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 | Gabon | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 8 | ARCHIVED on 03-Aug-2019 | ISR38073 | Implementing Agencies: Commission Nationale des Travaux d'Interet Public pour la Promotion de l'Entreprenariat et de l'Em, GABONESE REPUBLIC Key Dates Key Project Dates Bank Approval Date: 17-Sep-2015 Effectiveness Date: 21-Oct-2016 Planned Mid Term Review Date: 01-Oct-2019 Actual Mid-Term Review Date: -- 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 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 Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating High High Implementation Status and Key Decisions The project was approved on September 17, 2015 and became effective on September 21, 2016. Implementation status Component A. Expansion of access to basic services in rural areas:(Cost $43.00 M The feasibility studies are underway and are expected to be completed by September 30, 2019. 8/3/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Access to Basic Services in Rural Areas and Capacity Building Project (P144135) The implementation of component B Implementation support, supervision, and monitoring & evaluation:(Cost $7.00 M), which finances the activities of management, supervision, communication and project monitoring and evaluation (M & E) is satisfactory. Training is continuing for the Project Management Unit (PMU) and the National Public Works Commission for the Promotion of Entrepreneurship and Employment (CN-TIPPEE), in the areas of procurement, fiscal management and environmental safeguards. For component C Capacity building and sectoral technical assistance:(Cost $10.00 M), implementation of activities is satisfactory with several activities launched such as (i) capacity building of sector actors in project planning, project management, PPPs, (ii) Sector-specific analytical studies in particular (i) Least Cost Development Plan (generation, transmission and (ii) Electricity and Water tariff study(ii) Electricity and Water sectors reform and financial sector reform. 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 -- High High Technical Design of Project or Program -- High High Institutional Capacity for Implementation and Sustainability -- High High Fiduciary -- Substantial Substantial Environment and Social -- Substantial Substantial Stakeholders -- Substantial Substantial Other -- -- -- Overall -- High High Results PDO Indicators by Objectives / Outcomes Expand access to water and energy services in targeted rural areas IN00729452 ►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 18-Dec-2018 18-Jul-2019 30-Nov-2021 IN00729454 people provided with access to electricity by HH connections (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 8/3/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Access to Basic Services in Rural Areas and Capacity Building Project (P144135) Value 0.00 0.00 0.00 60,000.00 Date 31-Dec-2015 18-Dec-2018 18-Jul-2019 30-Nov-2021 IN00729456 ►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 18-Dec-2018 18-Jul-2019 30-Nov-2021 Establish mechanism to improve sustainability of service provision IN00729453 ►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 18-Dec-2018 18-Jul-2019 30-Nov-2021 IN00729455 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 IN00729457 ►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 18-Dec-2018 18-Jul-2019 30-Nov-2021 IN00729460 ►Improved community water points constructed or rehabilitated under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 17-Sep-2015 18-Dec-2018 18-Jul-2019 30-Nov-2021 IN00729462 ►Master plan for access to basic services in rural areas completed and approved (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 8/3/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Access to Basic Services in Rural Areas and Capacity Building Project (P144135) Value No No No Yes Date 17-Sep-2015 18-Dec-2018 18-Jul-2019 30-Nov-2021 IN00729465 ►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 30-May-2019 18-Jul-2019 30-Nov-2021 IN00729467 ►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 30-May-2019 18-Jul-2019 30-Nov-2021 IN00729469 ►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 30-May-2019 18-Jul-2019 30-Nov-2021 Component B: Implementation support, supervision, and monitoring & evaluation IN00729458 ►Number of villages with electricity or water services covered by an O&M operator under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 140.00 Date 17-Sep-2015 18-Dec-2018 18-Jul-2019 30-Nov-2021 IN00729461 ►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 18-Dec-2018 18-Jul-2019 30-Nov-2021 IN00729463 ►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 No Yes Date 30-May-2019 30-May-2019 18-Jul-2019 30-Nov-2021 8/3/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Access to Basic Services in Rural Areas and Capacity Building Project (P144135) Component C: Capacity building and sectoral technical assistance IN00729459 ►Electricity generation and transmission master plan completed and approved (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 17-Sep-2015 18-Dec-2018 18-Jul-2019 30-Nov-2021 IN00729464 ►Electricity generation and transmission master plan competed and approved (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-May-2019 30-May-2019 18-Jul-2019 30-Nov-2021 IN00729466 ►Tariff study completed and approved (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-May-2019 30-May-2019 18-Jul-2019 30-Nov-2021 IN00729468 ►Sector financial model completed and approved (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-May-2019 30-May-2019 18-Jul-2019 30-Nov-2021 IN00729470 ►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 30-May-2019 30-May-2019 30-Nov-2021 Data on Financial Performance 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 20.75 39.46 34% 8/3/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Access to Basic Services in Rural Areas and Capacity Building Project (P144135) 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 Restructuring History Level 2 Approved on 20-Jun-2019 Related Project(s) There are no related projects. 8/3/2019 Page 6 of 6