Public Disclosure Copy The World Bank Implementation Status & Results Report Mali Rural Electrification Hybrid System Project (P131084) Mali Rural Electrification Hybrid System Project (P131084) WESTERN AND CENTRAL AFRICA | Mali | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 18 | ARCHIVED on 27-Jan-2023 | ISR54444 | Implementing Agencies: AMADER, Republic of Mali Key Dates Key Project Dates Bank Approval Date: 11-Dec-2013 Effectiveness Date: 18-Jun-2014 Planned Mid Term Review Date: 03-Apr-2018 Actual Mid-Term Review Date: 03-Apr-2018 Original Closing Date: 30-Sep-2020 Revised Closing Date: 31-Mar-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to expand access to modern energy services in rural areas of the Recipient and to increase renewable energy generation in target areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Service improvement and extension of existing mini-grids:(Cost $53.30 M) Component 2: Development of Off-grid Lighting Markets and Energy Efficiency:(Cost $4.86 M) Component 3: Project Management Support and Capacity Building:(Cost $9.44 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Low Implementation Status and Key Decisions The project has disbursed 85% of the available resources as of 15 December 2022 compared to 77.5% in June 2022. At project closure on 31 March 2023, it is expected that 95% of the total funding will be disbursed and 97% after the grace period. The results achieved by the project so far can be summarized as follows: Component 1 "Service improvement and extension of existing mini-grids" : The progress of work on the hybrid power plant and MV/LV mini-grid contracts had an overall execution rate of 95% as of December 30, 2022 Hybrid generation: To date, 41 PV/diesel plants have been completed out of the 45 planned, of which 29 are in operation, and 12 have been awarded a certificate of completion. Component 2 "Development of off-grid lighting markets and energy efficiency 1/27/2023 Page 1 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Mali Rural Electrification Hybrid System Project (P131084) To date, the cumulative number of solar lanterns distributed is 98,853 out of a target of 90,000 lanterns, representing an achievement rate of 110%. Ten thousand eight hundred (10,800) of the planned solar lanterns have been distributed to 150 schools and 66 socio-community centres in the regions of Kayes, Koulikoro, Sikasso, Ségou, Gao, Ménaka, Kidal, Tombouctou, Mopti and Taoudéni. At the same time, eight (8) solar libraries were installed in eight rural schools without electricity. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Low Low Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and -- Moderate Moderate Sustainability Fiduciary -- Moderate Moderate Environment and Social -- Substantial Substantial Stakeholders -- Moderate Low Other -- -- -- Overall -- Moderate Low Results PDO Indicators by Objectives / Outcomes Expand access to modern energy services IN01233091 ►People provided with access to electricity under the project by household connections - other renewable energy - off grid (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 295,114.00 297,947.00 550,800.00 Date 15-Nov-2013 15-Jun-2022 15-Dec-2022 31-Mar-2023 This indicator considers the number of people connected to mini-grids and solar household systems Comments: upgraded or installed through the project. IN01233093 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 570,494.00 575,469.00 1,000,800.00 1/27/2023 Page 2 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Mali Rural Electrification Hybrid System Project (P131084) Date 15-Nov-2013 15-Jun-2022 15-Dec-2022 31-Mar-2023 The direct project beneficiaries include people connected through the mini-grids and the solar home systems installed through the project, the beneficiaries of the solar lanterns, other Lighting Africa pico-PV Comments: appliances, and energy-efficient equipment, and those served by the socio-community centers (schools, clinics) covered by the project. IN01233095 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.40 50.40 50.40 Increase renewable energy generation in target areas IN01233092 ►Annual generation of electricity from renewable energies (solar) (Megawatt hour(MWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,666.00 7,103.00 13,000.00 Date 15-Nov-2013 15-Jun-2022 15-Dec-2022 31-Mar-2023 IN01233094 ►Generation Capacity of Renewable Energy (other than hydropower) constructed (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.96 7.21 6.18 Date 15-Nov-2013 15-Jun-2022 15-Dec-2022 31-Mar-2023 IN01233096 Installed solar power (Megawatt, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.73 7.21 6.18 Date 15-Nov-2013 15-Jun-2022 15-Dec-2022 31-Mar-2023 IN01233097 ►Annual greenhouse gas emission reductions (Tons/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,592.00 5,834.29 10,678.00 Date 15-Nov-2013 15-Jun-2022 15-Dec-2022 31-Mar-2023 Intermediate Results Indicators by Components Component 1: Service improvement and extension of existing mini-grids IN01233098 ►Hybrid mini-grid systems installed (Number, Custom) 1/27/2023 Page 3 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Mali