Public Disclosure Copy The World Bank Implementation Status & Results Report Shanxi Gas Utilization (P133531) Shanxi Gas Utilization (P133531) EAST ASIA AND PACIFIC | China | Energy and Mining Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 3 | ARCHIVED on 08-Jun-2015 | ISR19649 | Implementing Agencies: Shanxi Guoxin Energy Development Group Corporation Key Dates Key Project Dates Board Approval date:28-Mar-2014 Effectiveness Date:30-Jul-2014 Planned Mid Term Review Date:17-Oct-2016 Actual Mid-Term Review Date:-- Original Closing Date:30-Jun-2020 Revised Closing Date:30-Jun-2020 Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed Project Development Objective (PDO) is to increase gas utilization to reduce greenhouse gases emission in selected counties in Shanxi province. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Distributed Gas-fired CHP Component:(Cost $260.29 M) Expansion of Gas Distribution Network Component:(Cost $32.35 M) Technical Assistance Component:(Cost $2.75 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Substantial  Substantial 6/8/2015 Page 1 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Shanxi Gas Utilization (P133531) Implementation Status and Key Decisions The project was approved on March 28, 2014 and both the Loan Agreement and Project Agreement were signed on May 4, 2014. Project effectiveness was announced on July 30, 2014.The overall project implementation is on track and the project is expected to supply gas in 2016 and supply electricity/heating by 2017 Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Low  Low Environment and Social  --  Moderate  Moderate Stakeholders  --  Low  Low Other  --  Substantial  Substantial 6/8/2015 Page 2 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Shanxi Gas Utilization (P133531) Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Annual avoided CO2 emission (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 820290.00 Date 31-Dec-2013 31-Dec-2014 31-Dec-2014 31-Dec-2019 PHINDPDOTBL  Annual Gas Utilization (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 365000000.00 Date 31-Dec-2013 31-Dec-2014 31-Dec-2014 31-Dec-2019 Overall Comments (i) The indicators are only updated annually and hence the dates are kept as Dec 31, 2014; (ii) The project is expected to supply gas in 2016 and supply electricity/heating in 2017. So the results of these indicators are still 0. Intermediate Results Indicators PHINDIRITBL  Anuual electricity supply (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1100.00 Date 31-Dec-2013 31-Dec-2014 31-Dec-2014 31-Dec-2019 6/8/2015 Page 3 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Shanxi Gas Utilization (P133531) PHINDIRITBL  Number of household and other gas users (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 45000.00 Date 31-Dec-2013 31-Dec-2014 31-Dec-2014 31-Dec-2019 PHINDIRITBL  Annual heating supply (Mega Joules (MJ), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1300000000.00 Date 31-Dec-2013 31-Dec-2014 31-Dec-2014 31-Dec-2019 PHINDIRITBL  Installed capacity of the CHPs (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 252.00 Date 31-Dec-2013 31-Dec-2014 31-Dec-2014 31-Dec-2019 Overall Comments (i) The indicators are only updated annually and hence the dates are kept as Dec 31, 2014; (ii) The project is expected to supply gas in 2016 and supply electricity/heating in 2017. So the results of these indicators are still 0. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P133531 IBRD-83480 Effective USD 100.00 100.00 0.00 0.75 99.25 1% Key Dates (by loan) 6/8/2015 Page 4 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Shanxi Gas Utilization (P133531) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P133531 IBRD-83480 Effective 28-Mar-2014 04-May-2014 30-Jul-2014 30-Jun-2020 30-Jun-2020 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/8/2015 Page 5 of 5 Public Disclosure Copy