The World Bank Implementation Status & Results Report Supporting Gas Project Negotiations and Enhancing Institutional Capacities (P160652) Supporting Gas Project Negotiations and Enhancing Institutional Capacities (P160652) AFRICA WEST | Senegal | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 6 | ARCHIVED on 29-Jun-2021 | ISR47552 | Implementing Agencies: Republic of Senegal, Gestion Exécutive et Stratégique du Comité d’Orientation Stratégique et de Suivi du Développement du Key Dates Key Project Dates Bank Approval Date: 26-May-2017 Effectiveness Date: 04-Oct-2017 Planned Mid Term Review Date: 08-Feb-2021 Actual Mid-Term Review Date: 08-Feb-2021 Original Closing Date: 31-Dec-2023 Revised Closing Date: 31-Dec-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) Support the government’s capacity to drive negotiations towards final investments decisions and lay the foundations for the gas sector’s contributions to the economy through enhanced legal and regulatory framework and capacity building. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Support for hydrocarbon project negotiations:(Cost $13.00 M) Enhancement of the strategic and policy framework:(Cost $2.00 M) Institutional diagnostic and capacity building:(Cost $12.00 M) Stakeholders engagement campaign:(Cost $1.00 M) Project management and coordination:(Cost $1.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The request for this technical assistance (TA) was submitted to the World Bank Group in September 2016 and, in May 2017, the Board approved the US$ 29 million IDA Credit 6053-SN. Implementation has been slow, mainly due to the complexity and multidimensional nature of the issues that the project is designed to address. In the last year, the COVID-19 pandemic has further increased implementation challenges, imposing delays on activities that require in-person presence (such as stakeholders consultation, surveys, training and capacity building). Nonetheless, some of the project's critical objectives were achieved with the sanctioning of phase 1 of both GTA and SANGOMAR development. A mid-term review of the project was completed on February 25, 2021. Improvement to the project implementation arrangements were discussed, as well as a scope extension for Component A with the inclusion of technical assistance leading to a final investment decision for the gas field of 6/29/2021 Page 1 of 8 The World Bank Implementation Status & Results Report Supporting Gas Project Negotiations and Enhancing Institutional Capacities (P160652) Yakaar-Teranga. The total financing envelope (27.5 million euros) remains unaltered. However, the funding allocation to component C will be decreased in favor of component A. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Moderate Moderate Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Low Substantial Moderate Technical Design of Project or Program Low Moderate Low Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Moderate Moderate Environment and Social Substantial Substantial Substantial Stakeholders Substantial Substantial Moderate Other Substantial -- -- Overall Substantial Moderate Moderate Results PDO Indicators by Objectives / Outcomes Support Government's capacity to drive negotiations towards FID for Senegal O & G prospects IN01017190 ►Development concept for Grand Tortue and SNE determined (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-Jul-2017 10-Dec-2020 10-Dec-2020 30-Jun-2023 IN01017282 ►Unitization agreement for the Grand Tortue reservoir developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes 6/29/2021 Page 2 of 8 The World Bank Implementation Status & Results Report Supporting Gas Project Negotiations and Enhancing Institutional Capacities (P160652) Date 01-Jul-2017 10-Dec-2020 10-Dec-2020 30-Jun-2023 Support gas sector contribution to the economy and institutional capacity building IN01017281 ►Communications strategy and roadmap for government agencies developed and implemented (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Jul-2017 10-Dec-2020 10-Dec-2020 30-Jun-2023 A firm was hired to complete the communication strategy and has presented an inception report for Comments: validation. IN01017283 ►Institutional diagnostic conducted and results publicly disseminated (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Jul-2017 10-Dec-2020 10-Dec-2020 30-Jun-2023 IN01017284 ►Master plan for oil and gas development formulated (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Jul-2017 10-Dec-2020 10-Dec-2020 30-Jun-2023 IN01017285 ►Oil and gas policy and strategy developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Jul-2017 10-Dec-2020 10-Dec-2020 30-Jun-2023 The strategic directions of the sector are detailed in the letter of sector policy for the energy sector, adopted August 20, 2019 (source, PIU) Comments: Intermediate Results Indicators by Components Support for hydrocarbon project negotiations IN01017286 ►Intergovernmental cooperation agreement developed and cleared (Yes/No, Custom) 6/29/2021 Page 3 of 8 The World Bank Implementation Status & Results Report Supporting Gas Project Negotiations and Enhancing Institutional Capacities (P160652) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-Jul-2017 10-Dec-2020 10-Dec-2020 30-Jun-2023 IN01017290 ►Unitized delineation and estimation of the transnational gas resource area produced (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-Jul-2017 