The World Bank Implementation Status & Results Report Rwanda - Accelerating Sustainable and Clean Energy Access Transformation in AFE MPA (ASCENT - Rwanda)) (P180575) Rwanda - Accelerating Sustainable and Clean Energy Access Transformation in AFE MPA (ASCENT - Rwanda)) (P180575) EASTERN AND SOUTHERN AFRICA | Rwanda | IBRD/IDA | Investment Project Financing (IPF) | FY 2024 | Seq No: 1 | Archived on 20-May-2024 | ISR00408 Implementing Agencies: Development Bank of Rwanda, Energy Development Corporation Limited 1. OBJECTIVE 1.1 Development Objective Original Development Objective (Approved as part of Approval package on 05-Dec-2023) Increase access to sustainable and clean energy in the Republic of Rwanda. Has the Development Objective been changed since Board Approval of the Project Objective? No 2. COMPONENTS Name Increasing Access to Grid Electricity:(Cost 277,000,000.00) Enhancing the Reliability of Electricity Services:(Cost 73,000,000.00) Increasing Access to Off-Grid Electricity, Clean Cooking Solutions, and Productive Uses of Energy:(Cost 30,000,000.00) Technical Assistance, Institutional Capacity Building and Implementation Support:(Cost 20,000,000.00) 3. OVERALL RATINGS Name Current Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Moderate 4. KEY ISSUES & STATUS May 20, 2024 Page 1 of 9 The World Bank Implementation Status & Results Report Rwanda - Accelerating Sustainable and Clean Energy Access Transformation in AFE MPA (ASCENT - Rwanda)) (P180575) 4.1 Implementation Status and Key Decisions Accelerating Sustainable and Clean Energy Access Transformation in Rwanda (ASCENT Rwanda) project is part of the regional ASCENT Multiphase Programmatic Approach (MPA) Program. ASCENT Rwanda became effective on April 12, 2024 and was approved by the Board of Directors on November 28, 2023. The project is on track to meet the Project Development Objective. 4.2 MPA Program Development Objective Original MPA Program Development Objective (Approved as part of (Seq. ) package on ) Current MPA Program Development Objective (Approved as part of (Seq. ) package on ) 4.3 Multiphase Programmatic Approach (MPA) Status (Public Disclosure) The MPA was approved on November 28, 2023. 5. SYSTEMATIC OPERATIONS RISK-RATING TOOL Rating at Approval Risk Category Approval Package - 06 Dec Proposed Rating 2023 Political and Governance Moderate Moderate Macroeconomic Moderate Moderate Sector Strategies and Policies Moderate Moderate Technical Design of Project or Program Moderate Moderate Institutional Capacity for Implementation and Moderate Moderate Sustainability Fiduciary Moderate Moderate Environment and Social Substantial Substantial Stakeholders Moderate Moderate May 20, 2024 Page 2 of 9 The World Bank Implementation Status & Results Report Rwanda - Accelerating Sustainable and Clean Energy Access Transformation in AFE MPA (ASCENT - Rwanda)) (P180575) Overall Moderate Moderate May 20, 2024 Page 3 of 9 The World Bank Implementation Status & Results Report Rwanda - Accelerating Sustainable and Clean Energy Access Transformation in AFE MPA (ASCENT - Rwanda)) (P180575) 6. RESULTS 6.1 PDO Indicators by PDO Outcomes Increase access to sustainable and clean energy in the Republic of Rwanda Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year People provided with 0 Jun/2023 0 14-Apr-2024 0 14-Apr-2024 1,880,000 Dec/2029 electricity (Number) Greenhouse Gas Emissions Reduced Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Greenhouse gas emissions 0 Jun/2023 0 14-Apr-2024 0 14-Apr-2024 1,760,000 Dec/2029 reduced (Metric ton) 6.2 Intermediate Results Indicators by Components Increasing Access to Grid Electricity Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Households provided with 0 Jun/2023 0 14-Apr-2024 0 14-Apr-2024 420 Dec/2029 access to grid electricity Comments on Households provided with new or improved access to grid electricity (Number (Thousand)) achieving targets Productive Users provided 0 Jun/2023 0 14-Apr-2024 0 14-Apr-2024 1200 Dec/2029 with access to grid electricity Comments on Enterprises provided with new or improved access to electricity (Number) achieving targets May 20, 2024 Page 4 of 9 The World Bank Implementation Status & Results Report Rwanda - Accelerating Sustainable and Clean Energy Access Transformation in AFE MPA (ASCENT - Rwanda)) (P180575) Number of women 0 Jun/2023 0 14-Apr-2024 0 14-Apr-2024 120 Dec/2029 led/owned businesses provided with access to grid electricity (Number) Enhancing the Reliability of Electricity Services Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year 295 Jun/2023 0 14-Apr-2024 0 14-Apr-2024 259.6 Dec/2029 Energy Not Served (ENS) at Comments on This indicator measures amount of energy demand measured in MWh which is not