The World Bank Report No: ISR9615 Implementation Status & Results Senegal Electricity Sector Support Project (P125565) Public Disclosure Copy Operation Name: Electricity Sector Support Project (P125565) Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 06-Mar-2013 Country: Senegal Approval FY: 2013 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): SENELEC Key Dates Board Approval Date 26-Jul-2012 Original Closing Date 30-Sep-2016 Planned Mid Term Review Date 10-Nov-2014 Last Archived ISR Date Effectiveness Date 01-Jan-2013 Revised Closing Date 30-Sep-2016 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objectives are to contribute to (i) reducing SENELEC’s technical and commercial losses; and (ii) improving the reliability of electricity services in selected areas focusing primarily on Greater Dakar. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1: Upgrading and modernization of the Transmission and Distribution Network 46.50 Component 2. Improve SENELEC’s commercial performance 35.50 Component 3. Long term strategic outlook 1.75 Component 4. Project implementation, Communication and Monitoring and Evaluation 4.25 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Substantial Implementation Status Overview The project was declared effective on December 26, 2012. Preparation of procurement documents for a number of project activities is underway. Locations Page 1 of 4 The World Bank Report No: ISR9615 No Location data has been entered Results Public Disclosure Copy Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Un-served demand due to T&D networks Gigawatt-hour Value 40.00 40.00 5.00 unreliability per year (GWh) Date 31-Dec-2011 31-Dec-2012 30-Sep-2016 Comments Electricity losses per year in the Project area Percentage Value 21.00 21.00 16.50 Date 31-Dec-2011 31-Dec-2012 30-Sep-2016 Comments Accounts receivables (in days)- residential, Days Value 110.00 110.00 95.00 - commercial and- industrial Date 31-Dec-2012 31-Dec-2012 30-Sep-2016 Comments Un-served demand (total) per year Gigawatt-hour Value 280.00 280.00 10.00 (GWh) Sub Type Supplemental Direct project beneficiaries Number Value 6024300.00 6024300.00 8193450.00 Date 31-Dec-2012 31-Dec-2012 30-Sep-2016 Comments Female beneficiaries Percentage Value 51.00 51.00 51.00 Sub Type Supplemental Un-served demand (total) per year Gigawatt-hour Value 280.00 280.00 10.00 Public Disclosure Copy (GWh) Sub Type Supplemental Intermediate Results Indicators Page 2 of 4 The World Bank Report No: ISR9615 Indicator Name Core Unit of Measure Baseline Current End Target Improved long term and strategic plan Yes/No Value No No Yes Date 02-Jan-2013 31-Dec-2012 30-Sep-2016 Public Disclosure Copy Comments Strategy adopted on medium and long term Yes/No Value No No Yes energy supply diversification into coal, gas, Sub Type Date 01-Jan-2013 01-Jan-2013 30-Sep-2016 renewable energy and regional integration Breakdown Comments Strategy adopted on private sector Yes/No Value No No Yes participation, sector governance and Sub Type Date 01-Jan-2013 31-Dec-2012 30-Sep-2016 SENELEC restructuring Breakdown Comments Data on Financial Performance (as of 22-Jan-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P125565 IDA-51450 Effective 26-Jul-2012 03-Aug-2012 01-Jan-2013 30-Sep-2016 30-Sep-2016 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P125565 IDA-51450 Effective XDR 56.30 56.30 0.00 0.00 56.30 0.00 Disbursement Graph Public Disclosure Copy Page 3 of 4 The World Bank Report No: ISR9615 Public Disclosure Copy Key Decisions Regarding Implementation The project became effective recently; there are no key decision for disclosure at this early stage of project implementation. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4