The World Bank Implementation Status & Results Report Electricity Distribution Modernization Program (P174650) Electricity Distribution Modernization Program (P174650) SOUTH ASIA | Bangladesh | Energy & Extractives Global Practice | Requesting Unit: SACBD | Responsible Unit: ISAE1 IBRD/IDA | Program-for-Results Financing | FY 2022 | Team Leader(s): Phillip Matthew Hannam, Sameh I. Mobarek Seq No: 2 | ARCHIVED on 20-Nov-2022 | ISR53713 | Created by: Phillip Matthew Hannam on 06-Nov-2022 | Modified by: M Towhid Nawaz Mowla on 16-Nov-2022 Program Development Objectives PDO Table Program Development Objective (from Program Appraisal Document) The PDO is to increase the delivery, reliability and efficiency of electricity supply and strengthen institutional capacity and readiness for its sustainable transformation. Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Implementation Status and Key Decisions The Program is effective as of 25th September 2022. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P174650 IDA-70210 Effective USD 500.00 500.00 0.00 119.00 381.00 24% P174650 TF-B7437 Effective USD 15.00 15.00 0.00 0.00 15.00 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P174650 IDA-70210 Effective 21-Dec-2021 29-Jun-2022 25-Sep-2022 31-Dec-2026 31-Dec-2026 P174650 TF-B7437 Effective 21-Dec-2021 29-Jun-2022 25-Sep-2022 31-Dec-2026 31-Dec-2026 11/20/2022 Page 1 of 14 The World Bank Implementation Status & Results Report Electricity Distribution Modernization Program (P174650) DLI Disbursement Achievement Disbursed amount in Disbursement % for DLI ID DLI Type Description Coc DLI Amount Status Coc DLI Loan: TFB7437-001 DLI 6.2 BESS cncts to 6.2 Regular USD 15,000,000.00 Not Achieved 0.00 BREB dstrbn ntwk i Loan: IDA70210-001 DLI 1 Elctrcty dellvy to 1 Regular USD 81,220,618.00 Not Achieved 0.00 BREB cstmrs inc DLI 2.1 Gudlns to addrs 2.1 Regular USD 15,000,000.00 Not Achieved 0.00 extr weather, di DLI 2.2 Distribtion network 2.2 Regular USD 106,000,000.00 Not Achieved 0.00 capct incrsd DLI 2.3 Distrb lins constc 2.3 Regular USD 150,000,000.00 Not Achieved 0.00 or upgrades DLI 3.1 Smart meter data 3.1 Regular USD 8,000,000.00 Not Achieved 0.00 cntr implemtd DLI 3.2 Smart meters 3.2 Regular USD 15,000,000.00 Not Achieved 0.00 Installed DLI 4 SCADA Pilot 4 Regular USD 15,000,000.00 Not Achieved 0.00 Completed DLI 5.1 Renewable energy 5.1 Regular USD 15,000,000.00 Not Achieved 0.00 and Bess roadma DLI 5.2 Solar net &/or 5.2 Regular USD 15,000,000.00 Not Achieved 0.00 gross metering co DLI 6.1 BESS pilot 6.1 Regular USD 15,000,000.00 Not Achieved 0.00 competed in BREB netw DLI 7.1 Annual instl strhg 7.1 Regular USD 21,000,000.00 Not Achieved 0.00 & gndr act of DLI 7.2 Anl inst Strhg & 7.2 Regular USD 13,000,000.00 Not Achieved 0.00 gndr act of Pow 1.1 Regular DLI 1.1 Prior Results USD 30,779,382.00 Not Achieved 0.00 Program Action Plan BREB to recruit dedicated social and environment specialist or consultant Action Description Source DLI# Responsibility Timing Timing Value Status Environmental and Social BREB Due Date 31-Mar-2022 In Progress Systems Completion Measurement The Bank team will monitor this action as part of its implementation support missions. Comments 11/20/2022 Page 2 of 14 The World Bank Implementation Status & Results Report Electricity Distribution Modernization Program (P174650) BREB to prepare and adopt a Program Standard Operating Procedures (SOP) for environment and social Action Description management. Source DLI# Responsibility Timing Timing Value Status Environmental and Social BREB Due Date 30-Jun-2022 Not Yet Due Systems The Program SOP will be adapted from the ESMF developed for the Rural Electricity Transmission and Distribution Completion Measurement project including the framework for environment and social screening, impact assessment, management, and monitoring for the Program. Comments BREB to arrange training on environmental and social management to BREB/PBS staff, contractors and Action Description subcontractors Source DLI# Responsibility Timing Timing Value Status Environmental and Social