Public Disclosure Copy The World Bank Implementation Status & Results Report Mozambique Mining and Gas Technical Assistance Project (P129847) Mozambique Mining and Gas Technical Assistance Project (P129847) AFRICA | Mozambique | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 9 | ARCHIVED on 08-Dec-2017 | ISR30584 | Implementing Agencies: Ministry of MIneral Resources, Ministry of Planning and Development, Ministry of Economy and Finance, Ministry of Economy and Finance, Ministry of Economy and Finance, Ministry of Mineral Resources and Energy Key Dates Key Project Dates Bank Approval Date:28-Mar-2013 Effectiveness Date:22-Aug-2013 Planned Mid Term Review Date:20-Jun-2016 Actual Mid-Term Review Date:26-Aug-2016 Original Closing Date:31-May-2020 Revised Closing Date:31-Dec-2021 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 Objective? No PHRPDODEL Components Name Component A: Mining Governance Capacity Building and Reform:(Cost $20.40 M) Component B: Natural Gas Capacity Building and Governance Reform:(Cost $30.62 M) Component C: Cross-cutting Mining/ Natural Gas Capacity Building and Reforms:(Cost $19.90 M) Component D: Cross-Sectoral Reforms:(Cost $3.75 M) Component E: Project Management and Coordination:(Cost $8.99 M) PPA Refinancing:(Cost $0.60 M) Contingencies:(Cost $2.94 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory 12/8/2017 Page 1 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mozambique Mining and Gas Technical Assistance Project (P129847) Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions MAGTAP continues to be implemented according to the planned schedule and project ratings remain satisfactory. A number of major activities are completed or in advanced stages of implementation. The earlier phase of negotiations advise for LNG projects was completed. Legal, financial and marketing advice to the INP and ENH are ongoing. 80 civil servants’ positions (mostly in provinces) were filled and 42 off those were absorbed into the budget. 1.8K people were trained in various aspects of management of mineral and petroleum resources. Gender and Social Actions Plans have been adopted by MGCAS. Vehicles and equipment were supplied to MIREME provincial and Maputo offices. Rehabilitation of the DNGM building in Maputo is underway. Strategic Environmental and Social Assessment (SESA) for mining and gas sectors was completed and adopted by the Government by a Diploma in October 2017. The action plan for SESA will start its implementation in early 2018. Artisanal and Small Scale Mining (ASM) strategy was prepared and is in the process of being presented for adoption. Mining Cadastre software and equipment were updated and are in use. Several pieces of supporting regulations for mining law as well as guidelines for EIAs for mining and gas are in preparation. The additional financing IDA grant in the amount of $28 million was approved on November 1, 2017 and is in the process of becoming effective. Major procurement that is planned for next phase of project implementation is underway, including selection of the next phase Transaction Advisor for LNG, Advisory Services for Domestic Gas, Financial Arranger for ENH, geological mapping, development of the Mineral Information Center. EITI process in Mozambique continues to be rather mixed. While Mozambique manages to produce timely reports and maintain most of the required data open and available, public debate and high level engagement in EITI remains weak. Mozambique’s second validation for EITI Standard 2016 compliance was completed with a "meaningful progress" status. The 2015-2016 EITI Report is due to be published by the end of December 2017. MIETI will be developing an action plan to implement recommendations of the Validators. Actions recommended by the EITI Board are due by May 2019. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Substantial  Substantial Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Low  Low Environment and Social  --  Moderate  Substantial Stakeholders  --  Moderate  Substantial Other  --  --  -- Overall  --  Moderate  Moderate Results 12/8/2017 Page 2 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mozambique Mining and Gas Technical Assistance Project (P129847) Project Development Objective Indicators PHINDPDOTBL  Mining Cadastral database and GIS accessible on-line for public level information (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 01-May-2013 01-Mar-2017 10-Nov-2017 31-Dec-2021 PHINDPDOTBL  Mines and gas construction projects subject to annual technical inspections in line with established standards. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.00 25.00 Date 01-May-2013 01-Mar-2017 10-Nov-2017 31-May-2020 PHINDPDOTBL  Mines construction projects subject to annual technical inspections in line with established standards (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 15.00 Date 01-May-2013 01-Mar-2017 10-Nov-2017 31-May-2020 PHINDPDOTBL  Gas construction projects subject to annual technical inspections in line with established standards (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 10.00 Date 01-May-2013 01-Mar-2017 10-Nov-2017 31-May-2020 PHINDPDOTBL  Mines and gas operations subject to fiscal controls per year in line with established standards (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/8/2017 Page 3 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mozambique Mining and Gas Technical Assistance Project (P129847) Value 0.00 7.00 7.00 25.00 Date 01-May-2013 01-Mar-2017 10-Nov-2017 31-May-2020 PHINDPDOTBL  Mines operations subject to fiscal controls per year in line with established standards (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 15.00 Date 01-May-2013 01-Mar-2017 10-Nov-2017 31-May-2020 PHINDPDOTBL  Gas operations subject to fiscal controls per year in line with established standards (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 10.00 Date 01-May-2013 01-Mar-2017 10-Nov-2017 31-May-2020 PHINDPDOTBL  New mining/gas/infrastructure related contracts negotiated, benefitting from the developed frameworks and procedures (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 5.00 Date 01-May-2013 01-Mar-2017 10-Nov-2017 31-May-2020 PHINDPDOTBL  Regular health and safety and environmental monitoring visits and inspections to mines and gas projects in line with regulations for compliance and monitoring (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 17-Jul-2017 17-Jul-2017 10-Nov-2017 31-Dec-2021 12/8/2017 Page 4 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mozambique Mining and Gas Technical Assistance Project (P129847) Comments Not tracked as new regulations for HSE are not yet promulgated. PHINDPDOTBL  ESIA and SIA guidelines published and disseminated for gas mining (LSM and ASM) and oil (if underway) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 17-Jul-2017 17-Jul-2017 10-Nov-2017 31-Dec-2021 PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,400.00 1,800.00 3,500.00 Date 01-May-2013 01-Mar-2017 10-Nov-2017 31-Dec-2021 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 46.00 46.00 35.00 Overall Comments Intermediate Results Indicators 12/8/2017 Page 5 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mozambique Mining and Gas Technical Assistance Project (P129847) PHINDIRITBL  Mining Cadastre procedures updated (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 01-May-2013 01-Mar-2017 10-Nov-2017 31-May-2020 PHINDIRITBL  Mineral Information System upgraded with new geodata for strategic areas (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 01-May-2013 01-Mar-2017 10-Nov-2017 31-May-2020 PHINDIRITBL  Number of ASM associations/cooperatives (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 63.00 0.00 0.00 50.00 Date 05-Nov-2012 01-Mar-2017 10-Nov-2017 31-Dec-2021 PHINDIRITBL  Number of Artisinal "Mining Passes" issued and number of Small Scale "Mining Certificates" issued in accordance with regulations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 200.00 Date 06-Sep-2017 -- 10-Nov-2017 31-Dec-2021 12/8/2017 Page 6 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mozambique Mining and Gas Technical Assistance Project (P129847) PHINDIRITBL  Procedures of tendering and evaluation of mineral assets developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 01-May-2013 01-Mar-2017 10-Nov-2017 31-May-2020 PHINDIRITBL  Number of ASMs who have received targeted training (of which female %) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,000.00 Date 01-May-2013 01-Mar-2017 10-Nov-2017 31-May-2020 PHINDIRITBL  Health and safety and environmental regulations, including standards and monitoring procedures updated (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 01-May-2013 01-Mar-2017 10-Nov-2017 31-May-2020 PHINDIRITBL  Local law enforcement and judicial personnel trained on mining law and regulations under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 200.00 Date 01-May-2013 01-Mar-2017 10-Nov-2017 31-May-2020 12/8/2017 Page 7 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mozambique Mining and Gas Technical Assistance Project (P129847) PHINDIRITBL  Number of geological blocks surveyed and number of sheets mapped of which publicly disclosed and available (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 1 geological block 1 geological block Value surveyed and zero sheets -- surveyed and zero 33/100% mapped sheets mapped Date 06-Sep-2017 -- 10-Nov-2017 31-Dec-2021 PHINDIRITBL  Number of blocks surveyed of which publicly disclosed and available (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1 block surveyed -- 1 block surveyed 3/100% Date 06-Sep-2017 -- 10-Nov-2017 31-Dec-2021 PHINDIRITBL  Number of sheets mapped of which publicly disclosed and available (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value Zero -- Zero 30/100% Date 06-Sep-2017 -- 10-Nov-2017 31-Dec-2021 PHINDIRITBL  Number of studies assessing economic and financial feasibility for development of gas infrastructure carried out (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 5.00 Date 01-May-2013 01-Mar-2017 10-Nov-2017 31-May-2020 12/8/2017 Page 8 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mozambique Mining and Gas Technical Assistance Project (P129847) PHINDIRITBL  Emergency response