Entidad De Financiamiento | Compromisos |
---|---|
IDA Credit | 25.00 |
Borrower/Recipient | 3.00 |
P079925
Closed
Christopher Sheldon
N/A
29 de mayo de 2003
(a partir de la presentación ante el Directorio)
9 de diciembre de 2003
17 de agosto de 2004
US$ 28.00 millones
N/A
2004
US$ 25.00 millones
B
17 de septiembre de 2013
31 de diciembre de 2011
BANK APPROVED
Entidad De Financiamiento | Compromisos |
---|---|
IDA Credit | 25.00 |
Borrower/Recipient | 3.00 |
Línea de productos | BIRF/AIF |
---|---|
Compromiso del BIRF | No Disponible |
Compromiso de la AIF | 25.00 |
Compromiso del BIRF + AIF | 25.00 |
Instrumento de Financiamiento | |
---|---|
Monto a título de donación | No Disponible |
Costo total del proyecto** | 28.00 |
Name | Review | Date |
---|---|---|
Progress towards achievement of PDO | Satisfactory | 2011-12-26 |
Project Management | Satisfactory | 2011-12-26 |
Financial Management | Moderately Satisfactory | 2011-12-26 |
Counterpart Funding | Satisfactory | 2011-12-26 |
Monitoring and Evaluation | Satisfactory | 2011-12-26 |
Overall Implementation Progress (IP) | Satisfactory | 2011-12-26 |
Procurement | Moderately Satisfactory | 2011-12-26 |
INDICADOR | INFORME DE LA TERMINACIÓN DE LA EJECUCIÓN Y DE RESULTADOS: 11-30-2012 |
---|---|
Resultados | Moderately Satisfactory |
Riesgo para los resultados de desarrollo | Substantial |
Desempeño del Banco | Moderately Satisfactory |
Desempeño del prestatario | Moderately Satisfactory |
Desempeño del Gobierno | Moderately Unsatisfactory |
Organismo Ejecutor | Moderately Satisfactory |
INDICADOR | REVISIÓN DEL ICR: 06-27-2014 | INFORME DE LA EVALUACIÓN DEL DESEMPEÑO DEL PROYECTO: |
---|---|---|
Calificación De Los Resultados | Moderately Satisfactory | N/a |
Riesgo Para Los Resultados De Desarrollo | High | N/a |
Desempeño Del Banco | Moderately Satisfactory | N/a |
Desempeño Del Prestatario | Moderately Satisfactory | N/a |
Desempeño Del Gobierno | Moderately Unsatisfactory | N/a |
Organismo Ejecutor | Moderately Satisfactory | N/a |
Calidad Del Ife | Satisfactory | N/a |
Calidad De Sye | Modest | N/a |
INDICATOR | LÍNEA DE REFERENCIA | EN CURSO | OBJETIVO |
---|
Accuracy/transparency of licensing measured by zero unresolved complaints | Valor | No system to record complaints | Complaints Book available with the Commissioner fo | Zero valid, unresolved complaints. 100% first come |
Fecha | 31 de diciembre de 2003 | 12 de diciembre de 2011 | 31 de diciembre de 2011 | |
Comentar | Installation of the Mining Cadastre System has commenced. A book for registration of complaints will be established and kept inthe DGSM Commissioner's Office. | Achieved. The complaints mechanism will later be taken up by the electronic cadaster system. |
Uganda achieves transparency of mining sector revenues as evidenced by regular publication of such revenues. | Valor | Sector revenues not published | Sector Revenue Data at the local government level | Publicly available sector revenue data. |
Fecha | 31 de diciembre de 2003 | 12 de diciembre de 2011 | 31 de diciembre de 2011 | |
Comentar | The Mining Act spells out that 20% of royalty collected from Mining Companies has to be given to the beneficiary districts (17%)and landowners (3%). This information is now advertised in the local newspapers since April 2009 to December 2010. | Achieved. |
Mineral exploration and development (US$m and number of exploration licenses). | Valor | $5 million; 190 licenses | $346 mill, 607 licenses | $30 million (cumulative) |
Fecha | 31 de diciembre de 2003 | 30 de septiembre de 2011 | 31 de diciembre de 2011 | |
Comentar | 2005 Baseline: US$ 40.65 mill | Cumulative value since 2005. Jan-Sept 2011: $33.2Cumulative number of (active) exploration licenses from 2005 to end November2011is 607. 170 of these were granted newly in 2011. "Active" licenses include existing, renewed and newly issued licenses minusexpired licenses. | Achieved |
