The World Bank Report No: ISR6803 Implementation Status & Results Burkina Faso Power Sector Development Project (P069126) Public Disclosure Copy Operation Name: Power Sector Development Project (P069126) Project Stage: Implementation Seq.No: 14 Status: ARCHIVED Archive Date: 11-Jul-2012 Country: Burkina Faso Approval FY: 2005 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Unite Execution Reforme, SONABEL Key Dates Board Approval Date 30-Nov-2004 Original Closing Date 31-Jul-2010 Planned Mid Term Review Date 28-May-2008 Last Archived ISR Date 22-Dec-2011 Effectiveness Date 28-Nov-2005 Revised Closing Date 31-Jul-2012 Actual Mid Term Review Date 02-Jun-2008 Project Development Objectives Project Development Objective (from Project Appraisal Document) (i) Enhance the policy and institutional environment for efficient sector development and operation; (ii) Improve the availability and reliability of electricity supply in the area covered by the national utility SONABEL; (iii) Promote rational and efficient use of energy in public buildings through demand-side management initiatives. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Institution Strenghening and Capacity Building 4.44 Extension and Reinforcement of Transmission Lines 38.66 Additional Thermal Capacity 17.10 Demand-side management 3.38 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview Construction work on the Bobo-Dioulasso-Ouagadougou 225kV lines as well as the reinforcement work on the Kompiengra-Bagre-Tenkodogo-Ouaga 132 kV lines are now completed. The construction work for additional thermal capacity (of the 14MW power plant) has also been completed. Moreover, progress is recorded in the energy efficiency component with energy saving devices installed in 32 administrative buildings. In view of the steady progress, the task team has maintained the S rating of the ISR. Page 1 of 5 The World Bank Report No: ISR6803 Locations Country First Administrative Division Location Planned Actual Burkina-Faso Not Entered Pa Public Disclosure Copy Burkina-Faso Centre Ouagadougou Burkina-Faso Centre Kossodo Burkina-Faso Hauts-Bassins Bobo-Dioulasso Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target By 2009, improved performance of the DGE as Text Value Weak Evaluation ongoing Strong measured by an operational policy framework Date 30-Nov-2004 22-Jun-2012 31-Jul-2012 and monitoring, evaluation, and impact Comments assessment systems. Peak demand reduced in selected Text Value 0 -8.9% -25% administration buildings Date 30-Nov-2004 22-Jun-2012 31-Jul-2012 Comments Result being confirmed Energy savings realized in selected public Text Value 0 -8.6% -25% administration buildings Date 30-Nov-2004 22-Jun-2012 31-Jul-2012 Comments Result being confirmed Selected public administration buildings have Text Value 0 33 25 adopted energy efficiency behaviours and Date 30-Nov-2004 22-Jun-2012 31-Jul-2012 equipments Comments Target exceed and does not take into consideration the installation of energy saving Public Disclosure Copy lamps in 150 buildings. Energy Delivered (86GWh) to Ouagadougou Text Value 40% of 86 GWh 57% of 86 GWh 100% of 86 GWh regional network Date 30-Nov-2004 22-Jun-2012 31-Jul-2012 Comments Delay in procuring a piece of equipment has impacted the result. Generation capacity (14MW) of conventional Number Value 0.00 14.00 14.00 energy constructed under the project Date 30-Nov-2004 22-Jun-2012 31-Jul-2012 Comments Page 2 of 5 The World Bank Report No: ISR6803 Increased reliability of the power system Percentage Value 99.40 99.40 materialized by an overall availability factor of Date 22-Jun-2012 the 132 kV transmission lines higher than Comments 99.4% from September 30, 2008 onwards. Public Disclosure Copy Increased reliability of the power system Percentage Value 99.20 99.40 materialized by an overall availability factor of Date 22-Jun-2012 31-Jul-2012 the 225 transmission lines higher than99.4% Comments from September 30, 2008 onwards. Direct project beneficiaries Number Value 4000.00 19194.00 5000.00 Date 01-Jul-2011 22-Jun-2012 31-Jul-2012 Comments New indicator Includes 33 buildings and number of staff trained Female beneficiaries Percentage Value 640.00 5246.00 800.00 Sub Type Supplemental Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target By 2009, about 25 percent of energy savings Text Value 8.6% savings All equipments installed and realized in the 25 selected public administration energy savings of 10% buildings as compared to the 2004 baseline. Date 22-Jun-2012 Comments By 2009, reduced electricity peak demand in Text Value 8.9% savings All equipments installed and 25 selected public administration buildings by reduced electricty peak by 25 percent. 25% Date 22-Jun-2012 31-Jul-2012 Comments By 2009, energy efficiency behaviors and Text Value 33 buildings without taking All equipments installed and Public Disclosure Copy equipment adopted in 25 public administration into consideration the efficiency behaviours adopted buildings. installation of energy saving lamps in 150 buildings Date 22-Jun-2012 Comments Survey ongoing for behavioral changes. Page 3 of 5 The World Bank Report No: ISR6803 By June 30, 2007, full completion of 14 MW of Text Value No additional capacity Work completed Work completed and capacity additional capacity. available Date 14-Apr-2005 22-Jun-2012 31-Jul-2012 Public Disclosure Copy Comments By June 30 2008, full completion of the Text Value No reinforcement work Work completed Work completed mechanical reinforcement of the existing 132kV initiated Kompienga-Bagre-Ouagadougou transmission Date 14-Apr-2005 22-Jun-2012 31-Jul-2012 lines. Comments By January 31, 2008, full completion of the Percentage Value 0.00 100.00 100.00 construction of the 225kV Bobo Dioulasso # Date 14-Apr-2005 22-Jun-2012 31-Jul-2012 Ouagadougou transmission line. Comments No transmission line between Work completed Bobo and Ouaga By 2009, improved performance of the DGE as Text Value Inexistent M&E systems M&E and impact assessment measured by an operational policy framework systems producing reports and monitoring, evaluation, and impact Date 14-Apr-2005 22-Jun-2012 31-Jul-2012 assessment systems. Comments Data on Financial Performance (as of 21-May-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P069126 IDA-H1330 Effective 30-Nov-2004 20-Dec-2004 28-Nov-2005 31-Jul-2010 31-Jul-2012 P069126 TF-26704 Closed 23-Apr-2001 23-Apr-2001 01-Jan-2079 31-Oct-2001 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P069126 IDA-H1330 Effective USD 63.58 63.58 0.00 65.63 0.73 103.00 P069126 TF-26704 Closed USD 0.40 0.00 0.40 0.00 0.00 0.00 Public Disclosure Copy Disbursement Graph Page 4 of 5 The World Bank Report No: ISR6803 Public Disclosure Copy Key Decisions Regarding Implementation The project is closing on July 31, 2012. Restructuring History Level two Approved on 31-Jul-2011 Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5