Public Disclosure Copy The World Bank Implementation Status & Results Report Uganda Energy for Rural Transformation III (P133312) Uganda Energy for Rural Transformation III (P133312) AFRICA | Uganda | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 7 | ARCHIVED on 21-Jan-2019 | ISR35554 | Implementing Agencies: Ministry of Energy & Mineral Development/ Rural Electrification Agency, Government of Republic of Uganda Key Dates Key Project Dates Bank Approval Date: 05-Jun-2015 Effectiveness Date: 31-Mar-2016 Planned Mid Term Review Date: 15-Mar-2019 Actual Mid-Term Review Date: -- Original Closing Date: 31-Dec-2020 Revised Closing Date: 31-Dec-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to increase access to electricity in rural areas of Uganda. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name On-grid Energy Access:(Cost $144.60 M) Off-grid Energy Access:(Cost $25.00 M) Institutional Strengthening and Impacts Monitoring:(Cost $5.60 M) Contingency:(Cost $1.20 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions After the World Bank Board approval of ERT-3 on June 5, 2015, the legal agreements for ERT-3 were signed on December 16, 2015, and the project subsequently became effective on March 31, 2016. The preparation of sub-projects is progressing slowly. The Bank team is working closely with the client to address the challenges that are slowing implementation progress. 1/21/2019 Page 1 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Uganda Energy for Rural Transformation III (P133312) Risks Systematic Operations Risk-rating Tool 1/21/2019 Page 2 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Uganda Energy for Rural Transformation III (P133312) Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Substantial Substantial Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Substantial Substantial Substantial Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes To increase access to electricity in rural areas of Uganda IN00608546 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 7,600,000.00 Date 01-Jan-2015 -- 17-Dec-2018 31-Dec-2020 IN00608564 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 -- 0.00 50.00 IN00608537 ►People provided with access to electricity by household connections (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,021,000.00 Date 01-Jan-2015 -- 17-Dec-2018 31-Dec-2020 IN00608562 People provided with access to electricity by hhold connections-Grid (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 850,000.00 Date 01-Jan-2015 -- 17-Dec-2018 31-Dec-2020 IN00608563 1/21/2019 Page 3 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Uganda Energy for Rural Transformation III (P133312) 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 -- 0.00 171,000.00 Date 01-Jan-2015 -- 17-Dec-2018 31-Dec-2020 IN00608561 ►CO2 emissions reduced/avoided as a result of the project (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 120,000.00 Date 14-May-2015 11-May-2018 11-May-2018 31-Dec-2020 Intermediate Results Indicators by Components On-grid Energy Access IN00608538 ►Total length of distribution lines constructed under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,850.00 Date 01-Jan-2015 -- 17-Dec-2018 31-Dec-2020 IN00608557 ►Number of on-grid household connections made under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 150,000.00 Date 01-Jan-2015 -- 17-Dec-2018 31-Dec-2020 Off-grid Energy Access IN00608548 ►Number of rural health centers with solar PV systems installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 276.00 Date 01-Jan-2015 -- 17-Dec-2018 31-Dec-2020 IN00608549 ►Total installed capacity of solar PV systems installed at rural health centers (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 kWp -- 0.00kWp 250 kWp 1/21/2019 Page 4 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Uganda Energy for Rural Transformation III (P133312) Date 01-Jan-2015 -- 17-Dec-2018 31-Dec-2020 IN00608540 ►Number of rural schools with solar PV systems installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 01-Jan-2015 -- 17-Dec-2018 31-Dec-2020 IN00608547 ►Total installed capacity of solar PV systems installed at rural schools (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 kWp -- 0 kWp 169 kWp Date 01-Jan-2015 -- 17-Dec-2018 30-Sep-2020 IN00608551 ►Total installed capacity of solar PV systems installed at rural water pumping stations (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 kWp -- 0 kWp 200 kWp Date 01-Jan-2015 -- 17-Dec-2018 31-Dec-2020 IN00608558 ►Number of off-grid household solar system installations made under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30,000.00 Date 01-Jan-2015 -- 17-Dec-2018 31-Dec-2020 IN00608559 ►National standards for Solar Home Systems adopted by UNBS (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-Jan-2015 -- 17-Dec-2018 31-Dec-2020 IN00608539 ►National standards for Pico PV Systems adopted by UNBS (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-Jan-2015 -- 17-Dec-2018 31-Dec-2020 IN00608560 ►Number of pico and micro hydro power generation projects completed. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 1/21/2019 Page 5 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Uganda Energy for Rural Transformation III (P133312) Value 0.00 -- 0.00 6.00 Date 01-Jan-2015 -- 17-Dec-2018 31-Dec-2020 IN00608550 ►Number of rural water pumping stations with solar PV systems installed (number) and total installed capacity (kW) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 15.00 Date 01-Jan-2015 -- 17-Dec-2018 31-Dec-2020 IN00608552 ►Amount of credit and guarantee extended to Participating Financial Institutions (cumulative) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 US$ million -- 0.28 US$ million 8.5 US$ million Date 01-Jan-2015 -- 17-Dec-2018 31-Dec-2020 IN00608554 ►Amount of credit and guarantee extended to project beneficiaries by Participating Financial Institutions (cumulative US$ million equivalent) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0US$ million -- 0.28 US$ million 8.5US$ million Date 01-Jan-2015 -- 17-Dec-2018 31-Dec-2020 Institutional Strengthening and Impacts Monitoring IN00608553 ►Completion of the impact evaluation for ERT-2 (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Not completed -- Not completed Completed Date 01-Jan-2015 -- 17-Dec-2018 31-Dec-2020 IN00608556 ►Completion of a systematic review of the new electrification model (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Not completed -- Not completed Completed Date 01-Jan-2015 -- 17-Dec-2018 31-Dec-2020 IN00608555 ►Completion of preparatory study for geothermal development (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Not Completed -- Not completed Completed Date 01-Jan-2015 -- 17-Dec-2018 31-Dec-2020 1/21/2019 Page 6 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Uganda Energy for Rural Transformation III (P133312) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P133312 IDA-56530 Effective USD 135.00 135.00 0.00 11.77 123.85 8.7% P146876 TF-A0294 Effective USD 8.20 8.20 0.00 3.24 4.96 39% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P133312 IDA-56530 Effective 05-Jun-2015 16-Dec-2015 31-Mar-2016 31-Dec-2020 31-Dec-2020 P146876 TF-A0294 Effective 05-Jun-2015 16-Dec-2015 31-Mar-2016 31-Dec-2020 31-Dec-2020 Cumulative Disbursements Restructuring History 1/21/2019 Page 7 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Uganda Energy for Rural Transformation III (P133312) There has been no restructuring to date. Related Project(s) P146876-UG GEF Energy for Rural Transformation III ,P159112-Uganda Rural Electrification 1/21/2019 Page 8 of 8