The World Bank Implementation Status & Results Report Nigeria Electrification Project (P161885) Nigeria Electrification Project (P161885) AFRICA | Nigeria | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 1 | ARCHIVED on 25-Oct-2018 | ISR34222 | Implementing Agencies: Federal Ministry of Finance, Rural Electrification Agency Key Dates Key Project Dates Bank Approval Date: 27-Jun-2018 Effectiveness Date: -- Planned Mid Term Review Date: 01-Jul-2020 Actual Mid-Term Review Date: -- Original Closing Date: 31-Oct-2023 Revised Closing Date: 31-Oct-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective is to increase access to electricity services for households, public educational institutions, and underserved micro, small and medium enterprises. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Solar Hybrid Mini Grids for Rural Economic Development:(Cost $330.00 M) Stand-alone Solar Systems for Homes and MSMEs:(Cost $305.00 M) Energizing Education:(Cost $105.00 M) Technical assistance:(Cost $25.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- Satisfactory Overall Implementation Progress (IP) -- Satisfactory Overall Risk Rating -- Substantial Implementation Status and Key Decisions The project was approved on June 27, 2018. The team is working with the government to ensure that the project becomes effective upon signing of the legal documents. 10/25/2018 Page 1 of 7 The World Bank Implementation Status & Results Report Nigeria Electrification Project (P161885) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial -- Substantial Macroeconomic Substantial -- Substantial Sector Strategies and Policies Substantial -- Substantial Technical Design of Project or Program Substantial -- Substantial Institutional Capacity for Implementation and Sustainability Substantial -- Substantial Fiduciary Substantial -- Substantial Environment and Social Substantial -- Substantial Stakeholders Moderate -- Moderate Other Moderate -- Moderate Overall Substantial -- Substantial Results PDO Indicators by Objectives / Outcomes Households provided with new electricity services IN00638258 ►Households provided with new electricity services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 500,000.00 Date 28-Aug-2018 -- 01-Oct-2018 28-Aug-2023 IN00638261 of which female headed households (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50,000.00 Date 28-Aug-2018 -- 01-Oct-2018 28-Aug-2023 Micro-, Small- and Medium-Sized Enterprises (MSMEs) provided with new electricity services IN00638256 ►Micro-, Small-, and Medium-Sized Enterprises (MSMEs) with new or improved electricity service (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/25/2018 Page 2 of 7 The World Bank Implementation Status & Results Report Nigeria Electrification Project (P161885) Value 0.00 -- 0.00 70,000.00 Date 28-Aug-2018 -- 01-Oct-2018 28-Aug-2023 IN00638260 ... of which female headed MSMEs (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 7,000.00 Date 28-Aug-2018 -- 01-Oct-2018 28-Aug-2023 Public Educational Institutions provided with new or improved electricity services IN00638257 ►Federal universities and university teaching hospitals with new or improved electricity service (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 7.00 Date 28-Aug-2018 -- 01-Oct-2018 28-Aug-2023 People provided with new or improved electricity service IN00638259 ►People provided with new or improved electricity service (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2,500,000.00 Date 28-Aug-2018 -- 01-Oct-2018 28-Aug-2023 Intermediate Results Indicators by Components Solar Hybrid Mini Grids for Rural Economic Development IN00638262 ►Households provided with access to electricity by mini grids (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 300,000.00 Date 28-Aug-2018 -- 01-Oct-2018 28-Aug-2023 IN00638266 ...of which headed by women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 IN00638268 ►MSMEs provided with access to electricity by mini grids (Amount(USD), Custom) 10/25/2018 Page 3 of 7 The World Bank Implementation Status & Results Report Nigeria Electrification Project (P161885) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30,000.00 Date 28-Aug-2018 -- 01-Oct-2018 28-Aug-2023 IN00638271 ...of which headed by women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 IN00638273 ►Percentage of women of total number of people employed by mini grid and off-grid companies (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 16.00 -- 0.00 20.00 Date 28-Aug-2018 -- 01-Oct-2018 28-Aug-2023 IN00638275 ►Volume of results-based financing channeled to private sector mini grid developers (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 150,000,000.00 Date 28-Aug-2018 -- 01-Oct-2018 28-Aug-2023 IN00638277 ►Annual publication of feedback received from citizens reached through the consumer education and citizen engagement program (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 28-Aug-2018 -- 01-Oct-2018 28-Aug-2023 IN00638278 ►Increased productive uses of electricity for female headed businesses and female famers etc (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5.00 Date 28-Aug-2018 -- 01-Oct-2018 28-Aug-2023 IN00638279 ►New generation capacity of renewable energy (solar) installed (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 85.00 Date 28-Aug-2018 -- 01-Oct-2018 28-Aug-2023 Stand-alone Solar Systems for Homes and MSME IN00638263 10/25/2018 Page 4 of 7 The World Bank Implementation Status & Results Report Nigeria Electrification Project (P161885) ►Households provided with access to electricity by stand-alone solar systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 300,000.00 Date 28-Aug-2018 -- 01-Oct-2018 28-Aug-2023 IN00638267 …of which headed by women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 IN00638269 ►MSMEs provided with access to electricity by stand-alone systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40,000.00 Date 28-Aug-2018 -- 01-Oct-2018 28-Aug-2023 IN00638272 …of which headed by women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 IN00638274 ►Volume of results-based financing channeled to private sector stand-alone solar system providers (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 75,000,000.00 Date 28-Aug-2018 -- 01-Oct-2018 28-Aug-2023 IN00638276 ►New generation capacity of renewable energy (solar) installed (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 15.00 Date 28-Aug-2018 -- 01-Oct-2018 28-Aug-2023 Energizing Education IN00638264 ►Federal universities with new or improved electricity service (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 7.00 Date 28-Aug-2018 -- 01-Oct-2018 28-Aug-2023 IN00638265 ►Federal universities with a teaching hospital with new or improved electricity service (Number, Custom) 10/25/2018 Page 5 of 7 The World Bank Implementation Status & Results Report Nigeria Electrification Project (P161885) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2.00 Date 28-Aug-2018 -- 01-Oct-2018 28-Aug-2023 IN00638270 ►New capacity of renewable energy (solar) installed (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 19.00 Date 28-Aug-2018 -- 01-Oct-2018 28-Aug-2023 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P161885 IDA-62910 USD 350.00 350.00 0.00 0.00 342.79 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P161885 IDA-62910 27-Jun-2018 -- -- 31-Oct-2023 31-Oct-2023 Effective Cumulative Disbursements 10/25/2018 Page 6 of 7 The World Bank Implementation Status & Results Report Nigeria Electrification Project (P161885) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 10/25/2018 Page 7 of 7