The World Bank Report No: ISR3071 Implementation Status & Results Burkina Faso Power Sector Development Project (P069126) Public Disclosure Copy Operation Name: Power Sector Development Project (P069126) Project Stage: Implementation Seq.No: 13 Status: ARCHIVED Archive Date: Country: Burkina Faso Approval FY: 2005 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Unite Execution Reforme, SONABEL Key Dates Board Approval Date 30-Nov-2004 Original Closing Date 31-Jul-2010 Planned Mid Term Review Date 28-May-2008 Last Archived ISR Date 25-Mar-2011 Effectiveness Date 28-Nov-2005 Revised Closing Date 31-Jul-2012 Actual Mid Term Review Date 02-Jun-2008 Project Development Objectives Project Development Objective (from Project Appraisal Document) (i) Enhance the policy and institutional environment for efficient sector development and operation; (ii) Improve the availability and reliability of electricity supply in the area covered by the national utility SONABEL; (iii) Promote rational and efficient use of energy in public buildings through demand-side management initiatives. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Institution Strenghening and Capacity Building 4.44 Extension and Reinforcement of Transmission Lines 38.66 Additional Thermal Capacity 17.10 Demand-side management 3.38 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview Construction works on the Bobo-Dioulasso-Ouagadougou 225kV lines as well as the reinforcement work on the Kompiengra-Bagre-Tenkodogo-Ouaga lines are now completed. The construction work for additional thermal capacity (of the 14MW and 18 MW power plant) have also been completed. Progress is also noted in the energy efficiency component with energy saving devices installed in 15 (of 25) administrative buildings. In view of the steady progress, the task team has maintained the S rating of the ISR. Page 1 of 5 The World Bank Report No: ISR3071 Locations Country First Administrative Division Location Planned Actual Burkina-Faso Not Entered Pa Public Disclosure Copy Burkina-Faso Centre Ouagadougou Burkina-Faso Centre Kossodo Burkina-Faso Hauts-Bassins Bobo-Dioulasso Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 4000.00 4000.00 5000.00 Date 01-Jul-2011 19-Sep-2011 31-Jul-2012 Comments New indicator Includes 25 buildings and number of staff trained Female beneficiaries Percentage Value 640.00 640.00 800.00 Sub Type Date Supplemental Comments Increased reliability of the power system Percentage Value 99.67 99.40 materialized by an overall availability factor of the 225 transmission lines higher than99.4% Date 19-Sep-2011 31-Jul-2012 from September 30, 2008 onwards. Comments Increased reliability of the power system Percentage Value 95.00 99.40 materialized by an overall availability factor of the 132 kV transmission lines higher than Date 19-Sep-2011 99.4% from September 30, 2008 onwards. Comments Public Disclosure Copy Generation capacity (14MW) of conventional Number Value 0.00 14.00 14.00 energy constructed under the project Date 30-Nov-2004 19-Sep-2011 31-Jul-2012 Comments Energy Delivered (86GWh) to Ouagadougou Text Value 40% of 86 GWh 87% of 86 GWh 100% of 86 GWh regional network Date 30-Nov-2004 19-Sep-2011 31-Jul-2012 Comments Page 2 of 5 The World Bank Report No: ISR3071 Indicator Name Core Unit of Measure Baseline Current End Target Selected public administration buildings have Text Value 0 5 buildings completed and 25 adopted energy efficiency behaviours and procurement ongoing for 10. Public Disclosure Copy equipments Date 30-Nov-2004 01-Jul-2011 31-Jul-2012 Comments Energy savings realized in selected public Text Value 0 Audits to be performed 25% administration buildings Date 30-Nov-2004 01-Jul-2011 31-Jul-2012 Comments Peak demand reduced in selected Text Value 0 Audits to be performed Audits results to be available administration buildings and confirm reduction in peak demand Date 30-Nov-2004 31-Jul-2012 Comments By 2009, improved performance of the DGE as Text Value Weak Modest Strong measured by an operational policy framework and monitoring, evaluation, and impact Date 30-Nov-2004 19-Sep-2011 31-Jul-2012 assessment systems. Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target By 2009, improved performance of the DGE as Text Value Inexistent M&E systems Capcity development work is M&E and impact assessment measured by an operational policy framework ongoing at the level of sector systems producing reports and monitoring, evaluation, and impact institutions to reinforce skills assessment systems. in M&E and impact assessment Date 14-Apr-2005 19-Sep-2011 31-Jul-2012 Comments Public Disclosure Copy By January 31, 2008, full completion of the Percentage Value 0.00 100.00 100.00 construction of the 225kV Bobo Dioulasso # Ouagadougou transmission line. Date 14-Apr-2005 19-Sep-2011 31-Jul-2012 Comments No transmission line between Work completed Bobo and Ouaga By June 30 2008, full completion of the Text Value No reinforcement work Work completed Work completed mechanical reinforcement of the existing 132kV initiated Kompienga-Bagre-Ouagadougou transmission Date 14-Apr-2005 19-Sep-2011 31-Jul-2012 lines. Comments Page 3 of 5 The World Bank Report No: ISR3071 Indicator Name Core Unit of Measure Baseline Current End Target By June 30, 2007, full completion of 14 MW of Text Value No additional capacity Work completed and capacity Work completed and capacity additional capacity. available available Public Disclosure Copy Date 14-Apr-2005 19-Sep-2011 31-Jul-2012 Comments By 2009, energy efficiency behaviors and Text Value Installation of energy saving All equipments installed and equipment adopted in 25 public administration devices in 5 buildings and efficiency behaviours adopted buildings. procurement process ongoing for 10 more Date Comments By 2009, reduced electricity peak demand in Text Value Installation of energy saving All equipments installed and 25 selected public administration buildings by devices in 5 buildings and reduced electricty peak by 25 percent. procurement process ongoing 25% in 10 more Date 19-Sep-2011 31-Jul-2012 Comments Analysis ongoing. Will be available end-November By 2009, about 25 percent of energy savings Text Value Installation of energy saving All equipments installed and realized in the 25 selected public administration devices in 5 buildings and energy savings of 25% buildings as compared to the 2004 baseline. procurement process ongoing in 10 more Date Comments Analysis ongoing. Will be available end-November Data on Financial Performance (as of 21-Oct-2011) Financial Agreement(s) Key Dates Public Disclosure Copy Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P069126 IDA-H1330 Effective 30-Nov-2004 20-Dec-2004 28-Nov-2005 31-Jul-2012 P069126 TF-26704 Closed 23-Apr-2001 23-Apr-2001 31-Oct-2001 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P069126 IDA-H1330 Effective USD 63.58 63.58 0.00 64.89 1.50 102.00 P069126 TF-26704 Closed USD 0.40 0.00 0.40 0.00 0.00 0.00 Page 4 of 5 The World Bank Report No: ISR3071 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation To ensure the completion of the project#s remaining activities, the client has requested a 5% reallocation of grant proceed and a twelve month extension of the project closing date to July 31, 2012. This request was approved by the Bank in July 2011. Restructuring History Level two Approved on 31-Jul-2011 Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5