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: 2 | ARCHIVED on 17-Sep-2018 | ISR33970 | 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 Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions Project became effective on March 1, 2018. Despite the change in government, project implementation has been advancing well. Several activities are ongoing and procurement is underway for some major project activities like the country wide Airborne Geophysical Survey. 9/17/2018 Page 1 of 6 The World Bank Implementation Status & Results Report Extractive Industries Technical Assistance Project Phase 2 (P160719) 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 IN00634049 ►Implement the Policy Actions Matrix of the Minerals Policy (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 Date 09-Mar-2018 -- 06-Sep-2018 30-Dec-2022 Enhance Geological Knowledge IN00634156 ►Complete a nationwide airborne geophysical study (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 -- 5.00 100.00 Date 06-Mar-2018 -- 06-Sep-2018 30-Dec-2022 Increase formalization of artisanal miners IN00634157 9/17/2018 Page 2 of 6 The World Bank Implementation Status & Results Report Extractive Industries Technical Assistance Project Phase 2 (P160719) ►Issue new mining licenses (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,030.00 -- 1,030.00 1,133.00 Date 08-Mar-2018 -- 06-Sep-2018 30-Dec-2022 Intermediate Results Indicators by Components Component A—IMPROVE MINERAL SECTOR GOVERNANCE IN00558941 ►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 Date 31-Aug-2017 -- 06-Sep-2018 30-Dec-2022 IN00558932 ►Revise Mines and Minerals Act (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 31-Aug-2017 -- 06-Sep-2018 30-Dec-2022 IN00558931 ►Revise licensing procedures (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 31-Aug-2017 -- 06-Sep-2018 31-Aug-2021 IN00558930 ►Strengthen MMMR in policy making (number of people attending policy training per year). (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 4.00 15.00 Date 31-Aug-2017 -- 06-Sep-2018 30-Dec-2022 IN00558929 ►Attract private sector investment - Issue exploration licenses (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 146.00 -- 146.00 175.00 Date 31-Aug-2017 -- 06-Sep-2018 30-Dec-2022 IN00558937 9/17/2018 Page 3 of 6 The World Bank Implementation Status & Results Report Extractive Industries Technical Assistance Project Phase 2 (P160719) ►Attract private sector investment - Conduct investment promotion at international conferences (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 2.00 8.00 Date 31-Aug-2017 -- 06-Sep-2018 30-Dec-2022 Component B—ENHANCE GEOLOGICAL KNOWLEDGE IN00558939 ►Citizen engagement Sensitization ahead of fly-overs (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- Yes Yes Date 31-Aug-2017 -- 06-Sep-2018 31-Dec-2020 IN00634164 ►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 15.00 Date 08-Mar-2018 -- 06-Sep-2018 30-Dec-2022 Component C—ARTISANAL MINING IN00558934 ►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 Yes Date 31-Aug-2017 -- 06-Sep-2018 31-Dec-2018 IN00558936 ►Implement the Green Gold Pilot - Gold miners trained on cleaner technologies (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 Date 31-Aug-2017 -- 06-Sep-2018 30-Dec-2022 IN00558935 ►Revise legislation on artisanal mining (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 31-Aug-2017 -- 06-Sep-2018 30-Dec-2022 IN00558940 9/17/2018 Page 4 of 6 The World Bank Implementation Status & Results Report Extractive Industries Technical Assistance Project Phase 2 (P160719) ►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 1.00 Date 31-Aug-2017 -- 06-Sep-2018 30-Dec-2022 IN00558933 ►Complete baseline study of artisanal mining (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 31-Aug-2017 -- 06-Sep-2018 31-Dec-2019 IN00558938 ►Formalize artisanal miners - Establish cooperatives (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5.00 Date 31-Aug-2017 -- 06-Sep-2018 30-Dec-2022 Component D—PROJECT MANAGEMENT IN00634159 ►Number of audit reports prepared (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4.00 Date 08-Mar-2018 -- 06-Sep-2018 31-Dec-2018 Component E--CONTINGENCY FOR DISASTER RISK RESPONSE IN00634160 ►Contingency used (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No No Date 08-Mar-2018 -- 06-Sep-2018 30-Dec-2022 Data on Financial Performance Disbursements (by loan) 9/17/2018 Page 5 of 6 The World Bank Implementation Status & Results Report Extractive Industries Technical Assistance Project Phase 2 (P160719) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P160719 IDA-D2680 Effective USD 20.00 20.00 0.00 2.15 17.61 11% 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 Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 9/17/2018 Page 6 of 6