The World Bank                                                                                       Implementation Status & Results Report
            Power System Efficiency and Resilience Project (P162151)



Power System Efficiency and Resilience Project (P162151)


 EAST ASIA AND PACIFIC | Myanmar | Energy & Extractives Global Practice |
 IBRD/IDA | Investment Project Financing | FY 2020 | Seq No: 1 | ARCHIVED on 27-Aug-2020 | ISR43055 |


 Implementing Agencies: Electric Power Generation Enterprise, Ministry of Electricity and Energy, Republic of the Union of Myanmar



 Key Dates


  Key Project Dates

   Bank Approval Date: 29-May-2020                                                Effectiveness Date: --
   Planned Mid Term Review Date: 30-Jun-2023                                      Actual Mid-Term Review Date:
   Original Closing Date: 30-Jun-2026                                             Revised Closing Date: 30-Jun-2026
 pdoTable

 Project Development Objectives

  Project Development Objective (from Project Appraisal Document)
  The project development objectives are to increase the output and efficiency of power generation and improve the resilience of the power network in
  support of the government’s program on universal electricity access.

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


 Components Table

 Name
 Upgrading Ywama Power Generation Units:(Cost $290.00 M)
 Improving Resilience of the Power Network:(Cost $60.00 M)

 Overall Ratings

 Name                                                                        Previous Rating                            Current Rating

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


 Implementation Status and Key Decisions

  The project is at the moment at about halfway through its period to declare effectiveness. The authorized signatory letter has been received.
  Obtaining the Legal Opinion, only pending condition to declare the project effective, and establishing the project Designated Accounts for both
  Implementing Agencies (EPGE and DPTSC) are processes currently underway.




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            The World Bank                                                                                        Implementation Status & Results Report
            Power System Efficiency and Resilience Project (P162151)




  Risks


 Systematic Operations Risk-rating Tool


  Risk Category                                              Rating at Approval                Previous Rating                Current Rating

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



  Results


 PDO Indicators by Objectives / Outcomes



   Increase the output and efficiency of power generation

    IN00879433
    ►Projected energy or fuel savings (Mega Joules (MJ), Corporate)

                                       Baseline                     Actual (Previous)               Actual (Current)          End Target

    Value                              0.00                        --                               0.00                      440,000,000.00

    Date                               31-Dec-2019                 --                               12-Aug-2020              31-Dec-2025

                                       The project is not yet effective and the actual project implementation has not yet started.
   Comments:



   Increase the output of power generation

    IN00879434
    ►Generation capacity of energy constructed or rehabilitated (Megawatt, Corporate)

                                       Baseline                     Actual (Previous)               Actual (Current)          End Target

    Value                              0.00                        --                               0.00                      250.00

    Date                               31-Dec-2019                 --                               12-Aug-2020              31-Dec-2025

                                       The project is not yet effective and the actual project implementation has not yet started.
   Comments:


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            The World Bank                                                                                       Implementation Status & Results Report
            Power System Efficiency and Resilience Project (P162151)




   Improve the resilience of the power network

    IN00879435
    ►Annual outages in targeted substations (Text, Custom)

                                        Baseline                     Actual (Previous)             Actual (Current)           End Target

    Value                              N.A.                          --                            N.A.                       N.A.

    Date                               31-Dec-2019                   --                            12-Aug-2020                31-Dec-2025
                                        The indicator will monitor the number hours of of outages per year in targeted substations. Targeted
                                        substations owned and operated by DTPSC benefiting from new equipment and/or measures to improve
                                        infrastructure resilience to climate change and
   Comments:                            events. Since specific investments and substations will be defined during project implementation, the ba
                                        seline and target values will be defined in the first six months of project implementation.




   Support the government's program on universal electricity access

    IN00879436
    ►Disadvantaged/vulnerable people benefiting from access to electricity or improved quality of service (Number (Thousand), Custom)

                                        Baseline                     Actual (Previous)             Actual (Current)           End Target

    Value                              0.00                          --                            0.00                       500.00

    Date                               31-Dec-2019                   --                            12-Aug-2020                31-Dec-2025
                                        This indicators measures the number of people living in disadvantaged townships benefiting from
   Comments:                            investments to increase electricity access in the Yangon region or to improve the quality of electricity
                                        services

 Overall Comments PDO

  The team will discuss realistic intermediate targets with counterparts to facilitate monitoring of results' indicators and achievement of
  intermediate milestones for accomplishment of end targets. This information will be updated in upcoming ISRs.




