The World Bank Report No: ISR9742 Implementation Status & Results Malawi MW: Mining Governance and Growth Support Project (P120825) Public Disclosure Copy Operation Name: MW: Mining Governance and Growth Support Project Project Stage: Implementation Seq.No: 3 Status: ARCHIVED Archive Date: 31-Mar-2013 (P120825) Country: Malawi Approval FY: 2011 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 31-Mar-2011 Original Closing Date 30-Sep-2016 Planned Mid Term Review Date Last Archived ISR Date 12-Jun-2012 Effectiveness Date 23-Aug-2012 Revised Closing Date 30-Sep-2016 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve the efficiency, transparency and sustainability of mining sector management Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Managing Mineral Rights and Operations 6.50 Generating and Managing Mineral Revenue 1.55 Promoting the Mining Sector 17.00 Project Management 2.72 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview The project was approved on March 31, 2011, was declared effective on August 23, 2012 and was officially launched during an event chaired by Her Excellency President of Republic of Malawi Joyce Banda on January 22, 2013. Page 1 of 4 The World Bank Report No: ISR9742 Locations No Location data has been entered Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Efficiency - Days taken to issue mineral rights Number Value 90.00 90.00 45.00 Date 23-Aug-2012 04-Mar-2013 23-Aug-2017 Comments Transparency - Annual public reporting Text Value no yes ofmineral sector tax revenues Date Comments Sustainability - Percentage of mining Percentage Value 50.00 90.00 operations subjected to environmental Date certification Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Modern mining legislation in place Text Value Mining Policy in place but new New mining regulations mining act and regulations, submitted to relevant amended mineral taxation authorities legislation and model mining agreement still under development Date Comments Modern computerized mining cadastre in use Text Value Minerals licensing conducted Computerized cadastre in use Public Disclosure Copy using slow and paper based system Date Comments Multi-stakeholder forum on mining sector Text Value Ad hoc and reactive Regular meetings of multi- established with civil society participation arrangements for stakeholder stakeholder forum taking dialogue place Date Comments Page 2 of 4 The World Bank Report No: ISR9742 Health, safety, environmental and social Text Value Gaps exist in policy Policy framework complete management policies and monitoring systems framework and monitoring and monitoring system in completed systems are in need of place significant strengthening Public Disclosure Copy Date Comments Standardized fiscal regime Text Value Royalty and tax terms open to Standardized royalty and tax negotiation and selective laws and regulations drafted concession Date Comments Mineral tax administration and revenue Text Value No specialized arrangements Policies to address revenue management developed for minerals tax administration volatility and savings and revenue management introduced Date Comments Geo-data management center providing online Text Value Only old and insufficient geo- Geo-data management centre access data available in operation and accessible on-line Date Comments Number of students newly enrolled in mining- Number Value related tertiary education programs in Malawi Date (with breakdown by gender) Comments M 32 M 80 F 10 F 70 In 2010 Number of public service personnel trained in Number Value sector-relevant fields (with breakdown by Date gender) Comments M0 M 65 Public Disclosure Copy F0 F 50 Data on Financial Performance (as of 11-Mar-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P120825 IDA-49010 Effective 31-Mar-2011 02-Nov-2011 23-Aug-2012 30-Sep-2016 30-Sep-2016 P120825 IDA-Q7350 Closed 12-Aug-2010 27-Aug-2010 27-Aug-2010 30-Jun-2011 31-Aug-2012 P120825 TF-12935 Effective 13-Aug-2012 22-Aug-2012 23-Aug-2012 17-Nov-2015 17-Nov-2015 Page 3 of 4 The World Bank Report No: ISR9742 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P120825 IDA-49010 Effective USD 25.00 25.00 0.00 1.08 23.22 4.00 P120825 IDA-Q7350 Closed USD 0.50 0.00 0.50 0.00 0.00 100.00 Public Disclosure Copy P120825 TF-12935 Effective USD 2.51 2.55 0.00 0.26 2.28 10.00 Disbursement Graph Key Decisions Regarding Implementation The project was approved on March 31, 2011, was declared effective on August 23, 2012 and was officially launched during an event chaired by Her Excellency President of Republic of Malawi Joyce Banda on January 22, 2013. Project activities are starting and fiduciary arrangements being strengthened. Public Disclosure Copy Restructuring History Level two Approved on 04-May-2012 Related Projects There are no related projects. Page 4 of 4