The World Bank Implementation Status & Results Report Niger Accelerating Electricity Access Project (Haské) (P174034) Niger Accelerating Electricity Access Project (Haské) (P174034) WESTERN AND CENTRAL AFRICA | Niger | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2022 | Seq No: 3 | ARCHIVED on 08-May-2023 | ISR55788 | Implementing Agencies: Agence Nationale d'Energie Solaire (ANERSOL), Agence Nigérienne pour la Promotion de l'Electrification en milieu Rural (ANPER), Ministry of Petroleum, Energy and Renewable Energy of Niger, Republic of Niger, Société Nigerienne d’Electricité (NIGELEC) Key Dates Key Project Dates Bank Approval Date: 10-Dec-2021 Effectiveness Date: 18-Jul-2022 Planned Mid Term Review Date: 15-May-2025 Actual Mid-Term Review Date: Original Closing Date: 31-May-2027 Revised Closing Date: 31-May-2027 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) Increase access to modern energy services in Niger through grid, mini grids, off-grid and clean cooking solutions. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1. Reinforcement and expansion of transmission and distribution networks to increase access to grid electricity services:(Cost $195.00 M) Component 2. Reinforcing the ecosystem for the development of solar PV powered mini grids in rural areas:(Cost $40.00 M) Component 3. Increasing access to solar off-grid electricity service for public institutions, households and productive uses of energy and clean and efficient cooking solutions:(Cost $50.00 M) Component 4. Utility operational performance improvement, institutional strengthening, technical assistance and implementation support:(Cost $32.50 M) Component 5. Contingent Emergency Response Component Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The financing for the Project was made effective on time (on July 19, 2022). The task team has made five supervision missions since then: the latest one was in early April 2023. A few tenders were launched. It is planned that the first contracted distribution works will start in June 2023. 5/8/2023 Page 1 of 13 The World Bank Implementation Status & Results Report Niger Accelerating Electricity Access Project (Haské) (P174034) MPA Program Development Objective MPA PDO Table The Program Development Objective is to increase access to sustainable, reliable and affordable energy services in Niger MPA Table Multiphase Programmatic Approach (MPA) Status MPA Table Body The HASKE Project is the first operation of a Multiphase Programmatic Approach (MPA). Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other High High High Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Increased access to modern energy services IN01279279 ►People provided with new or improved electricity service (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,500,000.00 Date 30-Jun-2021 21-Sep-2022 20-Apr-2023 31-May-2027 IN01279280 People provided with new or improved electricity service - Female (Number, Corporate Supplement) 5/8/2023 Page 2 of 13 The World Bank Implementation Status & Results Report Niger Accelerating Electricity Access Project (Haské) (P174034) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,250,000.00 IN01279306 ►Refugee and host beneficiaries provided with electricity services through grid, mini grids and electrified public institutions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 550,000.00 Date 30-Jun-2021 21-Sep-2022 20-Apr-2023 31-May-2027 This relates to the number of refugees and host populations living in localities and settings where the Comments: project provides electricity through grid, mini grids and off-grid electrification (under components 1, 2 and 3). This is not covered by "People provided with new or improved electricity service" indicator. IN01279307 of which, refugee beneficiaries (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 170,000.00 IN01279308 ►Public facilities electrified under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,950.00 Date 30-Jun-2021 21-Sep-2022 20-Apr-2023 31-May-2027 The indicator captures the number of public institutions (health facilities, schools, administrative buildings, Comments: market places, religious sites, etc.) provided with an electricity connection under the project. The connection can come from any type of solution (grid, mini-grid, standalone systems). IN01279309 ►People provided with clean and efficient cooking solutions under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,300,000.00 Date 30-Jun-2021 21-Sep-2022 20-Apr-2023 31-May-2027 The indicator captures the number of people directly benefiting from clean cooking solutions that were Comments: acquired through the project including refugee and host population. IN01279310 of which, female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN01279311 ►Refugee and host population provided with with clean and efficient cooking solutions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 605,000.00 5/8/2023 Page 3 of 13 The World Bank Implementation Status & Results Report Niger Accelerating Electricity Access Project (Haské) (P174034) Date 