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: 23 | ARCHIVED on 21-Sep-2020 | ISR43384 | 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 Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Moderate Implementation Status and Key Decisions The GEDAP is at the last stages of the bidding process to implement key investment requirements to improve the commercial and operational performance of ECG (ERP, OMS and DCCS). The implementation is expected to start before December 2020 and finish before the project closing date (Jan 2022). Additionally, the two ongoing procurement, the supply and installation of prepayment meters and bulk meters, are moving on the implementation although with some delays due to the COVID restrictions. 9/21/2020 Page 1 of 5 Public Disclosure Copy The World Bank Implementation Status & Results Report Ghana: Energy Development and Access Project (P074191) mpaTable Multiphase Programmatic Approach (MPA) Status mpaTableBody 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 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 -- Substantial Low Other -- -- -- Overall -- Substantial Moderate Results PDO Indicators by Objectives / Outcomes To improve the operational efficiency of the electricity distribution system and increase the popula IN00890278 ►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 17-Mar-2020 07-Sep-2020 31-Jan-2022 IN00890279 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 51.00 51.00 51.00 51.00 IN00890280 ►ECG Performance Verification Index (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 9/21/2020 Page 2 of 5 Public Disclosure Copy The World Bank Implementation Status & Results Report Ghana: Energy Development and Access Project (P074191) Value 68.90% 88.50% 88.50% 90% Date 01-Apr-2007 17-Mar-2020 07-Sep-2020 31-Jan-2022 IN00890356 ►Tonnes of CO2 Avoided through the adoption of Renewable Energy (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 457,505.00 457,505.00 250,000.00 Date 27-Apr-2014 17-Mar-2020 07-Sep-2020 31-Jan-2022 Intermediate Results Indicators by Components Revenue collection Improvement IN00890357 ►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 17-Mar-2020 07-Sep-2020 31-Jan-2022 Indicator will be updated in the next ISR Comments: IN00890360 ►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 90 days 90 days 90 days Date 01-Apr-2007 17-Mar-2020 07-Sep-2020 31-Jan-2022 Management and planning enhancement IN00890358 ►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 Date 31-Dec-2011 17-Mar-2020 07-Sep-2020 31-Jan-2022 Electricity Distribution Improvement IN00890359 ►Electricity losses per year in the project area (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 9/21/2020 Page 3 of 5 Public Disclosure Copy The World Bank Implementation Status & Results Report Ghana: Energy Development and Access Project (P074191) Value 26.00 24.30 24.30 20.00 Date 01-Apr-2007 17-Mar-2020 17-Mar-2020 31-Jan-2022 "Total Net Injected Generation (MWh)" will be updated in the next ISR Comments: IN00890361 Total net injected generation (Megawatt hour(MWh), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 8,370,000.00 10,900,554.00 10,900,554.00 11,570,000.00 IN00890362 Electricity losses per year in the project area- Technical (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 10.20 10.10 10.10 10.20 IN00890363 Electricity losses per year in the project area- Non-Technical (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 13.90 14.20 14.20 9.80 IN00890364 ►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 17-Mar-2020 07-Sep-2020 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 31.58 27.30 54% 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% 9/21/2020 Page 4 of 5 Public Disclosure Copy The World Bank Implementation Status & Results Report Ghana: Energy Development and Access Project (P074191) 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 9/21/2020 Page 5 of 5