The World Bank Report No: ISR9467 Implementation Status & Results Benin Increased Access to Modern Energy (P110075) Public Disclosure Copy Operation Name: Increased Access to Modern Energy (P110075) Project Stage: Implementation Seq.No: 6 Status: ARCHIVED Archive Date: 06-Mar-2013 Country: Benin Approval FY: 2009 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Communaute Electrique du Benin (CEB), Ministere de l'Energie, Societe Beninoise d Energie Electrique (SBEE) Key Dates Board Approval Date 23-Jun-2009 Original Closing Date 30-Jun-2015 Planned Mid Term Review Date 30-Jun-2013 Last Archived ISR Date 12-Jun-2012 Effectiveness Date 30-Apr-2010 Revised Closing Date 30-Jun-2015 Actual Mid Term Review Date 15-Apr-2014 Project Development Objectives Increased Access to Modern Energy (P110075) 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 Program? Yes No Benin GEF Energy Efficiency Program (P115064) 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 Program? Yes No Component(s) Public Disclosure Copy Component Name Component Cost Component A1-3: Construction of 161 kV interconnections between Onigbolo-Parakou and Sakete - 62.03 Porto Novo Component A4: Rehabilitation and Reinforcement of the SBEE network 32.84 Component A5: Improving Lighting and Appliance Efficiency 3.47 Component B1: Rural Electrification Fund 60.00 Component B2: Modernizing Biomass Energy Services 5.50 Component C: Sustainable Energy Services 6.68 Page 1 of 7 The World Bank Report No: ISR9467 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Unsatisfactory Public Disclosure Copy Progress towards achievement of GEO Satisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview The procurement process of major investments is well advanced even though the disbursement remains low. Disbursements are expected in Q3 and Q4 FY13. Locations Country First Administrative Division Location Planned Actual Benin Not Entered Yoko Benin Not Entered Tourou Benin Not Entered Toui Benin Not Entered Tekparou Benin Not Entered Tchatchou Benin Not Entered Tchaourou Benin Not Entered Save Benin Not Entered Sakete Benin Departement du Plateau Sakete Benin Departement de l' Oueme Porto-Novo Benin Departement du Borgou Parakou Public Disclosure Copy Benin Departement de l' Oueme Departement de l' Oueme Benin Not Entered Okpometa Benin Not Entered Okounfo Benin Not Entered Misserete Benin Not Entered Kilibo Benin Not Entered Ketou Page 2 of 7 The World Bank Report No: ISR9467 Country First Administrative Division Location Planned Actual Benin Not Entered Kayo Public Disclosure Copy Benin Not Entered Katagon Benin Not Entered Issale Benin Not Entered Issaba Benin Not Entered Idouya Benin Not Entered Idigny Benin Not Entered Gogoro Benin Not Entered Gbede Benin Not Entered Diho Benin Not Entered Demon Benin Not Entered Borone Benin Departement du Borgou Departement du Borgou Benin Not Entered Bakperou Benin Not Entered Badekparou Benin Not Entered Avrankou Benin Departement du Collines Departement du Collines Benin Departement de l' Oueme Onigbolo Results Public Disclosure Copy Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Power losses in Benin's transmission networks Percentage Value 51.00 51.00 24.00 (in GWh) Date 28-May-2009 24-Jan-2013 30-Jun-2015 Comments Page 3 of 7 The World Bank Report No: ISR9467 People provided with access to electricity Number Value 0.00 0.00 400000.00 under the project by household connections- Date 28-May-2009 24-Jan-2013 30-Jun-2015 (Number) Comments Public Disclosure Copy Benin transmission network responds to (N-1) Text Value No No Yes criteria Date 28-May-2009 24-Jan-2013 30-Jun-2015 Comments N-1 criteria means backup Contract awarded supply option available. The new transmission line to be constructed will offer the backup solution. Global Environmental Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Lighting efficiency standards developed and Text Value No standards developed No standards developed Standards developed and applied (A4) applied Date 23-Jun-2009 15-Oct-2012 30-Jun-2015 Comments Scheduled for