The World Bank Implementation Status & Results Report Access to Basic Services in Rural Areas and Capacity Building Project (P144135) Access to Basic Services in Rural Areas and Capacity Building Project (P144135) AFRICA WEST | Gabon | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 11 | ARCHIVED on 22-Feb-2021 | ISR45000 | Implementing Agencies: CNTIPPEE, Ministry of Economy and Finance Key Dates Key Project Dates Bank Approval Date: 17-Sep-2015 Effectiveness Date: 21-Oct-2016 Planned Mid Term Review Date: 16-Sep-2020 Actual Mid-Term Review Date: 21-Oct-2020 Original Closing Date: 30-Nov-2021 Revised Closing Date: 30-Nov-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objectives (PDO) are to expand access to water and energy services in targeted rural areas and to establishmechanisms to improve sustainability of service provision. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured) The project development objectives (PDO) is to expand access to water and energy services in targeted rural areas. Components Table Name Component D: Contingent Emergency Response Component Component A: Expansion of access to basic services in rural areas:(Cost $43.00 M) Component B: Implementation support, supervision, and monitoring & evaluation:(Cost $7.00 M) Component C: Capacity building and sectoral technical assistance:(Cost $10.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating High Substantial Implementation Status and Key Decisions The project has made noticeable progress under Component A "Expansion of access to basic services in rural areas" (72% of the budget) following the project's restructuring in June 2019. All electricity works under sub-component A.1 have started in selected villages after the disclosure of safeguard instruments. A newly-added Contingent Emergency Response Component (CERC) contributes to support the Government's efforts in the prevention and control of the COVID-19 pandemic with the installation of hand-washing stations in hospitals and schools, as well as awareness campaigns, in collaboration with UNICEF and WHO. 2/22/2021 Page 1 of 7 The World Bank Implementation Status & Results Report Access to Basic Services in Rural Areas and Capacity Building Project (P144135) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- Substantial Substantial Technical Design of Project or Program -- High Moderate Institutional Capacity for Implementation and -- High Moderate Sustainability Fiduciary -- Substantial Substantial Environment and Social -- Substantial Substantial Stakeholders -- Moderate Moderate Other -- High Substantial Overall -- High Substantial Results PDO Indicators by Objectives / Outcomes Expand access to water and energy services in targeted rural areas IN00937462 ►People provided with access to electricity under the project by household connections - grid/mini-grid (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60,000.00 Date 17-Sep-2015 28-Jul-2020 08-Feb-2021 30-Nov-2021 The first household connections to be completed are expected on April 2021 for the Estuaire Province, Comments: July 2021 for the Woleu-Ntem Province and Septembre 2021 for the Haut-Ogooue Province. IN00937463 people provided with access to electricity by HH connections (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60,000.00 2/22/2021 Page 2 of 7 The World Bank Implementation Status & Results Report Access to Basic Services in Rural Areas and Capacity Building Project (P144135) Date 31-Dec-2015 28-Jul-2020 08-Feb-2021 30-Nov-2021 IN00937464 ►People in rural areas provided with access to Improved Water Sources under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 36,000.00 Date 17-Sep-2015 28-Jul-2020 08-Feb-2021 30-Nov-2021 The first results for this indicator are expected on May 2021 with the completion of the rehabilitation of water wells and related water supply infrastructure in 27 rural villages. The indicator will be informed on November 2021 with the expected completion of the rehabilitation and extension of water supply network in the following eight towns and villages: Cocobeach, Bakoumba, Gamba, Lambaréné, Minvoul, Ndéndé, Comments: Epassendje and Medouneu. IN00937465 ►Direct Project Beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60,000.00 Date 17-Sep-2015 28-Jul-2020 08-Feb-2021 30-Nov-2021 This indicators will be informed between May and November 2021 due to the on-going progress of the Comments: electricity and water works. IN00937466 