Public Disclosure Copy The World Bank Implementation Status & Results Report Ghana: Energy Development and Access Project (P074191) Ghana: Energy Development and Access Project (P074191) AFRICA | Ghana | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2008 | Seq No: 21 | ARCHIVED on 03-Oct-2019 | ISR38562 | Implementing Agencies: Electricity Company of Ghana, The Republic of Ghana Key Dates Key Project Dates Bank Approval Date: 26-Jul-2007 Effectiveness Date: 06-Dec-2007 Planned Mid Term Review Date: -- Actual Mid-Term Review Date: 19-Feb-2010 Original Closing Date: 30-Nov-2012 Revised Closing Date: 30-Sep-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve the operational efficiency of the electricity distribution system and increase the population s access to electricity. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Revenue collection Improvement:(Cost $55.00 M) Management and planning enhancement:(Cost $5.00 M) Sector & Institutional Development:(Cost $14.00 M) Electricity Distribution Improvement:(Cost $94.00 M) Electricity Access & Renewable Energy:(Cost $101.00 M) 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 ►Substantial 10/3/2019 Page 1 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Ghana: Energy Development and Access Project (P074191) Implementation Status and Key Decisions The GEDAP project team had worked to complete the selection process of the supply and installation of prepayment meters and bulk meters, which currently have been shipped. However, these contracts will not be finalized before the closing date and would require additional three months to ensure they are delivered. The Government of Ghana has sent an extension request for the Project for another 3 months to ensure that the supply and installation of prepayment meters and bulk meters can be completed. The request is being processed for World Bank management consideration. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- ►Substantial ►Substantial Macroeconomic -- ►Substantial ►Substantial Sector Strategies and Policies -- ►Substantial ►Substantial Technical Design of Project or Program -- ►Low ►Low Institutional Capacity for Implementation and Sustainability -- ►Moderate ►Moderate Fiduciary -- ►Moderate ►Moderate Environment and Social -- ►Moderate ►Moderate Stakeholders -- ►Substantial ►Substantial Other -- -- -- Overall -- ►Substantial ►Substantial Results PDO Indicators by Objectives / Outcomes To improve the operational efficiency of the electricity distribution system and increase the popula IN00744211 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,300,000.00 1,730,000.00 1,730,000.00 1,950,000.00 Date 01-Apr-2007 31-Dec-2018 25-Sep-2019 30-Sep-2019 IN00744212 ►Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 10/3/2019 Page 2 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Ghana: Energy Development and Access Project (P074191) Value 51.00 51.00 51.00 51.00 IN00744213 ►ECG Performance Verification Index (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 68.90% 88.50% 88.50% 90% Date 01-Apr-2007 31-Dec-2018 25-Sep-2019 30-Sep-2019 IN00744214 ►Tonnes of CO2 Avoided through the adoption of Renewable Energy (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,609,272.29 457,505.00 250,000.00 Date 27-Apr-2014 31-Dec-2018 25-Sep-2019 30-Sep-2019 Intermediate Results Indicators by Components Revenue collection Improvement IN00744215 ►Billed revenue (GWh) in the targeted consumer segments (above 600 units/month) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3,592.00 2,092.29 2,092.29 5,851.00 Date 31-Dec-2014 31-Dec-2018 25-Sep-2019 30-Sep-2019 Dec 2018 data not available - indicator will be updated when it is. Comments: IN00744218 ►ECG annual accounts receivable (excluding government agencies and departments and the Ghana Water Company Ltd) equivalent to numberof days of annual sales (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 150 days 157 days 90 days 90 days Date 01-Apr-2007 31-Dec-2018 25-Sep-2019 30-Sep-2019 Management and planning enhancement IN00744216 ►Annual ratio of ECG revenues over its costs (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.95 0.90 0.90 >1 10/3/2019 Page 3 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Ghana: Energy Development and Access Project (P074191) Date 31-Dec-2011 31-Dec-2018 25-Sep-2019 30-Sep-2019 Electricity Distribution Improvement IN00744217 ►Electricity losses per year in the project area (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 26.00 23.63 24.30 20.00 Date 01-Apr-2007 31-Dec-2018 25-Sep-2019 30-Sep-2019 "Total Net Injected Generation (MWh)" supplement-indicator is not updated as Dec 2017 is not available. The supplement -indicator is 5,456,395.05 MWh in June 2017. This was not put in the matrix as it is a cumulative number and is Comments: misleading. IN00744219 ►Total net injected generation (Megawatt hour(MWh), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 8,370,000.00 5,456,395.05 10,900,554.00 11,570,000.00 IN00744220 ►Electricity losses per year in the project area- Technical (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 10.20 10.20 10.10 10.20 IN00744221 ►Electricity losses per year in the project area- Non-Technical (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 13.90 13.43 14.20 9.80 IN00744222 ►Average annual hours of unplanned power outages per consumer in ECG system (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 200.00 101.00 101.00 90.00 Date 01-Apr-2007 31-Dec-2018 25-Sep-2019 30-Sep-2019 Data on Financial Performance Disbursements (by loan) 10/3/2019 Page 4 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Ghana: Energy Development and Access Project (P074191) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P074191 IDA-43560 Closed USD 90.00 89.63 0.37 90.92 0.00 100% P074191 IDA-47300 Closed USD 70.00 69.84 0.16 68.24 0.00 100% P074191 IDA-56290 Effective USD 60.00 60.00 0.00 6.30 53.16 11% P074191 TF-90450 Closed USD 50.00 49.82 0.18 49.82 0.00 100% P070970 TF-90542 Closed USD 5.50 5.49 0.01 5.49 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P074191 IDA-43560 Closed 26-Jul-2007 08-Aug-2007 06-Dec-2007 30-Nov-2012 31-Jul-2017 P074191 IDA-47300 Closed 29-Jun-2010 08-Sep-2010 06-Dec-2010 30-Nov-2013 31-Jan-2019 P074191 IDA-56290 Effective 30-Apr-2015 11-Nov-2016 29-Nov-2016 31-Jul-2017 30-Sep-2019 P074191 TF-90450 Closed 08-Aug-2007 08-Aug-2007 06-Dec-2007 30-Nov-2012 30-Nov-2012 P070970 TF-90542 Closed 08-Aug-2007 08-Aug-2007 08-Aug-2007 30-Nov-2012 31-Mar-2015 Cumulative Disbursements 10/3/2019 Page 5 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Ghana: Energy Development and Access Project (P074191) Restructuring History Level Approved on 30-Nov-2012 ,Level 2 Approved on 18-Mar-2016 ,Level 2 Approved on 15-Jun-2017 ,Level 2 Approved on 31-Jan-2019 Related Project(s) P070970-Ghana Rural Energy Accesss ,P120016-Addtional Financing for the Ghana Energy Development and Access Project (GEDAP) ,P147878-Additional Financing for Energy Development and Access Project 10/3/2019 Page 6 of 6