The World Bank Implementation Status & Results Report Yemen Emergency Electricity Access Project (P163777) Yemen Emergency Electricity Access Project (P163777) MIDDLE EAST AND NORTH AFRICA | Yemen, Republic of | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 4 | ARCHIVED on 15-Jan-2020 | ISR40090 | Implementing Agencies: United Nations Office for Project Services (UNOPS), United Nations Office for Project Services (UNOPS) Key Dates Key Project Dates Bank Approval Date: 13-Apr-2018 Effectiveness Date: 15-May-2018 Planned Mid Term Review Date: 17-Nov-2019 Actual Mid-Term Review Date: 17-Nov-2019 Original Closing Date: 30-Jun-2021 Revised Closing Date: 30-Jun-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) Improve access to electricity in rural and peri-urban areas within the Republic of Yemen. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Financing for Off-grid Solar:(Cost $42.00 M) Component 2: Implementation Support and Market Development:(Cost $8.00 M) Component 3: Contingent Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions The project became effective on May 14, 2018. Implementation of Component 1 'Financing for Off-grid Solar' and Component 2 'Implementation Support and Market Development' is progressing with promising results. Following the successful pilot of subcomponent 1.1 in which 6,000 household-scale solar systems were distributed, the project is rolling out nationally and two additional MFIs have joined. Total monthly distribution is on target to reach 10,000 systems. Similarly, the pilot phase for subcomponent 1.2 covering systems for clinics and schools has successfully completed. Currently, 300+ installations are at various stages of preparation and implementation. 1/15/2020 Page 1 of 5 The World Bank Implementation Status & Results Report Yemen Emergency Electricity Access Project (P163777) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic High High High Sector Strategies and Policies High High High Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary High High High Environment and Social Moderate Moderate Moderate Stakeholders High High High Other -- -- -- Overall High High High Results PDO Indicators by Objectives / Outcomes Improve access to electricity in rural and peri-urban areas within the Republic of Yemen. IN00788482 ►Critical service facilities provided with new or improved electricity service (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40.00 50.00 1,200.00 Date 01-Jan-2018 15-Jul-2019 20-Nov-2019 30-Jun-2021 IN00788483 ►People provided with new or improved electricity service (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,762.00 28,829.00 1,340,000.00 Date 01-Jan-2018 15-Jul-2019 20-Nov-2019 30-Jun-2021 IN00788484 People provided with new or improved electricity service - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target 1/15/2020 Page 2 of 5 The World Bank Implementation Status & Results Report Yemen Emergency Electricity Access Project (P163777) Value 0.00 4,087.00 13,982.00 663,300.00 IN00788485 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 1,485.00 7,500.00 200,000.00 Date 01-Jan-2018 15-Jul-2019 20-Nov-2019 30-Jun-2021 Intermediate Results Indicators by Components Component 1: Financing for Off-grid Solar IN00788486 ►Beneficiaries reached with financial services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,485.00 1,485.00 120,000.00 Date 01-Jan-2018 12-Jul-2019 20-Nov-2019 30-Jun-2021 IN00788487 of which: female borrowers (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 48,000.00 Date 01-Jan-2018 12-Jul-2019 20-Nov-2019 30-Jun-2021 IN00788488 Number of previously unbanked adults reached with transaction accounts (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1,485.00 80,000.00 Date 01-Jan-2018 12-Jul-2019 20-Nov-2019 30-Jun-2021 IN00788489 of which: female borrowers (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25,000.00 Date 01-Jan-2018 12-Jul-2019 20-Nov-2019 30-Jun-2021 IN00788490 Number of MFIs with active loan windows for solar (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 3.00 5.00 IN00788491 ►Health facilities with improved access to electricity (Number, Custom) 1/15/2020 Page 3 of 5 The World Bank Implementation Status & Results Report Yemen Emergency Electricity Access Project (P163777) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 19.00 25.00 400.00 Date 01-Jan-2018 12-Jul-2019 20-Nov-2019 30-Jun-2021 25 facilities in the final construction phase Comments: IN00788492 ►Grievances registered related to delivery of project benefits that are actually addressed (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 100.00 95.00 Date 01-Jan-2018 12-Jul-2019 20-Nov-2019 30-Jun-2021 IN00788493 ►Schools with improved access to electricity (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 21.00 25.00 800.00 Date 01-Jan-2018 12-Jul-2019 20-Nov-2019 30-Jun-2021 25 schools in the final construction phase. Comments: IN00788494 ►Qualitative assessment undertaken of how feedback from focus group discussions has impacted technical specifications of household solar products (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-Jan-2018 12-Jul-2019 20-Nov-2019 30-Jun-2021 IN00788495 ►Number of focus groups on consumer electricity needs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13.00 13.00 12.00 Date 01-Jan-2018 12-Jul-2019 20-Nov-2019 30-Jun-2021 IN00788496 of which, groups with majority female participation (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 6.00 Date 01-Jan-2018 12-Jul-2019 20-Nov-2019 30-Jun-2021 Data on Financial Performance 1/15/2020 Page 4 of 5 The World Bank Implementation Status & Results Report Yemen Emergency Electricity Access Project (P163777) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P163777 IDA-D3010 Effective USD 50.00 50.00 0.00 25.70 21.83 54% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P163777 IDA-D3010 Effective 13-Apr-2018 27-Apr-2018 15-May-2018 30-Jun-2021 30-Jun-2021 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 1/15/2020 Page 5 of 5