The World Bank Report No: ISR6844 Implementation Status & Results Benin Increased Access to Modern Energy (P110075) Public Disclosure Copy Operation Name: Increased Access to Modern Energy (P110075) Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Archive Date: 12-Jun-2012 Country: Benin Approval FY: 2009 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministere de l Energie et de l Eau (MME), Societe Beninoise d'Energie Electrique (SBEE), Agence Beninoise d'Electrification Rurale et de la Maitrise d'Energie (ABERME), Communaute Economique du Benin (CEB) Key Dates Board Approval Date 23-Jun-2009 Original Closing Date 30-Jun-2015 Planned Mid Term Review Date 30-Jun-2013 Last Archived ISR Date 08-Jan-2012 Effectiveness Date 30-Apr-2010 Revised Closing Date 30-Jun-2015 Actual Mid Term Review Date 30-Jun-2013 Project Development Objectives Increased Access to Modern Energy (P110075) Project Development Objective (from Project Appraisal Document) The project's objectives are to improve reliability and efficiency of, and access to, modern energy services in Benin. Has the Project Development Objective been changed since Board Approval of the Program? Yes No Benin GEF Energy Efficiency Program (P115064) Global Environmental Objective (from Project Appraisal Document) The overall objective of this program is to enhance standards and labels for efficient light bulbs and air-conditioners in Benin, and to introduce efficient light bulbs to households through a bulk procurement scheme and awareness. Has the Global Environmental Objective been changed since Board Approval of the Program? Yes No Public Disclosure Copy Component(s) Component Name Component Cost Component A1-3: Construction of 161 kV interconnections between Onigbolo-Parakou and Sakete - 62.03 Porto Novo Component A4: Rehabilitation and Reinforcement of the SBEE network 32.84 Component A5: Improving Lighting and Appliance Efficiency 3.47 Component B1: Rural Electrification Fund 60.00 Component B2: Modernizing Biomass Energy Services 5.50 Component C: Sustainable Energy Services 6.68 Page 1 of 7 The World Bank Report No: ISR6844 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Public Disclosure Copy Progress towards achievement of GEO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview Despite the low disbursement, implementation is in progress. Procurement plan was updated to speed up disbursement. Locations Country First Administrative Division Location Planned Actual Benin Not Entered Yoko Benin Not Entered Tourou Benin Not Entered Toui Benin Not Entered Tekparou Benin Not Entered Tchatchou Benin Not Entered Tchaourou Benin Not Entered Save Benin Not Entered Sakete Benin Departement du Plateau Sakete Benin Departement de l' Oueme Porto-Novo Benin Departement du Borgou Parakou Public Disclosure Copy Benin Departement de l' Oueme Departement de l' Oueme Benin Not Entered Okpometa Benin Not Entered Okounfo Benin Not Entered Misserete Benin Not Entered Kilibo Benin Not Entered Ketou Page 2 of 7 The World Bank Report No: ISR6844 Country First Administrative Division Location Planned Actual Benin Not Entered Kayo Public Disclosure Copy Benin Not Entered Katagon Benin Not Entered Issale Benin Not Entered Issaba Benin Not Entered Idouya Benin Not Entered Idigny Benin Not Entered Gogoro Benin Not Entered Gbede Benin Not Entered Diho Benin Not Entered Demon Benin Not Entered Borone Benin Departement du Borgou Departement du Borgou Benin Not Entered Bakperou Benin Not Entered Badekparou Benin Not Entered Avrankou Benin Departement du Collines Departement du Collines Benin Departement de l' Oueme Onigbolo Results Public Disclosure Copy Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Benin transmission network responds to (N-1) Text Value No No Yes criteria Date 28-May-2009 12-May-2012 30-Jun-2015 Comments Bid evaluation stage Page 3 of 7 The World Bank Report No: ISR6844 Increased number of people with improved Number Value 0.00 0.00 400000.00 access to modern energy and electricity Date 28-May-2009 12-May-2012 30-Jun-2015 services Comments Public Disclosure Copy Percentage reduction of power losses in Percentage Value 51.00 51.00 24.00 Benin's transmission and distribution networks Date 28-May-2009 12-May-2012 30-Jun-2015 Comments Global Environmental Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Compact fluorescent light bulbs installed Number Value 0.00 0.00 200000.00 (Number) Date 28-May-2010 12-May-2012 30-Jun-2015 Comments The contract for the pilot phase is