The World Bank Implementation Status & Results Report Power Sector Recovery Project (P146696) Power Sector Recovery Project (P146696) AFRICA | Guinea | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 10 | ARCHIVED on 19-Dec-2019 | ISR39910 | Implementing Agencies: Ministry of Energy and Hydraulics, The Republic of Guinea, Electricite de Guinee (EDG), Unité de Gestion du PRSE/MEH, Unité de Gestion du Projet/EDG Key Dates Key Project Dates Bank Approval Date: 16-Jun-2014 Effectiveness Date: 30-Jan-2015 Planned Mid Term Review Date: 16-Nov-2017 Actual Mid-Term Review Date: 30-Apr-2018 Original Closing Date: 31-Dec-2019 Revised Closing Date: 31-Dec-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to improve the technical and commercial performance of the national power utility. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Support the improvement of EDG s performance through a Management Services Contract:(Cost $16.00 M) Improvement of Conakry Distribution Network and Commercial Performance of EDG:(Cost $46.70 M) Technical Assistance, Capacity building and Project Implementation Support:(Cost $12.30 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 As of end November 2019, the project progress can be summarized as follows: The overall disbursement of the project, considering the additional financing of US$25 million, has improved from 62% in May 2019 to 70%. The component 1 –Management service contract (MSC) of Electricité de Guinée (EDG): the four-year MSC has completed on October 9, 2019. Implementation of the MSC contributed to technical improvement of EDG. The commercial performance, has only marginally improved, and there have been few results in capacity building of local human resources. Rollout of meters, including smart meters for large consumers and capacity building constitute top priority for EDG and component 2 provides support in that direction. The final technical audit of the MSC will be carried out in February 2020, to document the outcomes of the MSC and lessons learnt. 12/19/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Power Sector Recovery Project (P146696) The implementation of Component 2- physical investments to improve network conditions and commercial performance of EDG and component 3- technical assistance, capacity building and support to project implementation remains Moderately Satisfactory. There has been a satisfactory progress on the implementation of key contracts. Key ongoing activities include the rehabilitation of distribution network and regularization of connections in Dixinn; the regularization of illegal connections in Kaloum, Ratoma and Matoto; the implementation of a Revenue Protection Program for 6000 large consumers accounting for more than 70% of annual revenues; the supply and installation of electricity consumption meters and the census/mapping of all consumers of EDG. These contracts are at an advanced stage of implementation. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- High High Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- Substantial Substantial Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Substantial Substantial Environment and Social -- Substantial Substantial Stakeholders -- High High Other -- -- -- Overall -- High High Results PDO Indicators by Objectives / Outcomes Improve the technical performance of the national power utility IN00783042 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,400,000.00 3,000,000.00 3,160,000.00 3,200,000.00 Date 21-May-2014 12-Jun-2019 11-Dec-2019 31-Dec-2020 IN00783052 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 12/19/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Power Sector Recovery Project (P146696) Value 52.00 52.00 52.00 52.00 IN00783054 ►Electricity losses per year (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 42.00 30.00 29.90 23.00 Date 21-May-2014 12-Jun-2019 11-Dec-2019 31-Dec-2020 Improve the commercial performance of the national power utility IN00783043 ►Bill collection rate (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 77.00 84.13 83.00 96.00 Date 21-May-2014 12-Jun-2019 11-Dec-2019 31-Dec-2020 Improve the technical performance of the national power utility IN00783051 ►Average daily hours of service (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 12.00 19.00 19.00 18.00 Date 21-May-2014 12-Jun-2019 11-Dec-2019 31-Dec-2020 Improve the technical performance of the national power utility IN00783044 ►Average interruption frequency per year in the project area (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 942.00 350.00 350.00 350.00 Date 21-May-2014 12-Jun-2019 11-Dec-2019 31-Dec-2020 People provided with new or improved electricity service IN00783045 ►People provided with new or improved electricity service (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 205,000.00 220,726.00 318,000.00 Date 21-May-2014 12-Jun-2019 11-Dec-2019 31-Dec-2020 IN00783053 People provided with new or improved electricity service - Female (Number, Corporate Supplement) 12/19/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Power Sector Recovery Project (P146696) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 106,000.00 114,777.00 165,360.00 Intermediate Results Indicators by Components Technical Assistance, Capacity building and Project Implementation Support IN00783057 ►Average number of hours of training per staff per year (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17.00 17.00 17.00 Date 25-Aug-2017 12-Jun-2019 11-Dec-2019 31-Dec-2020 Support the improvement of EDG€€s performance through a Management Services Contract IN00783055 ►Operator appointed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 21-May-2014 12-Jun-2019 11-Dec-2019 31-Dec-2020 IN00783058 ►Technical auditor appointed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 21-May-2014 12-Jun-2019 11-Dec-2019 31-Dec-2020 Improvement of Conakry Distribution Network and Commercial Performance of EDG IN00783056 ►People provided with access to electricity services under the project by household connections   rehabilitation and standardization of household connections in Kaloum Ratoma and Matoto (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 205,000.00 216,150.00 216,150.00 Date 25-Aug-2017 12-Jun-2019 11-Dec-2019 31-Dec-2020 IN00783059 ►Number of substations refurbished (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 55.00 55.00 67.00 12/19/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Power Sector Recovery Project (P146696) Date 21-May-2014 12-Jun-2019 11-Dec-2019 31-Dec-2020 IN00783060 ►People provided with access to electricity services under the project by household connections   Rehabilitation and extension of Distribution network in Dixinn (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26,000.00 36,574.00 74,178.00 Date 25-Aug-2017 12-Jun-2019 11-Dec-2019 31-Dec-2020 IN00783061 ►Beneficiary satisfaction survey completed, published (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 25-Aug-2017 12-Jun-2019 11-Dec-2019 31-Dec-2020 IN00783062 ►Number of meters installed, of which large consumer smart meters (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52,256.00 61,786.00 57,887.00 Date 25-Aug-2017 12-Jun-2019 11-Dec-2019 31-Dec-2020 IN00783063 ►Number of transformers installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.00 39.00 24.00 Date 25-Aug-2017 12-Jun-2019 11-Dec-2019 31-Dec-2020 IN00783064 ►Distribution lines constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.33 157.00 96.00 Date 21-May-2014 12-Jun-2019 11-Dec-2019 31-Dec-2020 IN00783065 Distribution lines rehabilitated under the project (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.33 157.00 96.00 Date 21-May-2014 12-Jun-2019 11-Dec-2019 31-Dec-2020 Data on Financial Performance 12/19/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Power Sector Recovery Project (P146696) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P146696 IDA-54990 Effective USD 22.60 22.60 0.00 20.20 0.10 99% P146696 IDA-61830 Effective USD 25.00 25.00 0.00 3.69 20.55 15% P146696 IDA-H9690 Effective USD 27.40 27.40 0.00 24.79 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P146696 IDA-54990 Effective 16-Jun-2014 02-Jul-2014 30-Jan-2015 31-Dec-2019 31-Dec-2020 P146696 IDA-61830 Effective 16-Mar-2018 17-Apr-2018 09-Nov-2018 31-Dec-2020 31-Dec-2020 P146696 IDA-H9690 Effective 16-Jun-2014 02-Jul-2014 30-Jan-2015 31-Dec-2019 31-Dec-2020 Cumulative Disbursements 12/19/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Power Sector Recovery Project (P146696) Restructuring History There has been no restructuring to date. Related Project(s) P160771-Power Sector Recovery Project - Additional Financing 12/19/2019 Page 7 of 7