BREB Due Date 30-Sep-2022 Not Yet Due Systems The Bank team will advise BREB/PBS on training curriculum and support the completion of this action as part of its Completion Measurement implementation support missions. Comments BREB to prepare and implement a internal audit modernization plan including training of relevant Financial Action Description Management staff and consultants Source DLI# Responsibility Timing Timing Value Status Fiduciary Systems BREB Recurrent Yearly Not Yet Due As per the FSA, the plan include i) issuance of a model internal audit charter and risk based internal audit manual; ii) Completion Measurement annual procurement planning and, procurement post review and (iii) issuance of internal audit reports. Comments BREB and Power Cell to strengthen planning, budgeting and budget execution by i) improving co-ordination between Action Description budgeting and procurement planning; ii) mainstreaming IBAS-PMAP and iii) completing certified training on FM and procurement. Source DLI# Responsibility Timing Timing Value Status BREB and Power Fiduciary Systems Recurrent Yearly Not Yet Due Cell Completion Measurement The completion of this actions will be tracked as part of Program implementation support missions. 11/20/2022 Page 3 of 14 The World Bank Implementation Status & Results Report Electricity Distribution Modernization Program (P174650) Comments BREB to (i) strengthen it’s complaint monitoring and management system and (ii) Identify and strengthen the focal Action Description office and key officials responsible for ensuring compliance with the Bank's Anti Corruption Guidelines and agreed protocols. Source DLI# Responsibility Timing Timing Value Status Fiduciary Systems BREB Recurrent Yearly Not Yet Due Completion Measurement The completion of this actions will monitored as part of Program implementation support missions. Comments BREB to i)maintain a publicly accessible website with information on Program procurement; ii)maintain an electronic Action Description complain register following PPR-2008; and iii)adopt the national e-GP to process and retain all procurement records for auditors. Source DLI# Responsibility Timing Timing Value Status Fiduciary Systems BREB Recurrent Semi-Annually Not Yet Due Completion Measurement The completion of this action will be tracked as part of implementation support missions. Comments BREB has established digital systems and processes to track System Average Interruption Duration Index (SAIDI) Action Description and System Average Interruption Frequency Index (SAIFI) established in selected areas under the program Source DLI# Responsibility Timing Timing Value Status Technical BREB Recurrent Yearly Not Yet Due Completion Measurement Completion of this action will tracked as part of World Bank implementation support sytems. Comments BREB to complete activities in its Gender Strategy and Action Plan, WePOWER partnership and publish an Annual Action Description Gender Report on its website. Source DLI# Responsibility Timing Timing Value Status Technical BREB Recurrent Yearly Not Yet Due Completion Measurement The completion of this action will be tracked as part of World Bank implementation support missions. Comments 11/20/2022 Page 4 of 14 The World Bank Implementation Status & Results Report Electricity Distribution Modernization Program (P174650) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Moderate Moderate High Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other Substantial Substantial Substantial Overall Substantial Substantial Substantial RiskComments Comments Macroeconomic risk is higher due to country's limited fiscal space. Results PDO Indicators by Objectives / Outcomes Electricity delivery to BREB customers increased IN01211564 ►Electricity delivery to BREB customers increased (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6,790.00 Date 17-Nov-2020 13-Apr-2022 13-Apr-2022 30-Jun-2026 This indicator measures the increase in electricity supply in BREB’s Dhaka and Mymensingh Division. Data Comments on electricity supply and sales is compiled