The World Bank Report No: ISR14957 Implementation Status & Results Kazakhstan Energy Efficiency Project (P130013) Public Disclosure Copy Operation Name: Energy Efficiency Project (P130013) Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Archive Date: 02-Jul-2014 Country: Kazakhstan Approval FY: 2013 Product Line: Recipient Executed Activities Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministry of Industry and New Technologies, KazakhEnergoExpertiza Key Dates Board Approval Date 22-May-2013 Original Closing Date Planned Mid Term Review Date 31-Oct-2016 Last Archived ISR Date 07-Nov-2013 Effectiveness Date Revised Closing Date Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The Development Objectives of the proposed project are to improve: (a) energy efficiency in public and social facilities; and (b) the enabling environment for sustainable energy financing. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Development and implementation of demonstration subprojects in public and social facilities 19.00 Technical assistance 4.06 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Public Disclosure Copy Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview The Project is not yet effective. It was approved by the World Bank on May 22, 2013 and is currently awaiting completion of internal procedures to sign the legal agreements and meet conditions of effectiveness. Locations No Location data has been entered Page 1 of 4 The World Bank Report No: ISR14957 Results Project Development Objective Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target Quantified energy savings achieved Gigawatt-hour Value 0.00 0.00 825.00 (GWh) Date 01-Jan-2013 06-Jun-2014 30-Jun-2017 Comments Project not yet effective Development of sustainable energy financing Text Value 0.00 None New financing mechanisms mechanisms launched Date 01-Jan-2013 06-Jun-2014 30-Jun-2017 Comments Project not yet effective Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of subprojects commissioned in public Number Value 0.00 0.00 75.00 and social facilities Date 01-Jan-2013 06-Jun-2014 30-Jun-2017 Comments Number of male and female beneficiaries of Number Value 0.00 0.00 45000.00 subprojects Date 01-Jan-2013 06-Jun-2014 30-Jun-2017 Comments Number of female beneficiaries of subprojects Number Value 0.00 0.00 24000.00 Sub Type Date 01-Jan-2013 06-Jun-2014 30-Jun-2017 Breakdown Comments Cumulative investments in public and social Amount(USD) Value 0.00 0.00 19000000.00 facilities Date 01-Jan-2013 06-Jun-2014 30-Jun-2017 Comments Public Disclosure Copy CO2 emission reductions in retrofitted facilities Metric ton Value 0.00 0.00 400000.00 through EE investments Date 01-Jan-2013 06-Jun-2014 30-Jun-2017 Comments Development of legal, institutional and Text Value EE law, program in place; but None Package submitted for GOK regulatory basis for setting up EE financing no specific provisions on EE approval mechanisms financing Date 01-Jan-2013 06-Jun-2014 30-Jun-2017 Comments Page 2 of 4 The World Bank Report No: ISR14957 Number of local EE market institutions Number Value 0.00 0.00 7.00 (including ESCOs and finance institutions) and Date 01-Jan-2013 06-Jun-2014 30-Jun-2017 co-financing arrangements involved Comments Public Disclosure Copy Number of trainings conducted to develop Number Value 0.00 0.00 16.00 Oblast EE Master Plans Date 01-Jan-2013 06-Jun-2014 30-Jun-2017 Comments Data on Financial Performance (as of 00000000) Financial Agreement(s) Key Dates Disbursements (in Millions) 0.00 0.00 0.00 0.00 0.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation Signing of the project documents is scheduled for June 16, 2014. Page 3 of 4 The World Bank Report No: ISR14957 Restructuring History There has been no restructuring to date. Public Disclosure Copy Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4