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: 12 | Archived on 14-Aug-2024 | ISR01374 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 27-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? No 2. COMPONENTS Name Grid-connected distributed renewable energy:(Cost 12,900,000.00) Off-grid distributed renewable energy:(Cost 13,620,000.00) 3. OVERALL RATINGS Name Previous Current Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial 4. KEY ISSUES & STATUS 4.1 Implementation Status and Key Decisions Aug 14, 2024 Page 1 of 11 The World Bank Implementation Status & Results Report Haiti: Renewable Energy for All (P156719) 5. SYSTEMATIC OPERATIONS RISK-RATING TOOL Rating at Approval Last Approved Rating Risk Category Approval Package - ISR Seq. 011 - 08 Jan Proposed Rating 28 Aug 2018 2024 Political and Governance High High High Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies High Moderate 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 Overall High Substantial Substantial Aug 14, 2024 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 Scale-up renewable energy investments in Haiti in order to expand and improve access to electricity 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 30-Nov-2023 133,886.00 24-Jul-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 0.00 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 30-Nov-2023 68,443.00 24-Jul-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 30-Nov-2023 409.00 24-Jul-2024 300.00 Jun/2026 services with new or improved electricity service (Number) of which prioritized 0.00 Aug/2020 6.00 30-Nov-2023 6.00 24-Jul-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) Page 3 of 11 The World Bank Implementation Status & Results Report Haiti: Renewable Energy for All (P156719) Enabling policy and regulatory 11.00 Oct/2017 28.00 30-Nov-2023 22.07 24-Jul-2024 35.00 Jun/2026 framework for clean energy and access enacted (Number) 0.00 Oct/2017 8.80 30-Nov-2023 8.80 24-Jul-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 Grid-connected distributed renewable energy Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year 0.00 Oct/2017 2.50 30-Nov-2023 2.50 24-Jul-2024 5.50 Jun/2026 Generation capacity of energy Comments on Includes Drouet mini hydro. Additional 1 MW of solar is under implementation for hospitals constructed or rehabilitated achieving targets completed. (Component 1) (Megawatt) Annual electricity output from 0.00 Oct/2017 13.00 30-Nov-2023 13.00 24-Jul-2024 8.80 Jun/2026 renewable energy, as a result Comments on Estimated, assuming 60 percent capacity factor.; This is likely to be a conservative estimate 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 11-May-2023 3,500.00 24-Jul-2024 7,000.00 Jun/2026 emission reductions Comments on Estimated assuming annual GWh and diesel replacement (Component 1) (Tones/year) Page 4 of 11 The World Bank Implementation Status & Results Report Haiti: Renewable Energy for All (P156719) achieving targets People benefitting from 0.00 Oct/2017 53,000.00 30-Nov-2023 53,000.00 24-Jul-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 30-Nov-2023 26,500.00 24-Jul-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 30-Nov-2023 53,000.00 24-Jul-2024 900,000.00 Jun/2026 with new or improved Comments on Solar installations for five large hospitals;completed. The evaluation of people benefiting from electricity supply in response achieving targets hospital is under way; and the result will updated once completed . The Drouet mini-hydro to COVID-19 (Component 1) bring 53, 000 (Number) Businesses and community 0.00 Oct/2017 93.00 30-Nov-2023 93.00 24-Jul-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 30-Nov-2023 8.00 24-Jul-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 30-Nov-2023 6.90 24-Jul-2024 13.50 Jun/2026 investments in targeted Comments on Additional financing mobilized for the project from ESMAP and IDA Page 5 of 11 The World Bank Implementation Status & Results Report Haiti: Renewable Energy for All (P156719) subsectors as a result of SREP achieving targets interventions (Component 1) (Amount(USD)) Off-grid distributed renewable energy Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Generation capacity of energy 0.00 Oct/2017 0.62 30-Nov-2023 0.80 24-Jul-2024 5.00 Jun/2026 constructed or rehabilitated Comments on Based on OGEF installations and the share of