Public Disclosure Copy 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: 7 | ARCHIVED on 03-May-2019 | ISR36194 | 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:31-Dec-2019 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 PHRPDODEL Components Name Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Satisfactory Implementation Status and Key Decisions Progress towards the Project Development Objective (PDO) is rated 'satisfactory’ and overall implementation progress was also rated ‘satisfactory’. This is based on recognition of a significant increase in the results over the past 12 months and the estimates of electrification rates over the next 12-month period. The PDO and core PDO Indicators remain relevant and associate targets remain potentially achievable. 5/3/2019 Page 1 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rural Electrification Project (P150908) Risks Overall Risk Rating Risk Category Rating at Approval Previous Rating Current Rating Overall  --  Substantial  Substantial Comments No changes to overall risk rating. Results Project Development Objective Indicators PHINDPDOTBL People provided with new or improved electricity service (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,247.00 48,275.00 85,750.00 Date 22-Oct-2014 01-Sep-2017 27-Mar-2019 31-Dec-2019 PHINDPDOTBL 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 3,247.00 48,275.00 85,750.00 Date 22-Oct-2014 01-Sep-2017 27-Mar-2019 31-Dec-2019 PHINDPDOTBL Community electricity connections constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 411.00 2,230.00 5/3/2019 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rural Electrification Project (P150908) Date 22-Oct-2014 01-Sep-2017 27-Mar-2019 31-Dec-2019 PHINDPDOTBL Community elec. connections constructed–Offgrid/minigrid–Only renewable sources (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 411.00 2,230.00 Date 22-Oct-2014 01-Sep-2017 27-Mar-2019 31-Dec-2019 Overall Comments The data is as obtained from the implementing agency's KPI report for the semester ending December 2018. Intermediate Results Indicators PHINDIRITBL Number of households provided access to electricity under the Project by household systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 691.00 9,852.00 17,500.00 Date 22-Oct-2014 01-Sep-2017 27-Mar-2019 31-Dec-2019 PHINDIRITBL 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 0.00 129.00 1,826.00 2,275.00 Date 22-Oct-2014 01-Sep-2017 27-Mar-2019 31-Dec-2019 5/3/2019 Page 3 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rural Electrification Project (P150908) PHINDIRITBL Number of kilowatts installed through the installation of household systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.60 168.63 263.00 Date 22-Oct-2014 01-Sep-2017 27-Mar-2019 31-Dec-2019 PHINDIRITBL Number of kilowatts installed through community facility connections (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.73 5.17 67.00 Date 22-Oct-2014 01-Sep-2017 27-Mar-2019 31-Dec-2019 PHINDIRITBL 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 2.00 4.00 10.00 Date 22-Oct-2014 01-Sep-2017 27-Mar-2019 31-Dec-2019 PHINDIRITBL Number of registered products available in the product catalogue (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.00 19.00 25.00 Date 22-Oct-2014 01-Sep-2017 27-Mar-2019 31-Dec-2019 5/3/2019 Page 4 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rural Electrification Project (P150908) PHINDIRITBL 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 11.00 177.00 200.00 Date 22-Oct-2014 01-Sep-2017 27-Mar-2019 31-Dec-2019 PHINDIRITBL Consultations with women’s groups, including on project design and reviews (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 5.00 8.00 Date 22-Oct-2014 01-Sep-2017 27-Mar-2019 31-Dec-2019 PHINDIRITBL providing microfinance products to households in rural areas for the purchase of solar systems under the Project Institutions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2.00 4.00 Date 22-Oct-2014 01-Sep-2017 27-Mar-2019 31-Dec-2019 Overall Comments The data is as obtained from the implementing agency's KPI report for the semester ending December 2018. 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 2.65 2.05 56% Key Dates (by loan) 5/3/2019 Page 5 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rural Electrification Project (P150908) 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 31-Dec-2019 Cumulative Disbursements Restructuring History Level 2 Approved on 04-Oct-2018 Related Project(s) There are no related projects. 5/3/2019 Page 6 of 6 Public Disclosure Copy