Public Disclosure Copy The World Bank Implementation Status & Results Report Extractive Industries Transparancy Initiative Validation and Data Support (P155263) Extractive Industries Transparancy Initiative Validation and Data Support (P155263) OTHER | World | Energy & Extractives Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2016 | Seq No: 1 | ARCHIVED on 25-Jul-2016 | ISR24456 | Implementing Agencies: International EITI Secretariat Key Dates Key Project Dates Bank Approval Date:08-Dec-2015 Effectiveness Date:09-Dec-2015 Original Closing Date:31-Dec-2016 Revised Closing Date:31-Dec-2016 Project Development Objectives Project Development Objective (from Project Appraisal Document) Proposed Objective is to improve the effectiveness, relevance and sustainability of the EITI by supporting the International Secretariat's work on data accessibility, EITI mainstreaming and Implementing Country validation. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  --  Satisfactory Overall Implementation Progress (IP)  --  Satisfactory Implementation Status and Key Decisions The Grant finances design of EITI data portal, validations of countries, and mainstreaming pilots. The EITI Data portal work has been successfully completed and it is now active and open to public. (eiti.org). Data is still being populated into the portal and not all countries have a full set yet - this is expected to take place over time. Validations schedule has been agreed at the EITI Board meeting in June 2016 in Oslo. The International EITI Secretariat has launched preparatory work in accordance with the schedule. Selection of countries and developed of ToRs for EITI mainstreaming pilots is in progress. 7/25/2016 Page 1 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Extractive Industries Transparancy Initiative Validation and Data Support (P155263) Risks Overall Risk Rating Risk Category Rating at Approval Previous Rating Current Rating Overall  Low  --  Low Results Project Development Objective Indicators PHINDPDOTBL Component One: Improved accessibility and use of EITI summary data measured through the number of hits on the EITI website (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15000.00 -- 20000.00 500000.00 Date 02-Nov-2015 -- 01-Jun-2016 30-Dec-2016 Comments Monthly hits have exceeded 20 000 in every month January – June 2016 7/25/2016 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Extractive Industries Transparancy Initiative Validation and Data Support (P155263) PHINDPDOTBL Component Two: The presentation of a strategy and action plan for EITI mainstreaming to EITI Board (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value None -- not yet due 1 Date 02-Nov-2015 -- -- 30-Dec-2016 Comments Ongoing. The Board approved a mainstreaming procedure on 15 Feb 2016. An update on mainstreaming is publically available here: https://beta.eiti.org/mainstreaming. Note: A further update was provided to the Implementation Committee of the EITI Board on 26 June 2016. PHINDPDOTBL Component Three: The successful completion of the validation pilot leading to an improved and more sustainable validation methodology for subsequent validation assessments (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 -- 5 11 Date 02-Nov-2015 -- -- 30-Dec-2016 Comments The 5 pilot Validations (including external quality assurance) were completed in January 2016. At its meeting in Oslo on 1 and 2 June 2016, the Board agreed the following EITI Validation schedule: 1. 15 Validations (in Azerbaijan, Ghana, Kyrgyzstan, Liberia, Mali, Mauritania, Mongolia, Niger, Nigeria, Norway, Peru, Sao Tome & Principe, Solomon Islands, Tajikistan and Timor-Leste) will begin on 1 July 2016. 2. Six further Validations will commence on 1 January 2017 in Honduras, Iraq, Mozambique, Philippines, Tanzania and Zambia. 3. The Board will confirm the schedule for the remaining countries at its next meeting on 25-26 October in Astana, Kazakhstan. PHINDPDOTBL Component Four: Supporting the EITI Global Conference (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 -- 1 1 Date 02-Nov-2015 -- -- 29-Feb-2016 Overall Comments Intermediate Results Indicators 7/25/2016 Page 3 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Extractive Industries Transparancy Initiative Validation and Data Support (P155263) PHINDIRITBL Number of participants in the EITI Global Conference 2016 supported through the grant (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 20.00 10.00 Date 02-Nov-2015 -- 22-Feb-2016 29-Feb-2016 PHINDIRITBL The submission of a report to the EITI Board on the lessons learnt through the pilot process and recommendations for the way forward for the mainstreaming agenda (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 -- Not yet due 1 Date 02-Nov-2015 -- -- 30-Dec-2016 PHINDIRITBL The establishment of a new EITI Data Portal that is operational by the EITI Global Conference in February 2016. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- Y Y Date 02-Nov-2015 -- 01-Jun-2016 31-Dec-2015 Comments The portal has been established (at https://beta.eiti.org/ and https://beta.eiti.org/data) and accepted by the IS PHINDIRITBL The completion of mainstreaming pilots across Implementing Countries with varying institutional capacities and levels of sector development (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target No mainstreaming report Value -- Not yet due 3 currently available Date 02-Nov-2015 -- -- 31-Dec-2015 Overall Comments 7/25/2016 Page 4 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Extractive Industries Transparancy Initiative Validation and Data Support (P155263) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P155263 TF-A1647 Closed USD 0.35 0.13 0.22 0.13 0.00 100% P155263 TF-A1648 Effective USD 0.57 0.57 0.00 0.16 0.41 28% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P155263 TF-A1647 Closed 08-Dec-2015 09-Dec-2015 09-Dec-2015 31-Dec-2015 31-Dec-2015 P155263 TF-A1648 Effective 08-Dec-2015 09-Dec-2015 09-Dec-2015 31-Dec-2016 31-Dec-2016 Cumulative Disbursements Restructuring History There has been no restructuring to date. 7/25/2016 Page 5 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Extractive Industries Transparancy Initiative Validation and Data Support (P155263) Related Project(s) There are no related projects. 7/25/2016 Page 6 of 6 Public Disclosure Copy