Public Disclosure Copy The World Bank Implementation Status & Results Report Increased Access to Modern Energy (P110075) Increased Access to Modern Energy (P110075) AFRICA | Benin | Energy & Extractives Global Practice | IBRD/IDA | Specific Investment Loan | FY 2009 | Seq No: 13 | ARCHIVED on 30-Jun-2017 | ISR28761 | Implementing Agencies: Communaute Electrique du Benin (CEB), Project Coordination Unit hosted with the Ministere de l'Energie, Societe Beninoise d Energie Electrique (SBEE), Ministère de l’Energie, des Recherches Pétrolières et Minières, de l’Eau et du Développement des E R Key Dates Key Project Dates Bank Approval Date:23-Jun-2009 Effectiveness Date:30-Apr-2010 Planned Mid Term Review Date:30-Jun-2013 Actual Mid-Term Review Date:14-Oct-2015 Original Closing Date:30-Jun-2015 Revised Closing Date:30-Jun-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project's objectives are to improve reliability and efficiency of, and access to, modern energy services in Benin. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Global Environmental Objective (from Project Appraisal Document) The overall objective of this program is to enhance standards and labels for efficient light bulbs and air-conditioners in Benin, and to introduce efficient light bulbs to households through a bulk procurement scheme and awareness. Has the Global Environmental Objective been changed since Board Approval of the Project Objective? No Components Name Component A1-a: Construction of 161 kV interconnections between Onigbolo-Parakou and Sakete - Porto Novo:(Cost $14.59 M) Component A4: Rehabilitation and Reinforcement of the SBEE network. Acquisition of metering equipment.:(Cost $25.38 M) Component A5: Improving Lighting and Appliance Efficiency:(Cost $1.82 M) Component B1 a: Planning and Development of Modern Energy Services of rural areas.:(Cost $0.54 M) 6/30/2017 Public Disclosure Copy Page 1 of 13 Public Disclosure Copy The World Bank Implementation Status & Results Report Increased Access to Modern Energy (P110075) Component B2: Modernizing Biomass Energy Services:(Cost $1.30 M) Component C: Sustainable Energy Services:(Cost $5.14 M) Component B3: Electrification of three priority localities:(Cost $1.50 M) Component D: Project Preparation:(Cost $4.30 M) NEW: Component A1-b: Supply and installation of protection and relaying equipment:(Cost $1.75 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Satisfactory Overall Risk Rating  Low  Low Implementation Status and Key Decisions The implementation of the project has made substantial progress over the last six months. Component A - Electrical Network Upgrading. The rehabilitation/strengthening of the SBEE's distribution network has been completed and the large majority of the purchased electricity connection kits were installed. The 30 km medium voltage line between Sakete and Porto-Novo and associated sub-stations were constructed and under operation since June 2, 2017. The remaining major investment is the construction of the 260 km transmission line between Onigbolo and Parakou and associated power stations at Onigbolo and Parakou. The construction had been significantly delayed but resumed with noticeable progress over the last six months. Component B - Electrification and Modern Energy Services. The rural electrification investments were realized. An important activity under this component relates to community-based sustainable wood fuel supply systems. The implementation of the plan for 300,000 hectares is ongoing. The implementation of the activities implemented by the Nordic Development Fund also improved. Component C - Sustainable Energy Services. The development of safeguard document for the power sector and specific environmental and social impact assessment are completed. The studies related to business development and engineering are also completed. The study for the design of a Project monitoring and evaluation system of CEB was dropped because of the accumulated delay. The funds are reallocated to the engineering supervision of the construction of the transmission line. Component D - Project Preparation[AB1] . The preparation of studies to advance future investment in transmission and distribution is underway and expected to be completed before project completion. 