grids (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 45.00 Date 03-Feb-2020 13-Dec-2021 15-Jun-2022 01-Mar-2026 IN01157884 ►Schools provided with new or improved electricity services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 535.00 Date 29-Nov-2019 13-Dec-2021 15-Jun-2022 01-Mar-2026 Schools provided with new or improved electricity services under the project. Comments: IN01157885 Schools provided with new or improved electricity services by standalone systems (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 400.00 Date 03-Feb-2020 13-Dec-2021 15-Jun-2022 01-Mar-2026 IN01157886 Schools provided with new or improved electricity services by mini-grids (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 135.00 Date 03-Feb-2020 13-Dec-2021 15-Jun-2022 01-Mar-2026 IN01157887 ►Households provided with clean and efficient cookstoves (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/23/2022 Page 3 of 9 The World Bank Implementation Status & Results Report Solar Energy in Local Communities (P164435) Value 0.00 0.00 0.00 300,000.00 Date 29-Nov-2019 13-Dec-2021 15-Jun-2022 01-Mar-2026 Households provided with clean and efficient cookstoves under the project. Comments: IN01157888 ►Schools provided with clean and efficient cookstoves (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 400.00 Date 29-Nov-2019 13-Dec-2021 15-Jun-2022 01-Mar-2026 Comments: Schools provided with clean and efficient cookstoves under the project Intermediate Results Indicators by Components Energy Services for Schools and Health Centers IN01157900 ►Renewable energy generation capacity of systems installed at health centers (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.50 Date 29-Nov-2019 13-Dec-2021 15-Jun-2022 01-Mar-2026 Comments: Renewable energy generation capacity of solar systems installed at health centers under the project IN01157902 ►Renewable energy generation capacity of systems installed at schools (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.01 Date 29-Nov-2019 13-Dec-2021 15-Jun-2022 01-Mar-2026 Comments: Renewable energy generation capacity of solar systems installed at schools under the project Energy Services for Rural Communities IN01157889 ►Mini-grids constructed under project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 45.00 6/23/2022 Page 4 of 9 The World Bank Implementation Status & Results Report Solar Energy in Local Communities (P164435) Date 29-Nov-2019 13-Dec-2021 15-Jun-2022 01-Mar-2026 Comments: Mini-grids constructed under project IN01157892 ►Households provided with access to electricity services by mini-grids (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 26,500.00 Date 29-Nov-2019 13-Dec-2021 15-Jun-2022 01-Mar-2026 Comments: Households provided with access to electricity services by mini-grids under the project IN01157895 ►Small and Medium enterprises provided with access to electricity service by mini-grids (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,320.00 Date 25-Nov-2019 13-Dec-2021 15-Jun-2022 01-Mar-2026 Comments: Small and Medium enterprises provided with access to electricity service by mini-grids under the project IN01157903 ►Renewable energy generation capacity of mini-grids constructed under the project (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.75 Date 29-Nov-2019 13-Dec-2021 15-Jun-2022 01-Mar-2026 Comments: Renewable energy generation capacity of mini-grids constructed under the project IN01157905 ►Finalization of bidding documents for mini-grids Lot 1 (Yes/No) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 10-Jan-2020 13-Dec-2021 15-Jun-2022 01-Mar-2026 Comments: Preparation and approval of bidding documents finalized. Energy Services for Households, including the poor and vulnerable IN01157891 ►Households provided with new electricity connections by stand-alone systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/23/2022 Page 5 of 9 The World Bank Implementation Status & Results Report Solar Energy in Local Communities (P164435) Value 0.00 0.00 0.00 65,000.00 Date 29-Nov-2019 13-Dec-2021 15-Jun-2022 01-Mar-2026 Households provided with new electricity connections by stand-alone systems distributed by companies Comments: receiving grant support under the project IN01157894 ►Households provided with clean and efficient cookstoves (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300,000.00 Date 29-Nov-2019 13-Dec-2021 15-Jun-2022 01-Mar-2026 Households provided with clean and efficient cookstoves distributed by companies receiving financial Comments: support under the project IN01157897 ►Volume of grants channeled to private solar and CEC companies (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,400,000.00 Date 29-Nov-2019 13-Dec-2021 15-Jun-2022 01-Mar-2026 Volume of grants channeled to private solar and CEC (clean and efficient cookstove) companies under Comments: the project IN01157899 ►Volume of results-based financing channeled to private solar and CEC companies (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8,000,000.00 Date 29-Nov-2019 13-Dec-2021 15-Jun-2022 01-Mar-2026 Volume of results-based financing channeled to private solar and clean and efficient cookstove (CEC) Comments: companies under the project Technical Assistance, Capacity Building and Project Implementation Support IN01157890 ►National Electrification Strategy and Plan prepared and adopted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 29-Nov-2019 13-Dec-2021 15-Jun-2022 01-Mar-2026 Comments: National Electrification Strategy and National Electrification Plan developed and adopted IN01157893 ►Geospatial analysis and planning platform established and operational (Yes/No, Custom) 6/23/2022 Page 6 of 9 The World Bank Implementation Status & Results Report Solar Energy in Local Communities (P164435) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 29-Nov-2019 13-Dec-2021 15-Jun-2022 01-Mar-2026 Comments: Geospatial analysis and planning platform established and operational and relevant staff trained on its use IN01157896 ►Technicians trained in the provision of O&M services for solar systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200.00 Date 29-Nov-2019 13-Dec-2021 15-Jun-2022 01-Mar-2026 Comments: Local technicians trained in the provision of O&M services for solar systems IN01157898 ►Consumer awareness program developed, with a focus on female members of households and SMEs (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 29-Nov-2019 13-Dec-2021 15-Jun-2022 01-Mar-2026 Comments: Consumer awareness campaign completed under project IN01157901 ►Assessment of barriers to female entrepreneurship completed and action plan delivered (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 29-Nov-2019 13-Dec-2021 15-Jun-2022 01-Mar-2026 Assessment of barriers to female entrepreneurship completed and action plan for mini-grids and Comments: standalone system markets delivered IN01157904 ►Female employment of mini-grid operators (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 29-Nov-2019 13-Dec-2021 15-Jun-2022 01-Mar-2026 Comments: Female employment of mini-grid operators selected under the project IN01157906 ►Earmarked grants for female enterprises (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/23/2022 Page 7 of 9 The World Bank Implementation Status & Results Report Solar Energy in Local Communities (P164435) Value 0.00 0.00 0.00 20.00 Date 29-Nov-2019 13-Dec-2021 15-Jun-2022 01-Mar-2026 Comments: Earmarked grants for female enterprises IN01157907 ►Grievances received addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 03-Feb-2020 13-Dec-2021 15-Jun-2022 01-Mar-2026 Comments: Percentage of grievances received through the project grievance redress mechanism that are addressed. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P164435 IDA-D5670 Effective USD 100.00 100.00 0.00 5.95 92.34 6.1% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P164435 IDA-D5670 Effective 28-Feb-2020 05-Mar-2020 03-Sep-2020 01-Mar-2026 01-Mar-2026 Cumulative Disbursements 6/23/2022 Page 8 of 9 The World Bank Implementation Status & Results Report Solar Energy in Local Communities (P164435) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/23/2022 Page 9 of 9