The World Bank Implementation Status & Results Report Madagascar - Least-Cost Electricity Access Development Project - LEAD (P163870) Madagascar - Least-Cost Electricity Access Development Project - LEAD (P163870) AFRICA | Madagascar | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 1 | ARCHIVED on 24-May-2019 | ISR37181 | Implementing Agencies: REPUBLIC OF MADAGASCAR, JIRAMA, Ministère de l'Eau, de l'Energie et des Hydrocarbures Key Dates Key Project Dates Bank Approval Date: 01-Mar-2019 Effectiveness Date: -- Planned Mid Term Review Date: -- Actual Mid-Term Review Date: -- Original Closing Date: 30-Jun-2024 Revised Closing Date: 30-Jun-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to increase access to electricity services for households, enterprises, and health facilities in Madagascar. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Grid Electrification:(Cost $80.00 M) Off-grid Electrification:(Cost $55.00 M) Technical Assistance and Project Implementation Support:(Cost $15.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- Satisfactory Overall Implementation Progress (IP) -- Satisfactory Overall Risk Rating -- High Implementation Status and Key Decisions The project was approved on March 1, 2019. The legal agreements were signed on March 26, 2019. The team is working to ensure that all conditions of effectiveness are met, and the project declared effective by the deadline of July 24, 2019. 5/24/2019 Page 1 of 8 The World Bank Implementation Status & Results Report Madagascar - Least-Cost Electricity Access Development Project - LEAD (P163870) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High -- High Macroeconomic Substantial -- Substantial Sector Strategies and Policies High -- High Technical Design of Project or Program Substantial -- Substantial Institutional Capacity for Implementation and Sustainability Substantial -- Substantial Fiduciary Substantial -- Substantial Environment and Social Substantial -- Substantial Stakeholders Substantial -- Substantial Other Moderate -- Moderate Overall High -- High Results PDO Indicators by Objectives / Outcomes Households electricity access IN00705165 ►People provided with new or improved electricity service (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,680,000.00 Date 01-Jul-2019 -- 31-May-2019 30-Jun-2024 IN00705316 ►Enterprises provided with new or improved electricity services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10,000.00 Date 01-Jul-2019 -- 31-May-2019 30-Jun-2024 Comments: Measures number of enterprises with new or improved electricity services through LEAD IN00705317 ►Health centers provided with new or improved electricity services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 750.00 5/24/2019 Page 2 of 8 The World Bank Implementation Status & Results Report Madagascar - Least-Cost Electricity Access Development Project - LEAD (P163870) Date 01-Jul-2019 -- 31-May-2019 30-Jun-2024 Comments: Measures number of health centers with new or improved electricity services Intermediate Results Indicators by Components Grid Electrification IN00705318 ►Households provided with new on-grid electricity access (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100,000.00 Date 01-Jul-2019 -- 31-May-2019 30-Jun-2024 Comments: Measures number of households provided with new on-grid electricity access IN00705321 ►Enterprises provided with new on-grid electricity service (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 8,000.00 Date 01-Jul-2019 -- 31-May-2019 30-Jun-2024 Comments: Measures number of enterprises provided with new on-grid electricity service IN00705325 ►Health centers provided with new on-grid electricity service (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 250.00 Date 01-Jul-2019 -- 31-May-2019 30-Jun-2024 Comments: Measures number of health centers provided with new on-grid electricity service IN00705327 ►Public availability of customer satisfaction survey (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-Jul-2019 -- 31-May-2019 30-Jun-2024 Citizen engagement indicator that captures the public availability of JIRAMA's customer satisfaction Comments: survey. IN00705330 ►New connection policy for grid connections approved (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 5/24/2019 Page 3 of 8 The World Bank Implementation Status & Results Report Madagascar - Least-Cost Electricity Access Development Project - LEAD (P163870) Value No -- No Yes Date 01-Jul-2019 -- 31-May-2019 30-Jun-2024 Measures whether the GoM has approved a new connection policy that will be applicable nationwide and Comments: will provide the process for, and cost to consumers of connections under Component. IN00705332 ►The Board of JIRAMA approves a financial recovery plan for the company (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-Jul-2019 -- 31-May-2019 30-Jun-2024 Comments: Approval of the outcome of the interagency working group on the financial recovery of JIRAMA. Off-grid Electrification IN00705320 ►Households and businesses provided with new off-grid electricity access (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 300,000.00 Date 01-Jul-2019 -- 31-May-2019 30-Jun-2023 Comments: Measures number of households and businesses provided with new off-grid electricity access IN00705322 ►Enterprises provided with new off-grid