The World Bank Implementation Status & Results Report Madagascar - Least-Cost Electricity Access Development Project - LEAD (P163870) Madagascar - Least-Cost Electricity Access Development Project - LEAD (P163870) EASTERN AND SOUTHERN AFRICA | Madagascar | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 7 | ARCHIVED on 26-Jun-2022 | ISR52141 | Implementing Agencies: JIRAMA, Ministère de l'Eau, de l'Energie et des Hydrocarbures, REPUBLIC OF MADAGASCAR Key Dates Key Project Dates Bank Approval Date: 01-Mar-2019 Effectiveness Date: 19-Jul-2019 Planned Mid Term Review Date: 14-Nov-2022 Actual Mid-Term Review Date: Original Closing Date: 30-Jun-2024 Revised Closing Date: 30-Jun-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to increase access to electricity services for households, enterprises, and health facilities in Madagascar. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Grid Electrification:(Cost $80.00 M) Off-grid Electrification:(Cost $55.00 M) Technical Assistance and Project Implementation Support:(Cost $15.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions Overall project progress is Moderately Satisfactory even with delays experienced in grid electrification, which was mainly due to a reorganization of the activities to accelerate the implementation of the lifeline connections. Critical progress could be reached on the off-grid segment with the publication of the inter-ministerial decree implementing the exemption of customs duties and import taxes on solar kits and the letter from the Ministry detailing the qualifications of the Offgrid Management development fund (OMDF)beneficiaries. The Jiro sy Rano Malagasy’s business plan is still ongoing and needs to be officially adopted. Finally, the connection policy needs to be updated for a better visibility of the provisions related to the non-social connections. 6/26/2022 Page 1 of 9 The World Bank Implementation Status & Results Report Madagascar - Least-Cost Electricity Access Development Project - LEAD (P163870) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies High High High Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Substantial High High Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Substantial Substantial Substantial Other Moderate Moderate Moderate Overall High High High Results PDO Indicators by Objectives / Outcomes Households electricity access IN01161446 ►People provided with new or improved electricity service (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 29,710.00 51,208.00 1,680,000.00 Date 01-Jul-2019 16-Dec-2021 21-Jun-2022 30-Jun-2024 Based on the solar kits sold as of today by the OMDF Comments: IN01161447 ►Enterprises provided with new or improved electricity services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 4,259.00 10,000.00 Date 01-Jul-2019 16-Dec-2021 21-Jun-2022 30-Jun-2024 Measures number of enterprises with new or improved electricity services through LEAD. Comments: IN01161448 6/26/2022 Page 2 of 9 The World Bank Implementation Status & Results Report Madagascar - Least-Cost Electricity Access Development Project - LEAD (P163870) ►Health centers provided with new or improved electricity services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 28.00 47.00 750.00 Date 01-Jul-2019 16-Dec-2021 21-Jun-2022 30-Jun-2024 Comments: Measures number of health centers with new or improved electricity services Intermediate Results Indicators by Components Grid Electrification IN01161449 ►Households provided with new on-grid electricity access (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100,000.00 Date 01-Jul-2019 16-Dec-2021 21-Jun-2022 30-Jun-2024 Comments: Measures number of households provided with new on-grid electricity access IN01161452 ►Enterprises provided with new on-grid electricity service (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8,000.00 Date 01-Jul-2019 16-Dec-2021 21-Jun-2022 30-Jun-2024 Comments: Measures number of enterprises provided with new on-grid electricity service IN01161455 ►Health centers provided with new on-grid electricity service (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 250.00 Date 01-Jul-2019 16-Dec-2021 21-Jun-2022 30-Jun-2024 Comments: Measures number of health centers provided with new on-grid electricity service IN01161458 ►Public availability of customer satisfaction survey (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes 6/26/2022 Page 3 of 9 The World Bank Implementation Status & Results Report Madagascar - Least-Cost Electricity Access Development Project - LEAD (P163870) Date 01-Jul-2019 16-Dec-2021 21-Jun-2022 30-Jun-2024 Citizen engagement indicator that captures the public availability of JIRAMA's customer satisfaction Comments: survey. IN01161461 ►New connection policy for grid connections approved (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-Jul-2019 16-Dec-2021 21-Jun-2022 30-Jun-2024 Measures whether the GoM has approved a new connection policy that will be applicable nationwide and Comments: will provide the process for, and cost to consumers of connections under Component. IN01161464 ►The Board of JIRAMA approves a financial recovery plan for the company (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Jul-2019 16-Dec-2021 21-Jun-2022 30-Jun-2024 Comments: Approval of the outcome of the interagency working group on the financial recovery of JIRAMA. Off-grid Electrification IN01161451 ►Households and businesses provided with new off-grid electricity access (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,942.00 55,645.00 300,000.00 Date 01-Jul-2019 16-Dec-2021 21-Jun-2022 30-Jun-2023 Comments: Measures number of households and businesses provided with new off-grid electricity access IN01161454 ►Enterprises provided with new off-grid electricity service (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 4,259.00 2,000.00 Date 01-Jul-2019 16-Dec-2021 21-Jun-2022 30-Jun-2024 Comments: Measures number of enterprises provided with new off-grid electricity service IN01161457 ►Health centers provided with new or improved electricity access (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/26/2022 Page 4 of 9 The World Bank Implementation Status & Results Report Madagascar - Least-Cost Electricity Access Development Project - LEAD (P163870) Value 0.00 28.00 47.00 500.00 Date 01-Jul-2019 16-Dec-2021 21-Jun-2022 30-Jun-2024 Comments: Measures number of health centers connected to off-grid solutions IN01161460 ►Beneficiaries reached with financial services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 55,000.00 150,000.00 Date 01-Jul-2019 16-Dec-2021 21-Jun-2022 30-Jun-2024 IN01161463 Beneficiaries reached with financial services, of which: female borrowers (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 28,600.00 75,000.00 Date 01-Jul-2019 16-Dec-2021 21-Jun-2022 30-Jun-2024 IN01161466 Number of SMEs with a loan or line of credit (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 3.00 3.00 Date 01-Jul-2019 16-Dec-2021 21-Jun-2022 30-Jun-2024 IN01161467 ►Volume of results-based financing channeled to private companies (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,900,000.00 11,700,000.00 20,000,000.00 Date 01-Jul-2019 16-Dec-2021 21-Jun-2022 30-Jun-2024 Comments: Measures amount of funding disbursed to solar distributors in the form of RBF IN01161469 ►Volume of debt financing extended to private companies (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1,312,000.00 10,000,000.00 Date 01-Jul-2019 16-Dec-2021 21-Jun-2022 30-Jun-2024 Comments: Measures amount of funding disbursed to solar distributors in the form of working capital finance IN01161470 ►Number of participating participating firms and financial Institutions under the OMDF (Number, Custom) 6/26/2022 Page 5 of 9 The World Bank Implementation Status & Results Report Madagascar - Least-Cost Electricity Access Development Project - LEAD (P163870) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.00 12.00 5.00 Date 01-Jul-2019 16-Dec-2021 21-Jun-2022 30-Jun-2024 Measures total number of solar distributors that have drawn down either on the RBF or the working capital Comments: facilities of the OMDF IN01161471 ►OMDF has operational tracking system to monitor portfolio quality of loans/credit extended by participating FIs and OGS companies (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-Jul-2019 16-Dec-2021 21-Jun-2022 30-Jun-2024 Measures whether the OMDF has operationalized a risk tracking system to monitor the portfolio quality of Comments: participating FIs and OGS companies. IN01161472 ►Generation capacity of energy constructed or rehabilitated (Megawatt, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.30 3.00 Date 01-Jul-2019 16-Dec-2021 21-Jun-2022 30-Jun-2024 IN01161473 Renewable energy generation capacity (other than hydropower) constructed under the project (Megawatt, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.30 3.00 Date 01-Jul-2019 16-Dec-2021 21-Jun-2022 30-Jun-2024 Technical Assistance and Project Implementation Support IN01161450 ►Beneficiaries of job-focused interventions (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150.00 Date 01-Jul-2019 16-Dec-2021 21-Jun-2022 30-Jun-2024 IN01161453 Monitoring in place of follow-up actions by participants of job-focused interventions (Yes/No, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes IN01161456 ►Consumer awareness campaign completed (Yes/No, Custom) 6/26/2022 Page 6 of 9 The World Bank Implementation Status & Results Report Madagascar - Least-Cost Electricity Access Development Project - LEAD (P163870) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-Jul-2019 16-Dec-2021 21-Jun-2022 30-Jun-2024 Measures whether the consumer awareness campaign on solar household technology has been Comments: completed IN01161459 ►Lighting Global quality standards for solar home systems adopted and published (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-Jul-2019 16-Dec-2021 21-Jun-2022 30-Jun-2024 Measures whether Lighting Global quality standards for solar home systems have been adopted and Comments: published IN01161462 ►Response rate to GRM complaints (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 01-Jul-2019 16-Dec-2021 21-Jun-2022 30-Jun-2024 Comments: Measures response rate to GRM complaints IN01161465 ►Geospatial analysis and planning platform established and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 01-Jul-2019 16-Dec-2021 21-Jun-2022 30-Jun-2024 Measures whether geospatial planning platform used during detailed geospatial exercise has been Comments: transferred to JIRAMA and relevant JIRAMA staff have been trained on its use IN01161468 ►National Electrification Investment Plan developed and adopted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Jul-2019 16-Dec-2021 21-Jun-2022 30-Jun-2024 Comments: Measures whether National Electrification Investment Plan has been developed and adopted Performance-Based Conditions 6/26/2022 Page 7 of 9 The World Bank Implementation Status & Results Report Madagascar - Least-Cost Electricity Access Development Project - LEAD (P163870) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P163870 IDA-63730 Effective USD 150.00 150.00 0.00 20.72 125.55 14% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P163870 IDA-63730 Effective 01-Mar-2019 26-Mar-2019 19-Jul-2019 30-Jun-2024 30-Jun-2024 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/26/2022 Page 8 of 9 The World Bank Implementation Status & Results Report Madagascar - Least-Cost Electricity Access Development Project - LEAD (P163870) 6/26/2022 Page 9 of 9