Public Disclosure Copy

The World Bank Implementation Status & Results Report Increased Access to Modern Energy (P110075)

Increased Access to Modern Energy (P110075)

AFRICA | | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2009 | Seq No: 15 | ARCHIVED on 09-Aug-2018 | ISR33633 | Public Disclosure Authorized

Implementing Agencies: Communaute Electrique du Benin (CEB), Project Coordination Unit hosted with the Ministere de l'Energie, Societe Beninoise d Energie Electrique (SBEE), Ministère de l’Energie, des Recherches Pétrolières et Minières, de l’Eau et du Développement des E R

Key Dates

Key Project Dates

Bank Approval Date:23-Jun-2009 Effectiveness Date:30-Apr-2010 Planned Mid Term Review Date:30-Jun-2013 Actual Mid-Term Review Date:14-Oct-2015 Original Closing Date:30-Jun-2015 Revised Closing Date:31-Dec-2018 Public Disclosure Authorized

Project Development Objectives

Project Development Objective (from Project Appraisal Document) The project's objectives are to improve reliability and efficiency of, and access to, modern energy services in Benin.

Has the Project Development Objective been changed since Board Approval of the Project Objective? No

Public Disclosure Authorized Global Environmental Objective (from Project Appraisal Document) The overall objective of this program is to enhance standards and labels for efficient light bulbs and air-conditioners in Benin, and to introduce efficient light bulbs to households through a bulk procurement scheme and awareness.

Has the Global Environmental Objective been changed since Board Approval of the Project Objective? No

Components

Name Component A1-a: Construction of 161 kV interconnections between Onigbolo-:(Cost $14.59 M) Public Disclosure Authorized Component A4: Rehabilitation and Reinforcement of the SBEE network. Acquisition of metering equipment.:(Cost $25.38 M) Component A5: Improving Lighting and Appliance Efficiency:(Cost $1.82 M) Component B1 a: Planning and Development of Modern Energy Services of rural areas.:(Cost $0.54 M)

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The World Bank Implementation Status & Results Report Increased Access to Modern Energy (P110075)

Component B2: Modernizing Biomass Energy Services:(Cost $1.30 M) Component C: Sustainable Energy Services:(Cost $5.14 M) Component B3: Electrification of three priority localities:(Cost $1.50 M) Component D: Project Preparation:(Cost $4.30 M) NEW: Component A1-b: Supply and installation of protection and relaying equipment:(Cost $1.75 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  Low  Low

Implementation Status and Key Decisions

A restructuring was recently carried out for the project to extend the closing date of the project. The Bank granted a final extension of the project closing date to December 31, 2018 to allow for the completion of the 161kV Onigbolo-Parakou transmission line which has been progressing despite initial delay. The completion of the Onigbolo-Parakou transmission line, together with the reinforcement of substations already completed under the project, would increase the reliability of transmission networks in Benin and reduce the transmission power losses. As a result, power import interruptions linked to transmission networks defaults would be reduced and Benin’s ability to import reliable, efficient and cheaper generation from neighboring countries would be improved in the medium and long run. This is in line with the World Bank’s support to promote regional integration in West Africa. Project Disbursement Overall, the implementation progress of the project is estimated at 99 percent provided the construction of the Onigbolo-Parakou 161 kV transmission line of 280 km would be completed as expected. As of June 30, 2018, the project disbursed a total amount of US$50 million equivalent which represents about 94 percent of the total financing. The project commitment ratio for the same period is about 99 percent. With the commissioning of the Onigbolo-Parakou 161 kV transmission line by August 2018 and the completion of other ongoing activities, the project would disburse about 99 percent of the total funding

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Risks

Systematic Operations Risk-rating Tool

Risk Category Rating at Approval Previous Rating Current Rating

Political and Governance  --  Low  Low Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and -- Moderate Moderate Sustainability    Fiduciary  --  Low  Low Environment and Social  --  Moderate  Moderate Stakeholders  --  Low  Low

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Other  --  Low  Low Overall  --  Low  Low

Results

Project Development Objective Indicators

PHINDPDOTBL

 Power losses in Benin's transmission network (Gigawatt-hour (GWh), Custom)

