The World Bank Implementation Status & Results Report Sustainable Management of Mineral Resources (P096302) Sustainable Management of Mineral Resources (P096302) AFRICA | Tanzania | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2009 | Seq No: 16 | ARCHIVED on 26-Dec-2018 | ISR33915 | Implementing Agencies: Ministry of Energy and Minerals, Tanzania Extractive Industries Transparency Initiave Key Dates Key Project Dates Bank Approval Date: 09-Jun-2009 Effectiveness Date: 22-Sep-2009 Planned Mid Term Review Date: 15-Oct-2012 Actual Mid-Term Review Date: 12-Nov-2012 Original Closing Date: 30-Jun-2014 Revised Closing Date: 31-Dec-2018 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To strengthen the Governments capacity to manage the mineral sector to improve the socioeconomic impacts of large and small-scale mining for Tanzania and Tanzanians and enhance private local and foreign investment. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name A. Improving the Benefits of the Mineral Sector for Tanzania: Artisanal and Small-Scale Mining, Local Economic Development and Skills Development:(Cost $53.40 M) B. Strengthening Governance and Transparency in Mining:(Cost $14.60 M) C. Stimulating Mineral Sector Investment:(Cost $25.00 M) D. Project Coordination and Management:(Cost $6.90 M) Physical and price contingencies:(Cost $2.30 M) PPF refinancing Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions This ISR is being filed on an interim basis. A full ISR will be completed after the mission which is scheduled from December 13 to December 20, 2018. 12/26/2018 Page 1 of 7 The World Bank Implementation Status & Results Report Sustainable Management of Mineral Resources (P096302) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- Substantial Substantial Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Moderate Moderate Environment and Social -- Substantial Substantial Stakeholders -- Low Low Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improving the Benefits of the Mineral Sector for Tanzania: ASM, Local Economic Dev & Skills Dev IN00558719 ►Percentage increase of household income levels in selected ASM communities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 200.00 200.00 100.00 Date 31-Dec-2010 21-Nov-2017 20-Nov-2018 30-Jun-2015 IN00558791 ►Time taken to transform identified ASM areas into established PML mines. (Months, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 12.00 -- 12.00 3.00 Date 20-Feb-2015 -- 20-Nov-2018 31-Dec-2018 IN00558792 ►Percentage increase in share of royalty from PML holders. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/26/2018 Page 2 of 7 The World Bank Implementation Status & Results Report Sustainable Management of Mineral Resources (P096302) Value 7.00 -- 7.00 7.50 Date 20-Nov-2014 -- 20-Nov-2018 31-Dec-2018 Strengthening Governance and Transparency in Mining IN00558787 ►Percent of citizens in participating communities who consider that their views have been taken into account in the local economic development strategic planning process (perception survey) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 12.00 50.00 50.00 60.00 Date 31-Dec-2010 21-Nov-2017 20-Nov-2018 30-Jun-2015 IN00558788 ►Annual publication of mining sector revenue (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Jun-2009 21-Nov-2017 20-Nov-2018 30-Jun-2015 IN00558802 ►Annual publication of mining sector revenue with an ASM annex. (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 0.00 1.00 4.00 Date 20-Nov-2014 21-Nov-2017 20-Nov-2018 31-Dec-2018 Stimulating Mineral Sector Investment IN00558720 ►Time to process mineral rights (exploration licenses). (Months, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 18.00 1.00 1.00 2.00 Date 09-Jun-2009 21-Nov-2017 20-Nov-2018 30-Jun-2015 IN00558781 ►Improvement in Tanzania's ranking as a mining investment destination as evidenced by independent investor survey (Fraser Institute). (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Increase of 2-3 48/71 for policy ranking & 59/104 for policy 59/104 for policy points/palces or more Value 22/71 for mineral perception & 71/104 for perception & 71/104 over baseline in one or potential mineral potential for mineral potential both indicators. Date 30-Jun-2009 21-Nov-2017 20-Nov-2018 30-Jun-2015 IN00558786 ►Percentage increase in mining revenue (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/26/2018 Page 3 of 7 The World Bank Implementation Status & Results Report Sustainable Management of Mineral Resources (P096302) Value 0.00 52.00 52.00 5.00 Date 30-Jun-2009 21-Nov-2017 20-Nov-2018 30-Jun-2015 Intermediate Results