Public Disclosure Copy The World Bank Implementation Status & Results Report Uganda Clean Cooking Supply Chain Expansion Project (P153679) Uganda Clean Cooking Supply Chain Expansion Project (P153679) AFRICA | Uganda | Energy & Extractives Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2016 | Seq No: 3 | ARCHIVED on 06-Jun-2019 | ISR35423 | Implementing Agencies: Ministry of Energy and Mineral Development, Ministry of Finance, Planning and Economic Development (MoFPED), Private Sector Foundation Uganda (PSFU) Key Dates Key Project Dates Bank Approval Date:05-Mar-2016 Effectiveness Date:28-Oct-2016 Original Closing Date:30-Jun-2018 Revised Closing Date:31-Dec-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to reduce both (i) the economic burden on households and (ii) the negative impacts on the environment, of the inefficient use of solid biomass fuels for cooking by fostering sales and adoption of cleaner and more efficient cooking technologies. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Satisfactory Implementation Status and Key Decisions -The project implementation has picked up pace with 3 additional distributors having been onboarded in Q3 of FY19 -Cumulative sales are at 24,654 stoves as of mid-May 2019 and with the combined sales of the eight participating distributor-manufacturer consortia, the project is currently on track to achieving its target of 45,000 by end of 2019. Contracting for the awareness and market activation consultancy to implement the recommendations from the behavioral diagnostic has been completed and the work is now underway. In the following six months, this work is expected to enhance the marketing strategies of the distribution 6/6/2019 Page 1 of 4 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Uganda Clean Cooking Supply Chain Expansion Project (P153679) partners for the participating products. -Assessment of consumer finance options including interested and capable financial intermediaries is underway, which will inform how for stoves that consumers want to buy but may need to spread out their payments. -Next implementation review mission is being planned for Q1 of FY20. Risks Overall Risk Rating Risk Category Rating at Approval Previous Rating Current Rating Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL Households that gained access to more energy-efficient cooking and/or heating facilities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,000.00 24,654.00 45,000.00 Date 28-Oct-2016 08-Aug-2018 21-May-2019 31-Dec-2019 PHINDPDOTBL Household expenditure reduction on cooking fuels (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 22.00 22.00 20.00 Date 28-Oct-2016 28-Jul-2017 21-May-2019 31-Dec-2019 PHINDPDOTBL Climate impact - reduction of net CO2 emissions from inefficient combustion of biomass (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,266.00 2,552.00 5,600.00 6/6/2019 Page 2 of 4 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Uganda Clean Cooking Supply Chain Expansion Project (P153679) Date 28-Oct-2016 28-Jul-2017 21-May-2019 31-Dec-2019 Overall Comments Intermediate Results Indicators PHINDIRITBL Number of new enterprises in the clean cooking sector (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 13.00 7.00 Date 28-Oct-2016 28-Jul-2017 01-Apr-2019 31-Dec-2019 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P153679 TF-A2295 Effective USD 2.20 2.20 0.00 1.07 1.13 49% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P153679 TF-A2295 Effective 29-Jun-2016 29-Jun-2016 28-Oct-2016 30-Jun-2018 31-Dec-2019 Cumulative Disbursements 6/6/2019 Page 3 of 4 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Uganda Clean Cooking Supply Chain Expansion Project (P153679) Restructuring History Level 2 Approved on 29-Jun-2018 Related Project(s) There are no related projects. 6/6/2019 Page 4 of 4 Public Disclosure Copy