The World Bank KI: Telecommunications and ICT Development Project (P126324)

Transcription

1 Public Disclosure Authorized EAST ASIA AND PACIFIC Kiribati Transport & ICT Global Practice IBRD/IDA Technical Assistance Loan FY 2013 Seq No: 6 ARCHIVED on 27-Aug-2015 ISR20341 Implementing Agencies: Communications Commission of Kiribati, Ministry of Communication, Transport, & Tourism Development Public Disclosure Authorized Key Dates Key Project Dates Board Approval date:26-jul-2012 Planned Mid Term Review Date:-- Original Closing Date:30-Jun-2017 Project Development Objectives Effectiveness Date:09-Nov-2012 Actual Mid-Term Review Date:-- Revised Closing Date:30-Jun-2017 Public Disclosure Authorized Project Development Objective (from Project Appraisal Document) The proposed Project development objective is: to strengthen the legal, regulatory and institutional environment, enabling transition to a marketdriven telecommunications sector and facilitating improved connectivity for the Outer Islands. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name ICT Policy and Legal Support:(Cost $1.20 M) Public Disclosure Authorized ICT Regulatory Support:(Cost $1.20 M) Outer Islands Connectivity:(Cost $2.00 M) Project Management:(Cost $0.60 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate 8/27/2015 Page 1 of 10

2 Implementation Status and Key Decisions 1. Overall implementation progress is satisfactory and key elements of the sector reform and institutional development program have been completed while others are underway. As of July 9, 2015, 67 percent of IDA Grant proceeds, and 35 percent of Australian and New Zealand Grant funds (channeled through the Pacific Region Infrastructure Facility (PRIF) trust fund) are disbursed. 2. The sale of most of the assets of Telekom Services Kiribati Ltd (TSKL), was agreed on 31 March 2015 and completed 26 May ATH (Fiji) was the successful purchaser and ATH Kiribati Ltd (ATHKL) has been formed to be the operator of those assets that were transferred. ATHKL did not acquire TSKL s assets on the Outer Islands, (which comprise all islands other than South Tarawa, Betio and Kiritimati) however ATHKL is to have the right to use these assets subject to maintaining them. 3. Work is ongoing to define a mechanism for supporting outer islands connectivity. The MCTTD and CCK have committed to working together and consulting closely, consistent with the respective roles prescribed for each under the Communications Act. 4. Key issues over the next 6 to 12 months include: (a) drafting the wholesale access regime (including interconnection rules) for the smooth entry into the market of possible new entrant(s); (c) licensing of a new mobile operator; and (iv) the developing and implementing a strategy to support services on Outer Islands. In this regard it will be important for the MCTTD and the CCK to consult closely on all policy and regulatory matters relevant to the introduction of private sector operators (ATH, the buyer of TSKL assets and any new mobile operator) and the mechanism for the supply of services on Outer Islands. 8/27/2015 Page 2 of 10

3 Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Low Low Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Moderate Moderate Environment and Social -- Low Low Stakeholders -- Moderate Moderate Other Overall -- Moderate Moderate Results Project Development Objective Indicators PHINDPDOTBL Improved ICT policymaking capacity (Text, Custom) Basic ICT policy in place. ICT Policy Analyst New initiatives pending Policy capacity 8/27/2015 Page 3 of 10

4 Limited ICT policy capacity at MCTTD. process rstarted and readvertised with egov position. Applications await review. Policy Analyst action. in MCTTD, reflecting training Policy Specialist adviser recruited and completed engagement. Policy Analyst appointed Dec PHINDPDOTBL Legal and regulatory framework more effective at delivering sector performance (Text, Custom) Telecommunications Act 2004 and associated instruments in need of revision. Law as previous Type approval and licensing rules now finalised and approved. Operator and Radcomms Licensing, Type Approval, Spectrum Plan, UA Scheme Rules, Numbering. UA Plan devised and amended 2015/08. Progress under a PPP planned and ToR prepared for 2015 execution. Regulations enforced and updated Current CCK regulatory program completed. Future work includes Consumer Protection and Compliance and Monitoring. UA Committee operational, a UA Plan based on PPP and implementation arrangements in development. PHINDPDOTBL Increase penetration of mobile telephones and Internet, including number of direct beneficiaries (% of population, of which 53% female) (Percentage, Custom) Following commissioning of 3G network, Subscriber numbers were re-assessed and number reduced due to faulty methodology. Mid G customers nears 10K, no 2G stats but on 3G network Internet now exceed voice revenues. 3G revenue exceeds 2G revenues in best past year. ATHKL has limited sales of 3G SIM cards, halting subscriber growth. 8/27/2015 Page 4 of 10

