Public Disclosure Copy The World Bank Implementation Status & Results Report Mali Rural Electrification Hybrid System Project (P131084) Mali Rural Electrification Hybrid System Project (P131084) AFRICA | Mali | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 10 | ARCHIVED on 30-Apr-2019 | ISR36264 | Implementing Agencies: Government of Mali, AMADER Key Dates Key Project Dates Bank Approval Date: 11-Dec-2013 Effectiveness Date: 18-Jun-2014 Planned Mid Term Review Date: 03-Apr-2018 Actual Mid-Term Review Date: 03-Apr-2018 Original Closing Date: 30-Sep-2020 Revised Closing Date: 30-Sep-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to expand access to modern energy services in rural areas of the Recipient and to increase renewable energy generation in target areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Service improvement and extension of existing mini-grids:(Cost $39.40 M) Component 2: Development of Off-grid Lighting Markets and Energy Efficiency:(Cost $2.70 M) Component 3: Project Management Support and Capacity Building:(Cost $2.80 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 Overall Risk Rating High High Implementation Status and Key Decisions 1. Contracts were signed for the hybridization of 45 existing mini-grids through the introduction of solar power capacity. Construction works started in February 2019 and are expected to last 8 to 12 months, depending on the contract. 2. The dissemination of 100,000 solar lanterns is progressing at a sub-optimal rate. Several measures have been taken to accelerate market uptake, including the higher subsidies (provided to the distributors) through a results-based financing mechanism. The effectiveness of these measures will be closely monitored over the coming works. 4/30/2019 Page 1 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Mali Rural Electrification Hybrid System Project (P131084) 3. So far, only two localities have received energy efficient equipment for productive uses. A focus will be put on the energy efficiency promotion activities of the project, to ensure they benefit to a more localities, including a larger number of community services and women-led organizations. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- High High Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- High High Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- High High Fiduciary -- Substantial Substantial Environment and Social -- Substantial Substantial Stakeholders -- Moderate Moderate Other -- -- -- Overall -- High High Results PDO Indicators by Objectives / Outcomes Expand access to modern energy services in rural areas IN00678443 ►People provided with access to electricity under the project by household connections - other renewable energy - off grid (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 146,302.00 145,897.00 681,000.00 Date 15-Nov-2013 03-Dec-2018 31-Jan-2019 15-Sep-2020 IN00678444 ►Generation Capacity of Renewable Energy (other than hydropower) constructed (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.44 0.44 4.80 Date 15-Nov-2013 03-Dec-2018 31-Jan-2019 15-Sep-2020 IN00678445 Installed solar power (Megawatt, Custom Breakdown) 4/30/2019 Page 2 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Mali Rural Electrification Hybrid System Project (P131084) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.44 0.44 4.80 Date 15-Nov-2013 03-Dec-2018 31-Jan-2019 15-Sep-2020 IN00678476 ►Annual generation of electricity from renewable energies (solar) (Megawatt hour(MWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.72 2.72 8,653.00 Date 15-Nov-2013 03-Dec-2018 03-Dec-2018 15-Sep-2020 IN00678477 ►Greenhouse gas emission reductions (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,008.00 2,008.00 21,900.00 Date 15-Nov-2013 03-Dec-2018 03-Dec-2018 15-Sep-2020 IN00678478 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 73,736.00 82,275.00 1,060,000.00 Date 15-Nov-2013 03-Dec-2018 31-Dec-2018 15-Sep-2020 IN00678479 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 50.40 50.40 Intermediate Results Indicators by Components Component 2: Development of Off-grid Lighting Markets and Energy Efficiency IN00678481 ►Component Two: Development of off-grid lighting markets and energy efficiency -- Intermediate Result indicator One: Number of Solarlanterns disseminated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12,558.00 16,073.00 110,000.00 Date 15-Nov-2013 03-Dec-2018 31-Jan-2019 15-Sep-2020 IN00678483 ►Component Two: Development of off-grid lighting markets and energy efficiency -- Intermediate Result indicator Two: Number of Energy efficient equipment for social infrastructure distributed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 10.00 50.00 