The World Bank Implementation Status & Results Report Electricity Sector Support Project (P125565) Electricity Sector Support Project (P125565) WESTERN AND CENTRAL AFRICA | Senegal | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 21 | ARCHIVED on 28-Jun-2022 | ISR52214 | Implementing Agencies: Ministry of Energy and Mining, Republic of Senegal, SENELEC Key Dates Key Project Dates Bank Approval Date: 26-Jul-2012 Effectiveness Date: 01-Jan-2013 Planned Mid Term Review Date: 08-Jan-2015 Actual Mid-Term Review Date: 08-Jan-2015 Original Closing Date: 30-Sep-2016 Revised Closing Date: 30-Jun-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objectives are to contribute to (i) reducing SENELEC’s technical and commercial losses; and (ii) improvingthe reliability of electricity services in selected areas focusing primarily on Greater Dakar. 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) The project development objectives are to contribute to (i) reducing SENELEC’s technical and commercial losses; and (ii) improving the access to and reliability of electricity services. Components Table Name Component 1: Upgrading and modernization of the Transmission and Distribution Network:(Cost $159.30 M) Component 2. Improve SENELEC?s commercial performance:(Cost $72.90 M) Component 3. Long term strategic outlook:(Cost $13.10 M) Component 4. Project implementation, Communication and Monitoring and Evaluation:(Cost $16.10 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 Moderate Moderate Implementation Status and Key Decisions The progress of component 1 is estimated at 99% against 97% in March 2022. A field supervision mission took place in February 2022 in the regions of Zighinchor, Sédhiou, Kolda, Tambacounda and Kedougou. High socio-economic impacts of the project were noted, especially in the villages of Dabo and Velingara were densification works finalized in May 2021. Both the (i) improvement of electricity services and the (ii) increase 6/28/2022 Page 1 of 6 The World Bank Implementation Status & Results Report Electricity Sector Support Project (P125565) of connections to the grid, have generated the following impacts: increase of productive uses of electricity (allowing income generating activities), improvement of service quality in health centers, improvement of learning conditions, improvement of security, etc. Densification works in Dakar, as well as grid extension and densification activities in the Kolda region respectively concluded in February and March 2022. These projects allowed the connection of new households to the grid and the improvement of the reliability of the grid (e.g. reduction of voltage drops). Thanks to the construction of new medium voltage backbones connecting isolated centers, Senelec is also planning to decommission secondary power plants in the Kolda region that are using expensive and highly emissive diesel fuel. Concerning component 2, about 29% of targeted vulnerable households have been connected; works are finalized in 8% of market shops to secure electrical installations; and works started to secure electrical installations of households in difficult neighborhoods, with a progress rate of 14%. Senelec is implementing an action plan to accelerate the implementation rate. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and -- Moderate Moderate Sustainability Fiduciary -- Moderate Moderate Environment and Social -- Substantial Substantial Stakeholders -- Moderate Moderate Other -- Moderate Moderate Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Reduce SENELEC‘s technical and commercial losses IN01163606 ►Overall SENELEC recovery rate (total energy billed divided by total energy dispatched) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 79.00 81.00 81.30 83.50 Date 01-Jan-2013 31-Jan-2022 29-Apr-2022 31-Mar-2022 IN01163608 6/28/2022 Page 2 of 6 The World Bank Implementation Status & Results Report Electricity Sector Support Project (P125565) ►Bill collection rate (residential, commercial, industrial, and municipalities) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 98.00 108.00 98.00 Date 01-Jan-2013 31-Jan-2022 29-Apr-2022 31-Mar-2022 Improve access to and reliability of electricity