The World Bank Implementation Status & Results Report Uganda Grid Expansion and Reinforcement Project (GERP) (P133305) Uganda Grid Expansion and Reinforcement Project (GERP) (P133305) AFRICA | Uganda | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 7 | ARCHIVED on 13-Jan-2020 | ISR39974 | Implementing Agencies: Ministry of Energy and Mineral Development, REPUBLIC OF UGANDA, Uganda Electricity Transmission Company Limited Key Dates Key Project Dates Bank Approval Date: 31-May-2016 Effectiveness Date: 17-Jul-2017 Planned Mid Term Review Date: 14-Sep-2020 Actual Mid-Term Review Date: Original Closing Date: 31-Oct-2022 Revised Closing Date: 31-Oct-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to increase availability and efficiency of bulk electricity supply in the project areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Construction of transmission infrastructure:(Cost $106.00 M) Project implementation and operational support to UETCL:(Cost $11.80 M) Sectoral strengthening support:(Cost $4.00 M) Unallocated:(Cost $5.50 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 Substantial Substantial Implementation Status and Key Decisions The Project Progress towards achieving its Development objective is overall rated Moderately Unsatisfactory due to the delays in completing the procurement process of the contractors for the line and substation constructions in addition to delays in acquisition of the line right-of way. 1/13/2020 Page 1 of 7 The World Bank Implementation Status & Results Report Uganda Grid Expansion and Reinforcement Project (GERP) (P133305) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Low Low Low Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial 1/13/2020 Page 2 of 7 The World Bank Implementation Status & Results Report Uganda Grid Expansion and Reinforcement Project (GERP) (P133305) Environment and Social Substantial Substantial Substantial Stakeholders Low Low Low Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes People provided with new or improved electricty service IN00784684 ►People provided with new or improved electricity service (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 440,000.00 Date 05-May-2016 31-May-2019 14-Nov-2019 31-Oct-2022 IN00784685 People provided with new or improved electricity service - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 440,000.00 IN00784686 People provided with access to electricity under the project by household connections (grid or off-grid). (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 02-Nov-2015 31-May-2019 14-Nov-2019 31-Oct-2022 IN00784687 People provided with access to electricity through Community electricity connections under the project. (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 02-Nov-2015 31-May-2019 14-Nov-2019 31-Oct-2022 IN00784688 People provided with inferred access to electricity through Additional generation capacity under the project. (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 02-Nov-2015 31-May-2019 14-Nov-2019 31-Oct-2022 IN00784689 1/13/2020 Page 3 of 7 The World Bank Implementation Status & Results Report Uganda Grid Expansion and Reinforcement Project (GERP) (P133305) ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,600,000.00 Date 02-Nov-2015 31-May-2019 14-Nov-2019 31-Oct-2022 IN00784690 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 50.00 50.00 50.00 IN00784691 ►Increased bulk supply capacity in the project areas (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200.00 Date 05-May-2016 31-May-2019 14-Nov-2019 31-Oct-2022 Transmission lines constructed under the project IN00784610 ►Reduction in technical losses in the project area (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 28.90 28.90 28.90 25.60 Date 12-Oct-2018 31-May-2019 14-Nov-2019 31-Oct-2022 IN00784682 ►Transmission lines constructed under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 314.00 Date 05-May-2016 31-May-2019 14-Nov-2019 31-Oct-2022 Bulk power transfer capacity IN00784681 ►Increased bulk supply capacity in the project areas (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200.00 Date 05-May-2016 31-May-2019 14-Nov-2019 31-Oct-2022 IN00784683 ►Transmission lines constructed under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target 1/13/2020 Page 4 of 7 The World Bank Implementation Status & Results Report Uganda Grid Expansion and Reinforcement Project (GERP) (P133305) Value 0.00 0.00 0.00 314.00 Date 02-Nov-2015 31-May-2019 14-Nov-2019 31-Oct-2022 Overall Comments PDO There is no change in the indicators from the previous ISR as the rated activities, mainly the transmission line and substation construction are yet to commence. However, there have been progress: (i) the contracts procurements has progressed and the revised version submitted to the Bank for review and No Objection; and (ii) 94 and 64 percent of the PAPs along the Kole-Gulu and Gulu-Nebbi transmission corridors respectively have been paid, whereas acquisition of the land for the substation sites (4) is almost complete with only one PAP at one of the substations remaining to be paid. Intermediate Results Indicators by Components Project implementation and operational support to UETCL IN00784693 ►Capacity plan endorsed by UETCL's Board (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 02-Nov-2015 31-May-2019 14-Nov-2019 31-Oct-2022 The capacity assessment TOR has been cleared by both Ministry of Finance and the Bank. MEMD is implementing the capacity assessment that will lead to the preparation of the capacity enhancement plan Comments: for UETCL IN00784696 ►Project implementation team established (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 02-Nov-2015 31-May-2019 14-Nov-2019 31-Oct-2022 seven out of the nine positions have been filled . Comments: IN00784698 ►Consultation process with all energy stakeholders (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 02-Nov-2015 31-May-2019 14-Nov-2019 31-Oct-2022 Construction of transmission infrastructure IN00784692 ►Percentage of Project Affected Persons (PAPs) compensated (Percentage, Custom) 1/13/2020 Page 5 of 7 The World Bank Implementation Status & Results Report Uganda Grid Expansion and Reinforcement Project (GERP) (P133305) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 58.00 76.00 100.00 Date 02-Nov-2015 31-May-2019 14-Nov-2019 31-Oct-2022 IN00784695 ►Substation constructed or rehabilitated under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 02-Nov-2015 31-May-2019 14-Nov-2019 31-Oct-2022 Procurement of the contractor's ongoing. Comments: Sectoral strengthening support IN00784694 ►UETCL to maintain an EBITDA (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.50 1.50 3.00 Date 02-Nov-2015 31-May-2019 14-Nov-2019 31-Oct-2022 IN00784697 ►Sector skill assessment (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 02-Nov-2015 31-May-2019 14-Nov-2019 31-Oct-2022 Draft TOR for the sector skill assessment under review by the Bank. Comments: IN00784699 ►UETCL to maintain a debt service coverage ratio of at least 1.0 (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Yes Yes Yes Yes Date 02-Nov-2015 31-May-2019 14-Nov-2019 31-Oct-2022 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed 1/13/2020 Page 6 of 7 The World Bank Implementation Status & Results Report Uganda Grid Expansion and Reinforcement Project (GERP) (P133305) P133305 IDA-58080 Effective USD 100.00 100.00 0.00 17.24 80.75 18% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P133305 IDA-58080 Effective 31-May-2016 17-Mar-2017 17-Jul-2017 31-Oct-2022 31-Oct-2022 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 1/13/2020 Page 7 of 7