Public Disclosure Copy The World Bank Implementation Status & Results Report Belarus Biomass District Heating Project (P146194) Belarus Biomass District Heating Project (P146194) EUROPE AND CENTRAL ASIA | Belarus | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 7 | ARCHIVED on 10-Jan-2018 | ISR31102 | Implementing Agencies: Belinvestenergosberezhenie (PMU), Energy Efficiency Department, State Standardization Committee Key Dates Key Project Dates Bank Approval Date:31-Mar-2014 Effectiveness Date:31-Jul-2014 Planned Mid Term Review Date:15-Sep-2017 Actual Mid-Term Review Date:09-Oct-2017 Original Closing Date:31-Dec-2019 Revised Closing Date:31-Dec-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to scale up the efficient use of renewable biomass in heat and electricity generation in selected towns of Belarus. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name District Heating Energy Efficiency:(Cost $23.35 M) Biomass Heat Generation:(Cost $64.98 M) Technical Assistance:(Cost $1.45 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions 1/10/2018 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Belarus Biomass District Heating Project (P146194) While the project had a slower than expected start, the implementation has accelerated in the past year or so. Nine out the thirteen sites under the project have been completed and are operational. The remaining four are expected to be completed by September 2018. Due to the competitive bidding process and the significant devaluation of the Belarusian Ruble since project appraisal, the project has US$26.3 million of loan savings. The Bank has given no-objection to the utilization of these loan savings for investments in seven additional biomass district heating sites. The government’s internal approval procedures for these new sites are ongoing. The disbursement reached US$51.31 million, or 57 percent of loan amount as of December 31, 2017. 1/10/2018 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Belarus Biomass District Heating Project (P146194) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Substantial  Substantial Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Low  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  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 30,000.00 339,834.00 1,180,000.00 Date 16-May-2014 27-Jun-2017 20-Oct-2017 31-Dec-2019 PHINDPDOTBL Heat and electricity generated from renewable biomass associated with investments financed under the project (Megawatt hour(MWh), Custom) Baseline Actual (Previous) Actual (Current) End Target 1/10/2018 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Belarus Biomass District Heating Project (P146194) Value 0.00 140,000.00 1,699,632.00 8,300,000.00 Date 16-May-2014 27-Jun-2017 20-Oct-2017 31-Dec-2019 PHINDPDOTBL  Projected lifetime reduction in CO2 emissions due to investments financed under the project (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25,000.00 1,154,620.00 2,100,000.00 Date 16-May-2014 27-Jun-2017 27-Jun-2017 31-Dec-2019 Overall Comments Intermediate Results Indicators PHINDIRITBL  Generation Capacity of Renewable Energy (other than hydropower) constructed (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35.00 51.60 106.00 Date 16-May-2014 27-Jun-2017 20-Oct-2017 31-Dec-2019 PHINDIRITBL  Generation Capacity of Renewable Energy constructed - Other (Megawatt, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35.00 51.60 106.00 Date 16-May-2014 27-Jun-2017 20-Oct-2017 31-Dec-2019 1/10/2018 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Belarus Biomass District Heating Project (P146194) PHINDIRITBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15,000.00 22,354.00 78,760.00 Date 16-May-2014 27-Jun-2017 20-Oct-2017 31-Dec-2019 PHINDIRITBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 47.00 50.00 PHINDIRITBL  Number of forestry enterprises adopting energy-content-based wood biomass pricing (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 16-May-2014 27-Jun-2017 20-Oct-2017 31-Dec-2019 PHINDIRITBL  Strengthened social protection measures adopted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 16-May-2013 27-Jun-2017 20-Oct-2017 31-Dec-2019 1/10/2018 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Belarus Biomass District Heating Project (P146194) PHINDIRITBL  Average cost-recovery rate for residential district heating (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 15.00 17.00 80.00 Date 16-May-2014 27-Jun-2017 20-Oct-2017 31-Dec-2019 PHINDIRITBL  Consumer access to information (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 3.00 3.00 Date 16-May-2014 27-Jun-2017 20-Oct-2017 31-Dec-2019 PHINDIRITBL  Site specific designs completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13.00 13.00 13.00 Date 16-May-2014 27-Jun-2017 20-Oct-2017 31-Dec-2019 PHINDIRITBL  S&I contracts competitively awarded (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13.00 13.00 13.00 Date 16-May-2014 27-Jun-2017 20-Oct-2017 31-Dec-2019 1/10/2018 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Belarus Biomass District Heating Project (P146194) PHINDIRITBL  Construction progress (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 45.00 56.00 100.00 Date 16-May-2014 27-Jun-2017 20-Oct-2017 31-Dec-2019 PHINDIRITBL  Construction progress Kadino (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 16-May-2014 27-Jun-2017 20-Oct-2017 31-Dec-2019 PHINDIRITBL  Construction progress Zarechie (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 16-May-2014 27-Jun-2017 20-Oct-2017 31-Dec-2019 PHINDIRITBL  Contruction progress Zyabrovka (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 16-May-2014 27-Jun-2017 20-Oct-2017 31-Dec-2019 1/10/2018 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Belarus Biomass District Heating Project (P146194) PHINDIRITBL  Construction progress Bereza (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 15-Aug-2014 27-Jun-2017 20-Oct-2017 31-Dec-2019 PHINDIRITBL  Contruction progress Kalinkovichi (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40.00 80.00 100.00 Date 16-May-2014 27-Jun-2017 20-Oct-2017 31-Dec-2019 PHINDIRITBL  Construction progress Baranovichi (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35.00 55.00 100.00 Date 16-May-2014 27-Jun-2017 20-Oct-2017 31-Dec-2019 PHINDIRITBL  Contruction Progress Volkovysk (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 70.00 100.00 Date 16-May-2014 27-Jun-2017 20-Oct-2017 31-Dec-2019 1/10/2018 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Belarus Biomass District Heating Project (P146194) PHINDIRITBL  Construction progress Ivanovo (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 16-May-2014 27-Jun-2017 20-Oct-2017 31-Dec-2019 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P146194 IBRD-83510 Effective USD 90.00 90.00 0.00 51.31 38.70 57% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P146194 IBRD-83510 Effective 31-Mar-2014 08-Apr-2014 31-Jul-2014 31-Dec-2019 31-Dec-2019 Cumulative Disbursements 1/10/2018 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Belarus Biomass District Heating Project (P146194) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 1/10/2018 Page 10 of 10 Public Disclosure Copy