The World Bank Implementation Status & Results Report Haiti: Renewable Energy for All (P156719) Haiti: Renewable Energy for All (P156719) LATIN AMERICA AND CARIBBEAN | Haiti | IBRD/IDA | Investment Project Financing (IPF) | FY 2018 | Seq No: 13 | Archived on 28-Feb-2025 | ISR03318 Implementing Agencies: Ministry of Public Works, Transportation and Communication, MTPTC Energy Cell 1. OBJECTIVE 1.1 Development Objective Original Development Objective (Approved as part of Approval package on 28-Aug-2018) 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 Development Objective been changed since Board Approval of the Project Objective? Yes Current Development Objective (Approved as part of Additional Financing package Seq. 1 on 30-Sep-2020) 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. 2. COMPONENTS Name Grid-connected distributed renewable energy :(Cost 19,400,000.00) Off-grid distributed renewable energy:(Cost 27,120,000.00) 3. OVERALL RATINGS Name Previous Current Progress towards achievement of PDO Moderately Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating --- Substantial Feb 28, 2025 Page 1 of 11 The World Bank Implementation Status & Results Report Haiti: Renewable Energy for All (P156719) 4. KEY ISSUES & STATUS 4.1 Implementation Status and Key Decisions The 1.5 MW mini hydro plant in Drouet and the electrification of five priority hospitals are complete. The process to electrify hospitals on existing mini-grid and mesh grid sites under the ESMAP grant has begun. Off-grid activities, including mini-grids, solar home systems, and mesh grids under OGF, are progressing and supplying electricity to many households 5. SYSTEMATIC OPERATIONS RISK-RATING TOOL Rating at Approval Last Approved Rating Risk Category Approval Package - AF Seq. 02 Approval - Proposed Rating 28 Aug 2018 18 Oct 2024 Political and Governance High  High Macroeconomic Substantial  High Sector Strategies and Policies High  Substantial Technical Design of Project or Program Substantial  Moderate Institutional Capacity for Implementation and High  Substantial Sustainability Fiduciary Substantial  Substantial Environment and Social Moderate  Moderate Stakeholders Substantial  Moderate Overall High  Substantial Feb 28, 2025 Page 2 of 11 The World Bank Implementation Status & Results Report Haiti: Renewable Energy for All (P156719) 6. RESULTS 6.1 PDO Indicators by PDO Outcomes Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year People provided with new or 0.00 Oct/2017 133,886.00 24-Jul-2024 241,769 31-Dec-2024 330,000.00 Jun/2026 improved electricity service Comments on The revised target will be achieved by end of the new closing period. This includes 53,000 (Number) achieving targets ongrid access and 188,769 off grid People served by 0.00 0.00 0 1,000,000.00 facilities with new or improved electricity supply in response to COVID-19 (Number) Women and girls provided 0.00 Oct/2017 68,443.00 24-Jul-2024 111,884 31-Dec-2024 179,000.00 Jun/2026 with new or improved Comments on Includes Drouet mini hydro electricity service (Number) achieving targets Enterprises and community 0.00 Oct/2017 409.00 24-Jul-2024 409 31-Dec-2024 300.00 Jun/2026 services with new or improved electricity service (Number) of which prioritized 0.00 Aug/2020 6.00 24-Jul-2024 6 31-Dec-2024 30.00 Jun/2026 healthcare and water Comments on hospital and heath centers electrified facilities in the context achieving targets of COVID-19 (Number) Feb 28, 2025 Page 3 of 11 The World Bank Implementation Status & Results Report Haiti: Renewable Energy for All (P156719) Enabling policy and 11.00 Oct/2017 22.07 24-Jul-2024 22.70 31-Dec-2024 35.00 Jun/2026 regulatory framework for clean energy and access enacted (Number) 0.00 Oct/2017 8.80 24-Jul-2024 12.37 31-Dec-2024 40.00 Jun/2026 Private investment and other Comments on The revised target is reachable with ongoing donor coordination in the sector around the commercial financing achieving targets project business model. leveraged (Number) ESMAP 4 m and 35% of program USD 23.9 m leverage 6.2 Intermediate Results Indicators by Components Not Categorized Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Generation capacity of 0.00 Oct/2017 2.50 24-Jul-2024 2.50 31-Dec-2024 5.50 Jun/2026 energy constructed or Comments on Includes