The World Bank Implementation Status & Results Report Energy Sector Development Project (P144573) Energy Sector Development Project (P144573) EAST ASIA AND PACIFIC | Tuvalu | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 13 | ARCHIVED on 27-Jul-2021 | ISR47017 | Implementing Agencies: Tuvalu, Tuvalu Electricity Corporation Key Dates Key Project Dates Bank Approval Date: 26-Jan-2015 Effectiveness Date: 06-May-2015 Planned Mid Term Review Date: 10-Jul-2018 Actual Mid-Term Review Date: 05-Jul-2018 Original Closing Date: 31-Mar-2019 Revised Closing Date: 30-Sep-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective (PDO) is to enhance Tuvalu's energy security by reducing its dependence on imported fuel for power generation and by improving the efficiency and sustainability of its electricity system. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Renewable Energy Investments:(Cost $7.40 M) Energy Efficiency Investments:(Cost $0.70 M) Technical Assistance and Project Management Support:(Cost $1.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The COVID-19 outbreak has impacted implementation progress because of travel restrictions. However, all major procurement activities have been realized and major equipment such as solar PV panels were manufactured. Some of equipment for Battery Energy Storage System, Communication System and Energy Efficiency were shipped for storage in Tuvalu. Once the border restrictions are eased which enables contractor to visit the site and initiate construction works, the project is expected to make significant progress. 7/27/2021 Page 1 of 5 The World Bank Implementation Status & Results Report Energy Sector Development Project (P144573) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Substantial Substantial Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Moderate Moderate Institutional Capacity for Implementation and Substantial Moderate Moderate Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial Low Low Stakeholders Moderate Moderate Moderate Other -- Substantial Substantial Overall Substantial Moderate Moderate Results PDO Indicators by Objectives / Outcomes To enhance Tuvalu’s energy security by reducing its dependence on imported fuel for power generation IN01001636 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 300.00 300.00 1,500.00 Date 30-Dec-2014 07-Dec-2020 31-May-2021 30-Sep-2022 IN01001637 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 50.00 IN01001638 ►Projected lifetime energy savings (Megawatt hour(MWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 200.00 200.00 13,140.00 7/27/2021 Page 2 of 5 The World Bank Implementation Status & Results Report Energy Sector Development Project (P144573) Date 30-Dec-2014 07-Dec-2020 31-May-2021 30-Sep-2022 IN01001639 ►Debtor days (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 100.00 100.00 10.00 Date 30-Dec-2014 07-Dec-2020 31-May-2021 30-Sep-2022 Intermediate Results Indicators by Components Component 1. Renewable Energy Investments IN01001643 ►Enable remote monitoring of RE Projects in 3 outer islands (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 31-May-2015 07-Dec-2020 31-May-2021 30-Sep-2022 IN01001644 ►Generation capacity of energy constructed or rehabilitated (Megawatt, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.75 Date 31-Dec-2014 07-Dec-2020 31-May-2021 30-Sep-2022 IN01001645 Renewable energy generation capacity (other than hydropower) constructed under the project (Megawatt, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.75 Date 31-Dec-2014 07-Dec-2020 31-May-2021 30-Sep-2022 IN01001646 ►Storage capacity of battery constructed (Megawatt hour(MWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 31-Dec-2014 07-Dec-2020 31-May-2021 30-Sep-2022 Component 2. Energy Efficiency Investments IN01001640 7/27/2021 Page 3 of 5 The World Bank Implementation Status & Results Report Energy Sector Development Project (P144573) ►Percentage of customers with prepaid meters (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 30-Dec-2014 07-Dec-2020 31-May-2021 30-Sep-2022 IN01001642 Prepaid Customers Feedback (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Component 3. Technical Assistance and Project Management Support IN01001641 ►Achievement of agreed Training Plan (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 30.00 100.00 Date 30-Dec-2014 07-Dec-2020 31-May-2021 30-Sep-2022 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P144573 IDA-D0290 Effective USD 7.00 7.00 0.00 1.88 4.98 27% P144573 TF-18949 Closed USD 2.10 2.06 0.04 2.06 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P144573 IDA-D0290 Effective 26-Jan-2015 25-Feb-2015 06-May-2015 31-Mar-2019 30-Sep-2022 P144573 TF-18949 Closed 25-Feb-2015 25-Feb-2015 06-May-2015 31-Dec-2017 30-Nov-2019 Cumulative Disbursements 7/27/2021 Page 4 of 5 The World Bank Implementation Status & Results Report Energy Sector Development Project (P144573) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 19-Dec-2017 ,Level 2 Approved on 21-Feb-2019 ,Level 2 Approved on 29-Jul-2020 Related Project(s) There are no related projects. 7/27/2021 Page 5 of 5