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: 10 | ARCHIVED on 20-Jan-2017 | ISR26303 | 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 1/20/2017 Page 1 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Gas and Oil Capacity Building Project (P120005) Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Satisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions The project has a moderately 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 82% of its funds. Component B1 (Vocational Education) continues to experience implementation challenges because of delays in installing equipment already procured and delivered to the three vocational training institutions. Component A2 (Data Management) is experiencing implementation challenges because of delays in operationalizing the equipment that was already procured and delivered to the National Data Repository. 1/20/2017 Page 2 of 12 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  --  Low  Low Other  --  --  -- 1/20/2017 Page 3 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Gas and Oil Capacity Building Project (P120005) 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 27.00 27.00 Date 11-Nov-2010 31-Mar-2016 28-Oct-2016 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 Refurbishment of PCG PCG Data Center Building is established, complete. Data Transcription to equipped and 17 additional staff digital format is about capacity trained as of Sept 60% complete strengthened to Value No PCG 30,2015 bringing 13 additional staff function as an cumulative staff trained trained independent to 38. Data upstream transcription is about regulator for oil 60% complete. and gas Date 29-Nov-2010 31-Mar-2016 28-Oct-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 17 EPA staff trained. officially commissioned Laboratory in Western EPA is in July 2014 and is Region Offices installed equipped and operational. and laboratory manager its capacity EPA yet to renew its appointed. The major strengthened No capacity at EPA to OSRL equipment packages for conducting Value conduct marine and membership/license for that have been delivered marine and shoreline work 2015/16. to the Environmental shoreline work 8 additional staff Protection Agency in proximity of trained bringing (EPA) in Sekondi have oil and gas cumulative EPA staff yet to be placed into operations trained to 17. service. EPA has yet to Laboratory in Western establish budgetary and 1/20/2017 Page 4 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Gas and Oil Capacity Building Project (P120005) Region Offices maintenance installed and laboratory arrangements to assure manager appointed. sustainability of the facilities and the equipment (including renew its OSRL membership/license for 2015/2016 and 2016/2017). Date 29-Nov-2010 31-Mar-2016 28-Oct-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 31-Mar-2016 28-Oct-2016 30-Jun-2017 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 Well Control Simulator 530 students at staff trained in and Process Operator KTI,TTI, and Curriculum Simulator installed at RMU Development RMU and TTI; completed (Mechanical, Welding Welding and Fabrication courses in CBT No capacity for enhancing & Fabrication). installed at KTI; Value curriculum and skills of the local workforce Curriculum Mechanical Engineering in labs funded Development equipment installed at by the Project completed except for KTI and TTI; in skills relevant registration and 5 additional staff trained to the oil and accreditation with in Competency Based gas sector. TVET institutions. Training (CBT) Date 29-Nov-2010 30-Sep-2015 28-Oct-2016 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 Petroleum Laboratory Petroleum and Chemical 300 students at No capacity for providing equipment installed and Petrochemical KNUST high-level degree Value and in use; Equipment equipment for the completed programs in petroleum and for Chemical Chemical Engineering training in petrochemical engineering Engineering Lab Laboratory installed. petroleum 1/20/2017 Page 5 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Gas and Oil Capacity Building Project (P120005) installed. Cumulative Laboratory Managers engineering KNUST staff trained is appointed and and 23. laboratories in use. petrochemical No additional staff engineering trained. taught by faculty trained under theProject and in laboratories funded by the Project Date 29-Nov-2010 30-Sep-2015 28-Oct-2016 30-Jun-2017 PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 205.00 178.00 960.00 Date 29-Nov-2010 31-Mar-2016 30-Sep-2016 30-Jun-2017 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.90 30.00 30.00 Overall Comments Intermediate Results Indicators 1/20/2017 Page 6 of 12 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 All of the equipment has been installed except for Value No Yes some missing Yes equipment that is to be installed at the registry. Date 29-Nov-2010 30-Sep-2015 28-Oct-2016 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 28-Oct-2016 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 28-Oct-2016 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 60.00 60.00 100.00 1/20/2017 Page 7 of 12 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 Partly Value No Yes Date 29-Nov-2010 30-Sep-2015 28-Oct-2016 30-Jun-2017 PHINDIRITBL  Trained EPA staff (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 16.00 22.00 Date 29-Nov-2010 31-May-2015 28-Oct-2016 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 0.00 830.00 1,000.00 Date 31-Mar-2014 30-Sep-2015 28-Oct-2016 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 28-Oct-2016 30-Jun-2017 1/20/2017 Page 8 of 12 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 0.00 817.00 900.00 1,000.00 Date 10-Nov-2010 31-May-2015 28-Oct-2016 30-Jun-2017 PHINDIRITBL  Semi-annual publications issued on time (Yes/No, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value N Y N Y PHINDIRITBL  Annual Reports on Petroleum Fund published on time (Yes/No, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value N Y N Y PHINDIRITBL  Number of faculty in Petroleum Engineering (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 6.00 9.00 10.00 Date 29-Nov-2010 31-May-2015 28-Oct-2016 30-Jun-2017 1/20/2017 Page 9 of 12 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 28-Oct-2016 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 28-Oct-2016 30-Jun-2017 PHINDIRITBL  Students in Petroleum Engineering at KNUST using petroleum laboratory (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 128.00 235.00 300.00 Date 29-Nov-2010 31-May-2015 28-Oct-2016 30-Jun-2017 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 28-Oct-2016 30-Jun-2017 1/20/2017 Page 10 of 12 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 28-Oct-2016 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 28-Oct-2016 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 10.60 2.30 82% 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 1/20/2017 Page 11 of 12 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 1/20/2017 Page 12 of 12 Public Disclosure Copy