The World Bank Report No: ISR14296 Implementation Status & Results Bosnia and Herzegovina Energy Efficiency Project (P143580) Public Disclosure Copy Operation Name: Energy Efficiency Project (P143580) Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 07-Jul-2014 Country: Bosnia and Herzegovina Approval FY: 2014 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Investment Project Financing Implementing Agency(ies): FBH Ministry of Physical Planning, RS Ministry of Spatial Planning, Civil Engineering and Ecology Key Dates Board Approval Date 13-Mar-2014 Original Closing Date 30-Jun-2018 Planned Mid Term Review Date Last Archived ISR Date Effectiveness Date Revised Closing Date 30-Jun-2018 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to demonstrate the benefits of energy efficiency improvements in public sector buildings and support the development of scalable energy efficiency financing models. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Energy Efficiency Investments in Public Facilities 27.37 Support for the Development of Scalable Financing Mechanisms and Capacity Building 2.71 Project Management 1.92 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Moderate Implementation Status Overview Project implementation has not started as the project is not yet effective. Effectiveness is expected by September 1, 2014. Locations Page 1 of 4 The World Bank Report No: ISR14296 Country First Administrative Division Location Planned Actual Bosnia and Herz Federation of Bosnia and Herzegovina Federation of Bosnia and Herzegovina ✔ ✔ Public Disclosure Copy Bosnia and Herz Republika Srpska Republika Srpska ✔ ✔ Results 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 650000.00 (MWh) Date 01-Sep-2014 09-Jun-2014 30-Jun-2018 Comments Piloting of alternative contracting or financing Text Value None None Implementation of pilots models Date 01-Sep-2014 09-Jun-2014 30-Jun-2018 Comments Submission of a proposal on scalable energy Text Value None None Submission of proposal to the efficiency financing models to the entity entity Cabinets of Ministers Cabinets of Ministers Date 01-Sep-2014 09-Jun-2014 30-Jun-2018 Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Projected lifetime fuel savings Mega Joules (MJ) Value 0.00 2340000.00 Date 01-Sep-2014 30-Jun-2018 Comments Lifetime GHG savings Metric ton Value 0.00 170000.00 Date 01-Sep-2014 30-Jun-2018 Public Disclosure Copy Comments Increase in end-user satisfaction Percentage Value 0.00 30.00 Date 01-Sep-2014 30-Jun-2018 Comments Number of buildings with EU-compliant energy Number Value 0.00 0.00 85.00 certification Date 01-Sep-2014 09-Jun-2014 30-Jun-2018 Comments Page 2 of 4 The World Bank Report No: ISR14296 Number of municipal energy managers trained Number Value 0.00 59.00 Date 01-Sep-2014 30-Jun-2018 Comments Public Disclosure Copy Number of subprojects commissioned Number Value 0.00 0.00 85.00 Date 01-Sep-2014 09-Jun-2014 30-Jun-2018 Comments Direct project beneficiaries Number Value 0.00 0.00 80000.00 Date 01-Sep-2014 09-Jun-2014 30-Jun-2018 Comments Female beneficiaries Percentage Value 0.00 0.00 50.00 Sub Type Supplemental Data on Financial Performance (as of 13-Mar-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P143580 IDA-53930 Not Effective 13-Mar-2014 30-Jun-2018 30-Jun-2018 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P143580 IDA-53930 Not Effective XDR 20.80 20.80 0.00 0.00 20.80 0.00 Disbursement Graph Public Disclosure Copy Page 3 of 4 The World Bank Report No: ISR14296 Public Disclosure Copy Key Decisions Regarding Implementation Signing of project agreements. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4