The World Bank Report No: ISR14068 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: 12 Status: ARCHIVED Archive Date: 30-Apr-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 05-Oct-2013 Effectiveness Date 11-Feb-2008 Revised Closing Date 30-Apr-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 Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview All major contracts have now been executed. This is reflected in an increased disbursement rate from 58% in February 2013 to 91% in April 2014. The current disbursement rate has strengthened project performance with a satisfactory status on IP in view of satisfactory progress. The results indicators show good progress. 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 more than 46,000 households for SONABEL and more than 16,000 for FDE. For the wood fuels supply management and inter-fuel substitution initiative Page 1 of 6 The World Bank Report No: ISR14068 component (US$6.7 million), progress is also recorded in the implementation of the action plan for household energy activities. The objective of reaching 441,000 hectares under community-based wood energy management has already been surpassed with 547,802 hectares under community-based wood energy management. The subcomponent aimed at disseminating 70,000 improved wood and charcoal stoves, on the other hand, is the subcomponent that has recorded the longest delays. Although small, it has also suffered from a few sterile processes. Although the client is confident that it will reach the 70,000 target if an extension is granted, the Bank is urging the client to accelerate the distribution of 35,000 Public Disclosure Copy cookstoves by the current closing date. Locations 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 Public Disclosure Copy Burkina-Faso Boucle du Mouhoun Boromo Burkina-Faso Hauts-Bassins Bobo-Dioulasso Burkina-Faso Sud-Ouest Gaoua Results Project Development Objective Indicators Page 2 of 6 The World Bank Report No: ISR14068 Indicator Name Core Unit of Measure Baseline Current End Target People provided with access to electricity by Number Value 0.00 341472.00 626040.00 household connections Date 18-Sep-2013 04-Apr-2014 30-Apr-2014 Public Disclosure Copy Comments This is a core indicator that This is as of Dec 2013. April This is a core indicator that has been added in this data being collected. This is has been added in this sequence following SEG a core indicator that has been sequence following SEG recommendation to add the added in this sequence recommendation to add the CSI. following SEG CSI. recommendation to add the CSI. Ppl pvd wth elec. by hhold conn.–Offgrid/ Number Value 0.00 0.00 0.00 minigrid–Any source except only renewable Sub Type Date 18-Sep-2013 04-Apr-2014 30-Apr-2014 Breakdown Comments See comment on main This is as of Dec 2013. April See comment on main indicator above data being collected. indicator above People provided with access to electricity by Number Value 0.00 0.00 0.00 hhold connections-Grid Sub Type Date 18-Sep-2013 04-Apr-2014 30-Apr-2014 Breakdown Comments See comment on main See comment on main See comment on main indicator above indicator above indicator above 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 04-Apr-2014 30-Apr-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 81.00 136.00 under the project Date 18-Sep-2013 04-Apr-2014 30-Apr-2014 Comments This is a core indicator that Being collected has been added in this sequence following SEG recommendation to add the CSI. The baseline is estimated based on the Public Disclosure Copy number of households *6 it will be confirmed during the October 2013 mission. Community electricity connections constructed Number Value 0.00 81.00 116.00 –Grid Sub Type Date 18-Sep-2013 04-Apr-2014 30-Apr-2014 Breakdown Comments Being collected Page 3 of 6 The World Bank Report No: ISR14068 Commy elec. connection constructd–Offgrid/ Number Value 0.00 46777.00 83572.00 minigrid–Any source except only renewable Sub Type Date 18-Sep-2013 04-Apr-2014 31-Oct-2014 Breakdown Comments April data being collected Public Disclosure Copy Community elec. connections constructed– Number Value 0.00 0.00 2000.00 Offgrid/minigrid–Only renewable sources Sub Type Date 18-Sep-2013 04-Apr-2014 30-Apr-2014 Breakdown Comments April data being collected Number of housholds with access to electricity Text Value 247,241 294,018 332,813 provided by SONABEL in selected areas Date 22-May-2007 04-Apr-2014 30-Apr-2014 Comments April data being collected Progress recorded through intermediary indicators. Number of households with access to Text Value less than 15,000 16,000 18,786 electricity services provided by FDE in selected Date 22-May-2007 04-Apr-2014 30-Apr-2015 areas Comments April data being collected Progress recorded but results will be seen after extension. Number of education and health facilities in Text Value 2,364 2,462 2,892 targeted areas with access to electricity Date 22-May-2007 04-Apr-2014 30-Apr-2014 services Comments April data being collected Target reduced from 528 to 214 due to correction made in current restructuring (double counting) number of administrative and recreational Text Value not available 99 Additional 303 facilities in five facilities with access to electricity services years Date 22-May-2007 04-Apr-2014 30-Apr-2014 Comments April data being collected 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 Public Disclosure Copy Date 22-May-2007 04-Apr-2014 30-Apr-2014 programs Comments not available Targets surpassed Number of improved wood and charcaol stoves Text Value less than 20,000 15,000 70,000 dissemeinated to households Date 22-May-2007 04-Apr-2014 30-Apr-2014 Comments implementation process ongoing for 50,000 Number of cooperatives and private sector Text Value less than 10 68 60 enterprises in selected areas providing energy Date 22-May-2007 04-Apr-2014 30-Apr-2014 services Comments Page 4 of 6 The World Bank Report No: ISR14068 Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of communities with access to Text Value less than 100 81 136 Public Disclosure Copy electricity services in targeted areas Date 22-May-2007 04-Apr-2014 04-Apr-2014 Comments All contracts signed and work barely finished . Number of hectars of new forests available for Hectare(Ha) Value 0.00 275493.00 270000.00 community-based wood energy management Date 18-Sep-2013 04-Apr-2014 30-Apr-2014 programs Comments Finalization of cook stove distribution strategy Date Value 14-Dec-2012 30-Jun-2013 31-Dec-2013 Date 14-Dec-2012 17-Sep-2013 31-Dec-2013 Comments finalized finalized Number if staff trained in planning, Text Value less than 100 100 100 management, and monotoring or rural energy Date 22-May-2007 04-Apr-2014 30-Apr-2014 programs Comments Training is ongoing for SONABEL’s staff. Data on Financial Performance (as of 27-Mar-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 30-Apr-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 23.40 2.20 91.00 Disbursement Graph Public Disclosure Copy Page 5 of 6 The World Bank Report No: ISR14068 Public Disclosure Copy Key Decisions Regarding Implementation The Government of Burkina Faso requested an extension of project closing date to October 31, 2014. Restructuring History Level two Approved on 25-Apr-2013 Related Projects There are no related projects. Public Disclosure Copy Page 6 of 6