Public Disclosure Copy The World Bank Implementation Status & Results Report Kazakhstan Energy Efficiency Project (P130013) Kazakhstan Energy Efficiency Project (P130013) EUROPE AND CENTRAL ASIA | Kazakhstan | Energy & Extractives Global Practice | Recipient Executed Activities | Specific Investment Loan | FY 2013 | Seq No: 7 | ARCHIVED on 20-Jun-2017 | ISR28446 | Implementing Agencies: Ministry for Investments and Development, KazakhEnergoExpertise, Republic of Kazakhstan Key Dates Key Project Dates Bank Approval Date:22-May-2013 Effectiveness Date:01-Jun-2015 Planned Mid Term Review Date:31-Oct-2016 Actual Mid-Term Review Date:27-Oct-2014 Original Closing Date:30-Jun-2017 Revised Closing Date:30-Jun-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Development Objectives of the proposed project are to improve: (a) energy efficiency in public and social facilities; and (b) the enabling environment for sustainable energy financing. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Development and implementation of demonstration subprojects in public and social facilities:(Cost $18.50 M) Technical assistance:(Cost $4.56 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions 6/20/2017 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kazakhstan Energy Efficiency Project (P130013) The project restructuring was approved on June 12, 2017 and includes the following changes: (i) extension of the project closing date to March 31, 2019, a cumulative 21-month extension from the original closing date; (ii) reallocation of US$500,000 grant funding from Category 1 (for Component 1) to Category 2 (for Component 2); and (iii) updates on the results framework. The project implementation progress has been improved. Among the first batch of selected 19 public social facilities subprojects, three demonstration energy efficiency subprojects in three kindergartens in Aktau are close to completion. For the remaining 16 subprojects, contracts have been awarded to 13 subprojects and procurement for the rest 3 subprojects is ongoing. For the second batch of selected 25 subprojects, energy auditing and design have been completed and procurement will be launched in the second half of 2017. The call for the third batch of subprojects (31 subprojects) is planned to be launched during the second half of 2017 and the energy performance contracting arrangement is expected to be piloted as part of recommended sustainable energy financing instruments. 6/20/2017 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kazakhstan Energy Efficiency Project (P130013) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Low  Low Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate 6/20/2017 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kazakhstan Energy Efficiency Project (P130013) Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Quantified energy savings achieved (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13.90 13.90 690.00 Date 01-Jan-2013 15-May-2017 15-May-2017 31-Mar-2019 PHINDPDOTBL  Development of sustainable energy financing mechanisms (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Concept paper Concept paper New financing developed and some developed and some Value 0.00 mechanisms recommendations are recommendations are launched implemented. implemented. Date 01-Jan-2013 15-May-2017 15-May-2017 31-Mar-2019 Overall Comments Intermediate Results Indicators PHINDIRITBL  Number of subprojects commissioned in public and social facilities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 75.00 Date 01-Jan-2013 15-May-2017 15-May-2017 31-Mar-2019 6/20/2017 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kazakhstan Energy Efficiency Project (P130013) PHINDIRITBL  Number of male and female beneficiaries of subprojects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,056.00 1,056.00 42,900.00 Date 01-Jan-2013 15-May-2017 15-May-2017 31-Mar-2019 PHINDIRITBL  Number of female beneficiaries of subprojects (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 612.00 612.00 21,450.00 Date 01-Jan-2013 15-May-2017 15-May-2017 31-Mar-2019 PHINDIRITBL  Cumulative investments in public and social facilities (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 401,459.00 401,459.00 18,500,000.00 Date 01-Jan-2013 15-May-2017 15-May-2017 31-Mar-2019 PHINDIRITBL  CO2 emission reductions in retrofitted facilities through EE investments (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 915.00 915.00 310,000.00 Date 01-Jan-2013 15-May-2017 15-May-2017 31-Mar-2019 6/20/2017 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kazakhstan Energy Efficiency Project (P130013) PHINDIRITBL  Development of legal, institutional and regulatory basis for setting up EE financing mechanisms (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target EE has been added as EE has been added as a EE law, program in place; Package a priority sector for priority sector for DAMU Value but no specific provisions submitted for DAMU and PPP-EPC and PPP-EPC has also on EE financing GOK approval has also been piloted. been piloted. Date 01-Jan-2013 15-May-2017 15-May-2017 31-Mar-2019 PHINDIRITBL  Number of local EE market institutions (including ESCOs and finance institutions) and co-financing arrangements involved (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 Date 01-Jan-2013 15-May-2017 15-May-2017 31-Mar-2019 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P130013 TF-14185 Effective USD 21.76 21.76 0.00 2.61 19.15 12% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P130013 TF-14185 Effective 18-Jun-2014 18-Jun-2014 01-Jun-2015 30-Jun-2017 30-Jun-2017 Cumulative Disbursements 6/20/2017 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kazakhstan Energy Efficiency Project (P130013) Restructuring History Level 2 Approved on 12-Jun-2017 Related Project(s) There are no related projects. 6/20/2017 Page 7 of 7 Public Disclosure Copy