The World Bank Report No: ISR16615 Implementation Status & Results Burkina Faso Burkina Faso Energy Access Project (P078091) Public Disclosure Copy Operation Name: Burkina Faso Energy Access Project (P078091) Project Stage: Implementation Seq.No: 13 Status: ARCHIVED Archive Date: 31-Oct-2014 Country: Burkina Faso Approval FY: 2008 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Fonds de Développement de l’Electrification (FDE), SONABEL Key Dates Board Approval Date 26-Jul-2007 Original Closing Date 30-Apr-2013 Planned Mid Term Review Date 11-Aug-2010 Last Archived ISR Date 30-Apr-2014 Effectiveness Date 11-Feb-2008 Revised Closing Date 31-Oct-2014 Actual Mid Term Review Date 11-Oct-2010 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to support the Recipient’s efforts to increase access to, and use of, energy services to improve living conditions in selected rural, peri-urban, and urban areas. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Energy Services Expansion 26.70 Woodfuels supply management and substitution 6.70 Institutional and Capacity Development 5.40 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Moderately Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview Project activities have been implemented and credit is fully disbursed. A review of project development objectives also shows that project indicators have been met. The component aimed at increasing access to electricity services in urban, peri-urban and rural areas has recorded significant progress with access to electricity to 107,178 households for SONABEL (target achieved at 125%) and 19,600 for FDE (target achieved at 104%). For the wood fuels supply management and inter-fuel substitution initiative component (US$6.7 million), progress is recorded with the management of 547,802 hectares under community-based wood energy management (target achieved at 124%). The subcomponent aimed at Page 1 of 6 The World Bank Report No: ISR16615 disseminating 70,000 improved wood and charcoal stoves, has been met with the distribution of 107,894 cook stoves. This sub-component has been significantly downsized (and the project was restructured in 2013) to ensure realism of the objective and take into consideration the various unsuccessful bids. Locations Public Disclosure Copy Country First Administrative Division Location Planned Actual Burkina-Faso Plateau-Central Zorgho Burkina-Faso Plateau-Central Ziniare Burkina-Faso Centre-Est Tenkodogo Burkina-Faso Centre-Ouest Reo Burkina-Faso Centre-Est Pouytenga Burkina-Faso Centre Ouagadougou Burkina-Faso Centre-Est Koupela Burkina-Faso Centre-Ouest Koudougou Burkina-Faso Centre-Nord Korsimoro Burkina-Faso Centre-Sud Kombissiri Burkina-Faso Centre-Nord Kaya Burkina-Faso Centre-Est Garango Burkina-Faso Boucle du Mouhoun Dedougou Burkina-Faso Nord Boussouma Burkina-Faso Boucle du Mouhoun Boromo Burkina-Faso Hauts-Bassins Bobo-Dioulasso Public Disclosure Copy Burkina-Faso Sud-Ouest Gaoua Results Project Development Objective Indicators Page 2 of 6 The World Bank Report No: ISR16615 Indicator Name Core Unit of Measure Baseline Current End Target People provided with access to electricity by Number Value 0.00 760668.00 626040.00 household connections Date 18-Sep-2013 20-Oct-2014 31-Oct-2014 Public Disclosure Copy Comments This is a core indicator that This is a core indicator that This is core indicator has has been added in this has been added in this been added in this sequence sequence following SEG sequence following SEG following SEG recommendation to add the recommendation to add the recommendation to add the CSI. CSI. CSI. Ppl provided wth elec. by hhold conn.