Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Energy Scale-Up (P165651) Sustainable Energy Scale-Up (P165651) EUROPE AND CENTRAL ASIA | Belarus | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2020 | Seq No: 4 | ARCHIVED on 12-Oct-2021 | ISR48382 | Implementing Agencies: Energy Efficiency Department, State Committee for Standardization, RUE 'Belinvestenergosberezhenie' (BIES), State Committee for Standartisation Key Dates Key Project Dates Bank Approval Date: 30-Oct-2019 Effectiveness Date: 13-Aug-2020 Planned Mid Term Review Date: 17-Jul-2023 Actual Mid-Term Review Date: Original Closing Date: 30-Apr-2025 Revised Closing Date: 30-Apr-2025 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to scale up efficient energy use in space heating of multi-apartment buildings and renewable wood biomass utilization for heating in selected localities in Belarus Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1. Renewable Wood Biomass Heating:(Cost $134.70 M) Component 2. Thermal Renovation of Multiapartment Buildings:(Cost $60.95 M) Component 3. Technical Assistance and Implementation Support:(Cost $6.74 M) Overall Ratings Name 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 Substantial Implementation Status and Key Decisions The Project is in too early stage to report the progress on development outcomes. The Renewable Wood Biomass Heating Component shows good progress with tenders and contracts awarded. The Pilot Program on Thermal Renovation of Multi Apartment Buildings is progressing at a slower pace with the Oblasts developing a Program of Action for 2021/2022. 10/12/2021 Page 1 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Energy Scale-Up (P165651) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Moderate Moderate Moderate Sustainability Fiduciary Moderate Moderate Moderate Environment and Social Moderate Moderate Moderate Stakeholders High Substantial Substantial Other -- Substantial Substantial Overall High Substantial Substantial Results PDO Indicators by Objectives / Outcomes Reduced fossil fuel consumption in space heating in selected localities IN01042977 ►Projected lifetime fossil fuel savings due to investments financed by the project (Mega Joules (MJ), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 61,000,000,000.00 Date 01-Jul-2019 02-Apr-2021 05-Oct-2021 31-Jan-2025 Estimated lifetime fossil fuel savings directly resulting from the project investments. The lifetime of biomass heating assets is assumed to be 15 years. The lifetime of thermal renovation assets is assumed Comments: to be 25 years. Reduced greenhouse gas emissions IN01042976 ►Projected lifetime avoided CO2 emissions due to investments financed by the project (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,800,000.00 Date 01-Jul-2019 02-Apr-2021 05-Oct-2021 31-Jan-2025 Comments: Estimated lifetime avoided CO2 emissions based on estimated lifetime fossil fuel savings. 10/12/2021 Page 2 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Energy Scale-Up (P165651) Increased rate of participation in thermal renovation investments IN01042978 ►Rate of households participation in thermal renovation investments (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 01-Jul-2019 02-Apr-2021 05-Oct-2021 31-Jan-2025 The rate of participation is the ratio between the number of buildings whose homeowners decided to Comments: invest in thermal renovation and the number of buildings whose homeowners agreed to conduct detailed energy assessment. Intermediate Results Indicators by Components Renewable wood biomass heating IN01042979 ►Generation capacity of renewable wood biomass energy constructed (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 225.00 Date 01-Jul-2019 02-Apr-2021 05-Oct-2021 31-Jan-2025 Comments: Thermal energy capacity of biomass boilers financed by the project Thermal renovation of multiapartment buildings IN01042980 ►Total floor area of renovated buildings (Square Meter(m2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 550,000.00 Date 01-Jul-2019 02-Apr-2021 05-Oct-2021 31-Jan-2025 Comments: Floor areas of MABs with completed thermal renovation IN01042982 ►Number of households participating in thermal renovation projects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,000.00 Date 01-Jul-2019 02-Apr-2021 05-Oct-2021 31-Jan-2025 Comments: Number of households participating in thermal renovation investments IN01042985 Percentage of female-headed households which receive capital grant for investment in thermal renovation (Percentage, Custom Supplement) 10/12/2021 Page 3 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Energy Scale-Up (P165651) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN01042986 ►Participation rate of apartment-level consumption-based billing in the selected housing complex (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 01-Jul-2019 02-Apr-2021 05-Oct-2021 31-Jan-2025 Number of households who participated in the demonstration divided by the total number of households Comments: living in the housing complex Technical assistance and implementation support IN01042981 ►Number of homeowners participated in consultations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 480.00 60,000.00 Date 01-Jul-2019 02-Apr-2021 05-Oct-2021 31-Jan-2025 Comments: Number of homeowners participated in consultations IN01042983 ►Number of female participants in the consultations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 300.00 40,000.00 Date 01-Jul-2019 02-Apr-2021 05-Oct-2021 31-Jan-2025 Comments: Number of female participants in the consultations IN01042984 ►Percent of benefiting households who feel heating service or thermal comfort has improved (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 01-Jul-2019 02-Apr-2021 05-Oct-2021 31-Jan-2025 Comments: Percent of benefiting households who feel heating service or thermal comfort has improved IN01042987 ►Percent of benefiting households who are satisfied with the process in which they have been consulted with (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 01-Jul-2019 02-Apr-2021 05-Oct-2021 31-Jan-2025 10/12/2021 Page 4 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Energy Scale-Up (P165651) Percent of benefiting households who are satisfied with the process in which they have been consulted with Comments: IN01042988 ►MRV methodology developed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target There is no MRV methodology for GHG MRV methodology emissions reduction developed in Value 0.00 0.00 related to thermal consultation with the renovation and biomass government, district heating. Date 01-Jul-2019 02-Apr-2021 05-Oct-2021 31-Jan-2025 Comments: Not applicable Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P165651 IBRD-90140 Effective USD 99.30 99.30 0.00 5.50 94.11 5.5% P165651 TF-B4559 Effective USD 3.65 3.65 0.00 0.06 3.60 1.5% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P165651 IBRD-90140 Effective 30-Oct-2019 28-Nov-2019 13-Aug-2020 30-Apr-2025 30-Apr-2025 P165651 TF-B4559 Effective 30-Oct-2019 28-Nov-2019 13-Aug-2020 30-Apr-2025 30-Apr-2025 Cumulative Disbursements 10/12/2021 Page 5 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Energy Scale-Up (P165651) Restructuring History There has been no restructuring to date. Related Project(s) P170996-Sustainable Energy Scale-Up 10/12/2021 Page 6 of 6