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: 5 | ARCHIVED on 15-Apr-2016 | ISR23223 | Implementing Agencies: KazakhEnergoExpertiza Key Dates Key Project Dates Bank 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 Satisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions 4/15/2016 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kazakhstan Energy Efficiency Project (P130013) For the first batch of selected 19 public social facilities (11 kindergartens and 8 schools) in six Oblasts (Atyrau, Mangistau, Karaganda, Kyzylorda, Pavlodar, and East Kazakhstan), energy audit and design works are being completed and will be submitted for approval by the state authorizing agency (Republican State Enterprise “GosExpertiza”). Tending for civil works is expected to start immediately following the state approval and construction is expected to be implemented during the 2016 construction season. The Call for Proposals for the second batch of subprojects was issued by the Ministry of Investment and Development in December 2016. Out of 126 received applications, 25 subprojects in 11 Oblasts have been selected to be implemented during the 2017 construction season. The study on design and development of energy efficiency financing mechanisms was launched in September 2015 and is expected to be completed by June 2016. 4/15/2016 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 08-Sep-2015 06-Apr-2016 30-Jun-2017 4/15/2016 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kazakhstan Energy Efficiency Project (P130013) 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 08-Sep-2015 06-Apr-2016 30-Jun-2017 Overall Comments 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 08-Sep-2015 06-Apr-2016 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 08-Sep-2015 06-Apr-2016 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 08-Sep-2015 06-Apr-2016 30-Jun-2017 4/15/2016 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kazakhstan Energy Efficiency Project (P130013) 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 08-Sep-2015 06-Apr-2016 30-Jun-2017 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 08-Sep-2015 06-Apr-2016 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 Study ongoing submitted for on EE financing GOK approval Date 01-Jan-2013 08-Sep-2015 06-Apr-2016 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 08-Sep-2015 06-Apr-2016 30-Jun-2017 4/15/2016 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kazakhstan Energy Efficiency Project (P130013) 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 08-Sep-2015 06-Apr-2016 30-Jun-2017 Overall Comments Data on Financial Performance 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 0.37 21.39 2% 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 4/15/2016 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kazakhstan Energy Efficiency Project (P130013) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 4/15/2016 Page 7 of 7 Public Disclosure Copy