Public Disclosure Copy The World Bank Implementation Status & Results Report Provincial Energy Efficiency Scale-up Program (P114182) Provincial Energy Efficiency Scale-up Program (P114182) EAST ASIA AND PACIFIC | China | Energy & Extractives Global Practice | Global Environment Project | Specific Investment Loan | FY 2011 | Seq No: 10 | ARCHIVED on 27-Jul-2016 | ISR24522 | Implementing Agencies: JIANGXI PMO TF98703, SHANDONG PMO TF98703, SHANXI PMO TF98703 Key Dates Key Project Dates Bank Approval Date:22-Mar-2011 Effectiveness Date:08-Aug-2011 Planned Mid Term Review Date:27-Oct-2014 Actual Mid-Term Review Date:27-Oct-2014 Original Closing Date:30-Jun-2016 Revised Closing Date:31-Dec-2016 Global Development Objectives Global Environmental Objective (from Project Appraisal Document) To improve the quality and sustainability of provincial energy efficiency programs in Shandong, Shanxi and Jiangxi Provinces through technical assistance and institutional capacity building Has the Global Environmental Objective been changed since Board Approval of the Project Objective? No Components Name Shanxi Energy Efficiency Scaling-up Program:(Cost $4.46 M) Jiangxi Energy Efficiency Scaling-up Program:(Cost $4.46 M) Shandong Energy Efficiency Scaling-up Program:(Cost $4.46 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  Moderate  Moderate Implementation Status and Key Decisions 7/27/2016 Public Disclosure Copy Page 1 of 13 Public Disclosure Copy The World Bank Implementation Status & Results Report Provincial Energy Efficiency Scale-up Program (P114182) The restructuring of the project was approved in May 2016. The implementation is progressing smoothly towards achieving the Project Development Objective, and most end-of-project targets have already been met or exceeded. Much of this progress is attributable to counterpart financing and institutional strengthening that was catalyzed by the project. The next implementation support mission is scheduled for the first half of November 2016 in Beijing. At the same time, a national dissemination workshop will be held to share knowledge and experience accumulated during project implementation with peer provinces, energy practitioners, and government officials. Note that, as of the mission, all but one of the PDO indicators had not been officially updated, so the values remain the same as for the previous implementation support mission (January 2016). In all cases, the values exceed the end targets. 7/27/2016 Public Disclosure Copy Page 2 of 13 Public Disclosure Copy The World Bank Implementation Status & Results Report Provincial Energy Efficiency Scale-up Program (P114182) 7/27/2016 Public Disclosure Copy Page 3 of 13 Public Disclosure Copy The World Bank Implementation Status & Results Report Provincial Energy Efficiency Scale-up Program (P114182) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Moderate  Moderate Environment and Social  --  Low  Low Stakeholders  --  Moderate  Moderate 7/27/2016 Public Disclosure Copy Page 4 of 13 Public Disclosure Copy The World Bank Implementation Status & Results Report Provincial Energy Efficiency Scale-up Program (P114182) Other  --  --  -- Overall  --  Moderate  Moderate Results Global Environmental Objective Indicators PHINDGEOTBL  Projected lifetime energy savings(Megawatt hour(MWh), Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 523321000.00 523321000.00 148148000.00 Date 31-May-2011 27-Jan-2016 15-Jun-2016 30-Dec-2016 PHINDGEOTBL  Associated GHG emission reductions (mCO2e)(Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 169.63 169.63 44.40 Date 31-May-2011 27-Jan-2016 15-Jun-2016 30-Dec-2016 PHINDGEOTBL  Cumulative lifetime energy savings (mtce)(Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 64.29 64.29 18.20 Date 31-May-2011 27-Jan-2016 15-Jun-2016 30-Dec-2016 7/27/2016 Public Disclosure Copy Page 5 of 13 Public Disclosure Copy The World Bank Implementation Status & Results Report Provincial Energy Efficiency Scale-up Program (P114182) PHINDGEOTBL  Investment flows from energy service companies (US$million)(Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 642.37 642.37 429.00 Date 31-May-2011 27-Jan-2016 15-Jun-2016 30-Dec-2016 PHINDGEOTBL  Coverage (# of enterprises) of energy efficiency monitoring & supervision information platform(Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1606.00 1606.00 500.00 Date 31-May-2011 27-Jan-2016 15-Jun-2016 30-Dec-2016 Overall Comments Intermediate Results Indicators PHINDIRITBL  C 5.2 Number of energy efficiency fixed-asset appraisals conducted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2171.00 2171.00 20.00 Date 31-May-2011 27-Jan-2016 15-Jun-2016 30-Dec-2016 PHINDIRITBL  C 5.1 Development of energy efficiency appraisal methods and associated guidance for fixed assets investment (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target methods and guidance methods and guidance methods Value none have been developed have been developed implemented Date 31-May-2011 27-Jan-2016 15-Jun-2016 30-Dec-2016 7/27/2016 Public Disclosure Copy Page 6 of 13 Public Disclosure Copy The World Bank Implementation Status & Results Report Provincial Energy Efficiency Scale-up Program (P114182) PHINDIRITBL  C 4.2 Number of staff/officials trained in the EE monitoring and supervision system (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 723.00 981.00 300.00 Date 31-May-2011 27-Jan-2016 15-Jun-2016 30-Dec-2016 PHINDIRITBL  C 4.1 Development of energy conservation monitoring implementation plan for key energy-consuming industries (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target plan Value none plan developed plan developed implemented Date 31-May-2011 27-Jan-2016 15-Jun-2016 30-Dec-2016 PHINDIRITBL  C 3.2 Development of taxation policies to promote energy conservation (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target policies Value none policies developed policies developed implemented Date 31-May-2011 27-Jan-2016 15-Jun-2016 30-Dec-2016 PHINDIRITBL  C 3.1 Development of fiscal subsidies & rewarding policies to promote energy conservation (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target policies Value none policies developed policies developed implemented Date 31-May-2011 27-Jan-2016 15-Jun-2016 30-Dec-2016 7/27/2016 Public Disclosure Copy Page 7 of 13 Public Disclosure Copy The World Bank Implementation Status & Results Report Provincial Energy Efficiency Scale-up Program (P114182) PHINDIRITBL  C 2.2 Number of staff/officials trained to use the information platform (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40.00 200.00 400.00 Date 31-May-2011 27-Jan-2016 15-Jun-2016 30-Dec-2016 PHINDIRITBL  C 2.1 Numberof enterprises connected to the information platform (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 88.00 188.00 200.00 Date 31-May-2011 27-Jan-2016 15-Jun-2016 30-Dec-2016 PHINDIRITBL  C 1.2 Number of EPC projects conducted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 96.00 96.00 30.00 Date 31-May-2011 27-Jan-2016 15-Jun-2016 30-Dec-2016 PHINDIRITBL  C 1.1 Development of supporting policies for energy service industry (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target policies Value none policies developed policies developed implemented Date 31-May-2011 27-Jan-2016 15-Jun-2016 30-Dec-2016 7/27/2016 Public Disclosure Copy Page 8 of 13 Public Disclosure Copy The World Bank Implementation Status & Results Report Provincial Energy Efficiency Scale-up Program (P114182) PHINDIRITBL  B 5.1 Development of energy efficiency indices system (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target system Value none system implemented system implemented implemented Date 31-May-2011 27-Jan-2016 15-Jun-2016 30-Dec-2016 PHINDIRITBL  B 4.2 Development of taxation policies & other fiscal policies to promote energy conservation (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target policies Value none policies developed policies developed implemented Date 31-May-2011 27-Jan-2016 15-Jun-2016 30-Dec-2016 PHINDIRITBL  B 4.1 Development of energy pricing adjustment policies to promote energy conservation (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target