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: 4 | ARCHIVED on 11-Dec-2019 | ISR39779 | Implementing Agencies: Federal Republic of Nigeria, Transmission Company of Nigeria Key Dates Key Project Dates Bank Approval Date: 15-Feb-2018 Effectiveness Date: 13-Jun-2019 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 pdoTable 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 Components Table 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 Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project was approved by the Board on February 15, 2018 and signed on May 23, 2018. The project became effective on June 13, 2019 after a long delay. Procurement process for several big packages is and consulting service contracts is in progress and several contracts are expected to be signed shortly. 12/11/2019 Page 1 of 5 The World Bank Implementation Status & Results Report NG-Electricity Transmission Project (P146330) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Increase the transfer capacity of the transmission network in Nigeria IN00779633 ►Transformer capacity added to the transmission system (Kilovolt-Amphere(KVA), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6,560,000.00 Date 15-Feb-2018 11-Jun-2019 11-Jun-2019 31-Dec-2023 IN00779634 ►Transmission lines upgraded, rehabilitated or strengthened (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,270.00 Date 15-Feb-2018 11-Jun-2019 11-Jun-2019 31-Dec-2023 Intermediate Results Indicators by Components Transmission Network Strengthening and Improvement IN00779635 12/11/2019 Page 2 of 5 The World Bank Implementation Status & Results Report NG-Electricity Transmission Project (P146330) ►EPC and goods contracts signed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9.00 Date 15-Feb-2018 11-Jun-2019 11-Jun-2019 31-Dec-2023 IN00779737 ►Installation of SCADA (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 15-Feb-2018 11-Jun-2019 11-Jun-2019 31-Dec-2023 IN00779738 ►Substations rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 48.00 Date 15-Feb-2018 11-Jun-2019 11-Jun-2019 31-Dec-2023 Capacity Building and Technical Assistance IN00779736 ►PPP framework for transmission prepared (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Jan-2018 07-Dec-2018 07-Dec-2018 30-Jun-2021 IN00779739 ►Feasibility studies (new lines and substations) completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 31-Jan-2018 07-Dec-2018 07-Dec-2018 29-Dec-2023 IN00779740 ►Staff trained in TCN and participating FGN entities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 400.00 Date 31-Jan-2018 07-Dec-2018 07-Dec-2018 29-Dec-2023 IN00779741 ►Disclosure of TCN audited financial statements (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/11/2019 Page 3 of 5 The World Bank Implementation Status & Results Report NG-Electricity Transmission Project (P146330) Value No No No Yes Date 15-Feb-2018 07-Dec-2018 07-Dec-2018 31-Dec-2023 IN00779742 ►Appointment of TCN Board members (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Nov-2017 07-Dec-2018 07-Dec-2018 31-Dec-2023 IN00779743 ►Beneficiary feedback recorded and monitored in annual project progress reports (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 15-Feb-2018 07-Dec-2018 07-Dec-2018 31-Dec-2023 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P146330 IDA-61850 Effective USD 364.00 364.00 0.00 3.78 360.22 1% P146330 IDA-61860 Effective USD 122.00 122.00 0.00 0.27 118.37 0.2% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P146330 IDA-61850 Effective 15-Feb-2018 07-May-2018 13-Jun-2019 31-Dec-2023 31-Dec-2023 P146330 IDA-61860 Effective 15-Feb-2018 07-May-2018 13-Jun-2019 31-Dec-2023 31-Dec-2023 Cumulative Disbursements 12/11/2019 Page 4 of 5 The World Bank Implementation Status & Results Report NG-Electricity Transmission Project (P146330) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/11/2019 Page 5 of 5