The World Bank Implementation Status & Results Report Haiti: Renewable Energy for All (P156719) Haiti: Renewable Energy for All (P156719) LATIN AMERICA AND CARIBBEAN | Haiti | Energy & Extractives Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2018 | Seq No: 3 | ARCHIVED on 18-Apr-2019 | ISR36637 | Implementing Agencies: MTPTC Energy Cell, Ministry of Public Works, Transportation and Communication Key Dates Key Project Dates Bank Approval Date: 25-Oct-2017 Effectiveness Date: 23-Jul-2018 Planned Mid Term Review Date: 13-Jan-2020 Actual Mid-Term Review Date: -- Original Closing Date: 31-Dec-2024 Revised Closing Date: 31-Dec-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) 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 Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Grid-connected distributed renewable energy:(Cost $11.00 M) Off-grid distributed renewable energy:(Cost $8.62 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating High High Implementation Status and Key Decisions The Project in the amount of US$19.62 million was approved by the Bank on October 25,2017 with the objective to scale-up renewable energy investments in Haiti in order to expand and improve access to electricity for households, businesses and community services. The Grant Agreement (GA) was signed on November 15, 2017 and declared effective on July 23, 2018. The team is working closely with the Counterpart to finalize administrative processes and advance with project implementation. One (1) mission was conducted on April 1-5, 2019, to follow-up on project administrative process and implementation. 4/18/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Haiti: Renewable Energy for All (P156719) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies High High High Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability High High High Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Substantial Substantial Substantial Other -- -- -- Overall High High High Results PDO Indicators by Objectives / Outcomes Scale-up renewable energy investments in Haiti in order to expand and imporve acccess to electricity IN00690572 ►People provided with new or improved electricity service (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 410,000.00 Date 02-Oct-2017 30-Jan-2018 30-Jan-2018 31-Dec-2024 IN00690573 ►Women provided with new or improved electricity service (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 205,000.00 Date 02-Oct-2017 30-Jan-2018 30-Jan-2018 31-Dec-2024 IN00690574 ►Enterprises and community services with new or improved electricity service (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,500.00 4/18/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Haiti: Renewable Energy for All (P156719) Date 02-Oct-2017 30-Jan-2018 30-Jan-2018 31-Dec-2024 IN00690575 ►Enabling policy and regulatory framework for clean energy and access enacted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 11.00 11.00 11.00 35.00 Date 02-Oct-2017 30-Jan-2018 30-Jan-2018 31-Dec-2024 IN00690581 ►Private investment and other commercial financing leveraged (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 64.00 Date 02-Oct-2017 30-Jan-2018 30-Jan-2018 31-Dec-2024 Intermediate Results Indicators by Components Grid-connected distributed renewable energy IN00690582 ►Generation capacity of energy constructed or rehabilitated (Component 1) (MWp) (MWh/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 02-Oct-2017 30-Jan-2018 30-Jan-2018 31-Dec-2024 IN00690584 ►Annual electricity output from RE, as a result of SREP interventions (Component 1) (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 02-Oct-2017 30-Jan-2018 30-Jan-2018 31-Dec-2024 IN00690586 ►Annual greenhouse gas emission reductions (Component 1) (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,300.00 Date 02-Oct-2017 30-Jan-2018 30-Jan-2018 31-Dec-2024 IN00690588 ►Number of people benefitting from improved access to electricity and fuels, as a result of SREP interventions (Component 1) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100,000.00 4/18/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Haiti: Renewable Energy for All (P156719) Date 02-Oct-2017 30-Jan-2018 30-Jan-2018 31-Dec-2024 IN00690590 ►Number of women benefitting from improved access to electricity and fuels, as a result of SREP interventions (Component 1) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50,000.00 Date 02-Oct-2017 30-Jan-2018 30-Jan-2018 31-Dec-2024 IN00690592 ►Number of businesses and community services benefitting from improved access to electricity and fuels, as a result of SREP interventions (Component 1). (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000.00 Date 02-Oct-2017 30-Jan-2018 30-Jan-2018 31-Dec-2024 IN00690594 ►Increased public and private investments in targeted subsectors as a result of SREP interventions (Component 1) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 02-Oct-2017 30-Jan-2018 30-Jan-2018 31-Dec-2024 Off-grid distributed renewable energy IN00690583 ►Generation capacity of energy constructed or rehabilitated (Component 2) (MWp) (MWh/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 02-Oct-2017 30-Jan-2018 30-Jan-2018 31-Dec-2024 IN00690585 ►Annual electricity output from RE, as a result of SREP interventions (Component 2) (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12.00 Date 02-Oct-2017 30-Jan-2018 30-Jan-2018 31-Dec-2024 IN00690587 ►Annual greenhouse gas emission reductions (Component 2) (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 31,930.00 Date 02-Oct-2017 30-Jan-2018 30-Jan-2018 31-Dec-2024 IN00690589 ►Number of people, benefitting from improved access to electricity and fuels, as a result of SREP interventions (Component 2) (Number, Custom) 4/18/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Haiti: Renewable Energy for All (P156719) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 310,000.00 Date 02-Oct-2017 30-Jan-2018 30-Jan-2018 31-Dec-2024 IN00690591 ►Number of women with improved access to electricity and fuels, as a result of SREP interventions (Component 2) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 155,000.00 Date 02-Oct-2017 30-Jan-2018 30-Jan-2018 31-Dec-2024 IN00690593 ►Number of businesses and community services benefitting from improved access to electricity and fuels, as a result of SREP interventions (Component 2) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,510.00 Date 02-Oct-2017 30-Jan-2018 30-Jan-2018 31-Dec-2024 IN00690595 ►Increased public and private investments in targeted subsectors as a result of SREP interventions (Component 2) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 94.00 Date 02-Oct-2017 30-Jan-2018 30-Jan-2018 31-Dec-2024 IN00690596 ►Enabling framework for mini-grids, including Service Agreements in place (Component 2) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 02-Oct-2017 30-Jan-2018 30-Jan-2018 31-Dec-2024 IN00690597 ►Number of people trained in renewable energy (Component 2) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,000.00 Date 02-Oct-2017 30-Jan-2018 30-Jan-2018 31-Dec-2024 IN00690598 ►Number of female jobs and female-headed (micro-) enterprises created (Component 2) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000.00 Date 02-Oct-2017 30-Jan-2018 30-Jan-2018 31-Dec-2024 4/18/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Haiti: Renewable Energy for All (P156719) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P156719 TF-A5190 Effective USD 8.62 8.62 0.00 0.00 8.62 0%% P156719 TF-A5191 Effective USD 11.00 11.00 0.00 0.00 11.00 0%% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P156719 TF-A5190 Effective 25-Oct-2017 15-Nov-2017 23-Jul-2018 31-Dec-2024 31-Dec-2024 P156719 TF-A5191 Effective 25-Oct-2017 15-Nov-2017 23-Jul-2018 31-Dec-2024 31-Dec-2024 Cumulative Disbursements 4/18/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Haiti: Renewable Energy for All (P156719) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 4/18/2019 Page 7 of 7