The World Bank Implementation Status & Results Report Guinea Electricity Access Scale Up Project (P164225) Guinea Electricity Access Scale Up Project (P164225) AFRICA | Guinea | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 2 | ARCHIVED on 13-Dec-2019 | ISR39728 | Implementing Agencies: Republic of Guinea, Electricité de Guinée, Agence Guinéenne d'Electrification Rurale (AGER) Key Dates Key Project Dates Bank Approval Date: 15-Feb-2019 Effectiveness Date: 10-Sep-2019 Planned Mid Term Review Date: 15-Jun-2021 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2023 Revised Closing Date: 31-Dec-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to increase access to electricity in selected areas of Guinea Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Reinforcement and expansion of grid access in selected regions and reduction of illegal consumption:(Cost $86.50 M) Electrification of remote localities with privately operated hybrid systems (solar PV with storage/diesel) mini grids:(Cost $7.00 M) Owner’s Engineer, Access Program Coordination, Technical Assistance, Capacity building and project implementation support:(Cost $15.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions The project financing agreement was declared effective on September 10, 2019. The Project Implementation Units coordinators at Electricité de Guinée and Agence Guinéenne d’ Electrification Rurale and technical teams have been appointed. The Ministry of Energy has been strengthened through the establishment and staffing of the Sector Wide Approach Secretariat that coordinates investments in electricity access scale up program and implementation of sector reforms. The Project Steering Committee has been put in place. The selection process for safeguards specialists is ongoing. Tender documents of major activities have been prepared and procurement process is ongoing. 12/13/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Guinea Electricity Access Scale Up Project (P164225) 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 Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability High High High Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders High High High Other High High High Overall High High High Results PDO Indicators by Objectives / Outcomes The project development objective is to increase access to electricity in selected areas of Guinea IN00778454 ►People provided with new or improved electricity service (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 603,096.00 Date 13-Oct-2018 01-May-2019 03-Dec-2019 31-Dec-2023 IN00778455 People provided with new or improved electricity service - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 311,542.00 IN00778506 ►People provided with new electricity service with IDA financing (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/13/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Guinea Electricity Access Scale Up Project (P164225) Value 0.00 0.00 0.00 350,037.00 Date 13-Oct-2018 01-May-2019 03-Dec-2019 31-Dec-2023 The indicator measures the number of people provided with new electricity service by grid extension and Comments: privately managed mini grids with IDA financing only IN00778507 ►People provided with improved electricity service with IDA financing (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 253,059.00 Date 25-Oct-2018 01-May-2019 03-Dec-2019 31-Dec-2023 number of people with improved services through regularization and rehabilitation of distribution network Comments: in the project areas with IDA financing IN00778508 ►New or improved electricity service connections with IDA financing (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 89,900.00 Date 28-Dec-2018 01-May-2019 03-Dec-2019 31-Dec-2023 The indicator measures the number of households and non households provided with new or improved Comments: electricity services with IDA financing only Intermediate Results Indicators by Components Component 1: Reinforcement and expansion of grid in selected areas and reduction of illegal connect IN00778509 ►Percentage of the population with access to electricity through grid extension and regularisation of illegal connections (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.74 Date 31-Dec-2018 01-May-2019 03-Dec-2019 31-Dec-2023 IN00778512 ►Power outages per year in Maneah and Forecareah, imputable to the HV/MV substation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,688.00 1,688.00 1,688.00 844.00 Date 31-Dec-2017 01-May-2019 03-Dec-2019 31-Dec-2023 Comments: The indicator measures the number of 250 kV transformers constructed or rehabilitated in Maneah district IN00778515 ►Regularized illegal connections in Conakry (IDA financing only) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/13/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Guinea Electricity Access Scale Up Project (P164225) Value 0.00 0.00 0.00 37,500.00 Date 13-Oct-2018 01-May-2019 03-Dec-2019 31-Dec-2023 The indicator measures the number of illegal connection that were regularized in Conakry, for the portion Comments: of