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: 17 | ARCHIVED on 24-Jun-2022 | ISR50577 | 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 Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating High Moderate Implementation Status and Key Decisions As of June 15, 2022, the results achieved by the project can be summarized as follows: - 6.730 MWp of solar renewable energy capacity installed against a projection of 6.18 MWp; - 41 hybrid solar/diesel power plants installed against 42 plants planned, benefiting 44 localities; - 8,034 Solar Home Systems (SSD) installed for the benefit of low-income rural populations without access to electricity networks (6,860 SSD planned); - 9,272 additional connections to the existing mini grids (9,770 planned); - 227 km of MV/LV distribution lines built against (225 km); 6/24/2022 Page 1 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Mali Rural Electrification Hybrid System Project (P131084) - 98,853 "Lighting Africa" certified solar home lanterns and kits distributed through 15 national distributors under the Results Based Financing Facility (RBF) (90,000 planned); - 10,800 "Lighting Africa" certified lanterns and solar home kits are distributed in schools and socio-community infrastructures in non-electrified rural areas; - 8 solar libraries have been installed in non-electrified rural schools (out of 08 solar libraries); - 15 Community Health Facilities and Maternities have been equipped with solar energy systems; - 50 solar systems and energy-saving equipment were distributed as part of the productive use of solar energy for the creation of income-generating activities for women in rural areas. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- High Substantial Macroeconomic -- Substantial Low Sector Strategies and Policies -- High Low Technical Design of Project or Program -- Substantial Low Institutional Capacity for Implementation and -- High Moderate Sustainability Fiduciary -- Substantial Moderate Environment and Social -- Substantial Substantial Stakeholders -- Moderate Moderate Other -- Substantial -- Overall -- High Moderate Results PDO Indicators by Objectives / Outcomes Expand access to modern energy services IN01133379 ►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 0.00 295,000.00 295,114.00 550,800.00 Date 15-Nov-2013 08-Dec-2021 15-Jun-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. IN01133384 ►Direct project beneficiaries (Number, Custom) 6/24/2022 Page 2 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 0.00 570,472.00 570,494.00 1,000,800.00 Date 15-Nov-2013 08-Dec-2021 15-Jun-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. IN01133395 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 IN01133380 ►Annual generation of electricity from renewable energies (solar) (Megawatt hour(MWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,316.00 5,666.00 13,000.00 Date 15-Nov-2013 08-Dec-2021 15-Jun-2022 31-Mar-2023 IN01133385 ►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 08-Dec-2021 15-Jun-2022 31-Mar-2023 IN01133396 Installed solar power (Megawatt, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.96 6.73 6.18 Date 15-Nov-2013 08-Dec-2021 15-Jun-2022 31-Mar-2023 IN01133392 ►Annual greenhouse gas emission reductions (Tons/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,545.00 4,592.00 10,678.00 Date 15-Nov-2013 08-Dec-2021 15-Jun-2022 31-Mar-2023 Overall Comments PDO 6/24/2022 Page 3 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Mali Rural Electrification Hybrid System Project (P131084) The number of beneficiaries has will significantly increase at the project completion when all the completed power plants will be operational and all mini grids extended. Some of the completed power plants are not yet operational. Intermediate Results Indicators by Components Component 1: Service improvement and extension of existing mini-grids IN01133381 ►Hybrid mini-grid systems installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 36.00 41.00 42.00 Date 15-Nov-2013 08-Dec-2021 15-Jun-2022 31-Mar-2023 IN01133386 ►Number of Solar Home systems installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,284.00 8,034.00 6,860.00 Date 15-Nov-2013 08-Dec-2021 15-Jun-2022 31-Mar-2023 IN01133389 ►Additional connections to mini-grids (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,072.00 9,272.00 9,770.00 Date 15-Nov-2013 08-Dec-2021 15-Jun-2022 31-Mar-2023 IN01133393 ►Distribution lines constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 141.80 227.00 225.00 Date 15-Nov-2013 08-Dec-2021 15-Jun-2022 31-Mar-2023 IN01133397 Distribution lines constructed under the project (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 141.80 227.00 225.00 Date 15-Nov-2013 08-Dec-2021 15-Jun-2022 31-Mar-2023 IN01133394 ►Number of CFLs or LEDs distributed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 79,157.00 93,576.00 58,700.00 6/24/2022 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 08-Dec-2021 15-Jun-2022 31-Mar-2023 Component 2: Development of Off-grid Lighting Markets and Energy Efficiency IN01133382 ►Number of solar lanterns disseminated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 81,000.00 98,853.00 90,000.00 Date 15-Nov-2013 08-Dec-2021 15-Jun-2022 31-Mar-2023 IN01133387 ►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 08-Dec-2021 15-Jun-2022 31-Mar-2023 IN01133390 ►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 08-Dec-2021 15-Jun-2022 31-Mar-2023 Component 3: Project Management Support and Capacity Building IN01133383 ►Number of persons trained under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 476.00 516.00 420.00 Date 15-Nov-2013 08-Dec-2021 15-Jun-2022 31-Mar-2023 IN01133388 ►Studies related to rural electrification completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 12.00 Date 15-Nov-2013 08-Dec-2021 15-Jun-2022 31-Mar-2023 1. Etudes pour la sélection des localités bénéficiaires du Projet Systèmes hybrides d’Electrification Rurale (SHER), C ALASSANE, avril 2015. Comments: 2. Etude d’Impact Initial du projet Systèmes Hybrides d’Electrification Rurale (SHER), West & African Consulting Gro Ingénierie de Développement Sarl, juillet 2016. 6/24/2022 Page 5 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Mali Rural Electrification Hybrid System Project (P131084) 3. Etude de faisabilité pour la réalisation de systèmes hybrides PV/Diesel dans 50 localités du Mali, Lahmeyer Intern 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. IN01133391 ►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 08-Dec-2021 15-Jun-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 Effective USD 25.00 25.00 0.00 21.71 1.04 95% P131084 IDA-64720 Effective USD 20.00 20.00 0.00 10.75 9.64 53% 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 2.46 0.24 91% 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 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 6/24/2022 Page 6 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Mali Rural Electrification Hybrid System Project (P131084) 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 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 6/24/2022 Page 7 of 7