by BREB's Finance and Accounts Directorate in its Monthly Financial and Statistical report (Form 550) and tracked as part of BREB's MIS report. Efficiency of electricity supply increased IN01211561 ►Electricity system losses reduced (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 9.10 0.00 0.00 7.00 11/20/2022 Page 5 of 14 The World Bank Implementation Status & Results Report Electricity Distribution Modernization Program (P174650) Date 01-Jul-2020 13-Apr-2022 13-Apr-2022 30-Jun-2026 This indicator measures distribution losses in BREB's Dhaka and Mymensingh division. It is calculated by dividing total electricity losses (i.e. the sum of technical and nontechnical losses) with the total net injected generation in the Program area. The baseline is the 12 month average of actual electricity losses in the Comments program area as of end June 2021. Data on system losses is compiled by BREB's Finance and Accounts Directorate in its Monthly Financial and Statistical report (Form 550) and tracked as part of BREB's MIS report. Reliability of electricity supply increased IN01211565 ►People provided with new or improved electricity service (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9,000,000.00 Date 17-Nov-2020 13-Apr-2022 13-Apr-2022 30-Jun-2026 Comments IN01211566 People provided with new or improved electricity service - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,500,000.00 Strengthened institutional capacity and readiness for sustainable transformation IN01211562 ►BESS pilot completed in BREB's distribution network (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target BREB has completed BREB has not BREB has not BREB has not the commissioning of implemented Battery implemented Battery implemented Battery BESS in at least one Value Energy Storage System Energy Storage System Energy Storage System substation in the (BESS) in its distribution (BESS) in its distribution (BESS) in its distribution Dhaka and network network. network. Mymensingh Division Date 17-Nov-2020 13-Apr-2022 13-Apr-2022 30-Jun-2026 The indicator measures the completion of BESS pilot in BREB’s Dhaka and Mymensingh Division as well as associated technical assistance and capacity building activities. Data on implementation of BESS will be Comments compiled by BREB's Office of Chief Engineer (Project) on a quarterly basis in its implementation progress report. IN01211563 ►SCADA pilot completed in BREB's distribution network (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target BREB has completed the commissioning of Supervisory Control and Data Acquisition BREB has not BREB has not BREB has not (SCADA) / Advanced Value implemented SCADA in its implemented SCADA in implemented SCADA in Distribution distribution network its distribution network. its distribution network. Management System (ADMS) at Narsingdi PBS-1 in the Dhaka Mymensingh Division and backup display at 11/20/2022 Page 6 of 14 The World Bank Implementation Status & Results Report Electricity Distribution Modernization Program (P174650) BREB Head Quarters with introduction of Substation Automation System and data collection of at least one 33/11 kV substation. Date 17-Nov-2020 13-Apr-2022 13-Apr-2022 31-Jul-2026 The indicator measures the implementation of a SCADA pilot and associated technical assistance and Comments capacity building activities in BREB’s Dhaka and Mymensingh Division. Data on implementation of SCADA will be compiled by BREB's Office of Chief Engineer on a quarterly basis. Intermediate Results Indicators by Results Areas Increased delivery, climate resilience, and digitalization of electricity supply IN01211567 ►Guidelines to address extreme weather, disaster and climate risks in distribution network infrastructure adopted by BREB (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 17-Nov-2020 13-Apr-2022 13-Apr-2022 31-Jul-2026 This indicator measures the adoption of guidelines on addressing extreme weather, disaster and climate Comments risks in distribution network infrastructure by BREB. IN01211570 ►Distribution network capacity increased (Kilovolt-Amphere(KVA), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,150,000.00 Date 30-Jun-2020 13-Apr-2022 13-Apr-2022 30-Jun-2026 The indicator measures the increase in transformation capacity at 33/11 kV in BREB’s Dhaka and Mymensingh Division. Data on substation construction and capacity is compiled by BREB's Office of Chief Comments Engineer on a monthly basis and monitored and published as part of BREB's Annual Performance Agreement with MPEMR. IN01211573 ►Distribution lines constructed or upgraded (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 31,000.00 Date 30-Jun-2020 13-Apr-2022 13-Apr-2022 30-Jun-2026 This indicator measures the length of 33 and 11kV distribution lines constructed or rehabilitated/upgraded in BREB’s Dhaka and Mymensingh Division. Data construction and upgrade of distribution lines is compiled by Comments BREB's Office of Chief Engineer (Project) on a monthly basis and monitored and published as part of BREB's Annual Performance Agreement with MPEMR. IN01211575 ►Distribution substations constructed or upgraded (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 157.00 11/20/2022 Page 7 of 14 The World Bank Implementation Status & Results Report Electricity Distribution Modernization Program (P174650) Date 30-Jun-2020 13-Apr-2022 13-Apr-2022 30-Jun-2026 The indicator measures the number of 33/11 kV substations constructed or upgraded in BREB’s Dhaka and Mymensingh Division. Data on substation construction and capacity is compiled by BREB's Office of Chief Comments Engineer on a monthly basis and monitored and published as part of BREB's Annual Performance Agreement with MPEMR. IN01211576 ►Distribution lines constructed underground (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 400.00 Date 17-Nov-2020 13-Apr-2022 13-Apr-2022 30-Jun-2026 This indicators measures the number of Kilometers of distribution lines constructed underground in BREB's Dhaka and Mymensingh Division. Data on construction and upgrade of distribution lines is compiled by Comments BREB's Office of Chief Engineer (Project) on a monthly basis and monitored and published as part of BREB's Annual Performance Agreement with MPEMR. IN01211578 ►Advanced Metering Infrastructure implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200,000.00 Date 30-Jun-2020 13-Apr-2022 13-Apr-2022 30-Jun-2026 The indicator measures the implementation of Advanced Metering Infrastructure in BREB’s Dhaka and Mymensingh Division. Data on smart meters and associated infrastructure is compiled by BREB's System Comments Operation Directorate and the relevant PBSs on a monthly basis and monitored and published as part of BREB's Annual Performance Agreement with MPEMR. IN01211580 Smart Meter Data Center implemented (Yes/No, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes IN01211581 Smart meters installed (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200,000.00 Date 30-Nov-2020 13-Apr-2022 13-Apr-2022 30-Jun-2026 IN01211582 ►Digital systems and processes to track System Average Interruption Duration Index (SAIDI) and System Average Interruption Frequency Index (SAIFI) established in selected areas under the program (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Jun-2020 13-Apr-2022 13-Apr-2022 30-Jun-2026 The indicator measures the establishment of digital systems and processes to track SAIDI and SAIFI in selected areas in BREB’s Dhaka and Mymensingh Division. Data on progress with the implementation of Comments these systems will be compiled by BREB's Office of Chief Engineer and is monitored and published as part of BREB's Annual Performance Agreement with MPEMR. 