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 WEST | Ghana | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2008 | Seq No: 26 | ARCHIVED on 29-Jan-2022 | ISR50019 | 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: 31-Jan-2022 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 Moderate Moderate Implementation Status and Key Decisions Despite some delays, the GEDAP is now at the last stage of the implementation of the key investment to improve the commercial and operational performance of ECG which includes contracts for Outage Management System (OMS,) the Enterprise Resource Planning system (ERP) and the Data Center and Communication Network (DCCN) upgrade. All these systems won't be fully operational by January 2022 and the remaining 1/29/2022 Page 1 of 5 Public Disclosure Copy The World Bank Implementation Status & Results Report Ghana: Energy Development and Access Project (P074191) activities will be financed by GESTIP TA. Also the supply and installation of prepayment meters has been completed and 1,700 bulk meters (22% of the total) won't be installed by the project closing date at the end of January 2022. The other main components (increase access and renewable energy and electricity distribution improvement) were achieved satisfactorily some years ago, providing access to electricity to more than 1.7 million people and installing successfully the first solar-based mini-grid in lake- communities. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and -- Moderate Moderate Sustainability Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Low Low Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes To improve the operational efficiency of the electricity distribution system and increase the popula IN01093829 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,300,000.00 2,027,704.00 2,236,000.00 1,950,000.00 Date 01-Apr-2007 30-Jun-2021 21-Jan-2022 31-Jan-2022 IN01093830 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 51.00 51.00 51.00 51.00 IN01093916 1/29/2022 Page 2 of 5 Public Disclosure Copy The World Bank Implementation Status & Results Report Ghana: Energy Development and Access Project (P074191) ►ECG Performance Verification Index (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 68.90% 68.81 66.25 90% Date 01-Apr-2007 30-Jun-2021 21-Jan-2022 31-Jan-2022 IN01093917 ►Tonnes of CO2 Avoided through the adoption of Renewable Energy (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 457,505.00 478,784.00 250,000.00 Date 27-Apr-2014 26-Aug-2021 24-Jan-2022 31-Jan-2022 Intermediate Results Indicators by Components Revenue collection Improvement IN01093918 ►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 4,510.00 4,493.83 5,851.00 Date 31-Dec-2014 30-Jun-2021 21-Jan-2022 31-Jan-2022 IN01093921 ►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 132 days 165 days 90 days Date 01-Apr-2007 11-Mar-2021 21-Jan-2022 31-Jan-2022 Management and planning enhancement IN01093919 ►Annual ratio of ECG revenues over its costs (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.95 0.69 0.69 >1 Date 31-Dec-2011 30-Jun-2021 30-Jun-2021 31-Jan-2022 2021 financial statement and annual report not available yet. Comments: Figure from June 2021 had to be kept in the absence of updated information. Electricity Distribution Improvement IN01093920 1/29/2022 Page 3 of 5 Public Disclosure Copy The World Bank Implementation Status & Results Report Ghana: Energy Development and Access Project (P074191) ►Electricity losses per year in the project area (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 26.00 26.20 30.30 20.00 Date 01-Apr-2007 30-Jun-2021 24-Jan-2022 31-Jan-2022 IN01093922 Total net injected generation (Megawatt hour(MWh), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 8,370,000.00 12,706,385.00 14,430,356.08 11,570,000.00 IN01093923 Electricity losses per year in the project area- Technical (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 10.20 9.80 9.84 10.20 IN01093924 Electricity losses per year in the project area- Non-Technical (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 13.90 16.36 20.46 9.80 IN01093925 ►Average annual hours of unplanned power outages per consumer in ECG system (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 200.00 21.24 21.24 90.00 Date 01-Apr-2007 30-Jun-2021 21-Jan-2022 31-Jan-2022 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) 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 45.78 13.60 77% P074191 TF-90450 Closed USD 50.00 49.82 0.18 49.82 0.00 100% 1/29/2022 Page 4 of 5 Public Disclosure Copy The World Bank Implementation Status & Results Report Ghana: Energy Development and Access Project (P074191) 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 31-Jan-2022 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 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 ,Level 2 Approved on 26-Sep-2019 ,Level 2 Approved on 29-Jan-2020 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 1/29/2022 Page 5 of 5