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 and Mining Global Practice | Recipient Executed Activities | Specific Investment Loan | FY 2013 | Seq No: 3 | ARCHIVED on 09-Mar-2015 | ISR17189 | Implementing Agencies: KazakhEnergoExpertiza Key Dates Key Project Dates Board Approval date:22-May-2013 Effectiveness Date:-- 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 $19.00 M) Technical assistance:(Cost $4.06 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  --  Moderate Implementation Status and Key Decisions 3/9/2015 Page 1 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kazakhstan Energy Efficiency Project (P130013) The Project is not yet effective. It was approved by the World Bank on May 22, 2013 and is currently awaiting completion of internal procedures to ratify the legal agreements and meet the conditions of effectiveness. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Low Macroeconomic  --  --  Low Sector Strategies and Policies  --  --  Moderate Technical Design of Project or Program  --  --  Moderate Institutional Capacity for Implementation and Sustainability  --  --  Substantial Fiduciary  --  --  Moderate Environment and Social  --  --  Moderate Stakeholders  --  --  Moderate Other  --  --  -- Overall  --  --  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 0.00 0.00 825.00 3/9/2015 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kazakhstan Energy Efficiency Project (P130013) Date 01-Jan-2013 06-Jun-2014 31-Dec-2014 30-Jun-2017 PHINDPDOTBL  Development of sustainable energy financing mechanisms (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target New financing Value 0.00 None None mechanisms launched Date 01-Jan-2013 06-Jun-2014 31-Dec-2014 30-Jun-2017 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 0.00 0.00 75.00 Date 01-Jan-2013 06-Jun-2014 31-Dec-2014 30-Jun-2017 PHINDIRITBL  Number of male and female beneficiaries of subprojects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 45000.00 Date 01-Jan-2013 06-Jun-2014 31-Dec-2014 30-Jun-2017 3/9/2015 Page 3 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kazakhstan Energy Efficiency Project (P130013) PHINDIRITBL  Number of female beneficiaries of subprojects (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 24000.00 Date 01-Jan-2013 06-Jun-2014 31-Dec-2014 30-Jun-2017 PHINDIRITBL  Cumulative investments in public and social facilities (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 19000000.00 Date 01-Jan-2013 06-Jun-2014 31-Dec-2014 30-Jun-2017 PHINDIRITBL  CO2 emission reductions in retrofitted facilities through EE investments (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 400000.00 Date 01-Jan-2013 06-Jun-2014 31-Dec-2014 30-Jun-2017 PHINDIRITBL  Development of legal, institutional and regulatory basis for setting up EE financing mechanisms (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target EE law, program in place; Package Value but no specific provisions None None submitted for on EE financing GOK approval Date 01-Jan-2013 06-Jun-2014 31-Dec-2014 30-Jun-2017 3/9/2015 Page 4 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kazakhstan Energy Efficiency Project (P130013) 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 06-Jun-2014 31-Dec-2014 30-Jun-2017 PHINDIRITBL  Number of trainings conducted to develop Oblast EE Master Plans (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 16.00 Date 01-Jan-2013 06-Jun-2014 31-Dec-2014 30-Jun-2017 Overall Comments Assuming the project is declared effective soon, the Project Implementing Entity (EEDI) has commenced the project implementation. 19 subprojects (11 kindergartens and 8 schools) in Atyray, East Kazakhstan, Karaganda, Kyzylroda, Mangistau and Pavlodar Oblasts out of 49 submitted applications for the 1st year of project implementation (2015). The list of the selected subprojects has been approved during the First Steering Committee Meeting on November 14, 2014. EEDI has arranged the singing of the Memorandum of Understanding between MID, EEDI and Oblast Akimats as well as the Project Agreement between EEDI and the Beneficiary. The detailed energy audits and development of energy efficiency measures design of the selected subprojects will start once a Supervision Consultant is on board around March, 2015. For the first year of the project implementation, the Akimats have not submitted the applications on the street lighting subprojects due to the lack of the energy audit. Hence, it was agreed to start communication with Akimats next year regarding the potential street lighting subprojects to allow substantial time for the local authorities to undertake energy audits and prepare the applications for the 2nd year of project implementation. In framework of the technical assistance, three activities were agreed to implement in the first year of project implementation. These include (a) a comprehensive energy efficiency market assessment of Kazakhstan; (b) computerization of the State Energy Registry; and (c) public outreach campaign, including the improvement of EEDI’s web-site. The Terms of the Reference under abovementioned activities are under preparation. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed Not P130013 TF-14185 USD 21.76 21.76 0.00 0.00 21.76 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P130013 TF-14185 18-Jun-2014 -- -- 30-Jun-2017 30-Jun-2017 Effective 3/9/2015 Page 5 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kazakhstan Energy Efficiency Project (P130013) Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 3/9/2015 Page 6 of 6 Public Disclosure Copy