procedures for INP developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 06-Sep-2017 -- 10-Nov-2017 31-Dec-2021 PHINDIRITBL  Staff of gas sector management institutions trained through MAGTAP to manage, regulate and monitor gas sector (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 19.00 19.00 100.00 Date 01-May-2013 01-Mar-2017 10-Nov-2017 31-Dec-2021 PHINDIRITBL  Tools and mechanisms to attract financing for the State participation are in place (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 01-May-2013 01-Mar-2017 10-Nov-2017 31-May-2020 PHINDIRITBL  Pemba Regional Office equipped and operational to undertake health and safety, and environmental inspections of gas field operations (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 01-May-2013 01-Mar-2017 10-Nov-2017 31-May-2020 12/8/2017 Page 9 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mozambique Mining and Gas Technical Assistance Project (P129847) PHINDIRITBL  Computerized Environmental and Social Management Information System developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 01-May-2013 01-Mar-2017 10-Nov-2017 31-Dec-2021 PHINDIRITBL  Results of Strategic Environmental and Social Assessment publicly disclosed by GoM in papers and through workshops and public outreach (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 01-May-2013 01-Mar-2017 10-Nov-2017 31-Dec-2016 PHINDIRITBL  SESA Action Plan implementation is tracked continuously by the Recipient with engagement of stakeholders through public consultation process and feedback mechanism (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 10-Oct-2017 10-Oct-2017 10-Nov-2017 31-Dec-2021 PHINDIRITBL  Number of pilot CIA data collection and analysis completed and capacity building action plans under implementation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2.00 Date 06-Sep-2017 -- 10-Nov-2017 31-Dec-2021 12/8/2017 Page 10 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mozambique Mining and Gas Technical Assistance Project (P129847) PHINDIRITBL  Annual disclosure of reports on extractive industries revenues and revenue allocation at national level (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 8.00 Date 01-May-2013 01-Mar-2017 10-Nov-2017 31-Dec-2021 PHINDIRITBL  Provincial Directorates of Mineral Resources equipped & capable to monitor and inspect mining & exploration operations in their jurisdictions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.00 1.00 10.00 Date 01-May-2013 01-Mar-2017 10-Nov-2017 31-May-2020 PHINDIRITBL  Number of CSO/CBOs trained on transparency monitoring across the extractive sector value chain (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 01-May-2013 01-Mar-2017 10-Nov-2017 31-May-2020 PHINDIRITBL  Gender-focused strategy specific to mining formulated (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 06-Sep-2017 -- 10-Nov-2017 31-Dec-2021 12/8/2017 Page 11 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mozambique Mining and Gas Technical Assistance Project (P129847) PHINDIRITBL  Total number of community pilots implemented in extractives areas and lessons learnt made public (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3.00 Date 06-Sep-2017 -- 10-Nov-2017 31-Dec-2021 PHINDIRITBL  Number of studies with specific recommendations completed and adopted to stimulate linkages between mining and gas projects and Mozambican economy (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 01-May-2013 01-Mar-2017 10-Nov-2017 31-Dec-2021 PHINDIRITBL  Sector specific regulations and action plan for local content developed and adopted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 01-May-2013 01-Mar-2017 10-Nov-2017 31-May-2020 PHINDIRITBL  Number of SMEs participating in tenders and providing goods and services to gas and mining operations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 Date 06-Sep-2017 -- 10-Nov-2017 31-Dec-2021 12/8/2017 Page 12 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mozambique Mining and Gas Technical Assistance Project (P129847) PHINDIRITBL  Standards & procedures for oil & gas contingency planning & emergency preparations developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 01-May-2013 01-Mar-2017 10-Nov-2017 31-May-2020 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P129847 IDA-51990 Effective USD 50.00 50.00 0.00 29.94 16.37 60% Not P129847 IDA-D2390 USD 28.00 28.00 0.00 0.00 27.86 0% Effective P129847 TF-16113 Effective USD 6.93 6.93 0.00 5.67 1.81 82% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P129847 IDA-51990 Effective 28-Mar-2013 19-Apr-2013 22-Aug-2013 31-May-2020 31-May-2020 Not P129847 IDA-D2390 01-Nov-2017 -- -- 31-Dec-2021 31-Dec-2021 Effective P129847 TF-16113 Effective 27-Jan-2014 27-Jan-2014 27-Jan-2014 30-Nov-2018 30-Nov-2018 Cumulative Disbursements 12/8/2017 Page 13 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mozambique Mining and Gas Technical Assistance Project (P129847) Restructuring History Level 2 Approved on 15-Sep-2016 Related Project(s) P161683-Mining and Gas Technical Assistance Additional Financing 12/8/2017 Page 14 of 14 Public Disclosure Copy