The World Bank Implementation Status & Results Report Gambia Electricity Restoration and Modernization Project (P163568) Gambia Electricity Restoration and Modernization Project (P163568) AFRICA | Gambia, The | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 2 | ARCHIVED on 08-Jan-2019 | ISR35258 | Implementing Agencies: National Water and Electricity Company NAWEC, Ministry of Finance and Economic Affairs Key Dates Key Project Dates Bank Approval Date: 18-May-2018 Effectiveness Date: 20-Nov-2018 Planned Mid Term Review Date: 17-Dec-2021 Actual Mid-Term Review Date: -- Original Closing Date: -- Revised Closing Date: 31-Dec-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objectives are to (i) improve the operational performance of the Project Implementing Entity; and (ii) improve the capacity of the Project Implementing Entity to dispatch variable renewable electricity. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name On-grid solar PV with storage:(Cost $28.40 M) Transmission and distribution (T&D) restoration and modernization:(Cost $77.30 M) Urgent institutional support for sector turnaround:(Cost $15.80 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 GERMP was approved in May 2018 and the project was declared effective in November 2018. Activities financed through the Project Preparation Advance - including feasibility studies for the solar plant and transmission line - are well advanced. 1/8/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Gambia Electricity Restoration and Modernization Project (P163568) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic High High High Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability High High High Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other Moderate Moderate Moderate Overall High High High Results PDO Indicators by Objectives / Outcomes Improve the operational performance of the Project Implementing Entity IN00653057 ►Transmission and Distribution losses in the Greater Banjul Area (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 22.00 22.00 22.00 20.50 Date 15-Dec-2017 15-Dec-2017 30-Nov-2018 31-Dec-2023 IN00653058 Technical distribution losses (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 14.00 14.00 14.00 13.00 Date 15-Dec-2017 29-Dec-2017 30-Nov-2018 31-Dec-2023 IN00653059 Non-technical distribution losses (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 8.00 8.00 8.00 7.50 Date 15-Dec-2017 15-Dec-2017 30-Nov-2018 31-Dec-2023 IN00653060 1/8/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Gambia Electricity Restoration and Modernization Project (P163568) ►Power outages in the GBA (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 536.00 536.00 536.00 300.00 Date 15-Dec-2017 15-Dec-2017 30-Nov-2018 31-Dec-2023 Improve the capacity of the Project Implementing Entiy to dispatch variable renewable electricity IN00653061 ►Generation dispatched from variable renewable generation (solar) (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 15-Dec-2017 14-Aug-2018 30-Nov-2018 31-Dec-2023 IN00653062 ►Installation of a SCADA system (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 15-Dec-2017 14-Aug-2018 30-Nov-2018 31-Dec-2023 Intermediate Results Indicators by Components On-grid Solar PV with storage IN00653063 ►Installed solar generation capacity (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 15-Dec-2017 14-Aug-2018 14-Aug-2018 31-Dec-2023 Transmission & Distribution (T&D) Restoration and Modernization IN00653064 ►Transmission lines constructed or rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 15-Dec-2017 14-Aug-2018 14-Aug-2018 31-Dec-2023 IN00653066 ►Transmission substations constructed or extended (Number, Custom) 1/8/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Gambia Electricity Restoration and Modernization Project (P163568) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 15-Dec-2017 14-Aug-2018 14-Aug-2018 31-Dec-2023 IN00653068 ►Distribution substations constructed or extended (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 15-Dec-2017 14-Aug-2018 14-Aug-2018 31-Dec-2023 IN00653070 ►Increase in transmission capacity (Kilovolt-Amphere(KVA), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90,000.00 Date 15-Dec-2017 14-Aug-2018 14-Aug-2018 31-Dec-2023 Urgent Institutional Support for Sector Turnaround IN00653065 ►Number of prepayment meters installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 31,000.00 Date 15-Dec-2017 14-Aug-2018 14-Aug-2018 31-Dec-2023 IN00653067 ►Effective customer call center established and producing gender disaggregated data (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 15-Dec-2017 14-Aug-2018 14-Aug-2018 31-Dec-2023 IN00653069 Percentage of customer call center staff who are female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00653071 ►Percentage of grievances processed from total grievance received on the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 15-Dec-2017 14-Aug-2018 14-Aug-2018 31-Dec-2023 IN00653072 percentage of grievances submitted by female clients that were processed (Percentage, Custom Supplement) 1/8/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Gambia Electricity Restoration and Modernization Project (P163568) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 IN00653073 ►NAWEC have published reports on beneficiary feedback, including gender disaggregated data, and how it has been incorporated into the project (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 15-Dec-2017 14-Aug-2018 14-Aug-2018 31-Dec-2023 IN00653074 ►Number of staff trained on SCADA disaggregated by gender (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 15-Dec-2017 14-Aug-2018 14-Aug-2018 31-Dec-2023 IN00653075 Number of male (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 28.00 Date 15-Dec-2017 14-Aug-2018 14-Aug-2018 31-Dec-2023 IN00653076 Number of female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12.00 Date 15-Dec-2017 14-Aug-2018 14-Aug-2018 31-Dec-2023 IN00653077 ►Number of gender-sensitive communications campaigns and outreach activities conducted that target women and include separate consultations with women (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 15-Dec-2017 14-Aug-2018 14-Aug-2018 31-Dec-2023 IN00653078 ►Training on gender and energy provided to staff of the ministry of energy and NAWEC (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 15-Dec-2017 14-Aug-2018 14-Aug-2018 31-Dec-2023 IN00653079 ►People with new or improved access (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target 1/8/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Gambia Electricity Restoration and Modernization Project (P163568) Value 0.00 0.00 0.00 1,680.00 Date 15-Dec-2017 14-Aug-2018 14-Aug-2018 31-Dec-2023 IN00653080 ►Separation of NAWEC accounts (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 15-Dec-2017 14-Aug-2018 14-Aug-2018 31-Dec-2023 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P163568 IDA-D3090 Effective USD 41.00 41.00 0.00 2.00 37.31 5.1% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P163568 IDA-D3090 Effective 15-May-2018 22-May-2018 20-Nov-2018 31-Dec-2023 31-Dec-2023 Cumulative Disbursements 1/8/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Gambia Electricity Restoration and Modernization Project (P163568) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 1/8/2019 Page 7 of 7