5 PHINDPDOTBL Increase in penetration of mobile telephones and Internet in Outer Islands (Percentage, Custom) O/I phones are 2G. Customer numbers are estimates only as O/I phones are not separately identifiable Overall Intermediate Results Indicators Component 1: Policy-making capacity established and working (Text, Custom) Basic ICT policy in place. Limited ICT policy capacity ICT Policy Analyst appointment did not proceed. Now readvertised and applications await assessment. All 3 senior admin staff replaced or about to be. ICT Director on extended sick leave. ATH (Fiji) successful bidder 31 March Policy-making capacity established and working Date 12-Jun Jan Aug Jul-2015 Sale of TSKL Tarawa and Kiritimati assets completed 26 May ATHKL established to operate assets. ATHKL to rebuild network by Dec /27/2015 Page 5 of 10

6 Component 1: Preferred option for reforming TSKL adopted by Government (Text, Custom) None Sale of TSKL proceeding to plan. Sale of TSKL proceeding to plan. Preferred option for reforming TSKL adopted by Government Date 12-Jun Jan May Aug-2014 Component 2: Licensing regime in place (Text, Custom) Licensing regime not developed Licensing policy and license fees approved by CCK in February Licensing Rules ready for second mobile operator and others Licensing regime in place Date 12-Jun Jan Aug Jul-2015 Licensing regime in place. Component 2: Spectrum management plan adopted (Text, Custom) None. Plan completed, and implementation ongoing. Spectrum management system to be set up. CCK has bought Monitoring tools and awaits skills development. Spectrum management plan adopted Date 12-Jun Jan Aug Jul-2015 Regime defined. Spectrum allocation and Management system (e.g. SMS4DC) yet to be developed. Staff are trained on how to allocate spectrum and requests for spectrum from service providers are being met. Spectrum monitoring skills still required. 8/27/2015 Page 6 of 10

7 Component 2: Numbering plan adopted (Text, Custom) None. Numbering specialist engaged; plan preparation ongoing. ATHKL to consider fixed network change to 8 digits. Numbering plan adopted Date 12-Jun Jan Aug Jan-2016 Fixed service migration to eight digit plan pending ATHKL fixed switch replacement Component 2: Interconnection regime adopted (Text, Custom) None -- Draft Interconnection guide available per new entrant analysis. Interconnection regime adopted Date 12-Jun Jan Aug Jan-2016 Interconnection requirement pending new entrant being licensed and interconnection sought Component 2: Dispute and mediation procedures in place (Text, Custom) None To be included in CCK workplan. Pending next phase of regulatory instruments. May be developed via retained specialist firm. Dispute and mediation procedures in place Date 12-Jun Jan Aug Jan-2016 The law provides for disputes between licensees regarding interconnection and access, and also provides for persons affected by CCK decisions to apply for reconsideration or to apply to a Court for relief. 8/27/2015 Page 7 of 10

8 Component 2: Award of other telecommunications licenses (Number, Custom) Individual, and 8 class licenses issued. Component 2: Internet broadband (minimum 256Kbps) subscribers (% of population) (Percentage, Custom) Fixed BB 1.5% Mob BB 9% Residential plan of 128Kpbs for $30/month available 256kbps used mostly by business. Significant broadband experience via 3G mobile Component 2: Number of direct beneficiaries (including % female) (Number, Custom) Date Jan Aug Total subscribers of fixed, mobile and internet services data pending ATH consolidation. Note--previous entry incorrect; should have been 14,000. 8/27/2015 Page 8 of 10

9 Component 3: Mobile penetration in Outer Islands (% population) (Percentage, Custom) Percentage of Outer Islands population of 40,000. Estimate only as Outer islands phones not separately identified but post ATHKL consolidation may be possible. Component 3: Internet penetration in Outer Islands (% population) (Percentage, Custom) Date 12-Jun Dec Aug Jul-2017 Outer Is access to Internet is through telecentres. Individual services pending WiFi / 3G rollout Overall Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P IDA-H7800 Effective USD % P TF Effective USD % Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P IDA-H7800 Effective 26-Jul Sep Nov Jun Jun-2017 P TF Effective 20-Jan Feb Mar Dec Jun /27/2015 Page 9 of 10

10 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 8/27/2015 Page 10 of 10