Public Disclosure Copy The World Bank Implementation Status & Results Report Mali Energy Support Project (P108440) Mali Energy Support Project (P108440) AFRICA | Mali | Global Practice | IBRD/IDA | Specific Investment Loan | FY 2009 | Seq No: 10 | ARCHIVED on 29-Jun-2015 | ISR20110 | Implementing Agencies: Eenrgie du Mali (EDM-SA) Key Dates Key Project Dates Board Approval date:18-Jun-2009 Effectiveness Date:25-Nov-2009 Planned Mid Term Review Date:02-Oct-2012 Actual Mid-Term Review Date:04-Feb-2013 Original Closing Date:30-Sep-2014 Revised Closing Date:31-Dec-2015 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to improve the access and efficiency of electricity services in Bamako and in other targeted areas of the country. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Transmission and Distribution Reinforcement and Extension:(Cost $81.00 M) Energy Efficiency and Demand-side Management:(Cost $5.00 M) Capacity and Institutional Strengthening of Key Sector Institutions:(Cost $9.00 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 6/29/2015 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mali Energy Support Project (P108440) Implementation Status and Key Decisions The project implementation is progressing smoothly. A disbursement rate of 55% was achieved in FY15 reaching a cumulative level of about 76% (as of June 27, 2015). A project extension of 6 months was approved on June 25, 2015 to take into account the borrower request to carry out work for the rehabilitation works on the Bamako-Ségou transmission line outside the peak-demand season to avoid disturbing electricity supply. Project closing is expected on June 30, 2016. Based on current implementation status and implementation schedule, all significant planned activities are expected to be completed before the closing date. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Substantial Macroeconomic  --  --  Moderate Sector Strategies and Policies  --  --  Substantial Technical Design of Project or Program  --  --  Moderate Institutional Capacity for Implementation and Sustainability  --  --  Substantial Fiduciary  --  --  Moderate Environment and Social  --  --  Low Stakeholders  --  --  Moderate Other  --  --  -- Overall  --  --  Moderate Results Project Development Objective Indicators PHINDPDOTBL  People provided with access to electricity by household connections (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 2330000.00 3387000.00 3747000.00 3400000.00 Date 31-Dec-2009 30-Jun-2014 27-Jun-2015 31-Dec-2015 Comments Assumes 10 people per connection. 6/29/2015 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mali Energy Support Project (P108440) PHINDPDOTBL  People provided with access to electricity by hhold connections-Grid (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2330000.00 3387000.00 3747000.00 3400000.00 Date 31-Dec-2009 30-Jun-2014 27-Jun-2015 31-Dec-2015 PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 210650.00 219450.00 285950.00 Date 30-Oct-2009 31-Oct-2014 27-Jun-2015 31-Dec-2015 Comments Captures only beneficiaries from public lighting PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 107426.00 109725.00 145834.00 PHINDPDOTBL  Sector Investment Plan realized (Y/N) (Component 3) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y 6/29/2015 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mali Energy Support Project (P108440) Date 30-Oct-2009 31-Oct-2014 27-Jun-2015 31-Dec-2015 PHINDPDOTBL  Number of people in urban areas provided with access to electricity under the project by household connections (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1078336.00 1571000.00 1387000.00 Date 30-Sep-2009 31-Dec-2013 27-Jun-2015 31-Dec-2015 Comments Estimate based on the additional number of households connected in urban areas since project inception times average household size(10.8 persons) PHINDPDOTBL  Peak load reduction in Mégawatts (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.87 6.87 6.90 Date 30-Sep-2009 31-Oct-2014 27-Jun-2015 31-Dec-2015 PHINDPDOTBL  Households connected to electricity provided by EDM SA in other targeted areas of the country (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 131000.00 186000.00 207000.00 190000.00 Date 31-Dec-2008 31-Dec-2013 27-Jun-2015 31-Dec-2015 