Public Disclosure Copy The World Bank Implementation Status & Results Report Gas and Oil Capacity Building Project (P120005) Gas and Oil Capacity Building Project (P120005) AFRICA | Ghana | Energy & Extractives Global Practice | IBRD/IDA | Technical Assistance Loan | FY 2011 | Seq No: 8 | ARCHIVED on 30-Dec-2015 | ISR21911 | Implementing Agencies: Key Dates Key Project Dates Bank Approval Date:20-Dec-2010 Effectiveness Date:20-May-2011 Planned Mid Term Review Date:15-Oct-2013 Actual Mid-Term Review Date:11-Mar-2014 Original Closing Date:30-Jun-2015 Revised Closing Date:30-Jun-2017 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 Objective? No PHRPDODEL Components Name A.1 Resource Management:(Cost $10.70 M) A.2 Data Management:(Cost $7.30 M) A.3 Environmental Management:(Cost $5.10 M) A.4 Revenue Management:(Cost $2.70 M) A.5 Enhancing Sector Governance:(Cost $1.80 M) B.1 Vocational Training Support:(Cost $13.50 M) B.2 Tertiary Education and Research Support:(Cost $13.80 M) C.Project Management:(Cost $2.90 M) Overall Ratings Name Previous Rating Current Rating 12/30/2015 Page 1 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Gas and Oil Capacity Building Project (P120005) Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions The Additional Financing (US$19.8 million), designed primarily to cover cost overruns on major equipment purchases, became effective on May 11, 2015; increasing the original credit funds of US$38.0 million to US$57.8 million. As of September 30, 2015, the total disbursements have been US$39.3 million (68% of the total credit). Since the additional financing became effective, training activities have ramped up and procurement of the main remaining equipment packages is far advanced. Risks Systematic Operations Risk-rating Tool 12/30/2015 Page 2 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Gas and Oil Capacity Building Project (P120005) Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  High  High Macroeconomic  --  High  High Sector Strategies and Policies  --  Substantial  Substantial Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  MoEP staff completed a core curriculum of courses for the petroleum sector (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 23.00 24.00 27.00 Date 11-Nov-2010 31-May-2015 30-Sep-2015 30-Jun-2017 PHINDPDOTBL  Regulator (Petroleum Commission of Ghana - PCG) established, equipped and capacity strengthened to function as an independent upstream regulator for oil and gas (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target PCG Refurbishment of PCG established, Refurbishment of PCG Data Center Building is equipped and Data Center Building is complete. capacity 95% complete. 17 additional staff strengthened to Value No PCG 26 staff trained by trained as of Sept function as an December 2014, 30,2015 bringing independent reaching 28 staff cumulative staff trained upstream trained. to 38. regulator for oil and gas Date 29-Nov-2010 31-May-2015 30-Sep-2015 30-Jun-2017 12/30/2015 Page 3 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Gas and Oil Capacity Building Project (P120005) PHINDPDOTBL  EPA is equipped and its capacity strengthened for conducting marine and shoreline work in proximity of oil and gas operations (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Marine Vessel was EPA is officially commissioned Marine Vessel was equipped and in July 2014 and is officially its capacity operational. commissioned. strengthened No capacity at EPA to EPA yet to renew its EPA yet to renew its for conducting Value conduct marine and OSRL OSRL marine and shoreline work membership/license for membership/license for shoreline work 2015/16. 2015/16. in proximity of 8 additional staff trained 15 EPA Staff trained oil and gas bringing cumulative EPA operations staff trained to 17. Date 29-Nov-2010 31-May-2015 30-Sep-2015 30-Jun-2017 PHINDPDOTBL  Oil and gas contracts available to the public (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 29-Nov-2010 31-May-2015 30-Sep-2015 30-Jun-2015 PHINDPDOTBL  KTI, TTI and RMU capacity strengthened for enhancing the skills of the local workforce to engage in the oil and gas sector (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 13 RMU, KTI and TTI 530 students at staff trained in 12 RMU, KTI and TTI KTI,TTI, and Curriculum staff trained in RMU Development Curriculum Development completed (Mechanical, Welding (Mechanical, Welding & courses in CBT No capacity for enhancing & Fabrication). Fabrication). Value curriculum and skills of the local workforce Curriculum Curriculum Development in labs funded Development completed except for by the Project completed except for registration and in skills relevant registration and accreditation with TVET to the oil and accreditation with institutions. gas sector. TVET institutions. Date 29-Nov-2010 31-May-2015 30-Sep-2015 30-Jun-2017 PHINDPDOTBL  KNUST capacity for providing high-level degree programs in petroleum engineering and petrochemical engineering strengthened (Text, Custom) 12/30/2015 Page 4 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Gas and Oil Capacity Building Project (P120005) Baseline Actual (Previous) Actual (Current) End Target 300 students at KNUST completed training in petroleum Petroleum Laboratory engineering Petroleum Laboratory No capacity for providing equipment procured; and equipment installed and high-level degree 19 staff attended petrochemical Value in use; Cumulative programs in petroleum and training out of which 7 engineering KNUST staff trained is petrochemical