The World Bank Implementation Status & Results Report Nigeria: Mineral Sector Support for Economic Diversification Project (MinDiver) (P159761) Nigeria: Mineral Sector Support for Economic Diversification Project (MinDiver) (P159761) WESTERN AND CENTRAL AFRICA | Nigeria | IBRD/IDA | Investment Project Financing (IPF) | FY 2017 | Seq No: 9 | Archived on 24-Jul-2024 | ISR00746 Implementing Agencies: Ministry of Mines and Steel Development 1.OBJECTIVE 1.1 Development Objective Original Development Objective (Approved as part of Approval package on 01-Apr-2018) To enhance the mining sector's contribution to the economy by strengthening key government institutions, improving information infrastructure and knowledge, and fostering domestic investment in the sector. Has the Development Objective been changed since Board Approval of the Project Objective? No 2.COMPONENTS Name Establishing a Strong Foundation for Mining Sector Development:(Cost 72,520,000,000,000.00) Facilitating Downstream Sector Development & Enhancing Competitiveness:(Cost 30,173,000,000,000.00) Project Management and Coordination:(Cost 13,430,000,000,000.00) PPA:(Cost 3,877,000,000,000.00) 3. OVERALL RATINGS Name Previous Current Progress towards achievement of lModerately Satisfactory lSatisfactory PDO Overall Implementation Progress (IP) lModerately Satisfactory lModerately Satisfactory Overall Risk Rating lSubstantial lSubstantial Jul 24, 2024 Page 1 of 9 The World Bank Implementation Status & Results Report Nigeria: Mineral Sector Support for Economic Diversification Project (MinDiver) (P159761) 4. KEY ISSUES & STATUS 4.1 Implementation Status and Key Decisions 5. SYSTEMATIC OPERATIONS RISK-RATING TOOL Rating at Last Approved Approval Rating Risk Category Approval Proposed Rating ISR Seq. 08 - 09 Package - 02 Apr Aug 2023 2018 Political and Governance lSubstantial lSubstantial lSubstantial Macroeconomic lModerate lModerate lModerate Sector Strategies and Policies lLow lModerate lModerate Technical Design of Project or lSubstantial lModerate lModerate Program Institutional Capacity for lModerate lSubstantial lSubstantial Implementation and Sustainability Fiduciary lModerate lModerate lModerate Environment and Social lSubstantial lSubstantial lSubstantial Stakeholders lSubstantial lSubstantial lSubstantial Overall lSubstantial lSubstantial lSubstantial Jul 24, 2024 Page 2 of 9 The World Bank Implementation Status & Results Report Nigeria: Mineral Sector Support for Economic Diversification Project (MinDiver) (P159761) 6. RESULTS 6.1 PDO Indicators by PDO Outcomes Improving information infrastructure and knowledge and strengthening key government institutions Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year None of the May/2017 - All systems 24-Jul-2023 - All systems 01-Apr-2024 All systems in May/2024 systems have have been have been place and in been fully installed developed and use by staff in developed including the have been relevant Environmental installed in the agencies and Mining information Information relevant MDAs, institutions management systems Management with four (4) of developed through the System (EIMS) the five (5) MINDIVER project (Text) which was the systems being last. utilized by priority users. Comments on Fully Achieved - Target Met achieving targets Fostering domestic investment in the sector and Improving information infrastructure and knowledge Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Geological knowledge 0.00 May/2017 167.00 24-Jul-2023 500 31-May-2024 500.00 May/2024 enhanced through an Comments on Fully Achieved - Target Met integrated geological achieving targets Page 3 of 10 The World Bank Implementation Status & Results Report Nigeria: Mineral Sector Support for Economic Diversification Project (MinDiver) (P159761) database made publicly accessible (Number) Improving information infrastructure and knowledge and strengthening key government institutions Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year ASM operators inventoried 0.00 May/2017 2,130.00 24-Jul-2023 2,130.00 12-Jun-2024 1,500.00 Jun/2023 through the MinDiver project Comments on Fully Achieved - Target Exceeded (Cumulative) (Number) achieving targets Strengthening key government institutions Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Mining exploration and 0.00 May/2017 63.00 24-Jul-2023 79 31-May-2024 75.00 May/2024 production projects subject to Comments on Fully Achieved - Target Exceeded formal environmental and achieving targets safety inspections following good international practices set under the project (Percentage) Improving information infrastructure and knowledge and strengthening key government institutions Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Production data collected 0.00 Nov/2020 40.00 24-Jul-2023 40.00 31-May-2024 25.00 May/2024 from Artisinal, Small and Comments on Fully Achieved - Target Exceeded Medium size mining achieving targets operations (as a % of total number of operations inventoried under the project) (Percentage) Page 4 of 10 The World Bank Implementation Status & Results Report Nigeria: Mineral Sector Support for Economic Diversification Project (MinDiver) (P159761) Fostering domestic investment in the Mining Sector and strengthening key government institutions Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year 933.00 Nov/2020 1,763.00 26-Sep-2022 11,431 31-May-2024 1,127.00 May/2024 Application for exploration Comments on Fully Achieved - Target exceeded licenses (Number) achieving targets 6.2 Intermediate Results Indicators by Components Establishing a Strong