The World Bank Implementation Status & Results Report Mali Electricity Sector Improvement Project (MESIP) (P166796) Mali Electricity Sector Improvement Project (MESIP) (P166796) WESTERN AND CENTRAL AFRICA | Mali | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 6 | ARCHIVED on 27-Jun-2022 | ISR51812 | Implementing Agencies: Energie du Mali - S.A, Republic of Mali (Ministère de l'Economie et des Finances) Key Dates Key Project Dates Bank Approval Date: 21-Jun-2019 Effectiveness Date: 07-Jan-2020 Planned Mid Term Review Date: 31-Mar-2023 Actual Mid-Term Review Date: Original Closing Date: 31-Jan-2025 Revised Closing Date: 31-Jan-2025 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objectives are to improve (i) the reliability and efficiency of electricity supply in Bamako and (ii) the technical and commercial performance of EDM. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1- Improvement and expansion of transmission and distribution:(Cost $99.00 M) Component 2- Capacity strengthening and technical assistance:(Cost $20.00 M) Component 3 - EDM Governance improvement and support to the implementation of the EDM Restructuring Plan:(Cost $30.00 M) Component 4 - Operational support:(Cost $3.10 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 Substantial Substantial Implementation Status and Key Decisions Key project contracts to upgrade 150kV substations at Kabalan, Lafia, Sirakoro and Balingué in Bamako, have been signed. The feasibility study of the remaining activities of component 1 - Reinforcement of Transmission and Distribution networks in Bamako - has been commissioned in April 2022 and tender documents are being finalized to be launched in July 2022. Contracts of about 40 percent of activities Component 2 – Capacity building and Technical Assistance - have been signed and they are under execution, while procurement of the remaining TA activities is at an advanced stages. 6/27/2022 Page 1 of 9 The World Bank Implementation Status & Results Report Mali Electricity Sector Improvement Project (MESIP) (P166796) EDM is also advanced in implementing performance based condition activities ( component 3) to improve its commercial and operational performance results and trigger disbursements. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic High Substantial Substantial Sector Strategies and Policies High Substantial Substantial Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Moderate Moderate Sustainability Fiduciary Substantial Moderate Moderate Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Substantial Other Substantial Moderate Substantial Overall High Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improve the reliability of electricity supply in Bamako and the technical and commercial performance IN01152125 ►Reduction of EDM expenses per unit (Percentage, Custom, PBC) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 31-Dec-2018 07-Dec-2021 20-Jun-2022 31-Jan-2025 Comments: EDM will provide the information, based on the independent auditor's verification report. IN01152176 ►Increase of EDM revenue per unit (Percentage, Custom) 6/27/2022 Page 2 of 9 The World Bank Implementation Status & Results Report Mali Electricity Sector Improvement Project (MESIP) (P166796) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 31-Dec-2018 07-Dec-2021 20-Jun-2022 31-Jan-2025 Comments: This indicator will measure the increase of EDM revenues IN01152177 ►Total collection rate (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 85.00 87.00 87.00 99.00 Date 31-Dec-2018 07-Dec-2021 20-Jun-2022 31-Jan-2025 IN01152178 ►System losses in Bamako (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 19.00 19.00 19.00 15.00 Date 31-Dec-2018 07-Dec-2021 20-Jun-2022 31-Jan-2025 IN01152179 ►Power outages per year in substation rehabilited by the project (Number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 41.00 41.00 41.00 10.00 Date 31-Dec-2018 07-Dec-2021 20-Jun-2022 31-Jan-2025 Comments: This indicator will measure the number or outage per year in all substation rehabilitated in the project IN01152180 ►People provided with new or improved electricity service (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 225,000.00 Date 31-Dec-2018 07-Dec-2021 20-Jun-2022 01-Jan-2024 IN01152181 People provided with