The World Bank Report No: ISR6653 Implementation Status & Results Ghana Ghana - West Africa Regional Fisheries Program (P124775) Public Disclosure Copy Operation Name: Ghana - West Africa Regional Fisheries Program (P124775) Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Archive Date: 13-May-2012 Country: Ghana Approval FY: 2012 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 14-Jul-2011 Original Closing Date Planned Mid Term Review Date 03-Dec-2013 Last Archived ISR Date 11-Oct-2011 Effectiveness Date Revised Closing Date Actual Mid Term Review Date Project Development Objectives Ghana - West Africa Regional Fisheries Program (P124775) Project Development Objective (from Project Appraisal Document) The Project Development Objective is to improve the sustainable management of Ghana's fish and aquatic resources. Has the Project Development Objective been changed since Board Approval of the Program? Yes No Ghana - West Africa Regional Fisheries Program (GEF) (P124812) Global Environmental Objective (from Project Appraisal Document) Same as PDO: the Project Development Objective is to improve the sustainable management of Ghana's fish and aquatic resources. Has the Global Environmental Objective been changed since Board Approval of the Program? Yes No Component(s) Public Disclosure Copy Component Name Component Cost Component 1: Good Governance and Sustainable Management of the Fisheries. 0.00 Component 2: Reduction of Illegal Fishing. 0.00 Component 3: Increasing the Contribution of the Fish Resources to the National Economy. 0.00 Component 4: Aquaculture Development. 0.00 Component 5: Regional Coordination, Monitoring and Evaluation and Project Management. 0.00 Overall Ratings Previous Rating Current Rating Page 1 of 5 The World Bank Report No: ISR6653 Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Unsatisfactory Progress towards achievement of GEO Satisfactory Moderately Unsatisfactory Public Disclosure Copy Overall Implementation Progress (IP) Satisfactory Moderately Unsatisfactory Overall Risk Rating High Implementation Status Overview This project was approved by the World Bank's Board of Directors in July 2011 to help the country implement the new Ghana Fisheries and Aquaculture Sector Development Plan. Due to delays in approval of the project in Parliament, the Government did not sign the legal agreements until January 2012. Since that time, all of the pre-requisites have been met to launch the project, except for the signature of one legal agreement between the Government and the Sub-Regional Fisheries Commission. This agreement is expected to be signed in the coming weeks. Locations No Location data has been entered Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 233000.00 233000.00 Date 14-Jul-2011 31-Dec-2017 Comments Female beneficiaries Percentage Value 12.00 12.00 Sub Type Supplemental Total annual aquaculture production (in tons) Number Value 9000.00 35000.00 Date 14-Jul-2011 31-Dec-2017 Comments Public Disclosure Copy Annual net economic benefits from targeted Amount(USD) Value 55200000.00 55200000.00 fisheries Date 14-Jul-2011 31-Dec-2017 Comments For non-motorized marine For non-motorized marine canoe fisheries only canoe fisheries only Annual net economic benefits from motorized Amount(USD) Value 99500000.00 99500000.00 marine canoe fisheries Sub Type Supplemental Page 2 of 5 The World Bank Report No: ISR6653 Annual net economic benefits from Lake Volta Amount(USD) Value 82300000.00 82300000.00 canoe fisheries Sub Type Supplemental Public Disclosure Copy Total patrol days at sea per year in coastal Number Value 13.00 19.00 fisheries Date 14-Jul-2011 31-Dec-2017 Comments Total landings per unit of fishing capacity for Number Value 15.00 15.00 marine canoe (non-motorized) Date 14-Jul-2011 31-Dec-2017 Comments Units are tons of fish caught per vessel per year Total landings per unit of fishing capacity (for Number Value 25.00 25.00 marine canoe Fisheries motorized) Date 14-Jul-2011 31-Dec-2017 Comments Units are tons of fish caught per vessel per year Total landings per unit of fishing capacity (for Number Value 6.90 6.90 Lake Volta canoe fisheries) Date 14-Jul-2011 31-Dec-2017 Comments Units are tons of fish caught per vessel per year Total patrol days at sea per year in coastal Number Value 13.00 19.00 fisheries Date 14-Jul-2011 31-Dec-2017 Comments Indicator should read total patrol days at sea PER MONTH in coastal fisheries Global Environmental Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Pl. refer to PDO Indicators (same indicators) Number Value Date Public Disclosure Copy Comments Intermediate Results Indicators Page 3 of 5 The World Bank Report No: ISR6653 Indicator Name Core Unit of Measure Baseline Current End Target An electronic #dashboard# of key Yes/No Value No Yes environmental, social and economic fisheries Date 14-Jul-2011 31-Dec-2017 Public Disclosure Copy statistics established at the Secretariat of the Comments Fisheries Commission and linked to the CSRP, and publicly accessible Zoning regime for Volta Lake established Yes/No Value No Yes Date 14-Jul-2011 31-Dec-2017 Comments Pilot integrated fish landing site clusters with Number Value 0.00 9.00 functioning basic services (electricity, water...) Date 14-Jul-2011 Comments Total aerial patrol hours per year in coastal Number Value 0.00 750.00 fisheries Date 14-Jul-2011 Comments Satellite based fishing vessel monitoring Text Value No Yes system is in place for the 2200 m ile exclusive Date 14-Jul-2011 economic zone and monitoring 24 hrs/day. Comments Fishing enforcement unit established as Text Value No Yes described in 202 fisheries act Date 14-Jul-2011 Comments Marine fishing canoes registered and licensed Number Value 0.00 11213.00 Date 14-Jul-2011 31-Dec-2017 Comments Active marine fishing canoes Number Value 11213.00 11213.00 Date 14-Jul-2011 31-Dec-2017 Comments Public Disclosure Copy actice licensed industrial trawl vessels Number Value 67.00 40.00 Date 14-Jul-2011 31-Dec-2017 Comments Agreements signed between Gvt and Number Value 0.00 12.00 communities for stakeholder mgt of fisheries Date 14-Jul-2011 Comments Data on Financial Performance (as of 00000000) Page 4 of 5 The World Bank Report No: ISR6653 Financial Agreement(s) Key Dates Loan No. Public Disclosure Copy Disbursements (in Millions) Loan No. Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed 0.00 0.00 0.00 0.00 0.00 Disbursement Graph Key Decisions Regarding Implementation Once the agreement between the Government and the Sub-Regional Fisheries Commission is signed, the project will begin. Public Disclosure Copy Restructuring History There has been no restructuring to date. Related Projects P124812-Ghana - West Africa Regional Fisheries Program (GEF) Page 5 of 5