The World Bank Implementation Status & Results Report North Macedonia Public Sector Energy Efficiency Project (P149990) North Macedonia Public Sector Energy Efficiency Project (P149990) EUROPE AND CENTRAL ASIA | North Macedonia | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2020 | Seq No: 3 | ARCHIVED on 29-Jun-2021 | ISR47449 | Implementing Agencies: North Macedonia, Ministry of Finance Key Dates Key Project Dates Bank Approval Date: 30-Jan-2020 Effectiveness Date: 12-May-2021 Planned Mid Term Review Date: -- Actual Mid-Term Review Date: Original Closing Date: 30-Sep-2025 Revised Closing Date: 30-Sep-2025 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objectives are to: (i) reduce energy consumption in the public sector; and (ii) support the development and implementation of a sustainable financing mechanism for energy efficiency in the public sector. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Energy efficiency investments in the public sector:(Cost $19.80 M) Technical assistance and implementation support:(Cost $2.10 M) Initial capital for the proposed Energy Efficiency Fund.:(Cost $5.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The Project was declared effective on May 12 2021. The Bank provided No objection to the procurement plan on June 21 2021. The ToRs for key positions in the PIU have been prepared and reviewed, and the process for the call for expression of interest for Municipalities was launched on May 14 and will be open till July 14. Link to the public call: https://finance.gov.mk/%D1%98%D0%B0%D0%B2%D0%B5%D0%BD-%D0%BF%D0%BE%D0%B2%D0%B8%D0%BA-%D0%B1%D1%80- %D0%BF%D1%81%D0%B5%D0%B5%D0%BF01-2021/ 6/29/2021 Page 1 of 6 The World Bank Implementation Status & Results Report North Macedonia Public Sector Energy Efficiency Project (P149990) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Substantial Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Moderate Moderate Moderate Environment and Social Moderate Moderate Moderate Stakeholders Low Low Low Other Moderate Substantial Substantial Overall Moderate Moderate Moderate Results PDO Indicators by Objectives / Outcomes Reduction of energy consumption in the public sector and establishment of EE Fund IN01013914 ►Establishment and operationalization of an EE Fund (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target EE Fund is No Energy Efficiency No Energy Efficiency No Energy Efficiency Value established and Fund for public sector Fund for public sector Fund for public sector operationalized Date 31-Oct-2019 30-Apr-2020 30-Apr-2020 31-Dec-2025 This indicator aims to track progress in operationalization of the EE fund including: (i) establishment of a legal entity and institutional setup of the EE fund; (ii) Operating procedures, investment and staffing plan Comments: adopted by the Fund’s Board of Directors and approved by the Bank, fund operation unit established; and (iii) development of pipeline, initial audits and technical design etc. IN01013915 ►Projected lifetime energy savings from EE investments in the public sector (Mega Joules (MJ), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,454,434,000.00 6/29/2021 Page 2 of 6 The World Bank Implementation Status & Results Report North Macedonia Public Sector Energy Efficiency Project (P149990) Date 31-Oct-2019 30-Apr-2020 30-Apr-2020 31-Dec-2025 This indicator monitors projected energy savings achieved from all subprojects in the lifetime period of 20 Comments: years. Baseline value is zero. Intermediate Results Indicators by Components Energy efficiency investments in the public sector IN01014011 ►Associated CO2 emissions reductions as a result of the energy savings (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 235,896.00 Date 31-Oct-2019 30-Apr-2020 30-Apr-2020 31-Dec-2025 This indicator projects lifetime GHG emissions that are avoided by energy efficiency measures supported Comments: under the project. the savings are calculated for the number of subprojects commissioned each year, based on the technical M&E reports and using the CO2 content of the fuel used. baseline value is zero. IN01014013 ►Energy cost saving from EE measures (EURO) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,851,705.00 Date 31-Dec-2019 30-Apr-2020 30-Apr-2020 31-Dec-2025 This indicator projects annual energy cost savings (in EURO) resulting from EE investments made under Comments: the project. IN01014015 ►Associated particulate matter (PM) emission reductions as a result of the investments (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 69,997.00 Date 31-Oct-2019 30-Apr-2020 30-Apr-2020 31-Dec-2025 The total lifetime avoided PM emissions equivalent from EE investments made under the project, using Comments: the grid emissions factor in North Macedonia for electricity and particle content for other fuels saved (e.g., light fuel oil, firewood, coal). IN01014017 ►Number of subprojects completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 103.00 Date 31-Oct-2019 30-Apr-2020 30-Apr-2020 31-Dec-2025 Comments: This indicator measures progress in selecting and implementing subprojects. IN01014019 6/29/2021 Page 3 of 6 The World Bank Implementation Status & Results Report North Macedonia Public Sector Energy Efficiency Project (P149990) ►Number of buildings renovated with energy performance certificates of class C or higher (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 101.00 Date 31-Dec-2019 30-Apr-2020 30-Apr-2020 31-Dec-2025 As per North Macedonian building regulations, all renovated buildings must be certified in compliance with energy performance certificates of class C. As with all building renovation projects in ECA region, Comments: subproject baselines are adjusted to account for heating of buildings to meet national norms of 20 -22 Celsius degree. IN01014020 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 96,892.00 Date 31-Dec-2019 30-Apr-2020 30-Apr-2020 31-Dec-2025 Direct beneficiaries are people or groups who directly derive benefits from a renovated building Comments: subproject. IN01014021 ►Female beneficiaries (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 31-Oct-2019 30-Apr-2020 30-Apr-2020 31-Dec-2025 Based on the assessment and definition of direct project beneficiaries, specify what proportion of the Comments: direct project beneficiaries are female. This indicator is calculated as a percentage. IN01014022 ►Increase in enduser satisfaction in renovated buildings (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 31-Oct-2019 30-Apr-2020 30-Apr-2020 31-Dec-2025 This indicator measures change in end-user satisfaction before and after retrofitting of selected municipality buildings through targeted social surveys among direct project beneficiaries. the change is Comments: measured as percentage increase in the number of survey respondents that are satisfied with overall comfort levels in the building. Technical assistance and implementation support IN01014012 ►Number of energy auditors, technical designers, constructors, supervisors trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 6/29/2021 Page 4 of 6 The World Bank Implementation Status & Results Report North Macedonia Public Sector Energy Efficiency Project (P149990) Date 31-Oct-2019 30-Apr-2020 30-Apr-2020 31-Dec-2025 This indicator measures the increase in capacity of technical staff for municipal energy efficiency Comments: subprojects. IN01014014 ►Number of female technical staff trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 31-Oct-2019 30-Apr-2020 30-Apr-2020 31-Dec-2025 Comments: Specify what proportion of the trained energy auditors, technicians, construction supervisors are female. IN01014016 ►Female staff hired under service contracts for technical and design work under the Project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 20.00 20.00 30.00 Date 31-Oct-2019 30-Apr-2020 30-Apr-2020 31-Dec-2025 This indicator tracks the progress of female staff hired under service contracts for technical and design Comments: work IN01014018 ►Users committee members satisfied with the renovation consultation processes (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 31-Oct-2019 30-Apr-2020 30-Apr-2020 31-Dec-2025 This indicator tracks the progress on citizen engagement during construction and post construction Comments: phases of the subprojects user committee will be formed prior to the selection of buildings and stakeholder consultations will be carried out via the committee to monitor and provide feedback to subprojects. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P149990 IBRD-90380 Effective USD 27.40 27.40 0.00 0.08 27.33 0.3% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date 6/29/2021 Page 5 of 6 The World Bank Implementation Status & Results Report North Macedonia Public Sector Energy Efficiency Project (P149990) P149990 IBRD-90380 Effective 30-Jan-2020 27-Apr-2021 12-May-2021 30-Sep-2025 30-Sep-2025 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/29/2021 Page 6 of 6