The World Bank Implementation Status & Results Report Technical Assistance Project for the Development Carbon Capture and Storage in the Republic of South Africa (P149521) Technical Assistance Project for the Development Carbon Capture and Storage in the Republic of South Africa (P149521) AFRICA | South Africa | Energy & Extractives Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2017 | Seq No: 4 | ARCHIVED on 03-Sep-2019 | ISR38145 | Implementing Agencies: South African National Energy Development Institute (SANEDI), Department of Energy Government of South Africa, Nandi Mkunqwana Key Dates Key Project Dates Bank Approval Date: 22-Mar-2017 Effectiveness Date: 10-Nov-2018 Planned Mid Term Review Date: 23-Jul-2020 Actual Mid-Term Review Date: Original Closing Date: 30-Dec-2021 Revised Closing Date: 30-Dec-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to assess the feasibility of, and build expert capacity for, carbon capture and storage in South Africa. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Pilot Carbon Dioxide (CO2) Storage Project:(Cost $36.50 M) Carbon Dioxide (CO2) Capture Pilot Project Front-End Engineering Design:(Cost $1.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions Since effectiveness was reached, the South African National Energy Development Institute (SANEDI) and Department of Mineral Resources and Energy (DMRE) have put in place the governance structure outlined in the project subsidiary agreement, including the establishment of Pilot CO2 Storage Project (PCSP) and CO2 Capture Pilot Project (CCPP) steering committees. The PCSP and CCPP steering committees will oversee the implementation of the PCSP and CCPP projects respectively, with input from SANEDI, Eskom and other technical experts. Both steering committees were convened for the first time on the April 3, 2019. With an agreed governance structure now in place and operating, it is expected that TAP implementation can proceed without any further significant delays. 9/3/2019 Page 1 of 5 The World Bank Implementation Status & Results Report Technical Assistance Project for the Development Carbon Capture and Storage in the Republic of South Africa (P149521) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Low Low Low Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program High High High Institutional Capacity for Implementation and Sustainability High High High Fiduciary Low Low Low Environment and Social Substantial Substantial Substantial Stakeholders Substantial Substantial Substantial Other Substantial Substantial Substantial Overall High High High Results PDO Indicators by Objectives / Outcomes Completion of the assessment of the feasibility of CO2 storage in the Zululand Bain in South Africa IN00731768 ►Completion of the assessment of the feasibility of CO2 storage in the Zululand Bain in South Africa (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 21-Mar-2017 12-Dec-2018 29-Jul-2019 30-Dec-2021 Cumulative South African professionals trained and hired/contracted to work on the PCSP IN00731766 ►Cumulative South African professionals trained and hired/contracted to work on the PCSP (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 10.00 10.00 30.00 Date 21-Mar-2017 12-Dec-2018 29-Jul-2019 30-Dec-2021 9/3/2019 Page 2 of 5 The World Bank Implementation Status & Results Report Technical Assistance Project for the Development Carbon Capture and Storage in the Republic of South Africa (P149521) Completion and approval of the CCPP FEED (Yes/No) IN00731767 ►Completion and approval of the CCPP FEED (Yes/No) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 21-Mar-2017 12-Dec-2018 29-Jul-2019 30-Dec-2021 Intermediate Results Indicators by Components Cumulative PCSP seismic surveys completed IN00731770 ►Cumulative PCSP seismic surveys completed (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 21-Mar-2017 12-Dec-2018 29-Jul-2019 30-Dec-2021 Cumulative PCSP wells drilled IN00731773 ►Cumulative PCSP wells drilled (Number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 Date 21-Mar-2017 12-Dec-2018 29-Jul-2019 30-Dec-2021 PCSP site confirmed IN00731771 ►PCSP site confirmed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 21-Mar-2017 12-Dec-2018 29-Jul-2019 30-Dec-2021 Cumulative annual public engagement summaries disclosed IN00731772 ►Cumulative annual public engagement summaries disclosed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 9/3/2019 Page 3 of 5 The World Bank Implementation Status & Results Report Technical Assistance Project for the Development Carbon Capture and Storage in the Republic of South Africa (P149521) Value 0.00 0.00 0.00 6.00 Date 21-Mar-2017 12-Dec-2018 29-Jul-2019 30-Dec-2021 Cumulative CCPP FEED progress reports completed IN00731769 ►Cumulative CCPP FEED progress reports completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 21-Mar-2017 12-Dec-2018 29-Jul-2019 30-Dec-2021 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P149521 TF-A3137 Effective USD 23.00 23.00 0.00 0.00 23.00 0%% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P149521 TF-A3137 Effective 22-Mar-2017 09-Feb-2018 10-Nov-2018 30-Dec-2021 30-Dec-2021 Cumulative Disbursements 9/3/2019 Page 4 of 5 The World Bank Implementation Status & Results Report Technical Assistance Project for the Development Carbon Capture and Storage in the Republic of South Africa (P149521) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 9/3/2019 Page 5 of 5