The World Bank Implementation Status & Results Report ECOWAS-Regional Electricity Access Project (P164044) ECOWAS-Regional Electricity Access Project (P164044) AFRICA | Western Africa | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 2 | ARCHIVED on 25-Oct-2019 | ISR38835 | Implementing Agencies: Republic of The Gambia, Republic of Guinea-Bissau, Republic of Mali, Energie du Mali (EDM SA), National Water and Electricity Company (NAWEC), Ministry of Economy and Finance, ECOWAS Directorate for Energy, ECOWAS Key Dates Key Project Dates Bank Approval Date: 13-Dec-2018 Effectiveness Date: 13-Jun-2019 Planned Mid Term Review Date: -- Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2025 Revised Closing Date: 31-Dec-2025 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Development Objective for the SOP is to increase grid electricity access in the Republic of Guinea-Bissau, the Republic of Mali, the Republic of The Gambia, the Republic of Niger, and the Republic of Togo. The Project Development Objective is to increase grid electricity access in the Republic of Guinea-Bissau, the Republic of Mali, and the Republic of The Gambia. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Design, supply and installation of electricity distribution infrastructure:(Cost $192.00 M) Supervision of the construction and technical advisory:(Cost $6.00 M) Program coordination and technical assistance:(Cost $27.00 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 This is an interim ISR pending the project implementation support mission in the second week of November 2019; after the project became effective and started disbursing. A full ISR will be prepared after mission. 10/25/2019 Page 1 of 7 The World Bank Implementation Status & Results Report ECOWAS-Regional Electricity Access Project (P164044) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Substantial Substantial Substantial 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 High High High Environment and Social Moderate Moderate Moderate Stakeholders Substantial Substantial Substantial Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes People provided with new or improved electricity service IN00752165 ►Increase in the electricity access rate (percentage) – by country (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 31-Dec-2018 01-Apr-2019 01-Apr-2019 30-Jun-2023 Comments: Percentage of people with electricity access in Guinea Bissau, Mali and The Gambia IN00752271 Increase in the electricity access rate in Mali (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 16.00 Date 31-Dec-2018 01-Apr-2019 01-Apr-2019 30-Jun-2023 IN00752272 Increase in the electricity access rate in Guinea- Bissau (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 10/25/2019 Page 2 of 7 The World Bank Implementation Status & Results Report ECOWAS-Regional Electricity Access Project (P164044) Date 31-Dec-2018 01-Apr-2019 01-Apr-2019 30-Jun-2023 IN00752273 Increase in the electricity access rate in The Gambia (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 17.00 Date 31-Dec-2018 01-Apr-2019 01-Apr-2019 30-Jun-2023 IN00752274 ►People provided with new or improved electricity service (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 152,000.00 Date 31-Dec-2018 01-Apr-2019 01-Apr-2019 30-Jun-2023 IN00752275 Project Benificiaries (Househols) - Guinea-Bissau (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 33,000.00 Date 31-Dec-2018 01-Apr-2019 01-Apr-2019 30-Jun-2023 IN00752276 Project Beneficaries (Households) - in Mali (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 68,000.00 Date 31-Dec-2018 01-Apr-2019 01-Apr-2019 30-Jun-2023 IN00752277 Project Beneficiaries (Households) - in The Gambia (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 51,000.00 Date 31-Dec-2018 01-Apr-2019 01-Apr-2019 30-Jun-2023 Intermediate Results Indicators by Components Component 1: Design, supply and installation of electricity distribution infrastructure IN00752278 ►Distribution lines constructed - in Guinea-Bissau (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,900.00 