District Heating Efficiency Improvement Project

Abstract*

The District Heating Efficiency Improvement Project of Moldova will contribute to improved operational efficiency and financial viability of Newco and to improve quality and reliability of heating services delivered to the population of Chisinau. Component one will support priority investments aimed at optimizing and modernizing the heat distribution network, with the objective of reduced heat losses, improved service quality, and increased efficiency... Show More

Development Objective

The objective of the proposed project is to contribute to improved operational efficiency and financial viability of the District Heating company and to improve quality and reliability of heating services delivered to the population of Chisinau.

Key Details

Project Details

Project ID
P132443
Status
Closed
Team Leader
Sandu Ghidirim
Borrower 2
Ministry of Finance

Country
Moldova
Disclosure Date
February 1, 2013
Approval Date
(as of board presentation)
November 21, 2014
Effective Date
August 14, 2015

Total Project Cost 1
US$ 61.10 million
Implementing Agency
Moldova Energy Projects Implementation Unit (MEPIU),Ministry of Economy,Termoelectrica
Region
Europe and Central Asia
Fiscal Year 3
2015

Commitment Amount
US$ 40.50 million
Environmental Category
B
Environmental and Social Risk
Not Applicable
Closing Date
June 30, 2020

Consultant Services required
Yes
Last Stage Reached
BANK APPROVED
Last Update Date
October 2, 2023

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Environment and Natural Resource Management

FY17 - Climate change85%
- FY17 - Mitigation85%

FY17 - Public Sector Management

FY17 - Public Administration30%
- FY17 - State-owned Enterprise Reform and Privatization30%

FY17 - Urban and Rural Development

FY17 - Urban Development70%
- FY17 - Urban Infrastructure and Service Delivery70%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
International Bank for Reconstruction and Development	40.50
Borrower/Recipient	20.60

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	40.50
IDA Commitment	N/A
IBRD + IDA Commitment	40.50

Lending Instrument
Grant Amount	N/A
Total Project Cost**	61.10

Summary Status of World Bank Financing (US$ Millions) as of April 30, 2025

No data available.

