The World Bank Implementation Status & Results Report MG-Electricity Sec Operations & Governance Improvement Project(ESOGIP) (P151785) MG-Electricity Sec Operations & Governance Improvement Project(ESOGIP) (P151785) AFRICA | Madagascar | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 7 | ARCHIVED on 15-Oct-2019 | ISR38749 | Implementing Agencies: JIRAMA, Ministry of Water Energy and Hydrocarbons, Ministry of Budget and Finance Key Dates Key Project Dates Bank Approval Date: 22-Mar-2016 Effectiveness Date: 24-Aug-2016 Planned Mid Term Review Date: 30-Dec-2019 Actual Mid-Term Review Date: Original Closing Date: 30-Jun-2020 Revised Closing Date: 31-Dec-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to improve the operational performance of the national electricity utility (JIRAMA) and improve the reliability of electricity supply in the project area and, in the event of an eligible crisis or emergency, to provide immediate and effective response to said eligible crisis or emergency. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Improving electricity sector planning and financial sustainability:(Cost $5.98 M) Strengthening operational performance and governance of JIRAMA:(Cost $17.56 M) Investing in enhanced reliability of electricity:(Cost $78.12 M) Project management:(Cost $3.34 M) Immediate Response Mechanism Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions The ESOGIP additional financing was declared effective on April 29, 2019. Implementation of the Integrated Management System/Information System (SIG/SIG) for JIRAMA The deployment of the SIG/SIG system in Antananarivo has been successful since December 2018. The billing process has been rated successful at 99% in Tananarivo. The preparation of SIG/SIG deployment in the next three major cities is being prepared and scheduled for December 2019. 10/15/2019 Page 1 of 7 The World Bank Implementation Status & Results Report MG-Electricity Sec Operations & Governance Improvement Project(ESOGIP) (P151785) The provider ITEC will continue to accompany the JIRAMA during these deployments. The JIRAMA will thus be responsible for the operation of the system, and will also be in charge of the deployment of SIG/SIG in Thirty-two (32) Other cities of the country, the end being programmed for July 2020. On the other hand, ITEC is contractually required to provide maintenance and warranty service until the end of 2019. It was agreed between JIRAMA and the bank team to propose to the provider a maintenance service for the year 2020 Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic Low Low Low Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Moderate Low Low Institutional Capacity for Implementation and Sustainability High Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Moderate Substantial Substantial Stakeholders Substantial Substantial Substantial Other -- -- -- Overall High High High Results PDO Indicators by Objectives / Outcomes reliability of electricity supply in the project area improved IN00749579 ►Total electricity losses per year in the project area (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 35.00 35.00 30.00 24.00 Date 30-Nov-2015 28-Feb-2019 01-Oct-2019 31-Aug-2021 IN00749580 ►Interruptions in electricity service per year in the project area (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 870.00 870.00 650.00 450.00 Date 30-Nov-2015 28-Feb-2019 01-Oct-2019 31-Aug-2021 IN00749646 10/15/2019 Page 2 of 7 The World Bank Implementation Status & Results Report MG-Electricity Sec Operations & Governance Improvement Project(ESOGIP) (P151785) ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30,000.00 235,000.00 350,000.00 Date 30-Nov-2015 28-Feb-2019 01-Oct-2019 31-Aug-2021 IN00749647 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 50.00 50.00 50.00 Intermediate Results Indicators by Components Improving electricity sector planning and financial sustainability IN00749648 ►Completion of key studies: Least Cost Power Development Plan (LCPDP), Tariff Study (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target LCPDP and Tariff Value No No yes Studies completed and published Date 30-Nov-2015 28-Feb-2019 30-Sep-2019 30-Jun-2020 IN00749652 ►Percentage of total sales (kWh) covered by the Revenue Protection Program (RPP). (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 39.00 40.00 Date 30-Nov-2015 28-Feb-2019 30-Sep-2019 30-Jun-2020 IN00749655 ►Competitive Bidding process for the development of one priority small hydro site launched (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 1.00 Date 09-Mar-2018 28-Feb-2019 30-Sep-2019 31-Dec-2021 Strengthening operational performance and governance of JIRAMA IN00749650 ►Percentage of technical positions held by females that report directly to Directors