The World Bank Implementation Status & Results Report Belarus Biomass District Heating Project (P146194) Belarus Biomass District Heating Project (P146194) EUROPE AND CENTRAL ASIA | Belarus | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 11 | ARCHIVED on 06-Mar-2020 | ISR40636 | Implementing Agencies: Belinvestenergosberezhenie (PMU), Energy Efficiency Department, State Standardization Committee, The Republic of Belarus Key Dates Key Project Dates Bank Approval Date: 31-Mar-2014 Effectiveness Date: 31-Jul-2014 Planned Mid Term Review Date: 15-Sep-2017 Actual Mid-Term Review Date: 09-Oct-2017 Original Closing Date: 31-Dec-2019 Revised Closing Date: 31-Oct-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to scale up the efficient use of renewable biomass in heat and electricity generation in selected towns of Belarus. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name District Heating Energy Efficiency:(Cost $23.35 M) Biomass Heat Generation:(Cost $64.98 M) Technical Assistance:(Cost $1.45 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions Thirteen subprojects have been completed and commissioned (Kadino, Cherikov, Zyabrovka, Bereza, Zarechie, Ivanovo, Kholopenichi, Veremeiki, Starye Dorogi, Baranovichi Phase 1, Volkovysk, Kalinkovichi, Cherven). Project disbursement reached US$70.91 million, or 79 percent of loan amount and the project on track to reach completion by the new closing date of October 31, 2021. 3/6/2020 Page 1 of 8 The World Bank Implementation Status & Results Report Belarus Biomass District Heating Project (P146194) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and -- Moderate Moderate Sustainability Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Reduce energy consumption and increase renewable energy use IN00806955 ►Projected lifetime energy savings (Megawatt hour(MWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,539,491.00 1,492,539.00 1,916,500.00 Date 16-May-2014 01-Jul-2019 31-Dec-2019 31-Oct-2021 IN00807086 ►Heat and electricity generated from renewable biomass associated with investments financed under the project (Megawatt hour(MWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,450,382.00 6,383,516.00 15,816,000.00 Date 16-May-2014 01-Jul-2019 31-Dec-2019 31-Oct-2021 IN00807087 ►Projected lifetime reduction in CO2 emissions due to investments financed under the project (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target 3/6/2020 Page 2 of 8 The World Bank Implementation Status & Results Report Belarus Biomass District Heating Project (P146194) Value 0.00 1,159,905.00 1,358,496.00 3,607,600.00 Date 16-May-2014 01-Jul-2019 31-Dec-2019 31-Oct-2021 Intermediate Results Indicators by Components District Heating Energy Efficiency IN00807088 ►Average cost-recovery rate for residential district heating (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 20.00 20.00 35.00 Date 16-May-2014 01-Jul-2019 31-Dec-2019 31-Oct-2021 IN00807090 ►Consumer access to information (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 3.00 Date 16-May-2014 01-Jul-2019 31-Dec-2019 31-Oct-2021 Biomass Heat Generation IN00807089 ►Generation Capacity of Renewable Energy (other than hydropower) constructed (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 85.40 109.40 179.00 Date 16-May-2014 01-Jul-2019 31-Dec-2019 31-Oct-2021 IN00807091 Generation Capacity of Renewable Energy constructed - Other (Megawatt, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 85.40 109.40 179.00 Date 16-May-2014 01-Jul-2019 31-Dec-2019 31-Oct-2021 IN00807092 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 83,294.00 99,865.00 117,380.00 3/6/2020 Page 3 of 8 The World Bank Implementation Status & Results Report Belarus Biomass District Heating Project (P146194) Date 16-May-2014 01-Jul-2019 31-Dec-2019 31-Oct-2021 IN00807093 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52.00 52.00 50.00 IN00807094 ►Strengthened social protection measures adopted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 16-May-2013 01-Jul-2019 31-Dec-2019 31-Oct-2021 IN00807095 ►Site specific designs completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.00 16.00 20.00 Date 16-May-2014 01-Jul-2019 31-Dec-2019 31-Oct-2021 IN00807096 ►S&I contracts competitively awarded (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16.00 