The World Bank Report No: ISR10082 Implementation Status & Results Guinea-Bissau Multi-sector Infrastructure Rehabilitation Project (P097975) Public Disclosure Copy Operation Name: Multi-sector Infrastructure Rehabilitation Project (P097975) Project Stage: Implementation Seq.No: 13 Status: ARCHIVED Archive Date: 08-Jun-2013 Country: Guinea-Bissau Approval FY: 2006 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Sector Investment and Maintenance Loan Implementing Agency(ies): Key Dates Board Approval Date 15-Jun-2006 Original Closing Date 30-Jun-2011 Planned Mid Term Review Date Last Archived ISR Date 16-Jan-2013 Effectiveness Date 31-Aug-2007 Revised Closing Date 31-Mar-2014 Actual Mid Term Review Date 03-Nov-2009 Project Development Objectives Project Development Objective (from Project Appraisal Document) The revised project's development objective is to assist the Government in increasing the availability and reliability of electricity and water supply in its capital city and improve the institutional and management capacities in the energy and water sectors. Has the Project Development Objective been changed since Board Approval of the Project? � Yes No Component(s) Component Name Component Cost Institutional Development and Sectoral Studies 2.79 Restoration and Rehabilitation of the Power System 4.88 Rehabilitation of Water Production, Treatment and Urban Distribution 4.74 Limited Rehabilitation of Urban Road Infrastructure 0.42 Operating Cost PCU 0.50 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview The project has a disbursement rate of 83% and an engagement rate (signed contracts) of 96%. The main activities that are still at the procurement stage are (i) a tariff study for EAGB and (ii) technical assistance to prepare and supervise the environmental cleanup of Bissau's power plant. The closing date of the project has been extended to Mar-31-2014. Page 1 of 4 The World Bank Report No: ISR10082 Locations Country First Administrative Division Location Planned Actual Guinea-Bissau Not Entered Tombali Public Disclosure Copy Guinea-Bissau Quinara Quinara Guinea-Bissau Oio Oio Guinea-Bissau Not Entered Republic of Guinea-Bissau Guinea-Bissau Gabu Gabu Guinea-Bissau Cacheu Canchungo Guinea-Bissau Cacheu Cacheu Guinea-Bissau Not Entered Ilha de Bolama Guinea-Bissau Bolama and Bijagos Bolama Guinea-Bissau Bissau Autonomous Region Bissau Guinea-Bissau Not Entered Arquipelago dos Bijagos Guinea-Bissau Bafata Bafata Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Annual electricity distribution to end-users Gigawatt-hour Value 7.40 33.20 35.00 (GWh) in Bissau (GWh) Date 16-Jun-2010 31-Dec-2012 31-Dec-2013 Comments Baseline 2009 Target for 2012 is 25 GWh; Public Disclosure Copy data accuracy is questionable Direct/indirect beneficiaries to electricity supply Number Value 115000.00 155300.00 140000.00 services (number) Date 16-Jun-2010 31-Dec-2012 31-Dec-2013 Comments i Target: 133000 Of which female (%) Number Value 49.80 49.80 49.80 Sub Type Date 16-Jun-2010 31-Dec-2012 31-Dec-2013 Breakdown Comments Level of electricity losses (percent) Percentage Value 50.00 21.00 30.00 Page 2 of 4 The World Bank Report No: ISR10082 Date 16-Jun-2010 31-Dec-2012 31-Dec-2013 Comments Target: 35%; data accuracy is questionable Public Disclosure Copy Number of people provided with access to Number Value 81000.00 91350.00 92500.00 #improved water sources# under the project Date 16-Jun-2010 31-Dec-2012 31-Dec-2013 through new piped household water Comments Objective 2010: 84,000 connections that are resulting from the project intervention (number) Direct/indirect beneficiaries to water supply Number Value 101300.00 98480.00 112800.00 services (number) Date 16-Jun-2010 31-Dec-2012 31-Dec-2013 Comments Value end 2009 Of which female (%) Number Value 49.80 49.80 49.80 Sub Type Date 16-Jun-2010 31-Dec-2012 31-Dec-2013 Breakdown Comments Level of water losses ( percent) Percentage Value 55.00 19.00 45.00 Date 16-Jun-2010 31-Dec-2012 31-Dec-2013 Comments Baseline 2006: 70% Objective 2012: 45%. Data accuracy is questionable. Collection rate of electricity bills Percentage Value 81.00 82.00 90.00 Date 16-Jun-2010 31-Dec-2012 31-Dec-2013 Comments Baseline 2006: 40% Objective 2012: 90% Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Increase electricity generation capacity owned Megawatt Value 2.40 5.00 8.00 by EAGB (Bank financed) Date 31-Dec-2006 31-Dec-2012 31-Dec-2013 Comments New baseline 2009: 5.5 3 MW purchased broke down. 2.5 MW leased were Public Disclosure Copy discontinued Number of prepayment meters installed Number Value 0.00 7000.00 15000.00 Date 16-Jun-2010 31-Dec-2012 31-Dec-2013 Comments Target is 15000. Data on Financial Performance (as of 16-May-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date Page 3 of 4 The World Bank Report No: ISR10082 Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P097975 IDA-H2350 Effective 15-Jun-2006 15-Jun-2007 31-Aug-2007 30-Jun-2011 31-Mar-2014 Disbursements (in Millions) Public Disclosure Copy Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P097975 IDA-H2350 Effective XDR 10.30 10.30 0.00 8.51 1.79 83.00 Disbursement Graph Key Decisions Regarding Implementation N/A Public Disclosure Copy Restructuring History Level one Approved on 16-Jul-2010, Level two Approved on 12-Sep-2012 Related Projects There are no related projects. Page 4 of 4