in JIRAMA (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value TBD TBD TBD Increased by 15% Date 23-Mar-2018 28-Feb-2019 28-Feb-2019 31-Dec-2021 IN00749653 10/15/2019 Page 3 of 7 The World Bank Implementation Status & Results Report MG-Electricity Sec Operations & Governance Improvement Project(ESOGIP) (P151785) ►JIRAMA customer satisfaction survey undertaken in project area and report on customer feedback and how it was addressed by JIRAMA (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Customer Satisfaction Customer Satisfaction Customer satisfaction Value No survey Baseline survey Baseline survey survey administered by completed completed JIRAMA Date 30-Nov-2015 28-Feb-2019 28-Jun-2019 31-Dec-2021 1. First study completed and published in June 2018 http ://w ww. jira ma. mg/ ind ex. php ?w =sc ript Comments: s&f =jir am a- pag e.p hp &ac t=p ago se 1. Second study: Ongoing IN00749656 ►Installation of Management Information System (MIS) at JIRAMA, and populated with data (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Yes. The installation of the MIS is completed MIS functioning and No. The installation of the in Tana. The used for sector Value No MIS is ongoing deployment in monitoring and secondary cities has reporting started. Date 30-Nov-2015 28-Feb-2019 01-Oct-2019 30-Jun-2020 IN00749658 ►JIRAMA's Management Improvement Plan (MIP) completed and key management positions recruited (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value MIP adopted by MIP adopted by MIP adopted by JIRAMA business plan Government, key Government and New Government and New published, Director- management positions organizational chart for organizational chart for level and above advertised JIRAMA adopted by its JIRAMA adopted by its competitively recruited Board of Directors. Board of Directors. 10/15/2019 Page 4 of 7 The World Bank Implementation Status & Results Report MG-Electricity Sec Operations & Governance Improvement Project(ESOGIP) (P151785) DG, DGA, and 05 DG, DGA, and 05 Principal Directors Principal Directors appointed appointed Date 30-Nov-2015 28-Feb-2019 28-Feb-2019 30-Jun-2020 IN00749660 ►Public availability of customer satisfaction survey (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 26-Mar-2018 28-Feb-2019 30-Sep-2019 31-Dec-2021 Investing in enhanced reliability of electricity IN00749651 ►Dispatching Center and Distribution Control Center constructed and commissioned (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 09-Mar-2018 28-Feb-2019 01-Oct-2019 31-Dec-2021 IN00749654 ►Transmission lines constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 134.00 Date 30-Nov-2015 28-Feb-2019 02-Oct-2019 31-Dec-2021 IN00749657 Transmission lines constructed under the project (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 34.00 Date 30-Nov-2015 28-Feb-2019 02-Oct-2019 31-Dec-2021 IN00749659 Transmission lines rehabilitated under the project (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 09-Mar-2018 28-Feb-2019 02-Oct-2019 31-Dec-2021 IN00749661 ►Distribution lines constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.70 14.40 300.00 Date 30-Nov-2015 28-Feb-2019 01-Oct-2019 31-Dec-2021 IN00749662 Distribution lines constructed under the project (Kilometers, Custom Breakdown) 10/15/2019 Page 5 of 7 The World Bank Implementation Status & Results Report MG-Electricity Sec Operations & Governance Improvement Project(ESOGIP) (P151785) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 43.80 165.00 Date 30-Nov-2015 28-Feb-2019 01-Oct-2019 31-Dec-2021 IN00749663 Distribution lines rehabilitated under the project (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.70 4.70 135.00 Date 30-Nov-2015 28-Feb-2019 02-Oct-2019 31-Dec-2021 Contingent Emergency Response IN00749649 ►Time taken for first disbursement of funds requested by Government for an eligible emergency or crisis (Weeks, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 30-Nov-2015 28-Feb-2019 28-Feb-2019 31-Dec-2021 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P151785 IDA-57730 Effective USD 65.00 65.00 0.00 43.57 21.82 67% P151785 IDA-62800 Effective USD 40.00 40.00 0.00 0.00 38.66 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P151785 IDA-57730 Effective 22-Mar-2016 08-Apr-2016 24-Aug-2016 30-Jun-2020 30-Jun-2020 P151785 IDA-62800 Effective 14-Jun-2018 05-Oct-2018 29-Apr-2019 31-Dec-2021 31-Dec-2021 Cumulative Disbursements 10/15/2019 Page 6 of 7 The World Bank Implementation Status & Results Report MG-Electricity Sec Operations & Governance Improvement Project(ESOGIP) (P151785) Restructuring History There has been no restructuring to date. Related Project(s) P164318-Madagascar Electricity Sector Operations and Governance Improvement Project - AF to ESOGIP 10/15/2019 Page 7 of 7