The World Bank Report No: ISR16760 Implementation Status & Results Ghana Gas and Oil Capacity Building Project (P120005) Public Disclosure Copy Operation Name: Gas and Oil Capacity Building Project (P120005) Project Stage: Implementation Seq.No: 6 Status: ARCHIVED Archive Date: 08-Dec-2014 Country: Ghana Approval FY: 2011 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Technical Assistance Loan Implementing Agency(ies): Key Dates Board Approval Date 20-Dec-2010 Original Closing Date 30-Jun-2015 Planned Mid Term Review Date 15-Oct-2013 Last Archived ISR Date 11-May-2014 Effectiveness Date 20-May-2011 Revised Closing Date 30-Jun-2017 Actual Mid Term Review Date 11-Mar-2014 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project objective is to (i) improve public management and regulatory capacity while enhancing transparency; and (ii) strengthen local technical skills in Ghana's emerging oil and gas sector. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost A.1 Resource Management 10.70 A.2 Data Management 7.30 A.3 Environmental Management 5.10 A.4 Revenue Management 2.70 A.5 Enhancing Sector Governance 1.80 B.1 Vocational Training Support 13.50 Public Disclosure Copy B.2 Tertiary Education and Research Support 13.80 C.Project Management 2.90 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Page 1 of 6 The World Bank Report No: ISR16760 Implementation Status Overview Implementation progress has been sustained since the last ISR with significant progress being observed on almost all project components. In last two years the Project disbursed around 80% of total credit amount. Total disbursements stand at US$34.3 million (96.6% of the total credit amount) as of October 31, 2014. Some of the key achievements of the Project so far include: a) Capacity building at Petroleum Commission of Ghana where now 68 staff working in a modern and well-equipped building; b) Oil and gas unit at the Ministry Public Disclosure Copy of Finance (MoF) through training and equipment received now produce regular high-quality quarterly reports on oil and gas revenue demonstrating both the improved capacity and enhanced transparency in the sector; c) At KNUST petroleum engineering laboratory has been procured and staff have been trained with first students making use of the new equipment in academic year 2014-2015, etc. Additional Financing (US$19.8) was approved on June 27, 2014 by the Board of Executive Directors. The additional financing is designed primarily to cover cost overruns on major equipment purchases. Locations Country First Administrative Division Location Planned Actual Ghana Not Entered Tema Ghana Not Entered Takoradi Ghana Not Entered Sekondi Ghana Not Entered Kumasi Ghana Not Entered Kikam Ghana Not Entered Ghana ✔ ✔ Ghana Not Entered Accra Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target MoEP staff completed a core curriculum of Number Value 0.00 15.00 27.00 courses for the petroleum sector Date 11-Nov-2010 31-Oct-2014 30-Jun-2017 Comments Public Disclosure Copy Regulator (Petroleum Commission of Ghana - Text Value No PCG CG established; PCG established, equipped PCG) established, equipped and capacity 23 staff trained; field and capacity strengthened to strengthened to function as an independent development, appraisal and function as an independent upstream regulator for oil and gas production plans reviewed upstream regulator for oil and and approved independently gas by PCG Date 29-Nov-2010 31-Oct-2014 30-Jun-2017 Comments Page 2 of 6 The World Bank Report No: ISR16760 EPA is equipped and its capacity strengthened Text Value No capacity at EPA to A marine vessel procured; 15 EPA is equipped and its for conducting marine and shoreline work in conduct marine and shoreline EPA staff trained capacity strengthened for proximity of oil and gas operations work conducting marine and shoreline work in proximity of Public Disclosure Copy oil and gas operations Date 29-Nov-2010 31-Oct-2014 30-Jun-2017 Comments Oil and gas contracts available to the public Text Value No Yes Yes Date 29-Nov-2010 31-Oct-2014 30-Jun-2015 Comments KTI, TTI and RMU capacity strengthened for Text Value No capacity for enhancing Mechanical, Welding & 530 students at KTI,TTI, and enhancing the skills of the local workforce to skills of the local workforce Fabrication Equipment RMU completed courses in engage in the oil and gas sector installed (KTI, TTI and RMU); CBT curriculum and in labs Drilling Fluids Laboratory funded