The World Bank Implementation Status & Results Report Electricity Access Expansion Project (P153743) Electricity Access Expansion Project (P153743) WESTERN AND CENTRAL AFRICA | Niger | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 16 | ARCHIVED on 20-Dec-2023 | ISR59406 | Implementing Agencies: Government of the Republic of Niger, Government of the Republic of Niger - Ministre du Plan, Ministere du Plan, Ministry of Energy, NIGELEC Key Dates Key Project Dates Bank Approval Date: 16-Dec-2015 Effectiveness Date: 21-Jun-2016 Planned Mid Term Review Date: 31-Dec-2018 Actual Mid-Term Review Date: 06-Dec-2018 Original Closing Date: 31-Dec-2021 Revised Closing Date: 31-Dec-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to increase access to electricity. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 2. Extension, Reinforcement, and Densification of MV and LV Networks:(Cost $153.08 M) Component 3. Strengthening iIstitutional Capacity in the Electricity Sector and Support for Project Management:(Cost $17.22 M) Component 1. Upgrading and Reinforcement of Transmission Systems in Western Grid:(Cost $49.60 M) Contingencies:(Cost $7.10 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The July 26th coup has put a hold on swift progress that was witnessed. The overall situation of the project has remained the same since July 26th. All contracts are in an execution mode. Since the last ISR the project has provided electricity to 162,045 additional people bringing the total number of people to 652,420 (against the final target of 736,000). 12/20/2023 Page 1 of 7 The World Bank Implementation Status & Results Report Electricity Access Expansion Project (P153743) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate High Macroeconomic Low Moderate High Sector Strategies and Policies Substantial Low Low Technical Design of Project or Program Low Low Low Institutional Capacity for Implementation and Substantial Low Low Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Low Low Low Other -- Substantial Substantial Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes The Project Development Objective (PDO) is to increase access to electricity. IN01385048 ►People provided with new or improved electricity service (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 767,722.00 767,722.00 736,000.00 Date 31-Dec-2015 13-Jun-2023 15-Dec-2023 31-Dec-2023 number of people that have received an electricity connection under the project via new connections aimed at connecting households. It will be calculated using the number of household connections times Comments: the average household size in urban and rural areas in Niger (6.4 people/household). IN01385049 of which females (percentage) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 49.60 49.60 49.60 49.60 12/20/2023 Page 2 of 7 The World Bank Implementation Status & Results Report Electricity Access Expansion Project (P153743) IN01385050 ►Non-household connections provided with access to electricity under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 773.00 773.00 15,000.00 Date 31-Dec-2015 13-Jun-2023 15-Dec-2023 31-Dec-2023 IN01385051 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 776,158.00 776,158.00 751,000.00 Date 31-Dec-2015 13-Jun-2023 15-Dec-2023 31-Dec-2023 Direct beneficiary are people or groups who directly derive benefits from the interventions of the project. It will be estimated by adding the people provided with access to electricity to the number of non-household Comments: connections Intermediate Results Indicators by Components Component 1. Upgrading and Reinforcement of the Transmission Systems in Western Grid IN01385052 ►Substation supply capacity (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 270.00 366.00 366.00 455.00 Date 31-Dec-2015 13-Jun-2023 15-Dec-2023 31-Dec-2023 IN01385055 ►Transmission lines rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 35.00 Date 31-Dec-2015 13-Jun-2023 15-Dec-2023 31-Dec-2023 The indicator could be updated by the end of FY23. Comments: Component 2. Extension, Reinforcement, and Densification of MV and LV Networks IN01385053 ►Number of times MV feeders affected by the project are