The World Bank Implementation Status & Results Report Gambia Electricity Restoration and Modernization Project (P163568) Gambia Electricity Restoration and Modernization Project (P163568) AFRICA WEST | Gambia, The | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 7 | ARCHIVED on 29-Apr-2021 | ISR46077 | Implementing Agencies: National Water and Electricity Company NAWEC, Ministry of Finance and Economic Affairs Key Dates Key Project Dates Bank Approval Date: 18-May-2018 Effectiveness Date: 20-Nov-2018 Planned Mid Term Review Date: 17-Dec-2021 Actual Mid-Term Review Date: Original Closing Date: Revised Closing Date: 31-Dec-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objectives are to (i) improve the operational performance of the Project Implementing Entity; and (ii) improve the capacity of the Project Implementing Entity to dispatch variable renewable electricity. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name On-grid solar PV with storage:(Cost $28.40 M) Transmission and distribution (T&D) restoration and modernization:(Cost $89.75 M) Urgent institutional support for sector turnaround:(Cost $32.40 M) Urgent actions to address the water crisis:(Cost $11.45 M) Urgent actions to support the COVID-19 response:(Cost $2.50 M) Contingent Emergency Response Component Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Moderate Implementation Status and Key Decisions Overall implementation progress is positive despite the COVID-19 pandemic. Implementation of NAWEC's new Information Management System implementation is advancing well and on track to go-live Q4 2021. Contract for Phase 1 of the GBA T&D modernization has been signed and civil works expected to kick off in May 2021. Bids are under evaluation for the solar plant with storage and expected to be signed mid-2021. 4/29/2021 Page 1 of 8 The World Bank Implementation Status & Results Report Gambia Electricity Restoration and Modernization Project (P163568) 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 Substantial Substantial Substantial Institutional Capacity for Implementation and High High Substantial Sustainability Fiduciary Substantial Substantial Moderate Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other Moderate Moderate Moderate Overall High Substantial Moderate Results PDO Indicators by Objectives / Outcomes Improve the operational performance of the Project Implementing Entity IN00973131 ►Transmission and Distribution losses in the Greater Banjul Area (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 22.00 17.08 20.44 15.00 Date 15-Dec-2017 31-Aug-2020 28-Feb-2021 31-Dec-2023 IN00973133 Technical distribution losses (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 14.00 6.83 8.17 10.00 Date 15-Dec-2017 31-Aug-2020 26-Feb-2021 31-Dec-2023 IN00973134 Non-technical distribution losses (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 4/29/2021 Page 2 of 8 The World Bank Implementation Status & Results Report Gambia Electricity Restoration and Modernization Project (P163568) Value 8.00 10.25 12.26 5.00 Date 15-Dec-2017 31-Aug-2020 26-Feb-2021 31-Dec-2023 IN00973135 ►Number of blackouts in the GBA (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 45.00 15.00 13.00 15.00 Date 31-Dec-2018 31-Aug-2020 26-Feb-2021 31-Dec-2024 IN00973136 ►People provided with access to improved water sources (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 64,000.00 Date 01-Jan-2020 31-Aug-2020 26-Feb-2021 31-Dec-2024 Improve the capacity of the Project Implementing Entity to dispatch variable renewable electricity IN00973132 ►Generation dispatched from variable renewable generation (solar) (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 26.00 Date 15-Dec-2017 31-Aug-2020 26-Feb-2021 31-Dec-2023 Intermediate Results Indicators by Components On-grid Solar PV with storage IN00973137 ►Installed solar generation capacity (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 15-Dec-2017 31-Aug-2020 26-Feb-2021 31-Dec-2023 Transmission & Distribution (T&D) Restoration and Modernization IN00973138 ►Transmission lines constructed or rehabilitated (Kilometers, Custom) 4/29/2021 Page 3 of 8 The World Bank Implementation Status & Results Report Gambia Electricity Restoration and Modernization Project (P163568) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 17.00 Date 15-Dec-2017 31-Aug-2020 26-Feb-2021 31-Dec-2023 IN00973140 ►Transmission substations constructed or extended (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 15-Dec-2017 31-Aug-2020 26-Feb-2021 31-Dec-2023 IN00973142 ►Distribution substations constructed or extended (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 15-Dec-2017 31-Aug-2020 26-Feb-2021 31-Dec-2023 IN00973144 ►Increase in transmission capacity (Kilovolt-Amphere(KVA), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90,000.00 Date 15-Dec-2017 31-Aug-2020 26-Feb-2021 31-Dec-2023 IN00973147 ►Number of LED bulbs installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,000.00 2,700.00 3,500.00 Date 01-Jan-2019 31-Aug-2020 26-Feb-2021 31-May-2023 Urgent Institutional Support for Sector Turnaround IN00973139 ►Number of prepayment meters installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14,610.00 24,279.00 61,500.00 Date 15-Dec-2017 31-Aug-2020 26-Feb-2021 31-Dec-2023 IN00973145 ►Percentage of grievances processed from total grievance received on the project (Percentage, Custom) 4/29/2021 Page 4 of 8 The World Bank Implementation Status & Results Report Gambia Electricity Restoration and Modernization Project (P163568) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 43.00 100.00 Date 15-Dec-2017 31-Aug-2020 26-Feb-2021 31-Dec-2023 12 of 28 complaints resolved by GRC Comments: IN00973148 percentage of grievances submitted by female clients that were processed (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 IN00973149 ►NAWEC have published reports on beneficiary feedback, including gender disaggregated data, and how it has been incorporated into the project (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 15-Dec-2017 31-Aug-2020 26-Feb-2021 31-Dec-2023 IN00973150 ►Number of gender-sensitive communications campaigns and outreach activities conducted that target women and include separate consultations with women (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2.00 15.00 Date 15-Dec-2017 31-Aug-2020 26-Feb-2021 31-Dec-2023 During RAP consultations Comments: IN00973151 ►People with new or improved access to electricity (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,680.00 Date 15-Dec-2017 31-Aug-2020 26-Feb-2021 31-Dec-2023 IN00973152 ►Separation of NAWEC accounts (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 15-Dec-2017 31-Aug-2020 26-Feb-2021 31-Dec-2023 IN00973153 ►Completion of three strategic sanitation studies (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 4/29/2021 Page 5 of 8 The World Bank Implementation Status & Results Report Gambia Electricity Restoration and Modernization Project (P163568) Value No No No Yes Date 01-Jan-2020 31-Aug-2020 26-Feb-2021 31-Dec-2024 IN00973154 ►Completion of energy audit of NAWEC's water business (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Jan-2020 31-Aug-2020 26-Feb-2021 31-Dec-2024 IN00973155 ►Percentage of NAWEC engineers who are female (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 5.00 15.00 Date 31-Mar-2020 31-Aug-2020 26-Feb-2021 31-Dec-2024 4 out of 81 Comments: IN00973156 ►Scholarships provided for female students (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Mar-2020 31-Aug-2020 26-Feb-2021 31-Mar-2020 IN00985182 ►Effective customer call center established and producing gender disaggregated data (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 29-Dec-2017 -- 26-Feb-2021 31-Dec-2023 IN00985192 ►Percentage of customer call center staff who are female (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 100.00 50.00 Date 31-Dec-2017 -- 26-Feb-2021 31-Dec-2023 Only the HQ facility being considered (169) Comments: Urgent investments to address the water crisis IN00973141 4/29/2021 Page 6 of 8 The World Bank Implementation Status & Results Report Gambia Electricity Restoration and Modernization Project (P163568) ►Number of water storage tanks repaired (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 01-Jan-2020 31-Aug-2020 26-Feb-2021 31-Dec-2024 IN00973143 ►Number of water meters installed or replaced in NAWEC's coverage zone (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20,000.00 Date 01-Jan-2020 31-Aug-2020 26-Feb-2021 31-Dec-2024 IN00973146 ►Installation of DMAs completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Jan-2020 31-Aug-2020 26-Feb-2021 31-Dec-2024 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P163568 IDA-D3090 Effective USD 41.00 41.00 0.00 12.63 27.78 31% P163568 IDA-D6530 Effective USD 43.00 43.00 0.00 2.00 42.34 4.5% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P163568 IDA-D3090 Effective 15-May-2018 22-May-2018 20-Nov-2018 31-Dec-2023 31-Dec-2024 P163568 IDA-D6530 Effective 29-Jun-2020 13-Jul-2020 17-Sep-2020 31-Dec-2024 31-Dec-2024 Cumulative Disbursements 4/29/2021 Page 7 of 8 The World Bank Implementation Status & Results Report Gambia Electricity Restoration and Modernization Project (P163568) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) P173161-Gambia Electricity Restoration and Modernization Project - Additional Financing 4/29/2021 Page 8 of 8