The World Bank Report No: ISR9654 Implementation Status & Results Guinea Guinea Electricity Sector Efficiency Improvement (P077317) Public Disclosure Copy Operation Name: Guinea Electricity Sector Efficiency Improvement (P077317) Project Stage: Implementation Seq.No: 13 Status: ARCHIVED Archive Date: 28-Apr-2013 Country: Guinea Approval FY: 2006 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 22-Jun-2006 Original Closing Date 31-Dec-2009 Planned Mid Term Review Date 16-Jan-2012 Last Archived ISR Date 27-Jun-2012 Effectiveness Date 03-Aug-2007 Revised Closing Date 31-Dec-2014 Actual Mid Term Review Date 16-Jan-2012 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 through critical 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 Program? Yes 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 through critical 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 Program? Yes No Public Disclosure Copy Component(s) Component Name Component Cost Distribution efficiency improvement 3.93 Generation efficiency improvement 1.97 Technical Assistance and Pilots 1.30 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Page 1 of 5 The World Bank Report No: ISR9654 Previous Rating Current Rating Progress towards achievement of GEO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Public Disclosure Copy Overall Risk Rating Implementation Status Overview The GEF financing of US$4.5m, which is complementary to the IDA financing was made effective in Feb-2012, and the additional IDA financing of US$18.3m was made effective in Dec-2012. This brings total project financing (IDA and GEF) to US$30m. Project implementation is progressing well: the US$7m contract for purchase and installation of distribution equipment for the Kaloum area is under implementation; the US$1.5m contract to supply 600,000 energy-saving light bulbs for distribution to end-users has been signed. The Project Implementation Unit (PIU) is proactive and efficient. Procurement is underway for prepayment meters for a pilot program in Kaloum area, to replace underground cables in the same area, set up an energy efficiency program and purchase spare parts for the Garafiri hydropower plant. Locations Country First Administrative Division Location Planned Actual Guinea Not Entered Dixinn Guinea Not Entered Capitale d'Etat-Zone Speciale de Conakry Guinea Not Entered Conakry Guinea Not Entered Matoto Guinea Not Entered Ratoma Guinea Not Entered Kaloum Guinea Not Entered Garafiri Hydroelectric Power Plant Results Public Disclosure Copy Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of low voltage cutomers in Kaloum Text Value 11,300 13,177 13,693 Date 31-Dec-2006 31-Dec-2012 31-Dec-2014 Comments Target = 12,868 Total distribution losses in Kaloum Text Value 21.5 26 16.0 Date 31-Dec-2006 31-Dec-2012 31-Dec-2014 Comments % Target = 26% % Page 2 of 5 The World Bank Report No: ISR9654 Bill collection rate in Kaloum Percentage Value 66.00 80.20 95.00 Date 31-Dec-2006 31-Dec-2012 31-Dec-2014 Comments Target = 90% Public Disclosure Copy Project Beneficiaries Percentage Value 71258.00 83279.00 86348.00 Date 31-Dec-2006 31-Dec-2012 31-Dec-2014 Comments Number Target = 81,145 Number Of which female (beneficiaries) Percentage Value 50.00 50.00 50.00 Date 31-Dec-2006 31-Dec-2012 31-Dec-2014 Comments Global Environmental Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Reduction in CO2 emissions Text Value 0 0 36448 Date 31-Dec-2006 31-Dec-2012 31-Dec-2014 Comments Target = 0 Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Availability of Garafiri hydropower plant Text Value 95.8 97.85 98.5 Date 31-Dec-2006 31-Dec-2012 31-Dec-2014 Comments % Target = 97.9% % Generation at 33G unit at Tombo thermal plant Text Value 0 34,986 211,779 Date 31-Dec-2006 31-Dec-2012 31-Dec-2014 Comments Target = 86,248 Number of substations rehabilitated/installed Text Value 0 6 42 Date 31-Dec-2006 31-Dec-2012 31-Dec-2014 Public Disclosure Copy Comments Target = 15 Number of km of replaced undergrund cables Text Value 0 2.3 55.5 Date 31-Dec-2006 31-Dec-2012 31-Dec-2014 Comments Target= 7.5 Meters installed Percentage Value 0.00 0.00 13693.00 Date 31-Dec-2006 31-Dec-2012 31-Dec-2014 Comments Target = 0 High efficiency lamps distributed Percentage Value 0.00 14600.00 600000.00 Page 3 of 5 The World Bank Report No: ISR9654 Date 31-Dec-2006 31-Dec-2012 31-Dec-2014 Comments Target = 200,000 Energy audits executed Percentage Value 0.00 0.00 30.00 Public Disclosure Copy Date 31-Dec-2006 31-Dec-2012 31-Dec-2014 Comments Target = 0 Data on Financial Performance (as of 15-Mar-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P077317 IDA-H2400 Effective 22-Jun-2006 07-Nov-2006 03-Aug-2007 31-Dec-2009 31-Dec-2014 P077317 IDA-H7730 Effective 31-May-2012 10-Sep-2012 10-Dec-2012 31-Dec-2014 31-Dec-2014 P098742 TF-93404 Effective 02-Sep-2011 02-Sep-2011 06-Feb-2012 30-Jun-2013 31-Dec-2014 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P077317 IDA-H2400 Effective USD 7.20 7.20 0.00 6.21 1.49 86.00 P077317 IDA-H7730 Effective USD 18.30 18.30 0.00 1.80 16.13 10.00 P098742 TF-93404 Effective USD 4.50 4.50 0.00 3.29 1.21 73.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR9654 Key Decisions Regarding Implementation N/A. Public Disclosure Copy Restructuring History There has been no restructuring to date. Related Projects P098742-Guinea- GEF- Electricity Sector Efficiency Improvement Project, P129148-Additional Financing - Electricity Sector Efficiency Enhancement Project Public Disclosure Copy Page 5 of 5