10-Dec-2020 10-Dec-2020 30-Jun-2023 IN01017293 ►SNE and Grand Tortue marketing agreements developed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 2.00 Date 01-Jul-2017 10-Dec-2020 10-Dec-2020 30-Jun-2023 A marketing agreement was concluded for GTA phase 1. Comments: Enhancement of the strategic and policy framework IN01017287 ►Financing structure and sources of funds for National Oil Corp’s share of oil and gas development identified (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Jul-2017 10-Dec-2020 10-Dec-2020 30-Jun-2023 Institutional diagnostic and capacity building IN01017288 ►Petroleum accounting review conducted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Jul-2017 10-Dec-2020 10-Dec-2020 30-Jun-2023 IN01017291 ►Training sessions conducted on institutional capacity building (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 15.00 6/29/2021 Page 4 of 8 The World Bank Implementation Status & Results Report Supporting Gas Project Negotiations and Enhancing Institutional Capacities (P160652) Date 01-Jul-2017 10-Dec-2020 10-Dec-2020 30-Jun-2023 The project has held a series of adhoc training during 2018-2019 and sent a report to the Bank. The Bank Comments: has suggest to hold off further adhoc training until a full-fledged firm is hired to conduct the training. IN01017294 High level training sessions conducted for oil and gas sector decision-makers including ministers and parliamentarians (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 5.00 Date 01-Jul-2017 10-Dec-2020 10-Dec-2020 30-Jun-2023 IN01017296 In-depth training sessions conducted for oil and gas engineers, economists, and lawyers in PETROSEN, GES-PETROGAZ and Ministries involved in future oil and gas project negotiation and execution (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 5.00 Date 01-Jul-2017 10-Dec-2020 10-Dec-2020 30-Jun-2023 IN01017297 Training sessions conducted on implementation of the communications strategy and engagement campaign in the oil and gas sector (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 01-Jul-2017 10-Dec-2020 10-Dec-2020 30-Jun-2023 IN01017298 ►Number of participants to the training sessions on institutional capacity building (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 64.00 64.00 100.00 Date 01-Jul-2017 10-Dec-2020 10-Dec-2020 30-Jun-2023 Participants to training sessions so far have included Ministry of Petroleum and Energy and Ministry of Comments: Finance staff. The former Minister of Energy participated to one session. IN01017299 Number of Ministers participated in the training sessions on oil and gas development and negotiations (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 5.00 Date 01-Jul-2017 10-Dec-2020 10-Dec-2020 30-Jun-2023 IN01017300 Number of Parliamentarians participated in the training sessions on oil and gas development and negotiations (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 6/29/2021 Page 5 of 8 The World Bank Implementation Status & Results Report Supporting Gas Project Negotiations and Enhancing Institutional Capacities (P160652) Value 0.00 45.00 45.00 30.00 Date 01-Jul-2017 10-Dec-2020 10-Dec-2020 30-Jun-2023 IN01017301 Number of female Parliamentarians participated in the training sessions on oil and gas development and negotiations (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16.00 16.00 12.00 Date 01-Jul-2017 10-Dec-2020 10-Dec-2020 30-Jun-2023 IN01017302 Number of oil and gas engineers, economists, and lawyers participated in the trainings based on industry needs and subject to a preliminary capacity audit (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 01-Jul-2017 10-Dec-2020 10-Dec-2020 30-Jun-2023 IN01017303 Number of participants to the trainings on implementation of the communications strategy and engagement campaign in the oil and gas sector (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 35.00 Date 01-Jul-2017 10-Dec-2020 10-Dec-2020 30-Jun-2023 IN01017304 ►Instrumental staff members recruited to fulfill technical and fiduciary capacities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 5.00 Date 01-Jul-2017 10-Dec-2020 10-Dec-2020 30-Jun-2023 Stakeholders engagement campaign IN01017289 ►Assessment on the current existing communications options/mechanisms and institutional capacity regarding communications conducted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Jul-2017 10-Dec-2020 10-Dec-2020 30-Jun-2023 IN01017292 ►Survey of citizens conducted with summary of findings publicly disclosed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/29/2021 Page 6 of 8 The World Bank Implementation Status & Results Report Supporting Gas Project Negotiations and Enhancing Institutional Capacities (P160652) Value 0.00 0.00 0.00 6.00 Date 01-Jul-2017 10-Dec-2020 10-Dec-2020 30-Jun-2023 IN01017295 Separate focus group discussions for female citizens conducted (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 12.00 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P160652 IDA-60530 Effective USD 29.00 29.00 0.00 9.84 22.47 30% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P160652 IDA-60530 Effective 26-May-2017 06-Jul-2017 04-Oct-2017 31-Dec-2023 31-Dec-2023 Cumulative Disbursements 6/29/2021 Page 7 of 8 The World Bank Implementation Status & Results Report Supporting Gas Project Negotiations and Enhancing Institutional Capacities (P160652) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/29/2021 Page 8 of 8