The World Bank. Key Dates. Project Development Objectives. Components. Public Disclosure Authorized. Implementation Status & Results Report

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1 Public Disclosure Authorized Public Disclosure Copy AFRICA Ghana Environment & Natural Resources Global Practice IBRD/IDA Specific Investment Loan FY 2012 Seq No: 9 ARCHIVED on 15-Sep-2016 ISR24903 Implementing Agencies: Ministry of Fisheries and Aquaculture Development Public Disclosure Authorized Key Dates Key Project Dates Bank Approval Date:14-Jul-2011 Planned Mid Term Review Date:22-Jan-2015 Original Closing Date:31-Dec-2017 Project Development Objectives Effectiveness Date:12-Jun-2012 Actual Mid-Term Review Date:12-Jan-2015 Revised Closing Date:31-Dec-2017 Public Disclosure Authorized Public Disclosure Authorized Project Development Objective (from Project Appraisal Document) The Project Development Objective is to support the sustainable management of Ghana s fish and aquatic resources by: (i) strengthening the country s capacity to sustainably govern and manage the fisheries; (ii) reducing illegal fishing; (iii) increasing the valueand profitability generated by the fish resources and the proportion of that value captured by the country; and (iv) developing aquaculture. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Ghana - West Africa Regional Fisheries Program (GEF) (P124812) Global Environmental Objective (from Project Appraisal Document) The Project Development Objective is to support the sustainable management of Ghana s fish and aquatic resources by: (i) strengthening the country s capacity to sustainably govern and manage the fisheries; (ii) reducing illegal fishing; (iii) increasing the valueand profitability generated by the fish resources and the proportion of that value captured by the country; and (iv) developing aquaculture. Has the Global Environmental Objective been changed since Board Approval of the Project Objective? No Components Name Component 1: Good Governance and Sustainable Management of the Fisheries. Component 2: Reduction of Illegal Fishing. Page 1 of 10

2 Public Disclosure Copy Component 3: Increasing the Contribution of the Fish Resources to the National Economy. Component 4: Aquaculture Development. Component 5: Regional Coordination, Monitoring and Evaluation and Project Management. Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Unsatisfactory Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Component 1: 1. As part of measures to reduce bad and unsustainable fisheries practices, the Ministry of Fisheries and Aquaculture has launched a booklet on Fisheries Regulations LI 1968 in some Ghanaian languages. The legislation, translated into Ga, Fanti, and Ewe, was launched in Tema by Madam Sherry Ayittey, Minister of Fisheries and Aquaculture. 2. As part of efforts to strengthen the management of the fisheries sector in Ghana, the Fisheries Commission, with support from the West Africa Regional Fisheries Program, has surveyed Ghana s coastal waters to assess the fish stocks. The survey which covered the fisheries re-sources in both the shallow and deep marine waters was conducted by R/V Fridtjof Nansen in April The MOFAD website has been upgraded. 4. The Software for the Fisheries Database has been upgraded and data will be real-time 5. The first marine ecosystem survey in nine years has been carried out. Component 2 6. Two dedicated courts have been supported for fisheries cases. 7. Required refresher training has been supported for one Chief State Attorney and one High Court Judge as training of trainers 8. Training in Alternative Dispute Resolution has been supported to expedite processing of fisheries infractions. 9. Various relevant training have been conducted for FEU personnel. 10. Additional offices are being refurbished and upgraded to extend country presence of FEU. 11. FEU surveillance is being funded and various community sensitization have been carried out. 12. Tracking Software for monitoring cases and fines is being procured to enhance accountability 13. Decline in infractions have been recorded. 14. MCS personnel are being trained to carry out vessels sanitation inspection MCS and contract personnel have been trained in Observer activities. Component 3: 16. Required Fish Health Protocols have been developed and deployed. 17. Fish Health laboratories are being constructed and existing ones being refurbished and upgraded. Fish Health monitoring equipment, test kits and supplies are being funded. 18. Improved fish processing technologies has been identified and selected for adoption. Initial training of fish processors representatives have been conducted. 19. Training stations are being supported to provide the relevant training to fish processors 20. NAFPTA has been established and NAFPTA office is being refurbished and equipped. Various relevant training is being supported for NAFAG and NAFPTA. Component 4: 21. The West Africa Regional Fisheries Program (WARFP) has supported the training of 60 fisheries officers from Fisheries Commission including Regional Directors and Zonal Officers in various aspects of Nile tilapia farming in July, Among the topics discussed include cage construction, tilapia production, growth monitoring in cages, feed management in cages, fish nutrient requirements, fish feed formulation and Preparation, feeding of fingerlings, sorting of breeders in cages, water quality management and harvesting strategies. Page 2 of 10

