Public Disclosure Copy The World Bank Implementation Status & Results Report Energy Efficiency Project (P143580) Energy Efficiency Project (P143580) EUROPE AND CENTRAL ASIA | Bosnia and Herzegovina | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 6 | ARCHIVED on 27-Apr-2017 | ISR27509 | Implementing Agencies: Key Dates Key Project Dates Bank Approval Date:13-Mar-2014 Effectiveness Date:27-May-2015 Planned Mid Term Review Date:30-Jun-2017 Actual Mid-Term Review Date:-- Original Closing Date:30-Jun-2018 Revised Closing Date:30-Jun-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to demonstrate the benefits of energy efficiency improvements in public sector buildings and support the development of scalable energy efficiency financing models. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Energy Efficiency Investments in Public Facilities:(Cost $27.37 M) Support for the Development of Scalable Financing Mechanisms and Capacity Building:(Cost $2.71 M) Project Management:(Cost $1.92 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions 4/27/2017 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Energy Efficiency Project (P143580) The Project is making good progress towards achieving its development objectives. Energy efficient retrofits have been completed in 33 buildings and close to completion in another 3 buildings. More than 30 buildings have been selected for implementation in 2017 based on agreed eligibility and selection criteria, and preparation works are well under way. 4/27/2017 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Energy Efficiency Project (P143580) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial 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  --  Low  Low Stakeholders  --  Low  Low Other  --  Low  Low Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Projected lifetime energy savings (Megawatt hour(MWh), Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 340,773.00 650,000.00 Date 01-Sep-2014 23-Sep-2016 18-Apr-2017 30-Jun-2018 4/27/2017 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Energy Efficiency Project (P143580) PHINDPDOTBL  Piloting of alternative contracting or financing models (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Implementation of pilots Implementation Value None None (co-financing, VAT of pilots reflows) Date 01-Sep-2014 23-Sep-2016 18-Apr-2017 30-Jun-2018 PHINDPDOTBL  Submission of a proposal on scalable energy efficiency financing models to the entity Cabinets of Ministers (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Submission of proposal to the Value None None None entity Cabinets of Ministers Date 01-Sep-2014 23-Sep-2016 18-Apr-2017 30-Jun-2018 Overall Comments Intermediate Results Indicators PHINDIRITBL  Projected lifetime fuel savings (Mega Joules (MJ), Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1,226,780,954.00 2,340,000.00 Date 01-Sep-2014 23-Sep-2016 18-Apr-2017 30-Jun-2018 4/27/2017 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Energy Efficiency Project (P143580) PHINDIRITBL  Lifetime GHG savings (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 125,300.00 170,000.00 Date 01-Sep-2014 23-Sep-2016 18-Apr-2017 30-Jun-2018 PHINDIRITBL  Increase in end-user satisfaction (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 01-Sep-2014 23-Sep-2016 18-Apr-2017 30-Jun-2018 PHINDIRITBL  Number of buildings with EU-compliant energy certification (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 18.00 85.00 Date 01-Sep-2014 23-Sep-2016 18-Apr-2017 30-Jun-2018 PHINDIRITBL  Number of municipal energy managers trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 61.00 59.00 Date 01-Sep-2014 23-Sep-2016 18-Apr-2017 30-Jun-2018 4/27/2017 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Energy Efficiency Project (P143580) PHINDIRITBL  Number of subprojects commissioned (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 33.00 85.00 Date 01-Sep-2014 23-Sep-2016 18-Apr-2017 30-Jun-2018 PHINDIRITBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 544,620.00 80,000.00 Date 01-Sep-2014 23-Sep-2016 18-Apr-2017 30-Jun-2018 PHINDIRITBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 47.00 50.00 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P143580 IDA-53930 Effective XDR 18.20 18.20 0.00 11.00 7.20 60% P143580 IDA-55380 Effective XDR 2.60 2.60 0.00 0.00 2.60 0% 4/27/2017 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Energy Efficiency Project (P143580) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P143580 IDA-53930 Effective 13-Mar-2014 29-Oct-2014 27-May-2015 30-Jun-2018 30-Jun-2018 P143580 IDA-55380 Effective 13-Mar-2014 29-Oct-2014 27-May-2015 30-Jun-2018 30-Jun-2018 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 4/27/2017 Page 7 of 7 Public Disclosure Copy