Baseline Actual (Previous) Actual (Current) End Target

Value 51.00 58.00 62.55 24.00

Date 28-May-2009 12-Jan-2018 26-Jul-2018 31-Dec-2018

Comments This indicator is measured annually. The losses on the Beninese transmission network in 2010 was 51GWh for an energy flow of 937 GWh which is equivalent to a loss rate of 5.44%. In 2014, the energy loss represented 58 GWh for a total energy flow of 1,170 GWh which is equivalent to a loss rate of 4.96%. In 2016, losses represented 50.7 GWh for an energy flow of 1,101.5 GWh which is equivalent to a rate of 4.6%. The data for 2017 is provisional and not yet validated. These preliminary data indicate a loss rate of about 5% (62.55GWh) for an energy flow of 1,251 GWh. The loss rate is higher that the one for 2016 because of (i) poor quality of supply voltage from TCN (Nigeria) which resulted in voltage drops in the network; and (ii) the logging of the -Onigbolo line necessary for the construction of the Sakété-Onigbolo line. In fact, the energy coming from Nigeria which was increasing had to go through the only Sakété- line, thus inducing overload.

PHINDPDOTBL

 Direct project beneficiaries (Number, Custom)

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 900,000.00 2,214,235.00 1,200,000.00

Date 07-Oct-2013 12-Jan-2018 26-Jul-2018 31-Dec-2018

Comments The project beneficiaries are: (i) people living in localities where SBEE networks have been strengthened / rehabilitated; (ii) SBEE subscribers benefiting from prepayment meters and low-cost compact fluorescent light bulbs; (iii) households benefiting from gas cooking equipment and improved stoves; (iv) the populations of the areas that benefited from the project's support for the development of income- generating activities (beekeeping) and (v) the populations of the villages where the local structures for the management of rural wood- energy markets (the CoForMO kiosks) are installed.The number of these beneficiaries is 2 214 235. This number is expected to increase to 2 311 661 at the end of the project (December 2018), thanks to demographic dynamics.

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PHINDPDOTBL

 Female beneficiaries (Percentage, Custom Supplement)

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 50.00 50.00 50.00

PHINDPDOTBL

 People provided with new or improved electricity service (Number, Corporate)

Baseline Actual (Previous) Actual (Current) End Target

Value 2,700,000.00 3,500,000.00 3,880,116.00 3,900,000.00

Date 07-Oct-2013 12-Jan-2018 26-Jul-2018 31-Dec-2018

Comments Between 2009 and 2017, 210,735 new subscribers were registered, representing 1,180,116 people (5.6 persons per household). This brings the number of people with access to electricity by domestic connection to 3,880,116

PHINDPDOTBL

 People provided with access to electricity by hhold connections-Grid (Number, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 2,700,000.00 3,500,000.00 3,880,116.00 3,900,000.00

Date 07-Oct-2013 12-Jan-2018 26-Jul-2018 31-Dec-2018

PHINDPDOTBL

 Electricity losses per year in the project area (Percentage, Custom)

Baseline Actual (Previous) Actual (Current) End Target

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Value 22.00 24.00 23.09 20.00

Date 07-Oct-2013 12-Jan-2018 26-Jul-2018 31-Dec-2018

Comments The level of electrical energy losses today is due to the extent of non-technical (commercial) losses. This situation led the Government of Benin to put in place a plan to improve the management of SBEE. The ongoing Energy Services Improvement Project (ESIP-P161015) funded by IDA will improve SBEE's operational performance.

PHINDPDOTBL

 Total net injected generation (Megawatt hour(MWh), Custom Supplement)

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 0.00 0.00 0.00

PHINDPDOTBL

 Electricity losses per year in the project area- Technical (Percentage, Custom Supplement)

Baseline Actual (Previous) Actual (Current) End Target

Value 11.00 12.00 10.00 10.00

PHINDPDOTBL

 Electricity losses per year in the project area- Non-Technical (Percentage, Custom Supplement)

Baseline Actual (Previous) Actual (Current) End Target

Value 11.00 12.00 13.09 10.00

PHINDPDOTBL

 Benin transmission network responds to (N-1) criteria (Text, Custom)

Baseline Actual (Previous) Actual (Current) End Target

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Value No No No Yes

Date 28-May-2009 12-Jan-2018 26-Jul-2018 31-Dec-2018

Comments The end target will be achieved once the 161kV Onigbolo-Parakou Transmission Line is commissioned.

Overall Comments The value for the indicator "Total net injected generation" will be provided after the commissioning of the 161kV Onigbolo-Parakou transmission line.