Indicators by Components B. Strengthening Governance and Transparency in Mining IN00558785 ►Revised mineral law and regulations disseminated (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target End Target fully End Target fully achieved. Revised achieved. Revised Revisions and Value Revisions ongoing Mineral Law and Mineral Law and dissemination Regulations completed Regulations completed completed. and disseminated. and disseminated. Date 09-Jun-2009 21-Nov-2017 20-Nov-2018 30-Jun-2015 IN00558799 ►Regulatory gaps addressed (Value Addition Regulations, Explosives Regulations, EITI Bill) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 20-Feb-2015 -- 20-Nov-2018 31-Dec-2018 A. Improving the Benefits of the Mineral Sector for Tanzania: Artisanal and Small-Scale Mining, Local Economic Development and Skills Development IN00558798 ►Number of ASM operators benefiting from technical capacity building services provided by the project. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 -- 20.00 100,000.00 Date 12-Feb-2015 -- 20-Nov-2018 31-Dec-2018 IN00558782 ►Increase in total aggregate production value from ASM beneficiary areas. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value $4/day $23/day $23/day $50/day Date 09-Jun-2009 21-Nov-2017 20-Nov-2018 31-Dec-2018 IN00558800 ►Reduction in child labor participation in PML areas benefiting from the project (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.8% of miners -- 1.8% of miners 75% reduction 12/26/2018 Page 4 of 7 The World Bank Implementation Status & Results Report Sustainable Management of Mineral Resources (P096302) Date 12-Feb-2015 -- 20-Nov-2018 31-Dec-2018 IN00558790 ►Number of new incorporations of ASM cooperatives, SMEs or associations as a result of new initiatives. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 250.00 -- 250.00 400.00 Date 07-Oct-2014 -- 20-Nov-2018 31-Dec-2018 IN00558793 ►Number of PMLs registered (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 14,880.00 -- 14,880.00 45,000.00 Date 07-Oct-2014 -- 20-Nov-2018 31-Dec-2018 IN00558794 ►Number of districts with strategic development plans that integrate mining communities. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 -- 3.00 6.00 Date 07-Oct-2014 -- 20-Nov-2018 31-Dec-2018 IN00558797 ►Number of areas suitable for ASM identified and set aside for permitting. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4.00 -- 4.00 12.00 Date 07-Oct-2014 -- 20-Nov-2018 31-Dec-2018 IN00558796 ►ASM database established and updated quarterly (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 20-Nov-2014 -- 20-Nov-2018 31-Dec-2018 IN00558801 ►Compliance with Minamata Convention on Mercury Reduction Target (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 12-Feb-2015 -- 20-Nov-2018 31-Dec-2018 IN00558795 ►Number of graduates in value addition from the Tanzania Gemological Centre (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/26/2018 Page 5 of 7 The World Bank Implementation Status & Results Report Sustainable Management of Mineral Resources (P096302) Value 0.00 -- 0.00 200.00 Date 07-Oct-2014 -- 20-Nov-2018 31-Dec-2018 C. Stimulating Mineral Sector Investment IN00558789 ►Number of inspections completed according to the new mines inspection checklist and new environmental protection plan (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,000.00 -- 1,000.00 2,500.00 Date 09-Jun-2009 -- 20-Nov-2018 31-Dec-2018 IN00558783 ►Percentage of country covered by geophysical airborne surveys at 1:100,000 scale. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 15.70 15.70 14.00 Date 09-Jun-2009 21-Nov-2017 20-Nov-2018 30-Jun-2015 D. Project Coordination and Management IN00558784 ►Project monitoring and evaluation. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Project start In progress In progress Successful M&E Date 09-Jun-2009 21-Nov-2017 20-Nov-2018 30-Jun-2015 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P096302 IDA-45840 Closed USD 50.00 49.13 0.87 50.17 0.00 100% P096302 IDA-56330 Effective USD 45.00 45.00 0.00 22.49 24.48 48% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P096302 IDA-45840 Closed 09-Jun-2009 22-Jul-2009 22-Sep-2009 30-Jun-2014 30-Jun-2015 12/26/2018 Page 6 of 7 The World Bank Implementation Status & Results Report Sustainable Management of Mineral Resources (P096302) P096302 IDA-56330 Effective 07-May-2015 03-Jun-2015 28-Aug-2015 31-Dec-2018 31-Dec-2018 Cumulative Disbursements Restructuring History Level Approved on 25-Jun-2014 Related Project(s) P151124-TZ Sustainable Management of Mineral Resources ,P152916-Additional Financing for P096302 12/26/2018 Page 7 of 7