The World Bank Implementation Status & Results Report Haiti: Renewable Energy for All (P156719) Haiti: Renewable Energy for All (P156719) LATIN AMERICA AND CARIBBEAN | Haiti | Energy & Extractives Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2018 | Seq No: 10 | SUBMITTED | ISR56085 | Implementing Agencies: Ministry of Finance, Ministry of Public Works, Transportation and Communication, MTPTC Energy Cell Key Dates Key Project Dates Bank Approval Date: 25-Oct-2017 Effectiveness Date: 23-Jul-2018 Planned Mid Term Review Date: 30-Jun-2023 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2024 Revised Closing Date: 31-Dec-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to scale-up renewable energy investments in Haiti in order to expand and improve access to electricity for households, businesses and community services. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Grid-connected distributed renewable energy:(Cost $12.90 M) Off-grid distributed renewable energy:(Cost $13.62 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Component 1: Grid-Connected Distributed Renewable Energy Small hydro plant Drouet is completed and serving an isolated grid providing electricity access to about 55,000 people. Healthcare electrification: Solar PV and Battery Storage rooftop installations are ongoing for five large hospitals, implemented by UNOPS. All five systems are expected to be fully functioning by end June 2023. A parallel process has been launched to electrify hospitals on existing mini grid and mesh grid sites under the ESMAP grant (ongoing). Component 2: Off-grid Distributed Renewable Energy Two mini grid concessions with a local company HER are signed and awaiting financial closure. Additional four concessions are in late stage of negotiations, and at least three are expected to be signed by June 30. The six mini-grids (by three mini grid operators) in total would provide new, reliable electricity access to over 50,000 people, and support productive uses in the communities. OGEF has successfully implemented a pilot of a mesh grid with a local SME. OGEF is searching for additional funding to move from a pilot to implementation, having identified a pipeline of 50,000 6/9/2023 Page 1 of 10 The World Bank Implementation Status & Results Report Haiti: Renewable Energy for All (P156719) connections that could be implemented in the next 2-3 years. OGEF has also expanded the results-based financing scheme, working with 4 participating local companies, which have expanded electricity access already to more than 50,000 people. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies High Substantial Moderate Technical Design of Project or Program Substantial Moderate Moderate Institutional Capacity for Implementation and High Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Substantial Moderate Moderate Other -- -- -- Overall High Substantial Substantial Results PDO Indicators by Objectives / Outcomes Scale-up renewable energy investments in Haiti in order to expand and imporve acccess to electricity IN01288749 ►People provided with new or improved electricity service (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80,922.00 120,692.00 430,000.00 Date 02-Oct-2017 01-Aug-2022 11-May-2023 31-Dec-2024 Includes Drouet mini hydro (Component 1) and OGEF (Component 2) (see intermediate results for Comments: details) IN01288750 People served by facilities with new or improved electricity supply in response to COVID-19 (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 6/9/2023 Page 2 of 10 The World Bank Implementation Status & Results Report Haiti: Renewable Energy for All (P156719) Value 0.00 0.00 0.00 1,000,000.00 IN01288916 ►Women and girls provided with new or improved electricity service (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40,461.00 60,346.00 220,000.00 Date 02-Oct-2017 29-Jul-2022 11-May-2023 31-Dec-2024 Includes Drouet mini hydro Comments: IN01288917 ►Enterprises and community services with new or improved electricity service (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 122.00 5,451.00 4,700.00 Date 02-Oct-2017 29-Jul-2022 11-May-2023 31-Dec-2024 37 targeted enterprises with productive use systems, estimated 2 percent of all households with OGS using the system for dual purposes of income generation/MSME (to be confirmed by a survey). 6 Comments: community services on Drouet IN01288918 of which prioritized healthcare and water facilities in the context of COVID-19 (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 30.00 Date 31-Aug-2020 29-Jul-2022 29-Jul-2022 31-Dec-2024 IN01288919 ►Enabling policy and regulatory framework for clean energy and access enacted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 11.00 22.07 28.00 35.00 Date 02-Oct-2017 29-Jul-2022 11-May-2023 31-Dec-2024 IN01288920 ►Private investment and other commercial financing leveraged (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.46 16.10 64.00 Date 02-Oct-2017 29-Jul-2022 11-May-2023 31-Dec-2024 Includes $2.3 million of private equity and lending and $13.8 milion approved DFI and philanthropic Comments: investments (GCF for Earthspark, Propaco for Solengy and GEAPP funding for OGEF) Intermediate Results Indicators by Components 6/9/2023 Page 3 of 10 The World Bank Implementation Status & Results Report Haiti: Renewable Energy for All (P156719) Grid-connected