Public Disclosure Copy The World Bank Implementation Status & Results Report NEITI Reporting Compliance (P162344) NEITI Reporting Compliance (P162344) AFRICA | Nigeria | Energy & Extractives Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2017 | Seq No: 2 | ARCHIVED on 18-Sep-2018 | ISR32601 | Implementing Agencies: Federal Ministry of Finance, NEITI Key Dates Key Project Dates Bank Approval Date:07-Dec-2016 Effectiveness Date:09-Dec-2016 Original Closing Date:30-Apr-2020 Revised Closing Date:30-Apr-2020 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to assist Nigeria in meeting the EITI requirement for data timeliness. 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  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Implementation Status and Key Decisions This project helped NEITI to meet the publication deadline of the end of December 2017 for the 2015 oil and gas report by bridging the funding gap to pay the Independent Administrator, and to sign a contract with an Independent Administrator for the 2016 oil and gas report during the first half of 2018, earlier than ever before. 9/18/2018 Page 1 of 4 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report NEITI Reporting Compliance (P162344) Risks Overall Risk Rating Risk Category Rating at Approval Previous Rating Current Rating Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL Timeliness of reconciliation report publications (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target No further validation No further validation Satisfactory Value Meaningful progress since Oct 2016 since Oct 2016 progress Date 11-Oct-2016 20-Dec-2017 15-May-2018 30-Apr-2020 Overall Comments Intermediate Results Indicators PHINDIRITBL NEITI report production (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Reports Reports not published Report published within Report published within published Value within two years 2 years. 2 years. within 18 months Date 31-Oct-2016 30-Dec-2016 29-Dec-2017 31-Oct-2019 9/18/2018 Page 2 of 4 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report NEITI Reporting Compliance (P162344) PHINDIRITBL E-reporting of contextual information for oil and gas (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target E-reporting of contextual information (legal, regulatory, contractual, No e-reporting of No e-reporting of E-reporting of contextual and fiscal Value contextual information contextual information information frameworks; sector structure and ownership patterns) on NEITI's website or other websites Date 01-Dec-2016 01-Dec-2017 15-May-2018 01-Jul-2019 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P162344 TF-A4025 Effective USD 0.59 0.59 0.00 0.56 0.03 95% P162344 TF-A6634 Effective USD 0.29 0.29 0.00 0.00 0.29 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P162344 TF-A4025 Effective 07-Dec-2016 09-Dec-2016 09-Dec-2016 31-Dec-2017 30-Apr-2020 P162344 TF-A6634 Effective 06-Feb-2018 02-May-2018 02-May-2018 30-Apr-2020 30-Apr-2020 Cumulative Disbursements 9/18/2018 Page 3 of 4 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report NEITI Reporting Compliance (P162344) Restructuring History Level 2 Approved on 27-Jun-2017 ,Level 2 Approved on 06-Feb-2018 Related Project(s) There are no related projects. 9/18/2018 Page 4 of 4 Public Disclosure Copy