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: 10 | ARCHIVED on 26-May-2018 | ISR32558 | 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 5/26/2018 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 implementation is proceeding well and commitments under the original project are 93%. The Additional Financing Grant (D2390) of US$28 million was declared effective on March 15, 2018. The execution of agreed activities under MAGTAP is adequate. Major procurement that is planned for next phase of project implementation is advancing with selections recently completed and work launched on the next phase Transaction Advisor for LNG, Advisory Services for Domestic Gas, Financial Arranger for ENH, and development of the Mineral Information Center and set up of seismic laboratories and upgrade of the core shed. Most of remaining procurement under MAGTAP is expected to be completed over this calendar year, after which the project will focus on implementation, follow up to recommendations as well as monitoring and reporting of results. The project is launching implementation of the action plan for Strategic Environmental and Social Assessment (SESA) for mining and gas with a kick-off workshop scheduled for May 24 to agree on the implementation phase priorities and content. EITI process in Mozambique remains somewhat in a lost momentum state. The National Secretariat is yet to be appointed and, since March 2017, its functions are split between MIREME’s staff and MAGTAP PMU (who handles financing and contracts related to EITI). The MSG resumed its meetings in November 2018. The 7th EITI Report was completed and disclosed in February 2018. The work plan for 2018-2021 is not yet developed while the current work-plan is running out. The Bank (through MAGTAP) will continue supporting EITI but only once there is a clarity, strategy and government ownership on the way forward. 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  --  Substantial  Substantial Stakeholders  --  Substantial  Substantial Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators 5/26/2018 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) 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 10-Nov-2017 09-Feb-2018 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 10-Nov-2017 09-Feb-2018 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 10-Nov-2017 09-Feb-2018 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 10-Nov-2017 09-Feb-2018 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 Value 0.00 7.00 7.00 25.00 5/26/2018 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) Date 01-May-2013 10-Nov-2017 09-Feb-2018 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 10-Nov-2017 09-Feb-2018 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 10-Nov-2017 09-Feb-2018 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 10-Nov-2017 09-Feb-2018 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) 5/26/2018 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) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 17-Jul-2017 10-Nov-2017 09-Feb-2018 31-Dec-2021 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 09-Feb-2018 31-Dec-2021 PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,800.00 2,000.00 3,500.00 Date 01-May-2013 10-Nov-2017 09-Feb-2018 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 The results framework indicators status will be updated in July as part of the semi-annual review to be conducted by the Project Steering Committee. PSC discussion of the results is planned for early July. Intermediate Results Indicators 5/26/2018 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 10-Nov-2017 09-Feb-2018 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 10-Nov-2017 09-Feb-2018 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 10-Nov-2017 09-Feb-2018 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 -- 09-Feb-2018 31-Dec-2021 5/26/2018 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 10-Nov-2017 09-Feb-2018 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 10-Nov-2017 09-Feb-2018 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 10-Nov-2017 09-Feb-2018 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 10-Nov-2017 09-Feb-2018 31-May-2020 5/26/2018 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 -- 09-Feb-2018 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 -- 09-Feb-2018 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 -- 09-Feb-2018 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 10-Nov-2017 09-Feb-2018 31-May-2020 5/26/2018 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 -- 09-Feb-2018 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 10-Nov-2017 09-Feb-2018 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 10-Nov-2017 09-Feb-2018 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 10-Nov-2017 09-Feb-2018 31-May-2020 5/26/2018 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 10-Nov-2017 09-Feb-2018 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 Y Y Date 01-May-2013 10-Nov-2017 09-Feb-2018 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 Y Y Date 10-Oct-2017 10-Nov-2017 09-Feb-2018 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 -- 09-Feb-2018 31-Dec-2021 5/26/2018 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 6.00 8.00 Date 01-May-2013 10-Nov-2017 09-Feb-2018 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 10-Nov-2017 09-Feb-2018 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 10-Nov-2017 09-Feb-2018 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 09-Feb-2018 31-Dec-2021 5/26/2018 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 0.00 3.00 Date 06-Sep-2017 10-Nov-2017 09-Feb-2018 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 10-Nov-2017 09-Feb-2018 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 10-Nov-2017 09-Feb-2018 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 0.00 20.00 Date 06-Sep-2017 10-Nov-2017 09-Feb-2018 31-Dec-2021 5/26/2018 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 10-Nov-2017 09-Feb-2018 31-May-2020 Overall Comments The results indicators will be updated in July 2018 at a mid-year review session with the Project Steering Committee. The updated results will be disclosed in the next ISR. 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 31.05 15.49 67% P129847 IDA-D2390 Effective USD 28.00 28.00 0.00 0.00 28.42 0% P129847 TF-16113 Effective USD 7.31 7.31 0.00 5.96 1.55 79% 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-Dec-2021 P129847 IDA-D2390 Effective 01-Nov-2017 15-Dec-2017 15-Mar-2018 31-Dec-2021 31-Dec-2021 P129847 TF-16113 Effective 27-Jan-2014 27-Jan-2014 27-Jan-2014 30-Nov-2018 30-Nov-2018 Cumulative Disbursements 5/26/2018 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 5/26/2018 Page 14 of 14 Public Disclosure Copy