| Financier | Commitments | 
|---|---|
| IDA Grant | 20.00 | 
P160719
Closed
Morten Larsen
Ministry of Finance and Economic Development
September 7, 2017
(as of board presentation)
November 22, 2017
March 1, 2018
US$ 20.00 million
Ministry of Mines and Mineral Resources
2018
US$ 20.00 million
B
Not Applicable
December 31, 2022
Yes
BANK APPROVED
October 16, 2023
| Financier | Commitments | 
|---|---|
| IDA Grant | 20.00 | 
| Product Line | IBRD/IDA | 
|---|---|
| IBRD Commitment | N/A | 
| IDA Commitment | 20.00 | 
| IBRD + IDA Commitment | 20.00 | 
| Lending Instrument | |
|---|---|
| Grant Amount | N/A | 
| Total Project Cost** | 20.00 | 
| Period | Financier | Transaction Type | Amount (US$) | 
|---|---|---|---|
| Feb 14, 2019 | IDA-D2680 | Loan Disb | 1,255,800.00 | 
| May 14, 2019 | IDA-D2680 | Loan Disb | 217,525.89 | 
| Jan 22, 2019 | IDA-D2680 | Loan Disb | 183,454.34 | 
| May 14, 2019 | IDA-D2680 | Loan Disb | 1,004,640.00 | 
| Nov 22, 2017 | IDA-D2680 | Loan Commitment | 20,000,000.00 | 
| Dec 14, 2022 | IDA-D2680 | Loan Cancel | 4,411,455.00 | 
| Jul 20, 2023 | IDA-D2680 | Loan Cancel | 14,175.64 | 
| Jul 10, 2023 | IDA-D2680 | Loan Disb | -840.01 | 
| Jul 10, 2023 | IDA-D2680 | Loan Disb | -13,191.99 | 
| Aug 8, 2022 | IDA-D2680 | Loan Disb | 156,563.70 | 
| Mar 2, 2022 | IDA-D2680 | Loan Disb | 178,270.66 | 
| Feb 7, 2022 | IDA-D2680 | Loan Disb | 265,360.40 | 
| Jan 3, 2023 | IDA-D2680 | Loan Disb | 229,350.60 | 
| Nov 29, 2022 | IDA-D2680 | Loan Disb | 125,253.19 | 
| Sep 20, 2022 | IDA-D2680 | Loan Disb | 238,530.81 | 
| Oct 21, 2022 | IDA-D2680 | Loan Disb | 212,486.38 | 
| Oct 27, 2021 | IDA-D2680 | Loan Disb | 206,577.86 | 
| Jul 22, 2022 | IDA-D2680 | Loan Disb | 138,839.94 | 
| May 27, 2022 | IDA-D2680 | Loan Disb | 183,958.66 | 
| Apr 21, 2022 | IDA-D2680 | Loan Disb | 149,073.83 | 
| Dec 14, 2020 | IDA-D2680 | Loan Disb | 159,890.40 | 
| Nov 20, 2020 | IDA-D2680 | Loan Disb | 114,202.58 | 
| Feb 8, 2021 | IDA-D2680 | Loan Disb | 106,698.91 | 
| Apr 12, 2021 | IDA-D2680 | Loan Disb | 119,241.03 | 
| Jun 1, 2021 | IDA-D2680 | Loan Disb | 263,718.72 | 
| Aug 5, 2021 | IDA-D2680 | Loan Disb | 145,546.88 | 
| Jan 17, 2020 | IDA-D2680 | Loan Disb | 753,480.00 | 
| Apr 9, 2020 | IDA-D2680 | Loan Disb | 627,900.00 | 
| Apr 3, 2020 | IDA-D2680 | Loan Disb | 235,092.44 | 
| Dec 16, 2019 | IDA-D2680 | Loan Disb | 144,271.20 | 
| Feb 24, 2020 | IDA-D2680 | Loan Disb | 85,733.41 | 
| Jun 1, 2020 | IDA-D2680 | Loan Disb | 79,083.77 | 
| Sep 25, 2020 | IDA-D2680 | Loan Disb | 179,015.72 | 
| Sep 8, 2020 | IDA-D2680 | Loan Disb | 162,121.45 | 
| Aug 10, 2020 | IDA-D2680 | Loan Disb | 149,539.16 | 
| Jul 15, 2019 | IDA-D2680 | Loan Disb | 230,962.16 | 
| Oct 16, 2020 | IDA-D2680 | Loan Disb | 627,900.00 | 
| Jul 22, 2020 | IDA-D2680 | Loan Disb | 157,838.66 | 
| Apr 19, 2019 | IDA-D2680 | Loan Disb | 224,552.66 | 
| Jun 13, 2019 | IDA-D2680 | Loan Disb | 87,058.02 | 
| Jun 25, 2019 | IDA-D2680 | Loan Disb | 184,569.30 | 
| Jun 25, 2019 | IDA-D2680 | Loan Disb | 1,004,640.00 | 
| Apr 3, 2019 | IDA-D2680 | Loan Disb | 1,004,640.00 | 
| Oct 1, 2019 | IDA-D2680 | Loan Disb | 257,434.11 | 
| Mar 13, 2019 | IDA-D2680 | Loan Disb | 221,708.45 | 
| Nov 13, 2019 | IDA-D2680 | Loan Disb | 141,873.83 | 
| Aug 23, 2019 | IDA-D2680 | Loan Disb | 128,213.82 | 
| Feb 3, 2020 | IDA-D2680 | Loan Disb | 234,422.69 | 
| Sep 18, 2018 | IDA-D2680 | Loan Disb | 73,665.61 | 
| May 24, 2018 | IDA-D2680 | Loan Disb | 1,730,209.90 | 
| Jul 16, 2018 | IDA-D2680 | Loan Disb | 237,758.64 | 
| Aug 20, 2018 | IDA-D2680 | Loan Disb | 183,635.81 | 
| Nov 26, 2018 | IDA-D2680 | Loan Disb | 162,584.14 | 
| Nov 2, 2018 | IDA-D2680 | Loan Disb | 137,693.88 | 
| Name | Review | Date | 
|---|---|---|
| Monitoring and Evaluation | Satisfactory | 2022-12-22 | 
| Progress towards achievement of PDO | Moderately Satisfactory | 2022-12-22 | 
| Overall Implementation Progress (IP) | Moderately Satisfactory | 2022-12-22 | 