Q4 CY13 Compact fluorescent light bulbs installed Number Value 0.00 0.00 200000.00 (Number) Date 28-May-2010 24-Jan-2013 30-Jun-2015 Comments The contract is awarded for 350 000 CFLs Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Component A - A1: Transmission lines Kilometers Value 0.00 0.00 310.00 constructed under the project (Km) Date 28-May-2009 24-Jan-2013 30-Jun-2015 Comments The contract are signed. Advance will be paid in Public Disclosure Copy February 2013 Component A - A2: Distribution-level voltage Yes/No Value No No Yes fluctuations less than 7 percent in the project's Date 28-May-2009 12-May-2012 30-Jun-2015 network area in key cities in Benin Comments Component A - A3. Reduction of Benin's peak Text Value 0 9.7/14 load and energy savings (in MW/GWh) Date 28-May-2009 01-Dec-2011 30-Jun-2015 Comments Call for bids will take place in Dec, 2011 Page 4 of 7 The World Bank Report No: ISR9467 Component A - A4: Lighting efficiency Text Value No standards No standard developed Standards for at least 2 standards developed and applied appliances Date 28-May-2009 24-Jan-2013 30-Jun-2015 Public Disclosure Copy Comments Now scheduled for 2013, because of the delay of the pilot phase. Component B - B1: Rural electrification fund Text Value REF not functional The REF is in place but the REF fully functional (REF) established and fully operational operational manual is not in force. Date 28-May-2009 24-Jan-2013 30-Jun-2015 Comments Component B - B2: Number of decentralized, Number Value 0.00 0.00 4.00 stand-alone generation systems set up Date 29-May-2009 24-Jan-2013 30-Jun-2015 Comments None expected before 2013. Component B- B3: Area of managed forest in Hectare(Ha) Value 0.00 0.00 300000.00 the context of setting up a community-based Date 28-May-2009 24-Jan-2013 30-Jun-2015 sustainable woodfuel supply system (in ha) Comments Not expected before 2013. Component B - B4: Number of new workers Number Value 0.00 0.00 300.00 trained in production of efficient wood stoves, Date 28-May-2010 15-Oct-2012 30-Jun-2015 and increased use of energy efficient wood Comments Not expected before 2013. stoves. Component C - C1: Energy Sector Master Plan Text Value No current Master Plan Master Plan endorsed completed and endorsed Date 28-May-2009 12-May-2012 30-Jun-2015 Comments Not expected before 2013 Component C - C2: SBEE business plan Text Value No business plan No Business plan Business plan produced developed and endorsed annually Date 28-May-2009 24-Jan-2013 30-Jun-2015 Comments Not expected before 2013. Public Disclosure Copy Component C - C3: CEB business plan Text Value No complete business plan No Business plan Business plan produced developed and endorsed annually Date 28-May-2009 24-Jan-2013 30-Jun-2015 Comments Not expected before 2013. Component C - C4. Environmental and social Yes/No Value No Yes Yes safeguards regularly monitored and mitigation Date 28-May-2009 12-May-2012 30-Jun-2015 measures implemented Comments Social and Environmental safeguards have been monitored and complied with. Page 5 of 7 The World Bank Report No: ISR9467 Data on Financial Performance (as of 14-Feb-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date Public Disclosure Copy P110075 IDA-45870 Effective 23-Jun-2009 13-Jul-2009 30-Apr-2010 30-Jun-2015 30-Jun-2015 P110075 TF-94664 Effective 13-Jul-2009 13-Jul-2009 13-Jul-2009 30-Jun-2015 30-Jun-2015 P110075 TF-99823 Effective 09-Nov-2011 09-Nov-2011 09-Nov-2011 30-Sep-2012 31-Dec-2013 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P110075 IDA-45870 Effective USD 70.00 70.00 0.00 1.80 70.67 3.00 P110075 TF-94664 Effective USD 1.82 1.82 0.00 0.31 1.50 17.00 P110075 TF-99823 Effective USD 2.00 2.00 0.00 0.40 1.60 20.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation The project is being restructured with the objective of improving the disbursement. Restructuring History Level two Approved on 12-Oct-2011 Page 6 of 7 The World Bank Report No: ISR9467 Related Projects P115064-Benin GEF Energy Efficiency Program Public Disclosure Copy Public Disclosure Copy Page 7 of 7