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 | Specific Investment Loan | FY 2009 | Seq No: 15 | ARCHIVED on 20-Jul-2017 | ISR28276 | 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-2017 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 Unsatisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial 7/20/2017 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 September 2017. 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. 4 of the 10 supply and installation contracts were signed in 2012. Completion of 3 contracts is now expected between June and December 2017, and 240,000 MVA substation transformers are already installed and operational. 6 supply and installation contracts were signed in March and June 2016 and were scheduled to be completed by December 2017 (the closing date of the project), but may now extend to June 2018, as the original schedule which would be quite challenging to completed these contracts in 18 months instead of the standard construction time of 24 months for these types of contracts. 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, a transmission master plan study being carried out by Fichtner (the preliminary report was delivered in October 2016 and final report is expected in August 2017). 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. 7/20/2017 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) 7/20/2017 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) 7/20/2017 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 No gas is being Gas Supply Agreement 131 supplied to public (GSA) on June 28, mmscf/month power plants under the 2017, natural gas will be under the PRG Framework as no Value 2900 mmscf/month supplied under the GSA Accugas- IDA Guarantees for to the Calabar power Calabar GSA gas supply agreements plant owned by NDPHC. (Revised after have yet been The expected volume restructuring) executed. under this GSA is 131 mmscf/month. Date 16-Jun-2009 16-Dec-2016 10-Jul-2017 31-Dec-2017 7/20/2017 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) 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 0.00 8.00 Date 16-Jun-2009 16-Dec-2016 10-Jul-2017 31-Dec-2017 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 0.00 560.00 Date 16-Jun-2009 16-Dec-2016 10-Jul-2017 31-Dec-2017 PHINDPDOTBL  Additional Transmission capacity (Kilovolt-Amphere(KVA), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 120,000.00 240,000.00 600,000.00 Date 16-Jun-2009 16-Dec-2016 10-Jul-2017 31-Dec-2017 PHINDPDOTBL  Additional Distribution Capacity (Kilovolt-Amphere(KVA), Custom) 7/20/2017 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 16-Dec-2016 10-Jul-2017 31-Dec-2017 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 16-Dec-2016 10-Jul-2017 31-Dec-2017 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 16-Dec-2016 10-Jul-2017 31-Dec-2017 PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52,600.00 52,600.00 400,000.00 Date 16-Jun-2009 16-Dec-2016 10-Jul-2017 31-Dec-2017 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) 7/20/2017 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 0.00 1.00 1.00 Date 16-Jun-2009 16-Dec-2016 10-Jul-2017 31-Dec-2017 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 16-Dec-2016 10-Jul-2017 31-Dec-2017 PHINDIRITBL  330/132 kV (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 16-Jun-2009 16-Dec-2016 10-Jul-2017 31-Dec-2017 7/20/2017 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 16-Dec-2016 10-Jul-2017 31-Dec-2017 PHINDIRITBL  Number of shut downs due to equipment failures (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 60.00 60.00 60.00 10.00 Date 16-Jun-2009 16-Dec-2016 10-Jul-2017 31-Dec-2017 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 16-Dec-2016 10-Jul-2017 31-Dec-2017 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 16-Dec-2016 10-Jul-2017 31-Dec-2017 7/20/2017 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 16-Dec-2016 10-Jul-2017 31-Dec-2017 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 7/20/2017 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 7/20/2017 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 8.00 14.00 Date 19-Jun-2009 16-Dec-2016 16-Dec-2016 31-Dec-2017 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 0.00 157.71 38.16 79% P106172 IDA-51280 Effective USD 100.00 100.00 0.00 47.43 41.89 47% 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-2017 P106172 IDA-51280 Effective 19-Jun-2012 08-Jul-2014 12-Dec-2014 31-Dec-2017 31-Dec-2017 Cumulative Disbursements 7/20/2017 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 There has been no restructuring to date. Related Project(s) P114277-Nigeria Electricity and Gas Improvement Project (NEGIP) ,P126182-Nigeria Electricity and Gas Improvement Project (add. financing) 7/20/2017 Page 13 of 13 Public Disclosure Copy