Detailed Financial Activity as of April 30, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Sep 9, 2015	IBRD-84510	Loan Disb	63,000.00
Sep 9, 2015	IBRD-84510	Loan Disb	2,000,000.00
Apr 15, 2016	IBRD-84510	Int Charges	17,198.63
Apr 15, 2016	IBRD-84510	Int Charges	16,324.89
Apr 15, 2016	IBRD-84510	Int Charges	2,998.97
Apr 15, 2016	IBRD-84510	Int Charges	47,622.13
Apr 15, 2016	IBRD-84510	Int Charges	16,407.98
Apr 26, 2016	IBRD-84510	Loan Disb	104,820.30
Mar 23, 2016	IBRD-84510	Loan Disb	444,805.38
Mar 4, 2016	IBRD-84510	Loan Disb	152,000.00
Oct 15, 2016	IBRD-84510	Int Charges	113.48
Oct 15, 2016	IBRD-84510	Int Charges	518.80
Oct 15, 2016	IBRD-84510	Int Charges	43,256.57
Oct 15, 2016	IBRD-84510	Int Charges	41,135.50
Aug 12, 2016	IBRD-84510	Loan Disb	360,992.62
Jul 15, 2016	IBRD-84510	Loan Disb	52,281.90
Jul 21, 2016	IBRD-84510	Loan Disb	98,720.42
Jul 21, 2016	IBRD-84510	Loan Disb	34,232.78
Jul 21, 2016	IBRD-84510	Loan Disb	666,849.56
Jul 28, 2016	IBRD-84510	Loan Disb	292,837.12
May 25, 2016	IBRD-84510	Loan Disb	110,798.53
Oct 3, 2016	IBRD-84510	Loan Disb	1,179,506.50
Jul 8, 2016	IBRD-84510	Loan Disb	97,067.44
Jun 15, 2016	IBRD-84510	Loan Disb	7,500.00
Aug 23, 2016	IBRD-84510	Loan Disb	1,000,000.00
Oct 18, 2016	IBRD-84510	Loan Disb	1,572,480.90
Nov 29, 2016	IBRD-84510	Loan Disb	281,833.84
Oct 25, 2016	IBRD-84510	Loan Disb	236,894.48
Nov 2, 2018	IBRD-84510	Loan Disb	150,000.00
Dec 18, 2018	IBRD-84510	Loan Disb	33,000.00
Oct 1, 2018	IBRD-84510	Loan Disb	73,024.20
Dec 6, 2018	IBRD-84510	Loan Disb	91,590.26
Oct 15, 2018	IBRD-84510	Int Charges	66.90
Oct 25, 2018	IBRD-84510	Loan Disb	383,119.84
Oct 25, 2018	IBRD-84510	Loan Disb	30,696.76
Oct 25, 2018	IBRD-84510	Loan Disb	98,359.48
Oct 25, 2018	IBRD-84510	Loan Disb	72,205.49
Oct 15, 2018	IBRD-84510	Int Charges	608.73
Oct 15, 2018	IBRD-84510	Int Charges	10,283.33
Oct 15, 2018	IBRD-84510	Int Charges	566,068.60
Mar 4, 2019	IBRD-84510	Loan Disb	-33,648,384.00
Mar 4, 2019	IBRD-84510	Loan Disb	33,648,384.00
Mar 4, 2019	IBRD-84510	Loan Disb	-33,648,384.00
Mar 4, 2019	IBRD-84510	Loan Disb	33,648,384.00
Mar 11, 2019	IBRD-84510	Loan Disb	100,000.00
Apr 24, 2019	IBRD-84510	Loan Disb	112,095.00
Apr 9, 2019	IBRD-84510	Loan Disb	61,541.53
Apr 30, 2019	IBRD-84510	Loan Disb	38,811.36
Apr 5, 2019	IBRD-84510	Loan Disb	211,619.44
Apr 5, 2019	IBRD-84510	Loan Disb	179,553.89
Jul 11, 2019	IBRD-84510	Loan Disb	1,263,844.00
Mar 12, 2019	IBRD-84510	Loan Disb	252,651.52
Apr 15, 2019	IBRD-84510	Int Charges	22.79
Apr 15, 2019	IBRD-84510	Int Charges	296.06
Sep 19, 2016	IBRD-84510	Loan Disb	461,225.38
Sep 19, 2016	IBRD-84510	Loan Disb	557,802.20
Jan 3, 2017	IBRD-84510	Loan Disb	181,741.34
Jan 23, 2017	IBRD-84510	Loan Disb	2,700.00
May 13, 2016	IBRD-84510	Loan Disb	134,800.00
Sep 22, 2016	IBRD-84510	Loan Disb	1,139,146.60
Aug 22, 2016	IBRD-84510	Loan Disb	103,242.43
Aug 15, 2016	IBRD-84510	Loan Disb	236,104.02
Sep 29, 2016	IBRD-84510	Loan Disb	282,698.88
Nov 16, 2016	IBRD-84510	Loan Disb	159,063.81
Jun 8, 2016	IBRD-84510	Loan Disb	373,110.50
Sep 12, 2016	IBRD-84510	Loan Disb	500,000.00
Jul 14, 2016	IBRD-84510	Loan Disb	235,089.70
Nov 21, 2016	IBRD-84510	Loan Disb	539,015.25
Nov 18, 2016	IBRD-84510	Loan Disb	1,121,538.60
Sep 29, 2016	IBRD-84510	Loan Disb	109,510.44
Jun 27, 2017	IBRD-84510	Loan Disb	526,714.56
Jan 3, 2017	IBRD-84510	Loan Disb	924,398.25
Aug 5, 2016	IBRD-84510	Loan Disb	498,391.97
Aug 5, 2016	IBRD-84510	Loan Disb	81,368.68
Aug 22, 2016	IBRD-84510	Loan Disb	285,480.20
Sep 2, 2016	IBRD-84510	Loan Disb	1,119,127.40
Aug 22, 2016	IBRD-84510	Loan Disb	295,293.44
