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: 11 | ARCHIVED on 27-Jun-2022 | ISR51943 | 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: 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 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 Unsatisfactory €Moderately Satisfactory Overall Implementation Progress (IP) €Moderately Unsatisfactory €Moderately Satisfactory Overall Risk Rating €Substantial €Moderate 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. 6/27/2022 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 €Moderate €Moderate Sector Strategies and Policies €High €Substantial €Moderate Technical Design of Project or Program €Moderate €Low €Low Institutional Capacity for Implementation and €Substantial €Substantial €Moderate Sustainability Fiduciary €Substantial €Substantial €Moderate Environment and Social €High €High €Substantial Stakeholders €Substantial €Substantial €Moderate Other -- -- -- Overall €High €Substantial €Moderate Results PDO Indicators by Objectives / Outcomes Improve the capacity of Cameroon's national electricity transmission network IN01155868 ►Increase in transmission network 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 30-Mar-2022 31-May-2022 31-Dec-2024 intermediate indicators for next 2 years will be added Comments: IN01155911 ►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 30-Mar-2022 31-May-2022 31-Dec-2024 IN01155913 €Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 6/27/2022 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 IN01155869 ►Reduction in transmission network losses (percent) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 6.00 0.00 0.00 4.00 Date 07-Dec-2016 30-Mar-2022 31-May-2022 31-Dec-2024 to be revised at the time of project restructuring in sept 2022 Comments: IN01155912 ►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 30-Mar-2022 31-May-2022 31-Dec-2022 Improve the reliability of Cameroon's national electricity transmission network IN01155870 ►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 0.00 0.00 15.00 Date 07-Dec-2016 30-Mar-2022 31-May-2022 31-Dec-2024 to be updated by Sonatrel Comments: Intermediate Results Indicators by Components Provision of support towards the operationalization of SONATREL's transmission activities IN01155915 ►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 No No Yes Date 07-Dec-2016 30-Mar-2022 31-May-2022 31-Dec-2022 IN01155918 6/27/2022 Page 3 of 6 The World Bank Implementation Status & Results Report Electricity Transmission and Reform Project (P152755) ►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 30-Mar-2022 31-May-2022 31-Dec-2022 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. IN01155920 ►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 30-Mar-2022 31-May-2022 31-Dec-2024 Strengthening of the National Transmission Grid IN01155916 ►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 26-Aug-2021 31-May-2022 31-Dec-2022 IN01155919 ►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 26-Aug-2021 31-May-2022 31-Dec-2024 IN01155921 ►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 26-Aug-2021 31-May-2022 31-Dec-2024 Project Management Support and Capacity Building IN01155914 ►Assistant Project Manager performing adequately (works contractors recruited and completion of works on schedule) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/27/2022 Page 4 of 6 The World Bank Implementation Status & Results Report Electricity Transmission and Reform Project (P152755) Value No No No Yes Date 07-Dec-2016 26-Aug-2021 31-May-2022 31-Dec-2022 There was significant slippage in procurement awards and start of work. Assistance Contract was not Comments: renewed beyond end 2021. IN01155917 ►Project-related grievances registered under the project GRM addressed (percent) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 30.00 95.00 Date 07-Dec-2016 26-Aug-2021 31-May-2022 31-Dec-2022 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 77.48 247.50 24% 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 6/27/2022 Page 5 of 6 The World Bank Implementation Status & Results Report Electricity Transmission and Reform Project (P152755) Restructuring History Level 2 Approved on 02-Apr-2021 Related Project(s) There are no related projects. 6/27/2022 Page 6 of 6