The World Bank Implementation Status & Results Report NG-Electricity Transmission Project (P146330) NG-Electricity Transmission Project (P146330) AFRICA WEST | Nigeria | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 8 | ARCHIVED on 28-Nov-2021 | ISR48559 | 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: 10-Mar-2022 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 Moderate Moderate Implementation Status and Key Decisions The project continued advancing its activities since May 2021. The total funds committed to goods, works and service contracts plus the operational expenditures stands at about US$400 million, against the total IDA credit of US$486 million. The last major contract is in the procurement process and is expected to be awarded around January 2022. 11/28/2021 Page 1 of 6 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 Moderate Moderate Macroeconomic Substantial Moderate Moderate Sector Strategies and Policies Substantial Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Moderate Moderate Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- Moderate Moderate Overall Substantial Moderate Moderate Results PDO Indicators by Objectives / Outcomes Increase the transfer capacity of the transmission network in Nigeria IN01048442 ►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 09-Apr-2021 29-Oct-2021 31-Dec-2023 IN01048443 ►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 09-Apr-2021 29-Oct-2021 31-Dec-2023 Overall Comments PDO Due to the time period needed for manufacturing and installing transformers after contract effectiveness, no transformer capacity has been commissioned yet. The first couple of transformers are expected to be commissioned in early 2022, more will be commissioned around June 11/28/2021 Page 2 of 6 The World Bank Implementation Status & Results Report NG-Electricity Transmission Project (P146330) 2022, but most of the added capacity are expected to be commissioned by end 2022/early 2023. The line upgrading takes a bit less time but was initiated at a later stage. The first segment of the rehabilitated lines is expected to be completed in the third quarter of 2022 calendar year. Intermediate Results Indicators by Components Transmission Network Strengthening and Improvement IN01048444 ►EPC and goods contracts signed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 13.00 15.00 Date 15-Feb-2018 09-Apr-2021 29-Oct-2021 31-Dec-2023 Seven major EPC contracts and three major goods contracts have been signed. Comments: IN01048471 ►Installation of SCADA (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 15-Feb-2018 09-Apr-2021 29-Oct-2021 31-Dec-2023 The procurement of SCADA is still in the early stage. Comments: IN01048472 ►Substations rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 48.00 Date 15-Feb-2018 09-Apr-2021 29-Oct-2021 31-Dec-2023 Construction activities on substations transferred from NEGIP have commenced and the first set of Comments: substations are expected to be completed by October 2021. Capacity Building and Technical Assistance IN01048445 ►PPP framework for transmission prepared (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Jan-2018 09-Apr-2021 29-Oct-2021 31-Dec-2023 11/28/2021 Page 3 of 6 The World Bank Implementation Status & Results Report NG-Electricity Transmission Project (P146330) It is put on hold due to the country and sector environment, and will be dropped. Comments: IN01048473 ►Feasibility studies (new lines and substations) completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 31-Jan-2018 09-Apr-2021 29-Oct-2021 29-Dec-2023 Due to Bank guidance change, the project will only support feasibility studies for lines and substations which will be financed by Bank in the feature. Currently there is no plan to fund new transmission Comments: projects. IN01048474 ►Staff trained in TCN and participating FGN entities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 870.00 400.00 Date 31-Jan-2018 09-Apr-2021 29-Oct-2021 29-Dec-2023 IN01048475 ►Disclosure of TCN audited financial statements (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 15-Feb-2018 09-Apr-2021 29-Oct-2021 31-Dec-2023 TCN's latest audited financial statements are disclosed on its website. Comments: IN01048476 ►Appointment of TCN Board members (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 01-Nov-2017 09-Apr-2021 29-Oct-2021 31-Dec-2023 TCN Board was appointed by the President of Nigeria in April 2021. Comments: IN01048477 ►Beneficiary feedback recorded and monitored in annual project progress reports (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 15-Feb-2018 09-Apr-2021 29-Oct-2021 31-Dec-2023 Comments: The main stakeholders of the project are communities which may be directly and indirectly impacted by project activities. They are closely involved for the preparation of ESMPs and RAPs. Platforms and channels are provided for their feedbacks which are then incorporated in these documents. During 11/28/2021 Page 4 of 6 The World Bank Implementation Status & Results Report NG-Electricity Transmission Project (P146330) construction, GRM and other channels are/will be made available for inquires, complaints and opinions by communities. Performance-Based Conditions 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 69.54 294.46 19% P146330 IDA-61860 Effective USD 122.00 122.00 0.00 28.32 93.07 23% 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 11/28/2021 Page 5 of 6 The World Bank Implementation Status & Results Report NG-Electricity Transmission Project (P146330) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 11/28/2021 Page 6 of 6