Fiscal revenues from mining (US$m, annually) | Valor | $0.55 million (UGX 1.1 billion) | $3.08 million (UGX 8.03 billion) or increase of 60 | +50% |
Fecha | 31 de diciembre de 2003 | 30 de septiembre de 2011 | 31 de diciembre de 2011 | |
Comentar | Jan-Sept 2011 fiscal revenues were $ 3.08. This 2011 value includes payment of arrears by KCCL (accumulated outstanding royaltyfees of UGX 3,845,835,308 from 06/2004-12/2009. | Achieved. |
Number of licenses given to artisanal and small scale miners (ASM) . | Valor | 100 | 726 | 300 |
Fecha | 31 de diciembre de 2003 | 30 de septiembre de 2011 | 31 de diciembre de 2011 | |
Comentar | 100 licenses | Cumulative number of ASM licenses issued to end September 2011 is 726 of which 250 were granted newly in 2011. This includes allASM licenses issued (Prospecting, Exploration, Location, Retention, Mineral Dealers and Mining Leases) | Achieved. |
Incomes of formalized ASM | Valor | average of $3 per day | average of $5 per day/ $ 7.5 per day | Improvement of 10% |
Fecha | 31 de diciembre de 2006 | 12 de diciembre de 2011 | 31 de diciembre de 2011 | |
Comentar | No baseline in 2003, baseline study undertaken in 2006. | $5 per day for ASMs dealing in precious metals whose price is determined by international commodity prices; $7.5 day for ASMdealing in industrial minerals whose price is determined by the local market.This information will be updated with a beneficiarysurvey for the ICR. | Achieved |
Direct project beneficiaries | Valor | 0.00 | 2807.00 | 2807.00 |
Fecha | 31 de diciembre de 2003 | 12 de diciembre de 2011 | 31 de diciembre de 2011 | |
Comentar | Indicator added at last mission to demonstrate local level benefits. | Additional Information. No target was set. |
Female beneficiaries | Valor | 0.00 | 45.00 | 45.00 |
Fecha | 31 de diciembre de 2003 | 12 de diciembre de 2011 | 31 de diciembre de 2011 | |
Comentar |
People who were trained and/or partizipated in gender sensitization programs under the project | Valor | 0.00 | 1000.00 | 1000.00 |
Fecha | 31 de diciembre de 2003 | 12 de diciembre de 2011 | 31 de diciembre de 2011 | |
Comentar | In total one thousand (1000) people benefited from the trainings: 600 men and 400 women |
Community members benefitting from the Small Grants Program | Valor | 0.00 | 1500.00 | 1500.00 |
Fecha | 31 de diciembre de 2003 | 12 de diciembre de 2011 | 31 de diciembre de 2011 | |
Comentar | Overall 18 Cooperatives/ Associations were supported with small grants. |
People employed at construction site and in local communities who provided services during airborne survey | Valor | 0.00 | 88.00 | 88.00 |
Fecha | 31 de diciembre de 2003 | 12 de diciembre de 2011 | 31 de diciembre de 2011 | |
Comentar | The construction site employed on average 68 people; about 20 persons form local communities helped with services for the airbornesurvey (driving, cooking). |
Mining Companies/ People who have purchased geological information or maps from the documentation centre supported under the project | Valor | 0.00 | 39.00 | 39.00 |
Fecha | 31 de diciembre de 2007 | 12 de diciembre de 2011 | 31 de diciembre de 2011 | |
Comentar | Since 2007, 39 companies have bought geological information. Sales revenue from that amounted to UGX 132,413,590 (an equivalent ofUS$ 58,000 at current exchange rate). Some of the biggest investors in mining were among them, such as Anglo Gold Ashanti, RioTintoand other key players in the African mining sector such as African Minerals, MS Randgold Resources and AUC Mining. |
INDICATOR | LÍNEA DE REFERENCIA | EN CURSO | OBJETIVO |
---|
Review of mineral code and regulations and revisions as required. | Valor | not started. | Review undertaken by Commonwealth Secretariat | Done |
Fecha | 31 de diciembre de 2003 | 12 de diciembre de 2011 | 31 de diciembre de 2011 | |