distributed renewable energy IN01288921 ►Generation capacity of energy constructed or rehabilitated (Component 1) (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.50 2.50 5.50 Date 02-Oct-2017 01-Aug-2022 11-May-2023 31-Dec-2024 Includes Drouet mini hydro. Additional 1 MW of solar is under implementation for hospitals, expected to Comments: be concluded by June 2023 IN01288923 ►Annual electricity output from renewable energy, as a result of SREP interventions (Component 1) (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 13.00 8.80 Date 02-Oct-2017 01-Aug-2022 11-May-2023 31-Dec-2024 Estimated, assuming 60 percent capacity factor. This is likely to be a conservative estimate and will be Comments: verified with actual data from EdH. IN01288925 ►Annual greenhouse gas emission reductions (Component 1) (Tons/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3,500.00 7,000.00 Date 02-Oct-2017 01-Aug-2022 11-May-2023 31-Dec-2024 Estimated assuming annual GWh and diesel replacement Comments: IN01288927 ►Number of people benefitting from improved access to electricity and fuels, as a result of SREP interventions (Component 1) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 53,000.00 53,000.00 80,000.00 Date 02-Oct-2017 01-Aug-2022 11-May-2023 31-Dec-2024 includes Drouet mini hydro. Comments: IN01288929 ►Number of women benefitting from improved access to electricity and fuels, as a result of SREP interventions (Component 1) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26,500.00 26,500.00 42,000.00 6/9/2023 Page 4 of 10 The World Bank Implementation Status & Results Report Haiti: Renewable Energy for All (P156719) Date 02-Oct-2017 01-Aug-2022 11-May-2023 31-Dec-2024 IN01288931 ►People served by facilities with new or improved electricity supply in response to COVID-19 (Component 1) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 900,000.00 Date 31-Aug-2020 01-Aug-2022 11-May-2023 31-Dec-2024 Solar installations for five large hospitals to be completed in June 30. The result will be updated then. Comments: IN01288933 ►Number of businesses and community services benefitting from improved access to electricity and fuels, as a result of SREP interventions (Component 1) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 88.00 88.00 800.00 Date 02-Oct-2017 01-Aug-2022 11-May-2023 31-Dec-2024 32 government facilities, 23 commercial and 22 industrial enterprises served by Drouet, plus a solar systems installed for the Energy Cell. Additional facilities/enterprises to be served under the solar Comments: PV/battery hybrid plant for Jacmel, under procurement and by UNOPS contract for hospitals and water facilities under installation. IN01288936 of which prioritized healthcare and water facilities in the context of COVID-19 (Component 1) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 24.00 Date 31-Aug-2020 01-Aug-2022 11-May-2023 31-Dec-2024 IN01288937 ►Increased public and private investments in targeted subsectors as a result of SREP interventions (Component 1) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.90 6.90 13.50 Date 02-Oct-2017 01-Aug-2022 11-May-2023 31-Dec-2024 Additional financing mobilized for the project from ESMAP and IDA Comments: Off-grid distributed renewable energy IN01288922 ►Generation capacity of energy constructed or rehabilitated (Component 2) (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.10 0.80 10.00 6/9/2023 Page 5 of 10 The World Bank Implementation Status & Results Report Haiti: Renewable Energy for All (P156719) Date 02-Oct-2017 01-Aug-2022 11-May-2023 31-Dec-2024 Based on OGEF installations Comments: IN01288924 ►Annual electricity output from renewable energy, as a result of SREP interventions (Component 2) (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.16 15.20 Date 02-Oct-2017 01-Aug-2022 11-May-2023 31-Dec-2024 Estimates, based on OGEF investees Comments: IN01288926 ►Annual greenhouse gas emission reductions (Component 2) (Tons/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 5,000.00 36,950.00 Date 02-Oct-2017 01-Aug-2022 11-May-2023 31-Dec-2024 Preliminary estimates following GOGLA methodology. Note that needs to be calculated annually based on the systems sold, taking into account lifetime of the system. The current figure assumes all systems Comments: are still in use. Detailed project methodology is under development. IN01288928 ►Number of people, benefitting from improved access to electricity and fuels, as a result of SREP interventions (Component 2) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 27,922.50 67,692.00 350,000.00 Date 02-Oct-2017 01-Aug-2022 11-May-2023 31-Dec-2024 A total of 27,077 off-grid systems were sold with support of the grant, benefiting 135,385 people. 