The World Bank Report No: ISR9847 Implementation Status & Results Kenya GPOBA W3: Kenya Electricity (P125388) Public Disclosure Copy Operation Name: GPOBA W3: Kenya Electricity (P125388) Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Archive Date: 25-Mar-2013 Country: Kenya Approval FY: 2011 Product Line: Recipient Executed Activities Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 29-Jun-2011 Original Closing Date 30-Jun-2014 Planned Mid Term Review Date Last Archived ISR Date 01-Jan-2013 Effectiveness Date 21-May-2012 Revised Closing Date 30-Jun-2014 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of the GPOBA project is to increase access to electricity (included under KEEP PDO: Expand access to electricity in urban, peri-urban, and rural areas). Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Subsidy for eligible electricity connections 5000000.00 Verification services 150000.00 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Unsatisfactory Public Disclosure Copy Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview Due to legal and procurement delays, Kenya Power and Lighting Corporation (KPLC) is behind the original connection target of 6,000 households by December 2012, with only 60 connections made as of November 30, 2012. Although the number is expected to have increased lately, KPLC has not yet confirmed the figure as it is observing the situations on the ground in the slums after the elections. KPLC will confirm the number of connections, which will subsequently be verified by the Independent Verification Agent (IVA). There was a delay between the approval of the GPOBA Project on June 29, 2011 and signing of the Grant Agreement on February 20, 2012, and the Agreement only became effective on May 21, 2012. The selection of IVA was completed and the contract was signed on January 18, 2013 (the date revised from the previous ISR). KPLC submitted an Page 1 of 3 The World Bank Report No: ISR9847 inception report prepared by the IVA on January 20, 2013 on which the Bank provided comments on January 27, 2013. Now that the IVA has started verification work, disbursement is expected to pick up towards the end of the fiscal year. Public Disclosure Copy Locations No Location data has been entered Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target People provided with access to electricity by Number Value 0.00 60.00 66000.00 household connections Date 01-Jan-2011 30-Nov-2012 30-Jun-2014 Comments KPLC Data Ppl pvd wth elec. by hhold conn.–Offgrid/ Number Value 0.00 60.00 66000.00 minigrid–Any source except only renewable Sub Type Date 01-Jan-2011 30-Nov-2012 30-Jun-2014 Breakdown Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 0.00 300.00 330000.00 Date 01-Jan-2011 30-Nov-2012 Comments Assuming average household size of five in Kenya (66,000 x 5 = 330,000) Female beneficiaries Percentage Value 0.00 150.00 165000.00 Sub Type Supplemental Public Disclosure Copy Data on Financial Performance (as of 31-May-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P125388 TF-10097 Effective 20-Feb-2012 20-Feb-2012 21-May-2012 30-Jun-2014 30-Jun-2014 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P125388 TF-10097 Effective USD 5.00 5.15 0.00 0.00 5.15 0.00 Page 2 of 3 The World Bank Report No: ISR9847 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation No decision for disclosure. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 3 of 3