Foundation for Mining Sector Development Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year No such May/2017 The final report 25-Jul-2023 The final report 31-May-2024 Revenue Jun/2023 system has detailing the detailing system for been recommendations recommendations assessment established on how to on how to and collection identify revenue identify revenue fully Establishment of a system for leakagesand leakages and established the transparent assessment strengthen strengthen and and collection of revenues revenue revenue operational from the mining sector generation had generation has (Text) and some been submitted recommendations and some have been recommendations implemented. have been implemented. Page 5 of 10 The World Bank Implementation Status & Results Report Nigeria: Mineral Sector Support for Economic Diversification Project (MinDiver) (P159761) Comments on Partially Achieved achieving targets No fiscal May/2017 Yes 25-Jul-2023 Partially 31-May-2024 Independent Jun/2023 accountability Completed audit of the Establishment fiscal and SMDF carried accountability and transparency out on an transparency framework for framework in annual basis the Solid Mineral place. and Development Fund (SMDF) disseminated (Text) publicly. Comments on Achieved achieving targets Number of exploration sites 0.00 May/2017 23.00 25-Jul-2023 23.00 31-May-2024 30.00 May/2024 monitored and inspected by Comments on Partially Achieved - missed target the Mines Inspectorate achieving targets Department in collaboration with other relevant agencies (Number) Number of staff of MMSD 0.00 May/2017 380.00 25-Jul-2023 447.00 31-May-2024 200.00 May/2024 and agencies trained through Comments on Fully Achieved - Target exceeded MINDIVER to manage, achieving targets regulate, and monitor the mining sector, disaggregated by gender and function (policy, regulation, planning, revenue management (Number) Decision Support System No May/2017 No 25-Jul-2023 Yes 31-May-2024 Yes May/2024 upgraded with new geo-data Comments on Fully Achieved on strategic areas (Yes/No) achieving targets Page 6 of 10 The World Bank Implementation Status & Results Report Nigeria: Mineral Sector Support for Economic Diversification Project (MinDiver) (P159761) Citizen participation and No May/2017 No 25-Jul-2023 Yes 31-May-2024 Yes May/2024 accountability mechanism Comments on Partially Achieved - A national grievance redress mechanisms has been established and rolled out established for achieving targets as a pilot in select states, but it has not been operationalized nationally. CSO/CBO/Non-state actor participation in the mineral value chain (Yes/No) The number of artisans 0.00 Oct/2021 40.00 25-Jul-2023 108 31-May-2024 40.00 May/2024 receiving vocational Comments on Fully achieved - target has been exceed trainings/programs in jewelry achieving targets and gemstone supported by Mindiver (Number) Facilitating Downstream Sector Development & Enhancing Competitiveness Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Number of prospective sites 0.00 May/2017 0.00 25-Jul-2023 14 01-Apr-2024 50.00 May/2024 identified from new Comments on Fully Achieved geoscience knowledge and achieving targets information collected (Number) Guidance on local supply No May/2017 Yes 25-Jul-2023 Yes 31-May-2024 Yes May/2022 chain development for Comments on Fully achieved - target met industrial minerals achieving targets developed (Yes/No) Mechanism for attracting No May/2017 Yes 25-Jul-2023 Partial 31-May-2024 Yes May/2022 long term capital into the Comments on Partially Achieved SMDF SPV in place (Yes/No) achieving targets An increase in the number of 0.00 Oct/2021 0.00 25-Jul-2023 33 31-May-2024 30.00 May/2024 tests undertaken in Comments on Fully Achieved. (Although ISO certification of the laboratory was still ongoing by the close of the laboratories each year achieving targets project) (Number) Page 7 of 10 The World Bank Implementation Status & Results Report Nigeria: Mineral Sector Support for Economic Diversification Project (MinDiver) (P159761) Completion of the No Oct/2021 No 25-Jul-2023 Yes 31-May-2024 Yes May/2024 remodeling of NGSA's Comments on Fully Achieved coreshed (Yes/No) achieving targets Project Management and Coordination Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year 0.00 Nov/2017 0.00 25-Jul-2023 0.00 31-May-2024 0.00 May/2024 Number of ineligible Comments on Fully Achieved expenditures (Number) achieving targets Page 8 of 10 The World Bank Implementation Status & Results Report Nigeria: Mineral Sector Support for Economic Diversification Project (MinDiver) (P159761) 7. DATA ON FINANCIAL PERFORMANCE 7.1 Cumulative Disbursements 7.2 Disbursements (by loan) Loan/Credit/ Cancelle Undisburs Status Original Revised Disbursed % Disbursed TF d ed IDA-59900 Closed 150.00 120.00 30.00 121.38 2.12 100.00 % 7.3 Key Dates (by loan) Orig. Loan/Credit/TF Status Approval Signing Effectiveness Rev. Closing Closing 08-May- 30-Jun- 31-May- IDA-59900 Closed 14-Apr-2017 02-Nov-2017 2017 2022 2024 Jul 24, 2024 Page 8 of 9 The World Bank Implementation Status & Results Report Nigeria: Mineral Sector Support for Economic Diversification Project (MinDiver) (P159761) 8. KEY DATES Key Events Planned Actual Approval 14-Apr-2017 14-Apr-2017 Effectiveness Not Available 02-Nov-2017 Mid-Term Review No. 01 16-Mar-2020 21-May-2020 Operation Closing/Cancellation 31-May-2024 9. RESTRUCTURING HISTORY Restructuring Level 2 Approved on 07-Dec-2021 Restructuring Level 2 Approved on 23-Jun-2023 10. ASSOCIATED OPERATION(S) There are no associated operations Jul 24, 2024 Page 9 of 9