new or improved electricity service - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 120,825.00 IN01152182 People provided with access to electricity under the project by household connections (grid or off-grid). (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target 6/27/2022 Page 3 of 9 The World Bank Implementation Status & Results Report Mali Electricity Sector Improvement Project (MESIP) (P166796) Value 0.00 0.00 0.00 25,000.00 Date 31-Dec-2018 07-Dec-2021 20-Jun-2022 01-Jan-2024 IN01152183 ►Technical losses (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 14.00 14.00 14.00 11.00 Date 31-Dec-2018 07-Dec-2021 20-Jun-2022 01-Jan-2024 Intermediate Results Indicators by Components Component 1- Improvement and expansion of transmission and distribution IN01152184 ►Transmission and distribution lines constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 31-Dec-2018 14-Jun-2021 20-Jun-2022 31-Jan-2025 This indicator will measure the length of transmission and distribution lines constructed or rehabilitated Comments: under the project IN01152186 ►Transformer capacity installed under the project (MVA) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 31-Dec-2018 14-Jun-2021 20-Jun-2022 31-Jan-2025 Comments: This indicator will measure the total capacities of transformers installed under the project IN01152189 ►Substations (HV/MV) constructed, rehabilitated or expanded under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 31-Dec-2018 14-Jun-2021 20-Jun-2022 31-Jan-2025 This indicator will measure the number of substations constructed, rehabilitated or expanded under the Comments: project IN01152191 ►People provided with access to electricity services under the project by household connections (Number, Custom) 6/27/2022 Page 4 of 9 The World Bank Implementation Status & Results Report Mali Electricity Sector Improvement Project (MESIP) (P166796) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 225,000.00 Date 31-Dec-2018 14-Jun-2021 20-Jun-2022 31-Jan-2025 Component 2- Capacity strengthening and technical assistance IN01152188 ►Collection rate of central administration and government entities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 0.00 0.00 95.00 Date 31-Dec-2018 14-Jun-2021 20-Jun-2022 31-Jan-2025 Comments: This indicator will measure EDM collection performance for central administration and government entities Component 4 - Operational support IN01152185 ►Customer call center installed and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2018 14-Jun-2021 20-Jun-2022 31-Jan-2025 Comments: The call center will be installed as part of the Citizen Engagement activities IN01152187 ►Project related grievances registered under the project grievance redress mechanism (GRM) and addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 31-Dec-2018 14-Jun-2021 20-Jun-2022 31-Jan-2025 IN01152190 ►Percentage of trainings completed by women at EDM. The focus will be on reporting on completed technical trainings in network operation, managing commercial (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 31-Dec-2018 14-Jun-2021 20-Jun-2022 31-Jan-2025 Comments: This indicator will measure the number of women trained through the project in EDM Performance-Based Conditions 6/27/2022 Page 5 of 9 The World Bank Implementation Status & Results Report Mali Electricity Sector Improvement Project (MESIP) (P166796) IN01152192 ►PBC 1 Reduction of EDM expenses per unit (Percentage, Intermediate Outcome, 20,000,000.00, 0.00%) Baseline Actual (Previous) Actual (Current) Year 5 Value 0.00 0.00 0.00 -- Date -- 07-Dec-2021 20-Jun-2022 -- PBC 1.1 Fuel supply and consumption value chain audited, and audit report satisfactory to the Bank (Yes/No, Intermediate Outcome, 1,000,000.00, 0.00%) Baseline Actual (Previous) Actual (Current) Year 5 Value No No Yes Yes Date -- 14-Jun-2021 20-Jun-2022 -- PBC 1.2 Increase in fuel storage capacity (Cubic Meter(m3), Intermediate Outcome, 17,000,000.00, 0.00%) Baseline Actual (Previous) Actual (Current) Year 5 Value 0.00 0.00 0.00 10,000.00 Date -- 14-Jun-2021 20-Jun-2022 -- PBC 1.3 Installation and connection of fuel metering to monitoring system (Number, Intermediate Outcome, 2,000,000.00, 0.00%) Baseline Actual (Previous) Actual (Current) Year 5 Value 0.00 0.00 0.00 12.00 Date -- 