30-Jun-2021 21-Sep-2022 20-Apr-2023 31-May-2027 This relates to the number of refugees and host population provided with clean and efficient cooking Comments: solutions under the project. IN01279312 of which, refugees (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 192,500.00 IN01279313 ►Generation capacity of renewable energy constructed or rehabilitated (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.85 Date 30-Jun-2021 21-Sep-2022 20-Apr-2023 31-May-2027 The indicator captures the total solar PV capacity that has been installed via mini grids or rehabilitated Comments: through solar PV hybridization. IN01279314 ►Net greenhouse gas (GHG) emissions (Metric tons/year, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 -779,215.00 Date 10-Dec-2021 21-Sep-2022 20-Apr-2023 31-May-2027 Project net greenhouse gas (GHG) emissions are calculated as an annual average of the difference between project gross (absolute) emissions aggregated over the economic lifetime of the project and the Comments: emissions of a baseline (counterfactual) scenario aggregated over the same time horizon. They are reported in metric tons of carbon dioxide equivalent per year. Intermediate Results Indicators by Components Component 1 IN01279315 ►Transmission lines constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 270.00 Date 30-Jun-2021 21-Sep-2022 20-Apr-2023 31-May-2027 Comments: Total length of high voltage (132 or 330kV) transmission line constructed under the project. IN01279320 ►Distribution lines constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target 5/8/2023 Page 4 of 13 The World Bank Implementation Status & Results Report Niger Accelerating Electricity Access Project (Haské) (P174034) Value 0.00 0.00 0.00 5,150.00 Date 30-Jun-2021 21-Sep-2022 20-Apr-2023 31-May-2027 Comments: Total length of medium and low voltage lines constructed or rehabilitated under the project. IN01279325 ►Capacity of distribution transformers installed (Kilovolt-Amphere(KVA), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 140,000.00 Date 30-Jun-2021 21-Sep-2022 20-Apr-2023 31-May-2027 Comments: Total capacity of distribution transformers installed under component 1. IN01279334 ►Households provided with new or improved electricity access from the grid (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 205,950.00 Date 30-Jun-2021 21-Sep-2022 20-Apr-2023 31-May-2027 Comments: Number of households that have benefited from a new or improved access to the grid under component 1. IN01279337 of which, women-headed households (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 IN01279343 ►Non-residential customers connected to the grid under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 18,000.00 Date 30-Jun-2021 21-Sep-2022 20-Apr-2023 31-May-2027 Number non-residential costumers (e.g., businesses, SMEs, street lighting, etc.) that have benefited from Comments: a new or improved access to the grid under component 1. IN01279347 ►Public institutions (schools, health facilities) electrified under component 1 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,000.00 Date 30-Jun-2021 21-Sep-2022 20-Apr-2023 31-May-2027 Number facilities (e.g., schools, health facilities, public places, worship places, etc.) that have benefited Comments: from a new or improved access to grid electricity under the project. IN01279351 5/8/2023 Page 5 of 13 The World Bank Implementation Status & Results Report Niger Accelerating Electricity Access Project (Haské) (P174034) ►Number of appliances and productive uses financed and connected under component 1 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,000.00 Date 30-Jun-2021 21-Sep-2022 20-Apr-2023 31-May-2027 Number of appliances and productive uses financed through subsidies under component 1, and that have Comments: been provided with electricity. IN01279355 of which, directly to female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Component 2 IN01279319 ►Households provided with new or improved electricity services under component 2 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15,400.00 Date 30-Jun-2021 15-Feb-2022 20-Apr-2023 31-May-2027 Number of households that benefit from new or improved access to electricity services under component Comments: 2. IN01279322 of which, women-headed households (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 IN01279329 ►Households provided with new electricity services under subcomponent 2.1 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9,900.00 Date 30-Jun-2021 15-Feb-2022 20-Apr-2023 31-May-2027 Number of households that have benefited from a new or improved access to electricity services under Comments: subcomponent 2.1. IN01279331 ►Households provided with new or improved electricity services from solar hybridization of existing NIGELEC mini-grids under subcomponent 2.2 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,500.00 Date 30-Jun-2021 15-Feb-2022 20-Apr-2023 31-May-2027 5/8/2023 Page 6 of 13 The World Bank Implementation Status & Results Report Niger Accelerating Electricity Access