Public Disclosure Copy The World Bank Implementation Status & Results Report CM-Energy Sector Development SIL (FY08) (P104456) CM-Energy Sector Development SIL (FY08) (P104456) AFRICA | Cameroon | Energy & Extractives Global Practice | IBRD/IDA | Specific Investment Loan | FY 2008 | Seq No: 16 | ARCHIVED on 23-Feb-2017 | ISR26970 | Implementing Agencies: Key Dates Key Project Dates Bank Approval Date:24-Jun-2008 Effectiveness Date:28-Jan-2009 Planned Mid Term Review Date:20-Feb-2012 Actual Mid-Term Review Date:20-Feb-2012 Original Closing Date:31-Dec-2013 Revised Closing Date:30-Apr-2017 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 Objective? No PHRPDODEL Components Name Component 1: Rural Electrification:(Cost $23.38 M) Component 2: Capacity Building:(Cost $7.00 M) Component 3: Project Preparation and Management Project preparation including LPHP:(Cost $14.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Unsatisfactory 2/23/2017 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CM-Energy Sector Development SIL (FY08) (P104456) Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions A fourth Project restructuring was approved at the end of January 2017 to extend the closing date until April 30, 2017 to allow for full completion, under Component 1, of rural electrification works in the North-West region of the country and to cancel unused funds. As a result, all project activities should be completed before the new closing date and disbursements should reach close to 100%. All Project activities under Component 2, Capacity Building, and Component 3, Project Preparation and Management, have been completed, including the preparatory studies for the Lom Pangar Hydropower Project (P114077), the Electricity Sector Development Master Plan, the Rural Electrification Development Plan, and the diagnosis of the electricity regulation function. All the main contracts of Component 1, Rural Electrification, are ongoing and well advanced. This includes two of the three grid electrification contracts and the consultant contracts for an “owner’s engineer” to supervise the rural electrification-related works. The completion of the associated works will result in the connection to the grid of approximately 10,000 rural households in about 80 localities. About 35 of these localities are in the Far North, one of the poorest Regions in Cameroon. Once commissioned, the Rural Electrification Agency (AER) will transfer the rural electrification infrastructure to Energy of Cameroon (ENEO, formerly AES-SONEL), the private power concessionaire in charge of operation of the system. 2/23/2017 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CM-Energy Sector Development SIL (FY08) (P104456) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Low  Low Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Low  Low Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators 2/23/2017 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CM-Energy Sector Development SIL (FY08) (P104456) PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50,000.00 Date 31-May-2008 18-Jul-2016 31-Jan-2017 30-Apr-2017 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.60 50.60 50.60 PHINDPDOTBL  Energy Sector Development Plan 2030 approved (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 31-May-2008 31-Dec-2014 31-Dec-2014 30-Apr-2017 PHINDPDOTBL  Preparatory activities of the Lom Pangar Project in accordance with international best practice technical, environmental and socialstandards, as measured by compliance with World Bank safeguards (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 31-May-2008 18-Jul-2016 31-Jan-2017 30-Apr-2017 PHINDPDOTBL  Number of new household connections in electrified towns and villages (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,000.00 2/23/2017 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CM-Energy Sector Development SIL (FY08) (P104456) Date 31-May-2008 18-Jul-2016 31-Jan-2017 30-Apr-2017 PHINDPDOTBL  Rural Electrification Master Plan approved (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 31-May-2008 18-Jul-2016 31-Jan-2017 30-Apr-2017 PHINDPDOTBL  People provided with access to electricity by household connections (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50,000.00 Date 31-May-2008 18-Jul-2016 31-Jan-2017 30-Apr-2017 PHINDPDOTBL  People provided with access to electricity by hhold connections-Grid (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50,000.00 Date 31-May-2008 18-Jul-2016 31-Jan-2017 30-Apr-2017 Overall Comments Intermediate Results Indicators 2/23/2017 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CM-Energy Sector Development SIL (FY08) (P104456) PHINDIRITBL  Environmental and Social Management Plan for Lom Pangar prepared in line World Bank safeguards policies (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 31-May-2008 18-Jul-2016 31-Jan-2017 30-Apr-2017 PHINDIRITBL  Number of rural electrification schemes put out to tender (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 3.00 Date 31-May-2008 18-Jul-2016 31-Jan-2017 30-Apr-2017 PHINDIRITBL  AES SONEL/AER/MINEE adopts joint rural electrification investment plan (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Yes Yes Yes Yes Date 20-Feb-2013 18-Jul-2016 31-Jan-2017 30-Apr-2017 PHINDIRITBL  Functional review of electricity sector regulation completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 20-Feb-2013 18-Jul-2016 18-Jul-2016 30-Apr-2017 2/23/2017 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CM-Energy Sector Development SIL (FY08) (P104456) PHINDIRITBL  COPPER approves rural electrification investment plan (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 20-Feb-2013 18-Jul-2016 28-Jul-2016 30-Apr-2017 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P104456 IDA-44840 Effective XDR 39.90 30.06 9.84 20.00 10.06 67% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P104456 IDA-44840 Effective 24-Jun-2008 30-Oct-2008 28-Jan-2009 31-Dec-2013 30-Apr-2017 Cumulative Disbursements 2/23/2017 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CM-Energy Sector Development SIL (FY08) (P104456) Restructuring History Level Approved on 04-Feb-2013 ,Level 2 Approved on 14-Oct-2015 ,Level 2 Approved on 02-Jun-2016 ,Level 2 Approved on 31-Jan-2017 Related Project(s) There are no related projects. 2/23/2017 Page 8 of 8 Public Disclosure Copy