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Intermediate Results Indicators by Components Component A: Expansion of access to basic services in rural areas IN00937467 ►Number of villages benefiting from improved acces to basic services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 140.00 Date 17-Sep-2015 28-Jul-2020 08-Feb-2021 30-Nov-2021 The first household connections to be completed are expected in April 2021 in the Estuaire Province, in Comments: July 2021 in the Woleu-Ntem Province and in Septembre 2021 in the Haut-Ogooue Province. IN00956796 ►Improved community water points constructed or rehabilitated under the project (Number, Custom) 2/22/2021 Page 3 of 7 The World Bank Implementation Status & Results Report Access to Basic Services in Rural Areas and Capacity Building Project (P144135) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 Date 17-Sep-2015 -- 08-Feb-2021 30-Nov-2021 This indicator will be informed at the completion of the rehabilitation of community water wells in 27 rural Comments: villages on May 2021. IN00937473 ►Renewable energy generation capacity constructed under the project (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.50 Date 30-May-2019 28-Jul-2020 08-Feb-2021 30-Nov-2021 IN00937475 ►Distribution HTA lines constructed under the project in rural areas (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 180.00 Date 30-May-2019 28-Jul-2020 08-Feb-2021 30-Nov-2021 This indicator will be informed on May 2021 with the progress expected in the works at the Estuaire Comments: Province. IN00937477 ►Distribution BTA lines constructed under the project in rural areas (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 320.00 Date 30-May-2019 28-Jul-2020 08-Feb-2021 30-Nov-2021 Component B: Implementation support, supervision, and monitoring & evaluation IN00937471 ►Number of villages benefiting from communication, education, and awareness campaigns (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 140.00 Date 17-Sep-2015 28-Jul-2020 08-Feb-2021 30-Nov-2021 IN00937468 ►Master plan for access to basic services in rural areas completed and approved (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes 2/22/2021 Page 4 of 7 The World Bank Implementation Status & Results Report Access to Basic Services in Rural Areas and Capacity Building Project (P144135) Date 17-Sep-2015 28-Jul-2020 08-Feb-2021 30-Nov-2021 The Master Plan for access to basic services in rural areas has been completed and approved by the Comments: Ministry of Energy and Hydraulic Resources. Component C: Capacity building and sectoral technical assistance IN00937469 ►Electricity generation and transmission master plan completed and approved (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 17-Sep-2015 28-Jul-2020 08-Feb-2021 30-Nov-2021 IN00937472 ►Tariff study completed and approved (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-May-2019 28-Jul-2020 08-Feb-2021 30-Nov-2021 The tariff study has been completed, but has not been formally approved by the Ministry of Energy and Comments: Hydraulic Resources yet. IN00937474 ►Sector financial model completed and approved (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-May-2019 28-Jul-2020 08-Feb-2021 30-Nov-2021 IN00937476 ►Sector reform completed, and road map adopted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 18-Jul-2019 28-Jul-2020 08-Feb-2021 30-Nov-2021 All sector reform outputs financed by the Project were delivered and discussed at a stakeholders' Comments: workshop on July 2019. However, the reform roadmap has not yet been adopted by the Government. Performance-Based Conditions Data on Financial Performance 2/22/2021 Page 5 of 7 The World Bank Implementation Status & Results Report Access to Basic Services in Rural Areas and Capacity Building Project (P144135) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P144135 IBRD-85350 Effective USD 60.00 60.00 0.00 22.63 37.69 38% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P144135 IBRD-85350 Effective 17-Sep-2015 14-Jan-2016 21-Oct-2016 30-Nov-2021 30-Nov-2021 Cumulative Disbursements 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 20-Jun-2019 ,Level 2 Approved on 10-Jun-2020 ,Level Approved on 23-Jun-2020 Related Project(s) 2/22/2021 Page 6 of 7 The World Bank Implementation Status & Results Report Access to Basic Services in Rural Areas and Capacity Building Project (P144135) There are no related projects. 2/22/2021 Page 7 of 7