The World Bank Report No: ISR4629 Implementation Status & Results Mali 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 Bamako 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) Page 1 of 7 Public Disclosure Authorized The World Bank Report No: ISR4629 Locations Country First Administrative Division Location Planned Actual Mali Region de Sikasso Yorosso Mali Region de Koulikoro Toubakoura Mali Region de Tombouctou Tonka Mali Region de Mopti Tenenkou Mali Region de Mopti Sofara Mali Region de Segou Siribala Public Disclosure Copy Mali Region de Sikasso Sikasso Mali Region de Segou Segou Mali Region de Kayes Segala Ndi Mali Region de Sikasso Sanzana Mali Region de Segou Sansanding Mali Region de Koulikoro Sanankoroba 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 Molodo Mali Region de Gao Menaka Mali Region de Segou Markala Mali Not Entered Republic of Mali Mali Region de Sikasso Mao Mali Region de Kayes Mahina Public Disclosure Copy Mali Region de Sikasso Koutiala Page 2 of 7 The World Bank Report No: ISR4629 Country First Administrative Division Location Planned Actual Mali Region de Sikasso Kouri Mali Region de Sikasso Koumantou Mali Region de Mopti Koro Mali Region de Kayes Koniakari Mali Region de Mopti Kona Mali Region de Sikasso Kolondieba Public Disclosure Copy Mali Region de Koulikoro Kolokani Mali Region de Sikasso Klela Mali Region de Sikasso Kignan 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 Kangaba Mali Region de Tombouctou Gourma-Rharous Mali Region de Koulikoro Goumbou Mali Region de Sikasso Finkolo 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 Page 3 of 7 The World Bank Report No: ISR4629 Mali Region de Gao Bourem Mali Region de Segou Baroueli Mali Region de Mopti Bankas Mali Region de Segou Banankoro Mali Region de Koulikoro Banamba 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 Page 4 of 7 The World Bank Report No: ISR4629 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 Page 5 of 7 The World Bank Report No: ISR4629 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. Page 6 of 7 The World Bank Report No: ISR4629 Related Projects There are no related projects. Public Disclosure Copy Public Disclosure Copy Page 7 of 7.