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 | Specific Investment Loan | FY 2009 | Seq No: 13 | ARCHIVED on 01-Jun-2017 | ISR27172 | 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 6/1/2017 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 supervised regularly by the World Bank team during sector wide implementation support and dialogue missions, the last one being in March 2017 and the next one expected in end May / beginning June. All major planned activities have been completed as of June 30, 2016. However, the project closing date was extended to June 30, 2018 in order to utilize savings of approximately US$4.6 million to support activities that will further strengthen the operational and commercial performance of the national electricity company EDM SA. These activities include (i) the implementation of a revenue protection program (RPP); (ii) the installation of a state-of-the-art enterprise resource planning (ERP) information system; and (iii) the update the sector turnaround plan. A contract for the RPP has been submitted to EDM's board of directors and is awaiting signature. The procurement of the ERP is ongoing and is expected to be completed in June 2017, with implementation to follow. The updating of the sector recovery plan is part of the wider, ongoing sector dialogue. This will be discussed with counterparts in May 2017 and terms of reference finalized for the procurement of a consultant to work with the government and EDM on the recovery plan. A request to PPIAF for grant funding to undertake a more comprehensive study, including creating an enabling environment for private sector, is also being prepared. 6/1/2017 Page 2 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mali Energy Support Project (P108440) 6/1/2017 Page 3 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mali Energy Support Project (P108440) 6/1/2017 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  --  Substantial  High Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Substantial  High Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Moderate  Moderate Environment and Social  --  Low  Low 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 6/1/2017 Page 5 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mali Energy Support Project (P108440) Value 252,000.00 51,600.00 51,600.00 350,000.00 Date 31-Dec-2009 30-Sep-2016 30-Sep-2016 30-Jun-2018 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 30-Sep-2016 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 30-Sep-2016 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 30-Sep-2016 30-Jun-2018 PHINDPDOTBL  Direct project beneficiaries (Number, Custom) 6/1/2017 Page 6 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mali Energy Support Project (P108440) 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 30-Sep-2016 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 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 6/1/2017 Page 7 of 11 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 (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 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 6/1/2017 Page 8 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mali Energy Support Project (P108440) 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 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 6/1/2017 Page 9 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mali Energy Support Project (P108440) 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 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 XDR 80.70 63.90 16.80 61.35 2.55 96% 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 6/1/2017 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. 6/1/2017 Page 11 of 11 Public Disclosure Copy