Public Disclosure Copy The World Bank Implementation Status & Results Report Rural Electrification Project Stage II (P160658) Rural Electrification Project Stage II (P160658) EAST ASIA AND PACIFIC | Vanuatu | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 1 | ARCHIVED on 23-Oct-2017 | ISR29583 | Implementing Agencies: Ministry of Finance and Economic Management, Department of Energy, Ministry of Climate Change and Natural Disaster Key Dates Key Project Dates Bank Approval Date:31-May-2017 Effectiveness Date:21-Aug-2017 Planned Mid Term Review Date:04-Jan-2019 Actual Mid-Term Review Date:-- Original Closing Date:30-Jun-2022 Revised Closing Date:30-Jun-2022 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to support increased penetration of renewable energy and increased access to electricity services in the dispersed off-grid areas of Vanuatu. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Provision of Solar Home Systems and Micro Grids systems in rural areas of Vanuatu:(Cost $5370000.00 M) Construction of Mini Grids systems in rural areas of Vanuatu:(Cost $6800000.00 M) Technical Assistance and Project Management:(Cost $2000000.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  --  Satisfactory Overall Implementation Progress (IP)  --  Satisfactory Overall Risk Rating  --  Substantial Implementation Status and Key Decisions 10/23/2017 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rural Electrification Project Stage II (P160658) The project was approved by the World Bank Board of Executive Directors on May 31, 2017, and declared effective on August 21, 2017. A World Bank mission to Vanuatu was conducted end of August/beginning of September 2017 to discuss critical next steps as project implementation begins. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Substantial  --  Substantial Macroeconomic  Moderate  --  Moderate Sector Strategies and Policies  Moderate  --  Moderate Technical Design of Project or Program  Moderate  --  Moderate Institutional Capacity for Implementation and Sustainability  Substantial  --  Substantial Fiduciary  Moderate  --  Moderate Environment and Social  Substantial  --  Moderate Stakeholders  Substantial  --  Substantial Other  --  --  -- Overall  Substantial  --  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Generation capacity of energy constructed - renewable energy facilities (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4.50 Date 30-Jun-2017 -- 01-Sep-2017 30-Jun-2022 PHINDPDOTBL  Annual electricity output from renewable energy as a result of renewable energy constructed under the project (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2.70 10/23/2017 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rural Electrification Project Stage II (P160658) Date 30-Jun-2017 -- 01-Sep-2017 30-Jun-2022 PHINDPDOTBL  People provided with a new electricty service (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 44,750.00 Date 30-Jun-2017 -- 01-Sep-2017 30-Jun-2022 Overall Comments Intermediate Results Indicators PHINDIRITBL  Households received a Solar Home Systems or micro grids (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 8,400.00 Date 30-Jun-2017 -- 01-Sep-2017 30-Jun-2022 PHINDIRITBL  Public Institutions received a Solar Home System or micro grid (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 37.00 Date 30-Jun-2017 -- 01-Sep-2017 30-Jun-2022 10/23/2017 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rural Electrification Project Stage II (P160658) PHINDIRITBL  Number of mini grids constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5.00 Date 30-Jun-2017 -- 01-Sep-2017 30-Jun-2022 PHINDIRITBL  Number of People connected to electricity through a mini grid constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2,750.00 Date 30-Jun-2017 -- 01-Sep-2017 30-Jun-2022 PHINDIRITBL  Direct project beneficiaries of which are female (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 49.00 Date 30-Jun-2017 -- 01-Sep-2017 30-Jun-2022 PHINDIRITBL  Total households of which are female headed households received a Solar Home System, micro grid or electricity through a mini-grid (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 13.00 Date 30-Jun-2017 -- 01-Sep-2017 30-Jun-2022 10/23/2017 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rural Electrification Project Stage II (P160658) PHINDIRITBL  Participants in consultation activities during project implementation (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2,000.00 Date 30-Jun-2017 -- 01-Sep-2017 30-Jun-2022 PHINDIRITBL  Participants in consultation activities during project implementation - female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 980.00 Date 30-Jun-2017 -- 01-Sep-2017 30-Jun-2022 PHINDIRITBL  Grievances registered related to delivery of project benefits addressed (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 30-Jun-2017 -- 01-Sep-2017 30-Jun-2022 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P160658 IDA-60720 Effective USD 2.00 2.00 0.00 0.00 2.11 0% P160658 IDA-D1930 Effective USD 2.00 2.00 0.00 0.00 2.11 0% 10/23/2017 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rural Electrification Project Stage II (P160658) P160658 TF-A4979 Effective USD 6.77 6.77 0.00 0.00 6.77 0% P160658 TF-A5406 Effective USD 3.45 3.45 0.00 0.00 3.45 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P160658 IDA-60720 Effective 31-May-2017 23-Jul-2017 21-Aug-2017 30-Jun-2022 30-Jun-2022 P160658 IDA-D1930 Effective 31-May-2017 23-Jul-2017 21-Aug-2017 30-Jun-2022 30-Jun-2022 P160658 TF-A4979 Effective 31-May-2017 23-Jul-2017 21-Aug-2017 30-Jun-2022 30-Jun-2022 P160658 TF-A5406 Effective 31-May-2017 23-Jul-2017 21-Aug-2017 30-Jun-2020 30-Jun-2020 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 10/23/2017 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rural Electrification Project Stage II (P160658) There are no related projects. 10/23/2017 Page 7 of 7 Public Disclosure Copy