supplied in Southern Hub (MWh/year) achieving targets a given zone and in a given time period due to insufficient resources to meet demand at Southern Hub 143 Jun/2023 0 14-Apr-2024 0 14-Apr-2024 135.85 Dec/2029 Energy Not Served at Comments on This indicator measures amount of energy demand measured in MWh which is not supplied in Bugesera (MWh/year) achieving targets a given zone and in a given time period due to insufficient resources to meet demand at Southern Hub Increasing Access to Off-Grid Electricity, Clean Cooking Solutions, and Productive Uses of Energy Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Households provided with 0 Jun/2023 0 14-Apr-2024 0 14-Apr-2024 50 Dec/2029 access to off-grid electricity Comments on Households provided with new or improved access to off-grid electricity (Number (Thousand)) achieving targets Number of PUE technologies 0 Jun/2023 0 14-Apr-2024 0 14-Apr-2024 5 Dec/2029 distributed (Number Comments on This indicator measures the Number of Enterprises provided with new or improved access to (Thousand)) achieving targets productive uses of energy (PUE) technologies Number of women 0 Jun/2023 0 14-Apr-2024 0 14-Apr-2024 0.5 Dec/2029 led/owned businesses benefiting from May 20, 2024 Page 5 of 9 The World Bank Implementation Status & Results Report Rwanda - Accelerating Sustainable and Clean Energy Access Transformation in AFE MPA (ASCENT - Rwanda)) (P180575) distributed PUE technologies (Number (Thousand)) Percentage of women 0 Jun/2023 0 14-Apr-2024 0 14-Apr-2024 15 Dec/2029 employed in enterprises Comments on This indicator will measure the increase in percentage of women employed by enterprises financed by BRD achieving targets financed under Component 3. (Percentage) Public Institutions provided 0 Jun/2023 0 14-Apr-2024 0 14-Apr-2024 60 Dec/2029 with new or improved access Comments on This indicator measures the number of Public Institutions provided with new or improved to clean cooking solutions achieving targets access to clean cooking solutions (Number) 0 Jun/2023 0 14-Apr-2024 0 14-Apr-2024 30,000,000 Dec/2029 Amount of private Comments on This indicator measures the amount of private sector investment mobilized via Component 3 investment mobilized achieving targets financing support. It represents the total estimated cost of SHS, clean cookstoves, and PUE (Amount(USD)) technologies that will be supported by component 3. Households provided with 0 Jun/2023 0 14-Apr-2024 0 14-Apr-2024 80 Dec/2029 new or improved access to clean cooking solutions (Number (Thousand)) Technical Assistance, Institutional Capacity Building and Implementation Support Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Percentage of beneficiaries 0 Jun/2023 0 14-Apr-2024 0 14-Apr-2024 80 Dec/2029 who report they are satisfied Comments on This indicator measures the percentage of beneficiaries who report they are satisfied with with enhanced access to achieving targets enhanced access to electricity electricity (Percentage) GRM Number of 0 Jun/2023 0 14-Apr-2024 0 14-Apr-2024 90 Dec/2029 cases/complaints resolved (Percentage) May 20, 2024 Page 6 of 9 The World Bank Implementation Status & Results Report Rwanda - Accelerating Sustainable and Clean Energy Access Transformation in AFE MPA (ASCENT - Rwanda)) (P180575) Minimum Energy 0 Jun/2023 0 14-Apr-2024 0 14-Apr-2024 1 Dec/2029 Performance Standards Comments on This indicator measures the number of Minimum Energy Performance Standards Adopted by Adopted (Number) achieving targets the Government May 20, 2024 Page 7 of 9 The World Bank Implementation Status & Results Report Rwanda - Accelerating Sustainable and Clean Energy Access Transformation in AFE MPA (ASCENT - Rwanda)) (P180575) 7. DATA ON FINANCIAL PERFORMANCE 7.1 Cumulative Disbursements 7.2 Disbursements (by loan) Loan/Credit/TF Status Original Revised Cancelled Disbursed Undisbursed % Disbursed IDA-74610 Effective 200.00 200.00 0.00 0.00 200.00 0% IDA-74600 Effective 100.00 100.00 0.00 0.00 100.00 0% 7.3 Key Dates (by loan) Loan/Credit/TF Status Approval Signing Effectiveness Orig. Closing Rev. Closing May 20, 2024 Page 8 of 9 The World Bank Implementation Status & Results Report Rwanda - Accelerating Sustainable and Clean Energy Access Transformation in AFE MPA (ASCENT - Rwanda)) (P180575) IDA-74600 Effective 28-Nov-2023 14-Dec-2023 12-Apr-2024 31-Dec-2029 31-Dec-2029 IDA-74610 Effective 28-Nov-2023 14-Dec-2023 12-Apr-2024 31-Dec-2029 31-Dec-2029 8. KEY DATES Key Events Planned Actual Approval 30-Nov-2023 28-Nov-2023 Effectiveness 12-Apr-2024 12-Apr-2024 Mid-Term Review No. 01 31-Mar-2026 Operation Closing/Cancellation Not Available 9. RESTRUCTURING HISTORY 10. ASSOCIATED OPERATION(S) There are no associated operations May 20, 2024 Page 9 of 9