Public Disclosure Copy The World Bank Implementation Status & Results Report Electricity Access Expansion Project (P153743) Electricity Access Expansion Project (P153743) AFRICA | Niger | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 2 | ARCHIVED on 11-Oct-2016 | ISR25356 | Implementing Agencies: Ministry of Energy and Petrol, 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:-- Original Closing Date:31-Dec-2021 Revised Closing Date:31-Dec-2021 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 PHRPDODEL Components Name Extension and reinforcement of the distribution system:(Cost $56.28 M) Strengthening institutional capacity in the electricity sector:(Cost $8.72 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions 10/11/2016 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Electricity Access Expansion Project (P153743) Following approval by the Board on December 15, 2015, project effectiveness was achieved on June 21, 2016. In terms of implementation of the various activities, the project is on track. The project has already committed 65% of its funds through the awarding of the owner's engineering contract and all contracts for component 1 except the electricity connections one, which will be procured in FY17. Procurements for key technical assistance activities, i.e., development of a National Electrification Strategy and support to the Government to develop decrees to operationalize the new electricity law and the law to create the energy regulator, are also well advanced. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Moderate  Moderate  Moderate Macroeconomic  Low  Low  Low Sector Strategies and Policies  Substantial  Substantial  Substantial Technical Design of Project or Program  Low  Low  Low Institutional Capacity for Implementation and Sustainability  Substantial  Substantial  Substantial Fiduciary  Substantial  Substantial  Substantial Environment and Social  Moderate  Moderate  Moderate Stakeholders  Low  Low  Low Other  --  --  -- Overall  Substantial  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  People provided with access to electricity by household connections (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 326400.00 Date 31-Dec-2015 -- 30-Jun-2016 31-Dec-2021 PHINDPDOTBL  People provided with access to electricity by hhold connections-Grid (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target 10/11/2016 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Electricity Access Expansion Project (P153743) Value 0.00 0.00 0.00 326400.00 Date 31-Dec-2015 31-Mar-2016 30-Jun-2016 31-Dec-2021 PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 326400.00 Date 31-Dec-2015 31-Mar-2016 30-Jun-2016 31-Dec-2021 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 49.60 49.60 49.60 49.60 PHINDPDOTBL  Non-household connections provided with access to electricity (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9000.00 Date 31-Dec-2015 31-Mar-2016 30-Jun-2016 31-Dec-2021 Overall Comments Intermediate Results Indicators 10/11/2016 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Electricity Access Expansion Project (P153743) PHINDIRITBL  Distribution lines constructed or rehabilitated under the project (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 695.00 Date 31-Dec-2015 31-Mar-2016 30-Jun-2016 31-Dec-2021 PHINDIRITBL  Distribution lines constructed under the project (Kilometers, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 460.00 Date 31-Dec-2015 31-Mar-2016 30-Jun-2016 31-Dec-2021 PHINDIRITBL  Distribution lines rehabilitated under the project (Kilometers, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 235.00 Date 31-Dec-2015 -- 30-Jun-2016 31-Dec-2021 PHINDIRITBL  Substations supply capacity (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 270.00 270.00 270.00 415.00 Date 31-Dec-2015 31-Mar-2016 30-Jun-2016 31-Dec-2021 10/11/2016 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Electricity Access Expansion Project (P153743) PHINDIRITBL  Cities with completed georeferenced electricity systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.00 1.00 7.00 Date 31-Dec-2015 31-Mar-2016 30-Jun-2016 31-Dec-2021 PHINDIRITBL  Household connections provided with access to electricity (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 51000.00 Date 31-Dec-2015 31-Mar-2016 30-Jun-2016 31-Dec-2021 PHINDIRITBL  Number of total electricity connections completed in urban areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60000.00 Date 31-Dec-2015 31-Mar-2016 30-Jun-2016 31-Dec-2021 PHINDIRITBL  National Electrification Strategy adopted by the Government (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 31-Dec-2015 31-Mar-2016 30-Jun-2016 31-Dec-2021 10/11/2016 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Electricity Access Expansion Project (P153743) PHINDIRITBL  Grievances registered related to delivery of project benefits that are actually addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 31-Dec-2015 31-Mar-2016 30-Jun-2016 31-Dec-2021 PHINDIRITBL  Number of times MV feeders affected by the project are cut off (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 31-Dec-2015 31-Mar-2016 30-Jun-2016 31-Dec-2021 Overall Comments 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 4.30 51.70 8% P153743 IDA-D0980 Effective USD 10.50 10.50 0.00 0.00 10.59 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-2021 P153743 IDA-D0980 Effective 16-Dec-2015 13-Jan-2016 21-Jun-2016 31-Dec-2021 31-Dec-2021 Cumulative Disbursements 10/11/2016 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Electricity Access Expansion Project (P153743) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 10/11/2016 Page 7 of 7 Public Disclosure Copy