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 | Investment Project Financing | FY 2013 | Seq No: 10 | ARCHIVED on 09-Apr-2019 | ISR36481 | Implementing Agencies: Ministry for Investments and Development, KazakhEnergoExpertise, Republic of Kazakhstan 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: 29-Dec-2020 pdoTable 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 Components Table Name Development and implementation of demonstration subprojects in public and social facilities:(Cost $18.50 M) Technical assistance:(Cost $4.56 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 The Project aims to improve: (a) energy efficiency in public and social facilities; and (b) the enabling environment for sustainable energy financing. The Project continues to demonstrate steady implementation progress leading to some promising results to date, including the following: 1. Retrofit works of 55 public and social facilities under the Batches 1 and 2 (out of four), covering 18 and 25 sub-projects respectively, and 12 sub-projects under the Batch 3, have been completed. 2. Installation works for 29 out of 31 sub-projects under Batch 3 have been launched, contracting arrangements being finalized for the remaining two subprojects. As aforementioned, works have been completed for 12 public and social facilities to date. 3. The energy audit and technical design works are underway for the fourth batch with detailed design works for 10 subprojects being completed. 4/9/2019 Page 1 of 5 The World Bank Implementation Status & Results Report Kazakhstan Energy Efficiency Project (P130013) The Technical Assistance (TA) component for scaling-up EE financing is being launched to support the broader policy agenda and 4. institutional/market development to enhance the sustainability of the project activities. These cover (i) information awareness campaign on EE (including a new EE web platform to be launched by early summer 2019), (ii) market assessment of EE (completed), (iii) development of PPP in EE (completed), (iv) development of energy consumption standards, and (v) automated information system of the State Energy Registry. The project closing date was extended to December 29, 2020 to allow time to design and implement some of its subprojects on a PPP basis to pilot a new concept to scale-up energy efficiency investments. During the next months, the project team will continue to ensure implementation and completion of all the sub-projects identified up to Batch 4, and possibly some additional ones as may be relevant as well as to finalize the arrangements/procedures for the energy efficiency scale-up concept to be operational. 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 -- Substantial Substantial Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Energy efficiency in public and social facilities IN00685946 ►Quantified energy savings achieved (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 178.30 301.60 620.00 Date 01-Jan-2013 31-Jul-2018 29-Mar-2019 29-Dec-2020 Comments: Measures the EE improvements in public and social facilities 4/9/2019 Page 2 of 5 The World Bank Implementation Status & Results Report Kazakhstan Energy Efficiency Project (P130013) The enabling environment for sustainainable energy financing IN00685947 ►Development of sustainable energy financing mechanisms (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The energy efficiency (EE) scale-up concept and sustain EE financing options developed and are New financing Value 0.00 -- being discussed with mechanisms launched key stakeholders and the main partner - DAMU Entrepreneurial Fund Date 01-Jan-2013 31-Jul-2018 29-Mar-2019 29-Dec-2020 Comments: Assesses progress toward developing enabling environment for sustainable energy financing Intermediate Results Indicators by Components Comp 1: Development and imlementation of demonstration subprojects in public and social facilities IN00685948 ►Number of subprojects commissioned in public and social facilities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35.00 55.00 85.00 Date 01-Jan-2013 15-Aug-2018 29-Mar-2019 29-Dec-2020 Comments: Indicates progress with selection and implementation of EE subprojects IN00685950 ►Number of male and female beneficiaries of subprojects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 27,492.00 27,492.00 48,620.00 Date 01-Jan-2013 31-Jul-2018 29-Mar-2019 29-Dec-2020 Comments: Measures male and female population benefiting from the project IN00685952 Number of female beneficiaries of subprojects (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14,763.00 14,763.00 24,610.00 Date 01-Jan-2013 31-Jul-2018 29-Mar-2019 29-Dec-2020 IN00685953 ►Cumulative investments in public and social facilities (Amount(USD), Custom) 4/9/2019 Page 3 of 5 The World Bank Implementation Status & Results Report Kazakhstan Energy Efficiency Project (P130013) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 401,459.00 5,700,000.00 16,450,000.00 Date 01-Jan-2013 31-Dec-2017 29-Mar-2019 29-Dec-2020 Comments: Indicates progress with selection and implementation of EE subprojects IN00685954 ►CO2 emission reductions in retrofitted facilities through EE investments (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 47,747.50 159,000.00 199,550.00 Date 01-Jan-2013 31-Dec-2017 29-Mar-2019 29-Dec-2020 Comments: Assesses environmental performance of retrofitted social and public facilities Comp 2: Technical assistance IN00685949 ►Development of legal, institutional and regulatory basis for setting up EE financing mechanisms (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Sust financing options were developed, the EE law, program in potential options for place; but no specific Package submitted for Value -- implementation of the provisions on EE GOK approval mechanism was financing selected and is being discussed Date 01-Jan-2013 31-Jul-2018 29-Mar-2019 29-Dec-2020 Comments: Indicates progress with realization of financially viable EE potential IN00685951 ►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-Jul-2018 29-Mar-2019 29-Dec-2020 Indicates progress towards developing the national EE market and establishing a replicable and Comments: sustainable framework for EE Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed 4/9/2019 Page 4 of 5 The World Bank Implementation Status & Results Report Kazakhstan Energy Efficiency Project (P130013) P130013 TF-14185 Effective USD 21.76 21.76 0.00 13.88 7.89 64% 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 29-Dec-2020 Cumulative Disbursements Restructuring History Level 2 Approved on 12-Jun-2017 ,Level 2 Approved on 26-Mar-2019 Related Project(s) There are no related projects. 4/9/2019 Page 5 of 5