Rural Electrification Hybrid System Project (P131084) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 41.00 41.00 42.00 Date 15-Nov-2013 15-Jun-2022 15-Dec-2022 31-Mar-2023 IN01233101 ►Number of Solar Home systems installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,034.00 8,554.00 6,860.00 Date 15-Nov-2013 15-Jun-2022 15-Dec-2022 31-Mar-2023 IN01233104 ►Additional connections to mini-grids (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,272.00 9,272.00 9,770.00 Date 15-Nov-2013 15-Jun-2022 15-Dec-2022 31-Mar-2023 IN01233107 ►Distribution lines constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 227.00 227.00 225.00 Date 15-Nov-2013 15-Jun-2022 15-Dec-2022 31-Mar-2023 IN01233108 Distribution lines constructed under the project (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 227.00 227.00 225.00 Date 15-Nov-2013 15-Jun-2022 15-Dec-2022 31-Mar-2023 IN01233109 ►Number of CFLs or LEDs distributed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 93,576.00 94,876.00 58,700.00 Date 15-Nov-2013 15-Jun-2022 15-Dec-2022 31-Mar-2023 Component 2: Development of Off-grid Lighting Markets and Energy Efficiency IN01233099 ►Number of solar lanterns disseminated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 98,853.00 98,853.00 90,000.00 1/27/2023 Page 4 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Mali Rural Electrification Hybrid System Project (P131084) Date 15-Nov-2013 15-Jun-2022 15-Dec-2022 31-Mar-2023 IN01236861 ►Solar lanterns distributed in schools and socio-community infrastructures in non-electrified rural areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 10,800.00 10,800.00 Date 15-Nov-2013 -- 15-Dec-2022 31-Mar-2023 IN01233102 ►Number of Energy efficient equipment for social infrastructure distributed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 50.00 Date 15-Nov-2013 15-Jun-2022 15-Dec-2022 31-Mar-2023 IN01233105 ►Localities reached by information and communication campaigns (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 50.00 Date 15-Nov-2013 15-Jun-2022 15-Dec-2022 31-Mar-2023 Component 3: Project Management Support and Capacity Building IN01233100 ►Number of persons trained under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 516.00 525.00 420.00 Date 15-Nov-2013 15-Jun-2022 15-Dec-2022 31-Mar-2023 IN01233103 ►Studies related to rural electrification completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 8.00 12.00 Date 15-Nov-2013 15-Jun-2022 15-Dec-2022 31-Mar-2023 1. Etudes pour la sélection des localités bénéficiaires du Projet Systèmes hybrides d’Electrification Rurale (SHER), C ALASSANE, avril 2015. 2. Etude d’Impact Initial du projet Systèmes Hybrides d’Electrification Rurale (SHER), West & African Consulting Gro Comments: Ingénierie de Développement Sarl, juillet 2016. 3. Etude de faisabilité pour la réalisation de systèmes hybrides PV/Diesel dans 50 localités du Mali, Lahmeyer Intern sept 2016. 1/27/2023 Page 5 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Mali Rural Electrification Hybrid System Project (P131084) 4. Etude de Ciblage des Ecoles et des Infrastructures Sociocommunautaires dans le cadre de la sous-composante L Bokoba FOFANA, Nov 2015. 5. Etude des besoins genre et énergie dans cinq (05) localités du projet de systèmes hybrides d’électrification rurale, Energie, Fatim KANAKOMO, Juin 2017. IN01233106 ►Project related grievances registered under the project grievance redress mechanism (GRM) and addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 30-Apr-2019 15-Jun-2022 15-Dec-2022 31-Mar-2023 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P131084 IDA-53560 Closed USD 25.00 25.00 0.00 22.64 0.06 100% P131084 IDA-64720 Effective USD 20.00 20.00 0.00 14.75 5.11 74% P131084 TF-15897 Closed USD 4.62 4.18 0.44 4.18 0.00 100% P131084 TF-15961 Closed USD 0.38 0.38 0.00 0.38 0.00 100% P131084 TF-18873 Closed USD 14.90 13.18 1.72 13.18 0.00 100% P162925 TF-A4148 Effective USD 4.80 4.80 0.00 0.00 4.80 0% P131084 TF-B0437 Closed USD 2.70 2.70 0.00 2.68 0.02 99% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P131084 IDA-53560 Closed 11-Dec-2013 23-Dec-2013 18-Jun-2014 15-Sep-2020 14-Sep-2022 P131084 IDA-64720 Effective 23-Jul-2019 20-Sep-2019 17-Jan-2020 30-Sep-2021 31-Mar-2023 P131084 TF-15897 Closed 23-Dec-2013 23-Dec-2013 18-Jun-2014 30-Jun-2018 30-Jun-2018 P131084 TF-15961 Closed 23-Dec-2013 23-Dec-2013 18-Jun-2014 30-Jun-2018 30-Jun-2018 P131084 TF-18873 Closed 11-Dec-2013 23-Dec-2013 18-Jun-2014 30-Sep-2020 30-Sep-2020 P162925 TF-A4148 Effective 27-Dec-2016 27-Dec-2016 27-Dec-2016 31-Oct-2025 31-Oct-2025 1/27/2023 Page 6 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Mali Rural Electrification Hybrid System Project (P131084) P131084 TF-B0437 Closed 20-Sep-2019 20-Sep-2019 17-Jan-2020 30-Sep-2021 30-Sep-2022 Cumulative Disbursements Restructuring History Level 2 Approved on 30-Sep-2021 ,Level 2 Approved on 30-Mar-2022 Related Project(s) P146287-Mali Rural Electrification Hybrid System Project - GPOBA ,P162925-Mali Rural Electrification Program ,P162979-Mali Rural Electrification Program ,P169912-Additional Financing to the Mali Rural Electrification Hybrid System Project 1/27/2023 Page 7 of 7