Public Disclosure Copy The World Bank Implementation Status & Results Report NG-Electricity Transmission Project (P146330) NG-Electricity Transmission Project (P146330) AFRICA | Nigeria | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 1 | ARCHIVED on 08-Jun-2018 | ISR32641 | Implementing Agencies: Federal Republic of Nigeria, Transmission Company of Nigeria Key Dates Key Project Dates Bank Approval Date:15-Feb-2018 Effectiveness Date:-- Planned Mid Term Review Date:28-Apr-2020 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2023 Revised Closing Date:31-Dec-2023 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to increase the transfer capacity of the transmission network in Nigeria. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Transmission Network Strengthening and Improvement:(Cost $448.00 M) Capacity Building and Technical Assistance:(Cost $42.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  --  Satisfactory Overall Implementation Progress (IP)  --  Satisfactory Overall Risk Rating  --  Substantial Implementation Status and Key Decisions The project was approved by the Board on February 15, 2018 and signed on May 7, 2018. The team is following up with the clients to ensure that the 6/8/2018 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report NG-Electricity Transmission Project (P146330) effectiveness conditions are met and the project declared effective on or before the proposed effectiveness date. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Substantial  --  Substantial Macroeconomic  Substantial  --  Substantial Sector Strategies and Policies  Substantial  --  Substantial Technical Design of Project or Program  Moderate  --  Moderate Institutional Capacity for Implementation and Sustainability  Substantial  --  Substantial Fiduciary  Substantial  --  Substantial Environment and Social  Moderate  --  Moderate Stakeholders  Moderate  --  Moderate Other  --  --  -- Overall  Substantial  --  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Transformer capacity added to the transmission system (MVA) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 6,560.00 Date 15-Feb-2018 -- 20-May-2018 31-Dec-2023 PHINDPDOTBL  Transmission lines upgraded, rehabilitated or strengthened (Kilometers, Custom) 6/8/2018 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report NG-Electricity Transmission Project (P146330) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,270.00 Date 15-Feb-2018 -- 20-May-2018 31-Dec-2023 Overall Comments The project is not yet effective. Intermediate Results Indicators PHINDIRITBL  EPC and goods contracts signed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 9.00 Date 15-Feb-2018 -- 20-May-2018 31-Dec-2023 PHINDIRITBL  Substations rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 48.00 Date 15-Feb-2018 -- 20-May-2018 31-Dec-2023 PHINDIRITBL  Installation of SCADA (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 15-Feb-2018 -- 20-May-2018 31-Dec-2023 6/8/2018 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report NG-Electricity Transmission Project (P146330) PHINDIRITBL  Installation of SVC (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 15-Feb-2018 -- 20-May-2018 31-Dec-2023 PHINDIRITBL  PPP framework for transmission prepared (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 15-Feb-2018 -- 20-May-2018 31-Dec-2023 PHINDIRITBL  Pre-qualification or Bidding Document launched to procure investor/concessionaire for PPP transaction in transmission (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 15-Feb-2018 -- 20-May-2018 31-Dec-2023 PHINDIRITBL  Selection of a private investor/concessionaire for PPP transaction in transmission (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 15-Feb-2018 -- 20-May-2018 31-Dec-2023 6/8/2018 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report NG-Electricity Transmission Project (P146330) PHINDIRITBL  Feasibility studies (for new lines and substations or for further rehabilitation) completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40.00 Date 15-Feb-2018 -- 20-May-2018 31-Dec-2023 PHINDIRITBL  Staff trained in the participating FGN entities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 400.00 Date 15-Feb-2018 -- 20-May-2018 31-Dec-2023 PHINDIRITBL  Disclosure of TCN audited financial statements (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 15-Feb-2018 -- 20-May-2018 31-Dec-2023 PHINDIRITBL  TCN implements action plan to address qualifications (if any) in annual financial audits (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 15-Feb-2018 -- 20-May-2018 31-Dec-2023 6/8/2018 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report NG-Electricity Transmission Project (P146330) PHINDIRITBL  Appointment of TCN Board members (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- -- Y Date 01-Nov-2017 -- -- 31-Dec-2023 PHINDIRITBL  TCN PMU performance assessment (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 15-Feb-2018 -- 20-May-2018 31-Dec-2023 PHINDIRITBL  Beneficiary feedback recorded and monitored in annual project progress reports (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 15-Feb-2018 -- 20-May-2018 31-Dec-2023 Overall Comments The project is not effective yet. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed Not P146330 IDA-61850 USD 364.00 364.00 0.00 0.00 364.00 0% Effective Not P146330 IDA-61860 USD 122.00 122.00 0.00 0.00 125.83 0% Effective 6/8/2018 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report NG-Electricity Transmission Project (P146330) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P146330 IDA-61850 15-Feb-2018 -- -- 31-Dec-2023 31-Dec-2023 Effective Not P146330 IDA-61860 15-Feb-2018 -- -- 31-Dec-2023 31-Dec-2023 Effective Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/8/2018 Page 7 of 7 Public Disclosure Copy