policies Value none policies developed policies developed implemented Date 31-May-2011 27-Jan-2016 15-Jun-2016 30-Dec-2016 PHINDIRITBL  B 3.2 Number of staff/officials trained to use the information platform (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 31-May-2011 27-Jan-2016 27-Jan-2016 30-Dec-2016 7/27/2016 Public Disclosure Copy Page 9 of 13 Public Disclosure Copy The World Bank Implementation Status & Results Report Provincial Energy Efficiency Scale-up Program (P114182) PHINDIRITBL  B3.1 Number of enterprises connected to the information platform (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 31-May-2011 27-Jan-2016 15-Jun-2016 30-Dec-2016 PHINDIRITBL  B1.1 Development of supporting policies for energy service industry (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target policies Value none available policies developed policies developed implemented Date 31-May-2011 27-Jan-2016 15-Jun-2016 30-Dec-2016 PHINDIRITBL  A 4.1 Number of energy conservation staff/officials trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7307.00 7307.00 450.00 Date 31-May-2011 27-Jan-2016 15-Jun-2016 30-Dec-2016 PHINDIRITBL  A3.1 Number of enterprises adopting EMS (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 8.00 1188.00 1188.00 200.00 Date 31-May-2011 27-Jan-2016 15-Jun-2016 30-Dec-2016 7/27/2016 Public Disclosure Copy Page 10 of 13 Public Disclosure Copy The World Bank Implementation Status & Results Report Provincial Energy Efficiency Scale-up Program (P114182) PHINDIRITBL  A2.2 Number of staff/officials trained to use the information platform (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1040.00 1040.00 400.00 Date 31-May-2011 27-Jan-2016 15-Jun-2016 30-Dec-2016 PHINDIRITBL  A2.1 Number of enterprises connected to the information platform (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1518.00 1518.00 200.00 Date 31-May-2011 27-Jan-2016 15-Jun-2016 30-Dec-2016 PHINDIRITBL  A1.2 Number of EPC projects conducted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 736.00 736.00 85.00 Date 31-May-2011 27-Jan-2016 15-Jun-2016 30-Dec-2016 PHINDIRITBL  A1.1 Development of supporting policies for energy service industry (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target policies Value none available policies implemented policies implemented implemented Date 31-May-2011 27-Jan-2016 15-Jun-2016 30-Dec-2016 7/27/2016 Public Disclosure Copy Page 11 of 13 Public Disclosure Copy The World Bank Implementation Status & Results Report Provincial Energy Efficiency Scale-up Program (P114182) PHINDIRITBL  B2.1 Number of buildings obtaining energy efficiency building labels (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.00 20.00 20.00 Date 31-May-2011 27-Jan-2016 15-Jun-2016 30-Dec-2016 PHINDIRITBL  B1.2 Number of EPC projects conducted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 22.00 22.00 40.00 Date 31-May-2011 27-Jan-2016 15-Jun-2016 30-Dec-2016 PHINDIRITBL  B 5.2 Number of staff trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 648.00 518.00 150.00 Date 31-May-2011 27-Jan-2016 15-Jun-2016 30-Dec-2016 PHINDIRITBL  C 3.3 Development of energy pricing adjustment policies to promote energy conservation (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target policies Value none policies developed policies developed implemented Date 31-May-2011 27-Jan-2016 15-Jun-2016 30-Dec-2016 Overall Comments Data on Financial Performance Disbursements (by loan) 7/27/2016 Public Disclosure Copy Page 12 of 13 Public Disclosure Copy The World Bank Implementation Status & Results Report Provincial Energy Efficiency Scale-up Program (P114182) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P114182 TF-98703 Effective USD 13.39 13.39 0.00 8.90 4.49 66% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P114182 TF-98703 Effective 17-May-2011 17-May-2011 08-Aug-2011 30-Jun-2016 31-Dec-2016 Cumulative Disbursements Restructuring History Level 2 Approved on 17-May-2016 Related Project(s) There are no related projects. 7/27/2016 Public Disclosure Copy Page 13 of 13