cut off (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/20/2023 Page 3 of 7 The World Bank Implementation Status & Results Report Electricity Access Expansion Project (P153743) Value 85.00 80.00 80.00 40.00 Date 31-Dec-2015 31-Oct-2022 31-Oct-2022 31-Dec-2023 IN01385056 ►Household provided with access to electricity under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 121,475.00 121,475.00 115,000.00 Date 31-Dec-2015 13-Jun-2023 15-Dec-2023 31-Dec-2023 IN01385059 of which, connections provided to female-headed households (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.50 10.50 16.00 IN01385060 ►Number of total electricity connections completed in urban areas under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 121,475.00 121,475.00 125,500.00 Date 31-Dec-2015 13-Jun-2023 15-Dec-2023 31-Dec-2023 IN01385062 ►Number of total electricity connections completed in rural areas under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,500.00 Date 31-Dec-2015 13-Jun-2023 15-Dec-2023 31-Dec-2023 The indicator could be updated by the end of FY23. Comments: IN01385063 ►Distribution lines constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,611.00 1,611.00 2,030.00 Date 31-Dec-2015 13-Jun-2023 15-Dec-2023 31-Dec-2023 The indicator related to the rural area could be updated by the end of FY23. Comments: IN01385064 Distribution lines constructed under the project in rural areas (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 173.00 173.00 135.00 12/20/2023 Page 4 of 7 The World Bank Implementation Status & Results Report Electricity Access Expansion Project (P153743) Date 31-Dec-2015 13-Jun-2023 15-Dec-2023 31-Dec-2023 IN01385065 Distribution lines constructed under the project in urban areas (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,158.00 1,158.00 1,260.00 Date 31-Dec-2015 13-Jun-2023 15-Dec-2023 31-Dec-2023 IN01385066 Distribution lines rehabilitated under the project (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 453.00 453.00 635.00 Date 31-Dec-2015 13-Jun-2023 15-Dec-2023 31-Dec-2023 IN01385067 ►Project-related grievances registered under the project GRM and addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 31-Dec-2015 13-Jun-2023 15-Dec-2023 31-Dec-2023 IN01385068 of which, grievances submitted by women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.00 14.00 30.00 Strengthening Institutional Capacity in the Electricity Sector and Support for Project Management IN01385054 ►National Electrification Strategy adopted by the Government (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 31-Dec-2015 13-Jun-2023 15-Dec-2023 31-Dec-2023 IN01385057 ►Cities with completed georeferenced electricity systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 8.00 8.00 7.00 Date 31-Dec-2015 13-Jun-2023 15-Dec-2023 31-Dec-2023 IN01385058 12/20/2023 Page 5 of 7 The World Bank Implementation Status & Results Report Electricity Access Expansion Project (P153743) ►Beneficiary satisfaction survey completed and published (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2015 13-Jun-2023 15-Dec-2023 31-Dec-2023 IN01385061 Percent survey completed by women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P153743 IDA-57550 Effective USD 54.50 54.50 0.00 55.77 0.49 99% P153743 IDA-63050 Effective USD 56.00 56.00 0.00 36.87 15.04 71% P153743 IDA-D0980 Effective USD 10.50 10.50 0.00 10.36 0.29 97% P153743 IDA-D3650 Effective USD 14.00 14.00 0.00 0.00 13.69 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P153743 IDA-57550 Effective 16-Dec-2015 13-Jan-2016 21-Jun-2016 31-Dec-2021 31-Dec-2023 P153743 IDA-63050 Effective 31-Aug-2018 28-Sep-2018 14-May-2019 31-Dec-2023 31-Dec-2023 P153743 IDA-D0980 Effective 16-Dec-2015 13-Jan-2016 21-Jun-2016 31-Dec-2021 31-Dec-2023 P153743 IDA-D3650 Effective 31-Aug-2018 28-Sep-2018 14-May-2019 31-Dec-2023 31-Dec-2023 Cumulative Disbursements 12/20/2023 Page 6 of 7 The World Bank Implementation Status & Results Report Electricity Access Expansion Project (P153743) Restructuring History There has been no restructuring to date. Related Project(s) P164090-Additional Financing Electricity Access Expansion Project 12/20/2023 Page 7 of 7