| Procurement | Satisfactory | 2022-12-22 | 
| Financial Management | Satisfactory | 2022-12-22 | 
| Project Management | Satisfactory | 2022-12-22 | 
| INDICATOR | IMPLEMENTATION COMPLETION & RESULTS REPORT: 06-23-2023 | 
|---|---|
| Outcomes | Moderately Satisfactory | 
| Risk to Development Outcome | |
| Bank Performance | Moderately Satisfactory | 
| Borrower Performance | |
| Government Performance | |
| Implementing Agency | 
| INDICATOR | ICR REVIEW: 12-15-2023 | PROJECT PERFORMANCE ASSESSMENT REPORT: | 
|---|---|---|
| Outcome Rating | Moderately Satisfactory | N/a | 
| Risk To Development Outcome | N/a | |
| Bank Performance | Moderately Satisfactory | N/a | 
| Borrower Performance | N/a | |
| Government Performance | N/a | |
| Implementing Agency | N/a | |
| Icr Quality | Modest | N/a | 
| M&e Quality | Substantial | N/a | 
| INDICATOR | BASELINE | CURRENT | TARGET | 
|---|
| Complete a nationwide airborne geophysical study | Value | 25.00 | 100.00 | 0.00 | 
| Date | October 29, 2019 | December 30, 2022 | ||
| Comment | 
| Issue new mining licenses | Value | 1030.00 | 1133.00 | 0.00 | 
| Date | March 8, 2018 | December 30, 2022 | ||
| Comment | 
| Implement the Policy Actions Matrix of the Minerals Policy | Value | 10.00 | 30.00 | 0.00 | 
| Date | October 29, 2019 | December 31, 2022 | ||
| Comment | 
| INDICATOR | BASELINE | CURRENT | TARGET | 
|---|
| Citizen engagement - Components A and C - Nationwide consultations on new policies | Value | No | Yes | Yes | 
| Date | August 31, 2017 | December 30, 2022 | October 29, 2021 | |
| Comment | 
| Citizen engagement Sensitization ahead of fly-overs | Value | No | Yes | Yes | 
| Date | August 31, 2017 | December 30, 2022 | March 20, 2019 | |
| Comment | 
| Implement the Green Gold Pilot - Complete study on green gold value chain | Value | No | No | |
| Date | August 31, 2017 | November 7, 2022 | ||
| Comment | 
| Number of audit reports prepared | Value | 0.00 | 4.00 | 0.00 | 
| Date | March 8, 2018 | December 1, 2022 | ||
| Comment | 
| Contingency used | Value | No | Yes | |
| Date | March 8, 2018 | December 30, 2022 | ||
| Comment | 
| Revise Mines and Minerals Act | Value | No | No | No | 
| Date | August 31, 2017 | December 30, 2022 | ||
| Comment | 
| Complete new and/or revised maps at 1:100.000 scale | Value | 0.00 | 15.00 | 0.00 | 
| Date | March 8, 2018 | December 30, 2022 | ||
| Comment | 
| Implement the Green Gold Pilot - Gold miners trained on cleaner technologies | Value | 0.00 | 20.00 | 20.00 | 
| Date | August 31, 2017 | December 30, 2022 | December 31, 2021 | |
| Comment | 
| Revise licensing procedures | Value | No | No | No | 
| Date | August 31, 2017 | November 7, 2022 | ||
| Comment | 
| Revise legislation on artisanal mining | Value | No | Yes | No | 
| Date | August 31, 2017 | December 30, 2022 | ||
| Comment | 
| Implement the Green Gold Pilot - Develop and implement the Green Gold branding campaign | Value | 0.00 | 1.00 | 0.00 | 
| Date | August 31, 2017 | December 30, 2022 | ||
| Comment | 
| Strengthen MMMR in policy making (number of people attending policy training per year). | Value | 0.00 | 15.00 | 4.00 | 
| Date | August 31, 2017 | December 30, 2022 | September 30, 2021 | |
| Comment | 
| Complete baseline study of artisanal mining | Value | No | Yes | |
| Date | August 31, 2017 | August 24, 2022 | ||
| Comment | 
| Formalize artisanal miners - Establish cooperatives | Value | 0.00 | 5.00 | 0.00 | 
| Date | August 31, 2017 | December 30, 2022 | ||
| Comment | 
| Attract private sector investment - Issue exploration licenses | Value | 146.00 | 175.00 | 29.00 | 
| Date | August 31, 2017 | December 30, 2022 | September 30, 2021 | |
| Comment | 
| Attract private sector investment - Conduct investment promotion at international conferences | Value | 0.00 | 8.00 | 2.00 | 
| Date | August 31, 2017 | December 30, 2022 | November 30, 2021 | |
| Comment |