The World Bank Implementation Status & Results Report Ulaanbaatar Heating Sector Improvement Project (P170676) Ulaanbaatar Heating Sector Improvement Project (P170676) EAST ASIA AND PACIFIC | Mongolia | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2020 | Seq No: 7 | ARCHIVED on 21-Aug-2023 | ISR57484 | Implementing Agencies: Ministry of Energy, Mongolia Key Dates Key Project Dates Bank Approval Date: 24-Apr-2020 Effectiveness Date: 24-Dec-2020 Planned Mid Term Review Date: 23-Oct-2023 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2025 Revised Closing Date: 31-Dec-2025 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to expand capacity and improve efficiency of the district heating network in selected project areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Rehabilitation and expansion of district heating network:(Cost $40.00 M) Component 2: Capacity strengthening and project implementation support:(Cost $1.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The work for the year 2023 is on track. Apart from pipeline 9G and 2A, all other expansion and rehabilitation works in 2023 have been implemented and advancing with satisfactory progress. The disbursement under IDA65890 reaching 44%, USD 17.69 million out of USD 41 million commitment as of July 31, 2023. The progress towards achieving PDO and overall project implementation remain Satisfactory. 8/21/2023 Page 1 of 6 The World Bank Implementation Status & Results Report Ulaanbaatar Heating Sector Improvement Project (P170676) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Moderate Moderate Macroeconomic High Substantial Substantial Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Moderate Moderate Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- Substantial Substantial Overall Substantial Moderate Moderate Results PDO Indicators by Objectives / Outcomes Expand capacity of the district heating network in selected project areas IN01330395 ►Transmission capacity added (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 173.27 100.00 Date 22-Nov-2019 16-Dec-2022 31-Jul-2023 23-Apr-2025 This indicator is based on the total transmission capacity added as a result of the Project investment Comments: Improve efficiency of heat supply in selected project areas. IN01330416 ►Projected lifetime energy savings (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.34 3.02 Date 22-Nov-2019 16-Dec-2022 31-Jul-2023 25-Apr-2025 This indicator is estimated as the cumulative energy savings over a decade when the transmission Comments: pipeline constructed under the Project is running at full capacity 8/21/2023 Page 2 of 6 The World Bank Implementation Status & Results Report Ulaanbaatar Heating Sector Improvement Project (P170676) IN01330417 ►Projected lifetime CO2 emissions reduction (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 994,861.00 Date 22-Nov-2019 16-Dec-2022 31-Jul-2023 25-Apr-2025 this indicator is estimated based on the predetermined emissions factor per MWh energy savings Comments: multiplied by the projected lifetime energy savings Intermediate Results Indicators by Components Component 1: Rehabilitation and expansion of DH network IN01330418 ►Length of district heating pipeline replaced in the existing area (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.60 4.17 4.20 Date 22-Nov-2019 16-Dec-2022 31-Jul-2023 25-Apr-2025 Comments: The length of district heating pipelines replaced in the current service area IN01330420 ►Length of district heating pipeline to the new area (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.80 Date 22-Nov-2019 16-Dec-2022 31-Jul-2023 25-Apr-2025 Comments: The length of district heating pipeline extended to the new area IN01330422 ►District heating pump/heat-exchange stations mordernized (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 22-Nov-2019 16-Dec-2022 31-Jul-2023 25-Apr-2025 Comments: The number of district heating pump/heat-exchange stations modernized. IN01330424 ►Percentage of people satisfied with the improvement in heating services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 52.00 70.00 8/21/2023 Page 3 of 6 The World Bank Implementation Status & Results Report Ulaanbaatar Heating Sector Improvement Project (P170676) Date 22-Nov-2019 16-Dec-2022 31-Jul-2023 25-Apr-2025 Percentage of beneficiaries’ satisfaction with the improvement in heating services as a result of activities in Component 1. This indicator is used to monitor beneficiaries feedback. This citizen engagement (CE) indicator is set to ensure that citizens directly inform project implementation. The engagement will be Comments: measured by the degree of satisfaction, and the data for this indicator will be collected through a survey after the completion of heating pipeline replacement, installation and modernization. Component 2: Capacity strengthening and project implementation support IN01330419 ►People trained on heating sector planning and sector planning, policy, regulation and institutional arrangement (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 506.00 200.00 Date 22-Nov-2019 16-Dec-2022 31-Jul-2023 25-Apr-2025 The number of people trained on planning and sector planning, policy, regulation and institutional Comments: arrangement of a sustainable heating sector IN01330421 ►Internship program for female students established with the Heat Engineering Department of Energy School of the Mongolian University of Science and Technology (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 31-Dec-2019 16-Dec-2022 31-Jul-2023 31-Dec-2025 The indicator measures the progress in addressing gender gap: Internship program for female students Comments: established with the Heat Engineering Department of Energy School of the Mongolian University of Science and Technology IN01330423 ►Development of UBDHC's financial performance improvement plan (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value not started not started not started final report completed Date 22-Nov-2019 16-Dec-2022 31-Jul-2023 31-Dec-2023 The report includes an assessment of the profitability of UBDHC and provision of recommendations to Comments: improve its financial performance and strengthen their capacity. IN01330425 ►Majority of female employees report they feel the implementation of the non-discrimination and sexual harassment policy established has improved the work environment (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No no no Yes Date 31-Dec-2019 16-Dec-2022 31-Jul-2023 31-Dec-2025 This indicator measures progress in the gender action plan’s implementation in closing the gender gap: Comments: Majority of female employees report they feel the implementation of the non-discrimination and sexual harassment policy established has improved the work environment. (Majority means more than 50%) 8/21/2023 Page 4 of 6 The World Bank Implementation Status & Results Report Ulaanbaatar Heating Sector Improvement Project (P170676) Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P170676 IDA-65890 Effective USD 41.00 41.00 0.00 17.69 22.43 44% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P170676 IDA-65890 Effective 24-Apr-2020 27-Apr-2020 24-Dec-2020 31-Dec-2025 31-Dec-2025 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 8/21/2023 Page 5 of 6 The World Bank Implementation Status & Results Report Ulaanbaatar Heating Sector Improvement Project (P170676) There are no related projects. 8/21/2023 Page 6 of 6