14-Jun-2021 20-Jun-2022 -- IN01152196 ►PBC 2 Reduction of EDM expenses per unit (Percentage, Intermediate Outcome, 8,000,000.00, 5.33%) Baseline Actual (Previous) Actual (Current) Year 5 Value 0.00 0.00 0.00 -- Date -- 07-Dec-2021 20-Jun-2022 -- PBC 2.1 Installation and implementation of management information system satisfactory to the Bank (Yes/No, Intermediate Outcome, 500,000.00, 0.00%) Baseline Actual (Previous) Actual (Current) Year 5 6/27/2022 Page 6 of 9 The World Bank Implementation Status & Results Report Mali Electricity Sector Improvement Project (MESIP) (P166796) Value No No No Yes Date -- 14-Jun-2021 20-Jun-2022 -- PBC 2.2 (a) Purchase of 6,000 smart meters, (b) Installation of smart meters purchased (Text, Intermediate Outcome, 4,700,000.00, 0.00%) Baseline Actual (Previous) Actual (Current) Year 5 6000 smart meters No new smart meters No new smart meters No new smart meters Value procured and procured and installed procured and installed procured and installed installed Date -- 14-Jun-2021 20-Jun-2022 -- PBC 2.3 (a) Updating of customer database in manner satisfactory to the Bank, (b) Development of geographical information system (Text, Intermediate Outcome, 1,500,000.00, 0.00%) Baseline Actual (Previous) Actual (Current) Year 5 Customer database not Customer database not Customer database not Database updated Value updated and GIS not updated and GIS not updated and GIS not and GIS installed installed installed installed Date -- 14-Jun-2021 20-Jun-2022 -- PBC 2.4 (a) Technical audit of 100 loss meters, (b) Replacement of broken loss meters (Text, Intermediate Outcome, 1,300,000.00, 0.00%) Baseline Actual (Previous) Actual (Current) Year 5 No loss meters audited No loss meters audited Audit of 100 loss No loss meters audited and Value and broken meters and broken meters meters and broken broken meters replaced replaced replaced loss meters installed Date -- 14-Jun-2021 20-Jun-2022 -- IN01152201 ►PBC 3 Reduction of EDM expenses per unit (Percentage, Intermediate Outcome, 2,000,000.00, 1.33%) Baseline Actual (Previous) Actual (Current) Year 5 Value 0.00 0.00 0.00 -- Date -- 07-Dec-2021 20-Jun-2022 -- PBC 3.1 (a) Renewable energy strategy prepared and adopted by the Recipient(b) Least-cost plan and renewable energy strategy updated by the Recipient two (2) years following approval / adoption (Text, Intermediate Outcome, 1,300,000.00, 0.00%) Baseline Actual (Previous) Actual (Current) Year 5 Value (a) No Renewable energy (a) No Renewable (a) No Renewable energy a) Renewable strategy prepared and energy strategy prepared strategy prepared and energy strategy adopted by the Recipient and adopted by the adopted by the Recipient prepared and (b) Least-cost plan and Recipient (b) Least-cost plan and adopted by the renewable energy strategy (b) Least-cost plan and renewable energy strategy Recipient(b) Least- not updated by the renewable energy not updated by the cost plan and Recipient two (2) years strategy not updated by Recipient two (2) years renewable energy 6/27/2022 Page 7 of 9 The World Bank Implementation Status & Results Report Mali Electricity Sector Improvement Project (MESIP) (P166796) following approval / the Recipient two (2) following approval / strategy updated by adoption years following approval / adoption the Recipient two (2) adoption years following approval / adoption Date -- 14-Jun-2021 20-Jun-2022 -- PBC 3.2 Reduction of thirty percent (30%) in thermal generation, excluding for supply to mining activities (Percentage, Intermediate Outcome, 700,000.00, 0.00%) Baseline Actual (Previous) Actual (Current) Year 5 Value 60.00 60.00 60.00 -- Date -- 14-Jun-2021 20-Jun-2022 -- Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P166796 IDA-64570 Effective USD 122.00 122.00 0.00 13.16 106.87 11% P166796 IDA-D4960 Effective USD 28.00 28.00 0.00 10.49 17.55 37% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P166796 IDA-64570 Effective 21-Jun-2019 12-Jul-2019 07-Jan-2020 31-Jan-2025 31-Jan-2025 P166796 IDA-D4960 Effective 21-Jun-2019 12-Jul-2019 07-Jan-2020 31-Jan-2025 31-Jan-2025 Cumulative Disbursements 6/27/2022 Page 8 of 9 The World Bank Implementation Status & Results Report Mali Electricity Sector Improvement Project (MESIP) (P166796) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/27/2022 Page 9 of 9