The World Bank Implementation Status & Results Report Belarus Biomass District Heating Project (P146194) Belarus Biomass District Heating Project (P146194) EUROPE AND CENTRAL ASIA | Belarus | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 16 | ARCHIVED on 29-Apr-2022 | ISR50609 | Implementing Agencies: Belinvestenergosberezhenie (PMU), Energy Efficiency Department, State Standardization Committee, The Republic of Belarus Key Dates Key Project Dates Bank Approval Date: 31-Mar-2014 Effectiveness Date: 31-Jul-2014 Planned Mid Term Review Date: 15-Sep-2017 Actual Mid-Term Review Date: 09-Oct-2017 Original Closing Date: 31-Dec-2019 Revised Closing Date: 30-Apr-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to scale up the efficient use of renewable biomass in heat and electricity generation in selected towns of Belarus. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name District Heating Energy Efficiency:(Cost $23.35 M) Biomass Heat Generation:(Cost $64.98 M) Technical Assistance:(Cost $1.45 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The Project is to be completed on April 30, 2022 as planned with all sites constructed and operational. 4/29/2022 Page 1 of 8 The World Bank Implementation Status & Results Report Belarus Biomass District Heating Project (P146194) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Low Low Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and -- Low Low Sustainability Fiduciary -- Low Low Environment and Social -- Moderate Moderate Stakeholders -- Low Low Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Reduce energy consumption and increase renewable energy use IN01115709 ►Projected lifetime energy savings (Megawatt hour(MWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,217,141.00 2,111,416.00 1,916,500.00 Date 16-May-2014 13-Oct-2021 27-Apr-2022 30-Apr-2022 IN01115710 ►Heat and electricity generated from renewable biomass associated with investments financed under the project (Megawatt hour(MWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13,119,118.00 13,500,465.00 15,816,000.00 Date 16-May-2014 13-Oct-2021 27-Apr-2022 30-Apr-2022 IN01115761 ►Projected lifetime reduction in CO2 emissions due to investments financed under the project (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,995,262.00 3,081,517.00 3,607,600.00 4/29/2022 Page 2 of 8 The World Bank Implementation Status & Results Report Belarus Biomass District Heating Project (P146194) Date 16-May-2014 13-Oct-2021 27-Apr-2022 30-Apr-2022 Intermediate Results Indicators by Components Biomass Heat Generation IN01115762 ►Generation Capacity of Renewable Energy (other than hydropower) constructed (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 173.40 179.00 179.00 Date 16-May-2014 13-Oct-2021 27-Apr-2022 30-Apr-2022 IN01115764 Generation Capacity of Renewable Energy constructed - Other (Megawatt, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 173.40 179.00 179.00 Date 16-May-2014 13-Oct-2021 27-Apr-2022 30-Apr-2022 IN01115766 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 165,038.00 170,220.00 117,380.00 Date 16-May-2014 13-Oct-2021 27-Apr-2022 30-Apr-2022 IN01115767 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52.00 52.00 50.00 IN01115768 ►Strengthened social protection measures adopted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 16-May-2013 13-Oct-2021 27-Apr-2022 30-Apr-2022 IN01115769 ►Site specific designs completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 20.00 20.00 4/29/2022 Page 3 of 8 The World Bank Implementation Status & Results Report Belarus Biomass District Heating Project (P146194) Date 16-May-2014 13-Oct-2021 27-Apr-2022 30-Apr-2022 IN01115770 ►S&I contracts competitively awarded (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 20.00 20.00 Date 16-May-2014 13-Oct-2021 27-Apr-2022 30-Apr-2022 IN01115771 ►Construction progress (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 97.00 100.00 100.00 Date 16-May-2014 13-Oct-2021 27-Apr-2022 30-Apr-2022 IN01115772 Construction progress Kadino (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 16-May-2014 13-Oct-2021 27-Apr-2022 30-Apr-2022 IN01115773 Construction progress Zarechie (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 16-May-2014 13-Oct-2021 27-Apr-2022 30-Apr-2022 IN01115774 Contruction