Public Disclosure Copy 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: 1 | ARCHIVED on 23-May-2018 | ISR32105 | 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 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 PHRPDODEL Components 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 Overall Implementation Progress (IP)  --  Satisfactory Overall Risk Rating  --  Substantial Implementation Status and Key Decisions 5/23/2018 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Energy Sector Support and Investment Project (P160377) The project was approved on December 20, 2017, and declared effective on March 12, 2018. Since then, the PIU has been focused on procurement. All procurement processes have been initiated according to the procurement plan, but with a few months of delay. Launching of the procurement of the works contract is expected by June 2018 and works could start in January 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 also under procurement. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  High  --  High Macroeconomic  High  --  High Sector Strategies and Policies  Substantial  --  Substantial Technical Design of Project or Program  Moderate  --  Moderate Institutional Capacity for Implementation and Sustainability  Substantial  --  Substantial Fiduciary  Substantial  --  Substantial Environment and Social  Moderate  --  Substantial Stakeholders  Moderate  --  Moderate Other  --  --  -- Overall  Substantial  --  Substantial Results Project Development Objective Indicators PHINDPDOTBL  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 -- 01-May-2018 30-Nov-2022 PHINDPDOTBL  People provided with access to electricity by hhold connections-Grid (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 5/23/2018 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Energy Sector Support and Investment Project (P160377) Value 0.00 -- 0.00 80,000.00 Date 30-Nov-2017 -- 01-May-2018 30-Nov-2022 PHINDPDOTBL  Women provided with new or improved electricity connection (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40,000.00 Date 30-Nov-2017 -- 01-May-2018 30-Nov-2022 PHINDPDOTBL  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 -- 24.00 20.00 Date 30-Nov-2017 -- 01-May-2018 30-Nov-2022 PHINDPDOTBL  System loss reductions in areas of Lomé affected by Lomé A, Lomé B and Lomé Siege substations- Technical (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 11.00 -- 11.00 9.00 PHINDPDOTBL  System loss reductions in areas of Lomé affected by Lomé A, Lomé B and Lomé Siege substations- Non-Technical (Percentage, Custom Supplement) 5/23/2018 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Energy Sector Support and Investment Project (P160377) Baseline Actual (Previous) Actual (Current) End Target Value 13.00 -- 13.00 11.00 PHINDPDOTBL  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 -- 01-May-2018 30-Nov-2022 Overall Comments Intermediate Results Indicators PHINDIRITBL  Distribution lines constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 159.00 Date 30-Nov-2017 -- 01-May-2018 30-Nov-2022 PHINDIRITBL  Distribution lines constructed under the project (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 88.00 Date 30-Nov-2017 -- 01-May-2018 30-Nov-2022 5/23/2018 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Energy Sector Support and Investment Project (P160377) PHINDIRITBL  Distribution lines rehabilitated under the project (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 71.00 Date 30-Nov-2017 -- 01-May-2018 30-Nov-2022 PHINDIRITBL  Distribution LV lines constructed under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 225.00 Date 30-Nov-2017 -- 01-May-2018 30-Nov-2022 PHINDIRITBL  Distribution transformer stations constructed or rehabilitated under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 56.00 Date 30-Nov-2017 -- 01-May-2018 30-Nov-2022 PHINDIRITBL  Power outages per year in substations rehabilitated by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 33.00 -- 33.00 10.00 Date 30-Nov-2017 -- 01-May-2018 30-Nov-2022 5/23/2018 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Energy Sector Support and Investment Project (P160377) PHINDIRITBL  New household connections (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20,000.00 Date 30-Nov-2017 -- 01-May-2018 30-Nov-2022 PHINDIRITBL  Least Cost Development Plan approved (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 30-Nov-2017 -- 01-May-2018 28-Feb-2019 PHINDIRITBL  Electricity Sector Master Plan approved (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 30-Nov-2017 -- 01-May-2018 30-Nov-2022 PHINDIRITBL  Sector financial plan and viability assessment completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 30-Nov-2017 -- 01-May-2018 28-Feb-2019 5/23/2018 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Energy Sector Support and Investment Project (P160377) PHINDIRITBL  Management Improvement Plan for CEET effective (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 30-Nov-2017 -- 01-May-2018 23-Sep-2019 PHINDIRITBL  Project -related grievances registered under the project GRM and addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 30-Nov-2017 -- 01-May-2018 30-Nov-2022 Overall Comments 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 0.00 37.10 0% 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 Cumulative Disbursements 5/23/2018 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Energy Sector Support and Investment Project (P160377) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 5/23/2018 Page 8 of 8 Public Disclosure Copy