losure Authorized Public Disclosure Authorized 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: 4 Status: ARCHIVED Archive Date: Country: Mali Approval FY: 2009 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 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 Component(s) Component Name No 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 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) - CFLs (contracts signed). - 30 kv network extensions and transmission works (Bidding documents under preparation) Page 1 of 7
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 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 Page 2 of 7
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 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 Page 3 of 7
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 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 Households connected to electricity provided Number Value 252000.00 295000.00 382000.00 by EDM SA in Bamako 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 Latest value available based on EDM annual report Percentage reduction of technical losses Percentage Value 12.00 12.00 10.00 (based on electricity distributed) Page 4 of 7
Percentage reduction of non-technical losses (based on electricity distributed) Total rate of losses on interconnected grid unchanged between 2008 and 2010 Percentage Value 7.00 7.00 5.00 see comment for above indicator Peak load reduction in Mégawatts Number Value 0.00 0.00 20.00 Number of people in urban areas provided with access to electricity under the project by household connections Date 30-Sep-2009 15-Sep-2011 30-Sep-2014 CFLs procured but not yet deployed Number Value 0.00 0.00 1086000.00 Date 30-Sep-2009 15-Sep-2011 30-Sep-2014 Networks reinforcements not yet completed. Intermediate Results Indicators New connections established Number Value 201539.00 233354.00 296700.00 Date 30-Sep-2009 31-Dec-2010 30-Sep-2014 Latest value available based on EDM annual report CFLsused by households Number Value 0.00 0.00 1000000.00 Number of efficient lamps installed for public lighting Date 30-Sep-2009 19-May-2010 30-Sep-2014 This indicator needs to be reviewed because data is not available Number Value 0.00 0.00 15000.00 Date 30-Sep-2009 15-Sep-2011 30-Sep-2014 procurements for CFLs and solar public lamps ongoing Promotional campaigns organized Number Value 0.00 0.00 50.00 Page 5 of 7
Date 30-Sep-2009 19-May-2010 30-Sep-2014 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 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 Restructuring History There has been no restructuring to date. Page 6 of 7
Related Projects There are no related projects. Page 7 of 7