Date 31-Dec-2018 01-Apr-2019 01-Apr-2019 31-Dec-2022 10/25/2019 Page 3 of 7 The World Bank Implementation Status & Results Report ECOWAS-Regional Electricity Access Project (P164044) Comments: Length of MV and LV networks built in Guinea-Bissau IN00752281 ►Distribution lines constructed - in Mali (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,800.00 Date 19-Jun-2018 01-Apr-2019 01-Apr-2019 31-Dec-2022 Comments: Length of MV and LV networks built IN00752284 ►Distribution lines constructed - in The Gambia (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,900.00 Date 31-Dec-2018 01-Apr-2019 01-Apr-2019 31-Dec-2022 Comments: Length of MV and LV networks built IN00752286 ►Female-headed households connected to the grid in Guinea-Bissau , Mali and The Gambia. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 18.00 Date 31-Dec-2018 01-Apr-2019 01-Apr-2019 31-Dec-2022 Percentage of female-headed households connected to the grid in Guinea-Bissau, Mali and The Gambia Comments: under the project as a result of the project. Component 2: Supervision of the construction and technical advisory IN00752280 ►Investment component contracted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2018 01-Apr-2019 01-Apr-2019 31-Mar-2020 Comments: The Design Supply and Installation contractor for works has been selected IN00752283 ►Investement contract timely implemented (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2018 01-Apr-2019 01-Apr-2019 31-Jan-2022 Comments: Construction Contract Progress according to plan 10/25/2019 Page 4 of 7 The World Bank Implementation Status & Results Report ECOWAS-Regional Electricity Access Project (P164044) Component 3: Project coordination and technical assistance IN00752279 ►Project Coordinators and key staff for the RCU and the national PIUs (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2018 01-Apr-2019 01-Apr-2019 31-Dec-2022 Comments: The Project Coordinator for the RCU and the PIUs have been appointed and continue on the position. IN00752282 ►Operational Support for Services of Guinea Bissau has been retanined (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2018 01-Apr-2019 01-Apr-2019 31-Dec-2025 A management structure to operate the provincial services currently not served by EAGB has been Comments: contracted. IN00752285 ►Multi-Tier Framework surveys completed, including sex-disaggregated data. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 31-Dec-2018 01-Apr-2019 01-Apr-2019 31-Dec-2022 Comments: Report Approved IN00752287 ►Grievances registered related to project implementation addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 31-Dec-2018 01-Apr-2019 01-Apr-2019 31-Dec-2022 Comments: Number of Grievances Registered Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P164044 IDA-63520 Effective USD 54.60 54.60 0.00 1.17 52.39 2.2% 10/25/2019 Page 5 of 7 The World Bank Implementation Status & Results Report ECOWAS-Regional Electricity Access Project (P164044) P164044 IDA-63530 Effective USD 60.00 60.00 0.00 0.00 58.64 0% P164044 IDA-D4060 Effective USD 5.40 5.40 0.00 0.12 5.21 2.2% P164044 IDA-D4070 Effective USD 9.00 9.00 0.00 0.50 8.45 5.6% P164044 IDA-D4080 Effective USD 66.00 66.00 0.00 2.00 63.20 3.1% P164044 IDA-D4090 Effective USD 30.00 30.00 0.00 0.00 29.93 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P164044 IDA-63520 Effective 13-Dec-2018 20-Feb-2019 13-Jun-2019 31-Dec-2025 31-Dec-2025 P164044 IDA-63530 Effective 13-Dec-2018 26-Feb-2019 17-Jun-2019 31-Dec-2025 31-Dec-2025 P164044 IDA-D4060 Effective 13-Dec-2018 20-Feb-2019 13-Jun-2019 31-Dec-2025 31-Dec-2025 P164044 IDA-D4070 Effective 13-Dec-2018 25-Feb-2019 18-Jun-2019 31-Dec-2025 31-Dec-2025 P164044 IDA-D4080 Effective 13-Dec-2018 06-Mar-2019 13-Jun-2019 31-Dec-2025 31-Dec-2025 P164044 IDA-D4090 Effective 13-Dec-2018 26-Feb-2019 17-Jun-2019 31-Dec-2025 31-Dec-2025 Cumulative Disbursements 10/25/2019 Page 6 of 7 The World Bank Implementation Status & Results Report ECOWAS-Regional Electricity Access Project (P164044) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 10/25/2019 Page 7 of 7