PHINDPDOTBL  Households connected to electricity provided by EDM SA in Bamako (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/29/2015 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mali Energy Support Project (P108440) Value 252000.00 358000.00 453000.00 350000.00 Date 31-Dec-2008 31-Dec-2013 27-Jun-2015 31-Dec-2015 Comments Many electricity connections are shared by several households. Based on survey data, the initial baseline and targets assumed an average of 1.9 households per connection. For consistency in monitoring, the assumption is conserved Overall Comments Intermediate Results Indicators PHINDIRITBL  Distribution lines constructed or rehabilitated under the project (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 258.00 779.65 746.00 Date 30-Oct-2009 30-Sep-2014 27-Jun-2015 31-Dec-2015 PHINDIRITBL  Distribution lines constructed under the project (Kilometers, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 258.00 779.65 746.00 Date 30-Oct-2009 30-Sep-2014 27-Jun-2015 31-Dec-2015 PHINDIRITBL  Transmission lines constructed or rehabilitated under the project (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 221.00 Date 30-Oct-2009 31-Mar-2014 27-Jun-2015 31-Dec-2015 6/29/2015 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mali Energy Support Project (P108440) PHINDIRITBL  Transmission lines rehabilitated under the project (Kilometers, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 221.00 Date 30-Oct-2009 30-Sep-2014 27-Jun-2015 31-Dec-2015 PHINDIRITBL  Implementation calendar for key activities in annual work program adhered to (Y/N) (Component 3) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 30-Oct-2009 01-Dec-2014 27-Jun-2015 31-Dec-2015 PHINDIRITBL  Planned periodic M&E reports submitted on time (Y/N) (Component 3) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 30-Oct-2009 01-Dec-2014 27-Jun-2015 31-Dec-2015 PHINDIRITBL  Public solar lamps installed (Component 2) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1650.00 1650.00 2150.00 Date 30-Oct-2009 02-Dec-2014 27-Jun-2015 31-Dec-2015 6/29/2015 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mali Energy Support Project (P108440) PHINDIRITBL  Number of staff trained under the project (utility, MEE) (Component 3) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 886.00 886.00 1130.00 Date 30-Oct-2009 31-Dec-2013 27-Jun-2015 31-Dec-2015 PHINDIRITBL  Number of MV/LV transformers installed under the project (Component 1) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 58.00 80.00 Date 30-Oct-2009 06-Nov-2013 27-Jun-2015 31-Dec-2015 PHINDIRITBL  LV distribution lines constructed or rehabilitated under the project (Component 1) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 569.62 746.00 Date 30-Oct-2009 06-Nov-2013 27-Jun-2015 31-Dec-2015 PHINDIRITBL  MV distribution lines constructed or rehabilitated under the project (Component 1) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13.00 210.00 80.00 Date 30-Oct-2009 30-Apr-2014 27-Jun-2015 31-Dec-2015 6/29/2015 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mali Energy Support Project (P108440) PHINDIRITBL  Transmission lines constructed or rehabilitated under the project (Component 1) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 221.00 Date 30-Oct-2009 01-Dec-2014 27-Jun-2015 31-Dec-2015 PHINDIRITBL  CFLsused by households (Component 2) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 250000.00 250000.00 250000.00 Date 30-Sep-2009 31-Dec-2012 27-Jun-2015 31-Dec-2015 PHINDIRITBL  Number of connections established (Component 1) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 201539.00 312000.00 346978.00 330000.00 Date 30-Sep-2009 30-Jun-2014 27-Jun-2015 31-Dec-2015 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P108440 IDA-46170 Effective XDR 80.70 63.90 16.80 48.78 15.12 76% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P108440 IDA-46170 Effective 18-Jun-2009 26-Jun-2009 25-Nov-2009 30-Sep-2014 31-Dec-2015 6/29/2015 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mali Energy Support Project (P108440) Cumulative Disbursements Restructuring History Level 2 Approved on 27-Aug-2013 ,Level 2 Approved on 25-Jun-2015 Related Project(s) There are no related projects. 6/29/2015 Page 9 of 9 Public Disclosure Copy