The World Bank Implementation Status & Results Report Mineral Governance Support Project (P122916) Mineral Governance Support Project (P122916) AFRICA | Guinea | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 10 | ARCHIVED on 13-Sep-2019 | ISR38221 | Implementing Agencies: Ministry of Mines, Ministry of Finance Key Dates Key Project Dates Bank Approval Date: 25-Sep-2012 Effectiveness Date: 19-Apr-2013 Planned Mid Term Review Date: 30-Jun-2016 Actual Mid-Term Review Date: 22-Jul-2014 Original Closing Date: 31-Dec-2018 Revised Closing Date: 31-Dec-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed PDO is to strengthen the capacity and governance systems of key institutions for managing the minerals sector in Guinea. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Facilitating access to mineral resources:(Cost $6000000.00 M) Institutional strengthening for mineral management:(Cost $9500000.00 M) Promoting economic development of mining areas and demand for good governance (DFGG):(Cost $2500000.00 M) Project management:(Cost $2000000.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The Mineral Governance Support Project has a disbursement rate of 99%. It has achieved all but one of its Project Development Objective indicators which is about the approval of a Build Operate Transfer model contract for mining transport ancillary infrastructure. The Government is working on the approval. The project is set to close in December 2019. Implementation progress remains overall satisfactory. Noteworthy activities completed over the past several months include the geochemical survey, the cumulative environmental impact assessment in Boké, and the regional economic development plan for Boké. 9/13/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Mineral Governance Support Project (P122916) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Fiduciary -- Moderate Moderate Environment and Social -- Low Low Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Improved capacity and management of the mineral sector IN00733847 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 54,808.00 54,910.00 25,000.00 Date 01-Sep-2012 04-Feb-2019 08-Aug-2019 31-Dec-2019 IN00733848 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 39.00 39.00 25.00 IN00733758 ►Mines subjected to annual technical inspections in line with established standards (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 9/13/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Mineral Governance Support Project (P122916) Value 0.00 100.00 100.00 100.00 Date 01-Sep-2012 04-Feb-2019 08-Aug-2019 31-Dec-2019 IN00733759 ►Mines subjected to fiscal controls per year in line with established standards (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 01-Sep-2012 04-Feb-2019 08-Aug-2019 31-Dec-2019 IN00733760 ►Publication of the amount of social investment and government revenues transferred to local communities at national and local levels (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 4.00 Date 01-Sep-2012 04-Feb-2019 08-Aug-2019 31-Dec-2019 IN00733850 ►Percentage of environmental monitoring inspections of mining activities carried out per year by Ministry of Environment with cooperation of the Prefectural Environmental Monitoring Committee (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 01-Sep-2012 04-Feb-2019 21-Aug-2019 31-Dec-2019 Improved governance systems of key institutions IN00733849 ►Decree adopted to clarify institutional relationship, responsibilities, and mandate of SOUGAPAMI vis a vis the Ministries in charge of Mines, Finance, and Transport (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-Sep-2012 21-Jul-2018 21-Jul-2018 31-Dec-2018 IN00733846 ►Model build-operate-transfer (BOT) convention for mining ancillary infrastructure developed and adopted. