Implementation Status & Results Mali Mali Energy Support Project (P108440)

Transcription

1 Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results Mali Mali Energy Support Project (P108440) Operation Name: Mali Energy Support Project (P108440) Project Stage: Implementation Seq.No: 8 Status: ARCHIVED Archive : 25-May-2014 Country: Mali Approval FY: 2009 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Eenrgie du Mali (EDM-SA) Key s Board Approval 18-Jun-2009 Original Closing 30-Sep-2014 Planned Mid Term Review 02-Oct-2012 Last Archived ISR 29-Nov-2013 Effectiveness 25-Nov-2009 Revised Closing Actual Mid Term Review 04-Feb-2013 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 Component(s) No losure Authorized Public Disclosure Authorized Component Name Component Cost Transmission and Distribution Reinforcement and Extension Energy Efficiency and Demand-side Management 5.00 Capacity and Institutional Strengthening of Key Sector Institutions 9.00 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview Key project activities include: - 30 kv distribution network reinforcements (construction works completed) - 30 kv network extensions and transmission works (works ongoing) Locations Page 1 of 8

2 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 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 Mali Region de Sikasso Koutiala Mali Region de Sikasso Kouri Page 2 of 8

3 Country First Administrative Division Location Planned Actual 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 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 Mali Region de Mopti Dia Mali Region de Segou Dloguebougou Mali Region de Gao Bourem Page 3 of 8

4 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 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 People provided with access to electricity by Number Value household s 31-Dec-2009 CSI Retrofit Nov 2013 People provided with access to electricity by hhold s-grid Number Value Dec-2009 CSI Retrofit Nov 2013 Direct project beneficiaries Number Value Oct-2009 Captures only beneficiaries from public lighting Page 4 of 8

5 Female beneficiaries Percentage Supplemental Value Sector Investment Plan realized (Y/N) Yes/No Value No No Yes (Component 3) Consultant for realization of Sector Investment Plan recruited Number of people in urban areas provided with Number Value access to electricity under the project by 30-Sep Mar-2015 household s Estimate based on the additional number of households connected in urban areas since project inception times average household size(10.8 persons) Peak load reduction in Mégawatts Number Value Sep-2009 Load reduction estimates assumes 50% or purchased lamps functioning at peak time in substitution to incandescent lightbulbs. Households connected to electricity provided Number Value by EDM SA in other targeted areas of the 31-Dec-2008 country Latest value available end 2013 Households connected to electricity provided Number Value by EDM SA in Bamako 31-Dec-2008 Many electricity s are shared by several households. Based on survey data, the initial baseline and targets assumed an average of 1.9 households per. For consistency in monitoring, the assumption is conserved. Intermediate Results Indicators Page 5 of 8

6 Indicator Name Core Unit of Measure Baseline Current End Target Distribution lines constructed or rehabilitated Kilometers Value under the project CSI Retrofit Nov 2013 Data on LV line extensions not yet available Distribution lines constructed under the project Kilometers Value CSI Retrofit Nov 2013 Data on LV line extensions not yet available Distribution lines rehabilitated under the project Kilometers Value Oct-2009 CSI Retrofit Nov 2013 No rehabilitation of distribution lines envisioned under the porject Transmission lines constructed or rehabilitated Kilometers Value under the project CSI Retrofit Nov 2013 Contract for reinforcement of Segou Bamako signed Transmission lines rehabilitated under the Kilometers Value project CSI Retrofit Nov 2013 Contract for reinforcement of Segou Bamako signed Transmission lines constructed under the Kilometers Value project CSI Retrofit Nov 2013 Implementation calendar for key activities in Yes/No Value No Yes Yes annual work program adhered to (Y/N) (Component 3) Annual work program mostly adhered to b Planned periodic M&E reports submitted on Yes/No Value No Yes Yes time (Y/N) (Component 3) Some missing data Public solar lamps installed (Component 2) Number Value Oct Dec-2012 Contracts for 1500 additional lamps signed Page 6 of 8

7 Number of staff trained under the project Number Value (utility, MEE) (Component 3) Number of MV/LV transformers installed under Number Value the project (Component 1) Ongoing works on LV network extension - no data yet available on completion rate. Works on substation extensions completed LV distribution lines constructed or rehabilitated Kilometers Value under the project (Component 1) Ongoing contracts - no data yet available on completion rate MV distribution lines constructed or Kilometers Value rehabilitated under the project (Component 1) 30-Apr-2014 One 30 KV lines completed, work ongoing for others Transmission lines constructed or rehabilitated Kilometers Value under the project (Component 1) Contract for Segou Bamako Tline rehab signed CFLsused by households (Component 2) Number Value Sep Dec-2012 Lamps distributed as part of the PASE project. Number of s established Number Value (Component 1) 30-Sep-2009 Source EDM Data on Financial Performance (as of 02-May-2014) Financial Agreement(s) Key s Project Ln/Cr/Tf Status Approval Signing Effectiveness Original Closing Revised Closing P IDA Effective 18-Jun Jun Nov Sep-2014 Disbursements (in Millions) Page 7 of 8

8 Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P IDA Effective XDR Disbursement Graph Key Decisions Regarding Implementation The Project has been restructured in 2013 in order to accelerate implementation and to reorient the planned investments towards the alleviation of bottlenecks on the transmission and distribution networks. Restructuring History Level 2 CD Decision on 27-Aug-2013 Related Projects There are no related projects. Page 8 of 8