The World Bank Implementation Status & Results Report Mozambique Mining and Gas Technical Assistance Project (P129847) Mozambique Mining and Gas Technical Assistance Project (P129847) AFRICA EAST | Mozambique | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 14 | ARCHIVED on 29-Oct-2020 | ISR43470 | Implementing Agencies: Ministry of MIneral Resources, Ministry of Planning and Development, Ministry of Economy and Finance, Ministry of Mineral Resources and Energy Key Dates Key Project Dates Bank Approval Date: 28-Mar-2013 Effectiveness Date: 22-Aug-2013 Planned Mid Term Review Date: 20-Jun-2016 Actual Mid-Term Review Date: 26-Aug-2016 Original Closing Date: 31-May-2020 Revised Closing Date: 31-Dec-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed project development objective is to strengthen the capacity and governance systems of key institutions to manage the mining and hydrocarbon sectors in Mozambique. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component A: Mining Governance Capacity Building and Reform:(Cost $20.40 M) Component B: Natural Gas Capacity Building and Governance Reform:(Cost $30.62 M) Component C: Cross-cutting Mining/ Natural Gas Capacity Building and Reforms:(Cost $19.90 M) Component D: Cross-Sectoral Reforms:(Cost $3.75 M) Component E: Project Management and Coordination:(Cost $8.99 M) PPA Refinancing:(Cost $0.60 M) Contingencies:(Cost $2.94 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 implementation has been seriously impacted by the Covid-19 situation over the last 7 months, impeding key contract to get implemented and get contracted due to the mobility restrictions in place that banned travel of consultants to the country and restricted any kind of field work. This has caused disruption in MAGTAP’s implementation plan especially with lengthy activities that were planning to be implemented in 18- or 24- months period. Some of these activities have missed their window of opportunity this year to start implementation since they are season-constraint and would need to be rescheduled for next calendar year. This poses challenge for MAGTAP closing date which is planned for December 31, 2021. 10/29/2020 Page 1 of 11 The World Bank Implementation Status & Results Report Mozambique Mining and Gas Technical Assistance Project (P129847) Local Content: It is necessary to continue to support and empower the task force on Local Content related to Extractives projects, which is the first and one of the most important mechanisms for people in Mozambique to benefit from the gas megaprojects in the North. The World Bank believes that a good local content program can make a significant contribution to mitigate some of the current social unrest in the North. Currently, MAGTAP supporting the LC task force on the design of the “Programa Unico” and a new recipient executed TF grant has been approved for INP to improve its regulatory capacity on local content. EITI: April 2021 would be the deadline for Mozambique’s validation on EITI based on the 9th EITI report currently under preparation. The international EITI Board has observed a lack of active involvement by the principal investors in the extractives sectors, namely Vale, Exxon and Total. This weakens the transparency process and undermines its credibility. Recommendation: Minister to take direct action on encouraging these three companies to join and engage the EITI process and also requests the International Board to advocate at the global level with these three companies for them to fully engage in Mozambique (since the three corporations are global members of EITI). GRM: The GRM has long been designed with full participation of SESA implementing agencies, but it has not yet been instituted as this would require an approval from the Permanent Secretary. Since its inception, the project is yet to comply with one the World Bank’s corporate requirements Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Moderate Macroeconomic -- Substantial Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and -- Moderate Moderate Sustainability Fiduciary -- Low Low Environment and Social -- Substantial Substantial Stakeholders -- Substantial Moderate Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Strengthen the capacity and governance systems of key institutions to manage the mining and hydrocar IN00892866 ►Mining Cadastral database and GIS accessible on-line for public level information (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes 10/29/2020 Page 2 of 11 The World Bank Implementation Status & Results Report Mozambique Mining and Gas Technical Assistance Project (P129847) Date 01-May-2013 28-Feb-2020 14-Sep-2020 31-Dec-2021 IN00892867 ►Mines and gas construction projects subject to annual technical inspections in line with established standards. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16.00 16.00 25.00 Date 01-May-2013 28-Feb-2020 14-Sep-2020 31-Dec-2021 Approved the Field Development Plan for Coral, Golfinho/Atum and Rovuma LNG. Comments: IN00892868 Mines construction projects subject to annual technical inspections in line with established standards (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.00 12.00 15.00 Date 01-May-2013 28-Feb-2020 14-Sep-2020 31-Dec-2021 IN00892869 Gas construction projects subject to annual technical inspections in line with established standards (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 10.00 Date 01-May-2013 28-Feb-2020 14-Sep-2020 31-Dec-2021 IN00892870 ►Mines and gas operations subject to fiscal controls per year in line with established standards (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17.00 17.00 25.00 Date 01-May-2013 28-Feb-2020 14-Sep-2020 31-Dec-2021 IN00892871 Mines operations subject to fiscal controls per year in line with established standards (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 59.00 59.00 15.00 Date 01-May-2013 28-Feb-2020 14-Sep-2020 31-Dec-2021 IN00892872 Gas operations subject to fiscal controls per year in line with established standards (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 10.00 Date 01-May-2013 28-Feb-2020 14-Sep-2020 31-Dec-2021 IN00892873 10/29/2020 Page 3 of 11 The World Bank Implementation Status & Results Report Mozambique Mining and Gas Technical Assistance Project (P129847) ►New mining/gas/infrastructure related contracts negotiated, benefitting from the developed frameworks and procedures (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.00 14.00 5.00 Date 01-May-2013 28-Feb-2020 14-Sep-2020 31-Dec-2021 Approved Concession Agreements for Oil exploration and Production, resulting from the 5th round. Comments: IN00892874 ►Regular health and safety and environmental monitoring visits and inspections to mines and gas projects in line with regulations for compliance and monitoring (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 334.00 334.00 50.00 Date 17-Jul-2017 28-Feb-2020 14-Sep-2020 31-Dec-2021 (1)Sasol; (2) Exploration and Processing of Sangage - Nampula Heavy Sands; (3) two gold exploration in Comments: Manica; (4) Exploration of Tantalite, Gold and Morganite from EMIZ -Zambezia IN00892875 ►ESIA and SIA guidelines published and disseminated for gas mining (LSM and ASM) and oil (if underway) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 17-Jul-2017 28-Feb-2020 14-Sep-2020 31-Dec-2021 IN00892876 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,322.00 2,322.00 3,500.00 Date 01-May-2013 28-Feb-2020 14-Sep-2020 31-Dec-2021 IN00892877 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 46.00 46.00 35.00 Intermediate Results Indicators by Components Component A: Mining Governance Capacity Building and Reform IN00892880 ►Mining Cadastre procedures updated (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/29/2020 Page 4 of 11 The World Bank Implementation Status & Results Report Mozambique Mining and Gas Technical Assistance Project (P129847) Value No Yes Yes Yes Date 01-May-2013 28-Feb-2020 14-Sep-2020 31-Dec-2021 IN00892884 ►Mineral Information System upgraded with new geodata for strategic areas (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-May-2013 28-Feb-2020 14-Sep-2020 31-Dec-2021 The equipment was purchased awaiting rehabilitation of the facilities for installation of the equipment. Comments: IN00892887 ►Number of ASM associations/cooperatives (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 63.00 80.00 80.00 50.00 Date 05-Nov-2012 28-Feb-2020 28-Feb-2020 31-Dec-2021 480 Miners trained within the State budget Comments: IN00892890 ►Number of Artisinal "Mining Passes" issued and number of Small Scale "Mining Certificates" issued in accordance with regulations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 73.00 73.00 200.00 Date 06-Sep-2017 28-Feb-2020 14-Sep-2020 31-Dec-2021 IN00892897 ►Procedures of tendering and evaluation of mineral assets developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-May-2013 28-Feb-2020 14-Sep-2020 31-Dec-2021 IN00892900 ►Number of ASMs who have received targeted training (of which female %) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 480.00 480.00 2,000.00 Date 01-May-2013 28-Feb-2020 14-Sep-2020 31-Dec-2021 Evaluation report on technical proposals finalized. 