–Offgrid/ Number Value 0.00 0.00 0.00 minigrid–Only renewable sources Sub Type Date 18-Sep-2013 20-Oct-2014 31-Oct-2014 Breakdown Comments See comment on main See comment on main See comment on main indicator above indicator above indicator above Community electricity connections constructed Number Value 0.00 169.00 136.00 under the project Date 18-Sep-2013 20-Oct-2014 31-Oct-2014 Comments This is a core indicator that as October 20 has been added in this sequence following SEG recommendation to add the CSI. The baseline is estimated based on the number of households *6 it will be confirmed during the October 2013 mission. Community electricity connections constructed Number Value 0.00 149.00 116.00 –Grid Sub Type Date 18-Sep-2013 20-Oct-2014 31-Oct-2014 Breakdown Comments Commy elec. connection constructd–Offgrid/ Number Value 0.00 149.00 116.00 minigrid–Any source except only renewable Sub Type Date 18-Sep-2013 20-Oct-2014 31-Oct-2014 Breakdown Comments Public Disclosure Copy Community elec. connections constructed– Number Value 0.00 20.00 20.00 Offgrid/minigrid–Only renewable sources Sub Type Date 18-Sep-2013 20-Oct-2014 31-Oct-2014 Breakdown Comments Number of housholds with access to electricity Text Value 247,241 354,419 332,813 provided by SONABEL in selected areas Date 22-May-2007 20-Oct-2014 31-Oct-2014 Comments Progress recorded through intermediary indicators. Page 3 of 6 The World Bank Report No: ISR16615 Number of households with access to Text Value less than 15,000 19,600 18,786 electricity services provided by FDE in selected Date 22-May-2007 20-Oct-2014 31-Oct-2014 areas Comments Public Disclosure Copy Number of education and health facilities in Text Value 2,364 2,625 2,580 targeted areas with access to electricity Date 22-May-2007 20-Oct-2014 31-Oct-2014 services Comments Target reduced from 528 to 214 due to correction made in current restructuring (double counting) number of administrative and recreational Text Value not available 448 Additional 303 facilities in five facilities with access to electricity services years Date 22-May-2007 20-Oct-2014 31-Oct-2014 Comments Target reduced from 450 to 303 due to correction made in current restructuring (double counting) Number of hectares in selected areasunder Text Value 600 000 ha 547,802 441,000 ha additional community-based wood energy management Date 22-May-2007 20-Oct-2014 31-Oct-2014 programs Comments not available Targets surpassed Number of improved wood and charcaol stoves Text Value less than 20,000 107,894 70,000 dissemeinated to households Date 22-May-2007 20-Oct-2014 31-Oct-2014 Comments implementation process ongoing for 50,000 Number of cooperatives and private sector Text Value less than 10 92 60 enterprises in selected areas providing energy Date 22-May-2007 20-Oct-2014 31-Oct-2014 services Comments Intermediate Results Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target Number of communities with access to Text Value less than 100 169 136 electricity services in targeted areas Date 22-May-2007 20-Oct-2014 31-Oct-2014 Comments Number of hectars of new forests available for Hectare(Ha) Value 0.00 328724.00 270000.00 community-based wood energy management Date 18-Sep-2013 20-Oct-2014 31-Oct-2014 programs Comments Finalization of cook stove distribution strategy Date Value 20121214 20130630 20131231 Page 4 of 6 The World Bank Report No: ISR16615 Date 14-Dec-2012 17-Sep-2013 31-Dec-2013 Comments finalized finalized Number if staff trained in planning, Text Value less than 100 350 100 Public Disclosure Copy management, and monotoring or rural energy Date 22-May-2007 20-Oct-2014 31-Oct-2014 programs Comments Data on Financial Performance (as of 17-Oct-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P078091 IDA-43550 Effective 26-Jul-2007 30-Aug-2007 11-Feb-2008 30-Apr-2013 31-Oct-2014 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P078091 IDA-43550 Effective XDR 25.60 25.60 0.00 25.54 0.06 100.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation A last supervision mission was conducted October 13-22 2014. This ISR therefore summarizes project achievements. Page 5 of 6 The World Bank Report No: ISR16615 Restructuring History Level two Approved on 25-Apr-2013 Public Disclosure Copy Related Projects There are no related projects. Public Disclosure Copy Page 6 of 6