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 | Investment Project Financing | FY 2014 | Seq No: 10 | ARCHIVED on 01-May-2019 | ISR36139 | Implementing Agencies: Fonds de Développement de l?Electrification (FDE), Unite de Gestion du projet, Société Nationale d'Electricité du Burkina (SONABEL), Ministry of Finance Key Dates Key Project Dates Bank Approval Date: 30-Jul-2013 Effectiveness Date: 27-Feb-2014 Planned Mid Term Review Date: 04-Feb-2019 Actual Mid-Term Review Date: 15-Feb-2019 Original Closing Date: 30-Sep-2018 Revised Closing Date: 30-Jun-2021 pdoTable 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 Components Table Name Component 1: Improve reliability of energy supply.:(Cost $89.71 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 $20.97 M) Physical and price contingencies Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project became effective on February 27,2014. Since then, 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 second Additional Financing of US$80 million equivalent was approved on June 8, 2017 and made effective on October 25, 2017. In line with the Project Development Objective, it will scale up and maximize the development impact of the project by supporting: (a) the introduction of low-cost solar resources in Burkina Faso’s energy mix; (b) reinforcement of the network to allow 5/1/2019 Page 1 of 10 The World Bank Implementation Status & Results Report Burkina Faso Electricity Sector Support Project (P128768) for integration of more intermittent solar power; and (c) technical assistance and transaction advisory services to crowd in commercial financing in generation in a cost-effective and transparent manner.  Under Component 1 (Improving the reliability of Energy Supply) The contract for the plant in Fada (7.5MW) has been signed and works are ongoing. commissioning is scheduled end of July 2019. Bidding documents for the PV plants in Koudougou and Kaya and the strengthening of the transmission network (planned under the second additional financing) has been launched.  Under Component 2 (Increasing Electricity Access in Target Areas), 40 communities have been electrified with about 9,700 people connected to the grid.  Under Component 3 (Improving Efficient Use of Energy in Targeted Areas), the supply and installation of efficient street lighting equipment has been completed in Ouagadougou. Lighting Global Solar lanterns libraries have been installed in 286 schools in rural areas.  Under Component 4 (Institutional Strengthening and Capacity Development), Contracts for (i) SONABEL's new Customer Management System (information technology infrastructure and software for the utility) and (ii) the supply of smart meters for large customers as part of SONABEL revenue protection program, are under implementation. 5/1/2019 Page 2 of 10 The World Bank Implementation Status & Results Report Burkina Faso Electricity Sector Support Project (P128768) 5/1/2019 Page 3 of 10 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 -- Moderate Moderate Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Substantial Substantial Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Moderate Moderate Environment and Social -- Substantial Substantial Stakeholders -- Moderate Moderate Other -- Moderate Moderate Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes increase access to electricity IN00674176 ►People provided with new or improved electricity service (Corporate Results Indicator) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 307,918.00 789,046.00 Date 31-Dec-2012 -- 15-Feb-2019 30-Jun-2021 This is the number of people in Burkina Faso who will benefit directly from the investments under the project either by getting connected to a network (either the national grid or isolated network) to en=joy Comments: electricity supply or already connected households that will have improved supply reliability and quality. It is estimate that the average occupancy per household is 4 IN00674180 ►Generation capacity of conventional energy constructed or rehabilitated (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 7.50 Date 31-Dec-2012 -- 15-Feb-2019 30-Jun-2021 This indicator measures the total generation capacity in MW that realized through either the construction Comments: of a new or the rehabilitation of an existing conventional power plant, in this instance, thermal under the project. IN00674182 5/1/2019 Page 4 of 10 The World Bank Implementation Status & Results Report Burkina Faso Electricity Sector Support Project (P128768) ►Generation capacity of renewable energy constructed (MWp) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 Date 31-Dec-2012 -- 15-Feb-2019 30-Jun-2021 This indicator measure the total generation capacity in MWp that is achieved through the construction of Comments: new renewable energy power plant (solar) under the project improve the reliability of electricity supply IN00674177 ►Power outage per year in substations concerned by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 129.00 -- 129.00 2.00 Date 31-Dec-2012 -- 15-Feb-2019 30-Jun-2021 This indicator determines the number of individual power outages at the substations under the project. The outage to be considered should have occurred as a result of direct failure of an equipment at the Comments: substation in question and not as a result of outage of a transmission line or other network component outside the substation. IN00674179 ►Cumulative increase transmission transfer capacity in project areas (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 75.20 Date 31-Dec-2012 -- 15-Feb-2019 30-Jun-2021 This indicator is determined by the difference between the transfer capacity of transmission lines at Comments: existing 33 kV and proposed 90kV in the project areas IN00674181 ►Availability of transmission lines in the project area (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 95.10 -- 95.10 97.55 Date 31-Dec-2012 -- 15-Feb-2019 30-Jun-2021 This indicator is determined