The World Bank Report No: ISR11989 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: 11 Status: ARCHIVED Archive Date: 05-Oct-2013 Country: Burkina Faso Approval FY: 2008 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): 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 10-Mar-2013 Effectiveness Date 11-Feb-2008 Revised Closing Date 30-Apr-2014 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 Recipient’s efforts to increase access to, and use of, energy services to improve living conditions in selected rural, peri-urban, and urban areas. 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 Satisfactory Overall Risk Rating Implementation Status Overview All major contracts have now been signed and implementation is progressing well. This is reflected in an increased disbursement rate from 58% in February 2013 to 73% in August 2013. The intermediate indicators show that most indicators have been met at the end of 2012 and those for 2013 and 2014 are on a good track. The component aimed at increasing access to electricity services in urban, peri-urban and rural areas has recorded significant progress with access to electricity in 81 communities (55 through SONABEL and 26 through FDE). For the wood fuels supply management and inter-fuel substitution initiative component ($US 6.7 million), progress is also recorded in the implementation of the action plan for household energy activities, and the number of hectares under community-based wood energy management is likely to exceed 441,000 ha as 272,309 ha have been Page 1 of 6 The World Bank Report No: ISR11989 made available for wood energy management and 275,493 ha are already under management. The strategy for the production and distribution of improved stoves is advancing and the call for proposals has been made for the acquisition and distribution of 50,000 stoves. The Bank is urging the client to accelerate the implementation of this activity to ensure its finalization before the project closing date. 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 Public Disclosure Copy Burkina-Faso Hauts-Bassins Bobo-Dioulasso Burkina-Faso Sud-Ouest Gaoua Results Project Development Objective Indicators Page 2 of 6 The World Bank Report No: ISR11989 Indicator Name Core Unit of Measure Baseline Current End Target People provided with access to electricity by Number Value 0.00 7368.00 626040.00 household connections Date 18-Sep-2013 18-Sep-2013 30-Apr-2014 Public Disclosure Copy Comments This is a core indicator that This is a core indicator that This is a core indicator that has been added in this has been added in this has been added in this sequence following SEG sequence following SEG sequence following SEG recommendation to add the recommendation to add the recommendation to add the CSI. The baseline is CSI. The baseline and CSI. The baseline and estimated based on the actualwill be confirmed during actualwill be determined number of households *6 it the October 2013 mission. during the October 2013 will be confirmed during the mission. October 2013 mission. Ppl pvd wth elec. by hhold conn.–Offgrid/ Number Value 0.00 0.00 0.00 minigrid–Any source except only renewable Sub Type Date 18-Sep-2013 18-Sep-2013 30-Apr-2014 Breakdown Comments See comment on main See comment on main See comment on main indicator above indicator above indicator above People provided with access to electricity by Number Value 0.00 0.00 0.00 hhold connections-Grid Sub Type Date 18-Sep-2013 18-Sep-2013 30-Apr-2014 Breakdown Comments See comment on main See comment on main See comment on main indicator above indicator above indicator above Ppl provided wth elec. by hhold conn.–Offgrid/ Number Value 0.00 0.00 0.00 minigrid–Only renewable sources Sub Type Date 18-Sep-2013 18-Sep-2013 30-Apr-2014 Breakdown Comments See comment on main See comment on main See comment on main indicator above indicator above indicator above Community electricity connections constructed Number Value 0.00 81.00 136.00 under the project Date 18-Sep-2013 18-Sep-2013 30-Apr-2014 Comments This is a core indicator that has been added in this sequence following SEG recommendation to add the Public Disclosure Copy CSI. The baseline is estimated based on the number of households *6 it will be confirmed during the October 2013 mission. Community electricity connections constructed Number Value 0.00 0.00 0.00 –Grid Sub Type Date 18-Sep-2013 18-Sep-2013 18-Sep-2013 Breakdown Comments Page 3 of 6 The