Apr 11, 2017	IBRD-84510	Loan Disb	1,340,177.00
Apr 20, 2017	IBRD-84510	Loan Disb	183,378.95
Feb 24, 2017	IBRD-84510	Loan Disb	139,997.60
Jun 2, 2017	IBRD-84510	Loan Disb	317,314.56
May 4, 2017	IBRD-84510	Loan Disb	478,669.70
Jun 1, 2017	IBRD-84510	Loan Disb	511,681.66
Apr 15, 2017	IBRD-84510	Int Charges	28,617.01
Apr 15, 2017	IBRD-84510	Int Charges	191,404.88
Jul 7, 2017	IBRD-84510	Loan Disb	691,709.44
Apr 15, 2017	IBRD-84510	Int Charges	1,653.58
Apr 15, 2017	IBRD-84510	Int Charges	10,249.00
Aug 4, 2017	IBRD-84510	Loan Disb	179,601.23
Nov 8, 2017	IBRD-84510	Loan Disb	157,012.17
Sep 12, 2017	IBRD-84510	Loan Disb	203,185.02
Oct 15, 2017	IBRD-84510	Int Charges	660.40
Oct 15, 2022	IBRD-84510	Int Charges	16,138.77
Oct 15, 2022	IBRD-84510	Int Charges	92,809.44
Apr 15, 2019	IBRD-84510	Int Charges	6,694.27
Apr 15, 2019	IBRD-84510	Int Charges	473,529.53
Jun 4, 2019	IBRD-84510	Loan Disb	112,585.00
Mar 14, 2019	IBRD-84510	Loan Disb	-352,651.53
Mar 14, 2019	IBRD-84510	Loan Disb	352,651.53
Mar 14, 2019	IBRD-84510	Loan Disb	-352,651.53
Mar 14, 2019	IBRD-84510	Loan Disb	352,651.53
Nov 25, 2019	IBRD-84510	Loan Disb	275,375.00
Oct 15, 2019	IBRD-84510	Int Charges	83.94
Oct 15, 2019	IBRD-84510	Int Charges	29,762.24
Oct 15, 2019	IBRD-84510	Int Charges	238.23
Oct 15, 2019	IBRD-84510	Int Charges	6,229.33
Oct 15, 2019	IBRD-84510	Int Charges	2,033.01
Aug 26, 2019	IBRD-84510	Loan Disb	131,112.69
Oct 15, 2019	IBRD-84510	Int Charges	3,100.70
Oct 15, 2019	IBRD-84510	Int Charges	137,991.00
Oct 15, 2019	IBRD-84510	Int Charges	1,449.72
Oct 15, 2019	IBRD-84510	Int Charges	1,788.44
Nov 22, 2019	IBRD-84510	Loan Disb	474,899.94
Nov 22, 2019	IBRD-84510	Loan Disb	134,057.80
Oct 15, 2017	IBRD-84510	Int Charges	22,532.33
Oct 15, 2017	IBRD-84510	Int Charges	264,455.84
Oct 15, 2017	IBRD-84510	Int Charges	84.67
Nov 9, 2017	IBRD-84510	Loan Disb	104,563.80
Jul 24, 2017	IBRD-84510	Loan Disb	128,086.05
Oct 6, 2017	IBRD-84510	Loan Disb	1,990,335.90
Nov 9, 2017	IBRD-84510	Loan Disb	1,024,355.90
Jun 15, 2017	IBRD-84510	Loan Disb	235,268.55
Oct 31, 2017	IBRD-84510	Loan Disb	1,623,564.40
Nov 21, 2017	IBRD-84510	Loan Disb	130,704.75
Aug 14, 2015	IBRD-84510	Loan Disb	101,250.00
Aug 14, 2015	IBRD-84510	Fee Charges	101,250.00
Sep 11, 2015	IBRD-84510	Loan Disb	183,417.50
Sep 11, 2015	IBRD-84510	Loan Disb	8,390.96
Nov 22, 2019	IBRD-84510	Loan Disb	652,045.75
Oct 31, 2019	IBRD-84510	Loan Disb	221,929.17
Dec 23, 2019	IBRD-84510	Loan Disb	1,019,305.20
Mar 10, 2020	IBRD-84510	Loan Disb	56,765.00
May 5, 2020	IBRD-84510	Loan Disb	84,525.56
Feb 6, 2020	IBRD-84510	Loan Disb	104,792.41
Apr 15, 2020	IBRD-84510	Int Charges	113,590.75
Apr 15, 2020	IBRD-84510	Int Charges	1,193.39
Apr 15, 2020	IBRD-84510	Loan Repay	13.41
Apr 15, 2020	IBRD-84510	Loan Repay	5,750.01
Apr 15, 2020	IBRD-84510	Int Charges	93.49
Apr 15, 2020	IBRD-84510	Int Charges	2,677.52
Apr 15, 2020	IBRD-84510	Int Charges	13,149.21
Apr 15, 2020	IBRD-84510	Int Charges	44.05
Apr 15, 2020	IBRD-84510	Loan Repay	82,580.02
Apr 15, 2020	IBRD-84510	Loan Repay	547,308.30
May 8, 2020	IBRD-84510	Loan Disb	15,651.69
May 7, 2020	IBRD-84510	Loan Disb	205,048.00
Jun 23, 2020	IBRD-84510	Loan Disb	202,720.94
Jun 29, 2020	IBRD-84510	Loan Disb	556,982.44
May 21, 2020	IBRD-84510	Loan Disb	135,209.31
Oct 15, 2020	IBRD-84510	Int Charges	22.51
Sep 27, 2017	IBRD-84510	Loan Disb	816,637.25
Sep 18, 2017	IBRD-84510	Loan Disb	368,927.20
Aug 15, 2017	IBRD-84510	Loan Disb	250,929.60
Sep 15, 2017	IBRD-84510	Loan Disb	187,683.19
Oct 12, 2017	IBRD-84510	Loan Disb	108,544.34
Aug 11, 2017	IBRD-84510	Loan Disb	183,926.72
