The World Bank Implementation Status & Results Report Rural Electrification Project (P150908) Rural Electrification Project (P150908) EAST ASIA AND PACIFIC | Vanuatu | Energy & Extractives Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2015 | Seq No: 8 | ARCHIVED on 23-Dec-2019 | ISR38706 | Implementing Agencies: Department of Energy, Ministry of Climate Change and Adaptation, Republic of Vanuatu Key Dates Key Project Dates Bank Approval Date: 07-Nov-2014 Effectiveness Date: 04-Dec-2014 Original Closing Date: 31-Dec-2019 Revised Closing Date: 30-Jun-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective (PDO) is to scale up access to electricity services for rural households, aid posts and communityhalls located in dispersed off-grid areas. 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 Moderately Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Implementation Status and Key Decisions The Project is on track to substantially meet it objectives except for the number of community connections and the number of vendors participating compared to original estimates. The PDO and core PDO Indicators remain relevant and associate targets remain achievable. Risks Overall Risk Rating Risk Category Rating at Approval Previous Rating Current Rating Overall -- Substantial Moderate 5. Results 12/23/2019 Page 1 of 5 The World Bank Implementation Status & Results Report Rural Electrification Project (P150908) Project Development Objective Indicators IN00748495 ►People provided with new or improved electricity service (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 48,275.00 80,042.00 100,450.00 Date 22-Oct-2014 27-Mar-2019 30-Jun-2019 30-Jun-2020 IN00748506 Ppl provided wth elec. by hhold conn.–Offgrid/minigrid–Only renewable sources (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 48,275.00 80,042.00 100,450.00 Date 22-Oct-2014 27-Mar-2019 30-Jun-2019 30-Jun-2020 IN00748496 ►Community electricity connections constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 411.00 607.00 2,230.00 Date 22-Oct-2014 27-Mar-2019 30-Jun-2019 31-Dec-2019 IN00748507 Community elec. connections constructed–Offgrid/minigrid–Only renewable sources (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 411.00 607.00 2,230.00 Date 22-Oct-2014 27-Mar-2019 30-Jun-2019 31-Dec-2019 Overall Comments PDO Results are based on the last project report date June 2019. Intermediate Results Indicators IN00748498 ►Number of households provided access to electricity under the Project by household systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,852.00 16,335.00 20,500.00 Date 22-Oct-2014 27-Mar-2019 30-Jun-2019 30-Jun-2020 12/23/2019 Page 2 of 5 The World Bank Implementation Status & Results Report Rural Electrification Project (P150908) IN00748499 ►Number of female-headed households provided access to electricity under the Project by household systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,826.00 3,101.00 2,665.00 Date 22-Oct-2014 27-Mar-2019 30-Jun-2019 30-Jun-2020 IN00748500 ►Number of kilowatts installed through the installation of household systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 168.63 381.32 363.00 Date 22-Oct-2014 27-Mar-2019 30-Jun-2019 30-Jun-2020 IN00748503 ►Number of kilowatts installed through community facility connections (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.17 10.81 67.00 Date 22-Oct-2014 27-Mar-2019 30-Jun-2019 31-Dec-2019 IN00748497 ►Number of private vendors in Vanuatu registered under the Project’s vendor registration program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 10.00 Date 22-Oct-2014 27-Mar-2019 30-Jun-2019 31-Dec-2019 IN00748505 ►Number of registered products available in the product catalogue (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 19.00 19.00 25.00 Date 22-Oct-2014 27-Mar-2019 30-Jun-2019 31-Dec-2019 IN00748501 ►Communication campaigns; number of rural village awareness programs undertaken by province, island and village (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 177.00 185.00 200.00 Date 22-Oct-2014 27-Mar-2019 30-Jun-2019 31-Dec-2019 12/23/2019 Page 3 of 5 The World Bank Implementation Status & Results Report Rural Electrification Project (P150908) IN00748502 ►Consultations with women’s groups, including on project design and reviews (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 8.00 Date 22-Oct-2014 27-Mar-2019 30-Jun-2019 31-Dec-2019 IN00748504 ►Institutions providing microfinance products to households in rural areas for the purchase of solar systems under the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 4.00 Date 22-Oct-2014 27-Mar-2019 30-Jun-2019 31-Dec-2019 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P150908 TF-18003 Effective USD 4.70 4.70 0.00 4.03 0.67 86% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P150908 TF-18003 Effective 04-Dec-2014 04-Dec-2014 04-Dec-2014 31-Dec-2019 30-Jun-2020 Cumulative Disbursements 12/23/2019 Page 4 of 5 The World Bank Implementation Status & Results Report Rural Electrification Project (P150908) Restructuring History Level 2 Approved on 04-Oct-2018 ,Level 2 Approved on 17-Jul-2019 Related Project(s) There are no related projects. 12/23/2019 Page 5 of 5