Public Disclosure Copy The World Bank Implementation Status & Results Report Shanxi Gas Utilization (P133531) Shanxi Gas Utilization (P133531) EAST ASIA AND PACIFIC | China | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 9 | ARCHIVED on 27-Jun-2018 | ISR32717 | Implementing Agencies: International Department, Ministry of Finance, Shanxi Guoxin Energy Development Group Corporation Key Dates Key Project Dates Bank Approval Date:28-Mar-2014 Effectiveness Date:30-Jul-2014 Planned Mid Term Review Date:15-Mar-2017 Actual Mid-Term Review Date:26-May-2017 Original Closing Date:30-Jun-2020 Revised Closing Date:30-Jun-2020 Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed Project Development Objective (PDO) is to increase gas utilization to reduce greenhouse gases emission in selected counties in Shanxi province. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Distributed Gas-fired CHP Component:(Cost $260.29 M) Expansion of Gas Distribution Network Component:(Cost $32.35 M) Technical Assistance Component:(Cost $2.75 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions 6/27/2018 Page 1 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Shanxi Gas Utilization (P133531) The construction of the project has been advanced at a satisfactory pace, about 85% of the construction of both CHP plants has been completed and commissioning is expected in September 2018, and target trial operation in November 2018. The construction of all gas distribution network are on track, and gas supply has been started since 2017. The Bank team also noted two critical issues are pending for solutions: (a) approval of on-grid electricity tariff for both gas-fired CHP plants; and (b) signing of heating supply contracts in both Baode and Xiyang. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Substantial  Substantial Sector Strategies and Policies  --  Moderate  Substantial Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Low  Low Environment and Social  --  Moderate  Moderate Stakeholders  --  Low  Substantial Other  --  Moderate  Moderate Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Annual avoided CO2 emission (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,681.00 9,681.00 746,970.00 Date 31-Dec-2013 27-Dec-2017 19-Jun-2018 31-Dec-2020 PHINDPDOTBL  Annual Gas Utilization (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target 6/27/2018 Page 2 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Shanxi Gas Utilization (P133531) Value 0.00 7,000,000.00 7,000,000.00 340,000,000.00 Date 31-Dec-2013 27-Dec-2017 19-Jun-2018 31-Dec-2020 Overall Comments Gas was supplied to residential and industrial users in 2007 (Component 2). The project indicators are revised after the MTR mission. Intermediate Results Indicators PHINDIRITBL  Annual electricity supply (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,100.00 Date 31-Dec-2013 27-Dec-2017 19-Jun-2018 31-Dec-2020 PHINDIRITBL  Number of household and other gas users (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,000.00 2,388.00 43,000.00 Date 31-Dec-2013 27-Dec-2017 19-Jun-2018 31-Dec-2020 PHINDIRITBL  Annual heating supply (Mega Joules (MJ), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 850,000,000.00 Date 31-Dec-2013 27-Dec-2017 19-Jun-2018 31-Dec-2020 6/27/2018 Page 3 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Shanxi Gas Utilization (P133531) PHINDIRITBL  Installed capacity of the CHPs (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 252.00 Date 31-Dec-2013 27-Dec-2017 19-Jun-2018 31-Dec-2020 Overall Comments Number of households supplied is data in 2017. The project indicators are revised after MTR mission. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P133531 IBRD-83480 Effective USD 100.00 100.00 0.00 70.16 29.84 70% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P133531 IBRD-83480 Effective 28-Mar-2014 04-May-2014 30-Jul-2014 30-Jun-2020 30-Jun-2020 Cumulative Disbursements 6/27/2018 Page 4 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Shanxi Gas Utilization (P133531) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/27/2018 Page 5 of 5 Public Disclosure Copy