The World Bank. Ghana: Energy Development and Access Project (P074191) Key Dates. Project Development Objectives. Components

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1 Public Disclosure Authorized Public Disclosure Copy AFRICA Ghana Energy & Extractives Global Practice IBRD/IDA Specific Investment Loan FY 2008 Seq No: 17 ARCHIVED on 29-Jun-2017 ISR28824 Implementing Agencies: Electricity Company of Ghana, The Republic of Ghana Public Disclosure Authorized Key Dates Key Project Dates Bank Approval Date:26-Jul-2007 Planned Mid Term Review Date:-- Original Closing Date:30-Nov-2012 Project Development Objectives Effectiveness Date:06-Dec-2007 Actual Mid-Term Review Date:19-Feb-2010 Revised Closing Date:31-Jan-2019 Public Disclosure Authorized Public Disclosure Authorized 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 Global Environmental Objective (from Project Appraisal Document) The global environmental objective of the project is to support transition to a low-carbon economy through the reduction of greenhouse gas emissions (GHG) in line with the United Nations Framework Convention on Climate Change and its Kyoto Protocol, to which Ghana is a Party (GEF OP 5 and 6). Has the Global Environmental Objective been changed since Board Approval of the Project Objective? No Components 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) Page 1 of 10

2 Electricity Access & Renewable Energy:(Cost $ M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The Ghana Energy Development and Access Project - GEDAP (P074191) is supported by a total International Development Association (IDA) commitment amount of Special Drawing Rights (SDR) 148 million (US$220 million equivalent). It was approved by the Board on July 26, 2007 in the amount of US$90.0 million (IDA credit-43560, currently 99.9 percent disbursed). The operation also included support from the Global Environmental Fund for renewable energy initiatives (US$55.31 million - already fully disbursed). The first additional financing (AF) in the amount of US$70.0 million (IDA credit ) was approved by the Board on June 29, 2010 and is currently percent disbursed. The second AF to the GEDAP, approved by the Board on April 30, 2015 in the amount of US$60.0 million (IDA credit-56290), suffered serious delays in achieving effectiveness due to delays in the approval of the Financing Agreement by the Parliament, as a result of last year's elections. Effectiveness was achieved in November 29, 2016, but no funds have been utilized so far. As a consequence of this delay, there is not sufficient time to implement the activities under the second AF before the current closing date, the Government of Ghana requested an extension of the closing date by 18 months, which was granted to credits IDA and IDA This restructuring would enable the Client to conclude the procurement processes and implementation of the contracts to be financed by the project. The Government has also requested a reallocation of credit proceeds (again under the second AF IDA-56290) to refinance a Project Preparation Facility advance under the Sankofa Gas Guarantee Project (P152670). It is a priority for the Government to implement the action plan to move forward with the intended procurement packages before the project closing date on January 31, would like to acknowledge the recent mission to Kete Krachi in which it visited four out of five islands on the Volta Lake and assessed the performance of the pilot program of solar mini grids. The project has been providing reliable electricity service for 11 months now to five island communities on the Volta Lake and River. The robustness of the technical aspect of the investments, as well as the positive impact that access to electricity has brought to these communities have been documented. There are three challenges in scaling this pilot project to other communities with no access to electricity estimated to be more than 150,000 households on Volta Lake islands and additional 150,000 households in inaccessible coastal areas, which will be discussed with the Government in the coming months. Page 2 of 10

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5 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 Substantial Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Fiduciary -- Moderate Moderate Environment and Social -- Low Low Stakeholders -- Substantial Substantial Other Overall -- Substantial Substantial Results Project Development Objective Indicators PHINDPDOTBL Direct project beneficiaries (Number, Custom) Value 1,300, ,380, ,380, ,950, Date 01-Apr Dec Dec Jan-2019 PHINDPDOTBL Female beneficiaries (Percentage, Custom Supplement) Page 5 of 10

6 PHINDGEOTBL Public Disclosure Copy Value PHINDPDOTBL ECG Performance Verification Index (Text, Custom) Value 68.90% 74.02% 74.02% 90% Date 01-Apr Dec Dec Jan-2019 Overall Comments There has been a delay in submission of data for the indicators. This would be updated as soon as the data is provided. Global Environmental Objective Indicators Tonnes of CO2 Avoided through the adoption of Renewable Energy (Amount(USD), Custom) Value , , , Date 27-Apr Dec Dec Jan-2019 Overall CommentsPHGEOCMTS There has been a delay in submission of data for the indicators. This would be updated as soon as the data is provided. Intermediate Results Indicators Page 6 of 10

7 Public Disclosure Copy Average annual hours of unplanned power outages per consumer in ECG system (Hours, Custom) Value Date 01-Apr Dec Dec Jan-2019 Annual ratio of ECG revenues over its costs (Text, Custom) Value >1 Date 31-Dec Dec Dec Jan-2019 Electricity losses per year in the project area (Percentage, Custom) Value Date 01-Apr Dec Dec Jan-2019 Total net injected generation (Megawatt hour(mwh), Custom Supplement) Value 8,370, ,549, ,549, ,570, Page 7 of 10

8 Public Disclosure Copy Electricity losses per year in the project area- Technical (Percentage, Custom Supplement) Value Electricity losses per year in the project area- Non-Technical (Percentage, Custom Supplement) Value Billed revenue (GWh) in the targeted consumer segments (above 600 units/month) (Number, Custom) Value 3, , , , Date 31-Dec Dec Dec Jan-2019 ECG annual accounts receivable (excluding government agencies and departments and the Ghana Water Company Ltd) equivalent to numberof days of annual sales (Text, Custom) Value 150 days 132 days 132 days 90 days Date 01-Apr Dec Dec Jan-2019 Overall Comments There has been a delay in submission of data for the indicators. This would be updated as soon as the data is provided. Data on Financial Performance Page 8 of 10

9 Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P IDA Effective USD % P IDA Effective USD % P IDA Effective USD % P TF Closed USD % P TF Closed USD % Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P IDA Effective 26-Jul Aug Dec Nov Jul-2017 P IDA Effective 29-Jun Sep Dec Nov Jan-2019 P IDA Effective 30-Apr Nov Nov Jul Jan-2019 P TF Closed 08-Aug Aug Dec Nov Nov-2012 P TF Closed 08-Aug Aug Aug Nov Mar-2015 Cumulative Disbursements Page 9 of 10

10 Restructuring History Level Approved on 30-Nov-2012,Level 2 Approved on 18-Mar-2016,Level 2 Approved on 15-Jun-2017 Related Project(s) P Ghana Rural Energy Accesss,P Addtional Financing for the Ghana Energy Development and Access Project (GEDAP),P Additional Financing for Energy Development and Access Project Page 10 of 10

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