4/30/2019 Page 3 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Mali Rural Electrification Hybrid System Project (P131084) Date 15-Nov-2013 03-Dec-2018 31-Jan-2019 15-Sep-2020 IN00678486 ►Component Two: Development of off-grid lighting markets and energy efficiency -- Intermediate Result indicator Three: Localities reached by information and communication campaigns (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 50.00 Date 15-Nov-2013 03-Dec-2018 31-Jan-2019 15-Sep-2020 Component 3: Project Management Support and Capacity Building IN00678482 ►Component Three: Project management support and capacity building -- Intermediate Result indicator One: Number of persons trained under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 132.00 476.00 420.00 Date 15-Nov-2013 03-Dec-2018 31-Jan-2019 15-Sep-2020 IN00678484 ►Component Three: Project management support and capacity building -- Intermediate Result indicator Two: Studies related to rural electrification completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 4.00 Date 15-Nov-2013 03-Dec-2018 31-Jan-2019 15-Sep-2020 1. Etudes pour la sélection des localités bénéficiaires du Projet Systèmes hybrides d’Electrification Rurale (SHER), C ALASSANE, avril 2015. 2. Etude d’Impact Initial du projet Systèmes Hybrides d’Electrification Rurale (SHER), West & African Consulting Gro Ingénierie de Développement Sarl, juillet 2016. 3. Etude de faisabilité pour la réalisation de systèmes hybrides PV/Diesel dans 50 localités du Mali, Lahmeyer Intern Comments: sept 2016. 4. Etude de Ciblage des Ecoles et des Infrastructures Sociocommunautaires dans le cadre de la sous-composante L Bokoba FOFANA, Nov 2015. 5. Etude des besoins genre et énergie dans cinq (05) localités du projet de systèmes hybrides d’électrification rurale, Energie, Fatim KANAKOMO, Juin 2017. Component 1: Service improvement and extension of existing mini-grids IN00678480 ►Component One: Service improvement and expansion of existing mini-grids -- Intermediate Result indicator One: Hybrid mini-grid systems installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 15-Nov-2013 03-Dec-2018 31-Jan-2019 30-Sep-2020 IN00678485 4/30/2019 Page 4 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Mali Rural Electrification Hybrid System Project (P131084) ►Component One: Service improvement and expansion of existing mini-grids -- Intermediate Result indicator Three: Additional connections to mini-grids (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,072.00 9,072.00 9,770.00 Date 15-Nov-2013 03-Dec-2018 31-Jan-2019 15-Sep-2020 IN00678487 ►Component One: Service improvement and expansion of existing mini-grids -- Intermediate Result indicator Two: Number of Solar Home systems installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,437.00 4,437.00 2,440.00 Date 15-Nov-2013 03-Dec-2018 31-Jan-2019 15-Sep-2020 IN00678488 ►Component One: Service improvement and expansion of existing mini-grids -- Intermediate Result indicator Five: Number of CFLs distributed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40,527.00 40,527.00 36,600.00 Date 15-Nov-2013 03-Dec-2018 31-Jan-2019 15-Sep-2020 IN00678489 ►Distribution lines constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 15.00 250.00 Date 15-Nov-2013 03-Dec-2018 31-Jan-2019 15-Sep-2020 IN00678490 Distribution lines constructed under the project (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 15.00 250.00 Date 15-Nov-2013 03-Dec-2018 31-Jan-2019 15-Sep-2020 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P131084 IDA-53560 Effective USD 25.00 25.00 0.00 13.04 9.73 57% P131084 TF-15897 Closed USD 4.62 4.18 0.44 4.18 0.00 100% 4/30/2019 Page 5 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Mali Rural Electrification Hybrid System Project (P131084) P131084 TF-15961 Closed USD 0.38 0.38 0.00 0.38 0.00 100% P131084 TF-18873 Effective USD 14.90 14.90 0.00 7.62 7.28 51% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P131084 IDA-53560 Effective 11-Dec-2013 23-Dec-2013 18-Jun-2014 15-Sep-2020 15-Sep-2020 P131084 TF-15897 Closed 23-Dec-2013 23-Dec-2013 18-Jun-2014 30-Jun-2018 30-Jun-2018 P131084 TF-15961 Closed 23-Dec-2013 23-Dec-2013 18-Jun-2014 30-Jun-2018 30-Jun-2018 P131084 TF-18873 Effective 11-Dec-2013 23-Dec-2013 18-Jun-2014 30-Sep-2020 30-Sep-2020 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) P146287-Mali Rural Electrification Hybrid System Project - GPOBA ,P162925-Mali Rural Electrification Program ,P162979-Mali Rural Electrification Program ,P169912-Additional Financing to the Mali Rural Electrification Hybrid Systems Project 4/30/2019 Page 6 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Mali Rural Electrification Hybrid System Project (P131084) 4/30/2019 Page 7 of 7