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Sep-2012 04-Feb-2019 21-Aug-2019 31-Dec-2019 Intermediate Results Indicators by Components Facilitating access to mineral resources IN00733853 9/13/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Mineral Governance Support Project (P122916) ►Completion of geochemical map on 3 degrees (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 01-Sep-2012 04-Feb-2019 21-Aug-2019 31-Dec-2019 IN00733856 ►SOGUIPAMI Governance structure established and adopted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-Sep-2012 21-Jul-2018 21-Jul-2018 31-Dec-2018 Institutional strengthening for mineral management IN00733851 ►Mining regulatory framework, standards updated (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- Yes Yes Date 01-Sep-2012 05-Feb-2019 21-Aug-2019 31-Dec-2019 IN00733854 ►Mineral revenue collection administration procedures adopted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 01-Sep-2012 21-Jul-2018 06-Sep-2019 31-Dec-2019 IN00733857 ►Operational manual on mining ancillary infrastructure inspection adopted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Sep-2012 05-Feb-2019 21-Aug-2019 31-Dec-2019 IN00733858 ►Updated and modernized mining cadastre with information accessible on-line (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-Sep-2012 21-Jul-2018 21-Jul-2018 31-Dec-2018 IN00733859 ►People trained in the updated environmental legislation related to mining operations (Inspectors, Mining communities, CBOs) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 9/13/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Mineral Governance Support Project (P122916) Value 0.00 5,150.00 5,150.00 5,000.00 Date 01-Sep-2012 05-Feb-2019 05-Feb-2019 31-Dec-2019 IN00733860 Females trained in environmental legislation (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,303.00 1,303.00 300.00 Date 01-Sep-2012 05-Feb-2019 05-Feb-2019 31-Dec-2019 IN00733861 ►Mining ancillary infrastructure related regulations, standards updated (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- Yes Yes Date 01-Sep-2012 05-Feb-2019 21-Aug-2019 31-Dec-2019 IN00733862 ►People trained on technical, financial, control and monitoring of mining ancillary infrastructure in the Ministries in charge of Mines, Transport and SOGUIPAMI. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 01-Sep-2012 05-Feb-2019 05-Feb-2019 31-Dec-2019 IN00733863 Female participants in trainings (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16.00 16.00 10.00 Date 01-Sep-2012 05-Feb-2019 05-Feb-2019 31-Dec-2019 IN00733864 ►Number of mining communities that have established a Prefectural Environmental Monitoring Committee (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 16.00 16.00 9.00 Date 01-Sep-2012 05-Feb-2019 05-Feb-2019 31-Dec-2019 IN00733865 ►Number of artisanal and small scale miners who have participated in sensitization (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 43,367.00 43,367.00 15,000.00 Date 01-Sep-2012 05-Feb-2019 05-Feb-2019 31-Dec-2019 IN00733866 Female ASMs who have participated in sensitization (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 9/13/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Mineral Governance Support Project (P122916) Value 0.00 5,310.00 5,310.00 3,000.00 Date 01-Sep-2012 21-Jul-2018 21-Jul-2018 31-Dec-2019 IN00733867 ►Time to issue mining license (after reform) (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 01-Sep-2012 21-Jul-2018 21-Jul-2018 31-Dec-2018 IN00733868 Exploration licenses (Days, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17.00 17.00 30.00 Date 01-Sep-2012 31-Dec-2019 31-Dec-2019 31-Dec-2019 IN00733869 Exploitation licenses (Days, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 135.00 47.00 120.00 Date 01-Sep-2012 05-Feb-2019 09-Sep-2019 31-Dec-2019 Promoting economic development of mining areas and demand for good governance (DFGG) IN00733852 ►Members of mining communities who are aware of amount of social investment and government revenues supposed to be transferred to local communities and actual transfer (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18.00 18.00 50.00 Date 01-Sep-2012 05-Feb-2019 05-Feb-2019 31-Dec-2019 IN00733855 ►Regional development plans developed in at least one key mining region (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 0.00 1.00 1.00 Date 31-Aug-2012 04-Feb-2019 21-Aug-2019 31-Dec-2019 Data on Financial Performance Disbursements (by loan) 9/13/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Mineral Governance Support Project (P122916) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P122916 IDA-H8040 Effective USD 20.00 20.00 0.00 18.69 0.25 99% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P122916 IDA-H8040 Effective 25-Sep-2012 19-Jan-2013 19-Apr-2013 31-Dec-2018 31-Dec-2019 Cumulative Disbursements Restructuring History Level 2 Approved on 09-Dec-2018 Related Project(s) P170356-Mineral Governance and sustainability Support Project 9/13/2019 Page 7 of 7