Public Disclosure Copy The World Bank Implementation Status & Results Report Mali Energy Support Project (P108440) Mali Energy Support Project (P108440) AFRICA | Mali | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2009 | Seq No: 14 | ARCHIVED on 25-Jan-2018 | ISR30649 | Implementing Agencies: Eenrgie du Mali (EDM-SA), Cellule de Coordination de Projet (CCP) Key Dates Key Project Dates Bank 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:30-Jun-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective is to improve the access and efficiency of electricity services in Bamako and in other targeted areas in the country. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured)PHRPDODEL The objective is to improve the access and efficiency of electricity services in Bamako and in other targeted areas in the country. Components Name Transmission and Distribution Reinforcement and Extension:(Cost $76.90 M) Energy Efficiency and Demand-side Management:(Cost $4.50 M) Capacity and Institutional Strengthening of Key Sector Institutions:(Cost $13.60 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Moderate  Moderate 1/25/2018 Page 1 of 11 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 is near completion and expected to close on 30 June 2018. There are mainly 2 ongoing activities that require close follow-up: 1 . The Revenue Protection Program (RPP): the contract was signed in September 2017 and the implementation is ongoing. 2 . The Enterprise resource planning (ERP): the contract was signed in December 2017 and the implementation is ongoing 1/25/2018 Page 2 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mali Energy Support Project (P108440) 1/25/2018 Page 3 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mali Energy Support Project (P108440) 1/25/2018 Page 4 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mali Energy Support Project (P108440) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  High  High Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  High  High Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Moderate  Moderate Environment and Social  --  Low  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Number of households connected by EDM-SA in Bamako (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 252,000.00 51,600.00 355,000.00 350,000.00 Date 31-Dec-2009 30-Sep-2016 12-Jan-2018 30-Jun-2018 1/25/2018 Page 5 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mali Energy Support Project (P108440) PHINDPDOTBL  Increase in the number of households connected by EDM-SA outside Bamako (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 131,000.00 238,000.00 238,000.00 190,000.00 Date 31-Dec-2009 30-Sep-2016 12-Jan-2018 30-Jun-2018 PHINDPDOTBL  Peak load reduction from energy efficiency (Megawatt hour(MWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.90 6.90 6.90 Date 30-Sep-2009 30-Sep-2016 12-Jan-2018 30-Jun-2018 PHINDPDOTBL  Total distribution losses on the interconnected grid (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15.20 16.60 16.60 13.70 Date 31-Dec-2012 30-Sep-2016 12-Jan-2018 30-Jun-2018 PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,325,579.00 4,325,579.00 3,097,895.00 Date 31-Dec-2008 30-Sep-2016 12-Jan-2018 30-Jun-2018 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 51.00 51.00 51.00 1/25/2018 Page 6 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mali Energy Support Project (P108440) Overall Comments Intermediate Results Indicators PHINDIRITBL  Number of smart meters installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6,000.00 Date 30-Sep-2013 30-Sep-2016 30-Sep-2016 30-Jun-2018 PHINDIRITBL  Number of connections established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 201,539.00 396,736.00 396,736.00 330,000.00 Date 30-Sep-2009 30-Sep-2016 30-Sep-2016 30-Jun-2018 PHINDIRITBL  Transmission lines constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 221.00 221.00 221.00 Date 30-Oct-2009 30-Sep-2016 30-Sep-2016 30-Jun-2018 1/25/2018 Page 7 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mali Energy Support Project (P108440) PHINDIRITBL  MV distribution lines constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 281.00 281.00 180.00 Date 30-Oct-2009 30-Sep-2016 30-Sep-2016 30-Jun-2016 PHINDIRITBL  LV distribution lines constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 846.00 846.00 746.00 Date 30-Oct-2009 30-Sep-2016 30-Sep-2016 30-Jun-2016 PHINDIRITBL  Number of MV/LV transformers installed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 104.00 104.00 80.00 Date 30-Oct-2009 30-Sep-2016 30-Sep-2016 30-Jun-2018 PHINDIRITBL  Public solar lamps installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,400.00 1,400.00 2,150.00 Date 30-Oct-2009 30-Sep-2016 30-Sep-2016 30-Jun-2016 1/25/2018 Page 8 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mali Energy Support Project (P108440) PHINDIRITBL  CFLs used by households (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 250,000.00 250,000.00 250,000.00 Date 30-Sep-2009 30-Sep-2016 30-Sep-2016 30-Jun-2018 PHINDIRITBL  Planned periodic M&E reports submitted on time (Y/N) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 30-Oct-2009 30-Sep-2016 30-Sep-2016 30-Jun-2018 PHINDIRITBL  Implementation calendar for key activities in annual work program adhered to (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 30-Oct-2009 30-Sep-2016 30-Sep-2016 30-Jun-2018 PHINDIRITBL  Sector Investment Plan realized (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 30-Oct-2009 30-Sep-2016 30-Sep-2016 30-Jun-2018 1/25/2018 Page 9 of 11 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) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,130.00 1,130.00 1,130.00 Date 30-Oct-2009 30-Sep-2016 30-Sep-2016 30-Jun-2018 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 USD 120.00 94.17 25.83 91.21 3.03 97% 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 30-Jun-2018 Cumulative Disbursements 1/25/2018 Page 10 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mali Energy Support Project (P108440) Restructuring History Level 2 Approved on 27-Aug-2013 ,Level 2 Approved on 25-Jun-2015 ,Level 2 Approved on 20-Jun-2016 Related Project(s) There are no related projects. 1/25/2018 Page 11 of 11 Public Disclosure Copy