Public Disclosure Copy 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: 6 | ARCHIVED on 16-Jul-2018 | ISR32389 | 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 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)PHRPDODEL 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 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  Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory 7/16/2018 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Electrification Project (P152936) Overall Risk Rating  High  High Implementation Status and Key Decisions The Project Mid-Term Review (MTR) took place during April 24 - May 4, 2018. There has been a notable initial achievement with the first 34 villages electrified through grid extension benefitting over 2,200 households, and an additional 142,600 households have received solar home systems or electricity through mini-grids. Overall, the Project is behind on implementation but is expected to achieve its development objective. On the grid extension component, key constraints related to installation works, concrete pole supply and project management office staff constraints would need to be addressed. On the off-grid electrification component, efforts going forward should focus on the sustainability of the program through addressing issues related to maintenance services during and post-warranty periods for the solar home systems (SHSs) procured under international competitive bidding, battery replacement and recycling, design optimization, cost reduction and promotion of productive use for mini-grids, and access to credit for suppliers and consumers. The result-based financing (RBF) pilot for off-grid solar prepared by the World Bank Group is expected to facilitate private sector-led market development for a range of quality solar products and energy-efficient appliances. 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  High  Substantial Environment and Social  Substantial  High  High Stakeholders  Substantial  Substantial  Substantial Other  --  --  -- Overall  High  High  High Results Project Development Objective Indicators PHINDPDOTBL  People provided with new or improved electricity service (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 660,000.00 722,790.00 5,672,500.00 7/16/2018 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Electrification Project (P152936) Date 16-Sep-2015 04-Dec-2017 04-Jun-2018 31-Mar-2021 PHINDPDOTBL  People provided with access to electricity by hhold connections-Grid (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 10,100.00 3,212,500.00 Date 16-Sep-2015 04-Dec-2017 04-Jun-2018 31-Mar-2021 PHINDPDOTBL  Ppl provided wth elec. by hhold conn.–Offgrid/minigrid–Only renewable sources (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 660,000.00 706,845.00 2,282,500.00 Date 16-Sep-2015 04-Dec-2017 04-Jun-2018 31-Mar-2021 PHINDPDOTBL  Ppl pvd wth elec. by hhold conn.–Offgrid/minigrid–Any source except only renewable (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 5,845.00 177,500.00 Date 16-Sep-2015 04-Dec-2017 04-Jun-2018 31-Mar-2021 PHINDPDOTBL  Female Beneficiaries (Number, Custom Supplement) 7/16/2018 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Electrification Project (P152936) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 330,000.00 374,870.00 2,836,200.00 PHINDPDOTBL  Community electricity connections constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 5,499.00 21,400.00 Date 16-Sep-2015 04-Nov-2015 04-Jun-2018 31-Mar-2021 PHINDPDOTBL  Community electricity connections constructed –Grid (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 51.00 10,000.00 Date 16-Sep-2015 04-Dec-2017 04-Jun-2018 31-Mar-2021 PHINDPDOTBL  Community elec. connections constructed–Offgrid/minigrid–Only renewable sources (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,515.00 5,448.00 11,400.00 Date 16-Sep-2015 04-Dec-2017 04-Jun-2018 31-Mar-2021 PHINDPDOTBL  Public lighting (Number, Custom) 7/16/2018 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Electrification Project (P152936) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12,078.00 14,489.00 132,000.00 Date 16-Sep-2015 22-Dec-2017 04-Jun-2018 30-Sep-2021 PHINDPDOTBL  Grid (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 588.00 113,000.00 Date 16-Sep-2015 22-Dec-2017 04-Jun-2018 30-Sep-2021 PHINDPDOTBL  Off-grid/mini-grid (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12,078.00 13,901.00 19,000.00 Date 16-Dec-2015 22-Dec-2017 04-Jun-2018 30-Sep-2021 Overall Comments Intermediate Results Indicators PHINDIRITBL  Distribution lines constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 57.00 17,800.00 Date 16-Sep-2015 04-Dec-2017 04-Jun-2018 31-Mar-2021 7/16/2018 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Electrification Project (P152936) PHINDIRITBL  Transformers installed (Kilovolt-Amphere(KVA), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 6,200.00 664,000.00 Date 16-Sep-2015 04-Dec-2017 04-Jun-2018 31-Mar-2021 PHINDIRITBL  Households connected to grid electricity (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2,200.00 645,000.00 Date 16-Sep-2015 04-Dec-2017 04-Jun-2018 31-Mar-2021 PHINDIRITBL  Greenhouse gas reductions (grid connections) in ktCO2e (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2.00 275.00 Date 16-Sep-2015 22-Dec-2017 04-Jun-2018 30-Sep-2021 PHINDIRITBL  Greenhouse gas reductions (grid) kt CO2e (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 275.00 Date 16-Sep-2015 04-Dec-2017 04-Dec-2017 31-Mar-2021 7/16/2018 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Electrification Project (P152936) PHINDIRITBL  Households served with solar (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 147,162.00 344,800.00 456,500.00 Date 16-Sep-2015 22-Dec-2017 04-Jun-2018 30-Sep-2021 PHINDIRITBL  Households connect to mini-grid (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,424.00 23,100.00 35,500.00 Date 16-Sep-2015 22-Dec-2017 04-Jun-2018 30-Sep-2021 PHINDIRITBL  Greenhouse gas reductions (solar home systems) -- ktCO2e (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 55.00 190.00 Date 16-Sep-2015 04-Dec-2017 04-Jun-2018 31-Mar-2021 PHINDIRITBL  National Electrification Executive Secretariat adequately staffed and functional (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 100.00 Date 16-Sep-2015 22-Dec-2017 04-Jun-2018 30-Sep-2021 7/16/2018 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Electrification Project (P152936) PHINDIRITBL  People trained - grid (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 260.00 319.00 16,500.00 Date 16-Sep-2015 04-Dec-2017 04-Jun-2018 31-Mar-2021 PHINDIRITBL  People trained- Off-grid (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 1,425.00 3,900.00 Date 16-Sep-2015 -- 04-Jun-2018 31-Dec-2021 PHINDIRITBL  Villages or wards where at least one public consultation is held – Grid (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 530.00 32.00 5,000.00 Date 16-Sep-2015 22-Dec-2017 04-Jun-2018 30-Sep-2021 PHINDIRITBL  Villages or wards where at least one public consultation is held – Off-grid (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 740.00 2,708.00 3,800.00 Date 16-Sep-2015 22-Dec-2017 04-Jun-2018 30-Sep-2021 7/16/2018 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Electrification Project (P152936) PHINDIRITBL  Goods procured and distributed as outlined in the CERIP (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 12,000,000.00 13,755,000.00 Date 16-Sep-2015 22-Dec-2017 04-Jun-2018 30-Sep-2021 Overall Comments 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 45.82 359.12 11% 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 7/16/2018 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Electrification Project (P152936) Restructuring History Level 1 Approved on 23-Aug-2017 Related Project(s) There are no related projects. 7/16/2018 Page 10 of 10 Public Disclosure Copy