Public Disclosure Copy The World Bank Implementation Status & Results Report Nigeria Electricity and Gas Improvement Project (NEGIP) (P106172) Nigeria Electricity and Gas Improvement Project (NEGIP) (P106172) AFRICA | Nigeria | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2009 | Seq No: 16 | ARCHIVED on 08-Feb-2018 | ISR30512 | Implementing Agencies: TCN - Project Management Unit, Federal Ministry of Finance Key Dates Key Project Dates Bank Approval Date:16-Jun-2009 Effectiveness Date:21-Jul-2010 Planned Mid Term Review Date:15-Sep-2014 Actual Mid-Term Review Date:15-Sep-2014 Original Closing Date:31-Dec-2014 Revised Closing Date:31-Dec-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objectives of the Project are to: (i) improve the availability and reliability of gas supply to increase power generation in existing public sector power plants; and (ii) improve the power network#s capacity and efficiency to transmit and distribute quality electricity to the consumers. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Transmission Investments:(Cost $107.80 M) Distribution Investments:(Cost $72.20 M) Technical Assistance:(Cost $16.00 M) Incremental Operating Cost:(Cost $2.00 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 2/8/2018 Page 1 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nigeria Electricity and Gas Improvement Project (NEGIP) (P106172) Implementation Status and Key Decisions Distribution component The distribution subcomponent is implemented through 22 supply and installation contracts with a total contract value of US$73 million equivalent. As of June 2017, implementation of 18 contracts are completed with 40,00 prepaid meters and 510,000 kVA distribution transformers installed and operational, the 4 remaining contracts are ongoing and are expected to be fully completed by March 2018. Transmission Component. The transmission subcomponent is implemented through 10 supply and installation contracts and 1 civil works contract with a total contract value of US$155 million equivalent. The civil contract was completed in October 2016. Four of the 10 supply and installation contracts were signed in 2012 and one was fully completed in October 2017. Completion of other three contracts is now expected between March and June 2018. Six supply and installation contracts were signed in March and June 2016 and three are expected to be completed by March 2018 and the other three are expected to be completed by June 2018. A total of eight substations with transformer capacity of 460 MVA are installed and operational. The project's closing date had been extended from December 31, 2017 to December 31, 2018. . Technical assistance component. The TA component is supporting consulting assignments that are critical for the Power Sector Recovery Program. They include preparation of a Communications Strategy for the PSRP and a diagnostic study of the performance of DISCOs. Other key TA activities include consulting services for construction contract supervision, and a SCADA study. All activities will be completed prior to the new closing date of December 31, 2018. Guarantee Component. A guarantee in the amount of US$112 million ($28 million IDA commitment) in support of the gas supply agreement between Accugas and Calabar power plant was approved (as a Supplement to the NEGIP PAD) by the World Bank Board on August 5, 2016. Execution of the guarantee was achieved on June 28, 2017 when the Indemnity Agreement between IDA and the FGN was signed. The remaining allocation in the guarantees component (IDA G2140 was terminated and IDA G2020) was cancelled on 12 June 2017. The power plant is operational at reduced capacity. 2/8/2018 Page 2 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nigeria Electricity and Gas Improvement Project (NEGIP) (P106172) 2/8/2018 Page 3 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nigeria Electricity and Gas Improvement Project (NEGIP) (P106172) 2/8/2018 Page 4 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nigeria Electricity and Gas Improvement Project (NEGIP) (P106172) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  High  High Macroeconomic  --  Substantial  Substantial Sector Strategies and Policies  --  High  High Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Gas supply to public sector power plants covered under the PRG framework (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Following execution of the Guarantee for the Gas Supply Agreement 131 (GSA) on June 28, mmscf/month 2017, natural gas will under the Value 2900 mmscf/month be supplied under the 67 mmscf/month. Accugas- GSA to the Calabar Calabar GSA power plant owned by (Revised after NDPHC. The expected restructuring) volume under this GSA is 131 mmscf/month. 