The World Bank Implementation Status & Results Report Electricity Service Access Project (P162760) Electricity Service Access Project (P162760) AFRICA | Zambia | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 4 | ARCHIVED on 10-Jun-2019 | ISR37162 | Implementing Agencies: Rural Electrification Authority, Republic of Zambia Key Dates Key Project Dates Bank Approval Date: 27-Jun-2017 Effectiveness Date: 15-Jun-2018 Planned Mid Term Review Date: 31-Jan-2020 Actual Mid-Term Review Date: -- Original Closing Date: 31-Aug-2022 Revised Closing Date: 31-Aug-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to increase electricity access in Zambia's targeted rural areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component A - On-grid Electricity Access Expansion:(Cost $23.70 M) Component B - Off-grid Electricity Access Expansion:(Cost $5.90 M) Component C - Capacity Building and Project Implementation Support:(Cost $7.20 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 Bank Board of Executive Directors on June 27, 2017. The Financing and Project Agreements was signed on March 20, 2018 and the Project became effective on June 15, 2018. This ISR represents the fourth ISR since the project became effective. Implementation of all activities under the project is progressing well. In particular, the connection subsidy program implemented by ZESCO under sub-component A1 has made new connections for 11,547 households (including 3,915 female-headed households) and 1,500 MSEs by the end of April, which has achieved more than 50% of the project target. 6/10/2019 Page 1 of 5 The World Bank Implementation Status & Results Report Electricity Service Access Project (P162760) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Moderate Moderate Substantial Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Moderate Moderate Environment and Social Moderate Moderate Moderate Stakeholders Low Low Low Other Low Low Low Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes People provided with new or improved electricity service IN00704861 ►People provided with new or improved electricity service (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20,784.00 60,044.00 114,400.00 Date 15-Jun-2018 19-Dec-2018 23-Apr-2019 31-Aug-2022 N/A Comments: Intermediate Results Indicators by Components Component A - On-grid Electricity Access Expansion IN00704862 ►People provided with access to electricity services under the project by household connections (grid or off-grid) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20,784.00 60,044.00 114,400.00 6/10/2019 Page 2 of 5 The World Bank Implementation Status & Results Report Electricity Service Access Project (P162760) Date 01-Oct-2017 19-Dec-2018 23-Apr-2019 31-Aug-2022 IN00704867 Female-headed households provided with access to electricity services under the project (grid) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3,915.00 4,400.00 IN00704868 ►MSEs provided with access to electricity services under the project (grid) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1,500.00 1,000.00 Date 01-Oct-2017 01-Jun-2018 23-Apr-2019 31-Aug-2022 IN00704871 ►Distribution lines constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 550.00 Date 01-Oct-2017 01-Jun-2018 23-Apr-2019 31-Aug-2022 Component B - Off-grid Electricity Access Expansion IN00704863 ►Off-Grid Smart Subsidy Program (OGESSP) piloted (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target OGSSP piloted with Value N/A N/A N/A procurement and award completed Date 01-Oct-2017 19-Dec-2018 19-Dec-2018 31-Aug-2022 IN00704865 ►Satisfactory Implementation of the Institutional Development Plan (IDP) for DBZ confirmed by independent reviewer (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Oct-2017 01-Jun-2018 01-Jun-2018 31-Aug-2022 IN00704869 ►Loan Facility operationalized (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Loan Facility Value N/A N/A N/A Operationalized Date 01-Oct-2017 19-Dec-2018 19-Dec-2018 31-Aug-2022 Component C - Capacity Building and Project Implementation Support IN00704864 6/10/2019 Page 3 of 5 The World Bank Implementation Status & Results Report Electricity Service Access Project (P162760) ►Geospatial Master Plan developed and publicly consulted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Oct-2017 01-Jun-2018 01-Jun-2018 31-Aug-2022 IN00704866 ►National Electrification Strategy developed and publicly consulted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Oct-2017 01-Jun-2018 01-Jun-2018 31-Aug-2022 IN00704870 ►Number of people trained in sector policy and technical aspects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 25.00 Date 01-Oct-2017 19-Dec-2018 19-Dec-2018 31-Aug-2022 IN00704872 ►Percentage of 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 0.00 100.00 Date 01-Oct-2017 01-Jun-2018 01-Jun-2018 31-Aug-2022 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P162760 IDA-61060 Effective USD 26.50 26.50 0.00 4.91 21.90 18% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P162760 IDA-61060 Effective 27-Jun-2017 20-Mar-2018 15-Jun-2018 31-Aug-2022 31-Aug-2022 Cumulative Disbursements 6/10/2019 Page 4 of 5 The World Bank Implementation Status & Results Report Electricity Service Access Project (P162760) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/10/2019 Page 5 of 5