Public Disclosure Copy The World Bank Implementation Status & Results Report Guinea Electricity Sector Efficiency Improvement (P077317) Guinea Electricity Sector Efficiency Improvement (P077317) AFRICA | Guinea | Energy & Extractives Global Practice | IBRD/IDA | Specific Investment Loan | FY 2006 | Seq No: 17 | ARCHIVED on 14-Jul-2015 | ISR19644 | Implementing Agencies: Electricite De Guinee Key Dates Key Project Dates Board Approval date:22-Jun-2006 Effectiveness Date:03-Aug-2007 Planned Mid Term Review Date:16-Jan-2012 Actual Mid-Term Review Date:16-Jan-2012 Original Closing Date:31-Dec-2009 Revised Closing Date:30-Jun-2016 Project Development Objectives Guinea Electricity Sector Efficiency Improvement (P077317) Project Development Objective (from Project Appraisal Document) The project seeks to improve the electricity sector’s commercial and operational efficiency. These results will be achieved throughcritical investment support and capacity building, impacting the financial viability of the sector and quality of service delivery. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Guinea- GEF- Electricity Sector Efficiency Improvement Project (P098742) Global Environmental Objective (from Project Appraisal Document) The project seeks to improve the electricity sector’s commercial and operational efficiency. These results will be achieved throughcritical investment support and capacity building, impacting the financial viability of the sector and quality of service delivery. Has the Global Environmental Objective been changed since Board Approval of the Project Objective? No Components Name Distribution efficiency improvement:(Cost $22.40 M) Generation efficiency improvement:(Cost $3.60 M) Technical Assistance and Pilots:(Cost $4.00 M) 7/14/2015 Public Disclosure Copy Page 1 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Guinea Electricity Sector Efficiency Improvement (P077317) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Progress towards achievement of GEO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions Out of a total project financing (IDA and GEF) of US$30m, the disbursement rate is 79%. Project implementation remains moderately satisfactory despite the Ebola epidemic in Guinea that has slowed down progress: Major contracts totaling US$ 13.5 m, representing 45% of the project financing, have been fully executed while others are at advanced stage of completion. (i) Distribution rehabilitation component: the US$ 7m contract for the rehabilitation and extension of distribution network MV/LV as well the US$1.7 m contract for rehabilitation of the undergrand MV line in Kaloum area have been fully implemented. All electricity meters (mostly prepayment) and the management system and accessories are supplied and installation has started on May 11, 2015. (ii) Generation rehabilitation component: contract for partial rehabilitation of Tombo thermal plant ( engine 33G) is fully executed and the generator runs when fuel is available. Spare parts for Garafiri hydropower plant maintenance are also supplied.The contract to supply and install suitchgears and accessories at Tombo substation is at 85% completion. (iii) TA and energy efficieny component: contract to supply 600,000 energy-saving light bulbs (CFLs) for distribution to end-users has been delivered to EDG and distribution completed, allowing EDG to save around 20 MW of capacity at peak time. The contract to implement Energy efficiency TA activities and demand side management is at 65% of completion. 7/14/2015 Public Disclosure Copy Page 2 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Guinea Electricity Sector Efficiency Improvement (P077317) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Low  Low Environment and Social  --  Low  Low Stakeholders  --  Low  Low Other  --  Substantial  Substantial Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Number of low voltage customer in Kaloum (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 11300.00 8805.00 12457.00 13693.00 Date 31-Dec-2006 24-Nov-2014 04-Jun-2015 30-Jun-2016 PHINDPDOTBL  Total distribution losses in Kaloum (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 21.50 11.00 11.00 16.00 7/14/2015 Public Disclosure Copy Page 3 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Guinea Electricity Sector Efficiency Improvement (P077317) Date 31-Dec-2006 24-Nov-2014 24-Nov-2014 30-Jun-2016 PHINDPDOTBL  Bill collection rate in Kaloum (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 66.00 73.50 70.00 95.00 Date 31-Dec-2006 24-Nov-2014 04-Jun-2015 30-Jun-2016 PHINDPDOTBL  Project Beneficiaries (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 71258.00 70694.00 123323.00 86348.00 Date 31-Dec-2006 24-Nov-2014 04-Jun-2015 30-Jun-2016 PHINDPDOTBL  Of which female (beneficiaries) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 50.00 50.00 50.00 Date 31-Dec-2006 24-Nov-2014 04-Jun-2015 30-Jun-2016 Overall Comments Global Environmental Objective Indicators 7/14/2015 Public Disclosure Copy Page 4 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Guinea Electricity Sector Efficiency Improvement (P077317) PHINDGEOTBL  Reduction in CO2 emissions (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 35510 35510 36448 Date 31-Dec-2006 24-Nov-2014 04-Jun-2015 30-Jun-2016 Overall Comments Intermediate Results Indicators PHINDIRITBL  Availability rate of Garafiri hydropower plant (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 95.80 96.90 96.90 98.50 Date 31-Dec-2006 24-Nov-2014 04-Jun-2015 30-Jun-2016 PHINDIRITBL  Generation of unit 33G at Tombo thermal plant (Megawatt hour(MWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 53661.00 87874.00 211779.00 Date 31-Dec-2006 24-Nov-2014 04-Jun-2015 30-Jun-2016 PHINDIRITBL  Number of rehabilitated/installed substations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35.00 35.00 42.00 Date 31-Dec-2006 24-Mar-2014 04-Jun-2015 30-Jun-2016 7/14/2015 Public Disclosure Copy Page 5 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Guinea Electricity Sector Efficiency Improvement (P077317) PHINDIRITBL  Replaced underground cables (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.00 24.65 55.50 Date 31-Dec-2006 24-Nov-2014 04-Jun-2015 30-Jun-2016 PHINDIRITBL  Meters installed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 200.00 13693.00 Date 31-Dec-2006 24-Mar-2014 04-Jun-2015 30-Jun-2016 PHINDIRITBL  High efficiency lamps distributed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 584565.00 584565.00 600000.00 Date 31-Dec-2006 24-Nov-2014 04-Jun-2015 30-Jun-2016 PHINDIRITBL  Energy audits executed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 20.00 30.00 Date 31-Dec-2006 24-Nov-2014 04-Jun-2015 30-Jun-2016 Overall Comments Data on Financial Performance Disbursements (by loan) 7/14/2015 Public Disclosure Copy Page 6 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Guinea Electricity Sector Efficiency Improvement (P077317) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P077317 IDA-H2400 Effective USD 7.20 7.20 0.00 7.55 0.15 105% P077317 IDA-H7730 Effective USD 18.30 18.30 0.00 13.68 3.74 75% P098742 TF-93404 Effective USD 18.30 4.50 0.00 3.12 1.38 69% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P077317 IDA-H2400 Effective 22-Jun-2006 07-Nov-2006 03-Aug-2007 31-Dec-2009 30-Jun-2016 P077317 IDA-H7730 Effective 31-May-2012 10-Sep-2012 10-Dec-2012 31-Dec-2014 30-Jun-2016 P098742 TF-93404 Effective 02-Sep-2011 02-Sep-2011 06-Feb-2012 30-Jun-2013 30-Jun-2016 Cumulative Disbursements Restructuring History Level 2 Approved on 18-Dec-2014 Related Project(s) 7/14/2015 Public Disclosure Copy Page 7 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Guinea Electricity Sector Efficiency Improvement (P077317) P098742-Guinea- GEF- Electricity Sector Efficiency Improvement Project ,P129148-Additional Financing - Electricity Sector Efficiency Enhancement Project 7/14/2015 Public Disclosure Copy Page 8 of 8