Public Disclosure Copy 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: 8 | ARCHIVED on 28-Dec-2017 | ISR30737 | 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 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 Implementation Status and Key Decisions 12/28/2017 Page 1 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Shanxi Gas Utilization (P133531) The project is progressing at a satisfactory pace. The construction of both CHP plants has commenced and will be completed by June 2018. Construction has begun for the gas distribution network component, one sub-project (Qingxu) is to be completed by late December 2017. A new proposal to include Yangcheng in gas distribution network scope has been approved by the Bank. The project has started gas supply in two counties (Qingxu and Xiangyuan) in 2017, and both heating and electricity supply is expected in 2018. 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  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Low  Low Environment and Social  --  Moderate  Moderate Stakeholders  --  Low  Low Other  --  Moderate  Moderate 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 9,681.00 746,970.00 Date 31-Dec-2013 15-Jun-2017 27-Dec-2017 31-Dec-2020 PHINDPDOTBL  Annual Gas Utilization (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target 12/28/2017 Page 2 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Shanxi Gas Utilization (P133531) Value 0.00 0.00 7,000,000.00 340,000,000.00 Date 31-Dec-2013 15-Jun-2017 27-Dec-2017 31-Dec-2020 Overall Comments Gas supply starts in both Qingxu and Xiangyuan city in 2017. Intermediate Results Indicators PHINDIRITBL  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 15-Jun-2017 27-Dec-2017 31-Dec-2020 PHINDIRITBL  Number of household and other gas users (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3,000.00 43,000.00 Date 31-Dec-2013 15-Jun-2017 27-Dec-2017 31-Dec-2020 PHINDIRITBL  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 15-Jun-2017 27-Dec-2017 31-Dec-2020 12/28/2017 Page 3 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Shanxi Gas Utilization (P133531) 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 15-Jun-2017 27-Dec-2017 31-Dec-2020 Overall Comments Gas supply starts in both Qingxu and Xiangyuan city in 2017. Electricity generation and heating supply are expected in 2018 in both Baode and Xiyang city. 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 58.08 41.92 58% 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 12/28/2017 Page 4 of 5 Public Disclosure Copy Public Disclosure Copy 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. 12/28/2017 Page 5 of 5 Public Disclosure Copy