Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Management of Mineral Resources (P096302) Sustainable Management of Mineral Resources (P096302) AFRICA | Tanzania | Energy & Extractives Global Practice | IBRD/IDA | Technical Assistance Loan | FY 2009 | Seq No: 12 | ARCHIVED on 13-Jan-2016 | ISR21644 | Implementing Agencies: Key Dates Key Project Dates Bank Approval Date:09-Jun-2009 Effectiveness Date:22-Sep-2009 Planned Mid Term Review Date:15-Oct-2012 Actual Mid-Term Review Date:12-Nov-2012 Original Closing Date:30-Jun-2014 Revised Closing Date:31-Dec-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) To strengthen the Governments capacity to manage the mineral sector to improve the socioeconomic impacts of large and small-scale mining for Tanzania and Tanzanians and enhance private local and foreign investment. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name A. Improving the Benefits of the Mineral Sector for Tanzania: Artisanal and Small-Scale Mining, Local Economic Development and Skills Development:(Cost $53.40 M) B. Strengthening Governance and Transparency in Mining:(Cost $14.60 M) C. Stimulating Mineral Sector Investment:(Cost $25.00 M) D. Project Coordination and Management:(Cost $6.90 M) Physical and price contingencies:(Cost $2.30 M) PPF refinancing Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Moderately Unsatisfactory 1/13/2016 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Management of Mineral Resources (P096302) Overall Implementation Progress (IP)  Satisfactory  Moderately Unsatisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions Additional Financing and the Closure of SMMRP Parent Project: an Additional Financing of $45 million for the SMMRP (plus parallel financing of $5 million by the client) was approved by the World Bank Board of Directors on May 7, 2015, and became effective on August 28, 2015. This ISR reports on progress for the period since July, 2015. During this period, the Bank completed one supervision mission from September 14 – 26, 2015. The mission focused on: (i) the launch of the Additional Financing of SMMRP; (ii) a MSPI Steering Committee Meeting; (iii) a review of the Small Grants program; (iv) Clearances of Memoranda of Understanding and TORS for the project’s environmental audit;; (v) the Workplan and Procurement Plan for Year 1 of the Additional Financing and the Project Implementation Manual; (vi) The findings of the Stakeholder Consultation to close the parent SMMRP Project.. The Team maintains the Project Development Objective (PDO) rating at Satisfactory. At this early stage, reporting on progress under the Additional Financing is too preliminary. 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 1/13/2016 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Management of Mineral Resources (P096302) Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Low  Low Other  --  Low  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Percentage increase of household income levels in selected ASM communities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 200.00 200.00 100.00 Date 31-Dec-2010 03-Jun-2015 16-Dec-2015 30-Jun-2015 PHINDPDOTBL  Percent of citizens in participating communities who consider that their views have been taken into account in the local economic development strategic planning process (perception survey) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 12.00 60.00 60.00 60.00 Date 31-Dec-2010 03-Jun-2015 16-Dec-2015 30-Jun-2015 PHINDPDOTBL  Time to process mineral rights (exploration licenses). (Months, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 18.00 1.00 21.00 2.00 Date 09-Jun-2009 03-Jun-2015 16-Dec-2015 30-Jun-2015 1/13/2016 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Management of Mineral Resources (P096302) PHINDPDOTBL  Time taken to transform identified ASM areas into established PML mines. (Months, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 12.00 12.00 5.00 3.00 Date 20-Feb-2015 20-Feb-2015 16-Dec-2015 31-Dec-2018 PHINDPDOTBL  Annual publication of mining sector revenue (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 30-Jun-2009 03-Jun-2015 16-Dec-2015 30-Jun-2015 PHINDPDOTBL  Improvement in Tanzania's ranking as a mining investment destination as evidenced by independent investor survey (Fraser Institute). (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Increase of 2-3 points/palces or 50/122 for policy ranking 48/71 for policy ranking & Tanzania has risen more over Value & 62/122 for mineral 22/71 for mineral potential back up this year to 62. baseline in one potential or both indicators. Date 30-Jun-2009 03-Jun-2015 16-Dec-2015 30-Jun-2015 PHINDPDOTBL  Percentage increase in mining revenue (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52.00 33.00 5.00 Date 30-Jun-2009 03-Jun-2015 16-Dec-2015 30-Jun-2015 PHINDPDOTBL  Percentage increase in share of royalty from PML holders. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 1/13/2016 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Management of Mineral Resources (P096302) Value 7.00 7.00 3.60 7.50 Date 20-Nov-2014 20-Nov-2014 16-Dec-2015 31-Dec-2018 PHINDPDOTBL  Annual publication of mining sector revenue with an ASM annex. (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 4.00 Date 20-Nov-2014 03-Jun-2015 16-Dec-2015 31-Dec-2018 Overall Comments Intermediate Results Indicators PHINDIRITBL  Regulatory gaps addressed (Value Addition Regulations, Explosives Regulations, EITI Bill) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 20-Feb-2015 12-Feb-2015 16-Dec-2015 31-Dec-2018 PHINDIRITBL  Number of ASM operators benefiting from technical capacity building services provided by the project. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 20.00 118.00 100.00 Date 12-Feb-2015 03-Jun-2015 16-Dec-2015 31-Dec-2018 1/13/2016 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Management of Mineral Resources (P096302) PHINDIRITBL  Increase in total aggregate production value from ASM beneficiary areas. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value $4/day $20/day $20/day $50/day Date 09-Jun-2009 03-Jun-2015 16-Dec-2015 31-Dec-2018 PHINDIRITBL  Reduction in child labor participation in PML areas benefiting from the project (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.8% of miners -- 50% 75% reduction Date 12-Feb-2015 12-Feb-2015 16-Dec-2015 31-Dec-2018 PHINDIRITBL  Number of new incorporations of ASM cooperatives, SMEs or associations as a result of new initiatives. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 250.00 250.00 168.00 400.00 Date 07-Oct-2014 20-Nov-2014 16-Dec-2015 31-Dec-2018 PHINDIRITBL  Number of PMLs registered (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 14880.00 14880.00 37800.00 20000.00 Date 07-Oct-2014 03-Jun-2015 16-Dec-2015 31-Dec-2018 1/13/2016 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Management of Mineral Resources (P096302) PHINDIRITBL  Number of districts with strategic development plans that integrate mining communities. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 3.00 3.00 6.00 Date 07-Oct-2014 20-Nov-2014 16-Dec-2015 31-Dec-2018 PHINDIRITBL  Revised mineral law and regulations disseminated (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target End Target fully End Target fully achieved. Revised achieved. Revised Revisions and Value Revisions ongoing Mineral Law and Mineral Law and dissemination Regulations completed Regulations completed completed. and disseminated. and disseminated. Date 09-Jun-2009 03-Jun-2015 16-Dec-2015 30-Jun-2015 PHINDIRITBL  Number of graduates in value addition from the Tanzania Gemological Centre (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 15.00 200.00 Date 07-Oct-2014 12-Feb-2015 16-Dec-2015 31-Dec-2018 PHINDIRITBL  Number of inspections completed according to the new mines inspection checklist and new environmental protection plan (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1000.00 1600.00 852.00 2500.00 Date 09-Jun-2009 03-Jun-2015 16-Dec-2015 31-Dec-2018 1/13/2016 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Management of Mineral Resources (P096302) PHINDIRITBL  Percentage of country covered by geophysical airborne surveys at 1:100,000 scale. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 15.70 15.70 14.00 Date 09-Jun-2009 03-Jun-2015 16-Dec-2015 30-Jun-2015 PHINDIRITBL  Number of areas suitable for ASM identified and set aside for permitting. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4.00 4.00 32.00 12.00 Date 07-Oct-2014 03-Jun-2015 16-Dec-2015 31-Dec-2018 PHINDIRITBL  Project monitoring and evaluation. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Successful Value Project start Success M&E in place Success M&E in place M&E Date 09-Jun-2009 03-Jun-2015 16-Dec-2015 30-Jun-2015 PHINDIRITBL  ASM database established and updated quarterly (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 20-Nov-2014 03-Jun-2015 16-Dec-2015 31-Dec-2018 1/13/2016 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Management of Mineral Resources (P096302) PHINDIRITBL  Compliance with Minamata Convention on Mercury Reduction Target (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 12-Feb-2015 03-Jun-2015 16-Dec-2015 31-Dec-2018 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P096302 IDA-45840 Closed XDR 33.50 33.50 0.00 33.50 0.00 100% Not P096302 IDA-56330 XDR 32.70 32.70 0.00 0.00 32.70 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P096302 IDA-45840 Closed 09-Jun-2009 22-Jul-2009 22-Sep-2009 30-Jun-2014 30-Jun-2015 Not P096302 IDA-56330 07-May-2015 -- -- 31-Dec-2018 31-Dec-2018 Effective Cumulative Disbursements 1/13/2016 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Management of Mineral Resources (P096302) Restructuring History Level Approved on 25-Jun-2014 Related Project(s) P151124-TZ Sustainable Management of Mineral Resources ,P152916-Additional Financing for P096302 1/13/2016 Page 10 of 10 Public Disclosure Copy