The World Bank Implementation Status & Results Report Mali Electricity Sector Improvement Project (MESIP) (P166796) Mali Electricity Sector Improvement Project (MESIP) (P166796) AFRICA | Mali | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 1 | ARCHIVED on 22-Nov-2019 | ISR39297 | Implementing Agencies: Energie du Mali - S.A, Republic of Mali (Ministère de l'Economie et des Finances) Key Dates Key Project Dates Bank Approval Date: 21-Jun-2019 Effectiveness Date: -- Planned Mid Term Review Date: 29-Nov-2019 Actual Mid-Term Review Date: Original Closing Date: 31-Jan-2025 Revised Closing Date: 31-Jan-2025 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objectives are to improve (i) the reliability and efficiency of electricity supply in Bamako and (ii) the technical and commercial performance of EDM. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1- Improvement and expansion of transmission and distribution:(Cost $99.00 M) Component 2- Capacity strengthening and technical assistance:(Cost $20.00 M) Component 3 - EDM Governance improvement and support to the implementation of the EDM Restructuring Plan:(Cost $30.00 M) Component 4 - Operational support:(Cost $3.10 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- Moderately Satisfactory Overall Implementation Progress (IP) -- Moderately Satisfactory Overall Risk Rating -- High Implementation Status and Key Decisions The preparation bidding document of key activities is ongoing and the bidding process is expected to start in the first quarter of 2020. 11/22/2019 Page 1 of 8 The World Bank Implementation Status & Results Report Mali Electricity Sector Improvement Project (MESIP) (P166796) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High -- High Macroeconomic High -- High Sector Strategies and Policies High -- High Technical Design of Project or Program Moderate -- Moderate Institutional Capacity for Implementation and Sustainability Substantial -- Moderate Fiduciary Substantial -- Moderate Environment and Social Substantial -- Substantial Stakeholders Moderate -- Moderate Other Substantial -- Moderate Overall High -- High Results PDO Indicators by Objectives / Outcomes Improve the reliability of electricity supply in Bamako and the technical and commercial performance IN00766191 ►Reduction of EDM expenses per unit (Percentage, Custom, DLI) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 Date 31-Dec-2018 -- 07-Nov-2019 31-Jan-2025 Comments: EDM will provide the information, based on the independent auditor's verification report. IN00766192 ►Increase of EDM revenue per unit (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 Date 31-Dec-2018 -- 07-Nov-2019 31-Jan-2025 Comments: This indicator will measure the increase of EDM revenues IN00766193 ►Total collection rate (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 11/22/2019 Page 2 of 8 The World Bank Implementation Status & Results Report Mali Electricity Sector Improvement Project (MESIP) (P166796) Value 85.00 -- 85.00 99.00 Date 31-Dec-2018 -- 07-Nov-2019 31-Jan-2025 IN00766194 ►System losses in Bamako (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 19.00 -- 19.00 15.00 Date 31-Dec-2018 -- 07-Nov-2019 31-Jan-2025 IN00766195 ►Power outages per year in substation rehabilited by the project (Number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 41.00 -- 41.00 10.00 Date 31-Dec-2018 -- 07-Nov-2019 31-Jan-2025 Comments: This indicator will measure the number or outage per year in all substation rehabilitated in the project IN00766196 ►People provided with new or improved electricity service (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 225,000.00 Date 31-Dec-2018 -- 07-Nov-2019 01-Jan-2024 IN00766197 People provided with new or improved electricity service - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 120,825.00 IN00766198 People provided with access to electricity under the project by household connections (grid or off-grid). (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 25,000.00 Date 31-Dec-2018 -- 07-Nov-2019 01-Jan-2024 IN00766199 ►Technical losses (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 14.00 -- 14.00 11.00 Date 31-Dec-2018 -- 07-Nov-2019 01-Jan-2024 Intermediate Results Indicators by Components 11/22/2019 Page 3 of 8 The World Bank Implementation Status & Results Report Mali Electricity Sector Improvement Project (MESIP) (P166796) Component 1- Improvement and expansion of transmission and distribution IN00766200 ►Transmission and distribution lines constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 31-Dec-2018 -- 07-Nov-2019 31-Jan-2025 This indicator will measure the length of transmission and distribution lines constructed or rehabilitated Comments: under the project IN00766202 ►Transformer capacity installed under the project (MVA) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 Date 31-Dec-2018 -- 07-Nov-2019 31-Jan-2025 Comments: This indicator will measure the total capacities of transformers installed under the project IN00766205 ►Substations (HV/MV) constructed, rehabilitated or expanded under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5.00 Date 31-Dec-2018 -- 07-Nov-2019 31-Jan-2025 This indicator will measure the number of substations constructed, rehabilitated or expanded under the Comments: project IN00766207 ►People provided with access to electricity services under the project by household connections (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 225,000.00 Date 31-Dec-2018 -- 07-Nov-2019 31-Jan-2025 Component 2- Capacity strengthening and technical assistance IN00766203 ►Collection rate of central administration and government entities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 -- 0.00 95.00 Date 31-Dec-2018 -- 07-Nov-2019 31-Jan-2025 Comments: This indicator will