2/8/2018 Page 5 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nigeria Electricity and Gas Improvement Project (NEGIP) (P106172) Date 16-Jun-2009 10-Jul-2017 24-Jan-2018 31-Dec-2018 PHINDPDOTBL  Interruptions in gas supply to public sector power plants covered under the PRG scheme (number per month) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 0.00 8.00 8.00 Date 16-Jun-2009 10-Jul-2017 24-Jan-2018 31-Dec-2018 PHINDPDOTBL  Additional power generation from increased gas supply covered under the PRG framework (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 280.00 560.00 Date 16-Jun-2009 10-Jul-2017 24-Jan-2018 31-Dec-2018 PHINDPDOTBL  Additional Transmission capacity (Kilovolt-Amphere(KVA), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 240,000.00 460,000.00 600,000.00 Date 16-Jun-2009 10-Jul-2017 24-Jan-2018 31-Dec-2018 PHINDPDOTBL  Additional Distribution Capacity (Kilovolt-Amphere(KVA), Custom) 2/8/2018 Page 6 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nigeria Electricity and Gas Improvement Project (NEGIP) (P106172) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 510,000.00 510,000.00 495,400.00 Date 16-Jun-2009 10-Jul-2017 24-Jan-2018 31-Dec-2018 PHINDPDOTBL  Distribution system losses (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 32.00 32.00 32.00 24.00 Date 31-Dec-2011 10-Jul-2017 24-Jan-2018 31-Dec-2018 PHINDPDOTBL  New connection with operating meters (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40,000.00 40,000.00 40,000.00 Date 16-Jun-2009 10-Jul-2017 24-Jan-2018 31-Dec-2018 PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52,600.00 80,600.00 400,000.00 Date 16-Jun-2009 10-Jul-2017 24-Jan-2018 31-Dec-2018 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) 2/8/2018 Page 7 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nigeria Electricity and Gas Improvement Project (NEGIP) (P106172) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 50.00 Overall Comments Intermediate Results Indicators PHINDIRITBL  Contract supported by PRG signed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 1.00 Date 16-Jun-2009 10-Jul-2017 24-Jan-2018 31-Dec-2018 PHINDIRITBL  Substations rehabilitated/reinforced (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 16.00 Date 16-Jun-2009 10-Jul-2017 24-Jan-2018 31-Dec-2018 PHINDIRITBL  330/132 kV (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2.00 8.00 Date 16-Jun-2009 10-Jul-2017 10-Jul-2017 31-Dec-2018 2/8/2018 Page 8 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nigeria Electricity and Gas Improvement Project (NEGIP) (P106172) PHINDIRITBL  132/33 kV (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 8.00 Date 16-Jun-2009 10-Jul-2017 24-Jan-2018 31-Dec-2018 PHINDIRITBL  Number of shut downs due to equipment failures (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 60.00 60.00 50.00 10.00 Date 16-Jun-2009 10-Jul-2017 24-Jan-2018 31-Dec-2018 PHINDIRITBL  Distribution transformers installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,567.00 3,567.00 5,173.00 Date 16-Jun-2009 10-Jul-2017 24-Jan-2018 31-Dec-2018 PHINDIRITBL  Revenue collection ratio in selected clusters (cumulative % increase) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 85.00 30.00 30.00 90.00 Date 19-Jun-2009 10-Jul-2017 24-Jan-2018 31-Dec-2018 2/8/2018 Page 9 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nigeria Electricity and Gas Improvement Project (NEGIP) (P106172) PHINDIRITBL  Number of staff trained (cummulated): (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 706.00 706.00 697.00 Date 16-Jun-2009 10-Jul-2017 24-Jan-2018 31-Dec-2018 PHINDIRITBL  Staff PMU (EMS) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 112.00 112.00 95.00 PHINDIRITBL  Staff FME (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 30.00 15.00 PHINDIRITBL  Staff NBET (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16.00 16.00 10.00 2/8/2018 Page 10 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nigeria Electricity and Gas Improvement Project (NEGIP) (P106172) PHINDIRITBL  Staff Gas Group (PHCN) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 30.00 25.00 PHINDIRITBL  Staff DPR (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 PHINDIRITBL  Staff TCN/Market OP (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 469.00 469.00 58.00 PHINDIRITBL  Staff NAPTIN (Power Sector staff trained) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 240.00 240.00 470.00 2/8/2018 Page 11 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nigeria Electricity and Gas Improvement Project (NEGIP) (P106172) PHINDIRITBL  Stakeholder forum meeting every six months (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 10.00 14.00 Date 19-Jun-2009 16-Dec-2016 24-Jan-2018 31-Dec-2018 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P106172 IDA-46200 Effective USD 200.00 200.00 0.00 157.73 39.44 80% P106172 IDA-51280 Effective USD 100.00 100.00 0.00 74.29 16.07 82% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P106172 IDA-46200 Effective 16-Jun-2009 11-May-2010 21-Jul-2010 31-Dec-2014 31-Dec-2018 P106172 IDA-51280 Effective 19-Jun-2012 08-Jul-2014 12-Dec-2014 31-Dec-2017 31-Dec-2018 Cumulative Disbursements 2/8/2018 Page 12 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nigeria Electricity and Gas Improvement Project (NEGIP) (P106172) Restructuring History Level 2 Approved on 19-Dec-2017 Related Project(s) P114277-Nigeria Electricity and Gas Improvement Project (NEGIP) ,P126182-Nigeria Electricity and Gas Improvement Project (add. financing) 2/8/2018 Page 13 of 13 Public Disclosure Copy