electricity service (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2,000.00 Date 01-Jul-2019 -- 31-May-2019 30-Jun-2024 Comments: Measures number of enterprises provided with new off-grid electricity service IN00705323 ►Health centers provided with new or improved electricity access (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 500.00 Date 01-Jul-2019 -- 31-May-2019 30-Jun-2024 Comments: Measures number of health centers connected to off-grid solutions IN00705326 ►Beneficiaries reached with financial services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 150,000.00 5/24/2019 Page 4 of 8 The World Bank Implementation Status & Results Report Madagascar - Least-Cost Electricity Access Development Project - LEAD (P163870) Date 01-Jul-2019 -- 31-May-2019 30-Jun-2024 IN00705329 Beneficiaries reached with financial services, of which: female borrowers (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 75,000.00 Date 01-Jul-2019 -- 31-May-2019 30-Jun-2024 IN00705334 Number of SMEs with a loan or line of credit (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3.00 Date 01-Jul-2019 -- 31-May-2019 30-Jun-2024 IN00705335 ►Volume of results-based financing channeled to private companies (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20,000,000.00 Date 01-Jul-2019 -- 31-May-2019 30-Jun-2024 Comments: Measures amount of funding disbursed to solar distributors in the form of RBF IN00705337 ►Volume of debt financing extended to private companies (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10,000,000.00 Date 01-Jul-2019 -- 31-May-2019 30-Jun-2024 Comments: Measures amount of funding disbursed to solar distributors in the form of working capital finance IN00705339 ►Number of participating participating firms and financial Institutions under the OMDF (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5.00 Date 01-Jul-2019 -- 31-May-2019 30-Jun-2024 Measures total number of solar distributors that have drawn down either on the RBF or the working capital Comments: facilities of the OMDF IN00705340 ►OMDF has operational tracking system to monitor portfolio quality of loans/credit extended by participating FIs and OGS companies (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-Jul-2019 -- 31-May-2019 30-Jun-2024 5/24/2019 Page 5 of 8 The World Bank Implementation Status & Results Report Madagascar - Least-Cost Electricity Access Development Project - LEAD (P163870) Measures whether the OMDF has operationalized a risk tracking system to monitor the portfolio quality of Comments: participating FIs and OGS companies. IN00705341 ►Generation capacity of energy constructed or rehabilitated (Megawatt, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3.00 Date 01-Jul-2019 -- 31-May-2019 30-Jun-2024 IN00705342 Renewable energy generation capacity (other than hydropower) constructed under the project (Megawatt, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3.00 Date 01-Jul-2019 -- 31-May-2019 30-Jun-2024 Technical Assistance and Project Implementation Support IN00705319 ►Beneficiaries of job-focused interventions (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 150.00 Date 01-Jul-2019 -- 31-May-2019 30-Jun-2024 IN00705324 Monitoring in place of follow-up actions by participants of job-focused interventions (Yes/No, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes IN00705328 ►Consumer awareness campaign completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-Jul-2019 -- 31-May-2019 30-Jun-2024 Measures whether the consumer awareness campaign on solar household technology has been Comments: completed IN00705331 ►Lighting Global quality standards for solar home systems adopted and published (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-Jul-2019 -- 31-May-2019 30-Jun-2024 Measures whether Lighting Global quality standards for solar home systems have been adopted and Comments: published IN00705333 5/24/2019 Page 6 of 8 The World Bank Implementation Status & Results Report Madagascar - Least-Cost Electricity Access Development Project - LEAD (P163870) ►Response rate to GRM complaints (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 01-Jul-2019 -- 31-May-2019 30-Jun-2024 Comments: Measures response rate to GRM complaints IN00705336 ►Geospatial analysis and planning platform established and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-Jul-2019 -- 31-May-2019 30-Jun-2024 Measures whether geospatial planning platform used during detailed geospatial exercise has been Comments: transferred to JIRAMA and relevant JIRAMA staff have been trained on its use IN00705338 ►National Electrification Investment Plan developed and adopted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-Jul-2019 -- 31-May-2019 30-Jun-2024 Comments: Measures whether National Electrification Investment Plan has been developed and adopted Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P163870 IDA-63730 USD 150.00 150.00 0.00 0.00 150.21 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P163870 IDA-63730 01-Mar-2019 -- -- 30-Jun-2024 30-Jun-2024 Effective Cumulative Disbursements 5/24/2019 Page 7 of 8 The World Bank Implementation Status & Results Report Madagascar - Least-Cost Electricity Access Development Project - LEAD (P163870) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 5/24/2019 Page 8 of 8