Public Disclosure Copy The World Bank Implementation Status & Results Report SUPPORT TO EXTRACTIVE INDUSTRIES TRANSPARENCY INITIATIVE COMPLIANCE PROCESS PROJECT (P158379) SUPPORT TO EXTRACTIVE INDUSTRIES TRANSPARENCY INITIATIVE COMPLIANCE PROCESS PROJECT (P158379) EUROPE AND CENTRAL ASIA | Ukraine | Energy & Extractives Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2016 | Seq No: 4 | ARCHIVED on 01-Aug-2019 | ISR38043 | Implementing Agencies: Ministry of Economic Development and Trade, Ministry of Energy and Coal Industry Key Dates Key Project Dates Bank Approval Date:24-Dec-2015 Effectiveness Date:14-Jan-2016 Original Closing Date:31-Dec-2017 Revised Closing Date:31-Dec-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document)

The project development objective is to assist Ukraine in implementing its EITI agenda

Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Satisfactory Implementation Status and Key Decisions The status of the current grant is rated as Satisfactory. The current disbursement and commitment rates of the grant are at 72 percent, and 28 percent respectively. A second extension of the project closing date to December 31, 2019 was done as requested by the Government of Ukraine. This has enabled the project to provide continued support for the recipient agency’s capacity through provision of operational, staff, and consultant costs. It has also 8/1/2019 Page 1 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report SUPPORT TO EXTRACTIVE INDUSTRIES TRANSPARENCY INITIATIVE COMPLIANCE PROCESS PROJECT (P158379) allowed the project to support various analytical studies on increasing accountability in the extractive sector, through transparent data disclosures. All three PDO indicators and most of the intermediate results indicators have already been achieved. The project is also well positioned to achieve all its remaining intermediate results indicators. . Risks Overall Risk Rating Risk Category Rating at Approval Previous Rating Current Rating Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL Inclusion of Coal and Iron Ore in EITI Reporting (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- Y Y Date 01-Jan-2016 -- 31-May-2018 31-Dec-2018 PHINDPDOTBL Increased total percentage of revenues reconciled compared to the previous year (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 80.00 -- 91.84 85.00 Date 01-Jan-2016 -- 31-Dec-2018 31-Dec-2018 PHINDPDOTBL Increased reporting in the media by journalists on EITI and the extractive industries compared to the previous year (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 8/1/2019 Page 2 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report SUPPORT TO EXTRACTIVE INDUSTRIES TRANSPARENCY INITIATIVE COMPLIANCE PROCESS PROJECT (P158379) Value N -- Y Y Date 01-Jan-2016 -- 31-Dec-2018 31-Dec-2018 Overall Comments Intermediate Results Indicators PHINDIRITBL Completion of the scoping study for 'mainstreaming' EITI (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- Y Y Date 01-Jan-2016 -- 31-Dec-2018 31-Dec-2018 PHINDIRITBL Ukraine EITI Reports completed and published in a timely manner (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 -- 3.00 3.00 Date 01-Jan-2016 -- 31-May-2019 31-Dec-2019 PHINDIRITBL EITI training plan for MSG members, Secretariat staff, and stakeholders adopted and implemented (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- Y Y Date 01-Jan-2016 -- 31-Dec-2018 31-Dec-2018 8/1/2019 Page 3 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report SUPPORT TO EXTRACTIVE INDUSTRIES TRANSPARENCY INITIATIVE COMPLIANCE PROCESS PROJECT (P158379) PHINDIRITBL Followup action plans and strategies to address EITI reports recommendations are developed and agreed by MSG annually (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- Y Y Date 01-Jan-2016 -- 31-Dec-2018 31-Dec-2018 PHINDIRITBL Percentage of female representation on the MSG (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 33.00 20.00 Date 01-Jan-2016 -- 31-Dec-2018 31-Dec-2018 PHINDIRITBL Number of activities targeted at MSG, CSOs, media and/or parliamentarians. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 70.00 6.00 Date 01-Jan-2016 -- 31-Dec-2018 31-Dec-2018 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P158379 TF-A1759 Effective USD 0.78 0.78 0.00 0.56 0.22 72% Key Dates (by loan) 8/1/2019 Page 4 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report SUPPORT TO EXTRACTIVE INDUSTRIES TRANSPARENCY INITIATIVE COMPLIANCE PROCESS PROJECT (P158379) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P158379 TF-A1759 Effective 24-Dec-2015 14-Jan-2016 14-Jan-2016 31-Dec-2017 31-Dec-2019 Cumulative Disbursements Restructuring History Level 2 Approved on 31-Mar-2017 ,Level 2 Approved on 19-Dec-2018 Related Project(s) There are no related projects. 8/1/2019 Page 5 of 5 Public Disclosure Copy