Public Disclosure Copy The World Bank Implementation Status & Results Report Kenya: Off-grid Solar Access Project for Underserved Counties (P160009) Kenya: Off-grid Solar Access Project for Underserved Counties (P160009) AFRICA EAST | Kenya | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 8 | ARCHIVED on 28-Jun-2021 | ISR47150 | Implementing Agencies: Kenya Power and Lighting Company (KPLC), Rural Electrification and Renewable Energy Corporation, Ministry of Energy and Petroleum, The National Treasury Key Dates Key Project Dates Bank Approval Date: 26-Jul-2017 Effectiveness Date: 08-Mar-2018 Planned Mid Term Review Date: 09-Jul-2021 Actual Mid-Term Review Date: Original Closing Date: 30-Jun-2023 Revised Closing Date: 30-Jun-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to increase access to modern energy services in underserved counties of Kenya Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Mini-grids for Community Facilities, Enterprises, and Households:(Cost $40.00 M) Component 2: Stand-alone Solar Systems and Clean Cooking Solutions for Households:(Cost $48.00 M) Component 3: Stand-alone Solar Systems and Solar Water Pumps for Community Facilities:(Cost $40.00 M) Component 4: Implementation Support and Capacity Building:(Cost $22.00 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 Substantial Substantial Implementation Status and Key Decisions The project is on track to achieve its project development objective of increasing access to modern energy services in the underserved counties in Kenya. There is noticeable progress on each component, although the implementation has been somewhat delayed and impacted by the COVID-19 pandemic. 6/28/2021 Page 1 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Kenya: Off-grid Solar Access Project for Underserved Counties (P160009) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Substantial Substantial Sector Strategies and Policies Moderate Moderate Substantial Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Substantial Substantial Substantial Other Moderate Moderate Substantial Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes People provided with new or improved electricity service (Corporate Results Indicator) IN01005681 ►People provided with new or improved electricity service (Corporate Results Indicator) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 163,805.00 252,220.00 1,272,525.00 Date 08-Feb-2017 31-Dec-2020 30-Apr-2021 28-Dec-2023 The indicator measures the number of people that have received new or improved electricity service through KOSAP. The indicator includes direct access to electricity, which is measured as the number of Comments: people that benefited from off grid household connections via mini-grids or standalone solar systems. The number of people indicated are derived from standalone solar systems under the RBF. IN01005684 ►Households provided with access to electricity by mini-grids (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20,750.00 Date 26-Jul-2017 31-Dec-2020 30-Apr-2021 30-Jun-2023 Number of households provided with access to mini-grid connection. Given that minigrids are yet to be Comments: constructed, the number of households connected remain zero. 6/28/2021 Page 2 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Kenya: Off-grid Solar Access Project for Underserved Counties (P160009) Community facilities provided with new or improved electricity service IN01005682 ►Community facilities provided with new or improved electricity service (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,097.00 Date 18-Apr-2017 31-Dec-2020 30-Apr-2021 28-Dec-2023 The indicator measures the number of community facilities (schools, health facilities, administrative offices) that have received new or improved electricity service through direct connections to mini-grids or Comments: stand-alone solar systems as a result of KOSAP. The bidding process for about 473 public facilities will be launched in July 2021. Renewable energy generation capacity (other than hydropower) constructed under the project (MW) (Cor IN01005683 ►Renewable energy generation capacity (other than hydropower) constructed under the project (MW) (Corporate Results Indicator) (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.56 9.60 Date 15-Feb-2017 31-Dec-2020 30-Apr-2021 28-Dec-2023 The indicator measures in megawatts (MW) the generation capacity of renewable energy facilities (including mini-grids and stand-alone systems) constructed through KOSAP. This will be measured as the sum of (1) Renewable energy generation capacity of mini-grids constructed under the project (MW) and Comments: (2) Renewable energy generation capacity of stand-alone systems constructed under the project (MW). The generation capacity (MW) indicated in the current progress has been derived from standalone solar system under the RBF. Intermediate Results Indicators by Components Component 2: Stand-alone Solar Systems and Clean Cooking Solutions for Households IN01005686 ►Households provided