Public Disclosure Copy

        The World Bank                                                                           Implementation Status & Results Report
        MM: Telecommunications Sector Reform (P145534)


MM: Telecommunications Sector Reform (P145534)

EAST ASIA AND PACIFIC | Myanmar | Transport & ICT Global Practice |
IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 7 | ARCHIVED on 30-Jun-2017 | ISR28652 |


Implementing Agencies: Ministry of Transport and Communications, Ministry of Planning and Finance




Key Dates

  Key Project Dates

  Bank Approval Date:06-Feb-2014                                           Effectiveness Date:27-May-2014
  Planned Mid Term Review Date:24-Apr-2017                                 Actual Mid-Term Review Date:24-Apr-2017
  Original Closing Date:31-Dec-2019                                        Revised Closing Date:31-Dec-2019




Project Development Objectives

 Project Development Objective (from Project Appraisal Document)
 The development objectives of the project are to: (a) improve the enabling environment for the telecommunications sector and extend coverage in
 selected remote pilot locations; and (b) establish priority eGovernment technological foundations and institutional capacity for Government to
 embark on its public sector reform program.

 Has the Project Development Objective been changed since Board Approval of the Project Objective?
 No

 PHRPDODEL



Components

Name
Creating an enabling environment for connectivity:(Cost $14.00 M)
Extending connectivity to rural areas:(Cost $10.65 M)
Enabling eGovernment Foundations:(Cost $4.79 M)
Project Implementation Support:(Cost $2.06 M)



Overall Ratings
Name                                                                     Previous Rating                         Current Rating

Progress towards achievement of PDO                                       Moderately Satisfactory                Moderately Satisfactory
Overall Implementation Progress (IP)                                      Moderately Satisfactory                Moderately Unsatisfactory
Overall Risk Rating                                                       Substantial                            Substantial



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        The World Bank                                                                                  Implementation Status & Results Report
        MM: Telecommunications Sector Reform (P145534)




Implementation Status and Key Decisions

 Project implementation has progressed since the last ISR.
 1. Spectrum Roadmap was completed. The project supported PTD to design the spectrum auction frameworks and procedures, and 2.6GHz
 spectrum auction was held successfully during the October 2016 implementation support mission in Nay Pyi Taw. Allocation of 1800 Mhz spectrum
 auction to mobile operators is completed. Spectrum monitoring system work will be completed in July, 2017.
 2. Establishment of Myanmar Communications Regulatory Commission, an independent telecom regulator in Myanmar and associated amendments
 to other existing laws, have been prepared. After internal clearances within MOTC consultation process with various stakeholders has started.
 3. Corporatization of Myanmar Post and Telecommunications (MPT). The mission recommended that the Government complete the corporatization
 of MPT by December 2017.
 4. Development of Universal Service Strategy, Universal Service Fund Manual, implementation procedures and design of pilot programs: The
 contract with the consultant was signed and the work is under implementation. Draft strategy is under review by MoTC and after internal clearances, the
 consultation process on strategy should start in July, 2017 so that strategy is adopted by the government by September, 2017. Component 2 Extending
 Connectivity to Rural Areas ($10.6 million, about 35 percent of the total Project value), is the largest component of the Project. Under this component,
 the rural sites will be finalized in September 2017.
 5. Development of Myanmar National Portal. The contract has been awarded. Official launch of the Myanmar National Portal is expected to be in
 December 2017.
 6. e-Leadership. Training will be rolled out to parliamentarians , cabinet and senior government officials, as well as IT focal personnel in government
 agencies in August-September 2017.
 7. Considering the progress of activities noted above, particularly the finalization of rural pilot sites, it is expected that the Porject's disbursements will
 increase from December 2017 onwards.




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           The World Bank                                                        Implementation Status & Results Report
           MM: Telecommunications Sector Reform (P145534)




Risks

 Systematic Operations Risk-rating Tool

 Risk Category                                    Rating at Approval      Previous Rating         Current Rating

 Political and Governance                          --                     Substantial            Substantial
 Macroeconomic                                     --                     Moderate               Moderate
 Sector Strategies and Policies                    --                     Moderate               Moderate
 Technical Design of Project or Program            --                     Moderate               Moderate
 Institutional Capacity for Implementation and
 Sustainability
                                                   --                     Substantial            Substantial
 Fiduciary                                         --                     Substantial            Substantial
 Environment and Social                            --                     Substantial            Substantial
 Stakeholders                                      --                     Moderate               Moderate
 Other                                             --                     --                     --
 Overall                                           --                     Substantial            Substantial


Results

 Project Development Objective Indicators




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               MM: Telecommunications Sector Reform (P145534)

 PHINDPDOTBL




          Direct project beneficiaries (Number, Custom)


                                            Baseline                    Actual (Previous)   Actual (Current)      End Target

         Value                              0.00                        4.00                6.00                  10.00

         Date                               02-Dec-2013                 11-Dec-2015         01-May-2017           28-Jun-2019


 PHINDPDOTBL




          Female beneficiaries (Percentage, Custom Supplement)



                                            Baseline                    Actual (Previous)   Actual (Current)      End Target

         Value                              0.00                        10.00               20.00                 30.00




 PHINDPDOTBL




     Myanmar Communications Regulatory Commission Established as an Independent Institution by the End CY2015 (Yes/No,
     Custom)

                                            Baseline                    Actual (Previous)   Actual (Current)      End Target

         Value                              N                           N                   N                     Y

         Date                               02-Dec-2013                 31-Oct-2016         01-May-2017           28-Jun-2019


 PHINDPDOTBL




          Access to Telephone Services (fixed mainlines plus cellular phones per 100 people) (Number, Custom)


                                            Baseline                    Actual (Previous)   Actual (Current)      End Target

         Value                              10.00                       95.46               85.00                 70.00

