The World Bank Implementation Status & Results Report Shanxi Gas Utilization (P133531) Shanxi Gas Utilization (P133531) EAST ASIA AND PACIFIC | China | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 11 | ARCHIVED on 23-Sep-2019 | ISR37829 | Implementing Agencies: International Department, Ministry of Finance, Shanxi Guoxin Energy Development Group Corporation Key Dates Key Project Dates Bank Approval Date: 28-Mar-2014 Effectiveness Date: 30-Jul-2014 Planned Mid Term Review Date: 15-Mar-2017 Actual Mid-Term Review Date: 26-May-2017 Original Closing Date: 30-Jun-2020 Revised Closing Date: 30-Jun-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed Project Development Objective (PDO) is to increase gas utilization to reduce greenhouse gases emission in selected counties in Shanxi province. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Distributed Gas-fired CHP Component:(Cost $260.29 M) Expansion of Gas Distribution Network Component:(Cost $32.35 M) Technical Assistance Component:(Cost $2.75 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Substantial High Implementation Status and Key Decisions Construction of both Baode and Xiyang CHP plants has been completed while the commissioning is postponed to October 2019 in order to finish all the required technical tests. The construction of all five gas distribution network has been completed, and gas supply has been started since 2017. The Bank team also noted two critical issues are pending for solutions: (a) approval of on-grid electricity tariff for both gas-fired CHP plants is not secured; and (b) construction of associated heating pipeline in Baode City has not started yet to connect Baode gas-fired CHP to the city heating network. 9/23/2019 Page 1 of 5 The World Bank Implementation Status & Results Report Shanxi Gas Utilization (P133531) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate High Macroeconomic -- Substantial High Sector Strategies and Policies -- Substantial Substantial Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Moderate Substantial Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Substantial Substantial Other -- -- -- Overall -- Substantial High Results PDO Indicators by Objectives / Outcomes Annual Avoided CO2 Emission IN00722125 ►Annual Avoided CO2 Emission (Metric tons/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 103,117.00 12,004.00 746,970.00 Date 31-Dec-2013 30-Nov-2018 31-Dec-2018 31-Dec-2020 Annual avoided CO2 emission, contributed by gas-fired electricity and heating supply and gas supply to Comments: replace coal combustion. IN00722132 ►Annual avoided CO2 emission (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,681.00 9,681.00 746,970.00 Date 31-Dec-2013 19-Jun-2018 19-Jun-2018 31-Dec-2020 Annual Gas Utilization IN00722124 9/23/2019 Page 2 of 5 The World Bank Implementation Status & Results Report Shanxi Gas Utilization (P133531) ►Annual Gas Utilization (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 74,560,000.00 8,680,000.00 340,000,000.00 Date 31-Dec-2013 30-Nov-2018 31-Dec-2018 31-Dec-2020 Actual gas utilization of the Project Comments: IN00722131 ►Annual Gas Utilization (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,000,000.00 7,000,000.00 340,000,000.00 Date 31-Dec-2013 19-Jun-2018 19-Jun-2018 31-Dec-2020 Overall Comments PDO Actual data is provided for 2018. An estimate of the 2019 data showed that total gas consumption for Component 2 (gas distribution network) could increase to 132,120,000 cubic meters with the completion of all new pipeline in 2019. However, uncertainty exists with Component 1 (both Baode and Xiyang gas-fired CHPs) due to the on-grid electricity tariff is not approved yet. Intermediate Results Indicators by Components Expansion of Gas Distribution Network Component IN00722133 ►Number of household and other gas users (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,629.00 4,039.00 43,000.00 Date 31-Dec-2013 30-Nov-2018 31-Dec-2018 31-Dec-2020 Distributed Gas-fired CHP Component IN00722134 ►Annual electricity supply (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,100.00 Date 31-Dec-2013 30-Nov-2018 11-Sep-2019 31-Dec-2020 actual generation in both CHP plants Comments: IN00722135 ►Installed capacity of the CHPs (Megawatt, Custom) 9/23/2019 Page 3 of 5 The World Bank Implementation Status & Results Report Shanxi Gas Utilization (P133531) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 252.00 252.00 252.00 Date 31-Dec-2013 31-Dec-2018 11-Sep-2019 31-Dec-2020 Actual installed capacity in both CHP plants Comments: IN00722136 ►Annual heating supply (Mega Joules (MJ), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 850,000,000.00 Date 31-Dec-2013 30-Nov-2018 11-Sep-2019 31-Dec-2020 actual heating supply in both CHP plants Comments: Overall Comments IR Actual connected number of household is provided for 2018. The estimate in 2019 is 40,349 as all pipeline has been commissioned in the five counties in 2019. The construction of both gas-fired CHP plants is completed, and the commissioning is planned in October 2019. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P133531 IBRD-83480 Effective USD 100.00 100.00 0.00 90.58 9.42 91% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P133531 IBRD-83480 Effective 28-Mar-2014 04-May-2014 30-Jul-2014 30-Jun-2020 30-Jun-2020 Cumulative Disbursements 9/23/2019 Page 4 of 5 The World Bank Implementation Status & Results Report Shanxi Gas Utilization (P133531) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 9/23/2019 Page 5 of 5