6/30/2017 Public Disclosure Copy Page 2 of 13 Public Disclosure Copy The World Bank Implementation Status & Results Report Increased Access to Modern Energy (P110075) 6/30/2017 Public Disclosure Copy Page 3 of 13 Public Disclosure Copy The World Bank Implementation Status & Results Report Increased Access to Modern Energy (P110075) 6/30/2017 Public Disclosure Copy Page 4 of 13 Public Disclosure Copy The World Bank Implementation Status & Results Report Increased Access to Modern Energy (P110075) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Low  Low Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Low  Low Environment and Social  --  Low  Low Stakeholders  --  Low  Low Other  --  Low  Low Overall  --  Low  Low Results Project Development Objective Indicators PHINDPDOTBL  Power losses in Benin's transmission network (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 51.00 58.00 58.00 24.00 Date 28-May-2009 05-Dec-2016 05-Dec-2016 30-Jun-2018 PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 690,000.00 690,000.00 1,200,000.00 Date 07-Oct-2013 05-Dec-2016 05-Dec-2016 30-Jun-2018 6/30/2017 Public Disclosure Copy Page 5 of 13 Public Disclosure Copy The World Bank Implementation Status & Results Report Increased Access to Modern Energy (P110075) PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25.00 25.00 50.00 PHINDPDOTBL  People provided with new or improved electricity service (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 2,700,000.00 3,315,000.00 3,315,000.00 3,900,000.00 Date 07-Oct-2013 05-Dec-2016 05-Dec-2016 30-Jun-2018 PHINDPDOTBL  People provided with access to electricity by hhold connections-Grid (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2,700,000.00 3,390,000.00 3,390,000.00 3,900,000.00 Date 07-Oct-2013 05-Dec-2016 05-Dec-2016 30-Jun-2018 PHINDPDOTBL  Electricity losses per year in the project area (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 22.00 24.00 24.00 20.00 Date 07-Oct-2013 05-Dec-2016 05-Dec-2016 30-Jun-2018 PHINDPDOTBL  Total net injected generation (Megawatt hour(MWh), Custom Supplement) 6/30/2017 Public Disclosure Copy Page 6 of 13 Public Disclosure Copy The World Bank Implementation Status & Results Report Increased Access to Modern Energy (P110075) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 PHINDPDOTBL  Electricity losses per year in the project area- Technical (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 11.00 12.00 12.00 10.00 PHINDPDOTBL  Electricity losses per year in the project area- Non-Technical (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 11.00 12.00 12.00 10.00 PHINDPDOTBL  Benin transmission network responds to (N-1) criteria (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 28-May-2009 05-Dec-2016 05-Dec-2016 30-Jun-2018 Overall Comments Global Environmental Objective Indicators 6/30/2017 Public Disclosure Copy Page 7 of 13 Public Disclosure Copy The World Bank Implementation Status & Results Report Increased Access to Modern Energy (P110075) PHINDGEOTBL  Efficiency standards for appliances developed and applied (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Standards for Standards for CFLs and CFLs and air Standards developed No standards developed air conditioners conditioners and applied developed and applied developed and applied Date 23-Jun-2009 30-Jun-2016 30-Jun-2016 30-Jun-2016 PHINDGEOTBL  Compact fluorescent light bulbs installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 350,000.00 350,000.00 350,000.00 Date 28-May-2010 05-Dec-2016 05-Dec-2016 30-Jun-2016 Overall CommentsPHGEOCMTS Intermediate Results Indicators PHINDIRITBL  Component A4: Distribution-level voltage fluctuations less than 7 percent in the project's network area in key cities in Benin. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 28-May-2009 05-Dec-2016 05-Dec-2016 30-Jun-2018 6/30/2017 Public Disclosure Copy Page 8 of 13 Public Disclosure Copy The World Bank Implementation Status & Results Report Increased Access to Modern Energy (P110075) PHINDIRITBL  Component B3: Number of people provided with access to electricity under the project by household connections through the electrification of new localities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,000.00 3,000.00 3,000.00 Date 07-Oct-2013 05-Dec-2016 05-Dec-2016 30-Jun-2016 PHINDIRITBL  Component D - D2: Preparation of studies for transmission and distribution project completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 