services IN01163607 ►Un-served energy (total) per year on the interconnected system (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 13.20 11.95 13.06 Date 31-Dec-2013 31-Jan-2022 29-Apr-2022 31-Mar-2022 IN01163609 ►System Average Interruption Frequency Index (SAIFI) in Greater Dakar (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.44 11.62 10.00 8.50 Date 31-Dec-2016 31-Jan-2022 29-Apr-2022 31-Mar-2022 IN01163610 ►System Average Interruption Duration Index (SAIDI) in Greater Dakar (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 95.38 7.53 6.70 5.67 Date 31-Dec-2016 31-Jan-2022 29-Apr-2022 31-Mar-2022 IN01163611 ►Average response time to customer complaints related to blackouts and malfunctions (LV) (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 8.00 0.72 0.75 2.00 Date 31-Dec-2015 31-Jan-2022 29-Apr-2022 31-Mar-2022 IN01163612 ►Low-income households provided with access to electricity under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,600.00 1,600.00 37,500.00 Date 01-Jan-2013 31-Jan-2022 29-Apr-2022 31-Mar-2022 IN01163613 6/28/2022 Page 3 of 6 The World Bank Implementation Status & Results Report Electricity Sector Support Project (P125565) ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 6,024,300.00 12,391,568.00 12,795,320.00 13,212,061.00 Date 01-Jul-2012 31-Jan-2022 29-Apr-2022 31-Mar-2022 IN01163614 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 50.14 50.14 50.14 50.14 Intermediate Results Indicators by Components Component 1: Upgrading and modernization of the Transmission and Distribution Network IN01163615 ►Transmission and distribution lines constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,348.00 1,613.00 2,278.50 Date 01-Jan-2013 31-Jan-2022 29-Apr-2022 31-Mar-2022 IN01163618 ►Transmission and distribution lines constructed or rehabilitated in Southern Senegal under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 354.00 354.00 873.00 Date 01-Jan-2020 31-Jan-2022 29-Apr-2022 31-Mar-2022 IN01163621 ►Total installed capacity of power transformers installed in Southern Senegal under the project. (Kilovolt-Amphere(KVA), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 23,600.00 23,600.00 47,350.00 Date 01-Jan-2013 31-Jan-2022 29-Apr-2022 31-Mar-2022 Component 2. Improve SENELEC's commercial performance IN01163617 ►Number of residential pre-payment meters installed under the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 262,039.00 262,039.00 262,039.00 6/28/2022 Page 4 of 6 The World Bank Implementation Status & Results Report Electricity Sector Support Project (P125565) Date 01-Jan-2013 31-Jan-2022 29-Apr-2022 31-Mar-2022 IN01163620 ►Medium and high power customers (above 17kV) with smart meters (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 01-Jan-2013 31-Jan-2022 29-Apr-2022 31-Mar-2022 Component 3. Long term strategic outlook IN01163616 ►Latest SENELEC generation master plan updated and adopted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-Jan-2013 31-Jan-2022 29-Apr-2022 31-Mar-2022 IN01163619 ►Recommendations from SENELEC's accounting separation implemented, including institutional and organizational audit and physical assets audit (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-Jan-2013 31-Jan-2022 29-Apr-2022 31-Mar-2022 IN01163622 ►Distribution masterplan developed and adopted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-Jan-2020 31-Jan-2022 29-Apr-2022 31-Mar-2022 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P125565 IDA-51450 Closed USD 85.00 84.99 0.01 79.41 0.00 100% 6/28/2022 Page 5 of 6 The World Bank Implementation Status & Results Report Electricity Sector Support Project (P125565) P125565 IDA-58920 Effective USD 70.00 70.00 0.00 67.13 4.44 94% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P125565 IDA-51450 Closed 26-Jul-2012 03-Aug-2012 01-Jan-2013 30-Sep-2016 31-Oct-2020 P125565 IDA-58920 Effective 28-Jul-2016 31-Aug-2016 24-Jan-2017 31-Oct-2020 30-Jun-2022 Cumulative Disbursements Restructuring History Level 2 Approved on 07-Aug-2018 ,Level 2 Approved on 01-Oct-2020 ,Level 2 Approved on 17-Mar-2022 Related Project(s) P158655-Additional Financing to the Senegal Electricity Sector Support Project 6/28/2022 Page 6 of 6