The World Bank Report No: ISR12992
Implementation Status & Results
China
Shanxi Coal Bed Methane Development and Utilization (P100968)
Public Disclosure Copy
Operation Name: Shanxi Coal Bed Methane Development and Utilization Project Stage: Implementation Seq.No: 7 Status: ARCHIVED Archive Date: 18-Dec-2013
(P100968)
Country: China Approval FY: 2009
Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan
Implementing Agency(ies):
Key Dates
Board Approval Date 19-May-2009 Original Closing Date 31-Dec-2014 Planned Mid Term Review Date 26-Nov-2012 Last Archived ISR Date 24-Jun-2013
Effectiveness Date 18-Sep-2009 Revised Closing Date 31-Dec-2014 Actual Mid Term Review Date 26-Nov-2012
Project Development Objectives
Project Development Objective (from Project Appraisal Document)
The development objective of the project is to increase the production and utilization of CBM/CMM to replace coal as a fuel for thermal use and to reduce GHGs and local
air pollutants associated with coal combustion. The project development objective will be achieved by (a) enhancing the subsector➢❨ s policy framework and
institutional capacity, and (b) supporting the exploration, production and liquefaction of CBM to increase market access.
Has the Project Development Objective been changed since Board Approval of the Project?
Yes No
Component(s)
Component Name Component Cost
CBM and LNG Development 178.60
Institutional Strengthening and Capacity Building 1.70
Overall Ratings
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Previous Rating Current Rating
Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory
Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory
Overall Risk Rating Substantial
Implementation Status Overview
Progress has been continuous made in the project implementation since the April 2013 mission: (i) the operation of the first LCBM train has been started; (ii) the procurement of the
2nd LCBM train is ongoing but delayed - the contract with a project management company is signed to facilitate the project company to procure the EPC package of the 2nd train,
and the revised bidding document is to be submitted for the Bank review in December 2013; (iii) the construction of 20 testing wells has been completed, and the 2nd batch of a total
150 wells has been initiated.
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The World Bank Report No: ISR12992
The project restructuring to extend the closing date by 1.5 years, from December 31, 2014 to June 30, 2016 has been approved by the Bank though the counter-signing is ongoing.
The PDO is likely to be met.
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Locations
Country First Administrative Division Location Planned Actual
China Shanxi Sheng Jincheng Shi
Results
Project Development Objective Indicators
Indicator Name Core Unit of Measure Baseline Current End Target
Total amount of CBM/CMM produced and Cubic Meter(m3) Value 300000000.00 6900000000.00 2000000000.00
captured in Shanxi annually Date 31-Dec-2008 31-Dec-2012 31-Dec-2014
Comments source: Shanxi DRC
CBM: 2.5 bm3
CMM: 4.4 bm3
Total amount of CBM/CMM utilized in Shanxi Cubic Meter(m3) Value 200000000.00 3400000000.00 1500000000.00
annually Date 31-Dec-2008 31-Dec-2012 31-Dec-2014
Comments source: Shanxi DRC
CBM: 2.0 bm3
CMM: 1.4 bm3
Intermediate Results Indicators
Indicator Name Core Unit of Measure Baseline Current End Target
The volume of CBM produced annually Cubic Meter(m3) Value 0.00 0.00 250000000.00
Date 31-Dec-2008 31-Dec-2011 31-Dec-2014
Comments The construction of the CBM
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drilling component is not
started yet.
The volumn of LNG produced annually Metric ton Value 0.00 0.00 200000.00
Date 31-Dec-2008 31-Dec-2011 31-Dec-2014
Comments The first LNG train is still
under construction. It is
expected that its operation will
be started in October 2012.
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The World Bank Report No: ISR12992
The number of staff-week trained for both Number Value 0.00 440.00 300.00
SECBMIH and Shanxi Province Date 31-Dec-2008 31-Dec-2011 31-Dec-2014
Comments staff-weeks
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The studies completed and reports produced Number Value 0.00
Date 31-Dec-2012 31-Dec-2014
Comments Studies were initiated but not
completed.
New policy incentives and rules formulated and Number Value 0.00
implemented Date 31-Dec-2011 31-Dec-2014
Comments
CBM/CMM data and information inventory Yes/No Value No
system developed Date 31-Dec-2011 31-Dec-2014
Comments
SECBMIH's Financial Sustainability - DSC Number Value 1.40
Ratio Date 31-Dec-2011 31-Dec-2014
Comments not available yet. This is
required to be calculated on
annual basis, and included in
the progress report.
SECBMIH's Financial Sustainability - Rate of Percentage Value 9.00
Return on equity Date 31-Dec-2012 31-Dec-2014
Comments not available yet. This is
required to be calculated on
annual basis, and included in
the progress report.
SECBMIH's Financial Sustainability - Ratio of Number Value 1.10
current assets to current liabilities Date 31-Dec-2012 31-Dec-2014
Comments not available yet. This is
Public Disclosure Copy
required to be calculated on
annual basis, and included in
the progress report.
Data on Financial Performance (as of 03-Sep-2013)
Financial Agreement(s) Key Dates
Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date
P100968 IBRD-77050 Effective 19-May-2009 02-Jul-2009 18-Sep-2009 31-Dec-2014 31-Dec-2014
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The World Bank Report No: ISR12992
Disbursements (in Millions)
Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed
P100968 IBRD-77050 Effective USD 80.00 80.00 0.00 22.68 57.32 28.00
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Disbursement Graph
Key Decisions Regarding Implementation
The next supervision is scheduled in the week of December 16, 2013.
Restructuring History
CD Decision on 18-Nov-2013
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Related Projects
There are no related projects.
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