07-Dec-2013 05-Dec-2016 05-Dec-2016 30-Jun-2018 PHINDIRITBL  Component D - D1: Adjarala ESIA and RAP updated (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 07-Oct-2013 19-Jun-2015 19-Jun-2015 30-Jun-2016 PHINDIRITBL  Component A4: Number of prepayment meters installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15,000.00 40,500.00 45,000.00 Date 07-Oct-2013 05-Dec-2016 16-Jun-2017 30-Jun-2018 6/30/2017 Public Disclosure Copy Page 9 of 13 Public Disclosure Copy The World Bank Implementation Status & Results Report Increased Access to Modern Energy (P110075) PHINDIRITBL  Transmission lines constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 310.00 Date 07-Oct-2013 05-Dec-2016 05-Dec-2016 30-Jun-2018 PHINDIRITBL  Transmission lines constructed under the project (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 310.00 Date 07-Oct-2013 05-Dec-2016 05-Dec-2016 30-Jun-2018 PHINDIRITBL  Component C - C4. Environmental and social safeguards regularly monitored and mitigation measures implemented (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 28-May-2009 05-Dec-2016 05-Dec-2016 30-Jun-2018 PHINDIRITBL  Component A4. Reduction of Benin's peak load and energy savings (in MW/GWh) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.7/14 9.7/14 9.7/14 Date 28-May-2009 05-Dec-2016 05-Dec-2016 30-Jun-2018 6/30/2017 Public Disclosure Copy Page 10 of 13 Public Disclosure Copy The World Bank Implementation Status & Results Report Increased Access to Modern Energy (P110075) PHINDIRITBL  Component A5: Efficiency standards for appliances developed and applied (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Standards for CFLs Standards for CFLs and Standards for Value No standards and air conditioners air conditioners at least 2 developed and applied developed and applied appliances Date 28-May-2009 05-Dec-2016 05-Dec-2016 30-Jun-2016 PHINDIRITBL  Component B1: Rural electrification fund (REF) established and fully operational (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target REF fully Value REF not functional REF fully functional. REF fully functional. functional Date 28-May-2009 03-May-2016 03-May-2016 30-Jun-2015 PHINDIRITBL  Component B2: Number of decentralized, stand-alone generation systems set up (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 4.00 Date 29-May-2009 03-May-2016 03-May-2016 30-Jun-2015 PHINDIRITBL  Component B2: Area of managed forest in the context of setting up a community-based sustainable woodfuel supply system (in ha) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 150,000.00 150,000.00 300,000.00 Date 28-May-2009 05-Dec-2016 05-Dec-2016 30-Jun-2018 6/30/2017 Public Disclosure Copy Page 11 of 13 Public Disclosure Copy The World Bank Implementation Status & Results Report Increased Access to Modern Energy (P110075) PHINDIRITBL  Component B2: Number of new workers trained in production of efficient wood stoves, and increased use of energy efficient wood stoves. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 300.00 300.00 450.00 Date 28-May-2010 05-Dec-2016 05-Dec-2016 30-Jun-2018 PHINDIRITBL  Component C - C1: Energy Sector Master Plan completed and endorsed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Master plan prepared Master plan prepared Master Plan Value No current Master Plan and endorsed and endorsed endorsed Date 28-May-2009 05-Dec-2016 05-Dec-2016 30-Jun-2018 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P110075 IDA-45870 Effective USD 70.00 54.38 15.62 43.32 9.98 80% P110075 TF-94664 Closed USD 1.82 1.57 0.24 1.57 0.00 100% P110075 TF-99823 Closed USD 2.00 1.79 0.21 1.79 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P110075 IDA-45870 Effective 23-Jun-2009 13-Jul-2009 30-Apr-2010 30-Jun-2015 30-Jun-2018 P110075 TF-94664 Closed 13-Jul-2009 13-Jul-2009 13-Jul-2009 30-Jun-2015 30-Jun-2016 P110075 TF-99823 Closed 09-Nov-2011 09-Nov-2011 09-Nov-2011 30-Sep-2012 31-Dec-2013 Cumulative Disbursements 6/30/2017 Public Disclosure Copy Page 12 of 13 Public Disclosure Copy The World Bank Implementation Status & Results Report Increased Access to Modern Energy (P110075) Restructuring History Level Approved on 12-Oct-2011 ,Level Approved on 06-Nov-2013 ,Level 2 Approved on 26-Jun-2015 ,Level 2 Approved on 13-May-2016 Related Project(s) P115064-Benin GEF Energy Efficiency Program 6/30/2017 Public Disclosure Copy Page 13 of 13