Project (Haské) (P174034) Number of households that have benefited from a new or improved access to electricity services from Comments: solar hybridization of NIGELEC's existing mini grids under subcomponent 2.2. IN01279339 ►Public institutions (schools, health centers) electrified under the component 2 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 350.00 Date 30-Jun-2021 15-Feb-2022 20-Apr-2023 31-May-2027 Number of public institutions (schools, health centers, other…) provided with new or improved access to Comments: electricity under component 2. IN01279340 ►Households and MSMEs supported with Productive uses of energy under component 2 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,700.00 Date 30-Jun-2021 15-Feb-2022 20-Apr-2023 31-May-2027 Number of households and Micro, Small and Medium Enterprises (MSMEs) supported with productive Comments: uses through solar PV electricity under component 2. IN01279348 of which, percentage of women beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN01279349 ►Generation capacity of renewable energy constructed-Solar (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.85 Date 30-Jun-2021 15-Feb-2022 20-Apr-2023 31-May-2027 Comments: Solar generation capacity constructed under component 2. Component 3 IN01279318 ►Public institutions (schools, health facilities, potable water, street lighting) provided with electricity service from stand-alone solar systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 600.00 Date 30-Jun-2021 15-Feb-2022 15-Feb-2022 31-May-2027 Number public institutions (schools, health facilities, potable water, street lighting) provided with solar Comments: standalone systems under component 3. IN01279324 5/8/2023 Page 7 of 13 The World Bank Implementation Status & Results Report Niger Accelerating Electricity Access Project (Haské) (P174034) ►Solar-powered productive uses financed and disseminated under component 3 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,000.00 Date 30-Jun-2021 15-Feb-2022 15-Feb-2022 31-May-2027 Comments: Number of solar-powered productive uses financed and disseminated under component 3. IN01279327 of which, to women beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN01279332 ►Households provided with electricity access through stand-alone solar systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200,000.00 Date 30-Jun-2021 15-Feb-2022 15-Feb-2022 31-May-2027 Number of households provided with electricity access through standalone solar systems under Comments: subcomponent 3.2. IN01279336 of which, women-headed households (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 IN01279341 ►Total solar capacity installed under component 3 (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 30-Jun-2021 15-Feb-2022 15-Feb-2022 31-Dec-2026 Comments: Total solar capacity installed under component 3. IN01279345 ►Total clean and efficient cooking solutions disseminated under subcomponent 3.3 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 550,000.00 Date 30-Jun-2021 15-Feb-2022 15-Feb-2022 31-May-2027 Comments: Number of clean and efficient cooking solutions disseminated under subcomponent 3.3. IN01279352 of which, to women beneficiaries (Percentage, Custom Supplement) 5/8/2023 Page 8 of 13 The World Bank Implementation Status & Results Report Niger Accelerating Electricity Access Project (Haské) (P174034) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 0.00 0.00 50.00 IN01279354 ►Amount of private investments mobilized under subcomponent 3.3 (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8,000,000.00 Date 30-Jun-2021 15-Feb-2022 15-Feb-2022 31-Dec-2026 Comments: Amount of private investment leveraged as part the sales of clean cooking solutions. IN01279356 ►Policies and regulations adopted by the governments to support clean cooking market development (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 30-Jun-2021 15-Feb-2022 15-Feb-2022 31-May-2027 Number of policies and regulations adopted by the government to support clean cooking market Comments: development. Refugees and Host Communities beneficiaries under components 1, 2 & 3 IN01279316 ►Refugee and host households provided with electricity connection through grid, mini grids and standalone solar systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 74,500.00 Date 30-Jun-2021 15-Feb-2022 15-Feb-2022 31-May-2027 Number of refugees and host community households that have benefited from a new electricity Comments: connection under the project. This connection can be provided either through the grid, mini grids or standalone solar systems. IN01279321 of which, refugees households (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30,000.00 IN01279326 ►Public institutions (schools, health facilities, etc.) electrified benefiting refugees and host communities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500.00 Date 30-Jun-2021 15-Feb-2022 15-Feb-2022 31-Dec-2027 5/8/2023 Page 9 of 13 The World Bank Implementation Status & Results Report Niger Accelerating Electricity Access Project (Haské) (P174034) Number