The World Bank Report No: ISR15686 Implementation Status & Results Cameroon CM-Energy Sector Development SIL (FY08) (P104456) Public Disclosure Copy Operation Name: CM-Energy Sector Development SIL (FY08) (P104456) Project Stage: Implementation Seq.No: 11 Status: ARCHIVED Archive Date: 26-Jul-2014 Country: Cameroon Approval FY: 2008 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): AER, ARSEL, EDC, MINEE Key Dates Board Approval Date 24-Jun-2008 Original Closing Date 31-Dec-2013 Planned Mid Term Review Date 21-Feb-2011 Last Archived ISR Date 19-Jan-2014 Effectiveness Date 28-Jan-2009 Revised Closing Date 31-Dec-2015 Actual Mid Term Review Date 13-Feb-2012 Project Development Objectives Project Development Objective (from Project Appraisal Document) The overall project development objective is to increase access to modern energy in targeted rural areas and improve theplanning and management of sector resources by all energy sector institutions. Through its intervention, the project is expectedto contribute to improved reliability of electricity supply. Increased access to and reliability of electricity are key factors inthe realizationof the Government of Cameroon's (GOC) growth and poverty reduction strategy. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1: Rural Electrification 28.50 Component 2: Capacity Building 7.00 Component 3: Project Preparation and Management 14.50 Project preparation including LPHP Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Implementation Status Overview Preparation of the Lom Pangar project has been completed and the project was approved by the board on March 27, 2012. Progress under component 2 (Capacity Building) continues to advance. Restructuring of the project was approved on February 5, 2013, to extend the closing date of the project by a period of two years to December 30, 2015, to Page 1 of 5 The World Bank Report No: ISR15686 enable the Government to fully utilize the available funding; and, to change the model of rural electrification by providing 100% financing of grid connected infrastructure to be procured competitively by the AER, and on completion, handed over to AES SONEL for operation and maintenance, applying the national tariff structure to all new customers. The project coordination function has been strengthened to facilitate faster project implementation. Project is on track to achieve its Development Objectives despite some delays in procurement and compensation processes. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Cameroon East Region Pangar Cameroon East Region Departement du Lom-et-Djerem Cameroon East Region Lom Cameroon East Province East Region ✔ Cameroon East Region Eastern Region Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 650000.00 650000.00 850000.00 Date 31-May-2008 07-Jul-2014 30-Dec-2015 Comments This is the total estimated Bids have been received for The target has been revised number of persons to benefit approximately 17,000 new in line with the restructuring. from the project. connections Female beneficiaries Percentage Value 32500.00 32500.00 133700.00 Sub Type Supplemental People provided with access to electricity by Number Value household connections Public Disclosure Copy Date 04-Dec-2013 Comments CSI Retrofit Dec. 2013 Ppl pvd wth elec. by hhold conn.–Offgrid/ Number Value minigrid–Any source except only renewable Sub Type Date Breakdown Comments CSI Retrofit Dec. 2013 People provided with access to electricity by Number Value hhold connections-Grid Sub Type Date Breakdown Comments CSI Retrofit Dec. 2013 Page 2 of 5 The World Bank Report No: ISR15686 Ppl provided wth elec. by hhold conn.–Offgrid/ Number Value minigrid–Only renewable sources Sub Type Date Breakdown Comments CSI Retrofit Dec. 2013 Public Disclosure Copy Long and medium term sector strategy with Text Value No Yes least cost integrated plan prepared (adopted - Date 31-May-2008 29-Apr-2013 30-Dec-2015 yes/no) Comments No plan adopted to date. Consultants doing studies. Long-term least-cost development plan forms basis for future development in the sector, while rural electrification plan guides investments in this area. Preparatory activities of the Lom Pangar Text Value No Yes Yes Project in accordance with international best Date 31-May-2008 07-Jul-2014 30-Dec-2015 practice technical, environmental and Comments Lom Pangar project All environmental and social Preparation of the Lom socialstandards, as measured by compliance with World Bank safeguards preparations not in conformity safeguard studies have been Pangar Hydropower Project with World Bank safeguards. completed. GOC has completed in year 3 in created the Deng Deng conformity with World Bank National Park ensuring the safeguards. sustainable protection of its primate population. No of Households receiving a grid connection Number Value 0.00 0.00 25000.00 Date 31-May-2008 07-Jul-2014 30-Dec-2015 Comments Baseline is set to zero Construction has not yet Total no of households who commenced will have a connection from the project at completion Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Transparent water pricing mechanism adopted Text Value No Yes Yes by GOC Date 31-May-2008 29-Apr-2013 30-Dec-2015 Public Disclosure Copy Comments A transparent water pricing Decree signed in February Water pricing mechanism mechanism for current and 2012 covering water rights adopted in Feb 2012. future use of water resources pricing mechanism. for hydro power project developments in the Sanaga river basin needs to be introduced. Page 3 of 5 The World Bank Report No: ISR15686 EDC has prepared the Environmental and Text Value No Yes Yes Social Management Plan for Lom Pangar in Date 31-May-2008 04-Dec-2013 30-Dec-2015 line with World Bank safeguard policies Comments Management plan according The finalization of the Lom Completed in 2011. Public Disclosure Copy to World Bank safeguard Pangar EIA and ESMP in line policies with World Bank safeguard policies is complete. Number of rural energy projects prepared Number Value 0.00 2.00 3.00 Date 31-May-2008 04-Dec-2013 30-Dec-2015 Comments No projects bid out. Two bids have been advertised for approximately 17,000 new connections. The third bid is almost ready for advertisement. AES SONEL/AER/MINEE adopts joint rural Text Value Yes Yes electrification investment plan Date 20-Feb-2013 04-Dec-2013 30-Dec-2015 Comments Investment plan for 2013 Investment plan for 2013 Investment plan for 2015 adopted. adopted. adopted. Functional review of electricity sector regulation Yes/No Value No No Yes completed Date 20-Feb-2013 04-Dec-2013 30-Dec-2015 Comments No Objection provided for Review report will be TORs, Short list and RFP. submitted in 2014. COPPER approves rural electrification Yes/No Value No Yes Yes investment plan Date 20-Feb-2013 04-Dec-2013 30-Dec-2015 Comments COPPER has approved the The plan needs to be plan at the last meeting held approved on an annual basis. in February 2013. Next meeting scheduled early 2014. Public Disclosure Copy Data on Financial Performance (as of 27-Jun-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P104456 IDA-44840 Effective 24-Jun-2008 30-Oct-2008 28-Jan-2009 31-Dec-2013 31-Dec-2015 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P104456 IDA-44840 Effective XDR 39.90 30.06 9.84 10.43 19.63 35.00 Page 4 of 5 The World Bank Report No: ISR15686 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation None Restructuring History Level two Approved on 04-Feb-2013 Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5