The World Bank Implementation Status & Results Report Energy Sector Support and Investment Project (P160377) Energy Sector Support and Investment Project (P160377) AFRICA | Togo | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 2 | ARCHIVED on 05-Dec-2018 | ISR34836 | Implementing Agencies: MInistère de l'Energie et des Mines, CEET, CEB, Republic of Togo Key Dates Key Project Dates Bank Approval Date: 20-Dec-2017 Effectiveness Date: 12-Mar-2018 Planned Mid Term Review Date: 02-Dec-2019 Actual Mid-Term Review Date: -- Original Closing Date: 30-Nov-2022 Revised Closing Date: 30-Nov-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the project is to improve the operational performance of the power sector and increase access to electricity in the capital city, Lomé. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Power Distribution Improvement and Expansion:(Cost $27.00 M) Power Sector Reform:(Cost $6.60 M) Project Management and Capacity Building:(Cost $2.40 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions All procurement processes have been initiated according to the procurement plan but are suffering six months of delay. Bidding process for the works contract (representing 75% of the project budget) was launched in November 2018. Works are expected to start in April 2019. Main technical assistance contracts (Master Plan of the Power Sector, Tariff Review, Financial model of CEET and the Revenue Protection Program of CEET) are still under procurement but contracts are expected to be signed before the end of December 2018. 12/5/2018 Page 1 of 6 The World Bank Implementation Status & Results Report Energy Sector Support and Investment Project (P160377) 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 Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Moderate Substantial Moderate Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes People provided with new or improved electricity service IN00648112 ►People provided with new or improved electricity service (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80,000.00 Date 30-Nov-2017 -- 16-Nov-2018 30-Nov-2022 IN00648113 People provided with new or improved electricity service - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40,000.00 IN00648114 People provided with access to electricity under the project by household connections (grid or off-grid). (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80,000.00 Date 30-Nov-2017 -- 16-Nov-2018 30-Nov-2022 IN00649263 12/5/2018 Page 2 of 6 The World Bank Implementation Status & Results Report Energy Sector Support and Investment Project (P160377) ►Distribution system loss reductions in areas of Lomé affected by Lomé A, Lomé B and Lomé Siege substations (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 24.00 -- 0.00 20.00 Date 30-Nov-2017 -- 16-Nov-2018 30-Nov-2022 IN00649266 System loss reductions in areas of Lomé affected by Lomé A, Lomé B and Lomé Siege substations- Non-Technical (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 13.00 -- 13.00 11.00 Date 30-Nov-2017 -- 16-Nov-2018 30-Nov-2022 IN00650187 System loss reductions in areas of Lomé affected by Lomé A, Lomé B and Lomé Siege substations- Technical (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 11.00 -- 11.00 9.00 Date 30-Nov-2017 -- 16-Nov-2018 30-Nov-2022 IN00649267 ►Increased collections from targeted high-consuming customers (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4.00 Date 30-Nov-2017 -- 16-Nov-2018 30-Nov-2022 Intermediate Results Indicators by Components Urban Distribution Improvement and Expansion IN00583884 ►Distribution lines constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 159.00 Date 30-Nov-2017 01-May-2018 16-Nov-2018 30-Nov-2022 IN00583998 Distribution lines constructed under the project (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 88.00 Date 30-Nov-2017 01-May-2018 16-Nov-2018 30-Nov-2022 IN00583999 Distribution lines rehabilitated under the project (Kilometers, Custom Breakdown) 12/5/2018 Page 3 of 6 The World Bank Implementation Status & Results Report Energy Sector Support and Investment Project (P160377) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 71.00 Date 30-Nov-2017 01-May-2018 16-Nov-2018 30-Nov-2022 IN00583989 ►Distribution LV lines constructed under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 225.00 Date 30-Nov-2017 01-May-2018 16-Nov-2018 30-Nov-2022 IN00583885 ►Distribution transformer stations constructed or rehabilitated under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 56.00 Date 30-Nov-2017 01-May-2018 16-Nov-2018 30-Nov-2022 IN00583993 ►Power outages per year in substations rehabilitated by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 33.00 33.00 33.00 10.00 Date 30-Nov-2017 01-May-2018 16-Nov-2018 30-Nov-2022 IN00583991 ►Project -related grievances registered under the project GRM and addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 30-Nov-2017 01-May-2018 16-Nov-2018 30-Nov-2022 Power Sector Reform IN00583990 ►Least Cost Development Plan approved (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Nov-2017 01-May-2018 16-Nov-2018 28-Feb-2019 IN00583987 ►Sector financial plan and viability assessment completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes 12/5/2018 Page 4 of 6 The World Bank Implementation Status & Results Report Energy Sector Support and Investment Project (P160377) Date 30-Nov-2017 01-May-2018 16-Nov-2018 28-Feb-2019 IN00583988 ►Management Improvement Plan for CEET effective (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Nov-2017 01-May-2018 16-Nov-2018 23-Sep-2019 IN00650173 ►Increased collections from targeted high-consuming customers (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 30-Nov-2017 -- 16-Nov-2018 30-Nov-2022 IN00583986 ►Electricity Sector Master Plan approved (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Nov-2017 01-May-2018 16-Nov-2018 30-Nov-2022 Project Management and Capacity Building IN00583994 ►New household connections (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20,000.00 Date 30-Nov-2017 01-May-2018 16-Nov-2018 30-Nov-2022 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P160377 IDA-61680 Effective USD 35.00 35.00 0.00 1.63 32.64 4.8% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P160377 IDA-61680 Effective 20-Dec-2017 21-Dec-2017 12-Mar-2018 30-Nov-2022 30-Nov-2022 12/5/2018 Page 5 of 6 The World Bank Implementation Status & Results Report Energy Sector Support and Investment Project (P160377) Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/5/2018 Page 6 of 6