World Bank Report No: ISR11989 Commy elec. connection constructd–Offgrid/ Number Value 0.00 0.00 0.00 minigrid–Any source except only renewable Sub Type Date 18-Sep-2013 18-Sep-2013 18-Sep-2013 Breakdown Comments Public Disclosure Copy Community elec. connections constructed– Number Value 0.00 0.00 0.00 Offgrid/minigrid–Only renewable sources Sub Type Date 18-Sep-2013 18-Sep-2013 18-Sep-2013 Breakdown Comments Number of housholds with access to electricity Text Value 247,241 NA- See intermediate 332,813 provided by SONABEL in selected areas Date 22-May-2007 17-Sep-2013 30-Apr-2014 Comments All contracts have been Progress recorded through signed. Work has been intermediary indicators. completed in 55 communities and results indicators will be collected during the October 2013 mission Number of households with access to Text Value less than 15,000 NA-See intermediate 83 communities electrified. electricity services provided by FDE in selected This will contribute to meeting areas target. Date 22-May-2007 17-Sep-2013 30-Apr-2014 Comments All contracts have been Progress recorded but results signed. Work has been will be seen after extension. completed in 26 communities and preliminary results indicators will be collected during the October 2013 mission Number of education and health facilities in Text Value 2,364 NA-See intermediate 2,892 targeted areas with access to electricity Date 22-May-2007 17-Sep-2013 30-Apr-2014 services Comments All contracts have been Target reduced from 528 to signed. Work has been 214 due to correction made in completed in 81 communities current restructuring (double Public Disclosure Copy and results indicators will be counting) collected during the October 2013 mission number of administrative and recreational Text Value not available NA-See intermediate Additional 303 facilities in five facilities with access to electricity services years Date 22-May-2007 17-Sep-2013 30-Apr-2014 Comments All contracts have been Target reduced from 450 to signed. Work has been 303 due to correction made in completed in 81 communities Page 4 of 6 The World Bank Report No: ISR11989 and results indicators will be current restructuring (double collected during the October counting) 2013 mission Number of hectares in selected areasunder Text Value 600 000 ha 272 309 ha additional 441 000 ha additional Public Disclosure Copy community-based wood energy management Date 22-May-2007 17-Sep-2013 30-Apr-2014 programs Comments not available Compared to a 2013 target of Targets expected to be 270 000ha exceeded based on the number of forests made available. Number of improved wood and charcaol stoves Text Value less than 20,000 NA 70,000 dissemeinated to households Date 22-May-2007 17-Sep-2013 30-Apr-2014 Comments Procurement process ongoing Revised during October for 50,000 mission. Revision being formalized Number of cooperatives and private sector Text Value less than 10 50 additional 60 in five years enterprises in selected areas providing energy Date 22-May-2007 17-Sep-2013 30-Apr-2014 services Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of communities with access to Text Value less than 100 81 (136) additional 85 for electricity services in targeted areas Sonabel and 51 for FDE in five years Date 22-May-2007 17-Sep-2013 30-Apr-2014 Comments All contracts signed and work ongoing. Number of hectars of new forests available for Hectare(Ha) Value 0.00 275493.00 270000.00 community-based wood energy management Date 18-Sep-2013 17-Sep-2013 30-Apr-2014 programs Comments Public Disclosure Copy Finalization of cook stove distribution strategy Date Value 14-Dec-2012 30-Jun-2013 31-Dec-2013 Date 14-Dec-2012 17-Sep-2013 31-Dec-2013 Comments 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 17-Sep-2013 30-Apr-2014 programs Comments Training plan approved and training initiated. 64 cooperatives members and 5 others Page 5 of 6 The World Bank Report No: ISR11989 Data on Financial Performance (as of 11-Sep-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date Public Disclosure Copy P078091 IDA-43550 Effective 26-Jul-2007 30-Aug-2007 11-Feb-2008 30-Apr-2013 30-Apr-2014 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 18.62 6.98 73.00 Disbursement Graph Key Decisions Regarding Implementation Public Disclosure Copy The project closing date has been extended to April 30, 2014. Restructuring History Level two Approved on 25-Apr-2013 Related Projects There are no related projects. Page 6 of 6