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: 13 | ARCHIVED on 30-Oct-2020 | ISR43875 | 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: 30-Sep-2021 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 Moderately Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions The implementation of component 1 (Service improvement and extension of existing mini-grids) is progressing at a steady pace. As of October 5, 2020, 26 out of 45 hybrid systems were completed. Approximately 67% (14 out of 21) of the remaining systems have exceeded 50 percent of physical completion. The impact of supply chain disruptions caused by the COVID-19 pandemic was minimal as imported goods had been delivered prior to the lockdown. Network extensions have been completed for 6 (out of 11) systems. On Component 2 (Development of Off-grid Lighting Markets and Energy Efficiency), approximately 34,000 lighting global-certified solar lanterns and appliances have been disseminated out of a target of 100,000. Contracts for installations of solar kits in 37 community clinics have been signed and will be effective once AMADER issues notices to commence work. Finally, service contracts for the installation of solar kits in approximately 20 villages were signed with 14 operators. Approximately 2,119 kits (out of 4,420) have been installed to date. 10/30/2020 Page 1 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Mali Rural Electrification Hybrid System Project (P131084) mpaTable Multiphase Programmatic Approach (MPA) Status mpaTableBody Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- High High Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- High High Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and -- High Substantial Sustainability Fiduciary -- Substantial Substantial Environment and Social -- Substantial Substantial Stakeholders -- Moderate Moderate Other -- Substantial Substantial Overall -- High High Results PDO Indicators by Objectives / Outcomes Expand access to modern energy services IN00905419 ►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 0.00 153,598.00 153,598.00 612,000.00 Date 15-Nov-2013 30-Apr-2020 15-Oct-2020 30-Sep-2021 IN00905441 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 247,987.00 247,987.00 1,060,000.00 Date 15-Nov-2013 30-Apr-2020 15-Oct-2020 30-Sep-2021 10/30/2020 Page 2 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Mali Rural Electrification Hybrid System Project (P131084) IN00905443 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 IN00905420 ►Annual generation of electricity from renewable energies (solar) (Megawatt hour(MWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.16 3.16 14,000.00 Date 15-Nov-2013 30-Apr-2020 15-Oct-2020 30-Sep-2021 IN00905442 ►Generation Capacity of Renewable Energy (other than hydropower) constructed (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.26 1.26 6.70 Date 15-Nov-2013 30-Apr-2020 15-Oct-2020 30-Sep-2021 IN00905444 Installed solar power (Megawatt, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.26 1.26 6.70 Date 15-Nov-2013 30-Apr-2020 15-Oct-2020 30-Sep-2021 IN00905445 ►Annual greenhouse gas emission reductions (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,613.00 2,613.00 11,577.00 Date 15-Nov-2013 30-Apr-2020 15-Oct-2020 30-Sep-2021 Intermediate Results Indicators by Components Component 1: Service improvement and extension of existing mini-grids IN00905446 ►Hybrid mini-grid systems installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 24.00 45.00 Date 15-Nov-2013 30-Apr-2020 15-Oct-2020 30-Sep-2021 IN00905449 10/30/2020 Page 3 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Mali Rural Electrification Hybrid System Project (P131084) ►Number of Solar Home systems installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,437.00 4,437.00 6,860.00 Date 15-Nov-2013 30-Apr-2019 15-Oct-2020 30-Sep-2021 IN00905452 ►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 30-Apr-2019 15-Oct-2020 30-Sep-2021 IN00905455 ►Distribution lines constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.20 15.20 225.00 Date 15-Nov-2013 30-Apr-2020 15-Oct-2020 30-Sep-2021 IN00905456 Distribution lines constructed under the project (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.20 15.20 225.00 Date 15-Nov-2013 30-Apr-2020 15-Oct-2020 30-Sep-2021 IN00905457 ►Number of CFLs or LEDs distributed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 42,666.00 42,666.00 58,700.00 Date 15-Nov-2013 30-Apr-2020 15-Oct-2020 30-Sep-2021 Component 2: Development of Off-grid Lighting Markets and Energy Efficiency IN00905447 ►Number of solar lanterns disseminated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 36,492.00 43,319.00 110,800.00 Date 15-Nov-2013 30-Apr-2020 15-Oct-2020 30-Sep-2021 IN00905450 ►Number of Energy efficient equipment for social infrastructure distributed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/30/2020 Page 4 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Mali Rural Electrification Hybrid System Project (P131084) Value 0.00 13.00 13.00 50.00 Date 15-Nov-2013 30-Apr-2020 15-Oct-2020 15-Sep-2020 IN00905453 ►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 31-Jan-2019 15-Oct-2020 15-Sep-2020 Component 3: Project Management Support and Capacity Building IN00905448 ►Number of persons trained under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 476.00 476.00 420.00 Date 15-Nov-2013 31-Jan-2019 15-Oct-2020 15-Sep-2020 IN00905451 ►Studies related to rural electrification completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 4.00 Date 15-Nov-2013 31-Jan-2019 15-Oct-2020 15-Sep-2020 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. IN00905454 ►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 30-Apr-2020 15-Oct-2020 30-Sep-2021 10/30/2020 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 19.78 2.88 87% P131084 IDA-64720 Effective USD 20.00 20.00 0.00 3.11 17.90 15% 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 14.90 0.00 12.15 2.75 82% 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 30-Sep-2021 P131084 IDA-64720 Effective 23-Jul-2019 20-Sep-2019 17-Jan-2020 30-Sep-2021 30-Sep-2021 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 Cumulative Disbursements 10/30/2020 Page 6 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Mali Rural Electrification Hybrid System Project (P131084) Restructuring History There has been no restructuring to date. 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 10/30/2020 Page 7 of 7