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. 8/27/2020 Page 1 of 6 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: 8/27/2020 Page 2 of 6 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. 8/27/2020 Page 3 of 6 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 8/27/2020 Page 4 of 6 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 8/27/2020 Page 5 of 6 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. 8/27/2020 Page 6 of 6