The World Bank Report No: ISR4629

Implementation Status & Results Mali Energy Support Project (P108440)

Operation Name: Mali Energy Support Project (P108440) Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Archive Date: Country: Mali Approval FY: 2009

Public Disclosure Authorized Product Line:IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministe de l'Energie et de l'Eau Key Dates Board Approval Date 18-Jun-2009 Original Closing Date 30-Sep-2014 Planned Mid Term Review Date 02-Oct-2012 Last Archived ISR Date 28-Mar-2011 Public Disclosure Copy Effectiveness Date 25-Nov-2009 Revised Closing Date 30-Sep-2014 Actual Mid Term Review Date

Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to improve the access and efficiency of electricity services in and in other targeted areas of the country.

Has the Project Development Objective been changed since Board Approval of the Project?

Yes No Public Disclosure Authorized Component(s)

Component Name Component Cost Transmission and Distribution Reinforcement and Extension 107.00 Energy Efficiency and Demand-side Management 5.00 Capacity and Institutional Strengthening of Key Sector Institutions 8.00

Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Public Disclosure Authorized

Implementation Status Overview The project development objective is to improve the access and efficiency of electricity services in Bamako and in other targeted areas of the country. Key project activities are ongoing, including: - 30 kV distribution network reinforcements (contracts signed) Public Disclosure Copy - CFLs (contracts signed). - 30 kV network extensions and transmission works (Bidding documents under preparation)

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Locations Country First Administrative Division Location Planned Actual Mali Region de

Mali Region de Toubakoura

Mali Region de Tombouctou Tonka

Mali Region de Tenenkou

Mali Region de Mopti Sofara

Mali Region de Segou Public Disclosure Copy

Mali Region de Sikasso Sikasso

Mali Region de Segou Segou

Mali Region de Kayes Segala Ndi

Mali Region de Sikasso

Mali Region de Segou

Mali Region de Koulikoro

Mali Region de Kayes Sadiola

Mali Region de Koulikoro Wolossebougou

Mali Region de Koulikoro Nara

Mali Region de Sikasso Mpessoba

Mali Region de Mopti Mopti

Mali Region de Segou

Mali Region de Menaka

Mali Region de Segou

Mali Not Entered Republic of Mali

Mali Region de Sikasso Mao

Mali Region de Kayes Mahina Public Disclosure Copy

Mali Region de Sikasso

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Country First Administrative Division Location Planned Actual Mali Region de Sikasso Kouri

Mali Region de Sikasso

Mali Region de Mopti Koro

Mali Region de Kayes Koniakari

Mali Region de Mopti Kona

Mali Region de Sikasso

Public Disclosure Copy Mali Region de Koulikoro

Mali Region de Sikasso Klela

Mali Region de Sikasso

Mali Region de Kayes Kenieba

Mali Region de Segou Kinmparana

Mali Region de Segou Ke-Macina

Mali Region de Kayes Kayes

Mali Region de Koulikoro Kati

Mali Region de Sikasso Kanrangana

Mali Not Entered

Mali Region de Tombouctou Gourma-Rharous

Mali Region de Koulikoro

Mali Region de Sikasso

Mali Region de Mopti Dinangorou

Mali Region de Kayes Diema

Mali Region de Kayes Diamou

Mali Region de Mopti Diafarabe

Public Disclosure Copy Mali Region de Mopti Dia

Mali Region de Segou Dloguebougou

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Mali Region de Gao Bourem

Mali Region de Segou Baroueli

Mali Region de Mopti Bankas

Mali Region de Segou Banankoro

Mali Region de Koulikoro

Mali District de Bamako Bamako

Mali Region de Gao Ansongo Public Disclosure Copy Mali District de Bamako Commune 3

Mali District de Bamako Commune 1

Mali District de Bamako Commune 2

Mali District de Bamako Kati

Mali District de Bamako Dioila

Mali Region de Segou Baroueli

Mali Region de Segou Segou

Results

Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Households connected to electricity provided Number Value 252000.00 295000.00 382000.00 by EDM SA in Bamako Date 31-Dec-2008 31-Dec-2010 30-Sep-2014 Comments Latest value available based on EDM annual report Households connected to electricity provided Number Value 131000.00 145000.00 182000.00 by EDM SA in other targeted areas of the country Date 31-Dec-2008 31-Dec-2010 30-Sep-2014 Comments Latest value available based on EDM annual report Percentage reduction of technical losses Percentage Value 12.00 12.00 10.00 Public Disclosure Copy (based on electricity distributed) Date 31-Dec-2008 31-Dec-2010 30-Sep-2014

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Indicator Name Core Unit of Measure Baseline Current End Target Comments Total rate of losses on interconnected grid unchanged between 2008 and 2010 Percentage reduction of non-technical losses Percentage Value 7.00 7.00 5.00 (based on electricity distributed) Date 31-Dec-2008 31-Dec-2010 30-Sep-2014 Comments see comment for above indicator Peak load reduction in Mégawatts Number Value 0.00 0.00 20.00 Public Disclosure Copy Date 30-Sep-2009 15-Sep-2011 30-Sep-2014 Comments CFLs procured but not yet deployed Number of people in urban areas provided with Number Value 0.00 0.00 1086000.00 access to electricity under the project by household connections Date 30-Sep-2009 15-Sep-2011 30-Sep-2014 Comments Networks reinforcements not yet completed.

Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target New connections established Number Value 201539.00 233354.00 296700.00

Date 30-Sep-2009 31-Dec-2010 30-Sep-2014 Comments Latest value available based on EDM annual report CFLsused by households Number Value 0.00 0.00 1000000.00

Date 30-Sep-2009 19-May-2010 30-Sep-2014 Comments This indicator needs to be reviewed because data is not available Number of efficient lamps installed for public Number Value 0.00 0.00 15000.00 lighting Date 30-Sep-2009 15-Sep-2011 30-Sep-2014 Comments procurements for CFLs and solar public lamps ongoing

Public Disclosure Copy Promotional campaigns organized Number Value 0.00 0.00 50.00

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Indicator Name Core Unit of Measure Baseline Current End Target Date 30-Sep-2009 19-May-2010 30-Sep-2014 Comments

Data on Financial Performance (as of 04-Oct-2011)

Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P108440 IDA-46170 Effective 18-Jun-2009 26-Jun-2009 25-Nov-2009 30-Sep-2014

Public Disclosure Copy Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P108440 IDA-46170 Effective XDR 80.70 80.70 0.00 3.77 76.93 5.00

Disbursement Graph

Key Decisions Regarding Implementation NA Public Disclosure Copy Restructuring History There has been no restructuring to date.

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Related Projects There are no related projects. Public Disclosure Copy Public Disclosure Copy

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