The World Bank Implementation Status & Results Report Energy Sector Support and Investment Project (P160377) Energy Sector Support and Investment Project (P160377) AFRICA | Togo | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 4 | ARCHIVED on 08-Dec-2019 | ISR39466 | Implementing Agencies: MInistère de l'Energie et des Mines, CEET, CEB, Republic of Togo Key Dates Key Project Dates Bank Approval Date: 20-Dec-2017 Effectiveness Date: 12-Mar-2018 Planned Mid Term Review Date: 26-Oct-2020 Actual Mid-Term Review Date: Original Closing Date: 30-Nov-2022 Revised Closing Date: 30-Nov-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the project is to improve the operational performance of the power sector and increase access to electricity in the capital city, Lomé. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Power Distribution Improvement and Expansion:(Cost $27.00 M) Power Sector Reform:(Cost $6.60 M) Project Management and Capacity Building:(Cost $2.40 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Despite initial delay, the project implementation has now shown progress resulting in signing two out of the three main contracts in August 2019. The last main contract is expected to be signed in December 2019, which will bring commitments under the project to 75%. The works are planned to start in March 2020. The prepaid meters purchased under the project were fully delivered in August 2019. Regarding the safeguard aspect of the project, the ESMP and the RAP related to the distribution works were respectively approved by the Bank in July 2019 and in September 2019. A workshop was conducted in November 2019 for the validation. The RAP is currently under final checking for disclosure. The main activities related to the sector reform namely the generation and transmission least cost development plan (LCDP), and the tariff review study for CEET are under implementation. The LCDP is expected to be completed by January 2020 and the tariff study by June 2020. The implementation of the technical assistance for the reform of CEB has also started. 12/8/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Energy Sector Support and Investment Project (P160377) 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 Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes People provided with new or improved electricity service IN00771256 ►People provided with new or improved electricity service (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80,000.00 Date 30-Nov-2017 07-May-2019 18-Nov-2019 30-Nov-2022 IN00771257 People provided with new or improved electricity service - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40,000.00 IN00771258 People provided with access to electricity under the project by household connections (grid or off-grid). (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80,000.00 12/8/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Energy Sector Support and Investment Project (P160377) Date 30-Nov-2017 07-May-2019 18-Nov-2019 30-Nov-2022 IN00771259 ►Distribution system loss reductions in areas of Lomé affected by Lomé A, Lomé B and Lomé Siege substations (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 24.00 0.00 24.00 20.00 Date 30-Nov-2017 07-May-2019 18-Nov-2019 30-Nov-2022 IN00771260 System loss reductions in areas of Lomé affected by Lomé A, Lomé B and Lomé Siege substations- Non-Technical (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 13.00 13.00 13.00 11.00 Date 30-Nov-2017 07-May-2019 18-Nov-2019 30-Nov-2022 IN00771261 System loss reductions in areas of Lomé affected by Lomé A, Lomé B and Lomé Siege substations- Technical (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 11.00 11.00 11.00 9.00 Date 30-Nov-2017 07-May-2019 18-Nov-2019 30-Nov-2022 IN00771262 ►Increased collections from targeted high-consuming customers (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 30-Nov-2017 07-May-2019 18-Nov-2019 30-Nov-2022 Intermediate Results Indicators by Components Urban Distribution Improvement and Expansion IN00771263 ►Distribution lines constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 159.00 Date 30-Nov-2017 07-May-2019 18-Nov-2019 30-Nov-2022 IN00771267 Distribution lines constructed under the project (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 88.00 12/8/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Energy Sector Support and Investment Project (P160377) Date 30-Nov-2017 07-May-2019 18-Nov-2019 30-Nov-2022 IN00771269 Distribution lines rehabilitated under the project (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 71.00 Date 30-Nov-2017 07-May-2019 18-Nov-2019 30-Nov-2022 IN00771270 ►Distribution LV lines constructed under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 225.00 Date 30-Nov-2017 07-May-2019 18-Nov-2019 30-Nov-2022 IN00771272 ►Distribution transformer stations constructed or rehabilitated under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 56.00 Date 30-Nov-2017 07-May-2019 18-Nov-2019 30-Nov-2022 IN00771274 ►Power outages per year in substations rehabilitated by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 33.00 33.00 33.00 10.00 Date 30-Nov-2017 07-May-2019 18-Nov-2019 30-Nov-2022 IN00771275 ►Project -related grievances registered under the project GRM and addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 30-Nov-2017 07-May-2019 18-Nov-2019 30-Nov-2022 Power Sector Reform IN00771264 ►Least Cost Development Plan approved (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Nov-2017 07-May-2019 18-Nov-2019 28-Feb-2019 IN00771266 ►Sector financial plan and viability assessment completed (Yes/No, Custom) 12/8/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Energy Sector Support and Investment Project (P160377) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Nov-2017 07-May-2019 18-Nov-2019 28-Feb-2019 IN00771268 ►Management Improvement Plan for CEET effective (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Nov-2017 07-May-2019 18-Nov-2019 23-Sep-2019 IN00771271 ►Increased collections from targeted high-consuming customers (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Nov-2017 07-May-2019 18-Nov-2019 30-Nov-2022 IN00771273 ►Electricity Sector Master Plan approved (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Nov-2017 07-May-2019 18-Nov-2019 30-Nov-2022 Project Management and Capacity Building IN00771265 ►New household connections (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20,000.00 Date 30-Nov-2017 07-May-2019 18-Nov-2019 30-Nov-2022 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P160377 IDA-61680 Effective USD 35.00 35.00 0.00 7.31 26.41 22% Key Dates (by loan) 12/8/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Energy Sector Support and Investment Project (P160377) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P160377 IDA-61680 Effective 20-Dec-2017 21-Dec-2017 12-Mar-2018 30-Nov-2022 30-Nov-2022 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/8/2019 Page 6 of 6