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: 2 | ARCHIVED on 06-Nov-2016 | ISR25740 | Implementing Agencies: 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)  Satisfactory  Satisfactory Overall Risk Rating  Substantial  Substantial 11/6/2016 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 World Bank Board of Directors approved the project on January 19, 2016. The Loan Agreement (LA) and Project Agreement (PA) were signed on March 24, 2016. Loan became effective on June 22, 2016. Fulfillment of Disbursement Conditions became effective on November 1, 2016. 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 11/6/2016 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Hebei Clean Heating Project (P148599) Sector Strategies and Policies  Moderate  Moderate  Moderate Technical Design of Project or Program  Moderate  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  Substantial  Substantial  Substantial Fiduciary  Moderate  Moderate  Moderate Environment and Social  Moderate  Moderate  Moderate Stakeholders  Substantial  Substantial  Substantial Other  Substantial  Substantial  Substantial Overall  Substantial  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Projected lifetime energy savings (Megawatt hour(MWh), Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4974014.00 Date 31-Dec-2015 14-Apr-2016 04-Nov-2016 30-Jun-2021 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 -- 0.00 714896.00 Date 31-Dec-2015 -- 04-Nov-2016 30-Jun-2021 PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 714896.00 Date 31-Dec-2015 -- 04-Nov-2016 30-Jun-2021 11/6/2016 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Hebei Clean Heating Project (P148599) PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 49.00 PHINDPDOTBL  Project level aggregated avoided CO2 emissions (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 -- 0 1,722,632 Date 31-Dec-2015 14-Apr-2016 04-Nov-2016 30-Jun-2021 PHINDPDOTBL  Project level aggregated avoided Total Suspended Particles (TSP) emissions (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 -- 0 11,243 Date 31-Dec-2015 14-Apr-2016 04-Nov-2016 30-Jun-2021 Overall Comments Intermediate Results Indicators PHINDIRITBL  Area connected to district heating (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 -- 1.47 18.52 Date 31-Dec-2015 14-Apr-2016 04-Nov-2016 30-Jun-2021 11/6/2016 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Hebei Clean Heating Project (P148599) PHINDIRITBL  Kilometers of pipelines installed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 39.91 39.91 164.40 Date 31-Dec-2015 14-Apr-2016 04-Nov-2016 30-Jun-2021 PHINDIRITBL  Number of substations constructed or rehabilitated (non BLS) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 21.00 21.00 243.00 Date 31-Dec-2015 14-Apr-2016 04-Nov-2016 30-Jun-2021 PHINDIRITBL  Number of building level substations (BLS) installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 154.00 Date 31-Dec-2015 -- 04-Nov-2016 30-Jun-2021 PHINDIRITBL  Beneficiaries that feel project investments reflected their needs (percentage) (Percentage, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 85.00 Date 31-Dec-2015 -- 04-Nov-2016 30-Jun-2021 11/6/2016 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Hebei Clean Heating Project (P148599) PHINDIRITBL  Beneficiaries that feel project inv. reflected their needs - female (number) (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 297754.00 PHINDIRITBL  Total beneficiaries - female (number) (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 350299.00 PHINDIRITBL  Total beneficiaries - male (number) (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 364597.00 PHINDIRITBL  Beneficiaries that feel project inv. reflected their needs - male (number) (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 309907.00 11/6/2016 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Hebei Clean Heating Project (P148599) PHINDIRITBL  Grievances registered related to delivery of project benefits addressed (%) (Percentage, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 31-Dec-2015 14-Apr-2016 04-Nov-2016 30-Jun-2021 PHINDIRITBL  Grievances related to delivery of project benefits that are addressed-(number) (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 PHINDIRITBL  Project Management Capacity Enhanced through PMC services (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target PMC contract Value PMC TOR available -- Bidding process ongoing completed Date 31-Dec-2015 14-Apr-2016 04-Nov-2016 30-Jun-2021 PHINDIRITBL  Number of study tours implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3.00 Date 31-Dec-2015 -- 04-Nov-2016 30-Jun-2021 11/6/2016 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Hebei Clean Heating Project (P148599) PHINDIRITBL  Number of workshops and training sessions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5.00 Date 31-Dec-2015 -- 04-Nov-2016 30-Jun-2021 Overall Comments 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 0.25 99.75 0% 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 11/6/2016 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy 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. 11/6/2016 Page 9 of 9 Public Disclosure Copy