The World Bank Report No: ISR11635 Implementation Status & Results Uganda Uganda: Energy for Rural Transformation APL-2 (P112334) Public Disclosure Copy Operation Name: Uganda: Energy for Rural Transformation APL-2 (P112334) Project Stage: Implementation Seq.No: 8 Status: ARCHIVED Archive Date: 19-Oct-2013 Country: Uganda Approval FY: 2009 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Adaptable Program Loan Implementing Agency(ies): Key Dates Board Approval Date 06-Apr-2009 Original Closing Date 30-Jun-2013 Planned Mid Term Review Date 27-Nov-2012 Last Archived ISR Date 13-Mar-2013 Effectiveness Date 25-Nov-2009 Revised Closing Date 30-Jun-2016 Actual Mid Term Review Date 26-Nov-2012 Project Development Objectives Uganda: Energy for Rural Transformation APL-2 (P112334) Project Development Objective (from Project Appraisal Document) The objective of the proposed project is to increase access to energy and information and communication technologies (ICTs) in rural Uganda. These objectives will be achieved by greater investments. Has the Project Development Objective been changed since Board Approval of the Program? Yes No UG: Energy for Rural Transformation APL-2 (GEF) (P112340) Global Environmental Objective (from Project Appraisal Document) Same as above Has the Global Environmental Objective been changed since Board Approval of the Program? Yes No Component(s) Public Disclosure Copy Component Name Component Cost Rural Energy Infrastructure 46.70 ICT 8.00 Energy Development, Cross Sectoral Links and Impact Monitoring 29.30 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Unsatisfactory Page 1 of 7 The World Bank Report No: ISR11635 Previous Rating Current Rating Progress towards achievement of GEO Satisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Public Disclosure Copy Overall Risk Rating Implementation Status Overview During 2012, project implementation made considerable progress with most components advancing from procurement stage through investment to implementation. However, while some of the components are in an advanced stage of completion, others will take a longer time to complete. Also, in view of the financing gap encountered in providing consumer connections, the target set for increasing connections (and thereby increasing access) were not met within the original Credit Closing Date of June 30, 2013. Accordingly, based on a request from the Government, the Closing Date was extended to June 30, 2016 and an Additional Financing for financing procurement of service connection materials was approved. On a related issue, a second Rural Electrification Strategy and Plan (2013-2022) was approved by the Cabinet on July 3, 2013 and is now ready for implementation. The Plan envisages a new business model whereby increase in access on an area coverage basis will be carried out by Service Providers that will manage and operate specific Service Territories. Implementation of the new strategy will be facilitated by REA under close oversight by the MEMD and funding will be made available under the approved Additional Financing and the proposed ERT-3. Locations No Location data has been entered Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 0.00 0.00 843600.00 Date 02-Aug-2013 12-Sep-2013 30-Jun-2016 Comments CSI Retrofit per SEGES Aug. 2013 Female beneficiaries Percentage Value 0.00 0.00 50.00 Sub Type Supplemental Public Disclosure Copy Percentage of the geographical area with Text Value 80% 81% 90% access to modern ICT services Date 03-Feb-2009 13-Sep-2013 30-Jun-2013 Comments No changes as project supported investments have not been undertaken as yet. Percentage of rural population with access to Text Value 4% 4% 6.0% electricity in project areas (Rural Electrification Date 03-Feb-2009 13-Sep-2013 30-Jun-2013 Rate) Comments The baseline was based on No changes as project the 2005/06 household survey supported investments have Page 2 of 7 The World Bank Report No: ISR11635 data. The project will carry out not been undertaken. an energy specific survey Updates will be made after which could result into a the proposed RE survey. modified baseline. Public Disclosure Copy Global Environmental Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Tons of CO2 emission reduction/avoided as a Tones/year Value 0.00 0.00 356.70 result of the project (000 tons) Date 03-Feb-2009 09-Sep-2013 30-Jun-2016 Comments 000 Tons/year Not available at this time. Will be available at the next ISR for the SPN mission of October Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Tons of CO2 emissions reduced/avoided as a Tones/year Value 0.00 0.00 356.70 result of the project (000 tons) Date 03-Feb-2009 13-Sep-2013 30-Jun-2016 Comments 000 Tons/year Not available at this time. Will be available at the next ISR for the SPN mission of October Transmission lines constructed or rehabilitated Kilometers Value 0.00 387.00 1049.00 under the project Date 02-Aug-2013 13-Sep-2013 30-Jun-2016 Comments CSI Retrofit per SEGES Aug. These refer to new lines being 2013 construction. there is no rehabilitation of transmission lines under the project Transmission lines constructed under the Kilometers Value 0.00 387.00 1049.00 project Sub Type Date 02-Aug-2013 13-Sep-2013 30-Jun-2016 Public Disclosure Copy Breakdown Comments CSI Retrofit per SEGES Aug. 2013 People provided with access to electricity by Number Value 0.00 50256.00 843600.00 household connections Date 02-Aug-2013 13-Sep-2013 30-Jun-2016 Comments CSI Retrofit per SEGES Aug. This includes through on-grid, 2013 off grid (SHS) and mini-grids connections. Currently, only some SHS connections have been made Page 3 of 7 The World Bank Report No: ISR11635 People provided with access to electricity by Number Value 0.00 0.00 720000.00 hhold connections-Grid Sub Type Date 02-Aug-2013 13-Sep-2013 30-Jun-2016 Breakdown Comments CSI Retrofit per SEGES Aug. Public Disclosure Copy 2013 Ppl provided wth elec. by hhold conn.