11/20/2022 Page 8 of 14 The World Bank Implementation Status & Results Report Electricity Distribution Modernization Program (P174650) Increased readiness to integrate distributed energy resources IN01211568 ►Renewable Energy and BESS roadmap adopted by BREB (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 17-Nov-2020 13-Apr-2022 13-Apr-2022 31-Jul-2026 Comments This indicator measures the approval of a BESS and renewable energy roadmap by BREB. IN01211571 ►Solar net and/or gross metering connections provided to industrial and commercial customers by BREB (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 30-Jun-2020 13-Apr-2022 13-Apr-2022 30-Jun-2026 The indicator measures the additional number of solar PV connections provided to industrial and commercial customers in BREB’s distribution network in the Dhaka and Mymensingh Division. Data on solar Comments connections is compiled by BREB's Renewable Energy Directorate on a monthly basis and monitored and published as part of BREB's Annual Performance Agreement with MPEMR. IN01211574 ►Distributed solar generation capacity developed in Program Areas (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150.00 Date 30-Jun-2020 13-Apr-2022 13-Apr-2022 30-Jun-2026 This indicator measures the additional number of MWs of distributed solar PV developed in BREB's Dhaka and Mymensingh Division. Data on solar connections and capacity is compiled by BREB's Renewable Comments Energy Directorate on a monthly basis and monitored and published as part of BREB's Annual Performance Agreement with MPEMR. IN01211577 ►BESS connections to the BREB distribution network increased (Megawatt hour(MWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 30-Jun-2020 13-Apr-2022 13-Apr-2022 30-Jun-2026 The indicator measures the BESS capacity (MwH) connected to the distribution network in Dhaka and Comments Mymensingh Division. Data on implementation of BESS will be compiled by BREB's Office of Chief Engineer (Project) on a quarterly basis in its implementation progress report. IN01211579 ►GHG emission reductions from solar and BESS investments in Program (Metric tons/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 41,400.00 Date 17-Nov-2020 13-Apr-2022 13-Apr-2022 30-Jun-2026 This indicator measures the reductions in GHG emission resulting from Program solar and BESS Comments investments 11/20/2022 Page 9 of 14 The World Bank Implementation Status & Results Report Electricity Distribution Modernization Program (P174650) Strengthened institutional and regulatory capacity IN01211569 ►Sector institutional, regulatory capacity and gender consideration increased (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Jun-2020 13-Apr-2022 13-Apr-2022 30-Jun-2026 The indicator measures progress toward the achievements of sector institutional strengthening and capacity Comments building and gender milestones. Data on implementation of milestone will be compiled by BREB's Office of Chief Engineer (Project) and Power Cell in their implementation progress reports. IN01211572 ►Share of BREB and PBS female staff in technical roles (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.80 0.00 0.00 10.00 Date 15-Nov-2020 13-Apr-2022 13-Apr-2022 30-Jun-2026 This indicator measures the share of female staff in technical roles in BREB and PBSs. Data on share of Comments female staff will be compiled by BREB's Human Resource Directorate on an annual basis in implementation progress reports. Disbursement Linked Indicators DLI_IND_TABLE ►DLI 1 Electricity delivery to BREB customers increased (Outcome, 112.00, 0%) Baseline Actual (Previous) Actual (Current) 2026 Value 0.00 0.00 0.00 1,083.00 Date -- 13-Apr-2022 13-Apr-2022 -- Comments ►DLI 2 Climate resilient electricity distribution network infrastructure developed (Intermediate Outcome, 271.00, 0%) Baseline Actual (Previous) Actual (Current) 2026 Value NA NA NA NA Date -- 13-Apr-2022 13-Apr-2022 -- Comments IN01211585 DLI 2.1 Guidelines to address extreme weather, disaster and climate risks in distribution network infrastructure adopted by BREB (Intermediate Outcome, 15.00, 0%) Unit of Measure: Yes/No Indicator Type: 11/20/2022 Page 10 of 14 The World Bank Implementation Status & Results Report Electricity Distribution Modernization Program (P174650) Baseline Actual (Previous) Actual (Current) 2026 Value No No No Yes Date -- 13-Apr-2022 13-Apr-2022 -- Comments IN01211586 DLI 2.2 Distribution network capacity increased (Intermediate Outcome, 106.00, 0%) Unit of Measure: Kilovolt-Amphere(KVA) Indicator Type: Baseline