The World Bank Implementation Status & Results Report Yemen Emergency Electricity Access Project (P163777) Yemen Emergency Electricity Access Project (P163777) MIDDLE EAST AND NORTH AFRICA | Yemen, Republic of | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 6 | ARCHIVED on 12-Jan-2021 | ISR44384 | Implementing Agencies: United Nations Office for Project Services (UNOPS), United Nations Office for Project Services (UNOPS) Key Dates Key Project Dates Bank Approval Date: 13-Apr-2018 Effectiveness Date: 15-May-2018 Planned Mid Term Review Date: 17-Nov-2019 Actual Mid-Term Review Date: 17-Nov-2019 Original Closing Date: 30-Jun-2021 Revised Closing Date: 30-Jun-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) Improve access to electricity in rural and peri-urban areas within the Republic of Yemen. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Financing for Off-grid Solar:(Cost $40.49 M) Component 2: Implementation Support and Market Development:(Cost $7.26 M) Component 3: Contingent Emergency Response 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 High Substantial Implementation Status and Key Decisions The project became effective on May 14, 2018. Implementation of Component 1 (Financing for Off-grid Solar) and Component 2 (Implementation Support and Market Development) is progressing well. As of November 2020, total sales of solar kits by MFIs have reached 31,000 systems, reaching just over 210,000 beneficiaries, and six microfinance institutions (MFIs) are currently participating. Under Component 2, 263 facilities have been energized, reaching over 1.5 million beneficiaries, and an additional 250 installations are at various stages of preparation and implementation. The Contingency Emergency Response Component (CERC) of the project was activated on July 22, 2020 (Component 3) to provide financing for electricity supply for COVID-19 isolation units and frontline healthcare workers. As of December 2020, 9 isolation units have been supported with emergency rental diesel power and 3 with permanent solar power installations. 1/12/2021 Page 1 of 6 The World Bank Implementation Status & Results Report Yemen Emergency Electricity Access Project (P163777) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic High High Substantial Sector Strategies and Policies High Substantial Substantial Technical Design of Project or Program Substantial Substantial Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary High High High Environment and Social Moderate Moderate Moderate Stakeholders High Substantial Substantial Other -- Substantial Substantial Overall High High Substantial Results PDO Indicators by Objectives / Outcomes Improve access to electricity in rural and peri-urban areas within the Republic of Yemen. IN00920444 ►People provided with new or improved electricity service (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 126,402.00 210,058.00 670,000.00 Date 01-Jan-2018 15-Jun-2020 31-Dec-2020 30-Jun-2021 IN00920445 People provided with new or improved electricity service - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 62,569.00 103,978.00 331,650.00 IN00920486 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 18,866.00 31,352.00 100,000.00 1/12/2021 Page 2 of 6 The World Bank Implementation Status & Results Report Yemen Emergency Electricity Access Project (P163777) Date 01-Jan-2018 15-Jun-2020 31-Dec-2020 30-Jun-2021 IN00920487 People provided with access to electricity under the project by household connections (grid or off-grid) - Female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,448.00 4,602.00 25,000.00 Date 01-Jan-2018 15-Jun-2020 31-Dec-2020 21-Jun-2021 IN00920488 ►People served in critical facilities which were provided with new or improved electricity services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 922,083.00 1,572,456.00 3,000,000.00 Date 01-Jan-2018 15-Jun-2020 31-Dec-2020 21-Jun-2021 Intermediate Results Indicators by Components Component 1: Financing for Off-grid Solar IN00920489 ►Beneficiaries reached with financial services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,424.00 1,495.00 20,000.00 Date 01-Jan-2018 15-Jun-2020 31-Dec-2020 30-Jun-2021 IN00920490 of which: female borrowers (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 181.00 188.00 5,000.00 Date 01-Jan-2018 15-Jun-2020 15-Dec-2020 30-Jun-2021 IN00920491 Number of previously unbanked adults reached with transaction accounts (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 859.00 903.00 15,000.00 Date 01-Jan-2018 15-Jun-2020 15-Dec-2020 30-Jun-2021 IN00920492 of which: female borrowers (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 1/12/2021 Page 3 of 6 The World Bank Implementation Status & Results Report Yemen Emergency Electricity Access Project (P163777) Value 0.00 168.00 169.00 3,750.00 Date 01-Jan-2018 15-Jun-2020 15-Dec-2020 30-Jun-2021 IN00920493 Number of MFIs with active loan windows for solar (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 5.00 IN00920494 ►Health facilities with improved access to electricity (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 64.00 108.00 220.00 Date 01-Jan-2018 15-Jun-2020 31-Dec-2020 30-Jun-2021 25 facilities in the final construction phase Comments: IN00920495 ►Schools with improved access to electricity (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 54.00 137.00 280.00 Date 01-Jan-2018 15-Jun-2020 31-Dec-2020 30-Jun-2021 25 schools in the final construction phase. Comments: IN00920496 ►Drinking water wells and rural water user associations with improved access to electricity (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 18.00 40.00 Date 01-Jan-2018 15-Jun-2020 31-Dec-2020 21-Jun-2021 IN00921724 ►Healthcare workers provided with portable solar power solutions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2,500.00 Date 01-Jan-2018 -- 15-Dec-2020 30-Jun-2021 IN00920497 ►Grievances registered related to delivery of project benefits that are actually addressed (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 95.00 1/12/2021 Page 4 of 6 The World Bank Implementation Status & Results Report Yemen Emergency Electricity Access Project (P163777) Date 01-Jan-2018 20-Nov-2019 15-Dec-2020 30-Jun-2021 IN00920498 ►Qualitative assessment undertaken of how feedback from focus group discussions has impacted technical specifications of household solar products (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-Jan-2018 20-Nov-2019 20-Nov-2019 30-Jun-2021 IN00920499 ►Number of focus groups on consumer electricity needs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13.00 13.00 12.00 Date 01-Jan-2018 20-Nov-2019 20-Nov-2019 30-Jun-2021 IN00920500 of which, groups with majority female participation (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 6.00 Date 01-Jan-2018 20-Nov-2019 20-Nov-2019 30-Jun-2021 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P163777 IDA-D3010 Effective USD 50.00 50.00 0.00 39.99 8.15 83% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P163777 IDA-D3010 Effective 13-Apr-2018 27-Apr-2018 15-May-2018 30-Jun-2021 30-Jun-2021 Cumulative Disbursements 1/12/2021 Page 5 of 6 The World Bank Implementation Status & Results Report Yemen Emergency Electricity Access Project (P163777) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 09-May-2020 Related Project(s) There are no related projects. 1/12/2021 Page 6 of 6