The World Bank Implementation Status & Results Report Shanxi Gas Utilization (P133531) Shanxi Gas Utilization (P133531) EAST ASIA AND PACIFIC | China | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 10 | ARCHIVED on 12-Feb-2019 | ISR35325 | Implementing Agencies: International Department, Ministry of Finance, Shanxi Guoxin Energy Development Group Corporation Key Dates Key Project Dates Bank Approval Date: 28-Mar-2014 Effectiveness Date: 30-Jul-2014 Planned Mid Term Review Date: 15-Mar-2017 Actual Mid-Term Review Date: 26-May-2017 Original Closing Date: 30-Jun-2020 Revised Closing Date: 30-Jun-2020 pdoTable 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 Components Table 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 Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The construction of the project has been advanced at a satisfactory pace - construction of both CHP plants has been completed and commissioning is expected to be completed before April 2019. The construction of all gas distribution network are on track, and gas supply has been started since 2017. The Bank team also noted two critical issues are pending for solutions: (a) approval of on-grid electricity tariff for both gas-fired CHP plants; and (b) signing of heating supply contracts in both Baode and Xiyang. 2/12/2019 Page 1 of 5 The World Bank Implementation Status & Results Report Shanxi Gas Utilization (P133531) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- Substantial Substantial Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Fiduciary -- Low Moderate Environment and Social -- Moderate Moderate Stakeholders -- Substantial Substantial Other -- Moderate -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Annual Avoided CO2 Emission IN00668449 ►Annual Avoided CO2 Emission (Metric tons/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 103,117.00 746,970.00 Date 31-Dec-2013 -- 30-Nov-2018 31-Dec-2020 Annual avoided CO2 emission, contributed by gas-fired electricity and heating supply and gas supply to Comments: replace coal combustion. IN00602753 ►Annual avoided CO2 emission (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,681.00 9,681.00 746,970.00 Date 31-Dec-2013 19-Jun-2018 19-Jun-2018 31-Dec-2020 Annual Gas Utilization IN00668357 ►Annual Gas Utilization (Cubic Meter(m3), Custom) 2/12/2019 Page 2 of 5 The World Bank Implementation Status & Results Report Shanxi Gas Utilization (P133531) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 74,560,000.00 340,000,000.00 Date 31-Dec-2013 -- 30-Nov-2018 31-Dec-2020 Actual gas utilization of the Project Comments: IN00602754 ►Annual Gas Utilization (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,000,000.00 7,000,000.00 340,000,000.00 Date 31-Dec-2013 19-Jun-2018 19-Jun-2018 31-Dec-2020 Overall Comments PDO Risk exists to meet the PDO level indicators: (a) electricity supply in both CHP plants could be less than targeted due to higher electricity tariff and weak economy growth; (b) the heating supply areas could be less than planned at appraisal. It is expected that the indicators related to gas distribution network component could be met. Intermediate Results Indicators by Components Expansion of Gas Distribution Network Component IN00602756 ►Number of household and other gas users (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,388.00 7,629.00 43,000.00 Date 31-Dec-2013 19-Jun-2018 30-Nov-2018 31-Dec-2020 Distributed Gas-fired CHP Component IN00602755 ►Annual electricity supply (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,100.00 Date 31-Dec-2013 19-Jun-2018 30-Nov-2018 31-Dec-2020 actual generation in both CHP plants Comments: IN00602758 ►Installed capacity of the CHPs (Megawatt, Custom) 2/12/2019 Page 3 of 5 The World Bank Implementation Status & Results Report Shanxi Gas Utilization (P133531) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 252.00 252.00 Date 31-Dec-2013 19-Jun-2018 31-Dec-2018 31-Dec-2020 Actual installed capacity in both CHP plants Comments: IN00602757 ►Annual heating supply (Mega Joules (MJ), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 850,000,000.00 Date 31-Dec-2013 19-Jun-2018 30-Nov-2018 31-Dec-2020 actual heating supply in both CHP plants Comments: 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 80.49 19.51 80% Key Dates (by loan) 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 2/12/2019 Page 4 of 5 The World Bank Implementation Status & Results Report Shanxi Gas Utilization (P133531) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 2/12/2019 Page 5 of 5