50% is Comments: reported here as other 50% is reported under P154381, which has contributed financing (loan). IN01288930 ►Number of women with improved access to electricity and fuels, as a result of SREP interventions (Component 2) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13,961.00 33,846.00 178,000.00 Date 02-Oct-2017 01-Aug-2022 11-May-2023 31-Dec-2024 Several mini grid concessions are under negotiations and two contracts signed for the provision of RBF Comments: for off-grid solar products, which are expected to start delivering results in the coming 6 months. IN01288932 ►People served by facilities with new or improved electricity supply in response to COVID-19 (Component 2) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/9/2023 Page 6 of 10 The World Bank Implementation Status & Results Report Haiti: Renewable Energy for All (P156719) Value 0.00 0.00 0.00 100,000.00 Date 31-Aug-2020 01-Aug-2022 11-May-2023 31-Dec-2024 Under implementation. Comments: IN01288934 ►Number of businesses and community services benefitting from improved access to electricity and fuels, as a result of SREP interventions (Component 2) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35.00 5,445.00 3,900.00 Date 02-Oct-2017 01-Aug-2022 11-May-2023 31-Dec-2024 37 systems specifically for productive uses. In addition, it is estimated that at last 2 percent of the household systems are for dual use, including income generating activities/MSMEs by households. To be Comments: confirmed based on the results of the MTF survey IN01288935 of which prioritized healthcare and water facilities in the context of COVID-19 (Component 2) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 31-Aug-2020 01-Aug-2022 11-May-2023 31-Jan-2024 IN01288938 ►Increased public and private investments in targeted subsectors as a result of SREP interventions (Component 2) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.46 30.70 98.50 Date 02-Oct-2017 01-Aug-2022 11-May-2023 31-Dec-2024 US$12 million mobilized from IDB for the PHARES program, developed originally by the SREP project. $2.4 million in private investments in mini grids and off-grid solar systems/productive uses. $16.3 Comments: million additional mobilized (approved) financing for mini grids and off-grid solar systems/productive uses: IADB grant to OGEF, GEAPP, GCF (for EarthSpark), Propaco (for Solengy). IN01288939 ►Enabling framework for mini-grids, including Tripartite Service Agreements in place (Component 2) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 02-Oct-2017 01-Aug-2022 11-May-2023 31-Dec-2024 IN01288940 ►Number of people trained in renewable energy (Component 2) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 20.00 3,000.00 6/9/2023 Page 7 of 10 The World Bank Implementation Status & Results Report Haiti: Renewable Energy for All (P156719) Date 02-Oct-2017 01-Aug-2022 11-May-2023 31-Dec-2024 IN01288941 ►Number of female jobs and female-headed (micro-) enterprises created (Component 2) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18.00 157.00 1,000.00 Date 02-Oct-2017 13-Dec-2021 13-Dec-2021 31-Dec-2024 Based on reporting from OGEF investees Comments: IN01288942 ►Electricity access gap between mono-parental rural households and other rural households (Component 2) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Baseline to be established based on a Baseline to be Baseline to be survey, to be completed Value established based on a established based on Baseline minus 5 pp within the first year of survey a survey implementation after the approval of the AF Date 31-Aug-2020 01-Aug-2022 11-May-2023 31-Dec-2024 Awaiting results of the baseline survey. Survey completed, data processing/analytics ongoing. Comments: IN01288943 ►Gap between the share of men and women not feeling safe to go out after dark (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Baseline to be established based on a Baseline to be Baseline to be survey, to be completed Value established based on a established based on Baseline minus 3pp within the first year of survey a survey implementation after the approval of the AF Date 31-Aug-2020 01-Aug-2022 11-May-2023 31-Dec-2024 Awaiting results of the baseline survey. Survey completed, data processing/analytics ongoing. Comments: IN01288944 ►Users reporting mini-grid or off-grid electricity service provided according to the advertised performance (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 02-Oct-2017 01-Aug-2022 11-May-2023 31-Dec-2024 New methodology under development due to security issues Comments: IN01288945 ►Actions are taken in a timely manner in response to beneficiary feedback from phone surveys and household visits (Yes/No, Custom) 6/9/2023 Page 8 of 10 The World Bank Implementation Status & Results Report Haiti: Renewable Energy for All (P156719) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 02-Oct-2017 01-Aug-2022 11-May-2023 31-Dec-2024 Will be carried out after the surveys are realized. Comments: Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P156719 IDA-D7300 Effective USD 4.00 4.00 0.00 1.94 2.04 48% P156719 TF-A5190 Effective USD 13.62 13.62 0.00 3.16 10.46 23% P156719 TF-A5191 Effective USD 11.00 6.00 5.00 3.47 2.53 58% P156719 TF-B3955 Effective USD 2.90 2.90 0.00 0.28 2.63 9% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P156719 IDA-D7300 Effective 30-Sep-2020 14-Oct-2020 10-Dec-2020 31-Dec-2024 31-Dec-2024 P156719 TF-A5190 Effective 25-Oct-2017 15-Nov-2017 23-Jul-2018 31-Dec-2024 31-Dec-2024 P156719 TF-A5191 Effective 25-Oct-2017 15-Nov-2017 23-Jul-2018 31-Dec-2024 31-Dec-2024 P156719 TF-B3955 Effective 30-Sep-2020 14-Oct-2020 10-Dec-2020 31-Mar-2023 31-Aug-2023 Cumulative Disbursements 6/9/2023 Page 9 of 10 The World Bank Implementation Status & Results Report Haiti: Renewable Energy for All (P156719) Restructuring History Level 2 Approved on 12-Aug-2020 ,Level 2 Approved on 21-Mar-2023 Related Project(s) P174736-Additional Financing Haiti Renewable Energy for All 6/9/2023 Page 10 of 10