Mar 20, 2018	IBRD-84510	Loan Disb	375,698.28
Dec 4, 2017	IBRD-84510	Loan Disb	1,003,998.75
Apr 15, 2018	IBRD-84510	Int Charges	5,266.55
Apr 15, 2018	IBRD-84510	Int Charges	12,113.05
Apr 15, 2018	IBRD-84510	Int Charges	386,830.30
Apr 15, 2018	IBRD-84510	Int Charges	483.18
Dec 27, 2017	IBRD-84510	Loan Disb	121,350.96
Jul 18, 2018	IBRD-84510	Loan Disb	172,493.88
Jun 20, 2018	IBRD-84510	Loan Disb	143,364.34
Jun 20, 2018	IBRD-84510	Loan Disb	137,363.56
Jun 20, 2018	IBRD-84510	Loan Disb	156,107.95
Jul 11, 2018	IBRD-84510	Loan Disb	14,134.06
Jul 11, 2018	IBRD-84510	Loan Disb	252,525.98
Sep 10, 2018	IBRD-84510	Loan Disb	65,852.17
Nov 21, 2014	IBRD-84510	Loan Commitment	40,500,000.00
Oct 15, 2022	IBRD-84510	Int Charges	975.05
Oct 15, 2022	IBRD-84510	Loan Repay	93,038.63
Oct 15, 2022	IBRD-84510	Loan Repay	383,661.56
Oct 15, 2022	IBRD-84510	Int Charges	121.57
Oct 15, 2022	IBRD-84510	Loan Repay	104,791.58
Oct 15, 2022	IBRD-84510	Loan Repay	5,131.68
Apr 15, 2023	IBRD-84510	Int Charges	137.35
Apr 15, 2023	IBRD-84510	Int Charges	84,935.40
Apr 15, 2023	IBRD-84510	Int Charges	4,779.33
Apr 15, 2023	IBRD-84510	Loan Repay	105,687.49
Apr 15, 2023	IBRD-84510	Loan Repay	554,859.70
Apr 15, 2023	IBRD-84510	Loan Repay	5,829.34
Apr 15, 2023	IBRD-84510	Int Charges	454,916.30
Oct 15, 2023	IBRD-84510	Loan Repay	5,544.43
Oct 15, 2023	IBRD-84510	Int Charges	131.35
Oct 15, 2023	IBRD-84510	Int Charges	118,084.06
Oct 15, 2023	IBRD-84510	Int Charges	515,591.00
Oct 15, 2023	IBRD-84510	Int Charges	112,827.71
Oct 15, 2023	IBRD-84510	Int Charges	6,602.17
Oct 15, 2023	IBRD-84510	Loan Repay	100,521.86
Oct 15, 2023	IBRD-84510	Loan Repay	509,742.53
Oct 15, 2023	IBRD-84510	Loan Repay	17,997.59
Apr 15, 2024	IBRD-84510	Int Charges	710,755.56
Apr 15, 2024	IBRD-84510	Int Charges	133,012.80
Apr 15, 2024	IBRD-84510	Int Charges	7,467.18
Apr 15, 2024	IBRD-84510	Loan Repay	762.09
Apr 15, 2024	IBRD-84510	Int Charges	-762.09
Apr 15, 2024	IBRD-84510	Int Charges	762.09
Apr 15, 2024	IBRD-84510	Loan Repay	101,088.21
Apr 15, 2024	IBRD-84510	Loan Repay	534,714.44
Apr 15, 2024	IBRD-84510	Loan Repay	5,617.70
Dec 1, 2020	IBRD-84510	Loan Cancel	119,273.35
Oct 15, 2020	IBRD-84510	Int Charges	642.98
Oct 15, 2020	IBRD-84510	Int Charges	25,183.96
Oct 15, 2020	IBRD-84510	Int Charges	151,258.30
Oct 15, 2020	IBRD-84510	Int Charges	1,589.14
Oct 15, 2020	IBRD-84510	Loan Repay	112,035.83
Oct 15, 2020	IBRD-84510	Loan Repay	587,950.06
Oct 15, 2020	IBRD-84510	Loan Repay	6,176.99
Oct 15, 2020	IBRD-84510	Int Charges	14.40
Jul 17, 2020	IBRD-84510	Loan Disb	32,001.20
Dec 1, 2020	IBRD-84510	Loan Disb	-2,652.38
Apr 15, 2021	IBRD-84510	Int Charges	1,057.30
Apr 15, 2021	IBRD-84510	Loan Repay	600,318.20
Apr 15, 2021	IBRD-84510	Loan Repay	114,346.25
Apr 15, 2021	IBRD-84510	Loan Repay	6,306.93
Apr 15, 2021	IBRD-84510	Int Charges	147.57
Apr 15, 2021	IBRD-84510	Int Charges	17,185.78
Apr 15, 2021	IBRD-84510	Int Charges	100,637.24
Oct 15, 2021	IBRD-84510	Loan Repay	6,120.85
Oct 15, 2021	IBRD-84510	Int Charges	145.00
Oct 15, 2021	IBRD-84510	Int Charges	16,158.42
Oct 15, 2021	IBRD-84510	Int Charges	94,823.38
Oct 15, 2021	IBRD-84510	Int Charges	996.23
Oct 15, 2021	IBRD-84510	Loan Repay	110,972.58
Oct 15, 2021	IBRD-84510	Loan Repay	582,606.44
Apr 15, 2022	IBRD-84510	Int Charges	14,693.17
Apr 15, 2022	IBRD-84510	Int Charges	134.25
Apr 15, 2022	IBRD-84510	Int Charges	86,224.70
Apr 15, 2022	IBRD-84510	Int Charges	905.88
Apr 15, 2022	IBRD-84510	Loan Repay	542,341.00
Apr 15, 2022	IBRD-84510	Loan Repay	103,302.99
Apr 15, 2022	IBRD-84510	Loan Repay	5,697.82

