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: 9 | ARCHIVED on 24-Dec-2019 | ISR39992 | 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: 25-Feb-2019 Actual Mid-Term Review Date: 31-May-2019 Original Closing Date: 30-Jun-2021 Revised Closing Date: 30-Jun-2021 pdoTable 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 Components Table 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 Implementation Status and Key Decisions The project continues to be implemented in a highly satisfactory manner. As of June 2019, more than 12 million square meters of existing and new buildings have been connected to district heating with improved efficiency and environmental performance as compared to heating without the project. Local authorities decided not to proceed with introducing a new type of activity on distributed biomass and electric boilers. The project structure, including the results framework, remains acceptable (i.e. without restructuring) to accommodate the limited physical work plan adjustments which were made at the mid-term review in early 2019. 12/24/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Hebei Clean Heating Project (P148599) 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 Low Low Fiduciary Moderate Moderate Moderate Environment and Social Moderate Moderate Moderate Stakeholders Substantial Low Low Other Substantial Low Low Overall Substantial Moderate Moderate Results PDO Indicators by Objectives / Outcomes Improve Efficiency of Heating Systems in Selected Areas IN00787301 ►Projected energy or fuel savings (Mega Joules (MJ), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 9,314,211,600.00 18,817,340,400.00 Date 31-Dec-2015 -- 30-Jun-2019 30-Jun-2021 This PDO Indicator has been added as a Corporate Indicator that is otherwise identical to the project's PDO Indicator 1 (with units converted from megawatt-hours to megajoules). Comments: Note: Latest values of results indicators come from six-monthly progress reports prepared by the PMO, for the periods ending in June and December each year. IN00787302 Projected lifetime energy savings (Mega Joules (MJ), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 9,314,211,600.00 18,817,340,400.00 12/24/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Hebei Clean Heating Project (P148599) Date 31-Dec-2015 -- 30-Jun-2019 30-Jun-2021 IN00787303 Projected lifetime fuel savings (Mega Joules (MJ), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 0.00 Date 18-Dec-2019 -- 18-Dec-2019 18-Dec-2019 IN00787304 Projected electricity generation savings (Mega Joules (MJ), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 0.00 Date 01-Dec-2019 -- 18-Dec-2019 01-Jan-2020 IN00785160 ►Projected lifetime energy savings (Megawatt hour(MWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,810,835.00 2,587,281.00 4,974,014.00 Date 31-Dec-2015 31-Dec-2018 30-Jun-2019 30-Jun-2021 This is the original PDO Indidcator 1 that has since been converted to the otherwise identical Corporate Comments: Results Indicator. IN00787305 ►People provided with improved urban living conditions (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 640,365.00 714,896.00 Date 31-Dec-2015 -- 30-Jun-2019 30-Jun-2021 This Corporate Results Indicator is added to replace the previous custom indicators on beneficiaries, Comments: which were otherwise identical in scope and target values. indicators IN00787306 People provided with improved urban living conditions - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 313,779.00 350,299.00 Improve Environmental Performance of Heating Systems in Selected Areas IN00785161 ►Project level aggregated avoided CO2 emissions (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 874,081.00 1,722,632.00 Date 31-Dec-2015 31-Dec-2018 30-Jun-2019 30-Jun-2021 12/24/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Hebei Clean Heating Project (P148599) This indicator measures cumulative impacts within the 5-year project implementation period, according to Comments: the results calculation model used at appraisal and used for actual and forecast values reported here. IN00785163 ►Project level aggregated avoided Total Suspended Particles (TSP) emissions (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 5,848.00 11,243.00 Date 31-Dec-2015 31-Dec-2018 30-Jun-2019 30-Jun-2021 This indicator measures cumulative impacts within the 5-year project implementation period, according to the results calculation model used at appraisal and used for actual and forecast values reported here. Comments: Intermediate Results Indicators by Components District Heating Subprojects IN00785166 ►Area connected to district heating (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.33 12.18 18.52 Date 31-Dec-2015 31-Dec-2018 30-Jun-2019 30-Jun-2021 IN00785168 ►Kilometers of pipelines installed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 131.65 138.50 164.40 Date 31-Dec-2015 31-Dec-2018 30-Jun-2019 30-Jun-2021 IN00785170 ►Number of substations constructed or rehabilitated (non BLS) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 235.00 238.00 243.00 Date 31-Dec-2015 31-Dec-2018 30-Jun-2019 30-Jun-2021 This refers to the Intermediate Result Indicator as defined at appraisal. Comments: IN00788426 Group substations heat exchanger loops constructed (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 238.00 362.00 IN00785172 ►Number of building level substations (BLS) installed (Number, Custom) 12/24/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Hebei Clean Heating Project (P148599) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 87.00 87.00 154.00 Date 31-Dec-2015 31-Dec-2018 30-Jun-2019 30-Jun-2021 This refers to the Intermediate Result Indicator as defined at appraisal. Comments: IN00788427 Building-level substation heat exchanger loops constructed (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 87.00 99.00 IN00785173 ►Beneficiaries that feel project investments reflected their needs (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 93.00 93.00 85.00 Date 31-Dec-2015 29-Mar-2019 30-Jun-2019 30-Jun-2021 IN00785174 Beneficiaries that feel project inv. reflected their needs - female (number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 300,995.00 300,995.00 297,754.00 IN00785175 Total beneficiaries - female (number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 302,042.00 302,042.00 350,299.00 IN00785176 Total beneficiaries - male (number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 314,539.00 314,539.00 364,597.00 IN00785177 Beneficiaries that feel project inv. reflected their needs - male (number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 313,812.00 313,812.00 309,907.00 IN00785178 ►Grievances registered related to delivery of project benefits addressed (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 99.60 99.60 100.00 Date 31-Dec-2015 28-Jun-2019 30-Jun-2019 30-Jun-2021 Comments: An updated methodology is used for this indicator beginning with the June 2019 ISR. The given actual values are the average share of beneficiaries satisfied with heating temperature, stability, cost, and payment method at each location, weighted by the number of beneficiaries in each location. The value for December 2018 is based on data collected in March 2019. Previously, the reported value was based on the share of customer requests, inquiries or complaints resolved, which was 99% for the 2017-2018 heating season. By that measure the number remains high, at 99.6%. 12/24/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Hebei Clean Heating Project (P148599) IN00785179 Grievances related to delivery of project benefits that are addressed-(number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 99.60 99.60 100.00 Institutional Capacity Building and Project Management Support IN00785167 ►Project Management Capacity Enhanced through PMC services (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target PMC contract Value PMC TOR available Services provided Services provided completed Date 31-Dec-2015 31-May-2019 31-May-2019 30-Jun-2021 IN00785169 ►Number of study tours implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 1.00 3.00 Date 31-Dec-2015 31-May-2019 30-Jun-2019 30-Jun-2021 IN00785171 ►Number of workshops and training sessions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 4.00 5.00 Date 31-Dec-2015 31-May-2019 30-Jun-2019 30-Jun-2021 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 67.29 32.71 67% 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 12/24/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Hebei Clean Heating Project (P148599) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/24/2019 Page 7 of 7