The World Bank Report No: ISR6626 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: 9 Status: ARCHIVED Archive Date: 11-Jul-2012 Country: Burkina Faso Approval FY: 2008 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Unite d'Execution de la Reforme du Secteur de l'Energie (UER) 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 24-Dec-2011 Effectiveness Date 11-Feb-2008 Revised Closing Date 30-Apr-2013 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 Government of Burkina Faso?s efforts to increase energy services expansion to rural, peri-urban, and urban areas in support to shared-growth and poverty reduction programs 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) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview All major contracts have now been signed and disbursements have increased from 14% in November 2011 to 32% in June 2012. The component aimed at increasing access to electricity services in the urban, peri-urban and rural areas has therefore recorded significant progress. Regarding the grid-based extension and reinforcement in urban areas (US $13.1 million), SONABEL has to finalize its strategy for the supervision of the works. Regarding FDE's sub-component (US$13.1), the work for the electrification of 25 communities has been launched. As to the construction of thermal-based mini-grids in 5 communities, the contract is in the process of being signed. For the wood fuels supply management and inter-fuel substitution initiative component ($US 6.7 million), while progress is being recorded in the implementation of the action plan for household energy activities, a detailed Page 1 of 5 The World Bank Report No: ISR6626 timetable for the remaining activities need to be established. The procurement process for the production and distribution of improved stoves is advancing and the call for proposal has been made for the acquisition and distribution of 50,000 stoves. Public Disclosure Copy 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 Burkina-Faso Boucle du Mouhoun Boromo Burkina-Faso Hauts-Bassins Bobo-Dioulasso Public Disclosure Copy Burkina-Faso Sud-Ouest Gaoua Results Project Development Objective Indicators Page 2 of 5 The World Bank Report No: ISR6626 Indicator Name Core Unit of Measure Baseline Current End Target Number of housholds with access to electricity Text Value 247,241 332,813 provided by SONABEL in selected areas Date 22-May-2007 12-Jun-2012 30-Apr-2013 Public Disclosure Copy Comments All contracts have been signed. Results are expected in the coming year. Number of households with access to Text Value less than 15,000 Additional 18,768 households electricity services provided by FDE in selected with access in five years areas Date 22-May-2007 12-Jun-2012 30-Apr-2013 Comments Main contracts have been signed. Results are expected in the coming year. Number of education and health facilities in Text Value 2,364 2,892 targeted areas with access to electricity Date 22-May-2007 12-Jun-2012 30-Apr-2013 services Comments See comments above number of administrative and recreational Text Value not available Additional 450 facilities in five facilities with access to electricity services years Date 22-May-2007 12-Jun-2012 30-Apr-2013 Comments No major contract signed. Procurement process in ongoing. Number of hectares in selected areasunder Text Value 56000 441000 community-based wood energy management Date 22-May-2007 12-Jun-2012 30-Apr-2007 programs Comments Per the latest quarterly report. Indicators being reviewed. Number of improved wood and charcaol stoves Text Value less than 20,000 additional 250,000 in five dissemeinated to households years Date 22-May-2007 12-Jun-2012 30-Apr-2013 Comments Procurement process Public Disclosure Copy ongoing. Number of cooperatives and private sector Text Value less than 10 additional 60 in five years enterprises in selected areas providing energy Date 22-May-2007 12-Jun-2012 30-Apr-2013 services Comments Training ongoing. Intermediate Results Indicators Page 3 of 5 The World Bank Report No: ISR6626 Indicator Name Core Unit of Measure Baseline Current End Target Number of communities with access to Text Value less than 100 additional 118 in five years electricity services in targeted areas Date 22-May-2007 12-Jun-2012 30-Apr-2013 Public Disclosure Copy Comments See comments for main indicator Number of communities under community- Text Value less than 30 additional 55 in five years based wood energy management programs Date 22-May-2007 12-Jun-2012 30-Apr-2013 Comments 260 781 ha with management plans (compared to 171 000 target) Number if staff trained in planning, Text Value less than 100 69 additional 100 in five years management, and monotoring or rural energy Date 22-May-2007 12-Jun-2012 30-Apr-2013 programs Comments Training plan approved and training initiated. 64 cooperatives members and 5 others Data on Financial Performance (as of 21-Jun-2012) 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-2013 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 8.89 16.71 35.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR6626 Public Disclosure Copy Key Decisions Regarding Implementation A supervision mission will be conducted by December 2012. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5