The World Bank Implementation Status & Results Report
Montenegro Second Energy Efficiency Project (P165509)
Montenegro Second Energy Efficiency Project (P165509)
EUROPE AND CENTRAL ASIA | Montenegro | Energy & Extractives Global Practice |
IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 6 | ARCHIVED on 28-Jun-2021 | ISR47492 |
Implementing Agencies: Ministry of Health, Ministry of Capital Investments, Montenegro
Key Dates
Key Project Dates
Bank Approval Date: 04-Jun-2018 Effectiveness Date: 30-Aug-2018
Planned Mid Term Review Date: 15-Dec-2021 Actual Mid-Term Review Date:
Original Closing Date: 31-Dec-2023 Revised Closing Date: 31-Dec-2023
pdoTable
Project Development Objectives
Project Development Objective (from Project Appraisal Document)
The project development objective is to improve energy efficiency in health sector buildings, and to develop and demonstrate a sustainable
financing model.
Has the Project Development Objective been changed since Board Approval of the Project Objective?
No
Components Table
Name
Component 1 – EE investments in public sector buildings:(Cost $7959015.00 M)
Component 2 – Technical assistance:(Cost $406890.00 M)
Component 3 – Project implementation support:(Cost $616500.00 M)
Overall Ratings
Name Previous Rating Current Rating
Progress towards achievement of PDO Satisfactory Satisfactory
Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory
Overall Risk Rating Low Low
Implementation Status and Key Decisions
Project implementation is progressing with some minor delays related to the COVID-19 pandemic. The government has taken corrective actions to
avoid further delays in procurement under the project.
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The World Bank Implementation Status & Results Report
Montenegro Second Energy Efficiency Project (P165509)
Risks
Systematic Operations Risk-rating Tool
Risk Category Rating at Approval Previous Rating Current Rating
Political and Governance Moderate Low Low
Macroeconomic Moderate Low Low
Sector Strategies and Policies Moderate Low Low
Technical Design of Project or Program Moderate Moderate Moderate
Institutional Capacity for Implementation and
Substantial Moderate Moderate
Sustainability
Fiduciary Moderate Low Low
Environment and Social Moderate Moderate Moderate
Stakeholders Moderate Low Low
Other -- Moderate Moderate
Overall Moderate Low Low
Results
PDO Indicators by Objectives / Outcomes
Improved energy efficiency in health sector public buildings
IN01015332
►Projected energy or fuel savings (Mega Joules (MJ), Corporate)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 43,000,000.00 141,780,000.00 215,000,000.00
Date 04-Jun-2018 17-Dec-2020 25-Jun-2021 31-Dec-2023
Construction works on 5 buildings are complete, and the technical monitoring and verification for the
Comments: three buildings completed.
IN01015333
Projected lifetime fuel savings (Mega Joules (MJ), Corporate Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 35,000,000.00 123,000,000.00 192,000,000.00
Date 04-Jun-2018 17-Dec-2020 25-Jun-2021 31-Dec-2023
IN01015334
Projected electricity generation savings (Mega Joules (MJ), Corporate Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
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The World Bank Implementation Status & Results Report
Montenegro Second Energy Efficiency Project (P165509)
Value 0.00 8,000,000.00 18,780,000.00 23,000,000.00
Date 04-Jun-2018 17-Dec-2020 25-Jun-2021 31-Dec-2023
Developed and demonstrated sustainable energy efficiency financing model
IN01015331
►Develop and demonstrate a sustainable financing model (Text, Custom)
Baseline Actual (Previous) Actual (Current) End Target
TA in progress but the
(a) Energy savings (a) Energy savings
capture model is being capture model
implemented; (b) implemented; (b)
arrangements for arrangements for
No sustainable financing MEEP2 energy MEEP2 energy
Value TA in progress
model savings have been savings adopted; (c)
adopted; (c) proposal proposal for long-term
for long-term EE EE investment
investment framework framework submitted
submitted to to Government
Government.
