The World Bank Report No: ISR6113 Implementation Status & Results Guinea-Bissau Multi-sector Infrastructure Rehabilitation Project (P097975) Public Disclosure Copy Operation Name: Multi-sector Infrastructure Rehabilitation Project (P097975) Project Stage: Implementation Seq.No: 11 Status: ARCHIVED Archive Date: 29-Jul-2011 Country: Guinea-Bissau Approval FY: 2006 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Sector Investment and Maintenance Loan Implementing Agency(ies): Ministry of Economy, Planning and Regional Integration Key Dates Board Approval Date 15-Jun-2006 Original Closing Date 30-Jun-2011 Planned Mid Term Review Date Last Archived ISR Date 29-Jul-2011 Effectiveness Date 31-Aug-2007 Revised Closing Date 30-Sep-2012 Actual Mid Term Review Date 03-Nov-2009 Project Development Objectives Project Development Objective (from Project Appraisal Document) The revised project's development objective is to assist the Government in increasing the availability and reliability of electricity and water supply in its capital city and improve the institutional and management capacities in the energy and water sectors. Has the Project Development Objective been changed since Board Approval of the Project? � Yes No Component(s) Component Name Component Cost Institutional Development and Sectoral Studies 2.79 Restoration and Rehabilitation of the Power System 4.88 Rehabilitation of Water Production, Treatment and Urban Distribution 4.74 Limited Rehabilitation of Urban Road Infrastructure 0.42 Operating Cost PCU 0.50 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview Project is progressing well with 70% disbursement rate and engagements (signed contract) representing 80% of funds as of December 2011. The only actions left are to finalize terms of reference and select consultants to execute a small number of technical assistance contracts. Page 1 of 4 The World Bank Report No: ISR6113 Locations Country First Administrative Division Location Planned Actual Guinea-Bissau Not Entered Tombali Public Disclosure Copy Guinea-Bissau Quinara Quinara Guinea-Bissau Oio Oio Guinea-Bissau Not Entered Republic of Guinea-Bissau Guinea-Bissau Gabu Gabu Guinea-Bissau Cacheu Canchungo Guinea-Bissau Cacheu Cacheu Guinea-Bissau Not Entered Ilha de Bolama Guinea-Bissau Bolama and Bijagos Bolama Guinea-Bissau Bissau Autonomous Region Bissau Guinea-Bissau Not Entered Arquipelago dos Bijagos Guinea-Bissau Bafata Bafata Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Annual electricity distribution to end-users Gigawatt-hour Value 7.40 12.40 25.00 (GWh) in Bissau (GWh) Date 16-Jun-2010 30-Jun-2011 30-Sep-2012 Comments Baseline 2009 Data for 2010. Data accuracy Value to be calculated end of Public Disclosure Copy is questionable. Target for 2012 2010 is 10 GWh Direct/indirect beneficiaries to electricity supply Number Value 115000.00 131500.00 133000.00 services (number, female (percent)) Date 16-Jun-2010 30-Jun-2011 30-Sep-2012 Comments including number of female number, female (percent): (66235, 49.8 percent) (percent): 58300, (49.8 65,465, (49.8 percent) percent) Level of electricity losses (percent) Percentage Value 50.00 33.00 35.00 Date 16-Jun-2010 16-Jun-2010 30-Sep-2012 Page 2 of 4 The World Bank Report No: ISR6113 Comments Objective 2010: 45%. Data accuracy is questionable. Number of people provided with access to Number Value 81000.00 84918.00 92500.00 Public Disclosure Copy #improved water sources# under the project Date 16-Jun-2010 30-Jun-2011 30-Sep-2012 through new piped household water Comments Objective 2010: 84,000 Objective 2010: 84,000 connections that are resulting from the project intervention (number) Direct/indirect beneficiaries to water supply Number Value 101300.00 95966.00 112800.00 services (number, female ( percent)) Date 16-Jun-2010 16-Jun-2010 30-Sep-2012 Comments Value end 2009 number, female (percent): Value end 2012 number, female (percent): 47,791, (49.8 percent) number, female (percent): 50,500 (49.8 percent) 56,200 (49.8 percent) Level of water losses ( percent) Percentage Value 55.00 30.00 45.00 Date 16-Jun-2010 16-Jun-2010 30-Sep-2012 Comments Baseline 2006: 70% Objective 2010: 50%. Data accuracy is questionable. Collection rate of electricity bills Percentage Value 81.00 70.50 90.00 Date 16-Jun-2010 30-Jun-2011 30-Sep-2012 Comments Baseline 2006: 40% Objective 2010: 83% Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Increase electricity generation capacity owned Megawatt Value 2.40 5.00 5.50 by EAGB from 3 MW to 5.5 MW through the Date 31-Dec-2006 31-Dec-2011 30-Sep-2012 project Comments New baseline 2009: 5.5 3 MW purchased and 2.5 MW leased. Only 5 MW available in practice. Number of prepayment meters installed Number Value 0.00 0.00 15000.00 Date 16-Jun-2010 31-Dec-2011 30-Sep-2012 Public Disclosure Copy Comments Meters have been delivered to Bissau port, but not installed yet. Data on Financial Performance (as of 17-Feb-2012) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P097975 IDA-H2350 Effective 15-Jun-2006 15-Jun-2007 31-Aug-2007 30-Sep-2012 Page 3 of 4 The World Bank Report No: ISR6113 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P097975 IDA-H2350 Effective XDR 10.30 10.30 0.00 7.66 2.64 74.00 Public Disclosure Copy Disbursement Graph Key Decisions Regarding Implementation N/A Restructuring History Level one Approved on 16-Jul-2010 Public Disclosure Copy Related Projects There are no related projects. Page 4 of 4