Public Disclosure Copy The World Bank Implementation Status & Results Report RY-Rural Energy Access Project (P092211) RY-Rural Energy Access Project (P092211) MIDDLE EAST AND NORTH AFRICA | Yemen, Republic of | Energy and Mining Global Practice | IBRD/IDA | Specific Investment Loan | FY 2009 | Seq No: 12 | ARCHIVED on 20-Jan-2015 | ISR16968 | Implementing Agencies: Key Dates Key Project Dates Board Approval date:19-May-2009 Effectiveness Date:30-Sep-2010 Planned Mid Term Review Date:19-Jul-2012 Actual Mid-Term Review Date:20-Oct-2012 Original Closing Date:30-Jun-2015 Revised Closing Date:30-Jun-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objectives of the Project are to: (i) improve electricity access of rural populations in the selected project areasin a financially sustainable manner; and (ii) demonstrate the feasibility of increasing the access to electricity of RuralHouseholds(RHH) in off-grid areas through implementation of Solar Home Systems (SHS). Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured)PHRPDODEL The development objective of the Project is to improve electricity access of rural populations in the selected Project Areas. Components Name On-Grid Rural Electrification (total US$ 83.9 m):(Cost $17.00 M) Off-Grid Rural Electrification (total US$ 9.0 m):(Cost $4.00 M) Institutional Support and Technical Assistance (total US$ 13.3 m):(Cost $4.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Unsatisfactory Overall Risk Rating  --  Substantial 1/20/2015 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report RY-Rural Energy Access Project (P092211) Implementation Status and Key Decisions Since the June 2013 restructuring, both commitments and disbursements have improved and are at 72 % and 12% respectively. Regarding the on-grid electrification component, all contracts are now signed: the works contract for the Ibb area was signed in April 2013. The works contracts for the Taiz 4 area were signed in June 2013 and for the Hodeidah 3 in May 2014. Regarding the off-grid electrification component, the evaluation has been finalized and the contract is currently being negotiated. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Substantial Macroeconomic  --  --  Substantial Sector Strategies and Policies  --  --  Substantial Technical Design of Project or Program  --  --  Moderate Institutional Capacity for Implementation and Sustainability  --  --  Moderate Fiduciary  --  --  Moderate Environment and Social  --  --  Moderate Stakeholders  --  --  Moderate Other  --  --  -- Overall  --  --  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Percentage recovery of operating cost of RESPs established. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 0 -- 100% 1/20/2015 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report RY-Rural Energy Access Project (P092211) Date 22-Jun-2009 30-Jun-2014 30-Jun-2014 31-Dec-2017 PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1757000.00 Date 01-Jan-2013 30-Jun-2014 30-Jun-2014 31-Dec-2017 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 878500.00 Date 01-Jan-2013 30-Jun-2014 30-Jun-2014 31-Dec-2017 PHINDPDOTBL  People provided with access to electricity by household connections (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1547000.00 Date 01-Jan-2013 30-Jun-2014 30-Jun-2014 31-Dec-2017 PHINDPDOTBL  Ppl pvd wth elec. by hhold conn.–Offgrid/minigrid–Any source except only renewable (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 210000.00 Date 31-Jan-2010 30-Jun-2014 30-Jun-2014 31-Dec-2017 1/20/2015 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report RY-Rural Energy Access Project (P092211) Overall Comments Intermediate Results Indicators PHINDIRITBL  Procurement Progress (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 72.00 72.00 100.00 Date 30-Jun-2012 30-Jun-2014 30-Jun-2014 24-Dec-2017 PHINDIRITBL  Construction progress (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 30-Jun-2012 30-Jun-2014 30-Jun-2014 31-Dec-2017 PHINDIRITBL  Distribution lines constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 -- Date 01-Jan-2013 30-Jun-2014 30-Jun-2014 31-Dec-2017 PHINDIRITBL  Number of RESPs established and operational (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.0 -- -- 10 Date 30-Jun-2012 30-Jun-2014 30-Jun-2014 31-Dec-2017 1/20/2015 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report RY-Rural Energy Access Project (P092211) PHINDIRITBL  Procurement progress (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 72.00 72.00 100.00 Date 01-Jan-2013 30-Jun-2014 30-Jun-2014 31-Dec-2017 PHINDIRITBL  Construction progress (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Jan-2013 30-Jun-2014 30-Jun-2014 31-Dec-2017 PHINDIRITBL  Consultants contracted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 30-Jun-2012 30-Jun-2014 30-Jun-2014 31-Dec-2017 PHINDIRITBL  Capacity Strengthening for GARE (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Staff trained, no No staff trained, no accounting, accounting, procurement procurement Value -- -- and quality control system and quality in place control system in place Date 01-Jan-2013 30-Jun-2014 30-Jun-2014 31-Dec-2017 1/20/2015 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report RY-Rural Energy Access Project (P092211) PHINDIRITBL  Capacity Building for RESPs (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Qualified staff in place and No qualified staff in place trained, and trained, financial financial Value -- -- system and service system and standards not in place service standards in place Date 31-Jan-2013 30-Jun-2014 30-Jun-2014 30-Dec-2017 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P092211 IDA-H4900 Effective XDR 16.80 16.80 0.00 2.01 14.79 12% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P092211 IDA-H4900 Effective 19-May-2009 10-Jul-2009 30-Sep-2010 30-Jun-2015 30-Jun-2017 Cumulative Disbursements 1/20/2015 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report RY-Rural Energy Access Project (P092211) Restructuring History Level Approved on 19-Jun-2013 Related Project(s) There are no related projects. 1/20/2015 Page 7 of 7 Public Disclosure Copy