The World Bank Implementation Status & Results Report Rwanda - Energy Access and Quality Improvement Project (P172594) Rwanda - Energy Access and Quality Improvement Project (P172594) EASTERN AND SOUTHERN AFRICA | Rwanda | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2021 | Seq No: 4 | ARCHIVED on 29-Jun-2022 | ISR51671 | Implementing Agencies: Development Bank of Rwanda, Energy Development Corporation Limited, Republic of Rwanda Key Dates Key Project Dates Bank Approval Date: 17-Sep-2020 Effectiveness Date: 29-Mar-2021 Planned Mid Term Review Date: 31-Mar-2023 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2026 Revised Closing Date: 31-Dec-2026 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) Improve access to modern energy for households, enterprises, and public institutions and enhance the efficiency of electricity services in the Republic of Rwanda. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Increasing Access to Grid Electricity:(Cost $90.00 M) Enhancing the Efficiency of Electricity Service:(Cost $30.00 M) Increasing Access to Off-Grid Electricity and Clean Cooking Solutions:(Cost $32.00 M) Technical Assistance, Institutional Capacity Building and Implementation Support:(Cost $8.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Rwanda Energy Access and Quality Improvement Project (EAQIP) was approved by the Board on September 17, 2020 and became effective on March 29, 2021. EAQIP is fourteen months into implementation and progress towards achievement of the PDO remains satisfactory. 6/29/2022 Page 1 of 9 The World Bank Implementation Status & Results Report Rwanda - Energy Access and Quality Improvement Project (P172594) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Substantial Substantial Moderate Sustainability Fiduciary Moderate Moderate Moderate Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other Substantial Substantial Substantial Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improved access to modern energy for households, enterprises, and public institutions IN01148083 ►People provided with new or improved electricity service (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,634,000.00 Date 30-Sep-2020 01-Dec-2021 15-Mar-2022 31-Dec-2026 IN01148085 ►Enterprises provided with new or improved electricity service (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 17,000.00 Date 30-Sep-2020 01-Dec-2021 15-Mar-2022 31-Dec-2026 Comments: Enterprises provided with new or improved access to electricity. IN01148181 ►Public institutions (clinics, schools, and administrative centers) provided with new or improved electricity service. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/29/2022 Page 2 of 9 The World Bank Implementation Status & Results Report Rwanda - Energy Access and Quality Improvement Project (P172594) Value 0.00 0.00 0.00 51.00 Date 30-Sep-2020 01-Dec-2021 15-Mar-2022 31-Dec-2026 Comments: Clinics, schools, and administrative centers provided with new or improved access to electricity. IN01148183 ►People provided with new or improved access to clean cooking solutions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,150,000.00 Date 30-Sep-2020 01-Dec-2021 15-Mar-2022 31-Dec-2026 Comments: People provided with new or improved solutions access to clean cooking. IN01148184 ►Reduction of net CO2 emissions through off-grid electrification and clean cooking solutions (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,400,000.00 Date 30-Sep-2020 01-Dec-2021 15-Mar-2022 31-Dec-2026 This indicator captures the CO2 emission reduction as a result of providing solar power based off-grid Comments: electricity solutions and efficient clean cooking solutions. Enhanced efficiency of electricity service IN01148084 ►Reduced voltage fluctuations in Rwanda’s backbone transmission lines. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 30-Sep-2020 01-Dec-2021 15-Mar-2022 31-Dec-2026 Comments: Reduction in voltage fluctuations of +/- 10% in Rwanda’s backbone transmission lines. IN01148182 ►Generation capacity of energy constructed or rehabilitated (Megawatt, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 11.25 Date 30-Sep-2020 01-Dec-2021 15-Mar-2022 31-Dec-2026 IN01148185 Hydropower generation capacity rehabilitated under the project (Megawatt, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 11.25 6/29/2022 Page 3 of 9 The World Bank Implementation Status & Results Report Rwanda - Energy Access and Quality Improvement Project (P172594) Date 30-Sep-2020 01-Dec-2021 15-Mar-2022 31-Dec-2026 Intermediate Results Indicators by Components Increasing access to grid electricity IN01148189 ►Households provided with new or improved access to grid electricity (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 230,000.00 Date 30-Sep-2020 01-Dec-2021 15-Mar-2022 31-Dec-2026 Comments: Households provided with new or improved access to grid electricity. IN01148192 of which: female-headed households (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 24.80 IN01148197 ►Kilometers of MV lines constructed under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,250.00 Date 30-Sep-2020 01-Dec-2021 15-Mar-2022 31-Dec-2026 This indicator outlines the number of kilometers of 30kV and 15kV lines constructed under the project, in Comments: aid of grid-connections of households, trade centres and public institutions. IN01148200 ►Kilometers of LV lines constructed under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,088.00 Date 30-Sep-2020 01-Dec-2021 15-Mar-2022 31-Dec-2026 This indicator outlines the number of kilometers of LV lines constructed under the project, in aid of grid- Comments: connections of households, trade centres and public institutions. IN01148203 ►Distribution transformers installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,355.00 Date 30-Sep-2020 01-Dec-2021 15-Mar-2022 31-Dec-2026 6/29/2022 Page 4 of 9 The World Bank Implementation Status & Results Report Rwanda - Energy Access and Quality Improvement Project (P172594) This indicator outlines the number of transformers installed under the project, in aid of grid-connections of Comments: households, trade centres and public institutions. IN01148204 ►Share of female workers under contracts financed by Component 1 (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 30-Sep-2020 01-Dec-2021 15-Mar-2022 31-Dec-2026 This indicator evaluates if the contractors undertaking the project work are employing a minimum specified Comments: percentage of female workers on the project work. Enhancing the Efficiency of Electricity Service IN01148187 ►EUCL is able to measure the system losses in the main transmission and distribution network using smart meters. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Sep-2020 01-Dec-2021 15-Mar-2022 31-Dec-2026 Comments: This indicator indicates an improvement in EUCL's ability to monitor system losses across the network. IN01148191 ►Substations equipped with static VAR compensators (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 30-Sep-2020 01-Dec-2021 15-Mar-2022 31-Dec-2026 Comments: Substations equipped with static VAR compensators IN01148195 ►Power stations with generation governing systems installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 30-Sep-2020 01-Dec-2021 15-Mar-2022 31-Dec-2026 Comments: Power stations with generation governing systems installed IN01148198 ►Distribution transformers fitted with smart meters (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,000.00 6/29/2022 Page 5 of 9 The World Bank Implementation Status & Results Report Rwanda - Energy Access and Quality Improvement Project (P172594) Date 30-Sep-2020 01-Dec-2021 15-Dec-2021 31-Dec-2026 This indicator reports the numbers of smart meters installed on network transformers under the project. Comments: The baseline is zero IN01148201 ►Industrial/Commercial customers fitted with smart meters by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,000.00 Date 30-Sep-2020 01-Dec-2021 15-Mar-2022 31-Dec-2026 This indicator reports the numbers of smart meters installed on utility customer premises under the Comments: project. The baseline is zero IN01148206 ►Share of female workers under contracts financed by Component 2 (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 30-Sep-2020 01-Dec-2021 15-Mar-2022 31-Dec-2026 This indicator evaluates if the contractors undertaking the project work are employing a minimum specified Comments: percentage of female workers on the project work. Increasing Access to Off-Grid Electricity and Clean Cooking Solutions IN01148188 ►Households provided with new or improved access to off-grid electricity (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150,000.00 Date 30-Sep-2020 01-Dec-2021 15-Mar-2022 31-Dec-2026 Comments: Households provided with new or improved access to off-grid electricity. IN01148193 of which: female-headed households (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 IN01148196 ►Households provided with new or improved access to clean cooking solutions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500,000.00 Date 30-Sep-2020 01-Dec-2021 15-Mar-2022 31-Dec-2026 Comments: Households provided with new or improved solutions access to clean cooking 6/29/2022 Page 6 of 9 The World Bank Implementation Status & Results Report Rwanda - Energy Access and Quality Improvement Project (P172594) IN01148199 of which: female-headed households (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 IN01148202 ►Amount of private investment mobilized (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 19,000,000.00 Date 30-Sep-2020 01-Dec-2021 15-Mar-2022 31-Dec-2026 Comments: Amount of private investment mobilized IN01148205 ►Policies and regulations adopted by the government to support clean cooking market development (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 30-Sep-2020 01-Dec-2021 15-Mar-2022 31-Dec-2026 Comments: Policies and regulations adopted by the governments to support clean cooking market development. IN01148207 ►Share of female workers in enterprises financed by Component 3 (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 30-Sep-2020 01-Dec-2021 15-Mar-2022 31-Dec-2026 This indicator evaluates if the off-grid solar home system providers and clean cooking service providers Comments: participating in the RBF employ a minimum specified percentage of female workers. Technical Assistance, Institutional Capacity Building and Implementation Support IN01148186 ►Impact evaluation studies conducted for the project (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Sep-2020 01-Dec-2021 15-Mar-2022 31-Dec-2026 IN01148190 ►REG publishes its annual customer satisfaction survey results (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/29/2022 Page 7 of 9 The World Bank Implementation Status & Results Report Rwanda - Energy Access and Quality Improvement Project (P172594) Value No No No Yes Date 30-Jun-2020 01-Dec-2021 15-Mar-2022 31-Dec-2026 IN01148194 ►Grievances received addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 30-Sep-2020 01-Dec-2021 15-Mar-2022 31-Dec-2026 A project Grievance Redress Mechanism (GRM) is set up; all grievances received are recorded and Comments: resolved. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P172594 IDA-67760 Effective USD 75.00 75.00 0.00 9.37 64.09 13% P172594 IDA-D7210 Effective USD 75.00 75.00 0.00 13.85 60.33 19% P172594 TF-B3589 Effective USD 10.00 10.00 0.00 0.43 9.57 4.3% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P172594 IDA-67760 Effective 17-Sep-2020 24-Sep-2020 29-Mar-2021 31-Dec-2026 31-Dec-2026 P172594 IDA-D7210 Effective 17-Sep-2020 24-Sep-2020 29-Mar-2021 31-Dec-2026 31-Dec-2026 P172594 TF-B3589 Effective 17-Sep-2020 24-Sep-2020 29-Mar-2021 30-Jun-2023 30-Jun-2023 Cumulative Disbursements 6/29/2022 Page 8 of 9 The World Bank Implementation Status & Results Report Rwanda - Energy Access and Quality Improvement Project (P172594) Restructuring History There has been no restructuring to date. Related Project(s) P176707-Additional Financing for the Energy Access and Quality Improvement Project 6/29/2022 Page 9 of 9