The World Bank Implementation Status & Results Report Ulaanbaatar Clean Air Project (P122320) Ulaanbaatar Clean Air Project (P122320) EAST ASIA AND PACIFIC | Mongolia | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2012 | Seq No: 16 | ARCHIVED on 08-Jan-2020 | ISR39905 | Implementing Agencies: Mongolia, UBCAP Project Management Unit Key Dates Key Project Dates Bank Approval Date: 03-Apr-2012 Effectiveness Date: 18-Dec-2012 Planned Mid Term Review Date: 19-Jan-2015 Actual Mid-Term Review Date: 19-Jan-2015 Original Closing Date: 30-Jun-2017 Revised Closing Date: 31-Dec-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective (PDO) is to enable consumers in ger areas to access heating appliances producing less particulate matter emissions and to further develop selected medium-term particulate matter abatement measures in Ulaanbaatar in coordination with development partners. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name A. Ger Area Particulate Matter Mitigation:(Cost $21.70 M) B. Central Ulaanbaatar Particulate Matter Mitigation:(Cost $2.30 M) C. Project Management and Monitoring and Evaluation:(Cost $3.80 M) D. Electricity for heating in targeted ger areas:(Cost $5.60 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 Implementation Status and Key Decisions The project is expected to meet its development objective, through promotion of low emission stoves, development of medium term abatement measures, and facilitating coordination on air pollution abatement. 1/8/2020 Page 1 of 8 The World Bank Implementation Status & Results Report Ulaanbaatar Clean Air Project (P122320) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Substantial Substantial Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Fiduciary -- Moderate Moderate Environment and Social -- Low Low Stakeholders -- Substantial Substantial Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Enable consumers in ger areas to access heating appliances producing less particulate matter emissio IN00782856 ►Coverage of targeted households with eligible services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 90.00 90.00 80.00 Date 18-Dec-2012 31-Dec-2016 31-Dec-2016 31-Dec-2016 IN00782858 ►Additional number of households provided with access to clean heating appliances (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,000.00 Date 14-Jun-2019 14-Jun-2019 14-Jun-2019 31-Dec-2021 IN00782860 1/8/2020 Page 2 of 8 The World Bank Implementation Status & Results Report Ulaanbaatar Clean Air Project (P122320) ►Percentage of Project beneficiaries reporting an improvement in quality of heating (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 85.00 Date 14-Jun-2019 14-Jun-2019 14-Jun-2019 31-Dec-2021 Develop selected medium-term particulate matter abatement measures in Ulaanbaatar IN00782857 ►Approval by relevant counterparts of principle recommendations and action plans developed by the Project for selected medium term abatement measures (no. of action plans approved) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 4.00 Date 03-Apr-2012 31-Dec-2016 31-Dec-2016 31-Dec-2016 IN00782859 ►Inter-agency and donor coordination framework for air pollution abatement measures developed and functioning (cumulative no. of years) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 6.00 6.00 6.00 Date 03-Apr-2012 30-Jun-2018 30-Jun-2018 30-Jun-2018 Intermediate Results Indicators by Components A. Ger Area Particulate Matter Mitigation IN00782861 ►Laboratory tests supported by UBCAP (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 761.00 761.00 155.00 Date 03-Apr-2012 14-Jun-2019 14-Jun-2019 30-Jun-2019 IN00782865 ►Subsidy mechanism disbursing (% of available funds) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 96.00 96.00 100.00 Date 18-Dec-2012 14-Jun-2019 14-Jun-2019 30-Jun-2019 IN00782869 ►Number of stoves declared eligible for UBCAP support (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 22.00 22.00 5.00 1/8/2020 Page 3 of 8 The World Bank Implementation Status & Results Report Ulaanbaatar Clean Air Project (P122320) Date 03-Apr-2012 14-Jun-2019 14-Jun-2019 30-Jun-2019 IN00782874 ►Number of stove models proposed for participation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 77.00 77.00 10.00 Date 03-Apr-2012 14-Jun-2019 14-Jun-2019 30-Jun-2019 IN00782877 ►Persons/ local producers trained in clean stove development, ceramic molding and production (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 28.00 28.00 50.00 Date 15-May-2015 14-Jun-2019 14-Jun-2019 31-Dec-2021 IN00782878 ►Number of kindergartens that receive high-efficiency particulate (HEPA) filters (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,500.00 1,500.00 950.00 Date 15-May-2015 14-Jun-2019 14-Jun-2019 30-Jun-2019 IN00782880 ►Number of public buildings in ger area benefited from energy efficiency and retrofitting work (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 11.00 12.00 Date 15-May-2015 17-Jun-2019 17-Jun-2019 30-Jun-2019 IN00782882 ►Number of households benefited from energy efficiency demonstration work and retrofitted their detached houses (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 474.00 