Date 04-Jun-2018 17-Dec-2020 01-Jun-2021 31-Dec-2023
Development of the sustainable financing model is complete. Consultant was hired to
support implementation of the model. Energy cost savings of 97,395 Euro have been allocated to the
Comments:
Ministry of Economy for EE investments in 2021.
Overall Comments PDO
The project is generally on track with both investment and technical assistance indicators.
Intermediate Results Indicators by Components
Component 1: Energy efficiency investments in public sector buildings
IN01015335
►Net greenhouse gas emissions (Tones/year, Corporate)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 242.00 2,420.13 -3,211.27
Date 04-Jun-2018 17-Dec-2020 25-Jun-2021 31-Dec-2023
IN01015337
►Number of buildings retrofitted (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 5.00 8.00 18.00
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The World Bank Implementation Status & Results Report
Montenegro Second Energy Efficiency Project (P165509)
Date 04-Jun-2018 17-Dec-2020 25-Jun-2021 31-Dec-2023
Construction works on 3 buildings finished implementation in 2019, on 2 buildings in 2020, and on another
Comments: 3 buildings in 2021. The implementation is on track.
IN01015339
►Percentage of project beneficiaries reporting an improvement in building comfort level, disaggregated by gender (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 30.00
Date 04-Jun-2018 17-Dec-2020 25-Jun-2021 31-Dec-2023
Social monitoring and evaluation is carried out for this indicator. The following five healthcare facilities
were chosen to take part in the social monitoring and evaluation: GH Bar, GH Nikšić, HC Ulcinj, HC Tivat
Comments: and HC Podgorica-Golubovci. Social monitoring prior to the investment was completed, and will be carried
out after the works are completed.
IN01015340
Percentage of male project beneficiaries reporting an improvement in building comfort level (Percentage, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 30.00
Date 04-Jun-2018 17-Dec-2020 25-Jun-2021 31-Dec-2023
IN01015341
Percentage of female project beneficiaries reporting an improvement in building comfort level (Percentage, Custom Supplement)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 30.00
Component 2: Technical Assistance
IN01015336
►Increase in women’s awareness of EE (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 10.00
Date 04-Jun-2018 17-Dec-2020 25-Jun-2021 31-Dec-2023
IN01015338
►Captured energy cost savings (Amount(USD), Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 110,348.00 97,395.00 1,200,000.00
Date 04-Jun-2018 17-Dec-2020 25-Jun-2021 31-Dec-2023
Overall Comments IR
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The World Bank Implementation Status & Results Report
Montenegro Second Energy Efficiency Project (P165509)
Despite delays in project implementation due to COVID and a change in the government, construction at selected facilities is now
complete. The post-construction survey of beneficiaries (users, patients, carers, as well as health staff) has been included in the
project implementation plan for the upcoming 2021-2022 winter season. During FY21, the design of the post-construction survey
was discussed and finalized, and is now ready for deployment to obtain feedback on the levels of improved comfort by building
users. In addition, the PIU staff routinely visits the target facilities, to gather informal feedback from staff and patients. In the
context of COVID, however, there has been restricted access to patients and other users. For this reason it has been agreed that the
post-construction survey will include additional questions to patients. The regular patient and user (non-staff) feedback and
monitoring practice by PIU staff is expected to restart in FY22 when the COVID restrictions are lifted.
Performance-Based Conditions
Data on Financial Performance
Disbursements (by loan)
Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed
P165509 IBRD-88700 Effective USD 7.39 7.39 0.00 4.51 2.54 64%
Key Dates (by loan)
Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date
P165509 IBRD-88700 Effective 04-Jun-2018 02-Jul-2018 30-Aug-2018 31-Dec-2023 31-Dec-2023
Cumulative Disbursements
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The World Bank Implementation Status & Results Report
Montenegro Second Energy Efficiency Project (P165509)
PBC Disbursement
Achievement Disbursed amount in Disbursement %
PBC ID PBC Type Description Coc PBC Amount
Status Coc for PBC
Restructuring History
There has been no restructuring to date.
Related Project(s)
There are no related projects.
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