Drouet mini hydro. Additional 1 MW of solar is under implementation for hospitals rehabilitated (Component 1) achieving targets completed. (Megawatt) Annual electricity output 0.00 Oct/2017 13.00 24-Jul-2024 13 31-Dec-2024 8.80 Jun/2026 from renewable energy, as a Comments on Estimated, assuming 60 percent capacity factor.; This is likely to be a conservative estimate result of SREP interventions achieving targets and will be verified with actual data from EDH (Component 1) (Gigawatt- hour (GWh)) Annual greenhouse gas 0.00 Oct/2017 3,500.00 24-Jul-2024 3,500 31-Dec-2024 7,000.00 Jun/2026 emission reductions Comments on Estimated assuming annual GWh and diesel replacement (Component 1) achieving targets (Tones/year) Feb 28, 2025 Page 4 of 11 The World Bank Implementation Status & Results Report Haiti: Renewable Energy for All (P156719) People benefitting from 0.00 Oct/2017 53,000.00 24-Jul-2024 53,000 31-Dec-2024 80,000.00 Jun/2026 improved access to electricity and fuels, as a result of SREP interventions (Component 1) (Number) Women benefitting from 0.00 Oct/2017 26,500.00 24-Jul-2024 26.50 31-Dec-2024 42,000.00 Jun/2026 improved access to electricity and fuels, as a result of SREP interventions (Component 1) (Number) People served by facilities 0.00 Aug/2020 53,000.00 24-Jul-2024 53,000 31-Dec-2024 900,000.00 Jun/2026 with new or improved Comments on Solar installations for five large hospitals;completed. The evaluation of people benefiting electricity supply in response achieving targets from hospital is under way; and the result will updated once completed . The Drouet mini- to COVID-19 (Component 1) hydro bring 53, 000 (Number) Businesses and community 0.00 Oct/2017 93.00 24-Jul-2024 93 31-Dec-2024 350.00 Jun/2026 services benefitting from improved access to electricity and fuels, as a result of SREP interventions (Component 1) (Number) of which prioritized 0.00 Aug/2020 8.00 24-Jul-2024 8 31-Dec-2024 24.00 Jun/2026 healthcare and water facilities in the context of COVID-19 (Component 1) (Number) Increased public and private 0.00 Oct/2017 6.90 24-Jul-2024 26.90 31-Dec-2024 13.50 Jun/2026 investments in targeted Comments on Additional financing mobilized for the project from ESMAP and IDA subsectors as a result of SREP achieving targets Feb 28, 2025 Page 5 of 11 The World Bank Implementation Status & Results Report Haiti: Renewable Energy for All (P156719) interventions (Component 1) (Amount(USD)) Generation capacity of 0.00 Oct/2017 0.80 24-Jul-2024 1.11 31-Dec-2024 5.00 Jun/2026 energy constructed or Comments on Based on OGEF installations and the share of SREP. The last actual was review on share basis rehabilitated (Component 2) achieving targets of 35% SREP and 65% CTF (Megawatt) Annual electricity output 0.00 Oct/2017 1.16 24-Jul-2024 1.61 31-Dec-2024 10.20 Jun/2026 from renewable energy, as a Comments on Estimates, based on OGEF investment result of SREP interventions achieving targets (Component 2) (Gigawatt- hour (GWh)) 0.00 Oct/2017 5,000.00 24-Jul-2024 15,157 31-Dec-2024 18,475.00 Jun/2026 Annual greenhouse gas emission reductions Comments on Preliminary estimates following GOGLA methodology; Note that needs to be calculated (Component 2) achieving targets annually based on the systems sold, taking into account lifetime of the system.; The current (Tones/year) figure assumes all systems are still in use.; SREP financing contribute to 35% of the over program achievement People, benefitting from 0.00 Oct/2017 80,920.00 24-Jul-2024 188,769 31-Dec-2024 350,000.00 Jun/2026 improved access to Comments on 35% of the 539,340 people benefitting at program level account for SREP resources electricity and fuels, as a achieving targets result of SREP interventions (Component 2) (Number) Women with improved 0.00 Oct/2017 40,460.00 30-Nov-2023 94,384 31-Dec-2024 178,000.00 Jun/2026 access to electricity and fuels, as a result of SREP interventions (Component 2) (Number) People served by facilities 0.00 Aug/2020 0.00 24-Jul-2024 0 31-Dec-2024 100,000.00 Jun/2026 with new or improved Comments on number of people touch by the electrifed hospital is electricity supply in response achieving targets on going Feb 28, 2025 Page 6 of 11 The World Bank Implementation Status & Results Report Haiti: Renewable Energy for All (P156719) to