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 | Investment Project Financing | FY 2013 | Seq No: 8 | ARCHIVED on 12-Jan-2018 | ISR31063 | 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:31-Mar-2019 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 Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions 1/12/2018 Page 1 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kazakhstan Energy Efficiency Project (P130013) The project implementation progress has been improved and is largely on track. The first batch of selected 19 public social facilities subprojects have mostly been completed. The second batch of selected 25 subprojects are expected to be completed by June 2018. The design works for the third batch of subprojects (31 subprojects) will commence in early 2018. The energy performance contracting arrangement is expected to be piloted as part of recommended sustainable energy financing instruments. 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  Substantial Stakeholders  --  Moderate  Moderate 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 13.90 178.30 690.00 Date 01-Jan-2013 15-May-2017 31-Dec-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 Value 0.00 developed and some developed and some mechanisms 1/12/2018 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kazakhstan Energy Efficiency Project (P130013) recommendations are recommendations are launched implemented. implemented. Date 01-Jan-2013 15-May-2017 31-Dec-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 17.00 75.00 Date 01-Jan-2013 15-May-2017 31-Dec-2017 31-Mar-2019 PHINDIRITBL  Number of male and female beneficiaries of subprojects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,056.00 12,963.00 42,900.00 Date 01-Jan-2013 15-May-2017 31-Dec-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 6,482.00 21,450.00 Date 01-Jan-2013 15-May-2017 31-Dec-2017 31-Mar-2019 1/12/2018 Page 3 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kazakhstan Energy Efficiency Project (P130013) 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 31-Dec-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 47,747.50 310,000.00 Date 01-Jan-2013 15-May-2017 31-Dec-2017 31-Mar-2019 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 31-Dec-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 31-Dec-2017 31-Mar-2019 Overall Comments 1/12/2018 Page 4 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kazakhstan Energy Efficiency Project (P130013) 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 6.01 15.75 28% 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 31-Mar-2019 Cumulative Disbursements Restructuring History Level 2 Approved on 12-Jun-2017 Related Project(s) 1/12/2018 Page 5 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kazakhstan Energy Efficiency Project (P130013) There are no related projects. 1/12/2018 Page 6 of 6 Public Disclosure Copy