         Date                               02-Dec-2013                 31-Oct-2016         01-May-2017           28-Jun-2019


 PHINDPDOTBL




          Percentage of Spectrum Assignments Made within 30 days of Application. (Percentage, Custom)


                                            Baseline                    Actual (Previous)   Actual (Current)      End Target

         Value                              10.00                       12.00               15.00                 70.00



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               The World Bank                                                                        Implementation Status & Results Report
               MM: Telecommunications Sector Reform (P145534)



         Date                              02-Dec-2013                     31-Dec-2015                01-May-2017                  28-Jun-2019




 PHINDPDOTBL




          Access to Internet Services (number of subscribers per 100 people) (Number, Custom)


                                           Baseline                        Actual (Previous)          Actual (Current)             End Target

         Value                             2.00                            18.00                      40.00                        25.00

         Date                              02-Dec-2013                     31-Dec-2015                01-May-2017                  28-Jun-2019


 PHINDPDOTBL




          Myanmar National Portal Operational (Yes/No, Custom)


                                           Baseline                        Actual (Previous)          Actual (Current)             End Target

         Value                             N                               N                          N                            Y

         Date                              02-Dec-2013                     31-Oct-2016                01-May-2017                  28-Jun-2019




 Overall Comments
 Myanmar Communications Regulatory Commission Established as an Independent Institution by the End CY2015: The consultation
 process for MCRC has started, and this is the first time that Myanmar will set up an independent regulator (in any sector), so the consultation will
 take more time than originally planned. The team is helping PTD by sharing best practice (international) to provide support during the process.
 Percentage of Spectrum Assignments Made within 30 days of Application. During the midterm review, the team discussed and agreed with
 PTD to prepare cost estimates and specifications for a robust spectrum management system by mid-August 2017, which will help to expedite
 spectrum assignments to meet the PDO target.
 Myanmar National Portal Operational. The contact ($1.6 million) between the MoTC and FPT, Vietnam, was signed in April 2017. The
 Myanmar National Portal is likely to be operational in December 2017. The ITCSD has to set up an interministerial committee and assign two
 full-time technical experts to work on the portal project.




 Intermediate Results Indicators




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                  MM: Telecommunications Sector Reform (P145534)

 PHINDIRITBL




              Number of Licensed Telecommunications Operators (Number, Custom)

                                              Baseline                   Actual (Previous)   Actual (Current)      End Target

               Value                          1.00                       20.00               48.00                 10.00

               Date                           02-Dec-2013                07-Aug-2015         01-May-2017           28-Jun-2019




 PHINDIRITBL




              Spectrum Management and Monitoring System Established (Yes/No, Custom)

                                              Baseline                   Actual (Previous)   Actual (Current)      End Target

               Value                          N                          N                   N                     Y

               Date                           02-Dec-2013                07-Aug-2015         01-May-2017           28-Jun-2019




 PHINDIRITBL




              Myanmar Post and Telecommunications Corporatized (Yes/No, Custom)

                                              Baseline                   Actual (Previous)   Actual (Current)      End Target

               Value                          N                          N                   N                     Y

               Date                           02-Dec-2013                31-Oct-2016         01-May-2017           28-Jun-2019




 PHINDIRITBL




              Unversal Service Strategy Adopted (Yes/No, Custom)

                                              Baseline                   Actual (Previous)   Actual (Current)      End Target

               Value                          N                          N                   N                     Y

               Date                           02-Dec-2013                31-Oct-2016         01-May-2017           28-Jun-2019




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                  The World Bank                                                                       Implementation Status & Results Report
                  MM: Telecommunications Sector Reform (P145534)

 PHINDIRITBL




              Number of Rural Telecom Pilots Implemented (Number, Custom)

                                                    Baseline                   Actual (Previous)       Actual (Current)            End Target

               Value                                0.00                       0.00                    0.00                        4.00

               Date                                 02-Dec-2013                31-Oct-2016             01-May-2017                 28-Jun-2019




 PHINDIRITBL




              Number of Applications Available on the National Portal (Number, Custom)

                                                    Baseline                   Actual (Previous)       Actual (Current)            End Target

               Value                                0.00                       0.00                    0.00                        15.00

               Date                                 02-Dec-2013                31-Oct-2016             01-May-2017                 28-Jun-2019




 PHINDIRITBL




            Number of eGovernment Visioning and Capacity Building Training Conducted with (1) Senior Government Officials, and (2)
           line level project executives (Number, Custom)

                                                    Baseline                   Actual (Previous)       Actual (Current)            End Target

               Value                                0.00                       0.00                    0.00                        3.00

               Date                                 02-Dec-2013                31-Oct-2016             01-May-2017                 28-Jun-2019




 Overall Comments
 MPT Corporatization, universal services, strategy, and rural telecommunications pilots. Details on the reasons for delay are given in the
 Action section of ISR.




Data on Financial Performance

Disbursements (by loan)

Project                Loan/Credit/TF   Status        Currency      Original   Revised     Cancelled   Disbursed     Undisbursed                 Disbursed

P145534                IDA-53530        Effective     XDR             20.60      20.60          0.00          5.88         14.72                         29%


Key Dates (by loan)


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           The World Bank                                                                    Implementation Status & Results Report
           MM: Telecommunications Sector Reform (P145534)



 Project       Loan/Credit/TF     Status      Approval Date   Signing Date   Effectiveness Date   Orig. Closing Date   Rev. Closing Date

 P145534       IDA-53530          Effective   06-Feb-2014     04-Apr-2014    27-May-2014          31-Dec-2019          31-Dec-2019



Cumulative Disbursements




 Restructuring History

  There has been no restructuring to date.




 Related Project(s)

 There are no related projects.




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