Public Disclosure Copy The World Bank Implementation Status & Results Report Mali Rural Electrification Hybrid System Project (P131084) Mali Rural Electrification Hybrid System Project (P131084) AFRICA WEST | Mali | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 16 | ARCHIVED on 16-Dec-2021 | ISR49546 | Implementing Agencies: Government of Mali, AMADER 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-2022 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 $9.44 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Substantial Moderate Implementation Status and Key Decisions As of November 30, 2021, the total disbursement rate has increased to 72.54%, from 66,93% in September 2021 and about US$ 6.8 million (10%) is expected to be disbursed by end January 2022. Given the high number of accumulated invoices, the Bank granted direct payments to the services providers to boost the project disbursement rate. The overall project progress is now satisfactory. Today, out of 45 hybrid systems (Solar, batteries, and diesel generators) and mini grids, 36 have been completed and 9 are to be completed by end February 2022. Regarding the extension of mini grid distribution networks, the construction works have been completed in 34 localities and others will be completed by end January 2022. All the planned 4427 solar home systems have been installed. The team will keep close implementation support, including biweekly meetings with PIU to ensure that further delays are avoided. 12/16/2021 Page 1 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Mali Rural Electrification Hybrid System Project (P131084) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- High Substantial Macroeconomic -- Low Low Sector Strategies and Policies -- Moderate 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 Moderate Other -- -- -- Overall -- Substantial Moderate Results PDO Indicators by Objectives / Outcomes Expand access to modern energy services IN01078855 ►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 0.00 217,260.00 295,000.00 550,800.00 Date 15-Nov-2013 15-Jun-2021 08-Dec-2021 31-Mar-2022 This indicator considers the number of people connected to mini-grids and solar household systems Comments: upgraded or installed through the project. IN01078857 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 557,288.00 570,472.00 1,000,800.00 Date 15-Nov-2013 15-Jun-2021 08-Dec-2021 31-Mar-2022 The direct project beneficiaries include people connected through the mini-grids and the solar home Comments: systems installed through the project, the beneficiaries of the solar lanterns, other Lighting Africa pico-PV 12/16/2021 Page 2 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Mali Rural Electrification Hybrid System Project (P131084) appliances, and energy-efficient equipment, and those served by the socio-community centers (schools, clinics) covered by the project. IN01078859 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 IN01078856 ►Annual generation of electricity from renewable energies (solar) (Megawatt hour(MWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,191.00 4,316.00 13,000.00 Date 15-Nov-2013 15-Jun-2021 08-Dec-2021 31-Mar-2022 IN01078858 ►Generation Capacity of Renewable Energy (other than hydropower) constructed (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.96 5.96 6.18 Date 15-Nov-2013 15-Jun-2021 08-Dec-2021 31-Mar-2022 IN01078860 Installed solar power (Megawatt, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.96 5.96 6.18 Date 15-Nov-2013 15-Jun-2021 08-Dec-2021 31-Mar-2022 IN01078861 ►Annual greenhouse gas emission reductions (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,502.70 3,545.00 10,678.00 Date 15-Nov-2013 15-Jun-2021 08-Dec-2021 31-Mar-2022 Intermediate Results Indicators by Components Component 1: Service improvement and extension of existing mini-grids IN01078862 ►Hybrid mini-grid systems installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 31.00 36.00 42.00 12/16/2021 Page 3 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-2021 08-Dec-2021 31-Mar-2022 IN01078865 ►Number of Solar Home systems installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,284.00 8,284.00 6,860.00 Date 15-Nov-2013 15-Jun-2021 08-Dec-2021 30-Sep-2021 IN01078868 ►Additional connections to mini-grids (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,072.00 9,072.00 9,770.00 Date 15-Nov-2013 15-Jun-2021 08-Dec-2021 31-Mar-2022 IN01078871 ►Distribution lines constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 39.40 141.80 225.00 Date 15-Nov-2013 15-Jun-2021 08-Dec-2021 31-Mar-2022 IN01078872 Distribution lines constructed under the project (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 39.40 141.80 225.00 Date 15-Nov-2013 15-Jun-2021 08-Dec-2021 31-Mar-2022 IN01078873 ►Number of CFLs or LEDs distributed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 55,477.00 79,157.00 58,700.00 Date 15-Nov-2013 15-Jun-2021 08-Dec-2021 31-Mar-2022 Component 2: Development of Off-grid Lighting Markets and Energy Efficiency IN01078863 ►Number of solar lanterns disseminated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 59,932.00 81,000.00 90,000.00 Date 15-Nov-2013 15-Jun-2021 08-Dec-2021 31-Mar-2022 IN01078866 ►Number of Energy efficient equipment for social infrastructure distributed (Number, Custom) 12/16/2021 Page 4 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 50.00 50.00 50.00 Date 15-Nov-2013 15-Jun-2021 08-Dec-2021 15-Sep-2020 IN01078869 ►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-2021 08-Dec-2021 15-Sep-2020 Component 3: Project Management Support and Capacity Building IN01078864 ►Number of persons trained under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 502.00 476.00 420.00 Date 15-Nov-2013 15-Jun-2021 08-Dec-2021 15-Sep-2020 IN01078867 ►Studies related to rural electrification completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 6.00 12.00 Date 15-Nov-2013 15-Jun-2021 08-Dec-2021 31-Mar-2022 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 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 Comments: sept 2016. 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. IN01078870 ►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-2021 08-Dec-2021 30-Sep-2021 12/16/2021 Page 5 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Mali Rural Electrification Hybrid System Project (P131084) 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 Effective USD 25.00 25.00 0.00 21.19 1.59 93% P131084 IDA-64720 Effective USD 20.00 20.00 0.00 8.96 11.89 43% 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 Effective USD 2.70 2.70 0.00 1.35 1.35 50% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P131084 IDA-53560 Effective 11-Dec-2013 23-Dec-2013 18-Jun-2014 15-Sep-2020 31-Mar-2022 P131084 IDA-64720 Effective 23-Jul-2019 20-Sep-2019 17-Jan-2020 30-Sep-2021 31-Mar-2022 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 P131084 TF-B0437 Effective 20-Sep-2019 20-Sep-2019 17-Jan-2020 30-Sep-2021 31-Mar-2022 Cumulative Disbursements 12/16/2021 Page 6 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Mali Rural Electrification Hybrid System Project (P131084) Restructuring History Level 2 Approved on 30-Sep-2021 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 12/16/2021 Page 7 of 7