Global Environmental Objective Indicators

PHINDGEOTBL

 Efficiency standards for appliances developed and applied (Text, Custom)

Baseline Actual (Previous) Actual (Current) End Target

Value Standards for Standards for CFLs and CFLs and air Standards developed No standards developed air conditioners conditioners and applied developed and applied developed and applied

Date 23-Jun-2009 30-Jun-2016 26-Jul-2018 31-Dec-2018

PHINDGEOTBL

 Compact fluorescent light bulbs installed (Number, Custom)

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 350,000.00 350,000.00 350,000.00

Date 28-May-2010 05-Dec-2016 26-Jul-2018 31-Dec-2018

Overall CommentsPHGEOCMTS

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Intermediate Results Indicators

PHINDIRITBL

 Component A4: Distribution-level voltage fluctuations less than 7 percent in the project's network area in key cities in Benin. (Yes/No, Custom)

Baseline Actual (Previous) Actual (Current) End Target

Value N Y Y Y

Date 28-May-2009 12-Jan-2018 26-Jul-2018 31-Dec-2018

Comments After the completion of the rehabilitation and strengthening of the SBEE distribution networks in the cities of Cotonou, Porto-Novo, Sakété, Bohicon, , Parakou and , the measurement campaigns which were carried out have shown that the voltage fluctuation has been eliminated at these cities.

PHINDIRITBL

 Component B3: Number of people provided with access to electricity under the project by household connections through the electrification of new localities (Number, Custom)

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 3,000.00 3,000.00 3,000.00

Date 07-Oct-2013 12-Jan-2018 26-Jul-2018 31-Dec-2018

PHINDIRITBL

 Component D - D2: Preparation of studies for transmission and distribution project completed (Yes/No, Custom)

Baseline Actual (Previous) Actual (Current) End Target

Value N N Y Y

Date 07-Dec-2013 12-Jan-2018 26-Jul-2018 31-Dec-2018

Comments The following studies have been completed: the technical study of the 161 kV Natitingou-Tanguiéta-Porga line; the environmental and social studies of the Natitingou-Tanguiéta-Porga 161 kV line; and the technical study for the standardization and extension of SBEE networks.

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PHINDIRITBL

 Component D - D1: Adjarala ESIA and RAP updated (Yes/No, Custom)

Baseline Actual (Previous) Actual (Current) End Target

Value N Y Y Y

Date 07-Oct-2013 19-Jun-2015 26-Jul-2018 31-Dec-2018

PHINDIRITBL

 Component A4: Number of prepayment meters installed (Number, Custom)

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 45,000.00 44,947.00 45,000.00

Date 07-Oct-2013 12-Jan-2018 26-Jul-2018 31-Dec-2018

PHINDIRITBL

 Transmission lines constructed or rehabilitated under the project (Kilometers, Custom)

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 30.00 222.30 310.00

Date 07-Oct-2013 12-Jan-2018 26-Jul-2018 31-Dec-2018

Comments This indicator includes the length of the Sakété-Tanzoun line (30 km long) and that of the Onigbolo-Parakou line (254.7 km). Initially, the length of the Onigbolo-Parakou line was estimated at 280 km. During the design review / finalization induding the right-of-way of the line, the final length of the line became 254.7 km.The Sakété-Tanzoun line has been commissioned (thus 30 km of built line) and 192.3 km of the Onigbolo-Parakou line was completed. That gives a total of 222.3 km of built lines.

PHINDIRITBL

 Transmission lines constructed under the project (Kilometers, Custom Breakdown)

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 30.00 222.30 310.00

Date 07-Oct-2013 12-Jan-2018 26-Jul-2018 31-Dec-2018

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PHINDIRITBL

 Component C - C4. Environmental and social safeguards regularly monitored and mitigation measures implemented (Yes/No, Custom)

Baseline Actual (Previous) Actual (Current) End Target

Value N Y Y Y

Date 28-May-2009 12-Jan-2018 26-Jul-2018 31-Dec-2018

PHINDIRITBL

 Component A4. Reduction of Benin's peak load and energy savings (in MW/GWh) (Text, Custom)

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 9.7/14 6.61/12.06 9.7/14

Date 28-May-2009 12-Jan-2018 26-Jul-2018 31-Dec-2018

Comments The information provided for July 2018 came from the final evaluation of the Energy Efficiency sub-component, which looked at the calculation of the indicators.The December 2016 data came from an estimate based on the basic assumptions of "the replacement of 60W incandescent bulbs by compact fluorescents".But in practice, because there were not many incande scent bulbs in Benin, economic bulbs of 40 W were also replaced by compact fluorescents . This situation has lowered the level of achieved energy savings.

