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: 5 | ARCHIVED on 01-Feb-2018 | ISR31264 | 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:31-Dec-2018 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2020 Revised Closing Date:31-Dec-2020 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 Global Environmental Objective (from Project Appraisal Document) The Global Environmental Objective is to increase access to electricity in rural areas of Uganda and reduce greenhouse gas emissions. Has the Global Environmental Objective been changed since Board Approval of the Project Objective? No Components 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) 2/1/2018 Public Disclosure Copy Page 1 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report Uganda Energy for Rural Transformation III (P133312) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory 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. 2/1/2018 Public Disclosure Copy Page 2 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report Uganda Energy for Rural Transformation III (P133312) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Substantial  Substantial  Substantial Macroeconomic  Moderate  Moderate  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  Substantial  Moderate Stakeholders  Substantial  Substantial  Substantial Other  --  --  -- Overall  Substantial  Substantial  Substantial 2/1/2018 Public Disclosure Copy Page 3 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report Uganda Energy for Rural Transformation III (P133312) Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7,600,000.00 Date 01-Jan-2015 22-Jun-2017 15-Dec-2017 31-Dec-2020 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 50.00 50.00 50.00 PHINDPDOTBL  People provided with new or improved electricity service (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,021,000.00 Date 01-Jan-2015 22-Jun-2017 15-Dec-2017 31-Dec-2020 PHINDPDOTBL  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 0.00 850,000.00 Date 01-Jan-2015 27-Oct-2015 15-Dec-2017 31-Dec-2020 PHINDPDOTBL  Ppl provided wth elec. by hhold conn.–Offgrid/minigrid–Only renewable sources (Number, Custom Breakdown) 2/1/2018 Public Disclosure Copy Page 4 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report Uganda Energy for Rural Transformation III (P133312) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 171,000.00 Date 01-Jan-2015 22-Jun-2017 15-Dec-2017 31-Dec-2020 Overall Comments Global Environmental Objective Indicators PHINDGEOTBL  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 22-Jun-2017 15-Dec-2017 31-Dec-2020 Overall CommentsPHGEOCMTS Intermediate Results Indicators PHINDIRITBL  Total length of distribution lines constructed under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,850.00 Date 01-Jan-2015 22-Jun-2017 15-Dec-2017 31-Dec-2020 2/1/2018 Public Disclosure Copy Page 5 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report Uganda Energy for Rural Transformation III (P133312) PHINDIRITBL  Number of on-grid household connections made under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150,000.00 Date 01-Jan-2015 22-Jun-2017 15-Dec-2017 31-Dec-2020 PHINDIRITBL  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 -- 15-Dec-2017 31-Dec-2020 PHINDIRITBL  National standards for Pico PV Systems adopted by UNBS (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 01-Jan-2015 22-Jun-2017 15-Dec-2017 31-Dec-2020 PHINDIRITBL  National standards for Solar Home Systems adopted by UNBS (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 01-Jan-2015 -- 15-Dec-2017 31-Dec-2020 2/1/2018 Public Disclosure Copy Page 6 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report Uganda Energy for Rural Transformation III (P133312) PHINDIRITBL  Number of rural schools with solar PV systems installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Jan-2015 24-Jun-2016 15-Dec-2017 31-Dec-2020 PHINDIRITBL  Total installed capacity of solar PV systems installed at rural schools (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00kWp -- 0.00kWp 169kWp Date 01-Jan-2015 -- 15-Dec-2017 30-Sep-2020 PHINDIRITBL  Number of rural health centers with solar PV systems installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 276.00 Date 01-Jan-2015 22-Jun-2017 15-Dec-2017 31-Dec-2020 PHINDIRITBL  Total installed capacity of solar PV systems installed at rural health centers (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 250.00 Date 01-Jan-2015 -- 15-Dec-2017 31-Dec-2020 2/1/2018 Public Disclosure Copy Page 7 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report Uganda Energy for Rural Transformation III (P133312) PHINDIRITBL  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 0.00 15.00 Date 01-Jan-2015 22-Jun-2017 15-Dec-2017 31-Dec-2020 PHINDIRITBL  Total installed capacity of solar PV systems installed at rural water pumping stations (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0kWp -- 0.00 200kWp Date 01-Jan-2015 -- 15-Dec-2017 31-Dec-2020 PHINDIRITBL  Number of pico and micro hydro power generation projects completed. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 01-Jan-2015 22-Jun-2017 15-Dec-2017 31-Dec-2020 PHINDIRITBL  Amount of credit and guarantee extended to Participating Financial Institutions (cumulative) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0US$ million -- 0.00 8.5US$ million Date 01-Jan-2015 -- 15-Dec-2017 31-Dec-2020 2/1/2018 Public Disclosure Copy Page 8 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report Uganda Energy for Rural Transformation III (P133312) PHINDIRITBL  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 -- 0.00 8.5US$ million Date 01-Jan-2015 22-Jun-2017 15-Dec-2017 31-Dec-2020 PHINDIRITBL  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 22-Jun-2017 15-Dec-2017 31-Dec-2020 PHINDIRITBL  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 -- 15-Dec-2017 31-Dec-2020 PHINDIRITBL  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 22-Jun-2017 15-Dec-2017 31-Dec-2020 Overall Comments 2/1/2018 Public Disclosure Copy Page 9 of 11 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 5.32 132.64 3.9% P146876 TF-A0294 Effective USD 8.20 8.20 0.00 1.15 7.05 14% 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 There has been no restructuring to date. 2/1/2018 Public Disclosure Copy Page 10 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report Uganda Energy for Rural Transformation III (P133312) Related Project(s) P146876-UG GEF Energy for Rural Transformation III ,P159112-Uganda Rural Electrification 2/1/2018 Public Disclosure Copy Page 11 of 11