COVID-19 (Component 2) (Number) Businesses and community 0.00 Oct/2017 957.00 30-Nov-2023 957 31-Dec-2024 350.00 Jun/2026 services benefitting from improved access to electricity and fuels, as a result of SREP interventions (Component 2) (Number) of which prioritized 0.00 Aug/2020 6.00 24-Jul-2024 6 31-Dec-2024 6.00 Jun/2026 healthcare and water facilities in the context of COVID-19 (Component 2) (Number) Increased public and private 0.00 Oct/2017 8.00 24-Jul-2024 8.37 31-Dec-2024 64 Jun/2026 investments in targeted Comments on US$23.9 million mobilized at program level ; and 35% accounts for SREP. subsectors as a result of SREP achieving targets interventions (Component 2) (Amount(USD)) Enabling framework for mini- No Oct/2017 Yes 24-Jul-2024 Yes 31-Dec-2024 Yes Jun/2026 grids, including Tripartite Service Agreements in place (Component 2) (Yes/No) People trained in renewable 0.00 Oct/2017 20.00 24-Jul-2024 20 31-Dec-2024 1,000.00 Jun/2026 energy (Component 2) (Number) Female jobs and female- 0.00 Oct/2017 157.00 24-Jul-2024 157 31-Dec-2024 250.00 Jun/2026 headed (micro-) enterprises created (Component 2) (Number) Feb 28, 2025 Page 7 of 11 The World Bank Implementation Status & Results Report Haiti: Renewable Energy for All (P156719) Baseline to be Aug/2020 Baseline to be 24-Jul-2024 0 31-Dec-2024 Baseline minus Jun/2026 established established 5 pp based on a based on a Electricity access gap survey, to be survey between mono-parental completed rural households and other within the first rural households year of (Component 2) implementation (Percentage) after the approval of the AF Baseline to be Aug/2020 Baseline to be 24-Jul-2024 0 31-Dec-2024 Baseline minus Jun/2026 established established 3pp based on a based on a survey, to be survey Gap between the share of completed men and women not feeling within the first safe to go out after dark year of (Percentage) implementation after the approval of the AF Users reporting mini-grid or 0.00 Oct/2017 0.00 24-Jul-2024 0 31-Dec-2024 80.00 Jun/2026 off-grid electricity service Comments on New methodology under development due to security issues provided according to the achieving targets advertised performance (Percentage) Actions are taken in a timely No Oct/2017 Yes 24-Jul-2024 Yes 31-Dec-2024 Yes Jun/2026 manner in response to Comments on Will be carried out after the surveys are realized. beneficiary feedback from achieving targets Feb 28, 2025 Page 8 of 11 The World Bank Implementation Status & Results Report Haiti: Renewable Energy for All (P156719) phone surveys and household visits (Yes/No) Feb 28, 2025 Page 9 of 11 The World Bank Implementation Status & Results Report Haiti: Renewable Energy for All (P156719) 7. DATA ON FINANCIAL PERFORMANCE 7.1 Cumulative Disbursements 7.2 Disbursements (by loan) Loan/Credit/TF Status Original Revised Cancelled Disbursed Undisbursed % Disbursed TF-B3955 Effective 2.90 2.90 0.00 1.93 0.97 66.67% IDA-D7300 Effective 4.00 3.81 0.00 3.31 0.63 84.04% TF-A5191 Effective 11.00 6.00 5.00 5.36 0.64 89.33% TF-A5190 Effective 13.62 13.62 0.00 5.89 7.73 43.28% Feb 28, 2025 Page 10 of 11 The World Bank Implementation Status & Results Report Haiti: Renewable Energy for All (P156719) Not IDA-E3580 20.00 19.82 0.00 0.00 19.82 0% Effective 7.3 Key Dates (by loan) Loan/Credit/TF Status Approval Signing Effectiveness Orig. Closing Rev. Closing IDA-D7300 Effective 30-Sep-2020 14-Oct-2020 10-Dec-2020 31-Dec-2024 30-Jun-2026 Not IDA-E3580 18-Oct-2024 25-Nov-2024 30-Jun-2026 30-Jun-2026 Effective TF-A5190 Effective 25-Oct-2017 15-Nov-2017 23-Jul-2018 31-Dec-2024 31-Dec-2026 TF-A5191 Effective 25-Oct-2017 15-Nov-2017 23-Jul-2018 31-Dec-2024 31-Dec-2026 TF-B3955 Effective 30-Sep-2020 14-Oct-2020 10-Dec-2020 31-Mar-2023 31-Dec-2025 8. KEY DATES Key Events Planned Actual Approval 25-Oct-2017 25-Oct-2017 Effectiveness 23-Jul-2018 23-Jul-2018 Mid-Term Review No. 01 27-Oct-2022 03-Nov-2022 Operation Closing/Cancellation 31-Dec-2026 9. RESTRUCTURING HISTORY Restructuring Level 2 Approved on 28-Nov-2023 Restructuring Level 2 Approved on 27-Oct-2023 Restructuring Level 2 Approved on 11-Aug-2023 Restructuring Level 2 Approved on 12-Aug-2020 Restructuring Level 2 Approved on 16-Mar-2023 10. ASSOCIATED OPERATION(S) There are no associated operations Feb 28, 2025 Page 11 of 11