The World Bank Report No: ISR4861 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: 8 Status: ARCHIVED Archive Date: 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 22-Mar-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 Unsatisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview Advanced procurement work towards the contracting of firms to undertake rural electrification sub-projects under execution by SONABEL has not led to the awarding of contracts due to very high unit costs registered through the received bid proposals. The failure to award these sub-projects has affected the level of expected disbursement. As it stands about 14 percent of the loan amount has been disbursed. The task team has worked with SONABEL and FDE to repackage and re-issue the bids. Presently, the procurement process has significantly advanced for 78% of the loan amount (either contracts have been signed or the procurement process has reached the final evaluation stage). An improved collaboration between the Ministry of Energy and the Ministry of Environment has helped speed up implementation of the action plan for the household energy activities. Page 1 of 5 The World Bank Report No: ISR4861 Locations Country First Administrative Division Location Planned Actual Burkina-Faso Plateau-Central Zorgho Public Disclosure Copy 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 Burkina-Faso Sud-Ouest Gaoua Public Disclosure Copy Results Project Development Objective Indicators Page 2 of 5 The World Bank Report No: ISR4861 Indicator Name Core Unit of Measure Baseline Current End Target Number of housholds with access to electricity Text Value 247,241 247,241 332,813 provided by SONABEL in selected areas Date 22-May-2007 05-Nov-2011 30-Apr-2013 Public Disclosure Copy Comments 3 of 4 contracts signed under this component. Results are expected in the coming year. Number of households with access to Text Value less than 15,000 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 05-Nov-2011 30-Apr-2013 Comments the Bank has given its non- objection for the signature of two important contracts for the electrification of 25 communities. Procurement are being finalized for the construction of thermal-based mini-grids in 5 communities. The feasibility studies have been completed for the pre- electrification of 20 additional communities and the procurement documents have been prepared and submitted to theBank for review. Number of education and health facilities in Text Value 2,364 2,364 2,892 targeted areas with access to electricity services Date 22-May-2007 05-Nov-2011 30-Apr-2013 Comments See comments above number of administrative and recreational Text Value not available See comments above Additional 450 facilities in five facilities with access to electricity services years Date 22-May-2007 05-Nov-2011 30-Apr-2013 Public Disclosure Copy Comments No major contract signed. Procurement process in ongoing. Number of hectares in selected areasunder Text Value 600,000 600,000 1,041,000 community-based wood energy management programs Date 22-May-2007 05-Nov-2011 30-Apr-2007 Comments Equipments have been procured work ongoing. Page 3 of 5 The World Bank Report No: ISR4861 Indicator Name Core Unit of Measure Baseline Current End Target Number of improved wood and charcaol stoves Text Value less than 20,000 less than 20,000 additional 250,000 in five dissemeinated to households years Public Disclosure Copy Date 22-May-2007 05-Nov-2011 30-Apr-2013 Comments Procurement process ongoing. Number of cooperatives and private sector Text Value less than 10 less than 10 additional 60 in five years enterprises in selected areas providing energy services Date 22-May-2007 19-Sep-2011 30-Apr-2013 Comments Training ongoing. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of communities with access to Text Value less than 100 less than 100 additional 118 in five years electricity services in targeted areas Date 22-May-2007 05-Nov-2011 30-Apr-2013 Comments See comments for main indicator Number of communities under community- Text Value less than 30 less than 30 additional 55 in five years based wood energy management programs Date 22-May-2007 05-Nov-2011 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 less than 100 additional 100 in five years management, and monotoring or rural energy programs Date 22-May-2007 09-Nov-2011 30-Apr-2013 Comments Training plan approved and training initiated. 66 will be trained by November 18 Public Disclosure Copy Data on Financial Performance (as of 09-Nov-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P078091 IDA-43550 Effective 26-Jul-2007 30-Aug-2007 11-Feb-2008 30-Apr-2013 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P078091 IDA-43550 Effective XDR 25.60 25.60 0.00 3.59 22.01 14.00 Page 4 of 5 The World Bank Report No: ISR4861 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation A supervision mission will be conducted by May 2012. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5