–Offgrid/ Number Value 0.00 50256.00 123600.00 minigrid–Only renewable sources Sub Type Date 02-Aug-2013 13-Sep-2013 30-Jun-2016 Breakdown Comments CSI Retrofit per SEGES Aug. This includes through off-grid 2013 (SHS) and mini-grid connections Number of large agri-Business / Farms with Text Value 133 133 142 access to electricity Date 03-Feb-2009 13-Sep-2013 30-Jun-2016 Comments No. on agri-businesses While REA has made grid connected connections to several agribusiness, so far none have been financed out of the Credit. It is hoped that REA will quickly identify and construct the lines that can be completed within the closing date. Percent of local governments actively engaged Text Value 0.4 0.4 5.0 in renewable energy or energy efficiency Date 03-Feb-2009 13-Sep-2013 30-Jun-2016 investments Comments % Procurement activities ongoing. Number of additional Water supply schemes Text Value 15 42 44 with access to electricity Date 03-Feb-2009 13-Sep-2013 30-Jun-2016 Comments No. of water supply schemes This is a cumulative figure, the target for additional water supply schemes is 29 Number of rural schools with access to Text Value 0 0 60 Public Disclosure Copy computer labs Date 03-Feb-2009 13-Sep-2013 30-Jun-2016 Comments Number Procurement activities Computers have been ongoing delivered but because of inadequate electricity supply, the labs are not functional. Additional energy packages are being procured for these schools. Page 4 of 7 The World Bank Report No: ISR11635 Number of rural schools with access to Text Value 874 1243 1434 electricity Date 03-Feb-2009 13-Sep-2013 30-Jun-2016 Comments Number of rural schools Public Disclosure Copy Number of level four health centers (HC-IV) Text Value 5 19 30 with computers and Internet access Date 03-Mar-2009 13-Sep-2013 30-Jun-2016 Comments Number Percent of Health Centers (HC-II through HC- Text Value HC II 6% HC II 44.6% HC II 54% IV) with access to electricity in 24 districts HC III 16% HC III 77.0% HC III 87% HC IV 16% HC IV 68.1% HCIV 98% Date 03-Feb-2009 13-Sep-2013 30-Jun-2016 Comments Percentage Number of sub-counties with public broadband Text Value 0 0 16 Internet access points Date 03-Feb-2009 13-Sep-2013 30-Jun-2016 Comments Number Number of Community Information Centers Text Value 1533 1533 2083 established in un-served and underserved Date 03-Feb-2009 13-Sep-2013 30-Jun-2016 areas Comments Number Percent reduction in large industrial / Text Value 0% 30% 30% commercial loads in target locations Date 03-Feb-2009 13-Sep-2013 30-Jun-2016 Comments Percentage Savings were achieved in 14 large industries. BUDS- ERT-2 to increase scope of industries supported with pf correction equipment and to maintain a minimum of 30% reduction in load. Total savings 5.88 MW at a cost of US$294,538 Capacity of solar PV systems sold by private Text Value 1400 1,738 2,400 Public Disclosure Copy companies supported by ERT-II (KW) Date 03-Feb-2009 13-Sep-2013 30-Jun-2016 Comments Additional kWp Not available now, will be updated during next SPN mission of October 2013 Number of households using Solar PV systems Text Value 12 20.4 32 (in thousands) Date 03-Feb-2009 13-Sep-2013 30-Jun-2016 Comments No. of households Page 5 of 7 The World Bank Report No: ISR11635 Number of households connected through Text Value 4.7 4.7 4.9 independent grids (in thousands) Date 03-Feb-2009 13-Sep-2013 30-Jun-2016 Comments No. of households Public Disclosure Copy Number of households connected through the Text Value 151 151 260 extended grid (in thousands) Date 03-Feb-2009 13-Sep-2013 30-Jun-2016 Comments No. of households Data on Financial Performance (as of 10-Sep-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P112334 IDA-45540 Effective 06-Apr-2009 27-Aug-2009 25-Nov-2009 30-Jun-2013 30-Jun-2016 P112334 IDA-52340 Not Effective 22-May-2013 30-Jun-2016 30-Jun-2016 P112340 TF-94484 Effective 27-Aug-2009 27-Aug-2009 25-Nov-2009 30-Jun-2013 30-Jun-2016 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P112334 IDA-45540 Effective USD 75.00 75.00 0.00 57.01 18.50 76.00 P112334 IDA-52340 Not Effective USD 12.00 12.00 0.00 0.00 12.09 0.00 P112340 TF-94484 Effective USD 12.00 9.00 0.00 4.85 4.15 54.00 Disbursement Graph Public Disclosure Copy Page 6 of 7 The World Bank Report No: ISR11635 Public Disclosure Copy Key Decisions Regarding Implementation The Credit Closing Date was extended until June 30, 2016. This will allow sufficient time to complete all project activities. Also, an Additional Financing for US$12.0 million (eq.) to finance service connection materials was approved on May 22, 2013. Parliamentary approval is expected soon and effectiveness shortly thereafter. Restructuring History There has been no restructuring to date. Related Projects P112340-UG: Energy for Rural Transformation APL-2 (GEF), P120108-GPOBA: Uganda Energy for Rural Transformation, P133005-Uganda Energy for Rural Transformation IPF Phase2 Additional Financing, P146135-UG Energy for Rural Transformation 2 - Clean Cooking Sector Support Public Disclosure Copy Page 7 of 7