progress Zyabrovka (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 16-May-2014 13-Oct-2021 27-Apr-2022 30-Apr-2022 IN01115775 Construction progress Starye Dorogi (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 16-May-2014 13-Oct-2021 27-Apr-2022 30-Apr-2022 IN01115776 Construction progress Kholopenichi (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 4/29/2022 Page 4 of 8 The World Bank Implementation Status & Results Report Belarus Biomass District Heating Project (P146194) Value 0.00 100.00 100.00 100.00 Date 16-May-2014 13-Oct-2021 27-Apr-2022 30-Apr-2022 IN01115777 Construction progress Cherikov (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 16-May-2014 13-Oct-2021 27-Apr-2022 30-Apr-2022 IN01115778 Construction progress Veremeiki (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 16-May-2014 13-Oct-2021 27-Apr-2022 30-Apr-2022 IN01115779 Construction progress Bereza (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 15-Aug-2014 13-Oct-2021 27-Apr-2022 30-Apr-2022 IN01115780 Contruction progress Kalinkovichi (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 16-May-2014 13-Oct-2021 27-Apr-2022 30-Apr-2022 IN01115781 Construction progress Baranovichi (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 88.00 100.00 100.00 Date 16-May-2014 13-Oct-2021 27-Apr-2022 30-Apr-2022 IN01115782 Contruction Progress Volkovysk (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 16-May-2014 13-Oct-2021 27-Apr-2022 30-Apr-2022 IN01115783 Construction progress Ivanovo (Percentage, Custom Breakdown) 4/29/2022 Page 5 of 8 The World Bank Implementation Status & Results Report Belarus Biomass District Heating Project (P146194) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 16-May-2014 13-Oct-2021 27-Apr-2022 30-Apr-2022 IN01115784 Construction progress Cherven (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 16-May-2014 13-Oct-2021 27-Apr-2022 30-Apr-2022 IN01115785 ►Construction progress Kobrin (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 31-Dec-2017 13-Oct-2021 27-Apr-2022 30-Apr-2022 IN01115786 ►Construction progress Buda-Koshelevo (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 31-Dec-2017 13-Oct-2021 27-Apr-2022 30-Apr-2022 IN01115787 ►Construction progress Schuchin (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 31-Dec-2017 13-Oct-2021 27-Apr-2022 30-Apr-2022 IN01115788 ►Construction progress Vorontsy (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 31-Dec-2017 13-Oct-2021 27-Apr-2022 30-Apr-2022 IN01115789 ►Construction progress Borovliany (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 4/29/2022 Page 6 of 8 The World Bank Implementation Status & Results Report Belarus Biomass District Heating Project (P146194) Date 31-Dec-2017 13-Oct-2021 27-Apr-2022 30-Apr-2022 IN01115790 ►Construction progress Stolin (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 05-Jul-2019 13-Oct-2021 27-Apr-2022 30-Apr-2022 IN01115791 ►Construction progress Kamenets (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 05-Jul-2019 13-Oct-2021 27-Apr-2022 30-Apr-2022 District Heating Energy Efficiency IN01115763 ►Average cost-recovery rate for residential district heating (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 20.00 20.00 35.00 Date 16-May-2014 13-Oct-2021 27-Apr-2022 30-Apr-2022 This indicator has been achieved partially by the Government's political commitment to tariff policy, which Comments: has a more gradual increase of residential heat tariffs compared to the expectations at Project appraisal. IN01115765 ►Consumer access to information (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 3.00 Date 16-May-2014 13-Oct-2021 27-Apr-2022 30-Apr-2022 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed 4/29/2022 Page 7 of 8 The World Bank Implementation Status & Results Report Belarus Biomass District Heating Project (P146194) P146194 IBRD-83510 Effective USD 90.00 90.00 0.00 87.11 2.90 97% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P146194 IBRD-83510 Effective 31-Mar-2014 08-Apr-2014 31-Jul-2014 31-Dec-2019 30-Apr-2022 Cumulative Disbursements Restructuring History Level 2 Approved on 14-Feb-2018 ,Level 2 Approved on 25-Sep-2018 ,Level 2 Approved on 11-Oct-2019 ,Level 2 Approved on 29-Oct-2021 Related Project(s) There are no related projects. 4/29/2022 Page 8 of 8