The World Bank Implementation Status & Results Report Extractive Industries Technical Assistance Project Phase 2 (P160719) Extractive Industries Technical Assistance Project Phase 2 (P160719) AFRICA | Sierra Leone | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 4 | ARCHIVED on 06-Nov-2019 | ISR39143 | Implementing Agencies: Ministry of Mines and Mineral Resources, National Minerals Agency, Ministry of Finance and Economic Development Key Dates Key Project Dates Bank Approval Date: 22-Nov-2017 Effectiveness Date: 01-Mar-2018 Planned Mid Term Review Date: 15-Dec-2020 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2022 Revised Closing Date: 31-Dec-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed project development objective is to strengthen governance, knowledge, and sustainability of the extractives sector in Sierra Leone. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component A—IMPROVE MINERAL SECTOR GOVERNANCE:(Cost $2.99 M) Component B—ENHANCE GEOLOGICAL KNOWLEDGE:(Cost $11.53 M) Component C—ARTISANAL MINING:(Cost $3.18 M) Component D—PROJECT MANAGEMENT:(Cost $1.96 M) Component E--CONTINGENCY FOR DISASTER RISK RESPONSE Contingency:(Cost $0.35 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions Irrespective of delays encountered with some project activities, project implementation continues to advance well. Implementation and procurement for major project activities is well on course including the Countrywide Airborne Geophysical Survey and the Green Gold Pilot Project. The geophysical survey is at 75 percent implementation and is expected to resume by early November 2019 and to be finalized by December 2019. Given the current implementation rate it is expected that procurement for most project activities will be finalized by their indicative timelines. Since its effectiveness date, March 1, 2018, the project is currently at a 44 percent disbursement rate; 26 of the 39 project activities have been or are in 11/6/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Extractive Industries Technical Assistance Project Phase 2 (P160719) the process of being procured which will result in a disbursement of US$13,478,576.20 representing 67 percent of project funds by the end of the calendar year. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic High High High Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Low Low Low Institutional Capacity for Implementation and Sustainability Moderate Moderate Moderate Fiduciary High High High Environment and Social Low Low Low Stakeholders Low Low Low Other Low Low Low Overall Moderate Moderate Moderate Results PDO Indicators by Objectives / Outcomes Enhance overall governance of the extractives sector IN00761822 ►Implement the Policy Actions Matrix of the Minerals Policy (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 10.00 50.00 30.00 Date 29-Oct-2019 10-Apr-2019 29-Oct-2019 30-Dec-2022 Some key activities of the Policy Action Matrix have been initiated. A crucial one is the approval of the Policy nd the matrix by cabinet. Another significant activity is the revision of the Mines and Minerals act. Comments: This activity is currently underway but faced some delays. The writing instructions are ready for submission to the Law Office for further drafting and is expected to be completed by November 2019. Enhance Geological Knowledge IN00761795 11/6/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Extractive Industries Technical Assistance Project Phase 2 (P160719) ►Complete a nationwide airborne geophysical study (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 32.00 75.00 100.00 Date 29-Oct-2019 10-Apr-2019 29-Oct-2019 30-Dec-2022 The Countrywide Airborne Geophysical Survey, which got underway in February 2019. It is currently at 75 Comments: percent implementation and should be completed by December 2019. Increase formalization of artisanal miners IN00761821 ►Issue new mining licenses (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,030.00 1,030.00 1,030.00 1,133.00 Date 08-Mar-2018 10-Apr-2019 29-Oct-2019 30-Dec-2022 Intermediate Results Indicators by Components Component A—IMPROVE MINERAL SECTOR GOVERNANCE IN00761823 ►Citizen engagement - Components A and C - Nationwide consultations on new policies (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 31-Aug-2017 06-Sep-2018 06-Sep-2018 30-Dec-2022 IN00761828 ►Revise Mines and Minerals Act (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Aug-2017 10-Apr-2019 29-Oct-2019 30-Dec-2022 IN00761831 ►Revise licensing procedures (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Aug-2017 10-Apr-2019 29-Oct-2019 31-Aug-2021 IN00761834 ►Strengthen MMMR in policy making (number of people attending policy training per year). (Number, Custom) 11/6/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Extractive Industries Technical Assistance Project Phase 2 (P160719) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 15.00 Date 31-Aug-2017 10-Apr-2019 29-Oct-2019 30-Dec-2022 IN00761837 ►Attract private sector investment - Issue exploration licenses (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 146.00 146.00 146.00 175.00 Date 31-Aug-2017 10-Apr-2019 29-Oct-2019 30-Dec-2022 IN00761838 ►Attract private sector investment - Conduct investment promotion at international conferences (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 8.00 Date 31-Aug-2017 10-Apr-2019 29-Oct-2019 30-Dec-2022 Component B—ENHANCE GEOLOGICAL KNOWLEDGE IN00761824 ►Citizen engagement Sensitization ahead of fly-overs (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 31-Aug-2017 10-Apr-2019 29-Oct-2019 31-Dec-2020 IN00761829 ►Complete new and/or revised maps at 1:100.000 scale (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 08-Mar-2018 10-Apr-2019 29-Oct-2019 30-Dec-2022 Component C—ARTISANAL MINING IN00761825 ►Implement the Green Gold Pilot - Complete study on green gold value chain (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Aug-2017 10-Apr-2019 29-Oct-2019 31-Dec-2019 IN00761830 ►Implement the Green Gold Pilot - Gold miners trained on cleaner technologies (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 11/6/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Extractive Industries Technical Assistance Project Phase 2 (P160719) Value 0.00 0.00 0.00 20.00 Date 31-Aug-2017 10-Apr-2019 29-Oct-2019 30-Dec-2022 IN00761832 ►Revise legislation on artisanal mining (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Aug-2017 10-Apr-2019 29-Oct-2019 30-Dec-2022 IN00761833 ►Implement the Green Gold Pilot - Develop and implement the Green Gold branding campaign (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 31-Aug-2017 10-Apr-2019 29-Oct-2019 30-Dec-2022 IN00761835 ►Complete baseline study of artisanal mining (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Aug-2017 10-Apr-2019 29-Oct-2019 30-Jan-2020 IN00761836 ►Formalize artisanal miners - Establish cooperatives (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 31-Aug-2017 10-Apr-2019 29-Oct-2019 30-Dec-2022 Component D—PROJECT MANAGEMENT IN00761826 ►Number of audit reports prepared (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 4.00 Date 08-Mar-2018 10-Apr-2019 29-Oct-2019 31-Dec-2018 Component E--CONTINGENCY FOR DISASTER RISK RESPONSE IN00761827 ►Contingency used (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 11/6/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Extractive Industries Technical Assistance Project Phase 2 (P160719) Value No Yes Yes No Date 08-Mar-2018 10-Apr-2019 29-Oct-2019 30-Dec-2022 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P160719 IDA-D2680 Effective USD 20.00 20.00 0.00 8.53 11.00 44% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P160719 IDA-D2680 Effective 22-Nov-2017 01-Dec-2017 01-Mar-2018 31-Dec-2022 31-Dec-2022 Cumulative Disbursements 11/6/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Extractive Industries Technical Assistance Project Phase 2 (P160719) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 11/6/2019 Page 7 of 7