The World Bank Implementation Status & Results Report Electricity Transmission and Reform Project (P152755) Electricity Transmission and Reform Project (P152755) AFRICA | Cameroon | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 6 | ARCHIVED on 26-Dec-2019 | ISR39939 | Implementing Agencies: Société Nationale de Transport de l’Electricité (SONATREL), Republic of Cameroon Key Dates Key Project Dates Bank Approval Date: 07-Dec-2016 Effectiveness Date: 13-Oct-2017 Planned Mid Term Review Date: 11-May-2020 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2022 Revised Closing Date: 31-Dec-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to improve the capacity, efficiency, and reliability of Cameroon s national electricity transmission network. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Provision of support towards the operationalization of SONATREL s transmission portfolio:(Cost $30.00 M) Strengthening of the National Transmission Grid:(Cost $335.00 M) Project Management Support and Capacity Building:(Cost $10.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating High High Implementation Status and Key Decisions The project is characterized by a slow total disbursement rate (4%) after twelve (12) months after effectiveness of the loan declared in October 2017. This is due mainly to slow procurement process but works related to Nyom 2 substation and associated transmission lines are expected to pick up before June 2019. SONATREL is operational but faced financial difficulties linked to the overall situation in energy sector. Market code and connection code were signed but there still the risk of non-collection of transmission tariff revenues in the absence of signed contracts and the need to implement the tariff compensation. 12/26/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Electricity Transmission and Reform Project (P152755) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies High High High Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social High High High Stakeholders Substantial Substantial Substantial Other -- -- -- Overall High High High Results PDO Indicators by Objectives / Outcomes Improve the capacity of Cameroon's national electricity transmission network IN00783799 ►Increase in transmission network s wheeling capacity (MW) (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 850.00 Date 07-Dec-2016 10-Jun-2019 10-Jun-2019 31-Dec-2022 IN00783807 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7,000,000.00 Date 07-Dec-2016 10-Jun-2019 10-Jun-2019 31-Dec-2022 IN00783809 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 12/26/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Electricity Transmission and Reform Project (P152755) Value 0.00 0.00 0.00 52.00 Improve the efficiency of Cameroon's national electricity transmission network IN00783800 ►Reduction in transmission network losses (percent) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 6.00 6.00 6.00 4.00 Date 07-Dec-2016 10-Jun-2019 10-Jun-2019 31-Dec-2022 IN00783808 ►Reform roadmap fully implemented - including new regulatory framework in place (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target SONATREL fully Value No No No operational Date 07-Dec-2016 10-Jun-2019 10-Jun-2019 31-Dec-2022 Improve the reliability of Cameroon's national electricity transmission network IN00783806 ►Reduction in the hours of power outages that are linked to malfunctions in the transmission system / improvement of transmission system stability - System Average Interruption Duration Index, SAIDI (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 49.00 49.00 49.00 15.00 Date 07-Dec-2016 09-Nov-2018 09-Nov-2018 31-Dec-2022 Intermediate Results Indicators by Components Provision of support towards the operationalization of SONATREL's transmission activities IN00783811 ►Full accounting and legal separation of ENEO s transmission assets from the holding and their subsequent transfer to SONATREL (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 07-Dec-2016 01-Jan-2019 01-Jan-2019 31-Dec-2022 IN00783814 ►Completion of SONATREL s organogram, revenue model, and business plan. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 07-Dec-2016 01-Jan-2019 01-Jan-2019 31-Dec-2022 IN00783816 12/26/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Electricity Transmission and Reform Project (P152755) ►Transmission lines constructed under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 650.00 Date 07-Dec-2016 10-Jun-2019 10-Jun-2019 31-Dec-2022 Strengthening of the National Transmission Grid IN00783812 ►Completion and approval of a grid code (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 07-Dec-2016 10-Jun-2019 10-Jun-2019 31-Dec-2022 IN00783815 ►Upgrade of the Southern grid SCADA completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 07-Dec-2016 10-Jun-2019 10-Jun-2019 31-Dec-2022 IN00783817 ►Northern grid SCADA installed and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 07-Dec-2016 10-Jun-2019 10-Jun-2019 31-Dec-2022 Project Management Support and Capacity Building IN00783810 ►Assistant Project Manager performing adequately (works contractors recruited and completion of works on schedule) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 07-Dec-2016 10-Jun-2019 10-Jun-2019 31-Dec-2022 IN00783813 ►Project-related grievances registered under the project GRM addressed (percent) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 95.00 Date 07-Dec-2016 10-Jun-2019 10-Jun-2019 31-Dec-2022 12/26/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Electricity Transmission and Reform Project (P152755) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P152755 IBRD-86580 Effective USD 325.00 325.00 0.00 13.63 311.86 4.2% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P152755 IBRD-86580 Effective 07-Dec-2016 07-Jun-2017 13-Oct-2017 31-Dec-2022 31-Dec-2022 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 12/26/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Electricity Transmission and Reform Project (P152755) There are no related projects. 12/26/2019 Page 6 of 6