measure EDM collection performance for central administration and government entities 11/22/2019 Page 4 of 8 The World Bank Implementation Status & Results Report Mali Electricity Sector Improvement Project (MESIP) (P166796) Component 4 - Operational support IN00766201 ►Customer call center installed and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 31-Dec-2018 -- 07-Nov-2019 31-Jan-2025 Comments: The call center will be installed as part of the Citizen Engagement activities IN00766204 ►Project related grievances registered under the project grievance redress mechanism (GRM) and addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 31-Dec-2018 -- 07-Nov-2019 31-Jan-2025 IN00766206 ►Percentage of trainings completed by women at EDM. The focus will be on reporting on completed technical trainings in network operation, managing commercial (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 Date 31-Dec-2018 -- 07-Nov-2019 31-Jan-2025 Comments: This indicator will measure the number of women trained through the project in EDM Disbursement Linked Indicators IN00766208 ►DLI 1 Reduction of EDM expenses per unit (Percentage, Intermediate Outcome, 20,000,000.00, 0.00%) Baseline Actual (Previous) Actual (Current) Year 5 Value 0.00 -- 0.00 -- Date -- -- 07-Nov-2019 -- DLI 1.1 Fuel supply and consumption value chain audited, and audit report satisfactory to the Bank (Yes/No, Intermediate Outcome, 1,000,000.00, 0.00%) Baseline Actual (Previous) Actual (Current) Year 5 Value No -- No Yes Date -- -- 07-Nov-2019 -- DLI 1.2 Increase in fuel storage capacity (Cubic Meter(m3), Intermediate Outcome, 17,000,000.00, 0.00%) Baseline Actual (Previous) Actual (Current) Year 5 11/22/2019 Page 5 of 8 The World Bank Implementation Status & Results Report Mali Electricity Sector Improvement Project (MESIP) (P166796) Value 0.00 -- 0.00 10,000.00 Date -- -- 07-Nov-2019 -- DLI 1.3 Installation and connection of fuel metering to monitoring system (Number, Intermediate Outcome, 2,000,000.00, 0.00%) Baseline Actual (Previous) Actual (Current) Year 5 Value 0.00 -- 0.00 12.00 Date -- -- 07-Nov-2019 -- IN00766212 ►DLI 2 Reduction of EDM expenses per unit (Percentage, Intermediate Outcome, 8,000,000.00, 5.33%) Baseline Actual (Previous) Actual (Current) Year 5 Value 0.00 -- 0.00 -- Date -- -- 07-Nov-2019 -- DLI 2.1 Installation and implementation of management information system satisfactory to the Bank (Yes/No, Intermediate Outcome, 500,000.00, 0.00%) Baseline Actual (Previous) Actual (Current) Year 5 Value No -- No Yes Date -- -- 07-Nov-2019 -- DLI 2.2 (a) Purchase of 6,000 smart meters, (b) Installation of smart meters purchased (Text, Intermediate Outcome, 4,700,000.00, 0.00%) Baseline Actual (Previous) Actual (Current) Year 5 6000 smart meters No new smart meters No new smart meters Value -- procured and procured and installed procured and installed installed Date -- -- 07-Nov-2019 -- DLI 2.3 (a) Updating of customer database in manner satisfactory to the Bank, (b) Development of geographical information system (Text, Intermediate Outcome, 1,500,000.00, 0.00%) Baseline Actual (Previous) Actual (Current) Year 5 Customer database not Customer database not Database updated Value updated and GIS not -- updated and GIS not and GIS installed installed installed Date -- -- 07-Nov-2019 -- DLI 2.4 (a) Technical audit of 100 loss meters, (b) Replacement of broken loss meters (Text, Intermediate Outcome, 1,300,000.00, 0.00%) Baseline Actual (Previous) Actual (Current) Year 5 11/22/2019 Page 6 of 8 The World Bank Implementation Status & Results Report Mali Electricity Sector Improvement Project (MESIP) (P166796) No loss meters audited Audit of 100 loss No loss meters audited and Value -- and broken meters meters and broken broken meters replaced replaced loss meters installed Date -- -- 07-Nov-2019 -- IN00766217 ►DLI 3 Reduction of EDM expenses per unit (Percentage, Intermediate Outcome, 2,000,000.00, 1.33%) Baseline Actual (Previous) Actual (Current) Year 5 Value 0.00 -- 0.00 -- Date -- -- 07-Nov-2019 -- DLI 3.1 (a) Renewable energy strategy prepared and adopted by the Recipient(b) Least-cost plan and renewable energy strategy updated by the Recipient two (2) years following approval / adoption (Text, Intermediate Outcome, 1,300,000.00, 0.00%) Baseline Actual (Previous) Actual (Current) Year 5 a) Renewable (a) No Renewable energy (a) No Renewable energy energy strategy strategy prepared and strategy prepared and prepared and adopted by the Recipient adopted by the Recipient adopted by the (b) Least-cost plan and (b) Least-cost plan and Recipient(b) Least- renewable energy strategy Value -- renewable energy strategy cost plan and not updated by the not updated by the renewable energy Recipient two (2) years Recipient two (2) years strategy updated by following approval / following approval / the Recipient two (2) adoption adoption years following approval / adoption Date -- -- 07-Nov-2019 -- DLI 3.2 Reduction of thirty percent (30%) in thermal generation, excluding for supply to mining activities (Percentage, Intermediate Outcome, 700,000.00, 0.00%) Baseline Actual (Previous) Actual (Current) Year 5 Value 60.00 -- 60.00 -- Date -- -- 07-Nov-2019 -- Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P166796 IDA-64570 USD 122.00 122.00 0.00 0.00 123.14 0% Effective Not P166796 IDA-D4960 USD 28.00 28.00 0.00 0.00 28.16 0% Effective Key Dates (by loan) 11/22/2019 Page 7 of 8 The World Bank Implementation Status & Results Report Mali Electricity Sector Improvement Project (MESIP) (P166796) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P166796 IDA-64570 21-Jun-2019 -- -- 31-Jan-2025 31-Jan-2025 Effective Not P166796 IDA-D4960 21-Jun-2019 -- -- 31-Jan-2025 31-Jan-2025 Effective Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 11/22/2019 Page 8 of 8