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Procurement	Satisfactory	2020-06-29
Project Management	Satisfactory	2020-06-29
Progress towards achievement of PDO	Satisfactory	2020-06-29
Financial Management	Satisfactory	2020-06-29
Monitoring and Evaluation	Satisfactory	2020-06-29
Overall Implementation Progress (IP)	Satisfactory	2020-06-29
Counterpart Funding	Satisfactory	2020-06-29

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 04-08-2021
Outcomes	Substantial
Risk to Development Outcome
Bank Performance	Substantial
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW:	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Satisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	Satisfactory	N/a
Borrower Performance		N/a
Government Performance	Not Rated	N/a
Implementing Agency		N/a
Icr Quality	Substantial	N/a
M&e Quality	Modest	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Reduction in network heat losses (GCal) Value 360000.00 330000.00 355000.00
Date February 16, 2015 December 31, 2019
Comment
Debt Service Coverage Ratio Value 2.45 1.20 2.40
Date February 16, 2015 December 31, 2019
Comment
Projected lifetime fuel savings Value 0.00 9603288368.00 0.00
Date February 16, 2015 December 31, 2019 December 31, 2020
Comment
Projected lifetime energy savings Value 0.00 2849208.00 32750.00
Date February 16, 2015 December 31, 2019
Comment
Percentage of households that reported improved quality of service in buildings where IHSs were installed (Percentage) Value 0.00 63.00 0.00
Date February 16, 2015 June 25, 2020
Comment
Projected lifetime reduction in CO2 emissions due to investments financed under the project (tCO2) Value 0.00 685299.00 32750.00
Date February 16, 2015 December 31, 2019
Comment
District Heating system breakdown rate (Number/km) Value 1.36 0.90 1.36
Date October 23, 2014 December 31, 2019
Comment
Lifetime fuel savings - reported Value 0.00 9603288368.00 0.00
Date August 14, 2015 December 31, 2019 December 31, 2019
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Staff who received re-training Value 0.00 648.00 324.00
Date February 16, 2015 December 31, 2019
Comment
People that gained access to more energy-efficient heat-generating facilities Value 0.00 76040.00 0.00
Date February 16, 2016 December 31, 2019
Comment
People that gained access to more energy-efficient cooking and/or heating facilities Value 27000.00 109000.00 45000.00
Date February 16, 2015 December 31, 2019
Comment
Termination of CHP-1 operations Value 20150216 20160329
Date February 16, 2015 March 29, 2016
Comment
Actual fuel savings (GCal) Value 0 79,138 26379
Date February 16, 2015 December 31, 2019
Comment
Self-financing ratio Value 55.00 25.00 51.00
Date February 16, 2015 December 31, 2019
Comment
Reduction in Heat Consumption due to transition from Group Heating Substations to Individual Heating Substations (GCal) Value 0.00 709.00 0.00
Date February 16, 2015 December 31, 2019
Comment
Staff who received severance payment Value 0.00 898.00 488.00
Date February 16, 2015 December 31, 2019
Comment
Government buildings reconnected to DH system Value 0.00 44.00 20.00
Date February 16, 2015 December 31, 2019
Comment

