The World Bank Implementation Status & Results Report Chad: Mainstreaming the Extractive Industries Transparency Initiative (P168666) Chad: Mainstreaming the Extractive Industries Transparency Initiative (P168666) AFRICA WEST | Chad | Energy & Extractives Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2020 | Seq No: 1 | ARCHIVED on 20-Mar-2022 | ISR50463 | Implementing Agencies: Ministere des Finances, Republic of Chad Key Dates Key Project Dates Bank Approval Date: 06-Nov-2019 Effectiveness Date: 25-Nov-2019 Original Closing Date: 30-Apr-2021 Revised Closing Date: 30-Apr-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To strengthen the National Technical Permanent Secretariat’s capacity to plan and execute its work program, and to assess its communication effectiveness. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- Moderately Satisfactory Overall Implementation Progress (IP) -- Moderately Satisfactory Implementation Status and Key Decisions Although the project has suffered considerable implementation delays owing in part to complex national procurement processes, all project activities were completed. A project completion report will be prepared once the project audit, currently under preparation, is finalized. Risks Overall Risk Rating Risk Category Rating at Approval Previous Rating Current Rating Overall Substantial -- Substantial 5. Results Project Development Objective Indicators 3/20/2022 Page 1 of 4 The World Bank Implementation Status & Results Report Chad: Mainstreaming the Extractive Industries Transparency Initiative (P168666) IN01110899 ►The NTPS is able to measure its communication effectiveness (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- Yes Yes Date 31-Jul-2019 -- 30-Apr-2021 23-Apr-2021 IN01110900 ►The NTPS' Activity Implementation Ratio substantially improves (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Administrative cost to Administrative cost to Administrative cost to total total cost = not total cost = 70% cost = 30% Value -- available Budget execution ratio = Budget execution ratio = 60 Budget execution ratio 47 % % = not available Date 31-Jul-2019 -- 30-Apr-2021 23-Apr-2021 IN01110911 ►Institutional solutions for the mainstreaming of EITI reporting are identified (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- Yes Yes Date 31-Jul-2019 -- 30-Apr-2021 23-Apr-2021 Overall Comments PDO Although all project activities were completed by the closing date, their impact on the NTPS's ability to increase budget execution and reduce administrative can only be observed once the NTPS' accounting data for the calendar year 2021 have been finalized. Intermediate Results Indicators IN01110912 ►Internal administrative procedures are adopted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- Yes Yes Date 31-Jul-2019 -- 30-Apr-2021 25-May-2020 IN01110913 ►Stakeholders mapping is finalized (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- Yes Yes 3/20/2022 Page 2 of 4 The World Bank Implementation Status & Results Report Chad: Mainstreaming the Extractive Industries Transparency Initiative (P168666) Date 31-Jul-2019 -- 30-Apr-2021 30-Jun-2020 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P168666 TF-B1475 Closed USD 0.35 0.35 0.00 0.35 0.00 99% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P168666 TF-B1475 Closed 06-Nov-2019 25-Nov-2019 25-Nov-2019 30-Apr-2021 30-Apr-2021 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 3/20/2022 Page 3 of 4 The World Bank Implementation Status & Results Report Chad: Mainstreaming the Extractive Industries Transparency Initiative (P168666) There are no related projects. 3/20/2022 Page 4 of 4