The World Bank Report No: ISR12073 Implementation Status & Results Mozambique Mozambique Mining and Gas Technical Assistance Project (P129847) Public Disclosure Copy Operation Name: Mozambique Mining and Gas Technical Assistance Project Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 23-Nov-2013 (P129847) Country: Mozambique Approval FY: 2013 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Technical Assistance Loan Implementing Agency(ies): Ministry of MIneral Resources Key Dates Board Approval Date 28-Mar-2013 Original Closing Date 31-May-2020 Planned Mid Term Review Date Last Archived ISR Date Effectiveness Date 22-Aug-2013 Revised Closing Date 31-May-2020 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed project development objective is to strengthen the capacity and governance systems of key institutions to manage the mining and hydrocarbon sectors in Mozambique. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component A: Mining Governance Capacity Building and Reform 17.65 Component B: Natural Gas Capacity Building and Governance Reform 11.05 Component C: Cross-cutting Mining/ Natural Gas Capacity Building and Reforms 9.95 Component D: Cross-Sectoral Reforms 0.80 Component E: Project Management and Coordination 4.90 Public Disclosure Copy PPA Refinancing 3.00 Contingencies 2.65 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Substantial Page 1 of 6 The World Bank Report No: ISR12073 Implementation Status Overview MAGTAP became effective on August 19th, 2013 and swift progress was made on the start-up of implementation. Procurement has begun across three of the four components with a disbursement rate of 1.2%, with US$600,000 disbursed, US$5 million committed under signed contracts, and procurement started on US$13.0 million worth of contracts. The Project Management Unit has been established under MIREM and was operational since appraisal. PMU capacity to manage the project is rated high. Public Disclosure Copy Locations No Location data has been entered Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Mining Cadastral database and GIS system Yes/No Value No Yes Yes integrated with the land-use databases & Date 01-May-2013 06-Nov-2013 31-May-2020 accessible on-line for public level information Comments Activities for the Mining Cadastre have begun implementation using EI-TAF Grant funding, with MAGTAP- financed activities for the 2014 procurement plan submitted to the PMU Mines and gas construction projects subject to Number Value 0.00 7.00 annual technical inspections in line with Date 01-May-2013 06-Nov-2013 31-May-2020 established standards. Comments No update as yet Mines and gas operations subject to fiscal Number Value 0.00 5.00 controls per year in line with established Date 01-May-2013 06-Nov-2013 31-May-2020 standards Comments No update as yet Regular health and safety and environmental Number Value 0.00 50.00 monitoring visits and inspections to mines and Date 01-May-2013 06-Nov-2013 31-May-2020 Public Disclosure Copy gas exploration/production sites in linewith Comments baseline at ad hoc basis No update as yet standards for supervision of compliance & monitoring of safety New mining/gas/infrastructure related contracts Number Value 0.00 11.00 negotiated, benefitting from the developed Date 01-May-2013 06-Nov-2013 31-May-2020 frameworks and procedures Comments First contract for transaction advice for LNG plan is signed. Direct project beneficiaries Number Value 0.00 2390.00 Page 2 of 6 The World Bank Report No: ISR12073 Date 01-May-2013 06-Nov-2013 31-May-2020 Comments No update as yet Female beneficiaries Percentage Value 0.00 35.00 Public Disclosure Copy Sub Type Supplemental Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Mining Cadastre procedures updated Yes/No Value No No Yes Date 01-May-2013 06-Nov-2013 31-May-2020 Comments Will commence after the Mining Law is updated, in early 2014 Mineral Information System upgraded with new Yes/No Value No No Yes geodata for strategic areas Date 01-May-2013 06-Nov-2013 31-May-2020 Comments Not yet started Number of ASM associations/cooperatives Number Value 63.00 63.00 89.00 Date 05-Nov-2012 06-Nov-2013 31-May-2020 Comments No update as yet Procedures of tendering and evaluation of Yes/No Value No No Yes mineral assets