The World Bank Report No: ISR8050 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: 3 Status: ARCHIVED Archive Date: 13-Oct-2012 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 28-Feb-2013 Last Archived ISR Date 03-Apr-2012 Effectiveness Date 20-May-2011 Revised Closing Date 30-Jun-2015 Actual Mid Term Review Date 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 7.80 A.2 Data Management 10.00 A.3 Environmental Management 4.00 A.4 Revenue Management 1.00 A.5 Enhancing Sector Governance 3.00 B.1 Vocational Training Support 4.70 Public Disclosure Copy B.2 Tertiary Education and Research Support 6.00 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating High Implementation Status Overview Page 1 of 6 The World Bank Report No: ISR8050 Implementation progress over the past six months has improved somewhat although total disbursements (US$3.6 million) are still just over 10% of the total credit amount. However, consultancies to develop bidding documents for key equipment packages are at or near completion, paving the way for procurement of equipment valued at US$7-9 million expected to be completed in the next 4-6months.Key advisory and consulting assignments are either underway or in the final selection phase. Based on this progress,achievement of the PDO indicators still seems likely. The project is likely to require reallocation of proceeds between the various components. Public Disclosure Copy 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 Trained staff at MoE and Regulator Number Value 0.00 23.00 140.00 Date 29-Nov-2010 30-Jun-2012 30-Jun-2015 Comments MoE Number Value 0.00 20.00 60.00 Sub Type Date 29-Nov-2010 30-Jun-2012 30-Jun-2015 Breakdown Comments Public Disclosure Copy Regulator Number Value 0.00 3.00 80.00 Sub Type Date 29-Nov-2010 30-Jun-2012 30-Jun-2015 Breakdown Comments Sub-component activated in Nov 2011 Trained EPA Staff Number Value 0.00 4.00 30.00 Date 29-Nov-2010 30-Jun-2012 30-Jun-2015 Comments Oil and gas contracts available to the public Text Value No Yes Yes Page 2 of 6 The World Bank Report No: ISR8050 Date 29-Nov-2010 31-Aug-2012 30-Jun-2015 Comments Students completing training at KTI, TTI, and Number Value 0.00 0.00 1700.00 Public Disclosure Copy RMU Date 29-Nov-2010 30-Jun-2012 30-Jun-2015 Comments RMU Number Value 0.00 0.00 1000.00 Sub Type Date 29-Nov-2010 30-Jun-2012 30-Jun-2015 Breakdown Comments TTI Number Value 0.00 0.00 500.00 Sub Type Date 29-Nov-2010 30-Jun-2012 30-Jun-2015 Breakdown Comments KTI Number Value 0.00 0.00 200.00 Sub Type Date 29-Nov-2010 30-Jun-2012 30-Jun-2015 Breakdown Comments Students in Petroleum Engineering at KNUST Number Value 0.00 0.00 300.00 using petroleum laboratory Date 29-Nov-2010 30-Jun-2012 30-Jun-2015 Comments Direct project beneficiaries Number Value 0.00 111.00 1270.00 Date 29-Nov-2010 17-Feb-2012 30-Jun-2015 Comments Female beneficiaries Percentage Value 0.00 30.60 10.00 Sub Type Supplemental Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Public Disclosure Copy Number of faculty in Petroleum Engineering Number Value 3.00 4.00 10.00 Date 29-Nov-2010 30-Jun-2012 30-Jun-2015 Comments Installed improved fundamentals labs for Text Value No No Yes foundation courses in petroleum engineering Date 29-Nov-2010 31-Aug-2012 30-Jun-2015 and petrochemical engineering Comments Page 3 of 6 The World Bank Report No: ISR8050 Installed international standard lab at KNUST Text Value No No Yes for training in petroleum engineering and Date 29-Nov-2010 31-Aug-2012 30-Jun-2015 petrochemical engineering Comments Public Disclosure Copy KTI, TTI, and RMU offering courses in Text Value No No Yes technical training for oil and gas sector Date 29-Nov-2010 31-Aug-2012 30-Jun-2015 Comments Information Resource Centers established at Number Value 0.00 0.00 7.00 the regional and district levels in Western Date 30-Nov-2010 31-Aug-2012 30-Jun-2015 Region Comments Regional Number Value 0.00 0.00 1.00 Sub Type Date 29-Nov-2010 31-Aug-2012 30-Jun-2015 Breakdown Comments Satellite Number Value 0.00 0.00 6.00 Sub Type Date 29-Nov-2010 31-Aug-2012 30-Jun-2015 Breakdown Comments Number of users per month of the Independent Number Value 0.00 0.00 250.00 Infomation Resource Center Date 29-Nov-2010 31-Aug-2012 30-Jun-2015 Comments Regular supply of communication from public Percentage Value 0.00 100.00 50.00 sector on oil and gas issues, as measured by: Date 29-Nov-2010 17-Feb-2012 30-Jun-2015 Incr in hits on MoE website Comments Average monthly hits of 6603 in 2012. Number of quarterly publications issued Number Value 0.00 0.00 4.00 Sub Type Supplemental EPA equipped to monitor and respond to Text Value No No Yes environmental concerns Public Disclosure Copy Date 29-Nov-2010 31-Aug-2012 30-Jun-2015 Comments Petroleum data managed in modern National Text Value No No Yes Data Repository Date 29-Nov-2010 31-Aug-2012 30-Jun-2015 Comments Future regulator offices outfitted (if regulator Text Value No No Yes established) Date 29-Nov-2010 31-Aug-2012 30-Jun-2015 Comments Page 4 of 6 The World Bank Report No: ISR8050 MoE offices upgraded Text Value No Yes Yes Date 29-Nov-2010 31-Aug-2012 30-Jun-2015 Comments Public Disclosure Copy Data on Financial Performance (as of 29-Jun-2012) 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 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 3.55 20.65 15.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation None Restructuring History There has been no restructuring to date. Page 5 of 6 The World Bank Report No: ISR8050 Related Projects There are no related projects. Public Disclosure Copy Public Disclosure Copy Page 6 of 6