Actual (Previous) Actual (Current) 2026 Value 0.00 0.00 0.00 0.00 Date -- 13-Apr-2022 13-Apr-2022 -- Comments IN01211587 DLI 2.3 Distribution lines constructed or upgraded (Output, 150.00, 0%) Unit of Measure: Kilometers Indicator Type: Baseline Actual (Previous) Actual (Current) 2026 Value 0.00 0.00 0.00 0.00 Date -- 13-Apr-2022 13-Apr-2022 -- Comments ►DLI 3 Advanced Metering Infrastructure implemented (Output, 23.00, 0%) Baseline Actual (Previous) Actual (Current) 2026 Value NA NA NA NA Date -- 13-Apr-2022 13-Apr-2022 -- Comments IN01211589 DLI 3.1 Smart meter Data Center implemented (Output, 8.00, 0%) Unit of Measure: Yes/No Indicator Type: Baseline Actual (Previous) Actual (Current) 2026 11/20/2022 Page 11 of 14 The World Bank Implementation Status & Results Report Electricity Distribution Modernization Program (P174650) Value No No No Yes Date -- 13-Apr-2022 13-Apr-2022 -- Comments IN01211590 DLI 3.2 Smart meters installed (Output, 15.00, 0%) Unit of Measure: Number Indicator Type: Baseline Actual (Previous) Actual (Current) 2026 Value 0.00 0.00 0.00 0.00 Date -- 13-Apr-2022 13-Apr-2022 -- Comments ►DLI 4 SCADA pilot completed (Outcome, 15.00, 0%) Baseline Actual (Previous) Actual (Current) 2026 BREB has not implemented Supervisory Control and Data Acquisition (SCADA) / Value Advanced Distribution NA NA 0.00 Management System (ADMS) in its distribution network. Date -- 13-Apr-2022 13-Apr-2022 -- Comments ►DLI 5 Integration of renewable energy in BREB distribution network increased (Output, 30.00, 0%) Baseline Actual (Previous) Actual (Current) 2026 Value NA NA NA NA Date -- 13-Apr-2022 13-Apr-2022 -- Comments IN01211593 DLI 5.1 Renewable energy and BESS roadmap adopted by BREB (Intermediate Outcome, 15.00, 0%) Unit of Measure: Yes/No Indicator Type: Baseline Actual (Previous) Actual (Current) 2026 11/20/2022 Page 12 of 14 The World Bank Implementation Status & Results Report Electricity Distribution Modernization Program (P174650) Value No No No Yes Date -- 13-Apr-2022 13-Apr-2022 -- Comments IN01211594 DLI 5.2 Solar net and/or gross metering connections to industrial and commercial customers (Intermediate Outcome, 15.00, 0%) Unit of Measure: Number Indicator Type: Baseline Actual (Previous) Actual (Current) 2026 Value 0.00 0.00 0.00 0.00 Date -- 13-Apr-2022 13-Apr-2022 -- Comments ►DLI 6 BESS connected to the BREB distribution network (Output, 30.00, 0%) Baseline Actual (Previous) Actual (Current) 2026 Value NA NA NA NA Date -- 13-Apr-2022 13-Apr-2022 -- Comments IN01211596 DLI 6.1 BESS pilot completed in BREB network (Outcome, 15.00, 0%) Unit of Measure: Text Indicator Type: Baseline Actual (Previous) Actual (Current) 2026 BREB has not implemented BREB has not BREB has not Value BESS in its distribution implemented BESS in its implemented BESS in its NA network distribution network distribution network Date -- 13-Apr-2022 13-Apr-2022 -- Comments IN01211597 DLI 6.2 BESS connections to BREB distribution network increased (Output, 15.00, 0%) Unit of Measure: Megawatt hour(MWh) Indicator Type: Baseline Actual (Previous) Actual (Current) 2026 11/20/2022 Page 13 of 14 The World Bank Implementation Status & Results Report Electricity Distribution Modernization Program (P174650) Value 0.00 0.00 0.00 0.00 Date -- 13-Apr-2022 13-Apr-2022 -- Comments ►DLI 7 Sector institutional, regulatory capacity and gender consideration increased (Output, 34.00, 0%) Baseline Actual (Previous) Actual (Current) 2026 Value No No No Yes Date -- 13-Apr-2022 13-Apr-2022 -- Comments IN01211599 DLI 7.1 Annual institutional strengthening and gender activities of BREB completed (Output, 21.00, 0%) Unit of Measure: Yes/No Indicator Type: Baseline Actual (Previous) Actual (Current) 2026 Value No No No Yes Date -- 13-Apr-2022 13-Apr-2022 -- Comments IN01211600 DLI 7.2 Annual institutional strengthening and technical assistance activities of Power Cell completed (Output, 13.00, 0%) Unit of Measure: Yes/No Indicator Type: Baseline Actual (Previous) Actual (Current) 2026 Value No No No Yes Date -- 13-Apr-2022 13-Apr-2022 -- Comments 11/20/2022 Page 14 of 14