terminated .A new bidding process for the purchase of the total quality with delivery in phasesunderway.. Lighting efficiency standards developed and Text Value No standards developed Standards developed and applied (A4) applied Date 23-Jun-2009 12-May-2012 30-Jun-2015 Comments Scheduled for CY Q4 Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Component C - C4. Environmental and social Yes/No Value No Yes Yes safeguards regularly monitored and mitigation Date 28-May-2009 12-May-2012 30-Jun-2015 measures implemented Comments Social and Environmental safeguards have been Public Disclosure Copy monitored and complied with. Component C - C3: CEB business plan Text Value No complete business plan Business plan produced developed and endorsed annually Date 28-May-2009 12-May-2012 30-Jun-2015 Comments Not expected before 2013. Component C - C2: SBEE business plan Text Value No business plan Business plan produced developed and endorsed annually Date 28-May-2009 12-May-2012 30-Jun-2015 Comments Not expected before 2013. Page 4 of 7 The World Bank Report No: ISR6844 Component C - C1: Energy Sector Master Plan Text Value No current Master Plan Master Plan endorsed completed and endorsed Date 28-May-2009 12-May-2012 30-Jun-2015 Comments Not expected before 2013 Public Disclosure Copy Component B - B4: Number of new workers Number Value 0.00 0.00 300.00 trained in production of efficient wood stoves, Date 28-May-2010 12-May-2012 30-Jun-2015 and increased use of energy efficient wood Comments Not expected before 2013. stoves. Component B- B3: Area of managed forest in Hectare(Ha) Value 0.00 0.00 300000.00 the context of setting up a community-based Date 28-May-2009 01-Dec-2011 30-Jun-2015 sustainable woodfuel supply system (in ha) Comments Not expected before 2013. Component B - B2: Number of decentralized, Number Value 0.00 0.00 4.00 stand-alone generation systems set up Date 29-May-2009 12-May-2012 30-Jun-2015 Comments None expected before 2013. Component B - B1: Rural electrification fund Text Value REF not functional REF fully functional (REF) established and fully operational Date 28-May-2009 12-May-2012 30-Jun-2015 Comments Component A - A4: Lighting efficiency Text Value No standards Standards for at least 2 standards developed and applied appliances Date 28-May-2009 12-May-2012 30-Jun-2015 Comments Now scheduled for 2013, because of the delay of the pilot phase. Component A - A3. Reduction of Benin's peak Text Value 0 9.7/14 load and energy savings (in MW/GWh) Date 28-May-2009 01-Dec-2011 30-Jun-2015 Comments Call for bids will take place in Dec, 2011 Component A - A2: Distribution-level voltage Yes/No Value No No Yes fluctuations less than 7 percent in the project's Date 28-May-2009 12-May-2012 30-Jun-2015 Public Disclosure Copy network area in key cities in Benin Comments Component A - A1: Construction of 310 km of Kilometers Value 0.00 0.00 310.00 transmission lines Date 28-May-2009 12-May-2012 30-Jun-2015 Comments The procurement process of the construction of the 310km of the 161kV T-line of the IAME project is well advanced. The evaluation of the bid documents is ongoing. Page 5 of 7 The World Bank Report No: ISR6844 It is expected that the contracts will be signed no later than the third quarter of 2012 and construction works Public Disclosure Copy to begin two months later for 18 month duration. However the compensation of PAPs must be completed before the beginning of construction. Data on Financial Performance (as of 17-May-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P110075 IDA-45870 Effective 23-Jun-2009 13-Jul-2009 30-Apr-2010 30-Jun-2015 30-Jun-2015 P110075 TF-94664 Effective 13-Jul-2009 13-Jul-2009 13-Jul-2009 30-Jun-2015 30-Jun-2015 P110075 TF-99823 Effective 09-Nov-2011 09-Nov-2011 09-Nov-2011 30-Sep-2012 30-Sep-2012 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P110075 IDA-45870 Effective USD 70.00 70.00 0.00 1.05 71.33 1.00 P110075 TF-94664 Effective USD 1.82 1.82 0.00 0.26 1.55 15.00 P110075 TF-99823 Effective USD 2.00 2.00 0.00 0.30 1.70 15.00 Disbursement Graph Public Disclosure Copy Page 6 of 7 The World Bank Report No: ISR6844 Public Disclosure Copy Key Decisions Regarding Implementation The implementation of the AFREA grant cannot be completed before the closing date of September 30, 2012. The client has requested one year extension of the grant. Restructuring History Level two Approved on 12-Oct-2011 Related Projects P115064-Benin GEF Energy Efficiency Program Public Disclosure Copy Page 7 of 7