Comentar | Commonwealth Secretariat has completed the review and a copy has been provided to the Association. | Achieved |
Mining cadastre and registry system established. | Valor | 0% | 60% | 100% |
Fecha | 31 de diciembre de 2003 | 12 de diciembre de 2011 | 30 de junio de 2011 | |
Comentar | Implementation commenced in June 2011 and is steadily progressing. Funded by NDF. | To be completed by June 2012. |
Regional branches of DGSM operational | Valor | 4 | 4 | 7 |
Fecha | 31 de diciembre de 2003 | 31 de mayo de 2011 | 31 de diciembre de 2011 | |
Comentar | 4 branches operational | 4 branches operational. Insufficient funds for construction of 3 new Regional branches. Financing by IDA caters for construction&refurbishment of the buildings at DGSM HQs. The funds for the refurbishment of the existing 4 regional branches and constructionof the new 3 regional branches will be sought from Ministry of Finance Planning and Economic Development (MoFPED) under the FiveYearDevelopment Plan of National Planning Authority (NPA). Construction of buildings in DGSM HQs is in progress. | Activity dropped. Not achieved; GoU agreed to fund under the Five Year Development Plan |
Time to process prospecting and exploration licenses. | Valor | 14 | No change | 4 |
Fecha | 31 de diciembre de 2003 | 31 de mayo de 2011 | 30 de junio de 2011 | |
Comentar | 14 days | Design of the Cadastre and Registry System, financed by NDF, has been completed. Implementation of the Cadastre & Registry Systemis in progress. | Achieved for Prospecting Licensed.Well on track for Exploration Licenses.4 days, excluding 4 day period for applicant to pay fees. |
Toolkit for baseline profiling of ASM communities in Uganda available. | Valor | None | Completed | Completed |
Fecha | 31 de diciembre de 2003 | 12 de diciembre de 2011 | 31 de diciembre de 2011 | |
Comentar | Toolkit is in place. ASM Handbook has been published (750 copies) and widely distributed, in particular under the Train theTrainer Modules as reference material. | Achieved. |
Number of cooperatives/miners organizations. | Valor | 0 | 32 | 50 |
Fecha | 31 de diciembre de 2003 | 31 de marzo de 2011 | 30 de junio de 2011 | |
Comentar | Some local ASM associations broke away to form joint ventures with mining companies and now have the exploration licenses. Whilethe number of miners organisations is lower than expected, to see ASMs forming JV's is a positive sign as it shows the progressionfrom artisanal to small-scale/medium scale producer. | Achieved. |
Number of ASMs with Health and safety plans (can be in EIA). | Valor | 0 | 796 | 100 |
Fecha | 31 de diciembre de 2003 | 31 de diciembre de 2010 | 31 de diciembre de 2011 | |
Comentar | ASMs are required to submit project briefs including health and safety plans under the new law. 2005 was the first reporting year.Cumulative number from 2005 to end Sept 2011. | Achieved. |
Number of gender consultations and training. | Valor | None | 25 | 20 |
Fecha | 31 de diciembre de 2003 | 12 de diciembre de 2011 | 31 de diciembre de 2011 | |
Comentar | 5 major & 20 minor consultations with participation of 600 men and 400 women have been conducted and concluded. | Achieved |
Creation of a Social and Environment Unit (SEU), mainstreamed into DGSM. | Valor | No | Yes | |
Fecha | 31 de diciembre de 2003 | 31 de mayo de 2011 | 30 de junio de 2011 | |
