Public Disclosure Copy The World Bank Implementation Status & Results Report Electricity Access and Renewable Energy Expansion Project (P162902) Electricity Access and Renewable Energy Expansion Project (P162902) EAST ASIA AND PACIFIC | Solomon Islands | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 2 | ARCHIVED on 02-Apr-2019 | ISR36415 | Implementing Agencies: Solomon Islands Electricity Authority (Solomon Power), Solomon Islands Ministry of Finance and Treasury, Ministry of Mines, Energy and Rural Electrification Key Dates Key Project Dates Bank Approval Date: 05-Jul-2018 Effectiveness Date: 23-Oct-2018 Planned Mid Term Review Date: 29-Mar-2021 Actual Mid-Term Review Date: -- Original Closing Date: 31-May-2023 Revised Closing Date: 31-May-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to increase access to grid-supplied electricity and increase renewable energy generation in Solomon Islands. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Renewable energy hybrid mini-grids:(Cost $10.00 M) Electricity connections in low income areas:(Cost $1.50 M) Grid-connected solar power:(Cost $5.00 M) Enabling environment and project management:(Cost $3.45 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The Project was approved by the World Bank Board of Executive Directors on July 5, 2018 and became effective on October 23, 2018. Progress against the Project Development Objective is satisfactory with the first large tenders under the project having been advertised. 4/2/2019 Page 1 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Electricity Access and Renewable Energy Expansion Project (P162902) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Low Low Low Macroeconomic Low Low Low Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability High High High Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Increase access to grid-supplied electricity IN00683588 ►People provided with new or improved electricity service (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9,345.00 Date 31-May-2018 20-Jul-2018 28-Feb-2019 31-May-2023 IN00683590 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 0.00 0.00 7,695.00 Date 31-May-2018 20-Jul-2018 28-Feb-2019 31-May-2023 IN00683591 People provided with access to electricity through Community electricity connections under the project. (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,500.00 4/2/2019 Page 2 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Electricity Access and Renewable Energy Expansion Project (P162902) Date 31-May-2018 20-Jul-2018 28-Feb-2019 31-May-2023 IN00683592 People provided with access to electricity under the project through microenterprises (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150.00 Date 31-May-2018 20-Jul-2018 28-Feb-2019 31-May-2023 Increase renewable energy generation IN00683589 ►Annual electricity output from renewable energy capacity constructed under the project (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.66 Date 30-May-2018 20-Jul-2018 28-Feb-2019 31-May-2023 Intermediate Results Indicators by Components Renwable energy hybrid mini-grids IN00683593 ►Number of mini-grids constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 31-May-2018 20-Jul-2018 28-Feb-2019 31-May-2023 IN00683597 ►Percentage of women employed in basic maintenance of solar facilities constructed through the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-May-2018 20-Jul-2018 28-Feb-2019 31-May-2023 Electricity connections in low income areas IN00683594 ►Number of households connected to electricity through the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,350.00 Date 31-May-2018 20-Jul-2018 28-Feb-2019 31-May-2023 IN00683599 Number of female headed households connected to electricity through the project (Number, Custom Breakdown) 4/2/2019 Page 3 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Electricity Access and Renewable Energy Expansion Project (P162902) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 135.00 Date 31-May-2018 20-Jul-2018 28-Feb-2019 31-May-2023 IN00683601 ►Number of micro-enterprises connected to electricity through the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 31-May-2018 20-Jul-2018 28-Feb-2019 31-May-2023 IN00683605 Number of female headed micro-enterprises connected to electricity through the project (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 31-May-2018 20-Jul-2018 28-Feb-2019 31-May-2023 Grid-connected solar power IN00683595 ►Generation capacity of energy constructed or rehabilitated (Megawatt, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.40 Date 31-May-2018 20-Jul-2018 28-Feb-2019 31-May-2023 IN00683600 Renewable energy generation capacity (other than hydropower) constructed under the project (Megawatt, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.40 Date 31-May-2018 20-Jul-2018 28-Feb-2019 31-May-2023 IN00683602 ►Net greenhouse gas emissions (Tones/year, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 13,800.00 Date 31-May-2018 20-Jul-2018 28-Feb-2019 31-May-2023 Enabling environment and project management IN00683596 ►Access strategy study completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 4/2/2019 Page 4 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Electricity Access and Renewable Energy Expansion Project (P162902) Value No No No Yes Date 31-May-2018 20-Jul-2018 28-Feb-2019 31-May-2023 IN00683598 ►Tariff review completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 22-Mar-2018 20-Jul-2018 28-Feb-2019 31-May-2023 IN00683603 ►Project-supported organization(s) publish reports on inputs and effect of consultation on project/policies (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-May-2018 20-Jul-2018 28-Feb-2019 31-May-2023 IN00683604 ►Percentage of women in technical or managerial roles within SP (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 6.00 0.00 0.00 10.00 Date 31-May-2018 20-Jul-2018 28-Feb-2019 31-May-2023 IN00683606 ►Percentage of staff that believe domestic violence is never acceptable (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 31.00 0.00 0.00 41.00 Date 31-May-2018 20-Jul-2018 28-Feb-2019 31-May-2023 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P162902 IDA-62500 Effective USD 5.55 5.55 0.00 0.00 5.42 0% P162902 IDA-D3270 Effective USD 4.75 4.75 0.00 0.80 3.92 17% P167381 TF-A7418 Effective USD 0.95 0.95 0.00 0.00 0.95 0% 4/2/2019 Page 5 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Electricity Access and Renewable Energy Expansion Project (P162902) P162902 TF-A7425 Effective USD 7.10 7.10 0.00 0.20 6.90 2.8% P162902 TF-A7860 Effective USD 1.60 1.60 0.00 0.00 1.60 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P162902 IDA-62500 Effective 05-Jul-2018 26-Jul-2018 23-Oct-2018 31-May-2023 31-May-2023 P162902 IDA-D3270 Effective 05-Jul-2018 26-Jul-2018 23-Oct-2018 31-May-2023 31-May-2023 P167381 TF-A7418 Effective 05-Jul-2018 26-Jul-2018 23-Oct-2018 31-May-2023 31-May-2023 P162902 TF-A7425 Effective 05-Jul-2018 26-Jul-2018 23-Oct-2018 31-May-2023 31-May-2023 P162902 TF-A7860 Effective 05-Jul-2018 26-Jul-2018 23-Oct-2018 30-Jun-2020 30-Jun-2020 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 4/2/2019 Page 6 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Electricity Access and Renewable Energy Expansion Project (P162902) P167381-GEF Electricity Access and Renewable Energy Expansion Project 4/2/2019 Page 7 of 7