The World Bank Report No: ISR1982 Implementation Status & Results Mali Public Disclosure Copy Household Energy and Universal Access Project (P073036) Operation Name: Household Energy and Universal Access Project (P073036) Project Stage: Implementation Seq.No: 14 Status: ARCHIVED Last Modified Date: 08-Mar-2011 Country: Mali Approval FY: 2004 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): AMADER Key Dates Board Approval Date 04-Nov-2003 Original Closing Date 30-Jun-2009 Planned Mid Term Review Date 15-Nov-2006 Last Archived ISR Date 30-Jun-2010 Effectiveness Date 13-Oct-2004 Revised Closing Date 30-Jun-2012 Actual Mid Term Review Date 29-Nov-2006 Project Development Objectives Household Energy and Universal Access Project (P073036) Project Development Objective (from Project Appraisal Document) The development objectives are: (i) accelerating the use of modern energy in rural and peri-urban areas in order to increase productivity of small and medium enterprises, to enhance the quality and efficiency of health and education centers, and to improve living standards; (ii) promoting further community-based woodland management to reduce un-sustainable pressure on forest resources while simultaneously encouraging interfuel substitution and energy efficiency initiatives; and, (iii) strengthening energy sector reform processes and related institutions to create a favorable investment environment for increased private sector participation in decentralized energy services delivery in rural and peri-urban areas. Has the Project Development Objective been changed since Board Approval of the Program? Yes No ML-GEF Houshold Energy (FY04) (P076440) Global Environmental Objective (from Project Appraisal Document) The global environmental objective is to initiate a program aimed at removing the barriers to adoption of renewable energy technologies (RETs) under GEF Operational Program 6 in order to reduce gross calculated greenhouse gas (GHG) emissions, primarily those of carbon dioxide (CO2). Public Disclosure Copy Has the Global Environmental Objective been changed since Board Approval of the Program? Yes No Component(s) Component Name Component Cost CAPACITY DEVELOPMENT AND INSTITUTIONAL STRENGHENING 6.67 ENERGY SERVICES DELIVERY 18.42 HOUSEHOLD ENERGY 10.56 Additional Financing 35.00 Page 1 of 6 The World Bank Report No: ISR1982 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Satisfactory Satisfactory Progress towards achievement of GEO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview Performance of the project continues to be satisfactory. A Trust Funded Financing is under preparation to increase the share of renewable energy based electrification sub-projects and facilitate partnership between the implementing agency AMADER and other energy sector initiatives, such as Lighting Africa. Results Project Development Objective Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Number of Institutions with access to electricity services 745.00 1151.00 1275.00 Date Date Date 30-Sep-2009 30-Nov-2010 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Number Baseline reset to account for summarized indicator of schools, Monitoring methodology to review additional financing health centers, other municipal with AMADER (summarized institutions indicator of schools, health centers, other municipal institutions) End target corrected from 1195 to 1275 according to HEURA PAD AF Public Disclosure Copy Result's Framework Page 2 of 6 The World Bank Report No: ISR1982 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Number of communities with installed multifunctional paltforms 67.00 67.00 88.00 Date Date Date 30-Sep-2009 30-Nov-2010 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Number Monitoring methodology to review with AMADER End target corrected from 98 to 88 according to HEURA PAD AF Result's Framework Indicator Baseline Current End Target Indicator Name Value Value Value Number of improved stoves purchased by households 642293.00 910000.00 1091261.00 Date Date Date 30-Sep-2009 30-Nov-2010 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Number baseline reset to account for additional financing Indicator Baseline Current End Target Indicator Name Value Value Value Increase in rural and peri-urban access to modern energy services 39187.00 50013.00 69603.00 (Number of households with electricity access) Date Date Date 30-Sep-2009 30-Nov-2010 30-Jun-2011 Type Unit of Measure Comment Comment Comment Public Disclosure Copy Custom Indicator Number Baseline reset to account for Monitoring methodology to review additional financing with AMADER: clients connected equivalent to households connected Global Environmental Objective Indicators Page 3 of 6 The World Bank Report No: ISR1982 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Number of solar photovoltaic systems installed 4464.00 8141.00 11736.00 Date Date Date 31-May-2009 30-Nov-2010 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Number Intermediate Results Indicators Indicator Baseline Current End Target Indicator Name Value Value Value About 40 staff weeks of training undertook by DNE, CREE, DNCN and Weak capacity in DNE, CREE, DNE, CREE, DNCN, and About 600 staff weeks of training AMADER DNCN and AMADER AMADER have completed more undertook by DNE, CREE, DNCN Date than 500 staff weeks of training and 1750by AMADER and are now implementing only Date Type Unit of Measure 06-Oct-2003 selected training ofabout 20 staff Comment weeks till the end of the project 30-Jun-2012 Custom Indicator Text Date Comment 30-Nov-2010 Comment Indicator Baseline Current End Target Indicator Name Value Value Value Number of private operators providing energy services 70.00 86.00 125.00 Date Date Date 30-Sep-2009 30-Nov-2010 30-Jun-2012 Public Disclosure Copy Type Unit of Measure Comment Comment Comment Custom Indicator Number Baseline corrected from 46 to 70 includes 46 established operators Monitoring methodology to review according to HEURA PAD AF implementing multiple PCASER with AMADER Result's Framework projects; and 40 new operators having just signed financing conventions Page 4 of 6 The World Bank Report No: ISR1982 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Number of hectares under woodfuel management program 835805.00 947202.00 1410817.00 Date Date Date 30-Sep-2009 30-Nov-2010 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Number Indicator Baseline Current End Target Indicator Name Value Value Value Number of low consumption lamps purchased by households and 274386.00 600000.00 454386.00 institutions Date Date Date 30-Sep-2009 30-Nov-2010 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Number Indicator Baseline Current End Target Indicator Name Value Value Value Number of new wood energy markets operational 250.00 282.00 300.00 Date Date Date 30-Sep-2009 30-Nov-2010 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Number Data on Financial Performance (as of 01-Mar-2011) Financial Agreement(s) Key Dates Public Disclosure Copy Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P073036 IDA-38280 Effective 04-Nov-2003 07-Jan-2004 13-Oct-2004 30-Jun-2012 P073036 IDA-45030 Effective 04-Sep-2008 03-Oct-2008 05-Jan-2009 30-Jun-2012 P076440 TF-52958 Closed 07-Jan-2004 07-Jan-2004 07-May-2004 30-Jun-2009 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P073036 IDA-38280 Effective USD 35.65 35.65 0.00 37.85 0.19 106.00 P073036 IDA-45030 Effective USD 35.00 35.00 0.00 17.35 16.20 50.00 P076440 TF-52958 Closed USD 3.50 2.52 0.98 2.52 0.00 100.00 Page 5 of 6 The World Bank Report No: ISR1982 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation Mali was selected as a pilot country under the Program for Scaling Up Renewable Energies in Low-Income Countries (SREP) of the Climate Investment Funds (CIF). A joint AFDB, WB and IFC scoping mission was carried out in February 2011 to assess the status of renewable energy development in Mali and to start a consultative process in assisting the Government of Mali in developing a renewable energy investment strategy. Restructuring History Board Approved on 04-Sep-2008 Related Projects Public Disclosure Copy P076440-ML-GEF Houshold Energy (FY04), P111018-Additional Financing Mali Household Energy and Universal Access Project Page 6 of 6