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: 6 | ARCHIVED on 23-Dec-2016 | ISR24875 | Implementing Agencies: SONABEL, Fonds de Développement de l?Electrification (FDE), Unite de Gestion du projet, Société Nationale d'Electricité du Burkina (SONABEL), Fonds de Développement de l?Electrification (FDE), Unite de Gestion du Projet, UGP Key Dates Key Project Dates Bank Approval Date:30-Jul-2013 Effectiveness Date:27-Feb-2014 Planned Mid Term Review Date:15-Sep-2017 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 $17.71 M) Component 2: Increase electricity access in target areas.:(Cost $49.72 M) Component 3: Improve efficient use of energy in target areas.:(Cost $4.60 M) Component 4: Institutional Strengthening and Capacity Development.:(Cost $12.97 M) Physical and price contingencies Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory 12/23/2016 Page 1 of 10 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. A project restructuring was approved in November 2016 and although the generation investments planned under Component 1 had to be downsized from construction of two 7.5 MW power generation plants to one as a result of higher than anticipated costs, the contract for the one plant (in Fada) has been signed and first disbursement is expected before the end of December 2016. Under Component 2, 20 communities have been electrified with about 600 housed connected to grid and works are ongoing for the additional 20 localities. Bids will be launched for 79 other localities by the end of December 2016 . Under Component 3, progress has been made on important capacity building and training activities (contracts signed for information awareness campaigns, launch of workshops and training, and education on demand-side management and energy efficiency completed; delivery of testing and certification equipment,). Under Component 4, procurement of a Customer Management System for SONABEL (information technology infrastructure and software for the utility) has progressed, and the complex bidding documents are expected to be launched by the end of December 2016. 12/23/2016 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Burkina Faso Electricity Sector Support Project (P128768) 12/23/2016 Page 3 of 10 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  Peak demand met in Fada city when standing alone (islanding) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.40 15.40 79.60 Date 31-Dec-2012 31-Oct-2016 30-Nov-2016 30-Sep-2019 PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target 12/23/2016 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Burkina Faso Electricity Sector Support Project (P128768) Value 0.00 0.00 3,600.00 631,486.00 Date 31-Dec-2012 31-Oct-2016 30-Nov-2016 30-Sep-2019 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 51.70 51.70 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 2,250.00 Date 01-Jan-2012 31-Oct-2016 30-Nov-2016 30-Sep-2019 PHINDPDOTBL  People provided with access to electricity by household connections (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3,600.00 66,810.00 Date 31-Dec-2012 31-Oct-2016 30-Nov-2016 30-Sep-2019 PHINDPDOTBL  People provided with access to electricity by hhold connections-Grid (Number, Core Breakdown) 12/23/2016 Page 5 of 10 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 3,600.00 66,810.00 Date 31-Dec-2012 31-Oct-2016 30-Nov-2016 30-Sep-2019 Overall Comments Intermediate Results Indicators PHINDIRITBL  Improve generation capacity in Fada (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.50 Date 31-Dec-2012 31-Oct-2016 31-Oct-2016 30-Sep-2019 PHINDIRITBL  Distribution lines constructed or rehabilitated under the project (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 109.00 870.00 Date 31-Dec-2012 31-Oct-2016 30-Nov-2016 30-Sep-2019 PHINDIRITBL  Distribution lines constructed under the project (Kilometers, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 109.00 870.00 Date 31-Dec-2012 31-Oct-2016 30-Nov-2016 30-Sep-2019 12/23/2016 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Burkina Faso Electricity Sector Support Project (P128768) PHINDIRITBL  Elaboration of fuel audit and action plan (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-May-2014 31-Oct-2016 31-Oct-2016 30-Sep-2019 PHINDIRITBL  Implementation of the customer management software (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-May-2014 31-Oct-2016 31-Oct-2016 30-Sep-2019 PHINDIRITBL  Agreement between the Government and SONABEL on selected binding operation performance indicators (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No YES Yes Date 01-May-2014 31-Oct-2016 31-Oct-2016 30-Sep-2019 PHINDIRITBL  Number of households connected to electricity under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 600.00 11,135.00 Date 31-Dec-2012 31-Oct-2016 30-Nov-2016 30-Sep-2019 12/23/2016 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Burkina Faso Electricity Sector Support Project (P128768) PHINDIRITBL  Community electricity connections constructed under the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 30.00 120.00 Date 31-Dec-2012 31-Oct-2016 30-Nov-2016 30-Sep-2019 PHINDIRITBL  Community electricity connections constructed –Grid (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 30.00 120.00 Date 31-Dec-2013 31-Oct-2016 30-Nov-2016 30-Sep-2019 PHINDIRITBL  Number of households retrofitted with energy efficient equipment (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,000.00 Date 31-Dec-2012 31-Oct-2016 31-Oct-2016 30-Sep-2019 PHINDIRITBL  Solar lanterns deployed in public schools (off-grid) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25,000.00 0.00 25,000.00 Date 31-Dec-2012 31-Oct-2016 30-Nov-2016 30-Sep-2019 12/23/2016 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Burkina Faso Electricity Sector Support Project (P128768) PHINDIRITBL  Number of public sector energy staff and energy service providers trained on key thematic areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 100.00 167.00 Date 31-Dec-2012 31-Oct-2016 30-Nov-2016 30-Sep-2019 PHINDIRITBL  Feasibility studies for Bontioli, Folonzon, Gongourou (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 31-Dec-2013 31-Oct-2016 30-Nov-2016 30-Sep-2019 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 9.35 24.05 28% 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 12/23/2016 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Burkina Faso Electricity Sector Support Project (P128768) Restructuring History Level 2 Approved on 11-Nov-2016 Related Project(s) P149115-Burkina Faso - Additional Financing Electricity Sector Support Project ,P160344-Burkina Faso AF to Electricity Sector Support Project 12/23/2016 Page 10 of 10 Public Disclosure Copy