The World Bank Report No: ISR15928 Implementation Status & Results Kosovo Kosovo Energy Efficiency and Renewable Energy Project (P143055) Public Disclosure Copy Operation Name: Kosovo Energy Efficiency and Renewable Energy Project Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 22-Sep-2014 (P143055) Country: Kosovo Approval FY: 2014 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Kosovo Energy Efficiency Agency Key Dates Board Approval Date 18-Jun-2014 Original Closing Date 31-Aug-2020 Planned Mid Term Review Date 30-Jun-2017 Last Archived ISR Date Effectiveness Date Revised Closing Date 31-Aug-2020 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objectives are to: (i) reduce energy consumption and fossil fuel use in public buildings through energy efficiency and renewable energy investments; and (ii) enhance the policy and regulatory environment for renewable energy and energy efficiency. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Energy efficiency and renewable energy investments in public buildings 29.56 Policy and regulatory support for renewable energy and energy efficiency 2.30 Project implementation support 0.64 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Substantial Implementation Status Overview The project was approved by the World Bank on June 18, 2014. The project is not yet effective and contingent upon ratification by the Parliament. Locations Page 1 of 4 The World Bank Report No: ISR15928 No Location data has been entered Results Public Disclosure Copy Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Projected lifetime energy savings Megawatt hour Value 0.00 0.00 750000.00 (MWh) Date 01-Jul-2014 08-Aug-2014 28-Feb-2020 Comments Capacity of approved RE regulatory licenses Megawatt Value 35.80 35.80 140.00 Date 01-May-2014 08-Aug-2014 28-Feb-2020 Comments Reduced fossil fuel use for heating in public Metric ton Value 0.00 0.00 1500.00 buildings Date 01-Jul-2014 08-Aug-2014 28-Feb-2020 Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target CO2 emission reductions in retrofitted public Metric ton Value 0.00 0.00 875.00 facilities Date 01-Jul-2014 08-Aug-2014 28-Feb-2020 Comments Amount of installed energy capacity for RE Megawatt Value 0.00 0.00 5.00 systems for heating under project Date 01-Jul-2014 08-Aug-2014 28-Feb-2020 Comments Annual energy costs savings Amount(USD) Value 0.00 0.00 16700000.00 Date 01-Jul-2014 08-Aug-2014 28-Feb-2020 Public Disclosure Copy Comments Number of subprojects commissioned in public Number Value 0.00 0.00 140.00 facilities Date 01-Jul-2014 08-Aug-2014 28-Feb-2020 Comments Direct project beneficiaries Number Value 0.00 0.00 30000.00 Date 01-Jul-2014 08-Aug-2014 28-Jun-2019 Comments Female beneficiaries Percentage Value 0.00 0.00 33.00 Page 2 of 4 The World Bank Report No: ISR15928 Sub Type Supplemental Development of suitable EE financing Text Value No No Yes Public Disclosure Copy mechanism for the municipal sector Date 01-Jul-2014 08-Aug-2014 28-Feb-2020 Comments Enhanced policy/ regulatory mechanisms Text Value Not Yet Not yet TBD developed/adopted to scale-up RE Date 01-Jul-2014 08-Aug-2014 28-Feb-2020 Comments Number of people trained Number Value 0.00 0.00 250.00 Date 01-Jul-2014 08-Aug-2014 28-Feb-2020 Comments Data on Financial Performance (as of 23-Jun-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P143055 IDA-55080 Not Effective 18-Jun-2014 31-Aug-2020 31-Aug-2020 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P143055 IDA-55080 Not Effective XDR 20.10 20.10 0.00 0.00 20.10 0.00 Disbursement Graph Public Disclosure Copy Page 3 of 4 The World Bank Report No: ISR15928 Public Disclosure Copy Key Decisions Regarding Implementation Continuation of preparatory activities to ensure a quick implementation start. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4