Public Disclosure Copy The World Bank Implementation Status & Results Report Technical Assistance Project for the Development Carbon Capture and Storage in the Republic of South Africa (P149521) Technical Assistance Project for the Development Carbon Capture and Storage in the Republic of South Africa (P149521) AFRICA | South Africa | Energy & Extractives Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2017 | Seq No: 1 | ARCHIVED on 29-Jun-2017 | ISR28903 | Implementing Agencies: South African National Energy Development Institute (SANEDI), Department of Energy Government of South Africa, Nandi Mkunqwana Key Dates Key Project Dates Bank Approval Date:22-Mar-2017 Effectiveness Date:-- Planned Mid Term Review Date:27-Sep-2019 Actual Mid-Term Review Date:-- Original Closing Date:-- Revised Closing Date:-- Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to assess the feasibility of, and build expert capacity for, carbon capture and storage in South Africa. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Pilot Carbon Dioxide (CO2) Storage Project:(Cost $36.50 M) Carbon Dioxide (CO2) Capture Pilot Project Front-End Engineering Design:(Cost $1.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  --  Satisfactory Overall Implementation Progress (IP)  --  Satisfactory Overall Risk Rating  --  High Implementation Status and Key Decisions 6/29/2017 Page 1 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Technical Assistance Project for the Development Carbon Capture and Storage in the Republic of South Africa (P149521) The project has not yet been counter-signed by the National Treasury of South Africa. Further delays could cause subsequent delays in project implementation. The Bank will continue engaging with the NT and SANEDI to support the signing of the Grant Agreement and Subsidiary Agreement. While waiting for the GA and the SA to be signed and for the TAP to commence, work on the project continues to progress thought the preparatory work of the Bank-Executed Programmatic Technical Assistance for Capacity Building for Carbon Capture and Storage in the Republic of South Africa (P151193, PTA) and via the recipient-funded activities SANEDI). Accordingly, at this stage, the delays in the signing of the GA and SA are not yet expected to cause any delays to the overall project schedule. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Low  --  Low Macroeconomic  Moderate  --  Moderate Sector Strategies and Policies  Moderate  --  Moderate Technical Design of Project or Program  High  --  High Institutional Capacity for Implementation and Sustainability  High  --  High Fiduciary  Low  --  Low Environment and Social  Substantial  --  Substantial Stakeholders  Substantial  --  Substantial Other  Substantial  --  Substantial Overall  High  --  High Results Project Development Objective Indicators PHINDPDOTBL  Completion of the assessment of the feasibility of CO2 storage in the Zululand Bain in South Africa (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 21-Mar-2017 -- 26-Jun-2017 30-Dec-2021 6/29/2017 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Technical Assistance Project for the Development Carbon Capture and Storage in the Republic of South Africa (P149521) PHINDPDOTBL  Cumulative South African professionals trained and hired/contracted to work on the PCSP (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 -- 10.00 30.00 Date 21-Mar-2017 -- 26-Jun-2017 30-Dec-2021 PHINDPDOTBL  Completion and approval of the CCPP FEED (Yes/No) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 21-Mar-2017 -- 26-Jun-2017 30-Dec-2021 Overall Comments Intermediate Results Indicators PHINDIRITBL  Cumulative PCSP seismic surveys completed (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2.00 Date 21-Mar-2017 -- 26-Jun-2017 30-Dec-2021 6/29/2017 Page 3 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Technical Assistance Project for the Development Carbon Capture and Storage in the Republic of South Africa (P149521) PHINDIRITBL  Cumulative PCSP wells drilled (Number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 7.00 Date 21-Mar-2017 -- 26-Jun-2017 30-Dec-2021 PHINDIRITBL  PCSP site confirmed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 21-Mar-2017 -- 26-Jun-2017 30-Dec-2021 PHINDIRITBL  Cumulative annual public engagement summaries disclosed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 6.00 Date 21-Mar-2017 -- 26-Jun-2017 30-Dec-2021 PHINDIRITBL  Cumulative CCPP FEED progress reports completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 8.00 Date 21-Mar-2017 -- 26-Jun-2017 30-Dec-2021 Overall Comments 6/29/2017 Page 4 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Technical Assistance Project for the Development Carbon Capture and Storage in the Republic of South Africa (P149521) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 6/29/2017 Page 5 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Technical Assistance Project for the Development Carbon Capture and Storage in the Republic of South Africa (P149521) There are no related projects. 6/29/2017 Page 6 of 6 Public Disclosure Copy