The World Bank Report No: ISR11915 Implementation Status & Results Burkina Faso Burkina Faso Electricity Sector Support Project (P128768) Public Disclosure Copy Operation Name: Burkina Faso Electricity Sector Support Project (P128768) Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 02-Jan-2014 Country: Burkina Faso Approval FY: 2014 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Fonds de Développement de l’Electrification (FDE), Direction Generale de l’Energie, Société Nationale d'Electricité du Burkina (SONABEL) Key Dates Board Approval Date 30-Jul-2013 Original Closing Date 30-Sep-2018 Planned Mid Term Review Date 24-Dec-2015 Last Archived ISR Date Effectiveness Date Revised Closing Date 30-Sep-2018 Actual Mid Term Review Date 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? Yes No Component(s) Component Name Component Cost Component 1: Improve reliability of energy supply. 15.40 Component 2: Increase electricity access in target areas. 25.59 Component 3: Improve efficient use of energy in target areas. 4.60 Component 4: Institutional Strengthening and Capacity Development. 5.59 Physical and price contingencies 1.70 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Moderate Implementation Status Overview The project was approved on July 30, 2013; signed on October 8; and should become effective before January 7, 2013. Page 1 of 5 The World Bank Report No: ISR11915 Locations Country First Administrative Division Location Planned Actual Burkina-Faso Nord Ouahigouya ✔ Public Disclosure Copy Burkina-Faso Est Fada Ngourma ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 0.00 0.00 168291.00 Date 31-Dec-2012 06-Dec-2013 30-Jul-2018 Comments Female beneficiaries Percentage Value 0.00 0.00 51.70 Sub Type Supplemental Peak demand met in each city when standing Percentage Value 0.00 0.00 alone (islanding) Date 31-Dec-2012 06-Dec-2013 30-Jul-2018 Comments The result for this indicator The result for this indicator The result for this indicator comes from Fada and comes from Fada and comes from Fada and Ouahigouya Ouahigouya Ouahigouya Fada Percentage Value 15.40 15.40 79.60 Sub Type Date 31-Dec-2012 06-Dec-2013 31-Dec-2018 Breakdown Comments Ouahigouya Percentage Value 33.50 33.50 77.80 Sub Type Date 31-Dec-2012 06-Dec-2013 30-Jul-2018 Breakdown Comments Public Disclosure Copy People provided with access to electricity by Number Value 0.00 0.00 18000.00 household connections Date 31-Dec-2012 06-Dec-2013 30-Jul-2018 Comments Ppl pvd wth elec. by hhold conn.–Offgrid/ Number Value 0.00 0.00 18000.00 minigrid–Any source except only renewable Sub Type Date 06-Dec-2013 30-Jul-2018 Breakdown Comments No end target was set for breakdown. So the end target for this indicator will be a % of 18000 Page 2 of 5 The World Bank Report No: ISR11915 People provided with access to electricity by Number Value 0.00 0.00 18000.00 hhold connections-Grid Sub Type Date 31-Dec-2012 06-Dec-2013 30-Jul-2018 Breakdown Comments No end target was set for Public Disclosure Copy breakdown. So the end target for this indicator will be a % of 18000 Total capacity (kW) of installed equipment Kilovolt-Amphere Value 0.00 0.00 2250.00 replaced by more efficient equipment. (KVA) Date 01-Jan-2012 30-Dec-2013 31-Dec-2018 Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Intermediate Result for Component One: Megawatt Value 0.00 0.00 15.00 Improve generation capacity in two selected Date 31-Dec-2012 06-Dec-2013 30-Jul-2018 cities (Fada, Ouahigouya) Comments Fada Megawatt Value 0.00 0.00 7.50 Sub Type Date 01-Jan-2012 06-Dec-2013 30-Jul-2018 Breakdown Comments Ouahigouya Megawatt Value 0.00 0.00 7.50 Sub Type Date 01-Jan-2012 06-Dec-2013 30-Jul-2018 Breakdown Comments Distribution lines constructed or rehabilitated Kilometers Value 0.00 0.00 500.00 under the project Date 31-Dec-2012 06-Dec-2013 30-Jul-2018 Comments Distribution lines constructed under the project Kilometers Value 0.00 0.00 500.00 Sub Type Date 31-Dec-2012 06-Dec-2013 30-Jul-2018 Public Disclosure Copy Breakdown Comments Number of communities connected to electricity Number Value 0.00 0.00 40.00 Date 31-Dec-2012 06-Dec-2013 30-Jul-2018 Comments Number of households connected to electricity Number Value 0.00 0.00 3000.00 under the project Date 31-Dec-2012 06-Dec-2013 30-Jul-2018 Comments This is not a core indicator because it is by number of households and not people Page 3 of 5 The World Bank Report No: ISR11915 Community electricity connections constructed Number Value 0.00 0.00 40.00 under the project Date 31-Dec-2012 06-Dec-2013 30-Jul-2018 Comments Public Disclosure Copy Community electricity connections constructed Number Value 0.00 0.00 40.00 –Grid Sub Type Date 31-Dec-2013 06-Dec-2013 30-Jul-2018 Breakdown Comments Number of households retrofitted with energy Number Value 0.00 0.00 3000.00 efficient equipment Date 31-Dec-2012 06-Dec-2013 30-Jul-2018 Comments Solar lanterns deployed in public schools (off- Number Value 0.00 0.00 25000.00 grid) Date 31-Dec-2012 06-Dec-2013 30-Jul-2018 Comments Number of public sector energy staff and Number Value 0.00 0.00 167.00 energy service providers trained on key Date 31-Dec-2012 06-Dec-2013 30-Jul-2018 thematic areas Comments Feasibility studies for Bon, Bontioli, Folonzon, Number Value 0.00 0.00 4.00 Gongourou Date 31-Dec-2013 06-Dec-2013 31-Jul-2018 Comments Data on Financial Performance (as of 31-Jul-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P128768 IDA-52910 Not Effective 30-Jul-2013 30-Sep-2018 30-Sep-2018 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Public Disclosure Copy P128768 IDA-52910 Not Effective XDR 33.40 33.40 0.00 0.00 33.40 0.00 Disbursement Graph Page 4 of 5 The World Bank Report No: ISR11915 Public Disclosure Copy Key Decisions Regarding Implementation Credit effectiveness expected on January 7, 2013. Restructuring History There has been no restructuring to date. Related Projects P149115-Burkina Faso - Additional Financing Electricity Sector Support Project Public Disclosure Copy Page 5 of 5