The World Bank Report No: ISR10703 Implementation Status & Results China CN-GEF-Heat Reform & Bldg Egy Eff. (P072721) Public Disclosure Copy Operation Name: CN-GEF-Heat Reform & Bldg Egy Eff. (P072721) Project Stage: Implementation Seq.No: 10 Status: ARCHIVED Archive Date: 22-Jun-2013 Country: China Approval FY: 2005 Product Line: Global Environment Project Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 17-Mar-2005 Original Closing Date 31-Dec-2011 Planned Mid Term Review Date Last Archived ISR Date 31-Dec-2012 Effectiveness Date 23-Sep-2005 Revised Closing Date 31-Oct-2013 Actual Mid Term Review Date Global Environmental Objectives Global Environmental Objective (from Project Appraisal Document) Achievement of sustained and growing increases in energy efficiency in residential building and the heating systems which supply them in China's cold climate regions. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Tianjin Component 6.00 National Component 3.00 Other cities Component 9.00 Overall Ratings Previous Rating Current Rating Satisfactory Moderately Satisfactory Public Disclosure Copy Progress towards achievement of GEO Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Low Moderate Implementation Status Overview The progress of the project towards the achievement of its development objective, as determined by the Bank team during the last mission (April 2 to 26, 2013) is moderately satisfactory, and so is the project implementation progress. Disbursement is currently 63.4% of the grant amount. The project will close on October 31, 2013. Locations Page 1 of 5 The World Bank Report No: ISR10703 Country First Administrative Division Location Planned Actual China Tianjin Shi Tianjin Shi Public Disclosure Copy China Tianjin Shi Tianjin China Liaoning Liaoning Sheng China Jilin Sheng Jilin Sheng China Heilongjiang Sheng Heilongjiang Sheng Results Global Environmental Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Current year new housing completion Percentage Value 40.00 80.00 80.00 compliant with applicable standard Date 31-Dec-2004 31-Dec-2012 31-Dec-2012 Comments 100% based on the 5 cities visited. This needs to be checked in the other 3 cities. MOHURD claims 100%. This target is most likely met (final check to be done in October). Cumulative coal savings capacity achieved Cubic Meter(m3) Value 0.00 660000.00 660000.00 Date 31-Dec-2004 31-Dec-2012 31-Dec-2012 Comments TCE/year cumulative. Annual TCE/year cumulative target met based on BEE savings in only 3 of the 8 cities. 50% of new residential stock billed according to Percentage Value 20.00 34.00 50.00 heat consumption Date 31-Dec-2004 31-Dec-2012 01-Dec-2012 Public Disclosure Copy Comments This is less than the end target (which was for Dec. 2011). The March 2012 data provided by NPMO had to be recalculated based on the PAD methodology (2004 baseline). This is an estimate (final check to be done in October). Page 2 of 5 The World Bank Report No: ISR10703 Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Tianjin Component: Residential floor area billed Text Value 0% 41% 60% Public Disclosure Copy accoring to heat consumption (% cumulative Date 31-Dec-2004 31-Dec-2012 31-Jan-2012 new housing stock billed according to heat Comments This is less than the end consumption) 2.4%(12/31/2007) target (which was for Dec. 2011) Tianjin Component: % of annual new housing Text Value 50% 100% 89% completion compliant with applicable building Date 31-Dec-2004 31-Dec-2012 31-Dec-2012 energy efficiency standards Comments National Component: Number of cities which Text Value 0 31 30 have implemented consumption-based billing Date 31-Dec-2004 31-Dec-2012 31-Dec-2012 3 Comments On a pilot basis. National Component: Number of cities, which Text Value 0 30 30 have integrated building energy code Date 31-Dec-2004 31-Dec-2012 31-Dec-2012 compliance into regular construction Comments MOHURD claims 100% (or at supervision. 100% least 30 cities in their report). This needs to be confirmed by the end of October. National Component: Number of specialists/ Text Value NA 375 per year in 2012 Avg. about 200/year officials traned through national seminars or Date 31-Dec-2004 31-Dec-2012 31-Dec-2012 workshops Comments Other Cities Component: Residential floor area Text Value 0 29% 50% billed according to heat consumption (% Date 31-Dec-2004 31-Dec-2012 31-Dec-2012 cumulative new housing stock billed according Comments This is less than the end to heat consumption) N/A target (which was for Dec. 2011). The March 2012 data provided by NPMO had to be recalculated based on the Public Disclosure Copy PAD methodology (2004 baseline). This is an estimate (final check to be done in October). % of annual new housing completion compliant Text Value 35% 75% 75% with applicable building energy efficiency code. Date 31-Dec-2004 31-Dec-2012 31-Dec-2012 Comments 100% based on the 5 cities visited. This needs to be checked in the other 3 cities. Page 3 of 5 The World Bank Report No: ISR10703 MOHURD claims 100%. This target is most likely met (final check to be done in October). Public Disclosure Copy Data on Financial Performance (as of 18-Mar-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P072721 TF-54687 Effective 24-May-2005 24-May-2005 23-Sep-2005 31-Dec-2011 31-Oct-2013 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P072721 TF-54687 Effective USD 18.00 18.00 0.00 11.41 6.59 63.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation The project will close on October 31, 2013. This is the second and final extension of the original grant closing date. Restructuring History Level two Approved on 20-Dec-2012 Page 4 of 5 The World Bank Report No: ISR10703 Related Projects There are no related projects. Public Disclosure Copy Public Disclosure Copy Page 5 of 5