Reduction in network heat losses (GCal)	Value	360000.00	330000.00	355000.00
	Date	February 16, 2015	December 31, 2019
	Comment

Debt Service Coverage Ratio	Value	2.45	1.20	2.40
	Date	February 16, 2015	December 31, 2019
	Comment

Projected lifetime fuel savings	Value	0.00	9603288368.00	0.00
	Date	February 16, 2015	December 31, 2019	December 31, 2020
	Comment

Projected lifetime energy savings	Value	0.00	2849208.00	32750.00
	Date	February 16, 2015	December 31, 2019
	Comment

District Heating system breakdown rate (Number/km)	Value	1.36	0.90	1.36
	Date	October 23, 2014	December 31, 2019
	Comment

Lifetime fuel savings - reported	Value	0.00	9603288368.00	0.00
	Date	August 14, 2015	December 31, 2019	December 31, 2019
	Comment

Staff who received re-training	Value	0.00	648.00	324.00
	Date	February 16, 2015	December 31, 2019
	Comment

People that gained access to more energy-efficient cooking and/or heating facilities	Value	27000.00	109000.00	45000.00
	Date	February 16, 2015	December 31, 2019
	Comment

Termination of CHP-1 operations	Value	20150216	20160329
	Date	February 16, 2015	March 29, 2016
	Comment

Actual fuel savings (GCal)	Value	0	79,138	26379
	Date	February 16, 2015	December 31, 2019
	Comment

Self-financing ratio	Value	55.00	25.00	51.00
	Date	February 16, 2015	December 31, 2019
	Comment

Staff who received severance payment	Value	0.00	898.00	488.00
	Date	February 16, 2015	December 31, 2019
	Comment