with new electricity connections by stand-alone systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 32,761.00 252,220.00 250,000.00 Date 06-Dec-2016 31-Dec-2020 30-Apr-2021 28-Dec-2023 IN01005692 Households provided with new electricity connections by stand-alone systems, of which headed by women (%) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 33.00 20.00 IN01005693 ►Volume of debt channeled to private solar companies (USD) (Amount(USD), Custom) 6/28/2021 Page 3 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Kenya: Off-grid Solar Access Project for Underserved Counties (P160009) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 500,000.00 500,000.00 30,000,000.00 Date 06-Dec-2016 31-Dec-2020 30-Apr-2021 28-Dec-2023 IN01005697 ►Renewable energy generation capacity of stand-alone systems constructed under the project (MW) (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.56 4.60 Date 06-Dec-2016 31-Dec-2020 30-Apr-2021 28-Dec-2023 IN01005699 ►Clean and efficient household stoves sold in target counties (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,727.00 2,402.00 150,000.00 Date 13-Dec-2016 31-Dec-2020 30-Apr-2021 28-Dec-2023 IN01005700 ►Volume of results-based financing channeled to private solar companies (USD) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 273,000.00 393,734.00 12,000,000.00 Date 06-Dec-2016 31-Dec-2020 30-Apr-2021 28-Dec-2023 Component 1: Mini-grids for Community Facilities, Enterprises, and Households IN01005685 ►Renewable energy generation capacity of mini-grids constructed under the project (MW) (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 06-Dec-2016 31-Dec-2020 30-Apr-2021 28-Dec-2023 IN01005689 ►Enterprises provided with access to electricity by mini-grids (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6,050.00 Date 08-Feb-2017 31-Dec-2020 30-Apr-2021 28-Dec-2023 IN01005695 Enterprises provided with access to electricity by mini-grids, of which headed by women (%) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 IN01005696 6/28/2021 Page 4 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Kenya: Off-grid Solar Access Project for Underserved Counties (P160009) ►Community facilities provided with access to electricity by mini-grids (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200.00 Date 08-Feb-2017 31-Dec-2020 30-Apr-2021 28-Dec-2023 IN01005698 ►Households provided with access to electricity by mini-grids (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20,750.00 Date 06-Dec-2016 31-Dec-2020 30-Apr-2021 28-Dec-2023 IN01005701 Households provided with access to electricity by mini-grids, of which headed by women (%) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Component 4: Implementation Support and Capacity Building IN01005688 ►Citizens in the target area reached through the consumer education and citizen engagement program (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 65.00 Date 09-Feb-2017 31-Dec-2020 30-Apr-2021 28-Dec-2023 The implementation of consumer education and awareness/citizen engagement is currently ongoing and Comments: the out-reached so far will be computed by the end of the MTR. IN01005691 ►Annual publication of feedback received from citizens reached through the consumer education and citizen engagement program (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 25-Apr-2017 31-Dec-2020 30-Apr-2021 29-Dec-2022 Component 3: Stand-alone Solar Systems and Solar Water Pumps for Community Facilities IN01005687 ►Community facilities provided with access to electricity by stand-alone systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 897.00 Date 12-Jun-2017 31-Dec-2020 30-Apr-2021 28-Dec-2023 currently, 473 public facilities have been identified, and a further 117 solar water pumping systems are Comments: going through the biding process 6/28/2021 Page 5 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Kenya: Off-grid Solar Access Project for Underserved Counties (P160009) IN01005690 ►Boreholes equipped with solar pumping systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 380.00 Date 06-Dec-2016 31-Dec-2020 30-Apr-2021 28-Dec-2023 IN01005694 ►Volume of GHG emissions reduced (tCO2) (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,890,000.00 Date 22-Mar-2017 31-Dec-2020 30-Apr-2021 30-Jun-2023 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P160009 IDA-61350 Effective USD 150.00 150.00 0.00 31.94 126.01 20% P163538 TF-A7796 Effective USD 3.97 3.97 0.00 0.01 3.96 0.3% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P160009 IDA-61350 Effective 26-Jul-2017 05-Sep-2017 08-Mar-2018 30-Jun-2023 30-Jun-2023 P163538 TF-A7796 Effective 01-Jun-2018 01-Aug-2018 01-Aug-2018 31-Oct-2025 31-Oct-2025 Cumulative Disbursements 6/28/2021 Page 6 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Kenya: Off-grid Solar Access Project for Underserved Counties (P160009) Restructuring History There has been no restructuring to date. Related Project(s) P163538-Kenya Solar Lighting Program 6/28/2021 Page 7 of 7