The World Bank Implementation Status & Results Report ELECTRICITY ACCESS EXPANSION PROJECT (P151618) ELECTRICITY ACCESS EXPANSION PROJECT (P151618) EAST ASIA AND PACIFIC | Solomon Islands | Energy & Extractives Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2017 | Seq No: 6 | ARCHIVED on 17-Mar-2020 | ISR36424 | Implementing Agencies: Solomon Islands, Solomon Islands Electricity Authority, Ministry of Mines, Energy & Rural Electrification Key Dates Key Project Dates Bank Approval Date: 20-Jul-2016 Effectiveness Date: 02-Nov-2016 Original Closing Date: 30-Jun-2018 Revised Closing Date: 31-Mar-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to increase access to electricity services in low-income areas of Solomon Islands. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Implementation Status and Key Decisions The project was restructured in March 2018, including an extension of closing date to March 31, 2020, to allow the project to meet its objectives. While there have been some implementation delays, as of January 2020, the number of connections has increased to 2,345 against the revised targeted 2,488 connections. Of those, a total of 2,018 total connections have been verified and paid. The project is due to close on March 31, 2020 and the project is expected to achieve the revised targeted connections. Risks Overall Risk Rating Risk Category Rating at Approval Previous Rating Current Rating Overall -- Substantial Substantial 5. Results 3/17/2020 Page 1 of 4 The World Bank Implementation Status & Results Report ELECTRICITY ACCESS EXPANSION PROJECT (P151618) Project Development Objective Indicators IN00683845 ►People provided with new or improved electricity service (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,159.00 11,502.00 15,498.00 Date 05-Apr-2016 21-Jan-2019 31-Jan-2020 31-Mar-2020 IN00683846 People provided with new or improved electricity service - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,579.00 5,636.00 7,523.00 IN00683847 People provided with access to electricity under the project by household connections (grid or off-grid). (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,021.00 11,502.00 12,770.00 Date 05-Apr-2016 21-Jan-2019 31-Jan-2020 31-Mar-2020 IN00683850 People provided with access to electricity under the project by household connections in Honiara (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,288.00 8,436.00 8,939.00 Date 05-Apr-2016 21-Jan-2019 31-Jan-2020 31-Mar-2020 IN00683851 People provided with access to electricity under the project by household connections in outstations (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18.00 3,066.00 3,831.00 Date 05-Apr-2016 21-Jan-2019 31-Jan-2020 31-Mar-2020 IN00683848 People provided with access to electricity through Community electricity connections under the project. (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 120.00 620.00 2,480.00 Date 14-Mar-2018 21-Jan-2019 31-Jan-2020 31-Mar-2020 IN00683852 People provided with access to electricity through Community electricity connections in Honiara (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 240.00 1,736.00 Date 14-Mar-2018 21-Jan-2019 31-Jan-2020 31-Mar-2020 IN00683853 People provided with access to electricity through Community electricity connections in outstations (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 3/17/2020 Page 2 of 4 The World Bank Implementation Status & Results Report ELECTRICITY ACCESS EXPANSION PROJECT (P151618) Value 0.00 100.00 320.00 744.00 Date 14-Mar-2018 21-Jan-2019 31-Jan-2020 31-Mar-2020 IN00683849 People provided with access to electricity through microenterprise electricity connections under the project (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18.00 56.00 248.00 Date 14-Mar-2018 21-Jan-2019 31-Jan-2020 31-Mar-2020 IN00683854 People provided with access to electricity through microenterprise electricity connections in Honiara (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 52.00 174.00 Date 14-Mar-2018 21-Jan-2019 31-Jan-2020 31-Mar-2020 IN00683855 People provided with access to electricity through microenterprise electricity connections in outstations (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.00 4.00 74.00 Date 14-Mar-2018 21-Jan-2019 31-Jan-2020 31-Mar-2020 Intermediate Results Indicators IN00683844 ►Number of LED bulbs distributed and installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,762.00 6,054.00 7,111.00 Date 05-Apr-2016 21-Jan-2019 31-Jan-2020 31-Mar-2020 IN00683843 ►Community contribution (beneficiary contribution) to the total cost of the project (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 66,982.00 182,474.00 220,664.00 Date 05-Apr-2016 21-Jan-2019 31-Jan-2020 31-Mar-2020 Data on Financial Performance Disbursements (by loan) 3/17/2020 Page 3 of 4 The World Bank Implementation Status & Results Report ELECTRICITY ACCESS EXPANSION PROJECT (P151618) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P151618 TF-A2923 Effective USD 2.23 2.23 0.00 1.72 0.50 77% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P151618 TF-A2923 Effective 20-Jul-2016 15-Aug-2016 02-Nov-2016 30-Jun-2018 31-Mar-2020 Cumulative Disbursements Restructuring History Level 2 Approved on 25-Mar-2018 Related Project(s) There are no related projects. 3/17/2020 Page 4 of 4