Public Disclosure Copy The World Bank Implementation Status & Results Report Electric Power Project (P143988) Electric Power Project (P143988) EAST ASIA AND PACIFIC | Myanmar | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 10 | ARCHIVED on 16-Jul-2018 | ISR32243 | Implementing Agencies: Ministry of Electricity and Energy, Ministry of Finance, Electric Power Generation Enterprise Key Dates Key Project Dates Bank Approval Date:24-Sep-2013 Effectiveness Date:14-Jan-2014 Planned Mid Term Review Date:30-Sep-2016 Actual Mid-Term Review Date:17-Mar-2014 Original Closing Date:30-Apr-2018 Revised Closing Date:30-Apr-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) Increase the capacity and efficiency of gas-fired power generation in Myanmar and strengthen the institutional capacity of relevant agencies. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name 1. Combined Cycle Gas Turbine (CCGT) Power Plant:(Cost $130.00 M) 2. Technical Assistance and Advisory Services:(Cost $10.00 M) 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  Substantial  Substantial Implementation Status and Key Decisions Construction of the combined cycle gas turbine power plant at Thaton is over 98% complete and the first gas turbine has been commissioned 7/16/2018 Page 1 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Electric Power Project (P143988) and available to deliver upto 10 % higher than designed capacity and use much less gas than old plant. The work on remaining part of the project is continuing, but expected to be delayed from the planned date of end June 2018. The contractor would attract liquidated damages for any delay beyond contract period. New technical assistance consulting assignments are being procured to support preparation of the proposed new Power System Efficiency Project (P162151). Previously unallocated IDA credit proceeds under the Project will now be used for contract amendments and consulting assignments related to Thaton plant construction and the new project, and equipment that improves the capacity and efficiency of gas-fired power plants. The “Annual Progress Report on the Implementation and Update of the Financial Viability Action Plan”, is awaited which was due 31 March 2018. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Substantial  Substantial Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Substantial  Substantial Environment and Social  --  Moderate  Substantial Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Generation capacity of energy constructed or rehabilitated (Megawatt, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 44.00 106.00 Date 01-Nov-2013 20-Oct-2017 15-Jun-2018 28-Sep-2018 PHINDPDOTBL  Thermal (conventional) power generation capacity constructed under the project (Megawatt, Corporate Breakdown) 7/16/2018 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Electric Power Project (P143988) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 44.00 106.00 Date 01-Nov-2013 20-Oct-2017 15-Jun-2018 28-Sep-2018 PHINDPDOTBL  Projected energy or fuel savings (Mega Joules (MJ), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,900.00 Date 01-Nov-2013 20-Oct-2017 20-Oct-2017 30-Apr-2019 PHINDPDOTBL  Increase in electricity generation (annual) (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 260.00 163.26 163.26 770.00 Date 01-Nov-2013 02-Jan-2017 02-Jan-2017 30-Apr-2019 PHINDPDOTBL  Increase of thermal efficiency of energy conversion (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 15.40 15.40 48.00 Date 01-Nov-2013 31-Jan-2017 31-Jan-2017 30-Apr-2019 PHINDPDOTBL  National Electrification Plan (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The Government has The Government has begun implementation begun implementation of NEP under Value No plan of the National the National implementation Electrification Plan, Electrification Plan, through the World through the World Bank- 7/16/2018 Page 3 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Electric Power Project (P143988) Bank-supported supported National National Electrification Electrification Project, Project, since the since the financing financing agreement agreement was signed was signed in October in October 2015. 2015. Date 01-Nov-2013 27-Oct-2016 27-Oct-2016 31-Oct-2017 PHINDPDOTBL  Participants of training and capacity building activities from relevant agencies (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 175.00 175.00 40.00 Date 01-Nov-2013 27-Oct-2017 27-Oct-2017 30-Apr-2019 Overall Comments Intermediate Results Indicators PHINDIRITBL  Construction Progress (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 84.31 98.00 100.00 Date 01-Nov-2013 31-Oct-2017 01-Jun-2018 28-Sep-2018 PHINDIRITBL  Actual cost vs cost estimates (overruns if >100%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 85.00 85.00 100.00 Date 01-Nov-2013 31-Oct-2017 01-Jun-2018 30-Apr-2019 7/16/2018 Page 4 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Electric Power Project (P143988) PHINDIRITBL  Reduction of CO2 emissions per output generated (gCO2eq/kWh) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 400.00 Date 01-Nov-2013 27-Dec-2016 27-Dec-2016 30-Apr-2019 PHINDIRITBL  Feedback mechanism in place for citizens affected by the Project, and the relevant agency reports on if/how feedback has been used. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Mechanism in Mechanism in place place and Mechanism in place and Value Nil and first report reports first report published. published. published every six months. Date 01-Nov-2013 24-Oct-2017 01-May-2018 30-Apr-2019 PHINDIRITBL  Public consultations are sensitive to gender: Percentage of women participants is more than 50% on average. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 02-Nov-2013 24-Oct-2017 24-Oct-2017 30-Apr-2019 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P143988 IDA-53060 Effective USD 140.00 140.00 0.00 87.85 42.85 67% 7/16/2018 Page 5 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Electric Power Project (P143988) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P143988 IDA-53060 Effective 24-Sep-2013 12-Oct-2013 14-Jan-2014 30-Apr-2018 30-Apr-2019 Cumulative Disbursements Restructuring History Level 2 Approved on 16-Dec-2016 ,Level 2 Approved on 22-Dec-2017 Related Project(s) There are no related projects. 7/16/2018 Page 6 of 6 Public Disclosure Copy