The World Bank Report No: ISR8478 Implementation Status & Results China Thermal Power Efficiency (P098654) Public Disclosure Copy Operation Name: Thermal Power Efficiency (P098654) Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Archive Date: 12-Nov-2012 Country: China Approval FY: 2009 Product Line: Global Environment Project Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministry of Finance, Shanxi Provincial Finance Bureau, Shandong Provincial Finance Bureau, Guangdong Power Grid Company Key Dates Board Approval Date 05-May-2009 Original Closing Date 31-Dec-2012 Planned Mid Term Review Date 12-Mar-2012 Last Archived ISR Date 10-Apr-2012 Effectiveness Date 15-Sep-2009 Revised Closing Date 31-Dec-2012 Actual Mid Term Review Date 17-Feb-2012 Global Environmental Objectives Global Environmental Objective (from Project Appraisal Document) The project development objective is to reduce coal consumption and GHG emission per unit of electricity production in Shanxi Province, Shandong Province and Guangdong Province in China, through (i) mitigating the financial barriers of closing inefficient small-sized coal-fired units; (ii) demonstrating the viability of investments in efficiency improvements in existing mid-sized thermal units; and (iii) developing effective regulations to implement the pilot ESD programs and conducting studies to support the transition to efficient generation dispatch. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost 1. Mechanisms to support the closure of inefficient small coal-fired generation units 9.50 2. Demonstration of power plant efficiency improvement 3.59 3. Transition to efficient generation dispatch 4.07 4. Technical Assistance for Project Implementation 1.27 Public Disclosure Copy 5. Project Management 0.41 Overall Ratings Previous Rating Current Rating Progress towards achievement of GEO Moderately Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Moderate Implementation Status Overview Page 1 of 4 The World Bank Report No: ISR8478 The project implementation has been accelerated and substantial progress has been made in 2012: (i) total commitment increased from 55% in end 2011 to 88% by end September 2012, exceeding the PMO's target of 87%; and total eligible disbursement increased from 41% in end 2011 to 70% by end September 2012; and (ii) a dissemination plan has been agreed with the Bank team to disseminate the outputs of the project activities to a wider audiences. The project development objectives will most likely to be met. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual China Shanxi Sheng Shanxi Sheng China Shandong Sheng Shandong Sheng China Guangdong Sheng Guangdong Sheng Results Global Environmental Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Reduction in average coal consumption per Text Value SX: 373 SX: 357 unit of coal-fired electricity output in selected SD: 382 SD: 369 provinces GD: 342 GD: 332 Date 31-Dec-2007 31-Dec-2011 31-Dec-2012 Comments gce/kWh gce/kWh gce/kWh Reduction of GHG emission per unit of coal- Text Value 1020 in Shanxi 1045 in SX: 977 SD: 1009 GD: 908 fired electricity output in selected provinces Shandong 935 in Guangdong Date 31-Dec-2007 31-Dec-2011 31-Dec-2012 Comments kg CO2/MWh kg CO2/MWh kg CO2/MWh Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Cumulative capacity of small thermal units Text Value SX: 1007 SD: 1717 SX: 2870 SD: 4300 Public Disclosure Copy closed down Date 31-Dec-2007 31-Dec-2011 31-Dec-2012 Comments MW MW MW CHP on-line Monitoring System operational Yes/No Value No Yes Yes Date 31-Dec-2007 31-Dec-2011 31-Dec-2012 Comments the CHP on-line monitoring systems in both Guangdong and Shandong have been installed and operated. Page 2 of 4 The World Bank Report No: ISR8478 Increase in thermal efficiency of targeted Text Value Yanggao: 35.3% Huangtai: Yangguang: 35.8% Huangtai: plants/units 40.3% Beijiao: 57.0% 44.4% Beijiao: 66.8% Date 31-Dec-2007 31-Dec-2011 31-Dec-2012 Public Disclosure Copy Comments actual efficiency of the participating power plants. Annual coal savings and GHG emissions Text Value Yangguang: 0.04 mtce (coal), reduction from targeted plants/units 0.11 mtons (CO2) Huangtai: 0.17 mtce (coal), 0.47 mtons (CO2) Beijiao: 0.06 mtce (coal), 0.16 mtons (CO2 Date 31-Dec-2011 31-Dec-2012 Comments million tons of coal equivent (mtce), million tons of CO2 Operation of dispatch simulation system Yes/No Value No Yes Date 31-Dec-2011 31-Dec-2012 Comments the procurement of the simulation system is not completed. Implementation of information disclosure Yes/No Value No Yes regarding energy saving dispatch Date 31-Dec-2011 31-Dec-2012 Comments the study on information disclosure of energy saving dispatch is completed, but not implemented yet. SERC is consulting with the stakeholders on details on implementation. Data on Financial Performance (as of 26-Jun-2012) Financial Agreement(s) Key Dates Public Disclosure Copy Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P098654 TF-94204 Effective 21-Jun-2009 21-Jun-2009 15-Sep-2009 31-Dec-2012 31-Dec-2012 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P098654 TF-94204 Effective USD 19.70 19.70 0.00 10.38 9.32 53.00 Disbursement Graph Page 3 of 4 The World Bank Report No: ISR8478 Public Disclosure Copy Key Decisions Regarding Implementation The Bank team has conducted due diligence work for the three new proposed power plants since June 2011 and consider they are acceptable. The environmental management plans and due diligence reports have been disclosed locally and in infoShop. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. 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