from the duration of various interruptions occurred at transmission level in Comments: project areas. The total annual operational hours of the transmission lines are divided by 8,760 hours improve the efficient use of energy in targeted areas IN00674178 ►Total capacity (kW) of installed equipment replaced by more efficient equipment (Kilovolt-Amphere, KVA) (Kilovolt- Amphere(KVA), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 575.40 574.40 Date 31-Dec-2012 -- 15-Feb-2019 30-Jun-2021 5/1/2019 Page 5 of 10 The World Bank Implementation Status & Results Report Burkina Faso Electricity Sector Support Project (P128768) This indicator is an aggregate of the capacities of installed equipment replaced by more efficient energy Comments: saving equipment under the project Intermediate Results Indicators by Components Component 1: Improve reliability of energy supply. IN00674183 ►Transmission lines HV constructed under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 222.00 Date 31-Dec-2016 -- 15-Feb-2019 30-Jun-2021 IN00674186 ►Transformers HV (90/33) installed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 6.00 Date 31-Dec-2016 -- 15-Feb-2019 30-Jun-2021 Component 2: Increase electricity access in target areas. IN00674184 ►Additional generation capacity under the project (off-grid) (Corporate Results Indicator) (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 690.00 Date 31-Dec-2012 -- 15-Feb-2019 30-Jun-2021 IN00674187 ►Households provided with an electricity connection in rural areas under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 2,270.00 17,087.00 Date 31-Dec-2012 -- 15-Feb-2019 30-Jun-2021 IN00674190 Of which female-headed households (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 227.00 1,709.00 Date 31-Dec-2012 -- 15-Feb-2019 30-Jun-2021 IN00674191 ►New community electricity services under the project (Corporate Results Indicator breakdown) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 5/1/2019 Page 6 of 10 The World Bank Implementation Status & Results Report Burkina Faso Electricity Sector Support Project (P128768) Value 0.00 -- 174.00 1,035.00 Date 31-Dec-2012 -- 15-Feb-2019 30-Jun-2021 IN00674193 ►People provided with access to electricity services under the project by household connections - grid (Corporate Results Indicator breakdown) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 13,620.00 15,687.00 Date 31-Dec-2012 -- 15-Feb-2019 30-Jun-2021 IN00674195 ►People provided with access to electricity services under the project by household connections - off-grid (Corporate Results Indicator breakdown) including solar, mini-grid, anything not grid (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,400.00 Date 31-Dec-2012 -- 15-Feb-2019 30-Jun-2021 IN00674197 ►Solar lanterns deployed in public schools (off-grid) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16,498.00 16,498.00 25,000.00 Date 31-Dec-2012 06-Jun-2018 15-Feb-2019 30-Jun-2021 IN00674199 ►Distribution lines MV constructed under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 189.18 533.60 Date 31-Dec-2012 -- 15-Feb-2019 30-Jun-2021 IN00674200 ►Distribution lines LV constructed under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 243.60 1,073.80 Date 31-Dec-2012 -- 15-Feb-2019 30-Jun-2021 Component 4: Institutional Strengthening and Capacity Development. IN00674185 ►Elaboration of fuel audit and action plan (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 30-Apr-2014 06-Jun-2018 15-Feb-2019 30-Jun-2021 IN00674188 5/1/2019 Page 7 of 10 The World Bank Implementation Status & Results Report Burkina Faso Electricity Sector Support Project (P128768) ►Implementation of the customer management software (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-May-2014 06-Jun-2018 15-Feb-2019 30-Jun-2021 IN00674189 ►Agreement between the Government and SONABEL on selected binding operation performance indicators (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- YES Yes Date 01-May-2014 06-Jun-2018 15-Feb-2019 30-Jun-2021 The agreed indicators should allow tracking improvements in receivable collection periods and the Comments: accuracy of billing processes resulting from the successful implementation of SONABEL's customer management system (CMS). IN00674192 ►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 0.00 265.00 265.00 400.00 Date 31-Dec-2012 06-Jun-2018 15-Feb-2019 30-Jun-2021 IN00674194 ►Recruitment of transaction advisory firm with requisite legal, financial, economic, and technical expertise to support the Government on assessment and negotiation of energy IPPs (Yes/No) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 31-Dec-2016 -- 15-Feb-2019 30-Jun-2021 IN00674196 ►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 06-Jun-2018 15-Feb-2019 30-Jun-2021 IN00674198 ►Beneficiary Satisfaction Survey completed, published (Yes/No) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- no Yes Date 31-Dec-2016 -- 15-Feb-2019 30-Jun-2021 Citizen Engagement Indicator. This Indicator establishes if a Beneficiary Satisfaction Survey has been Comments: completed and outcomes published 5/1/2019 Page 8 of 10 The World Bank Implementation Status & Results Report Burkina Faso Electricity Sector Support Project (P128768) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P128768 IDA-52910 Effective USD 50.00 50.00 0.00 45.32 1.71 96% P128768 IDA-54910 Effective USD 8.00 8.00 0.00 0.53 6.69 7.4% P128768 IDA-60680 Effective USD 80.00 80.00 0.00 3.65 81.03 4.3% P128768 IDA-H9660 Effective USD 27.00 27.00 0.00 3.50 20.80 14% 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-Jun-2021 P128768 IDA-54910 Effective 13-Jun-2014 15-Jul-2014 09-Oct-2014 30-Sep-2019 30-Jun-2021 P128768 IDA-60680 Effective 08-Jun-2017 27-Jun-2017 25-Oct-2017 30-Jun-2021 30-Jun-2021 P128768 IDA-H9660 Effective 13-Jun-2014 15-Jul-2014 09-Oct-2014 30-Sep-2019 30-Jun-2021 Cumulative Disbursements 5/1/2019 Page 9 of 10 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 5/1/2019 Page 10 of 10