The World Bank Implementation Status & Results Report Electricity Transmission and Reform Project (P152755) Electricity Transmission and Reform Project (P152755) WESTERN AND CENTRAL AFRICA | Cameroon | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 13 | ARCHIVED on 27-Jul-2023 | ISR57366 | Implementing Agencies: Republic of Cameroon, Société Nationale de Transport de l’Electricité (SONATREL) Key Dates Key Project Dates Bank Approval Date: 07-Dec-2016 Effectiveness Date: 13-Oct-2017 Planned Mid Term Review Date: 20-Apr-2022 Actual Mid-Term Review Date: 30-May-2022 Original Closing Date: 31-Dec-2022 Revised Closing Date: 30-Nov-2024 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 electricitytransmission 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 $287.66 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 Satisfactory €Moderately Satisfactory Overall Risk Rating €Substantial €Substantial Implementation Status and Key Decisions The implementation of the project has picked up. Virtually all major contracts have been awarded, compensation payments to PAPs for T-line rights of way are under way and physical works are beginning. These should be completed by end-2024. 7/27/2023 Page 1 of 7 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 €Moderate €Moderate Sector Strategies and Policies €High €Moderate €Moderate Technical Design of Project or Program €Moderate €Low €Low Institutional Capacity for Implementation and €Substantial €Moderate €Moderate Sustainability Fiduciary €Substantial €Moderate €Moderate Environment and Social €High €High €High Stakeholders €Substantial €Moderate €Moderate Other -- -- -- Overall €High €Substantial €Substantial Results PDO Indicators by Objectives / Outcomes Improve the capacity of Cameroon's national electricity transmission network IN01326666 ►Increase in transmission network wheeling capacity (MW) (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500.00 Date 07-Dec-2016 19-Dec-2022 17-Jul-2023 30-Nov-2024 intermediate indicators for next 2 years will be added Comments: Improve the efficiency of Cameroon's national electricity transmission network IN01326667 ►Reduction in transmission network losses (percent) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 6.00 5.20 5.20 2.50 Date 07-Dec-2016 19-Dec-2022 17-Jul-2023 30-Nov-2024 to be revised at the time of project restructuring in sept 2022 Comments: 7/27/2023 Page 2 of 7 The World Bank Implementation Status & Results Report Electricity Transmission and Reform Project (P152755) Improve the reliability of Cameroon's national electricity transmission network IN01326668 ►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 20.00 Date 07-Dec-2016 19-Dec-2022 17-Jul-2023 30-Nov-2024 to be updated by Sonatrel Comments: Intermediate Results Indicators by Components Provision of support towards the operationalization of SONATREL's transmission activities IN01326669 ►Full accounting and legal separation of ENEO's transmission assets from the holding and their subsequent transfer to SONATREL (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target SONATREL opening Transfer of assets and Accounts audit report Annual audit reports Value balance sheet available human resources for the year prepared prepared and validated and validated completed and validated Date 07-Dec-2016 19-Dec-2022 17-Jul-2023 30-Nov-2024 IN01326671 ►Completion of SONATREL's organogram, revenue model, and business plan. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Business plan to be Business plan to be Organization chart and updated by updated by SONATREL Business plan Value financial model SONATREL to a to a revised one for implemented fully developed and validated revised one for implementation. implementation. Date 07-Dec-2016 19-Dec-2022 17-Jul-2023 30-Nov-2024 An organogram and business plan have been completed by Sonatrel. The regulator ARSEL has proposed Comments: a tariff structure for Sonatrel based on a revenue mechanism developed by ARSEL. IN01326674 ►Reform roadmap fully implemented - including new regulatory framework in place (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Transfer of assets and 80% of network human resources access contracts SONATREL fully Value N/A completed. Validated signed between operational market and connection SONATREL and codes customers Date 07-Dec-2016 19-Dec-2022 17-Jul-2023 30-Nov-2024 7/27/2023 Page 3 of 7 The World Bank Implementation Status & Results Report Electricity Transmission and Reform Project (P152755) Strengthening of the National Transmission Grid IN01326670 ►Number of works contracts signed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.00 11.00 Date 07-Dec-2016 19-Dec-2022 17-Jul-2023 30-Nov-2024 IN01326672 ►Number of work contracts executed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 11.00 Date 07-Dec-2016 19-Dec-2022 17-Jul-2023 30-Nov-2024 IN01326675 ►Transmission lines constructed under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 455.00 Date 07-Dec-2016 19-Dec-2022 17-Jul-2023 30-Nov-2024 IN01326676 €Construction of 400 kV transmission lines (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 164.00 Date 07-Dec-2016 19-Dec-2022 17-Jul-2023 30-Nov-2024 IN01326677 €Construction of 225 kV transmission lines (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 265.00 Date 07-Dec-2016 19-Dec-2022 17-Jul-2023 30-Nov-2024 IN01326678 €Construction of 90 kV transmission lines (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 26.00 Date 07-Dec-2016 19-Dec-2022 17-Jul-2023 30-Nov-2024 IN01326679 ►Number of three-phase transformers installed (Number, Custom) 7/27/2023 Page 4 of 7 The World Bank Implementation Status & Results Report Electricity Transmission and Reform Project (P152755) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 7.00 12.00 Date 07-Dec-2016 19-Dec-2022 17-Jul-2023 30-Nov-2024 IN01326680 ►Additional transformer capacity in the network (Kilovolt-Amphere(KVA), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 840,000.00 Date 07-Dec-2016 19-Dec-2022 17-Jul-2023 30-Nov-2024 IN01326681 ►Upgrade of SCADA (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Contract under Contract under SCADA RIS and RIN Value N/A implementation and implementation and operational executed at 10% executed at 10% Date 07-Dec-2016 19-Dec-2022 17-Jul-2023 30-Nov-2024 IN01326682 ►Number of people compensated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,540.00 3,500.00 5,000.00 Date 07-Dec-2016 19-Dec-2022 17-Jul-2023 30-Nov-2024 IN01326683 ►Project-related grievances registered under the project GRM addressed (within 1 month) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 84.00 46.00 100.00 Date 07-Dec-2016 19-Dec-2022 17-Jul-2023 30-Nov-2024 Majority of the project related grievances are linked to compensation. Comments: IN01326684 ►Victims of GBV/SEA taken into care (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 07-Dec-2016 19-Dec-2022 17-Jul-2023 30-Nov-2024 Project Management Support and Capacity Building 7/27/2023 Page 5 of 7 The World Bank Implementation Status & Results Report Electricity Transmission and Reform Project (P152755) IN01326673 ►Number of staff trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 102.00 102.00 1,258.00 Date 07-Dec-2016 19-Dec-2022 17-Jul-2023 30-Nov-2024 Performance-Based Conditions 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 0.00 131.39 190.36 41% 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 30-Nov-2024 Cumulative Disbursements 7/27/2023 Page 6 of 7 The World Bank Implementation Status & Results Report Electricity Transmission and Reform Project (P152755) Restructuring History Level 2 Approved on 02-Apr-2021 ,Level 2 Approved on 12-Oct-2022 Related Project(s) There are no related projects. 7/27/2023 Page 7 of 7