The World Bank Report No: ISR14188 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: 5 Status: ARCHIVED Archive Date: 11-May-2014 Country: Ghana Approval FY: 2011 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Technical Assistance Loan Implementing Agency(ies): Ministry of Energy and Petroleum 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 21-May-2013 Effectiveness Date 20-May-2011 Revised Closing Date 30-Jun-2015 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 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 Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview Page 1 of 6 The World Bank Report No: ISR14188 Implementation progress has been sustained since the last ISR with significant progress being observed on almost all project components. Total disbursements stand at US$25.9 million (68% of the total credit amount) as of December 31, 2013. The ultimate achievement of the PDO now seems very likely. 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 86.00 140.00 Date 29-Nov-2010 25-Mar-2014 30-Jun-2016 Comments MoE Number Value 0.00 57.00 80.00 Sub Type Date 29-Nov-2010 25-Mar-2014 30-Jun-2016 Breakdown Comments Regulator Number Value 0.00 29.00 60.00 Public Disclosure Copy Sub Type Date 29-Nov-2010 25-Mar-2014 30-Jun-2016 Breakdown Comments Sub-component activated in Nov 2011 Trained EPA Staff Number Value 0.00 12.00 30.00 Date 29-Nov-2010 25-Mar-2014 30-Jun-2016 Comments Oil and gas contracts available to the public Text Value No Yes Yes Date 29-Nov-2010 25-Mar-2014 30-Jun-2016 Comments Page 2 of 6 The World Bank Report No: ISR14188 Students completing training at KTI, TTI, and Number Value 0.00 0.00 1700.00 RMU Date 29-Nov-2010 25-Mar-2014 30-Jun-2016 Comments Public Disclosure Copy RMU Number Value 0.00 0.00 1000.00 Sub Type Date 29-Nov-2010 25-Mar-2014 30-Jun-2016 Breakdown Comments TTI Number Value 0.00 0.00 500.00 Sub Type Date 29-Nov-2010 25-Mar-2014 30-Jun-2016 Breakdown Comments KTI Number Value 0.00 0.00 200.00 Sub Type Date 29-Nov-2010 25-Mar-2014 30-Jun-2016 Breakdown Comments Students in Petroleum Engineering at KNUST Number Value 0.00 0.00 300.00 using petroleum laboratory Date 29-Nov-2010 25-Mar-2014 30-Jun-2016 Comments Direct project beneficiaries Number Value 0.00 376.00 1270.00 Date 29-Nov-2010 25-Mar-2014 30-Jun-2016 Comments Female beneficiaries Percentage Value 0.00 37.80 10.00 Sub Type Supplemental Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of faculty in Petroleum Engineering Number Value 3.00 6.00 10.00 Date 29-Nov-2010 25-Mar-2014 30-Jun-2016 Public Disclosure Copy Comments Installed improved fundamentals labs for Text Value No No Yes foundation courses in petroleum engineering Date 29-Nov-2010 25-Mar-2014 30-Jun-2016 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 25-Mar-2014 30-Jun-2016 petrochemical engineering Comments Page 3 of 6 The World Bank Report No: ISR14188 KTI, TTI, and RMU offering courses in Text Value No No Yes technical training for oil and gas sector Date 29-Nov-2010 25-Mar-2014 30-Jun-2016 Comments Public Disclosure Copy Information Resource Centers established at Number Value 0.00 0.00 7.00 the regional and district levels in Western Date 30-Nov-2010 25-Mar-2014 30-Jun-2016 Region Comments Regional Number Value 0.00 0.00 1.00 Sub Type Date 29-Nov-2010 25-Mar-2014 30-Jun-2016 Breakdown Comments Satellite Number Value 0.00 0.00 6.00 Sub Type Date 29-Nov-2010 25-Mar-2014 30-Jun-2016 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 25-Mar-2014 30-Jun-2016 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 26-Mar-2014 30-Jun-2016 Incr in hits on MoE website Comments Total of 10,755 hits from April 14, 2013 to March 17, 2014. Total number of hits since March 2012 has reached 26,347. Number of quarterly publications issued Number Value 0.00 2.00 4.00 Sub Type Supplemental EPA equipped to monitor and respond to Text Value No No Yes environmental concerns Date 29-Nov-2010 25-Mar-2014 30-Jun-2016 Public Disclosure Copy Comments Petroleum data managed in modern National Text Value No No Yes Data Repository Date 29-Nov-2010 25-Mar-2014 30-Jun-2016 Comments Future regulator offices outfitted (if regulator Text Value No Yes Yes established) Date 29-Nov-2010 25-Mar-2014 30-Jun-2016 Comments Completed in October, 2013. MoE offices upgraded Text Value No Yes Yes Page 4 of 6 The World Bank Report No: ISR14188 Date 29-Nov-2010 25-Mar-2014 30-Jun-2016 Comments Public Disclosure Copy Data on Financial Performance (as of 04-Apr-2014) 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 15.24 8.96 63.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation None Restructuring History Level two Approved on 09-May-2013 Page 5 of 6 The World Bank Report No: ISR14188 Related Projects P148224-Additional Financing for Ghana Oil and Gas Capacity Building Project Public Disclosure Copy Public Disclosure Copy Page 6 of 6