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: 18 | ARCHIVED on 25-Jan-2016 | ISR22482 | Implementing Agencies: Electricite De Guinee Key Dates Key Project Dates Bank 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) 1/25/2016 Public Disclosure Copy Page 1 of 7 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 Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Moderate Implementation Status and Key Decisions The Project overall implementation rating remains moderately satisfactory: although the project is now mostly implemented, it has experienced delays and difficulties. The disbursement rate stands at 85.67% six months prior to the project closing date of June 30, 2016. Most of the contracts will be executed by the closing date, except the contract for supply and installation of electric meters (prepaid and postpaid meters) if the Government does not accelerate the implementation. (i) Distribution network rehabilitation component: rehabilitation works of the distribution network in Kaloum have been successfully completed. The contract for the supply and installation of electric meters (USD 6.69 million) is still under execution. All the meters (about 14,000, mostly prepaid meters) have been delivered, the prepaid meters management system is set up and operational, but installation which is part of the contract has been slow. (ii) Generation rehabilitation component: All the contracts are fully executed, except the contract to supply and install switchgears and accessories at Kaloum substation that is at 90% completion. (iii) TA and energy efficiency component: all major related contracts are executed. Two consultancy contracts have been canceled as the firms were unwilling to travel to Guinea during the Ebola epidemic. 1/25/2016 Public Disclosure Copy Page 2 of 7 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  Moderate Overall  --  Substantial  Moderate 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 12457.00 12457.00 13693.00 Date 31-Dec-2006 04-Jun-2015 14-Jan-2016 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 Date 31-Dec-2006 24-Nov-2014 14-Jan-2015 30-Jun-2016 PHINDPDOTBL  Bill collection rate in Kaloum (Percentage, Custom) 1/25/2016 Public Disclosure Copy Page 3 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Guinea Electricity Sector Efficiency Improvement (P077317) Baseline Actual (Previous) Actual (Current) End Target Value 66.00 70.00 70.60 95.00 Date 31-Dec-2006 04-Jun-2015 14-Jan-2016 30-Jun-2016 PHINDPDOTBL  Project Beneficiaries (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 71258.00 123323.00 186539.00 86348.00 Date 31-Dec-2006 04-Jun-2015 14-Jan-2016 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 04-Jun-2015 14-Jan-2016 30-Jun-2016 Overall Comments Global Environmental Objective Indicators PHINDGEOTBL  Reduction in CO2 emissions (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 35510 35510 36448 Date 31-Dec-2006 04-Jun-2015 14-Jan-2016 30-Jun-2016 Overall Comments Intermediate Results Indicators 1/25/2016 Public Disclosure Copy Page 4 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Guinea Electricity Sector Efficiency Improvement (P077317) 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 04-Jun-2015 14-Jan-2016 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 87874.00 87874.00 211779.00 Date 31-Dec-2006 04-Jun-2015 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 04-Jun-2015 14-Jan-2016 30-Jun-2016 PHINDIRITBL  Replaced underground cables (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 24.65 24.65 55.50 Date 31-Dec-2006 04-Jun-2015 14-Jan-2016 30-Jun-2016 1/25/2016 Public Disclosure Copy Page 5 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Guinea Electricity Sector Efficiency Improvement (P077317) PHINDIRITBL  Meters installed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 200.00 348.00 13693.00 Date 31-Dec-2006 04-Jun-2015 14-Jan-2016 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 04-Jun-2015 14-Jan-2016 30-Jun-2016 PHINDIRITBL  Energy audits executed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 20.00 30.00 Date 31-Dec-2006 04-Jun-2015 04-Jun-2015 30-Jun-2016 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P077317 IDA-H2400 Effective XDR 5.00 5.00 0.00 4.93 0.07 99% P077317 IDA-H7730 Effective XDR 11.90 11.90 0.00 10.19 1.71 86% P098742 TF-93404 Effective USD 4.50 4.50 0.00 3.35 1.15 74% Key Dates (by loan) 1/25/2016 Public Disclosure Copy Page 6 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Guinea Electricity Sector Efficiency Improvement (P077317) 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) P098742-Guinea- GEF- Electricity Sector Efficiency Improvement Project ,P129148-Additional Financing - Electricity Sector Efficiency Enhancement Project 1/25/2016 Public Disclosure Copy Page 7 of 7