developed Date 01-May-2013 06-Nov-2013 31-May-2020 Comments No update as yet Number of ASMs who have received targeted Number Value 0.00 0.00 2000.00 training (of which female %) Date 01-May-2013 06-Nov-2013 31-May-2020 Comments Not yet started Health and safety and environmental Yes/No Value No No Yes regulations, including standards and monitoring Date 01-May-2013 06-Nov-2013 31-May-2020 Public Disclosure Copy procedures updatedLocal law enforcement and Comments Not yet started judicial personnel trained on mining law and regulations under the proj Local law enforcement and judicial personnel Number Value 0.00 0.00 200.00 trained on mining law and regulations under Date 01-May-2013 06-Nov-2013 31-May-2020 the project Comments No training delivered as yet Page 3 of 6 The World Bank Report No: ISR12073 Number of studies assessing economic and Number Value 0.00 0.00 5.00 financial feasibility for development of gas Date 01-May-2013 06-Nov-2013 31-May-2020 infrastructure carried out Comments No studies delivered yet Public Disclosure Copy Staff of gas sector management institutions Number Value 0.00 0.00 140.00 trained through MAGTAP to manage, regulate Date 01-May-2013 06-Nov-2013 31-May-2020 and monitor gas sector Comments Tools and mechanisms to attract financing for Yes/No Value No No Yes the State participation are in place Date 01-May-2013 06-Nov-2013 31-May-2020 Comments Not yet in place Pemba Regional Office equipped and Yes/No Value No No Yes operational to undertake health and safety, and Date 01-May-2013 06-Nov-2013 31-May-2020 environmental inspections of gas field Comments Not yet in place operations Computerized Environmental Management Yes/No Value No No Yes Information System developed Date 01-May-2013 06-Nov-2013 31-May-2020 Comments Not yet developed Results of Strategic Environmental and Social Yes/No Value No No Yes Assessment publicly disclosed by GoM in Date 01-May-2013 06-Nov-2013 31-May-2020 papers and through workshops and public Comments Preparation of the ESA by the outreach National Directorate of Mines is at the short-listing stage and expected to begin implementation by the end of the calendar year. Annual disclosure of reports on extractive Number Value 0.00 3.00 5.00 industries revenues and revenue allocation at Date 01-May-2013 06-Nov-2013 31-May-2020 national level Comments The data collection from companies and the Revenue Public Disclosure Copy Authority has been completed for the 4th report which will be completed by the end of 2013 Provincial Directorates of Mineral Resources Number Value 1.00 1.00 10.00 equipped & capable to monitor and inspect Date 01-May-2013 06-Nov-2013 31-May-2020 mining & exploration operations in their Comments No update as yet jurisdictions Page 4 of 6 The World Bank Report No: ISR12073 Number of CSO/CBOs trained on transparency Number Value 0.00 0.00 50.00 monitoring across the extractive sector value Date 01-May-2013 06-Nov-2013 31-May-2020 chain Comments No progress as yet Public Disclosure Copy Strategies and policies for strengthening Yes/No Value No No Yes linkages of mines and gas production with Date 01-May-2013 06-Nov-2013 31-May-2020 national economy developed Comments No progress as yet Number of bankable business plans developed Number Value 0.00 0.00 2.00 under the project related to local industry Date 01-May-2013 06-Nov-2013 31-May-2020 participation in provision of local goods and Comments No progress as yet services to extractive industry Standards & procedures for oil & gas Yes/No Value No No Yes contingency planning & emergency Date 01-May-2013 06-Nov-2013 31-May-2020 preparations developed Comments No progress as yet Data on Financial Performance (as of 04-Oct-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P129847 IDA-51990 Effective 28-Mar-2013 19-Apr-2013 22-Aug-2013 31-May-2020 31-May-2020 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P129847 IDA-51990 Effective XDR 32.60 32.60 0.00 1.66 30.94 5.00 Disbursement Graph Public Disclosure Copy Page 5 of 6 The World Bank Report No: ISR12073 Public Disclosure Copy Key Decisions Regarding Implementation Since effectiveness in August, the project is on track to achieve its development objective and is rated as Satisfactory. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 6 of 6