by the Project in skills Equipment and Well Control relevant to the oil and gas Simulator installed (RMU and sector. TTI); 23 KTI, TTI and RMU staff trained Date 29-Nov-2010 31-Oct-2014 30-Jun-2017 Comments KNUST capacity for providing high-level Text Value No capacity for providing Petroleum Laboratory 300 students at KNUST degree programs in petroleum engineering and high-level degree programs in equipment procured; 19 staff completed training in petrochemical engineering strengthened petroleum and petrochemical attended training out of which petroleum engineering and engineering 7 attended MSc degrees and petrochemical engineering 4 PhD degrees taught by faculty trained under theProject and in laboratories funded by the Project Date 29-Nov-2010 31-Oct-2014 30-Jun-2017 Comments Direct project beneficiaries Number Value 0.00 142.00 985.00 Public Disclosure Copy Date 29-Nov-2010 31-Oct-2013 30-Jun-2017 Comments Female beneficiaries Percentage Value 0.00 34.50 30.00 Sub Type Supplemental Intermediate Results Indicators Page 3 of 6 The World Bank Report No: ISR16760 Indicator Name Core Unit of Measure Baseline Current End Target MoEP offices upgraded , including modern IT Text Value No Yes Yes systems and communications management Date 29-Nov-2010 31-Oct-2013 30-Jun-2017 Public Disclosure Copy Comments Future regulator offices outfitted (Petroleum Text Value No No Yes Commission of Ghana) Date 29-Nov-2010 31-Oct-2013 30-Jun-2017 Comments Petroleum data managed in modern National Text Value No No Yes Data Repository Date 29-Nov-2010 31-Oct-2013 30-Jun-2017 Comments Percentage of seismic data transcribed to Percentage Value 0.00 40.00 100.00 digital format Sub Type Supplemental EPA equipped to monitor and respond to Text Value No No Yes environmental concerns Date 29-Nov-2010 31-Oct-2013 30-Jun-2017 Comments Trained EPA staff Number Value 0.00 15.00 30.00 Date 29-Nov-2010 31-Oct-2014 30-Jun-2017 Comments Number of unique users per month of the Number Value 0.00 0.00 250.00 Independent Information Resource Center Date 31-Mar-2014 31-Oct-2014 30-Jun-2017 Comments KTI, TTI, and RMU offering courses in Text Value No No Yes technical training for oil and gas sector Date 29-Nov-2010 31-Oct-2013 30-Jun-2017 Comments Regular supply of communication from public Number Value 0.00 800.00 1000.00 Public Disclosure Copy sector on oil and gas issues, as measured by: Date 10-Nov-2010 31-Oct-2014 30-Jun-2017 number of unique visitors per month on MoEP Comments website Semi-annual publications issued on time Yes/No Value No Yes Yes Sub Type Supplemental Page 4 of 6 The World Bank Report No: ISR16760 Annual Reports on Petroleum Fund published Yes/No Value No Yes Yes on time Sub Type Supplemental Public Disclosure Copy Number of faculty in Petroleum Engineering Number Value 3.00 4.00 10.00 Date 29-Nov-2010 31-Oct-2013 30-Jun-2017 Comments Installed improved fundamentals labs for Text Value No No Yes foundation courses in petroleum engineering Date 29-Nov-2010 31-Oct-2013 30-Jun-2017 and petrochemical engineering Comments Installed international standard lab at KNUST Text Value No No Yes for training in petroleum engineering and Date 29-Nov-2010 31-Oct-2013 30-Jun-2017 petrochemical engineering Comments Students in Petroleum Engineering at KNUST Number Value 0.00 0.00 0.00 using petroleum laboratory Date 29-Nov-2010 31-Oct-2014 30-Jun-2017 Comments Students completing training at KTI Number Value 0.00 0.00 80.00 Date 29-Nov-2010 31-Oct-2014 30-Jun-2017 Comments Students completing training at TTI Number Value 0.00 0.00 150.00 Date 29-Nov-2010 31-Oct-2014 30-Jun-2017 Comments Students completing training at RMU Number Value 0.00 0.00 300.00 Date 29-Nov-2010 31-Oct-2014 30-Jun-2017 Comments Data on Financial Performance (as of 27-Oct-2014) Public Disclosure Copy Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P120005 IDA-48470 Effective 20-Dec-2010 11-Apr-2011 20-May-2011 30-Jun-2015 30-Jun-2015 P120005 IDA-55220 Not Effective 27-Jun-2014 30-Jun-2017 30-Jun-2017 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P120005 IDA-48470 Effective XDR 24.20 24.20 0.00 23.39 0.81 97.00 Page 5 of 6 The World Bank Report No: ISR16760 P120005 IDA-55220 Not Effective XDR 12.90 12.90 0.00 0.00 12.90 0.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation None Restructuring History Level two Approved on 09-May-2013 Related Projects P148224-Additional Financing for Ghana Oil and Gas Capacity Building Project Public Disclosure Copy Page 6 of 6