The World Bank Implementation Status & Results Report CM- Rural Electricity Access Project for Underserved Regions (P163881) CM- Rural Electricity Access Project for Underserved Regions (P163881) AFRICA | Cameroon | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 2 | ARCHIVED on 23-Oct-2019 | ISR38831 | Implementing Agencies: -Ministry of Economy, planning and Regional Developpement, Rural Electrification Agency Key Dates Key Project Dates Bank Approval Date: 13-Dec-2018 Effectiveness Date: -- Planned Mid Term Review Date: 13-Dec-2021 Actual Mid-Term Review Date: Original Closing Date: 30-Jun-2025 Revised Closing Date: 30-Jun-2025 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to increase electricity access in Underserved Regions of Cameroon. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Rural electrification by grid extension:(Cost $105.00 M) Component 2: Decentralized rural electrification:(Cost $19.00 M) Component 3: Support to Households for Connections Costs:(Cost $25.00 M) Component 4:Strengthening Institutional Capacity of the Electricity Sector and Project Management:(Cost $16.00 M) Component 5:Contingent Emergency Response Component’ (CERC) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO ►Satisfactory ►Satisfactory Overall Implementation Progress (IP) ►Satisfactory ►Satisfactory Overall Risk Rating ►High ►High Implementation Status and Key Decisions The Project was approved by the Board on December 13, 2018. Legal documents are still to be signed by end of 2019 and effectiveness is expected soon after. 10/23/2019 Page 1 of 6 The World Bank Implementation Status & Results Report CM- Rural Electricity Access Project for Underserved Regions (P163881) 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 ►High ►High ►High Environment and Social ►High ►High ►High Stakeholders ►Substantial ►Substantial ►Substantial Other ►High ►High ►High Overall ►High ►High ►High Results PDO Indicators by Objectives / Outcomes Increased electricity access IN00752134 ►People provided with new or improved electricity service (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 520,482.00 Date 30-Aug-2018 29-Mar-2019 30-Sep-2019 30-Jun-2025 IN00752135 ►Increase of national electrification access rate (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.46 Date 31-Aug-2018 29-Mar-2019 30-Sep-2019 30-Jun-2025 10/23/2019 Page 2 of 6 The World Bank Implementation Status & Results Report CM- Rural Electricity Access Project for Underserved Regions (P163881) Comments: The indicator measures the increase in rural electrification access rate national wide Intermediate Results Indicators by Components Rural electrification by grid extension IN00752192 ►Number of villages electrified (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 417.00 Date 31-Aug-2018 29-Mar-2019 30-Sep-2019 30-Jun-2025 Comments: This indicator measures the number of new high voltage substations constructed and commissioned under the project. IN00752194 ►Households provided with an electricity connection in rural areas under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 123,493.00 Date 31-Aug-2018 29-Mar-2019 30-Sep-2019 30-Jun-2025 Comments: This indicator measures the number of household connections completed in urban areas under the project. IN00752196 ►Of which female-headed households (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.10 IN00752198 ►Distribution HTA lines constructed under the project in rural areas (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,537.00 Date 31-Aug-2018 29-Mar-2019 30-Sep-2019 30-Jun-2025 This indicator measures the length in km of the high voltage transmission lines constructed under the project. The baseline Comments: value for this indicator is expected to be zero. IN00752201 ►Distribution BTA lines constructed under the project in rural areas (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,134.00 Date 31-Aug-2018 29-Mar-2019 30-Sep-2019 30-Jun-2025 10/23/2019 Page 3 of 6 The World Bank Implementation Status & Results Report CM- Rural Electricity Access Project for Underserved Regions (P163881) This indicator measures the length in km of the low voltage transmission lines constructed under the project. The baseline Comments: value for this indicator is expected to be zero. IN00752202 ►Women employed during grid extension electrification (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 31-Aug-2018 29-Mar-2019 30-Sep-2019 30-Jun-2025 Comments: This indicator measures the number of women employed during grid extension electrification under the project. Support to households for connections costs IN00752199 ►Beneficiary satisfaction survey completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Aug-2018 29-Mar-2019 30-Sep-2019 30-Jun-2025 Comments: This indicator will measure the completion of the Beneficiary Satisfaction Survey. Decentralized rural electrification IN00752200 ►Renewable energy generation capacity (including mini- hydropower) constructed under the project (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 31-Aug-2018 29-Mar-2019 30-Sep-2019 30-Jun-2025 The indicator measures the Renewable energy generation capacity in megawatt constructed under the project. The baseline Comments: value for this indicator is expected to be zero. Strengthening institutional capacity of the electricitiy sector and project management IN00752191 ►Number of staff trained under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 31-Aug-2018 29-Mar-2019 30-Sep-2019 30-Jun-2025 Comments: This indicator measures the number of staff of the various sector agencies trained in the project. IN00752193 ►Private enterprises trained under the project (Number, Custom) 10/23/2019 Page 4 of 6 The World Bank Implementation Status & Results Report CM- Rural Electricity Access Project for Underserved Regions (P163881) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 31-Aug-2018 29-Mar-2019 30-Sep-2019 30-Jun-2025 Comments: This indicator measures the number of private enterprises of the various sector trained in the project. IN00752195 ►Project-related grievances registered under the project GRM and addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 31-Aug-2018 29-Mar-2019 30-Sep-2019 30-Jun-2025 Comments: This indicator measures as a percentage the number of addressed grievances over the number of registered grievances. IN00752197 ►Diagnostic study of AER (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Aug-2018 29-Mar-2019 30-Sep-2019 30-Jun-2025 Comments: This indicator will measure the completion of the Diagnostic study of AER. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P163881 IDA-63560 USD 150.00 150.00 0.00 0.00 146.26 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P163881 IDA-63560 13-Dec-2018 -- -- 30-Jun-2025 30-Jun-2025 Effective Cumulative Disbursements 10/23/2019 Page 5 of 6 The World Bank Implementation Status & Results Report CM- Rural Electricity Access Project for Underserved Regions (P163881) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 10/23/2019 Page 6 of 6