The World Bank Implementation Status & Results

Ghana Gas and Oil Capacity Building Project (P120005)

Public Disclosure Copy
Operation Name: Gas and Oil Capacity Building Project (P120005) Country: Ghana Product Line: IBRD/IDA Implementing Agency(ies): Region: AFRICA Project Stage: Implementation Approval FY: Seq.No: 3 2011 Status: ARCHIVED

Report No: ISR8050

Archive Date:

13-Oct-2012

Lending Instrument: Technical Assistance Loan

Key Dates
Board Approval Date Effectiveness Date

20-Dec-2010 20-May-2011

Original Closing Date 30-Jun-2015 Revised Closing Date 30-Jun-2015

Planned Mid Term Review Date 28-Feb-2013 Actual Mid Term Review Date

Last Archived ISR Date 03-Apr-2012

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 A.2 Data Management A.3 Environmental Management A.4 Revenue Management A.5 Enhancing Sector Governance B.1 Vocational Training Support B.2 Tertiary Education and Research Support

7.80 10.00 4.00 1.00 3.00 4.70 6.00

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Overall Ratings
Previous Rating Progress towards achievement of PDO Overall Implementation Progress (IP) Overall Risk Rating Current Rating

Moderately Satisfactory Moderately Satisfactory High

Moderately Satisfactory Moderately Satisfactory

Implementation Status Overview

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Report No: ISR8050

Public Disclosure Copy

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. Locations
Country First Administrative Division Location Planned Actual

Ghana Ghana Ghana Ghana Ghana Ghana Ghana

Not Entered Not Entered Not Entered Not Entered Not Entered Not Entered Not Entered

Tema Takoradi Sekondi Kumasi Kikam Ghana Accra

Results
Project Development Objective Indicators
Indicator Name Core Unit of Measure Baseline Value Date Comments Current End Target

Trained staff at MoE and Regulator

Number

0.00 29-Nov-2010 0.00 29-Nov-2010 0.00 29-Nov-2010

23.00 30-Jun-2012 20.00 30-Jun-2012 3.00 30-Jun-2012 Sub-component activated in Nov 2011

140.00 30-Jun-2015 60.00 30-Jun-2015 80.00 30-Jun-2015

MoE

Number
Sub Type

Value Date Comments Value Date Comments Value Date Comments

Breakdown

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Regulator

Number
Sub Type

Breakdown Trained EPA Staff Number

0.00 29-Nov-2010 No

4.00 30-Jun-2012 Yes

30.00 30-Jun-2015 Yes

Oil and gas contracts available to the public

Text

Value

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Date Comments

Report No: ISR8050

29-Nov-2010 0.00 29-Nov-2010 0.00 29-Nov-2010 0.00 29-Nov-2010 0.00 29-Nov-2010 0.00 29-Nov-2010 0.00 29-Nov-2010 0.00

31-Aug-2012 0.00 30-Jun-2012 0.00 30-Jun-2012 0.00 30-Jun-2012 0.00 30-Jun-2012 0.00 30-Jun-2012 111.00 17-Feb-2012 30.60

30-Jun-2015 1700.00 30-Jun-2015 1000.00 30-Jun-2015 500.00 30-Jun-2015 200.00 30-Jun-2015 300.00 30-Jun-2015 1270.00 30-Jun-2015 10.00

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Students completing training at KTI, TTI, and RMU

Number

Value Date Comments

RMU

Number
Sub Type

Value Date Comments Value Date Comments Value Date Comments Value Date Comments

Breakdown TTI Number

Sub Type

Breakdown KTI Number

Sub Type

Breakdown Students in Petroleum Engineering at KNUST using petroleum laboratory Number

Direct project beneficiaries

Number

Value Date Comments

Female beneficiaries

Percentage
Sub Type

Value

Supplemental Intermediate Results Indicators

Indicator Name Core Unit of Measure Baseline Value Date Comments Current End Target

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Number of faculty in Petroleum Engineering

Number

3.00 29-Nov-2010 No 29-Nov-2010

4.00 30-Jun-2012 No 31-Aug-2012

10.00 30-Jun-2015 Yes 30-Jun-2015

Installed improved fundamentals labs for foundation courses in petroleum engineering and petrochemical engineering

Text

Value Date Comments

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Installed international standard lab at KNUST for training in petroleum engineering and petrochemical engineering Text
Value Date Comments

Report No: ISR8050

No 29-Nov-2010 No 29-Nov-2010 0.00 30-Nov-2010 0.00 29-Nov-2010 0.00 29-Nov-2010 0.00 29-Nov-2010 0.00 29-Nov-2010

No 31-Aug-2012 No 31-Aug-2012 0.00 31-Aug-2012 0.00 31-Aug-2012 0.00 31-Aug-2012 0.00 31-Aug-2012 100.00 17-Feb-2012 Average monthly hits of 6603 in 2012.

Yes 30-Jun-2015 Yes 30-Jun-2015 7.00 30-Jun-2015 1.00 30-Jun-2015 6.00 30-Jun-2015 250.00 30-Jun-2015 50.00 30-Jun-2015

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KTI, TTI, and RMU offering courses in technical training for oil and gas sector

Text

Value Date Comments

Information Resource Centers established at the regional and district levels in Western Region Regional

Number

Value Date Comments

Number
Sub Type

Value Date Comments Value Date Comments Value Date Comments

Breakdown Satellite Number

Sub Type

Breakdown Number of users per month of the Independent Infomation Resource Center Number

Regular supply of communication from public sector on oil and gas issues, as measured by: Incr in hits on MoE website

Percentage

Value Date Comments

Number of quarterly publications issued

Number
Sub Type

Value

0.00

0.00

4.00

Supplemental

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EPA equipped to monitor and respond to environmental concerns

Text

Value Date Comments

No 29-Nov-2010 No 29-Nov-2010 No 29-Nov-2010

No 31-Aug-2012 No 31-Aug-2012 No 31-Aug-2012

Yes 30-Jun-2015 Yes 30-Jun-2015 Yes 30-Jun-2015

Petroleum data managed in modern National Data Repository

Text

Value Date Comments

Future regulator offices outfitted (if regulator established)

Text

Value Date Comments

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MoE offices upgraded Text
Value Date

Report No: ISR8050

No 29-Nov-2010

Yes 31-Aug-2012

Yes 30-Jun-2015

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Comments

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

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Key Decisions Regarding Implementation

None

Restructuring History
There has been no restructuring to date.

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Related Projects
There are no related projects.

Report No: ISR8050

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