The World Bank Implementation Status & Results Report National Electrification Project (P152936) National Electrification Project (P152936) EAST ASIA AND PACIFIC | Myanmar | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 8 | ARCHIVED on 19-Jul-2019 | ISR37339 | Implementing Agencies: Ministry of Electricity and Energy, Ministry of Agriculture, Livestock, and Irrigation, The Republic of the Union of Myanmar Key Dates Key Project Dates Bank Approval Date: 16-Sep-2015 Effectiveness Date: 09-Dec-2015 Planned Mid Term Review Date: 30-Apr-2018 Actual Mid-Term Review Date: 04-May-2018 Original Closing Date: 30-Sep-2021 Revised Closing Date: 30-Sep-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to help increase access to electricity in Myanmar. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured) The objective of the Project is to help increase access to electricity in Myanmar, and to provide immediate and effective response in case of an Eligible Crisis or Emergency. Components Table Name Grid extension:(Cost $321.25 M) Off-grid electrification:(Cost $172.00 M) Technical assistance:(Cost $20.00 M) Contingent emergency response:(Cost $13.75 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions Overall, the project has been progressing very well having provided 1.2 million people with electrification access through off-grid measures and grid extension. 7/19/2019 Page 1 of 7 The World Bank Implementation Status & Results Report National Electrification Project (P152936) On the grid component, all main contracts for Phase 1 roll-out of grid extension have been signed and the procurement activity for the Phase 2 materials and works has started. The key remaining issue is to accelerate building of low-voltage (LV) network for villages in Phase 1 and 2 roll out to realize the goal of electricity reaching the household. On the off-grid component, solar home systems (SHS) sub-component has been very well implemented. Nearly 80% of the targeted 456,500 SHS installations will be reached and the number of systems for public facilities and streetlights exceeding target by 71% by mid-2020 after completion of three rounds of international competitive bidding (ICB). The mission commended DRD’s efforts in ensuring the long-term sustainability of the off-grid program. The mini-grid sub-component has 29 projects approved under second call for proposals (CfP2) for a total of 37 signed projects at a total investment of US$14.2 million, benefiting 5,158 households, 96 public facilities, 2,197 streetlights and 953 productive end users. The main issues with development of mini-grids at the current pace are low productive uses in the villages, financing issues with local developers, and the risk of early grid arrival, given haphazard grid extension by regional governments lacking coordination with NEP program. An Access Working Group which includes MoEE and DRD has met regularly to resolve policy bottlenecks and implementation challenges affecting the Government's electrification program. Regarding the results-based financing to support private sector in solar commercial market development, once the Grant Agreement is signed between WB and DRD, the Bank team will support DRD in moving into implementation. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies High High High Technical Design of Project or Program High High High Institutional Capacity for Implementation and Sustainability High High High Fiduciary High Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Substantial Substantial Substantial Other -- -- -- Overall High High High Results PDO Indicators by Objectives / Outcomes To help increase access to electricity in Myanmar IN00709062 ►People provided with access to electricity by household connections (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,096,124.00 1,200,776.00 5,672,500.00 7/19/2019 Page 2 of 7 The World Bank Implementation Status & Results Report National Electrification Project (P152936) Date 16-Sep-2015 30-Nov-2018 26-Jun-2019 31-Mar-2021 IN00709063 - Grid (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 22,924.00 51,836.00 3,212,500.00 Date 16-Sep-2015 30-Nov-2018 26-Jun-2019 31-Mar-2021 IN00709064 – Off-grid / mini-grid – Only renewable sources (SHS, mini-hydro mini-grids) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,058,920.00 1,148,940.00 2,282,500.00 Date 16-Sep-2015 30-Nov-2018 26-Jun-2019 31-Mar-2021 IN00709065 – Off-grid / mini-grid – Any source except only renewable (Hybrid solar mini-grid) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14,280.00 24,270.00 177,500.00 Date 16-Sep-2015 30-Nov-2018 26-Jun-2019 31-Mar-2021 IN00709066 Female Beneficiaries (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 548,052.00 600,388.00 2,836,200.00 IN00709067 ►Community electricity connections. Of which: (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,053.00 9,202.00 21,400.00 Date 16-Sep-2015 30-Nov-2018 26-Jun-2019 31-Mar-2021 IN00709068 – Grid (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 122.00 176.00 10,000.00 Date 16-Sep-2015 30-Nov-2018 26-Jun-2019 31-Mar-2021 IN00709069 – Off-grid / mini-grid – Only renewable sources (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,931.00 9,026.00 11,400.00 Date 16-Sep-2015 30-Nov-2018 26-Jun-2019 31-Mar-2021 IN00709070 ►Public lighting (Number, Custom) 7/19/2019 Page 3 of 7 The World Bank Implementation Status & Results Report National Electrification Project (P152936) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25,133.00 28,792.00 132,000.00 Date 16-Sep-2015 30-Nov-2018 26-Jun-2019 30-Sep-2021 IN00709071 Grid (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,703.00 2,963.00 113,000.00 Date 16-Sep-2015 30-Nov-2018 26-Jun-2019 30-Sep-2021 IN00709072 Off-grid / mini-grid (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 22,430.00 25,829.00 19,000.00 Date 16-Dec-2015 30-Nov-2018 26-Jun-2019 30-Sep-2021 Intermediate Results Indicators by Components Grid extension IN00709073 ►Distribution lines constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 74.07 166.32 17,800.00 Date 16-Sep-2015 30-Nov-2018 26-Jun-2019 31-Mar-2021 IN00709078 ►Transformers installed (Kilovolt-Amphere(KVA), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,150.00 11,350.00 664,000.00 Date 16-Sep-2015 30-Nov-2018 26-Jun-2019 31-Mar-2021 IN00709082 ►Households connected to grid electricity (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,731.00 11,781.00 645,000.00 Date 16-Sep-2015 30-Nov-2018 26-Jun-2019 31-Mar-2021 IN00709085 ►Greenhouse gas reductions (grid connections) in ktCO2e (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 7/19/2019 Page 4 of 7 The World Bank Implementation Status & Results Report National Electrification Project (P152936) Value 0.00 2.44 2.44 275.00 Date 16-Sep-2015 30-Nov-2018 26-Jun-2019 30-Sep-2021 Off-grid electrification IN00709074 ►Households served with solar (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 211,784.00 229,484.00 456,500.00 Date 16-Sep-2015 30-Nov-2018 26-Jun-2019 30-Sep-2021 IN00709079 ►Households connect to mini-grid (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,856.00 8,158.00 35,500.00 Date 16-Sep-2015 30-Nov-2018 26-Jun-2019 30-Sep-2021 IN00709083 ►Greenhouse gas reductions (solar home systems) -- ktCO2e (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 82.00 89.00 190.00 Date 16-Sep-2015 30-Nov-2018 26-Jun-2019 31-Mar-2021 Technical Assistance and Project Management IN00709075 ►National Electrification Executive Secretariat adequately staffed and functional (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 82.00 100.00 Date 16-Sep-2015 30-Nov-2018 26-Jun-2019 30-Sep-2021 IN00709080 ►People trained - grid (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 576.00 758.00 16,500.00 Date 16-Sep-2015 30-Nov-2018 26-Jun-2019 31-Mar-2021 IN00709084 ►People trained- Off-grid (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 7/19/2019 Page 5 of 7 The World Bank Implementation Status & Results Report National Electrification Project (P152936) Value 0.00 1,439.00 1,934.00 3,900.00 Date 16-Sep-2015 30-Nov-2018 26-Jun-2019 31-Dec-2021 Citizen Engagement IN00709076 ►Villages or wards where at least one public consultation is held – Grid (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 68.00 68.00 5,000.00 Date 16-Sep-2015 30-Nov-2018 26-Jun-2019 30-Sep-2021 IN00709081 ►Villages or wards where at least one public consultation is held – Off-grid (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,874.00 4,344.00 3,800.00 Date 16-Sep-2015 30-Nov-2018 26-Jun-2019 30-Sep-2021 Contingent Emergency Response IN00709077 ►Goods procured and distributed as outlined in the CERIP (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12,000,000.00 12,000,000.00 13,755,000.00 Date 16-Sep-2015 30-Nov-2018 26-Jun-2019 30-Sep-2021 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P152936 IDA-57270 Effective USD 400.00 400.00 0.00 133.77 264.81 34% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P152936 IDA-57270 Effective 16-Sep-2015 03-Nov-2015 09-Dec-2015 30-Sep-2021 30-Sep-2021 Cumulative Disbursements 7/19/2019 Page 6 of 7 The World Bank Implementation Status & Results Report National Electrification Project (P152936) Restructuring History Level 1 Approved on 23-Aug-2017 Related Project(s) P166413-Myanmar RBF for Off-grid Solar 7/19/2019 Page 7 of 7