3 Public Disclosure Copy 22. Fisheries Officers sensitization on the Aquaculture Code of Conduct has taken place in the Volta and Western Regions. 23. The completed business models have been extensively introduced to stakeholders, including three farmer groups who participated in the models development Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial High Macroeconomic -- Low Low Sector Strategies and Policies -- Substantial Substantial Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Moderate Moderate Environment and Social -- Substantial Substantial Stakeholders -- Moderate Moderate Other Overall -- Substantial Substantial Results Page 3 of 10

4 Public Disclosure Copy Project Development Objective Indicators Total landings per unit of fishing capacity for marine canoe (non-motorized) (Number, Custom) Value Total landings per unit of fishing capacity (for marine canoe Fisheries motorized) (Number, Custom) Value Total landings per unit of fishing capacity (for Lake Volta canoe fisheries) (Number, Custom) Value Total patrol days at sea per year in coastal fisheries (Number, Custom) Value Annual net economic benefits from targeted fisheries (Amount(USD), Custom) Page 4 of 10

5 Public Disclosure Copy Value Annual net economic benefits from motorized marine canoe fisheries (Amount(USD), Custom) Value Annual net economic benefits from Lake Volta canoe fisheries (Amount(USD), Custom) Value Date 14-Jul Jan Aug Dec-2017 Total annual aquaculture production (in tons) (Number, Custom) Value Direct project beneficiaries (Number, Core) Value Page 5 of 10

6 PHINDGEOTBL Public Disclosure Copy Female beneficiaries (Percentage, Core Supplement) Value Overall Comments The Results Framework will be restructured along with the cancellation of $10 million. It is expected to be processed before the end of September. Global Environmental Objective Indicators Pl. refer to PDO Indicators (same indicators) (Number, Custom) Value Date Overall CommentsPHGEOCMTS Intermediate Results Indicators Marine fishing canoes registered and licensed (Amount(USD), Custom) Value Page 6 of 10

7 Public Disclosure Copy Active marine fishing canoes (Number, Custom) Value Active licensed industrial trawl vessels (Number, Custom) Value Agreements signed between Government and communities for stakeholder management of fisheries (Number, Custom) Value Fishing enforcement unit established as described in 202 fisheries act (Text, Custom) Value No Yes Yes Yes Page 7 of 10

8 Public Disclosure Copy Satellite based fishing vessel monitoring system is in place for the 200 mile exclusive economic zone and monitoring 24 hrs/day (Text, Custom) Value No Yes Yes Yes Total aerial patrol hours per year in coastal fisheries (Number, Custom) Value Pilot integrated fish landing site clusters with functioning basic services (electricity, water...) (Number, Custom) Value Zoning regime for Volta Lake established (Yes/No, Custom) Value N N N Y Page 8 of 10

9 Public Disclosure Copy An electronic #dashboard# of key environmental, social and economic fisheries statistics established at the Secretariat of the Fisheries Commission and linked to the CSRP, and publicly accessible (Yes/No, Custom) Value N N N Y Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P IDA Effective USD % P TF Effective USD % Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P IDA Effective 14-Jul Jan Jun Dec Dec-2017 P TF Effective 27-Jan Jan Jun Dec Dec-2017 Cumulative Disbursements Page 9 of 10

10 Public Disclosure Copy Restructuring History There has been no restructuring to date. Related Project(s) P Ghana - West Africa Regional Fisheries Program (GEF) Page 10 of 10