SREP. The last actual was review on share basis (Component 2) (Megawatt) achieving targets of 35% SREP and 65% CTF Annual electricity output from 0.00 Oct/2017 1.16 30-Nov-2023 1.16 24-Jul-2024 10.20 Jun/2026 renewable energy, as a result Comments on Estimates, based on OGEF investment of SREP interventions achieving targets (Component 2) (Gigawatt- hour (GWh)) 0.00 Oct/2017 5,000.00 30-Nov-2023 5,000.00 24-Jul-2024 18,475.00 Jun/2026 Annual greenhouse gas Comments on Preliminary estimates following GOGLA methodology; Note that needs to be calculated emission reductions achieving targets annually based on the systems sold, taking into account lifetime of the system.; The current (Component 2) (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 30-Nov-2023 80,920.00 24-Jul-2024 350,000.00 Jun/2026 improved access to electricity Comments on 35% of the 539,340 people benefitting at program level account for SREP resources and fuels, as a result of SREP achieving targets interventions (Component 2) (Number) Women with improved access 0.00 Oct/2017 40,460.00 30-Nov-2023 40,460.00 30-Nov-2023 178,000.00 Jun/2026 to electricity and fuels, as a result of SREP interventions (Component 2) (Number) People served by facilities 0.00 Aug/2020 0.00 30-Nov-2023 0.00 24-Jul-2024 100,000.00 Jun/2026 Page 6 of 11 The World Bank Implementation Status & Results Report Haiti: Renewable Energy for All (P156719) with new or improved Comments on number of people touch by the electrifed hospital is electricity supply in response achieving targets on going to COVID-19 (Component 2) (Number) Businesses and community 0.00 Oct/2017 957.00 30-Nov-2023 957.00 30-Nov-2023 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 30-Nov-2023 6.00 24-Jul-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 30-Nov-2023 8.00 24-Jul-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 30-Nov-2023 Yes 24-Jul-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 30-Nov-2023 20.00 24-Jul-2024 1,000.00 Jun/2026 energy (Component 2) (Number) Female jobs and female- 0.00 Oct/2017 157.00 30-Nov-2023 157.00 24-Jul-2024 250.00 Jun/2026 headed (micro-) enterprises created (Component 2) Page 7 of 11 The World Bank Implementation Status & Results Report Haiti: Renewable Energy for All (P156719) (Number) Baseline to be Aug/2020 Baseline to be 30-Nov-2023 Baseline to be 24-Jul-2024 Baseline minus Jun/2026 established established established 5 pp based on a based on a based on a Electricity access gap survey, to be survey survey between mono-parental rural completed households and other rural within the first households (Component 2) year of (Percentage) implementation after the approval of the AF Baseline to be Aug/2020 Baseline to be 30-Nov-2023 Baseline to be 24-Jul-2024 Baseline minus Jun/2026 established established established 3pp based on a based on a based on a survey, to be survey 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 30-Nov-2023 0.00 24-Jul-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 30-Nov-2023 Yes 24-Jul-2024 Yes Jun/2026 manner in response to Comments on Will be carried out after the surveys are realized. Page 8 of 11 The World Bank Implementation Status & Results Report Haiti: Renewable Energy for All (P156719) beneficiary feedback from achieving targets phone surveys and household visits (Yes/No) 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 1.64 1.26 56.46% IDA-D7300 Effective 4.00 4.00 0.00 2.40 1.54 59.99% TF-A5191 Effective 11.00 6.00 5.00 5.16 0.84 85.95% TF-A5190 Effective 13.62 13.62 0.00 5.27 8.35 38.69% 7.3 Key Dates (by loan) Aug 14, 2024 Page 10 of 11 The World Bank Implementation Status & Results Report Haiti: Renewable Energy for All (P156719) Loan/Credit/TF Status Approval Signing Effectiveness Orig. Closing Rev. Closing IDA-D7300 Effective 30-Sept-2020 14-Oct-2020 10-Dec-2020 31-Dec-2024 31-Dec-2024 TF-A5190 Effective 25-Oct-2017 15-Nov-2017 23-Jul-2018 31-Dec-2024 31-Dec-2024 TF-A5191 Effective 25-Oct-2017 15-Nov-2017 23-Jul-2018 31-Dec-2024 31-Dec-2024 TF-B3955 Effective 30-Sept-2020 14-Oct-2020 10-Dec-2020 31-Mar-2023 31-Dec-2024 8. KEY DATES Key Events Planned Actual Approval 25-Oct-2017 25-Oct-2017 Effectiveness 04-Jan-2018 23-Jul-2018 Mid-Term Review No. 01 27-Oct-2022 03-Nov-2022 Operation Closing/Cancellation 31-Dec-2024 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 Aug 14, 2024 Page 11 of 11