The World Bank Report No: ISR15696 Implementation Status & Results Yemen, Republic of RY-Rural Energy Access Project (P092211) Public Disclosure Copy Operation Name: RY-Rural Energy Access Project (P092211) Project Stage: Implementation Seq.No: 11 Status: ARCHIVED Archive Date: 16-Sep-2014 Country: Yemen, Republic of Approval FY: 2009 Product Line: IBRD/IDA Region: MIDDLE EAST AND NORTH AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 19-May-2009 Original Closing Date 30-Jun-2015 Planned Mid Term Review Date 19-Jul-2012 Last Archived ISR Date 21-Feb-2014 Effectiveness Date 30-Sep-2010 Revised Closing Date 30-Jun-2017 Actual Mid Term Review Date 20-Oct-2012 Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of the Project is to improve electricity access of rural populations in the selected Project Areas. Has the Project Development Objective been changed since Board Approval of the Project? ● Yes No Component(s) Component Name Component Cost On-Grid Rural Electrification (total US$ 83.9 m) 17.00 Off-Grid Rural Electrification (total US$ 9.0 m) 4.00 Institutional Support and Technical Assistance (total US$ 13.3 m) 4.00 Overall Ratings Previous Rating Current Rating Moderately Satisfactory Moderately Satisfactory Public Disclosure Copy Progress towards achievement of PDO Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview Following the Bank's lifting of the suspension on disbursement, project activities resumed in April 2012. The progress of the IDA-financed part of the project is as follows. Since the June 2013 restructuring, both commitments and disbursements have improved and are at 72 % and 10% respectively. Regarding the on-grid electrification component, all contracts are now signed: the works contract for the Ibb area was signed in April 2013. The works contracts for the Taiz 4 area were signed in June 2013. The works contracts for the Hodeidah 3 have recently been signed in May 2014. Regarding the off-grid electrification component, bid proposals for the solar home systems are to be received at the end of August 2014. Page 1 of 5 The World Bank Report No: ISR15696 Locations Country First Administrative Division Location Planned Actual Yemen Muhafazat Ta`izz Muhafazat Ta`izz Public Disclosure Copy Yemen Sanaa Sanaa Yemen Muhafazat Raymah Muhafazat Raymah Yemen Muhafazat al Mahwit Muhafazat al Mahwit Yemen Muhafazat Hadramawt Muhafazat Hadramawt Yemen Muhafazat Dhamar Muhafazat Dhamar Yemen Muhafazat al Mahrah Muhafazat al Mahrah Yemen Muhafazat al Hudaydah Muhafazat al Hudaydah Yemen Muhafazat al Bayda' Muhafazat al Bayda' Yemen Muhafazat Abyan Muhafazat Abyan Yemen Muhafazat ad Dali` Muhafazat ad Dali` Yemen Omran Muhafazat `Amran Yemen Muhafazat Hajjah Muhafazat Hajjah Yemen Muhafazat Ibb Muhafazat Ibb Yemen Muhafazat Lahij Muhafazat Lahij Results Project Development Objective Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target Percentage recovery of operating cost of Text Value 0 0 100% RESPs established. Date 22-Jun-2009 30-Jun-2014 31-Dec-2017 Comments The first RESP at Ibb was established in September 2010 but flow of funds not yet set-up. Direct project beneficiaries Number Value 0.00 0.00 1757000.00 Date 01-Jan-2013 30-Jun-2014 31-Dec-2017 Page 2 of 5 The World Bank Report No: ISR15696 Comments No investment has been IDA contribution: 456,400 made Female beneficiaries Percentage Value 0.00 0.00 878500.00 Public Disclosure Copy Sub Type Supplemental People provided with access to electricity by Number Value 0.00 0.00 1547000.00 household connections Date 01-Jan-2013 30-Jun-2014 31-Dec-2017 Comments This is for on-grid connection. Investment has been made IDA contribution 337,400 yet. Ppl pvd wth elec. by hhold conn.–Offgrid/ Number Value 0.00 0.00 210000.00 minigrid–Any source except only renewable Sub Type Date 31-Jan-2010 30-Jun-2014 31-Dec-2017 Breakdown Comments This is for off-grid IDA contribution 119,000 Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Procurement Progress Percentage Value 0.00 72.00 100.00 Date 30-Jun-2012 30-Jun-2014 24-Dec-2017 Comments All three contracts under the on-grid component have been signed. The SHS and some other smaller contracts have not been signed yet. Construction progress Percentage Value 0.00 0.00 100.00 Date 30-Jun-2012 30-Jun-2014 31-Dec-2017 Comments This is for component one - Wooden poles have been on-grid shipped to project site. Distribution lines constructed Kilometers Value 0.00 0.00 Date 01-Jan-2013 30-Jun-2014 31-Dec-2017 Public Disclosure Copy Comments This is for component one - on-grid Number of RESPs established and operational Text Value 0.0 10 Date 30-Jun-2012 30-Jun-2014 31-Dec-2017 Comments The RESP in Ibb has been IDA contribution - 3 established, but not operational yet Procurement progress Percentage Value 0.00 72.00 100.00 Date 01-Jan-2013 30-Jun-2014 31-Dec-2017 Page 3 of 5 The World Bank Report No: ISR15696 Comments This is for component two - off The bids documents are grid being finalized. Construction progress Percentage Value 0.00 0.00 100.00 Public Disclosure Copy Date 01-Jan-2013 30-Jun-2014 31-Dec-2017 Comments This is for component two - off grid Consultants contracted Yes/No Value No Yes Yes Date 30-Jun-2012 30-Jun-2014 31-Dec-2017 Comments The two consultants for on- grid component and the international adviser for off- grid are contracted and mobilized Capacity Strengthening for GARE Text Value No staff trained, no Staff trained, no accounting, accounting, procurement and procurement and quality quality control system in place control system in place Date 01-Jan-2013 30-Jun-2014 31-Dec-2017 Comments Training is initiated. The systems are not yet in place. Capacity Building for RESPs Text Value No qualified staff in place and Qualified staff in place and trained, financial system and trained, financial system and service standards not in place service standards in place Date 31-Jan-2013 30-Jun-2014 30-Dec-2017 Comments Data on Financial Performance (as of 23-Jul-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P092211 IDA-H4900 Effective 19-May-2009 10-Jul-2009 30-Sep-2010 30-Jun-2015 30-Jun-2017 Public Disclosure Copy Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P092211 IDA-H4900 Effective XDR 16.80 16.80 0.00 1.65 15.15 10.00 Disbursement Graph Page 4 of 5 The World Bank Report No: ISR15696 Public Disclosure Copy Key Decisions Regarding Implementation None. Restructuring History Level one Approved on 19-Jun-2013 Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5