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 | Specific Investment Loan | FY 2013 | Seq No: 4 | ARCHIVED on 18-Sep-2015 | ISR20710 | Implementing Agencies: KazakhEnergoExpertiza Key Dates Key Project Dates Board 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: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 Satisfactory Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions 9/18/2015 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kazakhstan Energy Efficiency Project (P130013) The project has been effective since June 1, 2015. Following the first call for proposals, 19 demonstration subprojects have been selected and are expected to be implemented during the construction season of 2016. The next call for proposals of demonstration subprojects will be issued in the coming months and selected subprojects will be implemented during the construction season of 2017.Local and international consultants have been selected for the design and development of the energy efficiency fund which has been identified as a priority for the government. 9/18/2015 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kazakhstan Energy Efficiency Project (P130013) 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  Moderate 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 0.00 0.00 825.00 Date 01-Jan-2013 31-Dec-2014 08-Sep-2015 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 31-Dec-2014 08-Sep-2015 30-Jun-2017 Overall Comments 9/18/2015 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kazakhstan Energy Efficiency Project (P130013) 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 31-Dec-2014 08-Sep-2015 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 31-Dec-2014 08-Sep-2015 30-Jun-2017 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 31-Dec-2014 08-Sep-2015 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 31-Dec-2014 08-Sep-2015 30-Jun-2017 9/18/2015 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kazakhstan Energy Efficiency Project (P130013) 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 31-Dec-2014 08-Sep-2015 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 31-Dec-2014 08-Sep-2015 30-Jun-2017 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 31-Dec-2014 08-Sep-2015 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 31-Dec-2014 08-Sep-2015 30-Jun-2017 Overall Comments Data on Financial Performance 9/18/2015 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kazakhstan Energy Efficiency Project (P130013) 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 0.30 21.46 1% 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 30-Jun-2017 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 9/18/2015 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kazakhstan Energy Efficiency Project (P130013) 9/18/2015 Page 7 of 7 Public Disclosure Copy