Comentar | SEU established & staff recruited to be mainstreamed in DGSM structure as in the design of the Institutional Model of DGSM.Institutional Review completed & Cabinet Paper is prepared by MEMD and will be tabled for ratification to Parliament andsubsequently submitted to the Ministry of Public Service for implementation. | Achieved in principle, but may be sustainability at risk. SMMRP established an Environmental and Social Unit (SEU) under DGSM tomanage related issues in liaison with National Environment and Management authority (NEMA). Three (3) persons were recruited andtrained together with other geoscientists in various areas of environment and social issues. Equipment and tools for baselinestudies andmonitoring environment have been procured and the unit routinely carries out sensitization of miners and communities onenvironment,social, health and safety issues related to mining activities. The Ministry of Energy and Mineral Development hasproposed a structure that will mainstream the SEU under DGSM and a permanent staff member has been assigned as head of the SEU.However, by the end ofthe project the staff and activities of the unit that have been funded by the project will come to halt. TheMinistry of Public Service has to approve the budget in order to mainstream the SEU into the regular civil service. The requestwill be included in a petition to Parliament. If considered favorably, a Certificate of Payment can be issued by Cabinet to allowpayments by the Treasury. Thedecision is expected for January 2012. |
Creation of computerized environmental management system. | Valor | 0% | 90% | 100% |
Fecha | 31 de diciembre de 2003 | 12 de diciembre de 2010 | 31 de diciembre de 2011 | |
Comentar | Consultancy for the activity is completed. The Environmental and Social Management Information System (ESMIS) is fully operationalin a temporary facility and will transferred to the new premises after construction and refurbishment of the buildings at DGSM HQs. | Achieved. |
Review of Environmental Impact Assessments for mining to assess quality/compliance with environmental requirements. | Valor | 10% | 100% | 100% |
Fecha | 31 de diciembre de 2003 | 12 de diciembre de 2011 | 31 de diciembre de 2011 | |
Comentar | 10% of mining operations with EIA | 100% compliant for new operations requiring EIAs. 8 mining operations have undertaken a full EIA (100%) as required by law and alloperations whose license was issued under the old law have undergone an environmental audit (19), also as required by law. Aboutthree of those did not comply and are currently with suspended working obligations until compliance can be verified. | Achieved. |
Percent of country covered by geophysical air-borne surveys. | Valor | 50% of Regional surveys; 1% of high resolution sur | 80% | 85% of high resolution surveys |
Fecha | 31 de diciembre de 2003 | 4 de octubre de 2010 | 30 de junio de 2011 | |
Comentar | Target output is fully achieved. 648,400 line km of magnetic & radiometric surveys (>100% planned activity) have been flown withhigh resolution & 22,709 line km of Electromagnetic surveys have been done (80% country landmass). | Achieved. 85% was entered in error and was never corrected. Target is 80%. |
Establishment of publicly available Geological and Mineral Information System. | Valor | No | Awaiting installation in new building. | Yes |
Fecha | 31 de diciembre de 2003 | 12 de diciembre de 2011 | 31 de diciembre de 2011 | |
Comentar | Draft GMIS design & geodata inventory for maps & mine plans completed. All published & unpublished maps scanned. All maps of1:100,000/50,000/250,000 digitized & capture of metadata completed. Geodata portal has been constructed. To be installed in Dec2011 following completion of renovations at DGSM. | Achieved in principle.Awaiting opening of new premises. Expected by end Dec 2011. |
Reduced time to provide geological data. | Valor | 14 | Awaiting installation in new building. | 1 |
Fecha | 31 de diciembre de 2003 | 12 de diciembre de 2011 | 31 de diciembre de 2011 | |
Comentar | 14 days | Awaiting completion of construction at DGSM.Geodata portal is fully operational and is hosted on a local server in the meantime. | Achieved in principle.Awaiting opening of new premises. Expected by end Dec 2011. |