Public Disclosure Copy The World Bank Implementation Status & Results Report Hebei Clean Heating Project (P148599) Hebei Clean Heating Project (P148599) EAST ASIA AND PACIFIC | China | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 6 | ARCHIVED on 22-Jun-2018 | ISR32716 | Implementing Agencies: People's Republic of China, Foreign Debt Management Center, Hebei Provincial Department of Finance, Project Management Center, Foreign Debts Management Center, Hebei Provincial Finance Bureau, Project Management Center, Foreign Debts Management Center, Hebei Provincial Finance Bureau Key Dates Key Project Dates Bank Approval Date:19-Jan-2016 Effectiveness Date:22-Jun-2016 Planned Mid Term Review Date:15-Dec-2018 Actual Mid-Term Review Date:-- Original Closing Date:30-Jun-2021 Revised Closing Date:30-Jun-2021 Project Development Objectives Project Development Objective (from Project Appraisal Document)

The project development objective (PDO) is to improve the efficiency and environmental performance of heating systems in selected areas within participating municipalities/counties of Hebei Province.

Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name District Heating Subprojects:(Cost $217.06 M) Institutional Capacity Building and Project Management Support:(Cost $2.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Highly Satisfactory  Highly Satisfactory Overall Risk Rating  Moderate  Moderate 6/22/2018 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Hebei Clean Heating Project (P148599) Implementation Status and Key Decisions The project continues to be implemented in a highly satisfactory manner. By end-April 2018, about 10 million square meters of existing and new buildings have been connected to more reliable district heating with improved efficiency and environmental performance as compared to heating before the project. Social surveys conducted in the four project cities earlier in 2018 confirmed the high level of satisfaction of residents that were connected to district heating under the project. Project participating companies realized procurement savings and developed plans to expand project coverage and implement pilots, including replacing inefficient and polluting individual coal stoves with district heating in urban villages and building level coal boilers with biomass boilers in rural areas. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Low  Low  Low Macroeconomic  Moderate  Moderate  Moderate Sector Strategies and Policies  Moderate  Moderate  Moderate Technical Design of Project or Program  Moderate  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  Substantial  Moderate  Moderate Fiduciary  Moderate  Moderate  Moderate Environment and Social  Moderate  Moderate  Moderate Stakeholders  Substantial  Low  Low Other  Substantial  Substantial  Substantial Overall  Substantial  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Projected lifetime energy savings (Megawatt hour(MWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 312,769.00 1,971,835.00 4,974,014.00 Date 31-Dec-2015 01-Dec-2017 30-Apr-2018 30-Jun-2021 6/22/2018 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Hebei Clean Heating Project (P148599) PHINDPDOTBL  Number of people that gained access to more energy-efficient cooking and/or heating facilities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 340,000.00 556,668.00 714,896.00 Date 31-Dec-2015 01-Dec-2017 30-Apr-2018 30-Jun-2021 PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 340,000.00 556,668.00 714,896.00 Date 31-Dec-2015 01-Dec-2017 30-Apr-2018 30-Jun-2021 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 49.00 49.00 49.00 PHINDPDOTBL  Project level aggregated avoided CO2 emissions (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 115,794 710,828 1,722,632 Date 31-Dec-2015 01-Dec-2017 30-Apr-2018 30-Jun-2021 PHINDPDOTBL  Project level aggregated avoided Total Suspended Particles (TSP) emissions (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 320.00 2,226 11,243 6/22/2018 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Hebei Clean Heating Project (P148599) Date 31-Dec-2015 01-Dec-2017 30-Apr-2018 30-Jun-2021 Overall Comments Progress towards the achievement of the five PDO indicators, stated in PAD, is assessed on an annual basis; it covers the period from July to June next year to capture the whole heating season. The second reporting period (Year 2) is from July 2017 to June 2018. The actual energy savings and emission reductions from project related improvements in project heating areas significantly exceeded estimates at appraisal and this more than offset some delays in connecting to DH/supplying new areas in Chengde and Xingtai. As a result, most of the PDO indicators for Year 2 have been met or exceeded. Intermediate Results Indicators PHINDIRITBL  Area connected to district heating (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.30 10.00 18.52 Date 31-Dec-2015 01-Dec-2017 30-Apr-2018 30-Jun-2021 PHINDIRITBL  Kilometers of pipelines installed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 94.35 99.84 164.40 Date 31-Dec-2015 01-Dec-2017 30-Apr-2018 30-Jun-2021 6/22/2018 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Hebei Clean Heating Project (P148599) PHINDIRITBL  Number of substations constructed or rehabilitated (non BLS) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 103.00 110.00 243.00 Date 31-Dec-2015 01-Dec-2017 30-Apr-2018 30-Jun-2021 PHINDIRITBL  Number of building level substations (BLS) installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 29.00 29.00 154.00 Date 31-Dec-2015 01-Dec-2017 30-Apr-2018 30-Jun-2021 PHINDIRITBL  Beneficiaries that feel project investments reflected their needs (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 90.00 99.00 85.00 Date 31-Dec-2015 01-Dec-2017 30-Apr-2018 30-Jun-2021 PHINDIRITBL  Beneficiaries that feel project inv. reflected their needs - female (number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 150,000.00 270,040.00 297,754.00 6/22/2018 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Hebei Clean Heating Project (P148599) PHINDIRITBL  Total beneficiaries - female (number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 167,000.00 272,767.00 350,299.00 PHINDIRITBL  Total beneficiaries - male (number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 173,000.00 283,901.00 364,597.00 PHINDIRITBL  Beneficiaries that feel project inv. reflected their needs - male (number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 156,000.00 281,062.00 309,907.00 PHINDIRITBL  Grievances registered related to delivery of project benefits addressed (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 99.00 100.00 Date 31-Dec-2015 01-Dec-2017 30-Apr-2018 30-Jun-2021 6/22/2018 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Hebei Clean Heating Project (P148599) PHINDIRITBL  Grievances related to delivery of project benefits that are addressed-(number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 99.00 99.00 100.00 PHINDIRITBL  Project Management Capacity Enhanced through PMC services (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target PMC is in place and provides effective PMC contract Value PMC TOR available PMC contracted support to the PMO and completed PIUs Date 31-Dec-2015 01-Dec-2017 30-Apr-2018 30-Jun-2021 PHINDIRITBL  Number of study tours implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 3.00 Date 31-Dec-2015 01-Dec-2017 30-Apr-2018 30-Jun-2021 PHINDIRITBL  Number of workshops and training sessions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 5.00 Date 31-Dec-2015 01-Dec-2017 30-Apr-2018 30-Jun-2021 Overall Comments Note: the end target of indicator "Grievances related to delivery of project benefits that are addressed" is not correct and will be revised at the mid-Term mission this December. 6/22/2018 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Hebei Clean Heating Project (P148599) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P148599 IBRD-85660 Effective USD 100.00 100.00 0.00 43.12 56.88 43% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P148599 IBRD-85660 Effective 19-Jan-2016 24-Mar-2016 22-Jun-2016 30-Jun-2021 30-Jun-2021 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 6/22/2018 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Hebei Clean Heating Project (P148599) There are no related projects. 6/22/2018 Page 9 of 9 Public Disclosure Copy