ACTIVITY TITLE
GPOBA Improved Electricity Access
Reported by
World Bank Trust Funds XI-IATI-WBTF Multilateral
ACTIVITY SCOPE COLLABORATION TYPE AID TYPE FINANCE TYPE FLOW TYPE TIED STATUS HIERARCHY
National 4 Multilateral (inflows) 2
Project-type interventions C01
Untied 2
Planned start date 2013-02-21
Planned end date 2019-11-30
Actual start date 2013-02-21
Actual end date 2019-11-01
activity status: Finalisation
Physical activity is complete or the final disbursement has been made, but the activity remains open pending financial sign off or M&E
WHO'S INVOLVED ( 3 )
PARTICIPATING ORG REFERENCE ROLE TYPE
Australia - Ministry for Foreign Affairs and Trade
REF AU-5
Funding Government
Global Partnership on Output-Based Aid Core Operations Trust Fund
REF TF070734
Implementing Multilateral
Swedish International Development Cooperation Agency (SIDA)
REF SE-0
Funding Government
General
The Project Development Objective for this operation is to increase sustainable access to formal grid-based electricity services within Vanuatu’s electricity concession service areas for low income consumers through targeted subsidies.
recipient country ( 1 )
VanuatuVU
100
sector ( 1 )
OECD DAC CRS 5 digit1( 1 )
The sector reported corresponds to an OECD DAC CRS 5-digit purpose code http://reference.iatistandard.org/codelists/Sector/
Energy policy and administrative management Withdrawn 23010
100
GLOSSARY
Energy policy and administrative management Withdrawn Energy sector policy, planning and programmes; aid to energy ministries; institution capacity building and advice; unspecified energy activities including energy conservation.
Financial Overview
Incoming Commitment ( 2 )
Disbursement ( 1 )
Expenditure ( 1 )
Budget ( 1 )
Incoming Commitment
Disbursement
Expenditure
Budget
Budget ( 1 )
START END TYPE STATUS VALUE
2013-02-21 2019-11-30 Original 1,998,604.34
USD
Budget
Transactions ( 4 )
Incoming Commitment ( 2 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2020-06-30
Allocation to Bank executed activities - as of June 30th, 2020
FINANCE Standard grant 110
Global Partnership on Output-Based Aid Core Operations Trust Fund
VANUATU
ID P133701
565,099.97
USD
2020-06-30
Incoming Commitment (Total Grant Allocated Amount) - as of June 30th, 2020
FINANCE Standard grant 110
Global Partnership on Output-Based Aid Core Operations Trust Fund
VANUATU
ID P133701
1,433,504.37
USD
Incoming Commitment
Disbursement ( 1 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2020-06-30
Disbursement(Total Recipient-Executed Trust Funds Disbursements ) - as of June 30th, 2020
FINANCE Standard grant 110
World Bank Trust Funds
VANUATU
1,433,504.37
USD
Disbursement
Expenditure ( 1 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2020-06-30
Cumulative Expenditures to Bank executed activities - as of June 30th, 2020
FINANCE Standard grant 110
World Bank Trust Funds
VANUATU
565,099.97
USD
Expenditure
result( 13 )
output( 8 )
outcome( 5 )
GLOSSARY
OutputResults of the activity that came about as a direct effect of your work and specific, what is done, and what communities are reached. For example, X number of individuals.
OutcomeResults of the activity that produce an effect on the overall communities or issues you serve. For example lower rate of infection after a vaccination programme.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Number of electricians employed and receive training to install project design standard household wiring
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2014
0.00
28.00 15.00
53%
2014-06-02 : 2018-12-31
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
People qualifying for a new household connection to the utility network under the project
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2014
0.00
9844.00 21437.00
100%
2014-06-02 : 2018-12-31
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Women’s groups who received an information bulletin about the GPOBA subsidy available under the project
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2014
0.00
300.00 244.00
81%
2014-06-02 : 2018-12-31
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Annual volume of electricity sold to all Low Income Households connected under the project
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2014
0.00
2848.58 3024.00
100%
2014-06-02 : 2018-12-31
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Community groups who received an information bulletin about the GPOBA subsidy available under the project
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2014
0.00
19.00 35.00
100%
2014-06-02 : 2018-12-31
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Low Income Households receive household wiring to standard design under the project
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2014
0.00
1288.00 4375.00
100%
2014-06-02 : 2018-12-31
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Low Income Households received an information bulletin on household electricity safety under the project
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2014
0.00
800.00 4375.00
100%
2014-06-02 : 2018-12-31
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Annual revenue generated from electricity sales to Low Income Households connected under the project
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2014
0.00
284522.00 596996.00
100%
2014-06-02 : 2018-12-31
Outcome
indicator( 1 )
PDO Indicator
INDICATOR
Wiring rules (standards) adopted and a training regime in place
FACET BASELINE TARGET ACTUAL % PERIOD
Qualitative Qualitative
No dimension has been provided
No location has been provided
2014
0
Draft standards have been developed. The Governmen Standards in place
N/A
2014-06-02 : 2018-12-31
Outcome
indicator( 1 )
PDO Indicator
INDICATOR
People continuing to utilize electricity connections three months after connection
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2014
0.00
9687.00 21437.00
100%
2014-06-02 : 2018-12-31
Outcome
indicator( 1 )
PDO Indicator
INDICATOR
People provided with access to electricity by hhold connections-Grid
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2014
0.00
9844.00 21437.00
100%
2014-06-02 : 2018-12-31
Outcome
indicator( 1 )
PDO Indicator
INDICATOR
People provided with access to electricity by household connections
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2014
0.00
9844.00 21437.00
100%
2014-06-02 : 2018-12-31
Outcome
indicator( 1 )
PDO Indicator
INDICATOR
Community contributions (customer co-contribution) in the total project cost
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2014
0.00
155972.00 511875.00
100%
2014-06-02 : 2018-12-31
Project Management
Mr Kamleshwar Prasad Khelawan
Senior Energy Specialist
1202-458-7916
1818 H St, NW, Washington DC - 22036