The World Bank Implementation Status & Results Report Nepal: Private Sector-Led Mini-Grid Energy Access Project (P149239) Nepal: Private Sector-Led Mini-Grid Energy Access Project (P149239) SOUTH ASIA | Nepal | Energy & Extractives Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2019 | Seq No: 1 | ARCHIVED on 30-Apr-2019 | ISR36846 | Implementing Agencies: Alternative Energy Promotion Centre (AEPC), Government of Nepal, Ministry of Finance Key Dates Key Project Dates Bank Approval Date: 30-Jan-2019 Effectiveness Date: -- Planned Mid Term Review Date: -- Actual Mid-Term Review Date: -- Original Closing Date: 30-Apr-2023 Revised Closing Date: 30-Apr-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to increase electricity generation capacity from renewable energy mini-grids in selected areas by mobilizing ESCOs. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Credit Facility to support Renewable Mini-grid Subprojects:(Cost $5.61 M) Component 2: Technical Assistance to the Mini-grid Sector, ESCOs and Partner Banks and Project Management Support:(Cost $2.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- Satisfactory Overall Implementation Progress (IP) -- Satisfactory Overall Risk Rating -- Substantial Implementation Status and Key Decisions The project is yet to be effective 4/30/2019 Page 1 of 5 The World Bank Implementation Status & Results Report Nepal: Private Sector-Led Mini-Grid Energy Access Project (P149239) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial -- Substantial Macroeconomic Moderate -- Moderate Sector Strategies and Policies Substantial -- Substantial Technical Design of Project or Program Moderate -- Moderate Institutional Capacity for Implementation and Sustainability High -- High Fiduciary Substantial -- Substantial Environment and Social Moderate -- Moderate Stakeholders Substantial -- Substantial Other -- -- -- Overall Substantial -- Substantial Results PDO Indicators by Objectives / Outcomes To increase electricity generation capacity from RE mini-grids in selected areas by mobilizing ESCOs IN00696188 ►Generation capacity of energy constructed or rehabilitated (Megawatt, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3.80 Date 01-Mar-2019 -- 30-Apr-2019 30-Apr-2023 IN00696189 ►People provided with new or improved electricity service (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 126,000.00 Date 01-Feb-2019 -- 30-Apr-2019 30-Apr-2023 IN00696190 ►Capital mobilized by private companies (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3,363,000.00 Date 01-Feb-2019 -- 30-Apr-2019 30-Apr-2023 4/30/2019 Page 2 of 5 The World Bank Implementation Status & Results Report Nepal: Private Sector-Led Mini-Grid Energy Access Project (P149239) Intermediate Results Indicators by Components Component 1: Credit Facility to Support Renewable Energy Mini-grid Subprojects IN00696291 ►Number of new mini-grid subprojects supported by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 15.00 Date 01-Feb-2019 -- 30-Apr-2019 30-Apr-2023 IN00696293 ►Number of rehabilitated mini-grid subproject supported by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4.00 Date 01-Feb-2019 -- 30-Apr-2019 30-Apr-2023 IN00696295 ►Number of mini-grid interconnection subproject supported by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 9.00 Date 01-Feb-2019 -- 30-Apr-2019 30-Apr-2023 IN00696297 ►Net greenhouse gas emissions (Tones/year, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 29,486.86 Date 01-Feb-2019 -- 30-Apr-2019 30-Apr-2023 IN00696299 ►Number of businesses provided with new or improved electricity service (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 82.00 Date 01-Feb-2019 -- 30-Apr-2019 30-Apr-2023 IN00696300 ►Number of Women businesses provided with new or improved electricity service (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 27.00 Date 01-Feb-2019 -- 30-Apr-2019 30-Apr-2023 IN00696301 4/30/2019 Page 3 of 5 The World Bank Implementation Status & Results Report Nepal: Private Sector-Led Mini-Grid Energy Access Project (P149239) ►Number of households provided with new or improved electricity service (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 27,000.00 Date 01-Feb-2019 -- 30-Apr-2019 30-Apr-2023 IN00696302 ►Annual electricity output from renewable energy (Gigawatt-hour (GWh)) (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 27.50 Date 01-Feb-2019 -- 30-Apr-2019 30-Apr-2023 Component 2: Technical Assistance to Mini-grid Sector, ESCOs, and PBs and Project Management Support IN00696292 ►People trained in project preparation and implementaiton (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 150.00 Date 01-Feb-2019 -- 30-Apr-2019 30-Apr-2023 IN00696294 ►Number of women trained to engage in mini-grid sector (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 Date 01-Feb-2019 -- 30-Apr-2019 30-Apr-2023 IN00696296 ►Consultations with citizens and consumer feedback surveys with publicly disclosed reports summarizing findings (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-Feb-2019 -- 30-Apr-2019 30-Apr-2023 IN00696298 ►Specialist services procured for project implementaiton (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-Feb-2019 -- 30-Apr-2019 30-Apr-2023 Data on Financial Performance 4/30/2019 Page 4 of 5 The World Bank Implementation Status & Results Report Nepal: Private Sector-Led Mini-Grid Energy Access Project (P149239) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P149239 TF-A8336 USD 2.00 2.00 0.00 0.00 2.00 0%% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P149239 TF-A8336 30-Jan-2019 -- -- 30-Apr-2023 30-Apr-2023 Effective Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 4/30/2019 Page 5 of 5