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: 9 | ARCHIVED on 27-Jun-2016 | ISR24324 | 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 6/27/2016 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 project continues with a Satisfactory rating in terms of progress towards achievement of the PDO and implementation. The original credit is 100% disbursed and the additional financing, which became effective on May 11, 2015 has disbursed 79% of its funds. Component B1 (Vocational Education) continues to experience implementation challenges because of delays in intalling equipment already procured and delivered to the three vocational training insitutions. All other project components are performing well. 6/27/2016 Page 2 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Gas and Oil Capacity Building Project (P120005) Risks Systematic Operations Risk-rating Tool 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  Low 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 24.00 24.00 27.00 Date 11-Nov-2010 30-Sep-2015 31-Mar-2016 30-Jun-2017 6/27/2016 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  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 Refurbishment of PCG established, Data Center Building is Data Center Building is equipped and complete. complete. capacity 17 additional staff 17 additional staff strengthened to Value No PCG trained as of Sept trained as of Sept function as an 30,2015 bringing 30,2015 bringing independent cumulative staff trained cumulative staff trained upstream to 38. Data transcription to 38. regulator for oil is about 60% complete. and gas Date 29-Nov-2010 30-Sep-2015 31-Mar-2016 30-Jun-2017 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 officially commissioned Marine Vessel was in July 2014 and is officially commissioned EPA is operational. in July 2014 and is equipped and EPA yet to renew its operational. its capacity OSRL EPA yet to renew its strengthened No capacity at EPA to membership/license for OSRL for conducting Value conduct marine and 2015/16. membership/license for marine and shoreline work 8 additional staff trained 2015/16. shoreline work bringing cumulative EPA 8 additional staff in proximity of staff trained to 17. trained bringing oil and gas Laboratory in Western cumulative EPA staff operations Region Offices installed trained to 17. and laboratory manager appointed. Date 29-Nov-2010 30-Sep-2015 31-Mar-2016 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 30-Sep-2015 31-Mar-2016 30-Jun-2015 6/27/2016 Page 4 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Gas and Oil Capacity Building Project (P120005) 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 12 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 30-Sep-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) Baseline Actual (Previous) Actual (Current) End Target 300 students at KNUST completed training in petroleum Petroleum Laboratory engineering Petroleum Laboratory equipment installed and No capacity for providing and equipment installed in use; Equipment for high-level degree petrochemical Value and in use; Cumulative Chemical Engineering programs in petroleum and engineering KNUST staff trained is Lab installed. petrochemical engineering taught by 23 Cumulative KNUST staff faculty trained trained is 23. under theProject and in laboratories funded by the Project Date 29-Nov-2010 30-Sep-2015 30-Sep-2015 30-Jun-2017 PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 187.00 205.00 985.00 Date 29-Nov-2010 30-Sep-2015 31-Mar-2016 30-Jun-2017 6/27/2016 Page 5 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Gas and Oil Capacity Building Project (P120005) PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 45.60 30.90 30.00 Overall Comments Intermediate Results Indicators 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 30-Sep-2015 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 30-Sep-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 30-Sep-2015 30-Sep-2015 30-Jun-2017 6/27/2016 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  Percentage of seismic data transcribed to digital format (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.00 60.00 100.00 PHINDIRITBL  EPA equipped to monitor and respond to environmental concerns (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Yes Yes Value No Yes Date 29-Nov-2010 30-Sep-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 30-Sep-2015 30-Sep-2015 30-Jun-2017 6/27/2016 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  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 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 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 6/27/2016 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  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 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 6/27/2016 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 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 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 10.18 2.72 79% Key Dates (by loan) 6/27/2016 Page 10 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Gas and Oil Capacity Building Project (P120005) 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 Restructuring History Level Approved on 09-May-2013 Related Project(s) P148224-Additional Financing for Ghana Oil and Gas Capacity Building Project 6/27/2016 Page 11 of 11 Public Disclosure Copy