Public Disclosure Copy The World Bank Implementation Status & Results Report Enhanced Capacity towards Sustainable Petroleum Sector Management (P155829) Enhanced Capacity towards Sustainable Petroleum Sector Management (P155829) AFRICA | Chad | Energy & Extractives Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2016 | Seq No: 1 | ARCHIVED on 28-Jun-2016 | ISR22883 | Implementing Agencies: Projet d’Appui à la Formation des Agents de l’Administration Publique au Tchad Key Dates Key Project Dates Bank Approval Date:20-Nov-2015 Effectiveness Date:11-Dec-2015 Original Closing Date:31-Dec-2018 Revised Closing Date:31-Dec-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the project is to facilitate the efficient management of petroleum resources by strengthening the technical capacity of the beneficiaries. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  --  Satisfactory Overall Implementation Progress (IP)  --  Satisfactory Implementation Status and Key Decisions Project procurement has been successfully launched . The terms of references for all contracts have been finalized and procurement processes launched with the publication of the general procurement notice, the procurement plan, and the requests for expression of interest for all key consultancies, including the recruitment of the petroleum training company and the company in charge of developing a fragility assessment. The project implementation unit received 22 expressions of interests for the petroleum training and 19 for the fragility assessment, which are expected to represent 87 percent and 7 percent respectively of the total project cost. In coming weeks, the .project implementation unit is expected 6/28/2016 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Enhanced Capacity towards Sustainable Petroleum Sector Management (P155829) to establish the evaluation reports for these consultancies with the objective to contract qualified companies in September 2016. Risks Overall Risk Rating Risk Category Rating at Approval Previous Rating Current Rating Overall  Moderate  --  Moderate Results Project Development Objective Indicators PHINDPDOTBL Percentof petroleum field development operations subject to formal environmental and safety inspections annually using the mechanisms developed by project. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 0.00 Date 18-Nov-2015 -- 27-Jun-2016 31-Dec-2018 PHINDPDOTBL Percent of issues related to non-compliance with contractual obligations annually identified through tools developed in the project. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 0.00 6/28/2016 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Enhanced Capacity towards Sustainable Petroleum Sector Management (P155829) Date 18-Nov-2015 -- 27-Jun-2016 31-Dec-2018 PHINDPDOTBL Annual public reporting on petroleum revenues (audited, current and forecasts) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1.00 Date 18-Nov-2015 -- 27-Jun-2016 31-Dec-2018 PHINDPDOTBL Guidance note on effective stakeholder engagement adopted and published (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1.00 Date 18-Nov-2015 -- 27-Jun-2016 31-Dec-2018 PHINDPDOTBL Total number of project beneficiaries trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 Date 18-Nov-2015 -- 27-Jun-2016 31-Dec-2018 PHINDPDOTBL Staff trained in exploration-production (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 0.00 6/28/2016 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Enhanced Capacity towards Sustainable Petroleum Sector Management (P155829) PHINDPDOTBL Number of female project beneficiaries trained (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 0.00 PHINDPDOTBL Petroleum Ministry staff trained to monitor contractual and regulatory compliance of petroleum field development operations (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 75.00 PHINDPDOTBL Staff trained in economic and financial management (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 0.00 PHINDPDOTBL Staff trained in stakeholder engagement and conflict prevention (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 0.00 PHINDPDOTBL Percentage of project beneficiaries who feel training reflected their needs (disaggregated by training programs, gender). (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70.00 6/28/2016 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Enhanced Capacity towards Sustainable Petroleum Sector Management (P155829) Date 18-Nov-2015 -- 27-Jun-2016 31-Dec-2018 Overall Comments The project was recently launched and results reporting will only start once the main training contract is under implementation. Intermediate Results Indicators PHINDIRITBL DirectBeneficiaries of the Training Program have been selected through the Competencies Audit (Training in Exploration- Production) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 18-Nov-2015 -- 27-Jun-2016 31-Dec-2018 PHINDIRITBL Percentage of trainees who successfully completed training programs (Training in Exploration-Production ). (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 18-Nov-2015 -- 27-Jun-2016 31-Dec-2018 PHINDIRITBL Direct Beneficiaries of the Training Program have been selected through the Competencies Audit (Training in Economic and Financial Management) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 18-Nov-2015 -- 27-Jun-2016 31-Dec-2018 6/28/2016 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Enhanced Capacity towards Sustainable Petroleum Sector Management (P155829) PHINDIRITBL Percentage of trainees who completed training programs (Training in Economic and Financial Management). (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 18-Nov-2015 -- 27-Jun-2016 31-Dec-2018 PHINDIRITBL Beneficiaries of the Training Program have been selected through the Competencies Audit (Institutional Assessment and Direct Enhanced Legal Support to Petroleum Development) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 18-Nov-2015 -- 27-Jun-2016 31-Dec-2018 PHINDIRITBL Percentage of trainees who completed training programs (Institutional Assessment and Enhanced Legal Support to Petroleum Development). (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 18-Nov-2015 -- 27-Jun-2016 31-Dec-2018 PHINDIRITBL Rapid Assessment of institutional and organizational structure of MPME (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1.00 Date 18-Nov-2015 -- 27-Jun-2016 31-Dec-2018 6/28/2016 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Enhanced Capacity towards Sustainable Petroleum Sector Management (P155829) PHINDIRITBL Number of workshops on effective stakeholder engagement (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1.00 Date 18-Nov-2015 -- 27-Jun-2016 31-Dec-2018 PHINDIRITBL Sectoral Fragility Assessment (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1.00 Date 18-Nov-2015 -- 27-Jun-2016 31-Dec-2016 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P155829 TF-A1558 Effective USD 3.00 3.00 0.00 0.00 3.00 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P155829 TF-A1558 Effective 20-Nov-2015 11-Dec-2015 11-Dec-2015 31-Dec-2018 31-Dec-2018 Cumulative Disbursements 6/28/2016 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Enhanced Capacity towards Sustainable Petroleum Sector Management (P155829) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/28/2016 Page 8 of 8 Public Disclosure Copy