18.00 20.00 Date 16-May-2014 01-Jul-2019 31-Dec-2019 31-Oct-2021 IN00807097 ►Construction progress (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 65.00 74.00 100.00 Date 16-May-2014 01-Jul-2019 31-Dec-2019 31-Oct-2021 IN00807098 Construction progress Kadino (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 16-May-2014 01-Jul-2019 31-Dec-2019 31-Oct-2021 IN00807099 Construction progress Zarechie (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 3/6/2020 Page 4 of 8 The World Bank Implementation Status & Results Report Belarus Biomass District Heating Project (P146194) Value 0.00 100.00 100.00 100.00 Date 16-May-2014 01-Jul-2019 31-Dec-2019 31-Oct-2021 IN00807100 Contruction progress Zyabrovka (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 16-May-2014 01-Jul-2019 31-Dec-2019 31-Oct-2021 IN00807101 Construction progress Starye Dorogi (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 16-May-2014 01-Jul-2019 31-Dec-2019 31-Oct-2021 IN00807102 Construction progress Kholopenichi (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 16-May-2014 01-Jul-2019 31-Dec-2019 31-Oct-2021 IN00807103 Construction progress Cherikov (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 16-May-2014 01-Jul-2019 31-Dec-2019 31-Oct-2021 IN00807104 Construction progress Veremeiki (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 16-May-2014 01-Jul-2019 31-Dec-2019 31-Oct-2021 IN00807105 Construction progress Bereza (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 15-Aug-2014 01-Jul-2019 31-Dec-2019 31-Oct-2021 IN00807106 Contruction progress Kalinkovichi (Percentage, Custom Breakdown) 3/6/2020 Page 5 of 8 The World Bank Implementation Status & Results Report Belarus Biomass District Heating Project (P146194) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 16-May-2014 01-Jul-2019 31-Dec-2019 31-Oct-2021 IN00807107 Construction progress Baranovichi (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 88.00 88.00 100.00 Date 16-May-2014 01-Jul-2019 31-Dec-2019 31-Oct-2021 IN00807108 Contruction Progress Volkovysk (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 16-May-2014 01-Jul-2019 31-Dec-2019 31-Oct-2021 IN00807109 Construction progress Ivanovo (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 16-May-2014 01-Jul-2019 31-Dec-2019 31-Oct-2021 IN00807110 Construction progress Cherven (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 90.00 100.00 100.00 Date 16-May-2014 01-Jul-2019 31-Dec-2019 31-Oct-2021 IN00807111 ►Construction progress Kobrin (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40.00 100.00 100.00 Date 31-Dec-2017 01-Jul-2019 31-Dec-2019 31-Oct-2021 IN00807112 ►Construction progress Buda-Koshelevo (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 75.00 100.00 Date 31-Dec-2017 01-Jul-2019 31-Dec-2019 31-Oct-2021 IN00807113 3/6/2020 Page 6 of 8 The World Bank Implementation Status & Results Report Belarus Biomass District Heating Project (P146194) ►Construction progress Schuchin (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 10.00 100.00 Date 31-Dec-2017 01-Jul-2019 31-Dec-2019 31-Oct-2021 IN00807114 ►Construction progress Vorontsy (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 31-Dec-2017 01-Jul-2019 31-Dec-2019 31-Oct-2021 IN00807115 ►Construction progress Borovliany (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 40.00 100.00 Date 31-Dec-2017 01-Jul-2019 31-Dec-2019 31-Oct-2021 IN00807116 ►Construction progress Stolin (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 5.00 100.00 Date 05-Jul-2019 01-Jul-2019 31-Dec-2019 31-Oct-2021 IN00807117 ►Construction progress Kamenets (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 05-Jul-2019 01-Jul-2019 31-Dec-2019 31-Oct-2021 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P146194 IBRD-83510 Effective USD 90.00 90.00 0.00 70.91 19.10 79% 3/6/2020 Page 7 of 8 The World Bank Implementation Status & Results Report Belarus Biomass District Heating Project (P146194) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P146194 IBRD-83510 Effective 31-Mar-2014 08-Apr-2014 31-Jul-2014 31-Dec-2019 31-Oct-2021 Cumulative Disbursements Restructuring History Level 2 Approved on 14-Feb-2018 ,Level 2 Approved on 25-Sep-2018 ,Level 2 Approved on 11-Oct-2019 Related Project(s) There are no related projects. 3/6/2020 Page 8 of 8