Public Disclosure Copy The World Bank Implementation Status & Results Report Burkina Faso Electricity Sector Support Project (P128768) Burkina Faso Electricity Sector Support Project (P128768) AFRICA | Burkina Faso | Energy & Extractives Global Practice | IBRD/IDA | Specific Investment Loan | FY 2014 | Seq No: 5 | ARCHIVED on 23-Jun-2016 | ISR23894 | Implementing Agencies: Fonds de Développement de l?Electrification (FDE), Direction Generale de l?Energie, Société Nationale d'Electricité du Burkina (SONABEL), Unite de Gestion du Projet Key Dates Key Project Dates Bank Approval Date:30-Jul-2013 Effectiveness Date:27-Feb-2014 Planned Mid Term Review Date:30-Sep-2016 Actual Mid-Term Review Date:-- Original Closing Date:30-Sep-2018 Revised Closing Date:30-Sep-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objectives are to: (i) increase access to electricity, (ii) improve the reliability of electricity supply, and (iii) improve the efficient use of energy in targeted areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1: Improve reliability of energy supply.:(Cost $15.40 M) Component 2: Increase electricity access in target areas.:(Cost $25.59 M) Component 3: Improve efficient use of energy in target areas.:(Cost $4.60 M) Component 4: Institutional Strengthening and Capacity Development.:(Cost $5.59 M) Physical and price contingencies:(Cost $1.70 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 6/23/2016 Page 1 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Burkina Faso Electricity Sector Support Project (P128768) Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions Since project effectiveness at the end of February 2014, project implementation has been significantly slower than expected due to a series of political events in 2014 and 2015 which led to continued institutional disruption, turmoil, budget crises and leadership fluctuations. With the stabilization of the country’s political situation in early 2016 and several supportive and corrective measures under the project, implementation progress and disbursements have improved in recent months. Under Component 1, procurement of a Customer Management System for SONABEL is progressing and while generation investments planned under Component 1 had to be downsized due to higher than anticipated costs, the contract award and first disbursement for the construction of a 7.5 MW power plant in Fada have to be taken place in June. Under Component 2, two major rural electrification contracts in 20 communities have been signed and works are ongoing, while contract awards for the additional 20 localities are being finalized. Under Component 3, progress has been made on the procurement of a number of important sector institutional and capacity building and training activities (information awareness campaigns, workshops, training, and education on demand-side management and energy efficiency; the acquisition of testing and certification equipment). Given the rapid escalation of power supply shortages and blackouts, during the Bank supervision mission held on April 2016, the new Government of Burkina Faso requested a project restructuring to drop some activities that are no longer as relevant and add activities (in line with the existing project development objective) that will contribute to the strengthening the country’s power capacity availability. 6/23/2016 Page 2 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Burkina Faso Electricity Sector Support Project (P128768) 6/23/2016 Page 3 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Burkina Faso Electricity Sector Support Project (P128768) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Substantial  Substantial Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Substantial  Substantial Environment and Social  --  Low  Low Stakeholders  --  Substantial  Substantial Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Core) 6/23/2016 Page 4 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Burkina Faso Electricity Sector Support Project (P128768) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 631486.00 Date 31-Dec-2012 15-Dec-2015 30-May-2016 30-Sep-2019 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 51.70 PHINDPDOTBL  Peak demand met in each city when standing alone (islanding) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- 0.00 0.00 0.00 Date 31-Dec-2012 15-Dec-2015 31-May-2016 30-Sep-2019 PHINDPDOTBL  Fada (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 15.40 15.40 15.40 79.60 Date 31-Dec-2012 15-Dec-2015 31-May-2016 30-Sep-2019 PHINDPDOTBL  Ouahigouya (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 33.50 33.50 33.50 77.80 Date 31-Dec-2012 15-Dec-2015 31-May-2016 30-Sep-2019 6/23/2016 Page 5 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Burkina Faso Electricity Sector Support Project (P128768) PHINDPDOTBL  People provided with access to electricity by household connections (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 66810.00 Date 31-Dec-2012 15-Dec-2015 31-May-2016 30-Sep-2019 PHINDPDOTBL  People provided with access to electricity by hhold connections-Grid (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 668810.00 Date 31-Dec-2012 15-Dec-2015 31-May-2016 30-Sep-2019 PHINDPDOTBL  Total capacity (kW) of installed equipment replaced by more efficient equipment. (Kilovolt-Amphere(KVA), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2250.00 Date 01-Jan-2012 15-Dec-2015 31-May-2016 30-Sep-2019 Overall Comments Intermediate Results Indicators PHINDIRITBL  Intermediate result component one:Improve generation capacity in two selected cities (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- -- Date -- -- -- -- 6/23/2016 Page 6 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Burkina Faso Electricity Sector Support Project (P128768) PHINDIRITBL  Fada (Megawatt, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 7.50 Date -- -- 31-May-2016 31-Dec-2019 PHINDIRITBL  Ouahigouhya (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 7.50 Date 31-Dec-2012 -- 31-May-2016 31-Dec-2019 PHINDIRITBL  Intermediate result ( component 2): Increase Electricity access in selected areas. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- -- Date -- -- -- -- PHINDIRITBL  Intermediate Result indicator One Original Project and AF: Distribution line constructed under the project (km) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 870.00 Date 31-Dec-2012 -- 31-May-2016 31-Dec-2019 6/23/2016 Page 7 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Burkina Faso Electricity Sector Support Project (P128768) PHINDIRITBL  Intermediate Result indicator two Original Project and AF: Number of communities connected to electricity (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 120.00 Date 31-Dec-2012 -- 31-May-2016 31-Dec-2019 PHINDIRITBL  Intermediate Result indicator Three Original Project and AF: Number of households connected to electricity under the project (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 11135.00 Date 31-Dec-2012 -- 31-May-2016 31-Dec-2019 PHINDIRITBL  Intermediate Result indicator Four Original Project and AF: Community electricity connections under the project (conventional grid) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 146.00 Date 31-Dec-2012 -- 31-May-2016 31-Dec-2019 PHINDIRITBL  Intermediate Result for Component three: Improve energy efficiency in target areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- 0.00 0.00 -- Date 31-Dec-2012 15-Dec-2015 31-May-2016 30-Sep-2019 6/23/2016 Page 8 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Burkina Faso Electricity Sector Support Project (P128768) PHINDIRITBL  Intermadiate Result indicator one OF: Number of housolds retrofitted with energy efficient equipment (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3000.00 Date 31-Dec-2012 -- 31-May-2016 30-Sep-2019 PHINDIRITBL  Intermediate Result indicator Two OF: Solar lanterns deployed in publicschools( off-grid) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 25000.00 Date 31-Dec-2012 -- 31-May-2016 31-Dec-2019 PHINDIRITBL  Intermediate Indicator component Four:Develop institutionnal capacity building of keys stakeholders of the project (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- -- PHINDIRITBL  Intermediate Result indicator two Original Project and AF: Number of communities connected to electricity (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value -- -- 0.00 120.00 Date 31-Dec-2012 -- 31-May-2016 31-Dec-2019 6/23/2016 Page 9 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Burkina Faso Electricity Sector Support Project (P128768) PHINDIRITBL  intermediate Result indicator one OF: Number of public sector energy staff (in cluding DGE,FDE and SONABEL's) and energy service providers trained on keys thematicc areas (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 167.00 Date 31-Dec-2012 -- 31-Dec-2012 30-Sep-2019 PHINDIRITBL  Feasibility studies for Bon, Bontioli, Folonzon, Gongourou (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 31-Dec-2013 15-Dec-2015 31-May-2016 31-Jul-2018 PHINDIRITBL  Intermediate Result Indicator one AF: Elaboration of SONABEL's strategic action plan (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 30-Jul-2014 -- 31-May-2016 31-Dec-2017 PHINDIRITBL  Intermediate Result indicator two AF: Elaboration of Fuel Audit and actions plan (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date -- -- 31-May-2016 31-Dec-2017 6/23/2016 Page 10 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Burkina Faso Electricity Sector Support Project (P128768) PHINDIRITBL  Intermediate Result Indicators three AF: Implementation of the customer management of the customer management sofware (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 30-Jun-2014 -- 31-May-2016 31-Dec-2019 PHINDIRITBL  Intermediate Result Indicators three AF: agreement between the Government and SONABEL on selected binding operation performance (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 30-Jun-2014 -- 31-May-2016 31-Dec-2017 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P128768 IDA-52910 Effective XDR 33.40 33.40 0.00 7.08 26.32 21% P128768 IDA-54910 Effective XDR 5.20 5.20 0.00 0.22 4.98 4% P128768 IDA-H9660 Effective XDR 17.50 17.50 0.00 0.73 16.77 4% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P128768 IDA-52910 Effective 30-Jul-2013 08-Oct-2013 27-Feb-2014 30-Sep-2018 30-Sep-2018 P128768 IDA-54910 Effective 13-Jun-2014 15-Jul-2014 09-Oct-2014 30-Sep-2019 30-Sep-2019 P128768 IDA-H9660 Effective 13-Jun-2014 15-Jul-2014 09-Oct-2014 30-Sep-2019 30-Sep-2019 Cumulative Disbursements 6/23/2016 Page 11 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Burkina Faso Electricity Sector Support Project (P128768) Restructuring History There has been no restructuring to date. Related Project(s) P149115-Burkina Faso - Additional Financing Electricity Sector Support Project ,P160344-Burkina Faso AF to Electricity Sector Support Project 6/23/2016 Page 12 of 12 Public Disclosure Copy