of public institutions (schools, health facilities, street lighting, etc.) electrified under the project in Comments: localities where refugees and host communities live. IN01279330 ►Solar powered productive uses financed and disseminated to refugees and host population (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,000.00 Date 30-Jun-2021 15-Feb-2022 15-Feb-2022 31-May-2027 Number of solar-powered productive uses financed and disseminated under component 3, that have Comments: directly benefited refugees and host population. IN01279338 ►Refugees and host households provided with clean and efficient cooking solutions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 110,000.00 Date 30-Jun-2021 15-Feb-2022 15-Feb-2022 31-May-2027 Number of refugees and host households provided with clean and efficient cooking solutions disseminated Comments: under subcomponent 3.3. IN01279344 of which refugees households (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 35,000.00 Component 4 IN01279317 ►Non distributed energy reduced in transmission and distribution networks (per year) (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.50 Date 30-Jun-2021 15-Feb-2022 15-Feb-2022 31-May-2027 The indicator captures the improvement in reliability of the system measured through the reduction of non Comments: distributed energy (unserved demand) compared to baseline year. IN01279323 ►Yearly transmission and distribution losses (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 24.00 24.00 24.00 16.40 Date 30-Jun-2021 15-Feb-2022 15-Feb-2022 31-May-2027 Comments: Yearly transmission and distribution losses, including both technical and commercial losses. IN01279328 5/8/2023 Page 10 of 13 The World Bank Implementation Status & Results Report Niger Accelerating Electricity Access Project (Haské) (P174034) ►Revenue protection program and outages management systems operationalized (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Jun-2021 15-Feb-2022 15-Feb-2022 31-May-2027 Revenue protection program and outages management systems have been implemented and are fully Comments: operational. IN01279333 ►NIGELEC organizational structure strengthened and operationalized (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Jun-2021 15-Feb-2022 15-Feb-2022 31-May-2027 The indicators aims to capture the implementation by NIGELEC of various measures that will help Comments: improve its organizational structure to provide needed institutional capacity. IN01279335 ►Digitalization plan adopted by NIGELEC and implemented (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Jun-2021 15-Feb-2022 15-Feb-2022 31-May-2027 Comments: Digitization plan has been adopted by NIGELEC's board and is implemented. IN01279342 ►NIGELEC's HR strategy updated with clear action plan regarding trainings for young managers and increasing the number of women in the workforce, in particular in technical positions (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Jun-2021 15-Feb-2022 15-Feb-2022 31-May-2027 NIGELEC's HR strategy updated with clear action plan regarding trainings for young managers and Comments: increasing the number of women in the workforce, in particular in technical positions. IN01279346 ►Percentage of trainings completed by women at NIGELEC. The focus will be on reporting on completed technical trainings in network operation, managing commercial (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 30-Jun-2021 15-Feb-2022 15-Feb-2022 31-May-2027 Percentage of trainings completed by women at NIGELEC, focusing on network operation, management Comments: and commercial skills. IN01279350 ►Feedback from citizens incorporated into program design and published in communication materials (Yes/No, Custom) 5/8/2023 Page 11 of 13 The World Bank Implementation Status & Results Report Niger Accelerating Electricity Access Project (Haské) (P174034) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Jun-2021 15-Feb-2022 15-Feb-2022 31-May-2027 Comments: Feedback from citizens incorporated into program design and published in communication materials. IN01279353 ►Project related grievances registered under the project grievance redress mechanism (GRM) and addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 30-Jun-2021 15-Feb-2022 15-Feb-2022 31-May-2027 Project related grievances are registered under the project grievance redress mechanism (GRM) and Comments: addressed. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P174034 IDA-70130 Effective USD 155.00 155.00 0.00 0.00 129.93 0% P174034 IDA-D9460 Effective USD 155.00 155.00 0.00 8.28 139.16 5.6% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P174034 IDA-70130 Effective 10-Dec-2021 21-Mar-2022 18-Jul-2022 31-May-2027 31-May-2027 P174034 IDA-D9460 Effective 10-Dec-2021 21-Mar-2022 18-Jul-2022 31-May-2027 31-May-2027 Cumulative Disbursements 5/8/2023 Page 12 of 13 The World Bank Implementation Status & Results Report Niger Accelerating Electricity Access Project (Haské) (P174034) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 5/8/2023 Page 13 of 13