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: 9 | ARCHIVED on 13-Jan-2020 | ISR40063 | 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 1. This ISR reflects the findings from the implementation support mission, which took place during November 13-26, 2019. The Project has provided access to electricity for 1.5 million people from approximately 285,000 off-grid villages and 700 grid-connected villages. 1/13/2020 Page 1 of 7 The World Bank Implementation Status & Results Report National Electrification Project (P152936) 2. On the Grid Extension Component, delays under the implementation of Phase 1 work has continued to be due to late delivery of concrete poles and steel parts. Procurement for Phase 2 goods and works is going well. It is expected that all material contracts will be finalized by March 2020, followed by implementation contracts to be awarded by end 2020, supporting connections to an additional 4,700 villages. 3. On the Off-Grid Component, nearly 83 percent households of the targeted 456,500 solar home system (SHS) installations will be reached after completion of three rounds of competitive bidding and implementation of the fourth round, which is currently under evaluation. WB support to DRD in the establishment of the after-sales service centers for SHS is the first step to introduce a commercial element with a view to attract local companies and service providers and ensure the sustainability of the program. 4. In terms of the mini-grid component, 73 projects have been approved, out of which 35 are under operation. An additional 38 mini-grids are expected to be commissioned around July 2020. Increasing connections to meet target will rest on simplifying the evaluation to approve more projects and supporting end-user financing for electrification and productive use investments. 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 Moderate Institutional Capacity for Implementation and Sustainability High High Moderate 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 IN00787402 ►People provided with access to electricity by household connections (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,200,776.00 1,496,262.00 5,672,500.00 Date 16-Sep-2015 26-Jun-2019 19-Dec-2019 31-Mar-2021 IN00787403 1/13/2020 Page 2 of 7 The World Bank Implementation Status & Results Report National Electrification Project (P152936) - Grid (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 51,836.00 254,592.00 3,212,500.00 Date 16-Sep-2015 26-Jun-2019 19-Dec-2019 31-Mar-2021 IN00787404 – 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 1,148,940.00 1,216,835.00 2,282,500.00 Date 16-Sep-2015 26-Jun-2019 19-Dec-2019 31-Mar-2021 IN00787405 – 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 24,270.00 24,835.00 177,500.00 Date 16-Sep-2015 26-Jun-2019 19-Dec-2019 31-Mar-2021 IN00787406 Female Beneficiaries (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 600,388.00 748,131.00 2,836,200.00 IN00787407 ►Community electricity connections. Of which: (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,202.00 10,191.00 21,400.00 Date 16-Sep-2015 26-Jun-2019 19-Dec-2019 31-Mar-2021 IN00787408 – Grid (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 176.00 1,265.00 10,000.00 Date 16-Sep-2015 26-Jun-2019 19-Dec-2019 31-Mar-2021 IN00787409 – Off-grid / mini-grid – Only renewable sources (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,026.00 8,926.00 11,400.00 Date 16-Sep-2015 26-Jun-2019 19-Dec-2019 31-Mar-2021 IN00787410 ►Public lighting (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 1/13/2020 Page 3 of 7 The World Bank Implementation Status & Results Report National Electrification Project (P152936) Value 0.00 28,792.00 42,209.00 132,000.00 Date 16-Sep-2015 26-Jun-2019 19-Dec-2019 30-Sep-2021 IN00787411 Grid (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,963.00 16,434.00 113,000.00 Date 16-Sep-2015 26-Jun-2019 19-Dec-2019 30-Sep-2021 IN00787412 Off-grid / mini-grid (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25,829.00 25,775.00 19,000.00 Date 16-Dec-2015 26-Jun-2019 19-Dec-2019 30-Sep-2021 Intermediate Results Indicators by Components Grid extension IN00787413 ►Distribution lines constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 166.32 539.12 17,800.00 Date 16-Sep-2015 26-Jun-2019 19-Dec-2019 31-Mar-2021 IN00787418 ►Transformers installed (Kilovolt-Amphere(KVA), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11,350.00 59,745.00 664,000.00 Date 16-Sep-2015 26-Jun-2019 19-Dec-2019 31-Mar-2021 IN00787422 ►Households connected to grid electricity (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11,781.00 26,435.00 645,000.00 Date 16-Sep-2015 26-Jun-2019 19-Dec-2019 31-Mar-2021 IN00787425 ►Greenhouse gas reductions (grid connections) in ktCO2e (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.44 2.00 275.00 1/13/2020 Page 4 of 7 The World Bank Implementation Status & Results Report National Electrification Project (P152936) Date 16-Sep-2015 26-Jun-2019 19-Dec-2019 30-Sep-2021 Off-grid electrification IN00787414 ►Households served with solar (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 229,484.00 243,063.00 456,500.00 Date 16-Sep-2015 26-Jun-2019 19-Dec-2019 30-Sep-2021 IN00787419 ►Households connect to mini-grid (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,158.00 5,271.00 35,500.00 Date 16-Sep-2015 26-Jun-2019 19-Dec-2019 30-Sep-2021 IN00787423 ►Greenhouse gas reductions (solar home systems) -- ktCO2e (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 89.00 93.90 190.00 Date 16-Sep-2015 26-Jun-2019 19-Dec-2019 31-Mar-2021 Technical Assistance and Project Management IN00787415 ►National Electrification Executive Secretariat adequately staffed and functional (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 82.00 50.00 100.00 Date 16-Sep-2015 26-Jun-2019 19-Dec-2019 30-Sep-2021 IN00787420 ►People trained - grid (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 758.00 1,307.00 16,500.00 Date 16-Sep-2015 26-Jun-2019 19-Dec-2019 31-Mar-2021 IN00787424 ►People trained- Off-grid (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,934.00 2,279.00 3,900.00 1/13/2020 Page 5 of 7 The World Bank Implementation Status & Results Report National Electrification Project (P152936) Date 16-Sep-2015 26-Jun-2019 19-Dec-2019 31-Dec-2021 Citizen Engagement IN00787416 ►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 5,080.00 5,000.00 Date 16-Sep-2015 26-Jun-2019 19-Dec-2019 30-Sep-2021 IN00787421 ►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 4,344.00 4,510.00 3,800.00 Date 16-Sep-2015 26-Jun-2019 19-Dec-2019 30-Sep-2021 Contingent Emergency Response IN00787417 ►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 26-Jun-2019 19-Dec-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 0.00 171.11 226.62 43% 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 1/13/2020 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 1/13/2020 Page 7 of 7