PHINDIRITBL

 Component A5: Efficiency standards for appliances developed and applied (Text, Custom)

Baseline Actual (Previous) Actual (Current) End Target

Standards for CFLs Standards for CFLs and Standards for Value No standards and air conditioners air conditioners at least 2 developed and applied developed and applied appliances

Date 28-May-2009 12-Jan-2018 26-Jul-2018 31-Dec-2018

PHINDIRITBL

 Component B1: Rural electrification fund (REF) established and fully operational (Text, Custom)

Baseline Actual (Previous) Actual (Current) End Target

REF fully Value REF not functional REF fully functional. REF fully functional. functional

Date 28-May-2009 12-Jan-2018 26-Jul-2018 31-Dec-2018

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PHINDIRITBL

 Component B2: Number of decentralized, stand-alone generation systems set up (Number, Custom)

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 4.00 0.00 4.00

Date 29-May-2009 12-Jan-2018 26-Jul-2018 31-Dec-2018

Comments Initially, it was planned to implement four pilot operations of rural electrification concessions. Due to the delay in the realization of the ABERME rural electrification concession study, the World Bank, during the project's restructuring in 2013, reallocated the funds dedicated to the implementation of these pilot projects to the on-grid electrification of new localities.

PHINDIRITBL

 Component B2: Area of managed forest in the context of setting up a community-based sustainable woodfuel supply system (in ha) (Hectare(Ha), Custom)

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 200,000.00 300,000.00 300,000.00

Date 28-May-2009 12-Jan-2018 26-Jul-2018 31-Dec-2018

Comments The first set of forest management plans covering 300,000 ha of the protected area of Moyen Ouémé has been developed. These plans are being implemented. Thus, the following steps have been taken: (i) Signing Land Lending Agreements; (ii) Partnership signing between DGEFC and CoForMO; (iii) Approval by the DGEFC of these management plans, (iv) Signing of contracts for the training of Local Management Structures (SLG) and for the development and implementation of an operational plan for income generating activities.The process of installing Rural Wood Markets in rural communities is underway.

PHINDIRITBL

 Component B2: Number of new workers trained in production of efficient wood stoves, and increased use of energy efficient wood stoves. (Number, Custom)

Baseline Actual (Previous) Actual (Current) End Target

Value 0.00 400.00 760.00 450.00

Date 28-May-2010 12-Jan-2018 26-Jul-2018 31-Dec-2018

Comments 760 farmers benefited from training sessions on improved carbonization and logging techniques in the CoForMO areas.&n bsp;

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PHINDIRITBL

 Component C - C1: Energy Sector Master Plan completed and endorsed (Text, Custom)

Baseline Actual (Previous) Actual (Current) End Target

Master plan prepared Master plan prepared Master Plan Value No current Master Plan and endorsed and endorsed endorsed

Date 28-May-2009 12-Jan-2018 26-Jul-2018 31-Dec-2018

Comments The Master Plan for the development of the electricity sub-sector was prepared and approved in August 2015.

Overall Comments

Data on Financial Performance

Disbursements (by loan)

Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed

P110075 IDA-45870 Effective USD 70.00 54.38 15.62 49.96 3.55 93%

P110075 TF-94664 Closed USD 1.82 1.57 0.24 1.57 0.00 100%

P110075 TF-99823 Closed USD 2.00 1.79 0.21 1.79 0.00 100%

Key Dates (by loan)

Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date

P110075 IDA-45870 Effective 23-Jun-2009 13-Jul-2009 30-Apr-2010 30-Jun-2015 31-Dec-2018

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P110075 TF-94664 Closed 13-Jul-2009 13-Jul-2009 13-Jul-2009 30-Jun-2015 30-Jun-2016 P110075 TF-99823 Closed 09-Nov-2011 09-Nov-2011 09-Nov-2011 30-Sep-2012 31-Dec-2013

Cumulative Disbursements

Restructuring History

Level Approved on 12-Oct-2011 ,Level Approved on 06-Nov-2013 ,Level 2 Approved on 26-Jun-2015 ,Level 2 Approved on 13-May-2016 ,Level 2 Approved on 20-Jun-2018

Related Project(s)

P115064-Benin GEF Energy Efficiency Program

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