The World Bank Report No: ISR10081 Implementation Status & Results Guinea Decentralized Rural Electrification Project (P074288) Public Disclosure Copy Operation Name: Decentralized Rural Electrification Project (P074288) Project Stage: Implementation Seq.No: 20 Status: ARCHIVED Archive Date: 08-Jun-2013 Country: Guinea Approval FY: 2003 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Learning and Innovation Loan Implementing Agency(ies): Key Dates Board Approval Date 02-Jul-2002 Original Closing Date 31-Dec-2006 Planned Mid Term Review Date Last Archived ISR Date 10-Nov-2012 Effectiveness Date 27-Jun-2003 Revised Closing Date 30-Jun-2013 Actual Mid Term Review Date 20-Dec-2005 Project Development Objectives Decentralized Rural Electrification Project (P074288) Project Development Objective (from Project Appraisal Document) The project objective is to test institutional, financial and delivery mechanisms to promote better access to electricity in rural and peri-urban areas. Has the Project Development Objective been changed since Board Approval of the Program? Yes No DECENTRALIZED RURAL ELECTRIFICATION PROJECT (P042055) Global Environmental Objective (from Project Appraisal Document) Promote the adoption of renewable energy technology by removing barriers and thus mitigate CO2 emissions Has the Global Environmental Objective been changed since Board Approval of the Program? Yes No Component(s) Public Disclosure Copy Component Name Component Cost 1. CAPACITY BUILDING; TECHNICAL ASSISTANCE TO CREATE AND SUPPORT EVALUATE 1.00 DRE PROPOSALS, MONITORING AND EVALUATION OF THE ACTIVITIE S OF THE PROJECT 2. FINANCING MECHANISM AND TECHNICAL AND FINANCIAL ASSISTANCE TO IMPLEMENT 2.50 THE FIVE- YEAR DRE PROGRAM. 3. PROJECT COORDINATION AND MANAGEMENT. 1.50 Overall Ratings Previous Rating Current Rating Page 1 of 5 The World Bank Report No: ISR10081 Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Unsatisfactory Progress towards achievement of GEO Moderately Satisfactory Unsatisfactory Public Disclosure Copy Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Implementation Status Overview Further to Bank re-engagement in Guinea and payment of country's arrears, closing date for both IDA and GEF financings was retroactively extended from December 31, 2010 to June 30, 2013. Out of a target of 30 villages, the Project has already electrified 24 villages, but only 70% of households originally targeted for electrification have been reached so far. In 4 villages (out of the 24), power is not being supplied due to either social conflicts related to the project or to management deficiencies by the private operator. The disbursement rate is at 78% for the combined IDA and GEF financings. Locations Country First Administrative Division Location Planned Actual Guinea Capitale d'Etat-Zone Speciale de Conakry Capitale d'Etat-Zone Speciale de Conakry ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Whether the institutions and regulations put in Text Value No institution nor regulations (1)Decentralized Rural (1)Decentralized Rural place have worked reasonably well and in place to promote better Electrification Bureau and its Electrification Bureau and its contributed to the achievement of project acccess in rural areas steering committee have been steering committee have been objective established, are functional, established, are functional, and (2) Law regulating the and (2) Law regulating the sector has been elaborated sector has been elaborated and submitted to government. and submitted to government. Date 02-Jul-2002 31-Jan-2013 30-Jun-2013 Comments Targets are broadly met Public Disclosure Copy Individual loan collection rates, as a measure Text Value no individual loan/grant Loan collection rate for private Individual loan collection rates of the extent to which the project has been available for decentralized operators is very low (below higher or equal to 75% successful in establishing a sustainabledelivery rural electrification projects target) mechanism, do not fall below 75% at project Date 02-Jul-2002 31-Jan-2013 30-Jun-2013 end Comments Target not met (highly unsatisfactory) Page 2 of 5 The World Bank Report No: ISR10081 Decentralized rural electrification fund Text Value no institution in place for FERD is operational, has a FERD is operational, has a effectiveness decentralized rural sustainable source of funds sustainable source of funds electrification and (i) 30 rural electrification and (i) 32 rural electrification conventions signed, (ii) 18.6% conventions signed, (ii) 20% Public Disclosure Copy of investment cost of diesel of investment cost of diesel mini-concessions provided by mini-concessions provided by private operators, and (iii) 5% private operators, and (iii) 5% of investment cost for of investment cost for renewable mini-concessions renewable mini-concessions provided by private operators provided by private operators Date 02-Jul-2002 31-Jan-2013 30-Jun-2013 Comments Targets broadly met Increased access to electricity Text Value No rural household benefit (i) 22 electrified rural (i) 30 electrified rural from decentralized rural concessions, (ii)56% access concessions, (ii)86% access electrification services rate in electrified concessions, rate in electrified concessions, and (iii) no rural concessions and (iii) 5 rural concessions electrified using renewable electrified using renewable energy energy Date 02-Jul-2002 31-Jan-2013 30-Jun-2013 Comments Targets are not met Households with electricity, additional Bank Text Value 0 8,800 12,000 (number) Date 02-Jul-2002 31-Jan-2013 30-Jun-2013 Comments Significantly below target Global Environmental Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Avoided CO2 emissions target Text Value 0 0 30,000 tons CO2e Date 02-Jul-2002 31-Jan-2013 30-Jun-2013 Comments Renewable energy pilots have not been completed yet Public Disclosure Copy Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Local consulting firms trained to develop Text Value no training offered to local 14 consulting firms have been 10 consulting firms to be renewable rural electrification projects consulting firms or NGOs in trained trained that area Date 02-Jul-2002 31-Jan-2013 30-Jun-2013 Comments Below target Page 3 of 5 The World Bank Report No: ISR10081 Applications from entrepreneurs to BERD Text Value No entrepreneurs involved in 32 30 received and awaiting financing decentralized rural electrification Public Disclosure Copy Date 02-Jul-2002 31-Jan-2013 30-Jun-2013 Comments additional expressions of interest received which were not considered as exceeding financing available under the project Establishing long term Rural Electrification Text Value No Rural Electrification Not achieved Rural Electrification Agency Agency Agency established by decree Date 02-Jul-2002 31-Jan-2013 30-Jun-2013 Comments Decree approved by Cabinet but not by Parliament. Average number of hours of daily electricity Hours Value 0.00 4.00 5.00 supply in rural concessions Date 02-Jul-2002 31-Jan-2013 30-Jun-2013 Comments Number of pico-hydropower sites identified Number Value 0.00 49.00 15.00 Date 02-Jul-2002 31-Jan-2013 30-Jun-2013 Comments Target exceeded Data on Financial Performance (as of 13-May-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P074288 IDA-36850 Effective 02-Jul-2002 08-Jul-2002 27-Jun-2003 31-Dec-2006 30-Jun-2013 P042055 TF-51249 Effective 08-Jul-2002 08-Jul-2002 08-Oct-2002 31-Dec-2006 30-Jun-2013 Disbursements (in Millions) Public Disclosure Copy Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P074288 IDA-36850 Effective USD 5.00 5.00 0.00 5.34 0.46 107.00 P042055 TF-51249 Effective USD 2.00 2.00 0.00 0.73 1.27 37.00 Disbursement Graph Page 4 of 5 The World Bank Report No: ISR10081 Public Disclosure Copy Key Decisions Regarding Implementation N/A Restructuring History There has been no restructuring to date. Related Projects P042055-DECENTRALIZED RURAL ELECTRIFICATION PROJECT Public Disclosure Copy Page 5 of 5