engineering attended MSc degrees taught by 23 and 4 PhD degrees faculty trained under theProject and in laboratories funded by the Project Date 29-Nov-2010 31-May-2015 30-Sep-2015 30-Jun-2017 PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 411.00 187.00 985.00 Date 29-Nov-2010 31-May-2015 30-Sep-2015 30-Jun-2017 Comments Big discrepancy in measurement of beneficiaries between prior update and current update. This will need to be resolved in planned February 2016 mission. PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 31.14 45.60 30.00 Overall Comments Intermediate Results Indicators 12/30/2015 Page 5 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Gas and Oil Capacity Building Project (P120005) PHINDIRITBL  MoEP offices upgraded , including modern IT systems and communications management (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 29-Nov-2010 31-Oct-2013 30-Sep-2015 30-Jun-2017 PHINDIRITBL  Future regulator offices outfitted (Petroleum Commission of Ghana) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 29-Nov-2010 31-May-2015 30-Sep-2015 30-Jun-2017 PHINDIRITBL  Petroleum data managed in modern National Data Repository (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 29-Nov-2010 31-May-2015 30-Sep-2015 30-Jun-2017 PHINDIRITBL  Percentage of seismic data transcribed to digital format (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 60.00 100.00 12/30/2015 Page 6 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Gas and Oil Capacity Building Project (P120005) PHINDIRITBL  EPA equipped to monitor and respond to environmental concerns (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Yes Value No No Yes Date 29-Nov-2010 31-May-2015 30-Sep-2015 30-Jun-2017 PHINDIRITBL  Trained EPA staff (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 15.00 30.00 Date 29-Nov-2010 31-May-2015 31-May-2015 30-Jun-2017 PHINDIRITBL  Number of unique users per month of the Independent Information Resource Center (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 250.00 Date 31-Mar-2014 31-May-2015 30-Sep-2015 30-Jun-2017 PHINDIRITBL  KTI, TTI, and RMU offering courses in technical training for oil and gas sector (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 29-Nov-2010 31-May-2015 31-May-2015 30-Jun-2017 12/30/2015 Page 7 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Gas and Oil Capacity Building Project (P120005) PHINDIRITBL  Regular supply of communication from public sector on oil and gas issues, as measured by: number of unique visitors per month on MoEP website (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 817.00 817.00 1000.00 Date 10-Nov-2010 31-May-2015 31-May-2015 30-Jun-2017 Comments No update available. Will be updated on planned February 2016 mission. PHINDIRITBL  Semi-annual publications issued on time (Yes/No, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y PHINDIRITBL  Annual Reports on Petroleum Fund published on time (Yes/No, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y PHINDIRITBL  Number of faculty in Petroleum Engineering (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 6.00 6.00 10.00 Date 29-Nov-2010 31-May-2015 31-May-2015 30-Jun-2017 Comments No update available. Will be updated during planned February 2016 mission. 12/30/2015 Page 8 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Gas and Oil Capacity Building Project (P120005) PHINDIRITBL  Installed improved fundamentals labs for foundation courses in petroleum engineering and petrochemical engineering (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 29-Nov-2010 31-May-2015 31-May-2015 30-Jun-2017 PHINDIRITBL  Installed international standard lab at KNUST for training in petroleum engineering and petrochemical engineering (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Yes, The laboratory Yes, The laboratory was Value No Yes was installed installed Date 29-Nov-2010 31-May-2015 31-May-2015 30-Jun-2017 PHINDIRITBL  Students in Petroleum Engineering at KNUST using petroleum laboratory (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 128.00 128.00 0.00 Date 29-Nov-2010 31-May-2015 31-May-2015 30-Jun-2017 Comments No update available. Will be updated during planned February 2016 mission. PHINDIRITBL  Students completing training at KTI (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 29-Nov-2010 31-May-2015 31-May-2015 30-Jun-2017 12/30/2015 Page 9 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Gas and Oil Capacity Building Project (P120005) PHINDIRITBL  Students completing training at TTI (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150.00 Date 29-Nov-2010 31-May-2015 31-May-2015 30-Jun-2017 PHINDIRITBL  Students completing training at RMU (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 29-Nov-2010 31-May-2015 31-May-2015 30-Jun-2017 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P120005 IDA-48470 Closed XDR 24.20 24.20 0.00 24.20 0.00 100% P120005 IDA-55220 Effective XDR 12.90 12.90 0.00 4.28 8.62 33% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P120005 IDA-48470 Closed 20-Dec-2010 11-Apr-2011 20-May-2011 30-Jun-2015 30-Jun-2015 P120005 IDA-55220 Effective 27-Jun-2014 10-Apr-2015 11-May-2015 30-Jun-2017 30-Jun-2017 Cumulative Disbursements 12/30/2015 Page 10 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Gas and Oil Capacity Building Project (P120005) Restructuring History Level Approved on 09-May-2013 Related Project(s) P148224-Additional Financing for Ghana Oil and Gas Capacity Building Project 12/30/2015 Page 11 of 11 Public Disclosure Copy