project financed by IDA IN00778518 ►Revenues of EDG coming from regularized consumers, per year (IDA financing only) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,187,500.00 Date 28-Dec-2018 01-May-2019 03-Dec-2019 31-Dec-2023 The indicator measures the revenues of EDG coming from regularized consumers, per year, for the Comments: portion of project financed by IDA IN00778521 ►New and rehabilitated MV/LV distributing lines in Maneah district (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 316.00 Date 13-Oct-2018 01-May-2019 03-Dec-2019 31-Dec-2023 Comments: The indicator measures the length of the new and rehabilitated MV/LV distributing lines in Maneah district IN00778524 ►Technical losses in Maneah district (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 24.50 24.50 24.50 15.00 Date 01-Oct-2018 01-May-2019 03-Dec-2019 31-Dec-2023 Comments: The indicator measures the level of technical losses in Maneah district IN00778525 ►Upgrade of the 20 kV MV line from Maneah to Forecareah (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 13-Oct-2018 01-May-2019 03-Dec-2019 31-Dec-2023 Comments: This indicator measures the length of 20 kV MV line upgraded from Maneah to Forecareah IN00778526 ►Technical losses in Forecariah district (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 30.00 30.00 18.00 Date 13-Oct-2018 01-May-2019 03-Dec-2019 31-Dec-2023 Comments: This indicator measures the technical losses in Forecariah district 12/13/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Guinea Electricity Access Scale Up Project (P164225) Component 2: Electrification of remote villages/localities with privately operated hybrid systems IN00778510 ►Localities electrified with privately operated mini grids (IDA financing only) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 13-Oct-2018 01-May-2019 03-Dec-2019 31-Dec-2023 The indicator measures the number of localities electrified with privately operated mini grids, for the Comments: portion of project financed by IDA IN00778513 ►Schools, health centers and town halls connected to the mini grids (IDA financing only) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 13-Oct-2018 01-May-2019 03-Dec-2019 31-Dec-2023 This indicator measures the number of Schools, health centers and local administration offices connected Comments: to the mini grids, for the portion of project financed by IDA IN00778516 ►Micro-, Small-, and Medium-Size Enterprises (MSMEs) connected to the newly created minigrids (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 13-Oct-2018 01-May-2019 03-Dec-2019 31-Dec-2023 Comments: The indicator measures the number of small businesses connected to mini grids IN00778520 of which headed by women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 23-Oct-2018 01-May-2019 03-Dec-2019 31-Dec-2023 IN00778522 ►Percentage of the population with access to electricity through mini grids (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.22 Date 31-Dec-2018 01-May-2019 03-Dec-2019 31-Dec-2023 Component 3: Owner’s Engineer, Access Program Coordination, Technical Assistance, Capacity building IN00778511 ►Staff trained within MEH, AGER, EDG and AREE (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/13/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Guinea Electricity Access Scale Up Project (P164225) Value 0.00 0.00 0.00 60.00 Date 13-Oct-2018 01-May-2019 03-Dec-2019 31-Dec-2023 The indicator measures the number of technical staff from MEH, AGER, EDG and AREE trained under the Comments: projects IN00778514 - of which female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 23-Oct-2018 01-May-2019 03-Dec-2019 31-Dec-2023 IN00778517 ►Beneficiary satisfaction survey (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 13-Oct-2018 01-May-2019 03-Dec-2019 31-Dec-2023 Comments: The indicator measures if a beneficiary satisfaction survey has been conducted. IN00778519 ►Project-related grievances addressed under the project grievance redress mechanism (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 13-Oct-2018 01-May-2019 03-Dec-2019 31-Dec-2023 Project-related grievances addressed under the project grievance redress mechanism, as a percentage of Comments: project-related grievances registered under the project grievance redress mechanism IN00778523 ►Percentage of women in positions at EDG (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 18.00 18.00 18.00 21.00 Date 31-Dec-2018 01-May-2019 03-Dec-2019 31-Dec-2023 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P164225 IDA-63720 Effective USD 25.00 25.00 0.00 0.00 24.77 0% 12/13/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Guinea Electricity Access Scale Up Project (P164225) P164225 IDA-D4260 Effective USD 25.00 25.00 0.00 3.90 21.08 16% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P164225 IDA-63720 Effective 15-Feb-2019 01-Apr-2019 10-Sep-2019 31-Dec-2023 31-Dec-2023 P164225 IDA-D4260 Effective 15-Feb-2019 01-Apr-2019 10-Sep-2019 31-Dec-2023 31-Dec-2023 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/13/2019 Page 7 of 7