474.00 970.00 Date 15-May-2015 14-Jun-2019 14-Jun-2019 31-Dec-2021 IN00782883 ►Number of HOBs replaced by non-coal heating appliances (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 15-May-2015 14-Jun-2019 14-Jun-2019 31-Dec-2021 IN00782884 ►Number of complementary activities piloted at selected service center (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 1/8/2020 Page 4 of 8 The World Bank Implementation Status & Results Report Ulaanbaatar Clean Air Project (P122320) Value 0.00 0.00 0.00 3.00 Date 14-Jun-2019 14-Jun-2019 14-Jun-2019 31-Dec-2021 IN00782885 ►Number of female trained on clean heating options and air quality monitoring and analysis (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 14-Jun-2019 14-Jun-2019 14-Jun-2019 31-Dec-2021 B. Central Ulaanbaatar Particulate Matter Mitigation IN00782864 ►City greening preparatory study prepared (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Not started Final report submitted Final report submitted Final report submitted Date 31-Dec-2011 06-Oct-2016 06-Oct-2016 31-Dec-2015 IN00782868 ►City greening pilot implemented (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Not started Pilot implemented Pilot implemented Pilot implemented Date 31-Dec-2011 11-Jan-2016 11-Jan-2016 31-Dec-2015 IN00782871 ►Power plant emissions control feasibility study prepared (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Not started Final report submitted Final report submitted Final report submitted Date 31-Dec-2011 03-Dec-2015 03-Dec-2015 31-Dec-2015 IN00782873 ►Housing policy study prepared (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Not started final report submitted final report submitted Final report submitted Date 31-Dec-2011 03-Dec-2015 03-Dec-2015 31-Dec-2015 IN00782875 ►District heating preparatory study prepared (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Not started Final report submitted Final report submitted Final report submitted Date 31-Dec-2011 03-Dec-2015 03-Dec-2015 31-Dec-2015 1/8/2020 Page 5 of 8 The World Bank Implementation Status & Results Report Ulaanbaatar Clean Air Project (P122320) C. Project Management, Monitoring and Evaluation IN00782863 ►Monitoring and analysis equipment supplied (cumulative number of bid packages) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.00 9.00 3.00 Date 31-Dec-2011 14-Jun-2019 14-Jun-2019 30-Jun-2019 IN00782867 ►Effective project management and reporting established (No. of project progress reports per year) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 2.00 Date 31-Dec-2011 14-Jun-2019 14-Jun-2019 30-Jun-2019 IN00782870 ►Persons trained in air quality monitoring, analysis and management (cumulative number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 56.00 56.00 15.00 Date 31-Dec-2011 14-Jun-2019 14-Jun-2019 30-Jun-2019 IN00782872 ►Quarterly reports on coordination activities prepaed by the municipality (No. of reports annually) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 4.00 Date 31-Dec-2011 14-Jun-2019 14-Jun-2019 31-Dec-2016 IN00782876 ►Consultants for supporting coordination hired (cumulative number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 2.00 Date 03-Apr-2012 14-Jun-2019 14-Jun-2019 31-Dec-2016 IN00782879 ►Communications plan for collecting air quality program information across donors and agencies, satisfactory to the PMU, is preparedby the municipality (No. annual plans) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 1.00 Date 31-Dec-2011 14-Jun-2019 14-Jun-2019 30-Jun-2019 IN00782881 ►Share of communications targets (e.g., meetings with agencies and donors, information collected) in approved communications plan achieved by the municipality (% share of target) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 1/8/2020 Page 6 of 8 The World Bank Implementation Status & Results Report Ulaanbaatar Clean Air Project (P122320) Value 0.00 100.00 100.00 100.00 Date 31-Dec-2011 31-Dec-2016 31-Dec-2016 31-Dec-2016 D. Electricity for Heating in Targeted Ger Area IN00782862 ►Additional capacity of clean heating appliances provided to targeted households under Component D (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 14-Jun-2019 14-Jun-2019 14-Jun-2019 31-Dec-2021 IN00782866 ►Estimated GHG emission reduction under Component D (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 22,615.00 Date 14-Jun-2019 14-Jun-2019 14-Jun-2019 31-Dec-2021 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P122320 IDA-50390 Closed USD 15.00 15.00 0.00 14.22 0.00 100% Not P122320 IDA-64930 USD 12.00 12.00 0.00 0.00 11.86 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P122320 IDA-50390 Closed 03-Apr-2012 04-Apr-2012 18-Dec-2012 30-Jun-2017 31-Dec-2019 Not P122320 IDA-64930 30-Sep-2019 -- -- 31-Dec-2021 31-Dec-2021 Effective Cumulative Disbursements 1/8/2020 Page 7 of 8 The World Bank Implementation Status & Results Report Ulaanbaatar Clean Air Project (P122320) Restructuring History Level 1 Approved on 10-Nov-2014 ,Level 2 Approved on 14-Jun-2017 ,Level 2 Approved on 15-Jun-2018 ,Level 2 Approved on 26-Jun-2019 Related Project(s) P167421-Additional Financing to Ulaanbaatar Clean Air Project 1/8/2020 Page 8 of 8