 Intermediate Results Indicators by Components



   Upgrading Ywama Power Generation Units

    IN00879437
    ►Plant construction progress (Percentage, Custom)

                                        Baseline                     Actual (Previous)             Actual (Current)           End Target

    Value                              0.00                          --                            0.00                       100.00

    Date                               31-Dec-2019                   --                            12-Aug-2020                31-Dec-2025

                                        This indicator measures the completeness of the construction works to implement the new CCGT unit in
   Comments:
                                        Ywama gas power plant.


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            The World Bank                                                                                   Implementation Status & Results Report
            Power System Efficiency and Resilience Project (P162151)



    IN00879439
    ►Thermal efficiency of energy conversion in the Ywama gas power plant (Percentage, Custom)

                                       Baseline                   Actual (Previous)            Actual (Current)          End Target

    Value                              19.90                      --                           0.00                      54.00

    Date                               31-Dec-2019                --                           12-Aug-2020              31-Dec-2024

   Comments:                           The indicator measures the thermal conversion efficiency at the Ywama power plant.

   IN00879441
   ►Gap in annual time spent on childcare during working hours between male and female MOEE staff benefiting from the childcare pilot (Days,
   Custom)

                                       Baseline                   Actual (Previous)            Actual (Current)          End Target

    Value                              15.50                      --                           15.50                     7.00

    Date                               31-Dec-2019                --                           12-Aug-2020              31-Dec-2024
                                       The indicator will monitor the difference of time spent by men staff and female staff at the Ministry of
   Comments:                           Electricity and Energy and men on childcare during working hours. The time spent by female will be based
                                       on surveys of those benefiting from the childcare pilot implemented by EPGE.
   IN00879442
   ►Implementation support received up to satisfaction to meet technical specifications, contract oversight, and safeguards monitoring
   contractual requirements (Yes/No, Custom)

                                       Baseline                   Actual (Previous)            Actual (Current)          End Target

    Value                              No                         --                           No                        Yes

    Date                               31-Dec-2019                --                           12-Aug-2020              31-Dec-2025
                                       This indicator monitors whether implementation support has been provided to the client throughout the
                                       implementation of component A of the project. Implementation support, in this case, refers to: (i)
   Comments:
                                       assistance from an owner's engineer, and (ii) assistance from an environmental and social management
                                       consultant.


   Improving Resilience of the Power Network

    IN00879438
    ►Mobile substations deployed for fast response and recovery to climate events (Number, Custom)

                                       Baseline                   Actual (Previous)            Actual (Current)          End Target

    Value                              0.00                       --                           0.00                      4.00

    Date                               31-Dec-2019                --                           12-Aug-2020              31-Dec-2022

                                       This indicator measures the number of mobile substations deployed in key locations of the transmission
   Comments:
                                       network to support enhanced system recovery in case of climate change events or disasters.
   IN00879440
   ►Grievances responded to and/or addressed through the functional GRM available to citizens and within the stipulated response time
   (Percentage, Custom)

                                       Baseline                   Actual (Previous)            Actual (Current)          End Target

    Value                              0.00                       --                           0.00                      100.00




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            The World Bank                                                                                          Implementation Status & Results Report
            Power System Efficiency and Resilience Project (P162151)




    Date                               31-Dec-2019                   --                               12-Aug-2020              31-Dec-2025

                                        This indicator measures whether the GRM available to citizens during the project implementation is
   Comments:
                                        functional to engage citizens and addresses their feedback.


 Overall Comments IR

  While the project is not effective, the implementing agencies cannot proceed to disburse and thus, no activity progress is observed.
  Implementation preparation has progressed though.

  The GRM has recently been announced.

  The team will discuss realistic intermediate targets with counterparts to facilitate monitoring of results' indicators and achievement of
  intermediate milestones for accomplishment of end targets. This information will be updated in upcoming ISRs.




 Performance-Based Conditions



 Data on Financial Performance


 Disbursements (by loan)

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

                                  Not
 P162151        IDA-66310                      USD              350.00      350.00             0.00           0.00            358.27                       0%
                                  Effective


 Key Dates (by loan)

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

                                   Not
 P162151         IDA-66310                      29-May-2020         03-Jul-2020      --                        30-Jun-2026             30-Jun-2026
                                   Effective


Cumulative Disbursements




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            The World Bank                                                                           Implementation Status & Results Report
            Power System Efficiency and Resilience Project (P162151)




 PBC Disbursement

                                                                                    Achievement   Disbursed amount in     Disbursement %
 PBC ID                     PBC Type    Description           Coc      PBC Amount
                                                                                    Status        Coc                     for PBC




  Restructuring History


  There has been no restructuring to date.


  Related Project(s)


 There are no related projects.




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