480 miners trained within the state budget. Comments: IN00892902 10/29/2020 Page 5 of 11 The World Bank Implementation Status & Results Report Mozambique Mining and Gas Technical Assistance Project (P129847) ►Health and safety and environmental regulations, including standards and monitoring procedures updated (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-May-2013 28-Feb-2020 14-Sep-2020 31-Dec-2021 Ongoing selection of consultants for both mine and gas Comments: IN00892903 ►Local law enforcement and judicial personnel trained on mining law and regulations under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200.00 Date 01-May-2013 28-Feb-2020 14-Sep-2020 31-Dec-2021 IN00892904 ►Number of geological blocks surveyed and number of sheets mapped of which publicly disclosed and available (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 1 geological block Value surveyed and zero zero zero 33/100% sheets mapped Date 06-Dec-2017 28-Feb-2020 14-Sep-2020 31-Dec-2021 Ongoing survey Comments: IN00892905 Number of blocks surveyed of which publicly disclosed and available (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1 block surveyed zero zero 3/100% Date 06-Sep-2017 28-Feb-2020 14-Sep-2020 31-Dec-2021 IN00892906 Number of sheets mapped of which publicly disclosed and available (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value Zero zero zero 30/100% Date 06-Sep-2017 28-Feb-2020 14-Sep-2020 31-Dec-2021 Component B: Natural Gas Capacity Building and Governance Reform IN00892878 ►Number of studies assessing economic and financial feasibility for development of gas infrastructure carried out (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 5.00 10/29/2020 Page 6 of 11 The World Bank Implementation Status & Results Report Mozambique Mining and Gas Technical Assistance Project (P129847) Date 01-May-2013 28-Feb-2020 14-Sep-2020 31-Dec-2021 (1) Feasibility study for the Farm in the PSA; (2) Business Plan for ENHLogistic; (3) Financial Advisory Services for ENH, (4) Initial Phase of the LNG Project; (5) Pre-feasibility study for the transport of natural Comments: gas from Palma to South IN00892882 ►Emergency response procedures for INP developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 06-Sep-2017 28-Feb-2020 14-Sep-2020 31-Dec-2021 IN00892886 ►Staff of gas sector management institutions trained through MAGTAP to manage, regulate and monitor gas sector (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 48.00 48.00 100.00 Date 01-May-2013 28-Feb-2020 14-Sep-2020 31-Dec-2021 IN00892893 ►Tools and mechanisms to attract financing for the State participation are in place (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-May-2013 28-Feb-2020 14-Sep-2020 31-Dec-2021 Ongoing refinancing of Area 1, where LH was appointed the consultant. Comments: IN00892896 ►Pemba Regional Office equipped and operational to undertake health and safety, and environmental inspections of gas field operations (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-May-2013 28-Feb-2020 14-Sep-2020 31-Dec-2021 Already equipped. Comments: Component C: Cross-cutting Mining/ Natural Gas Capacity Building and Reforms IN00892879 ►Computerized Environmental and Social Management Information System developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes 10/29/2020 Page 7 of 11 The World Bank Implementation Status & Results Report Mozambique Mining and Gas Technical Assistance Project (P129847) Date 01-May-2013 28-Feb-2020 14-Sep-2020 31-Dec-2021 IN00892883 ►Results of Strategic Environmental and Social Assessment publicly disclosed by GoM in papers and through workshops and public outreach (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-May-2013 28-Feb-2020 14-Sep-2020 31-Dec-2021 IN00892888 ►SESA Action Plan implementation is tracked continuously by the Recipient with engagement of stakeholders through public consultation process and feedback mechanism (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 10-Oct-2017 28-Feb-2020 14-Sep-2020 31-Dec-2021 Workshops to be organized for consultation and feedback on the activities. Comments: IN00892892 ►Number of pilot CIA data collection and analysis completed and capacity building action plans under implementation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 2.00 Date 06-Sep-2017 28-Feb-2020 14-Sep-2020 31-Dec-2021 IN00892895 ►Annual disclosure of reports on extractive industries revenues and revenue allocation at national level (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.00 7.00 8.00 Date 01-May-2013 28-Feb-2020 14-Sep-2020 31-Dec-2021 8th report disclosed and 9th report under preparation Comments: IN00892899 ►Provincial Directorates of Mineral Resources equipped & capable to monitor and inspect mining & exploration operations in their jurisdictions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 10.00 10.00 10.00 Date 01-May-2013 28-Feb-2020 14-Sep-2020 31-Dec-2021 IN00892901 ►Number of CSO/CBOs trained on transparency monitoring across the extractive sector value chain (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/29/2020 Page 8 of 11 The World Bank Implementation Status & Results Report Mozambique Mining and Gas Technical Assistance Project (P129847) Value 0.00 180.00 180.00 50.00 Date 01-May-2013 28-Feb-2020 14-Sep-2020 31-Dec-2021 Component D: Cross-Sectoral Reforms IN00892881 ►Gender-focused strategy specific to mining formulated (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 06-Dec-2017 28-Feb-2020 14-Sep-2020 31-Dec-2021 IN00892885 ►Total number of community pilots implemented in extractives areas and lessons learnt made public (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 06-Sep-2017 28-Feb-2020 14-Sep-2020 31-Dec-2021 IN00892889 ►Number of studies with specific recommendations completed and adopted to stimulate linkages between mining and gas projects and Mozambican economy (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 2.00 Date 01-May-2013 28-Feb-2020 14-Sep-2020 31-Dec-2021 Contribution on: (1) Draft of National Content Law; (2) Recommendations to the "Review of New Matrix of the SME Comments: Development Strategy and Operational Strategic Plan 2019-2021"; (3) Recommendation of "Revision of policy instruments and incentives for the improvement of the doing business environment" IN00892891 ►Sector specific regulations and action plan for local content developed and adopted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-May-2013 28-Feb-2020 14-Sep-2020 31-Dec-2021 MIREME to prepare Local Content Policy. Comments: IN00892894 ►Number of SMEs participating in tenders and providing goods and services to gas and mining operations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.00 7.00 20.00 10/29/2020 Page 9 of 11 The World Bank Implementation Status & Results Report Mozambique Mining and Gas Technical Assistance Project (P129847) Date 06-Sep-2017 28-Feb-2020 14-Sep-2020 31-Dec-2021 "Technip: Information sent to more than 150 companies strayed from the study database 1 and 2 funded by MAGTAP and 07 companies applied; Comments: Exxon Mobil: Provided list of 25 companies, strayed from the database of study 1 and 2 funded by MAGTAP; no info yet of how many applied. IN00892898 ►Standards & procedures for oil & gas contingency planning & emergency preparations developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-May-2013 28-Feb-2020 14-Sep-2020 31-Dec-2021 This was done through the project “Review and Operation Contingency Plan for oil spill” funded by Comments: MAGTAP. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P129847 IDA-51990 Effective USD 50.00 50.00 0.00 41.00 5.30 89% P129847 IDA-D2390 Effective USD 28.00 28.00 0.00 7.48 20.44 27% P129847 TF-16113 Closed USD 6.72 6.72 0.00 7.44 0.00 100% P129847 TF-A8583 Closed USD 1.00 1.00 0.00 0.62 0.38 62% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P129847 IDA-51990 Effective 28-Mar-2013 19-Apr-2013 22-Aug-2013 31-May-2020 31-Dec-2021 P129847 IDA-D2390 Effective 01-Nov-2017 15-Dec-2017 15-Mar-2018 31-Dec-2021 31-Dec-2021 P129847 TF-16113 Closed 27-Jan-2014 27-Jan-2014 27-Jan-2014 30-Nov-2018 30-Sep-2020 P129847 TF-A8583 Closed 18-Sep-2018 22-Oct-2018 22-Oct-2018 30-Sep-2020 30-Sep-2020 Cumulative Disbursements 10/29/2020 Page 10 of 11 The World Bank Implementation Status & Results Report Mozambique Mining and Gas Technical Assistance Project (P129847) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 15-Sep-2016 Related Project(s) P161683-Mining and Gas Technical Assistance Additional Financing 10/29/2020 Page 11 of 11