Public Disclosure Copy The World Bank Implementation Status & Results Report Togo Extractive Industries Transparency Initiative Implementation Support Project (P163207) Togo Extractive Industries Transparency Initiative Implementation Support Project (P163207) AFRICA | Togo | Energy & Extractives Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2018 | Seq No: 2 | ARCHIVED on 24-Jun-2019 | ISR37763 | Implementing Agencies: Ministry of Economy and Finance, Secretariat ITIE Key Dates Key Project Dates Bank Approval Date:27-Feb-2018 Effectiveness Date:22-Mar-2018 Original Closing Date:31-Dec-2019 Revised Closing Date:31-Dec-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective is to support implementation and sustainability of the Extractive Industries Transparency Initiative in Togo. This will be achieved through improved reporting procedures for production and revenue data from the extractive industries, strategic communication with stakeholders as well as business planning for the EITI Secretariat. 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  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Implementation Status and Key Decisions Togo published the EITI Report 2018 in line with the deadline (December 31, 2018). Subsequently, the EITI Secretariat has conducted outreach campaigns across the country. The EITI Reconciliation Report covers 26 companies which represent 99% of the total government revenue collected from the extractive industries. The remaining 1% was considered immaterial for reconciliation purposes, although the government has unilaterally reported revenue receipts. The International EITI Board has evaluated that Togo has made “Meaningful Progress” towards meeting the requirements for EITI Validation. As a 6/24/2019 Page 1 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Togo Extractive Industries Transparency Initiative Implementation Support Project (P163207) consequence, EITI-Togo has until November 8, 2019, to implement a total of seven mandatory corrective actions which relate to (i) internal governance structures of the Multi-Stakeholder Group, (ii) transparency of license allocation, (iii) enhanced production monitoring, and (iv) accountability of sub-national revenue sharing and social expenditure. Four or five of these actions have been completed. Three sub-committees have been established to lead implementation of these corrective actions. Risks Overall Risk Rating Risk Category Rating at Approval Previous Rating Current Rating Overall  Moderate  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL Satisfactory progress of EITI implementation according to international validation requirements (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target EITI compliant EITI compliant per 2011 per 2016 (or Value Meaningful Progress Meaningful Progress guidelines updated) guidelines Date 01-Jan-2018 08-May-2018 17-Jun-2019 31-Dec-2019 PHINDPDOTBL Percentage of payments which are reported automatically through EITI portal (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 01-Jan-2018 01-Jun-2018 17-Jun-2019 31-Dec-2019 PHINDPDOTBL Media, CSO, and citizen engagement in governance and accountability of the extractive industries (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 12% of survey 12% of survey 12% of survey 18% of 6/24/2019 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Togo Extractive Industries Transparency Initiative Implementation Support Project (P163207) respondents confirm respondents confirm respondents confirm respondents knowledge of EITI. knowledge of EITI. knowledge of EITI. confirm 47% of resource persons 47% of resource 47% of resource knowledge of confirm EITI knowledge persons confirm EITI persons confirm EITI EITI knowledge knowledge 55% of resource persons confirm EITI knowledge Date 01-Jan-2018 01-Jun-2018 17-Jun-2019 31-Dec-2019 Overall Comments Intermediate Results Indicators PHINDIRITBL EITI data formats are linked to public financial management systems (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target EITI data are automatically No links reporting systems. No links. EITI data is No links. EITI data is linked to public Value EITI data is reported entered manually entered manually financial manually management systems Date 01-Jan-2018 01-Jun-2018 17-Jun-2019 31-Dec-2019 PHINDIRITBL Percentage of sales value from the extractive industries which is automatically reported through the EITI portal (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 01-Jan-2018 01-Jun-2018 17-Jun-2019 31-Dec-2019 6/24/2019 Page 3 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Togo Extractive Industries Transparency Initiative Implementation Support Project (P163207) PHINDIRITBL Percentage of total revenue from the extractive industries which is reconciled through the EITI Report (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 97.00 97.00 99.00 97.00 Date 01-Jan-2018 23-Mar-2018 28-Dec-2018 31-Dec-2019 PHINDIRITBL Number of EITI outreach events per year (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 3.00 3.00 10.00 Date 29-Dec-2017 19-Jun-2018 18-Jun-2019 31-Dec-2019 PHINDIRITBL Number of male participants (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1,400.00 250.00 250.00 800.00 Date 01-Jan-2018 19-Jun-2018 19-Jun-2018 31-Dec-2019 PHINDIRITBL Number of female participants (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 230.00 75.00 75.00 300.00 Date 01-Jan-2018 19-Jun-2018 19-Jun-2018 31-Dec-2019 6/24/2019 Page 4 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Togo Extractive Industries Transparency Initiative Implementation Support Project (P163207) PHINDIRITBL 3-5 year financial plan for EITI implementation (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target EITI Work Plan is 3-5 years EITI budget is supported supported by (i) financial plan Working Committee has Value by development partners government, (ii) African including been designated and Government funds Devt Bank and (iii) sources of EGPS funds Date 01-Jan-2018 01-Jun-2018 18-Jun-2019 31-Dec-2019 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P163207 TF-A8623 Effective USD 0.30 0.30 0.00 0.07 0.23 23% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P163207 TF-A8623 Effective 27-Feb-2018 22-Mar-2018 22-Mar-2018 31-Dec-2019 31-Dec-2019 Cumulative Disbursements 6/24/2019 Page 5 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Togo Extractive Industries Transparency Initiative Implementation Support Project (P163207) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/24/2019 Page 6 of 6 Public Disclosure Copy