The World Bank Report No: ISR13769 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: 15 Status: ARCHIVED Archive Date: 17-May-2014 Country: Guinea Approval FY: 2006 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Electricite De Guinee 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 29-Nov-2013 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 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 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 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 Program? Yes No Public Disclosure Copy Component(s) Component Name Component Cost Distribution efficiency improvement 22.40 Generation efficiency improvement 3.60 Technical Assistance and Pilots 4.00 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Page 1 of 3 The World Bank Report No: ISR13769 Previous Rating Current Rating Progress towards achievement of GEO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) 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 contract for purchase and installation of distribution equipment for the Kaloum area has been fully implemented; the contract to supply 600,000 energy-saving light bulbs for distribution to end-users has been delivered to EDG, which has started distribution. The Project Implementation Unit (PIU) is proactive and efficient. Currently four contracts for distribution equipment, meters and generation spare parts and seven more for consulting services are at the execution stage. 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 Data on Financial Performance (as of 23-Apr-2014) Public Disclosure Copy 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 Page 2 of 3 The World Bank Report No: ISR13769 P077317 IDA-H2400 Effective USD 7.20 7.20 0.00 7.58 0.13 105.00 P077317 IDA-H7730 Effective USD 18.30 18.30 0.00 4.08 14.30 22.00 P098742 TF-93404 Effective USD 18.30 4.50 0.00 4.08 0.42 91.00 Public Disclosure Copy Disbursement Graph Key Decisions Regarding Implementation N/A. Restructuring History There has been no restructuring to date. Public Disclosure Copy Related Projects P098742-Guinea- GEF- Electricity Sector Efficiency Improvement Project, P129148-Additional Financing - Electricity Sector Efficiency Enhancement Project Page 3 of 3