| Financier | Commitments |
|---|---|
| IDA Credit | 23.00 |
| IDA Grant | 18.00 |
Heat Supply Improvement Project
Abstract*
The development objective of Heat Supply Improvement Project for Kyrgyz Republic is to improve the efficiency and quality of heating in selected Project areas. This project consists of three components. 1) The first component, Improving supply efficiency and quality of the District Heating (DH) system in Bishkek, aims to support priority investments and capacity building activities aimed at improving the supply efficiency and quality of the DH system... Show More
Development Objective
The Project Development Objective is to improve the efficiency and quality of heating in selected Project areas.
Key Details
Project Details
P157079
Active
Hazuki Terada , Maksudjon Safarov
Kyrgyz Republic
December 23, 2015
(as of board presentation)
October 27, 2017
April 25, 2019
US$ 41.00 million
Municipal Enterprise Bishkekteploset,Community Development and Investment Agency (ARIS)
2018
US$ 41.00 million
B
June 27, 2024
October 31, 2025
Yes
BANK APPROVED
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | N/A |
| IDA Commitment | 41.00 |
| IBRD + IDA Commitment | 41.00 |
| Lending Instrument | |
|---|---|
| Grant Amount | N/A |
| Total Project Cost** | 41.00 |
Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025
No data available.
| Period | Financier | Transaction Type | Amount (US$) |
|---|---|---|---|
| Jul 18, 2023 | IDA-61460 | Loan Disb | 1,294,819.20 |
| Sep 11, 2023 | IDA-61460 | Loan Disb | 735,382.90 |
| Feb 23, 2023 | IDA-61460 | Loan Disb | 262,610.20 |
| Apr 15, 2023 | IDA-61460 | Int Charges | 126.09 |
| Apr 15, 2023 | IDA-61460 | Int Charges | 126.09 |
| Apr 15, 2023 | IDA-61460 | Int Charges | 8,244.68 |
| Apr 15, 2023 | IDA-61460 | Int Charges | 8,244.68 |
| Apr 15, 2024 | IDA-61460 | Int Charges | 4,268.99 |
| Apr 15, 2024 | IDA-61460 | Int Charges | 4,268.99 |
| Apr 15, 2024 | IDA-61460 | Loan Repay | 335,262.97 |
| Apr 15, 2024 | IDA-61460 | Int Charges | 62,178.17 |
| Apr 15, 2024 | IDA-61460 | Int Charges | 62,178.17 |
| Oct 15, 2023 | IDA-61460 | Int Charges | 622.05 |
| Oct 15, 2023 | IDA-61460 | Int Charges | 622.05 |
| Oct 15, 2023 | IDA-61460 | Int Charges | 27,827.80 |
| Oct 15, 2023 | IDA-61460 | Int Charges | 27,827.80 |
| Dec 11, 2023 | IDA-61460 | Loan Disb | 1,339,183.40 |
| Oct 13, 2023 | IDA-61460 | Loan Disb | 290,891.16 |
| Nov 27, 2023 | IDA-61460 | Loan Disb | 906,027.60 |
| Oct 25, 2023 | IDA-61460 | Loan Disb | 366,338.34 |
| Oct 24, 2023 | IDA-61460 | Loan Disb | 457,941.80 |
| Jun 12, 2023 | IDA-61460 | Loan Disb | 518,520.62 |
| Jun 23, 2023 | IDA-61460 | Loan Disb | 531,396.20 |
| Jul 17, 2023 | IDA-61460 | Loan Disb | 425,587.53 |
| Jun 9, 2022 | IDA-61460 | Loan Disb | 768,972.70 |
| Jun 24, 2022 | IDA-61460 | Loan Disb | 394,416.03 |
| Jun 24, 2022 | IDA-61460 | Loan Disb | 399,159.66 |
| Apr 14, 2023 | IDA-61460 | Loan Disb | 473,667.94 |
| Apr 5, 2023 | IDA-61460 | Loan Disb | 256,294.90 |
| Apr 28, 2023 | IDA-61460 | Loan Disb | 495,275.10 |
| Apr 28, 2023 | IDA-61460 | Loan Disb | 1,346,036.50 |
| Mar 29, 2023 | IDA-61460 | Loan Disb | 267,384.78 |
| Mar 29, 2023 | IDA-61460 | Loan Disb | 276,310.90 |
| Dec 14, 2022 | IDA-61460 | Loan Disb | 1,000,000.00 |
| Oct 15, 2022 | IDA-61460 | Int Charges | 3,667.21 |
| Oct 15, 2022 | IDA-61460 | Int Charges | 3,667.21 |
| Jun 27, 2023 | IDA-61460 | Loan Disb | 254,560.94 |
| Aug 18, 2023 | IDA-61460 | Loan Disb | 643,478.06 |
| Aug 18, 2023 | IDA-61460 | Loan Disb | 1,757,701.60 |
| Sep 15, 2023 | IDA-61460 | Loan Disb | 1,128,048.60 |
| Apr 20, 2022 | IDA-D2400 | Loan Disb | 350,000.00 |
| May 26, 2022 | IDA-D2400 | Loan Disb | 500,000.00 |
| Sep 28, 2021 | IDA-D2400 | Loan Disb | 269,895.72 |
| Aug 13, 2021 | IDA-D2400 | Loan Disb | 142,353.83 |
| Oct 28, 2021 | IDA-D2400 | Loan Disb | 664,767.50 |
| Oct 28, 2021 | IDA-D2400 | Loan Disb | 737,988.60 |
| Dec 26, 2023 | IDA-D2400 | Loan Disb | 294,058.38 |
| Aug 4, 2023 | IDA-D2400 | Loan Disb | 590,686.06 |
| Jun 30, 2023 | IDA-D2400 | Loan Disb | 962,242.80 |
| Sep 8, 2023 | IDA-D2400 | Loan Disb | 778,051.90 |
| Jan 19, 2023 | IDA-D2400 | Loan Disb | 249,550.12 |
| Feb 23, 2023 | IDA-D2400 | Loan Disb | 560,677.50 |
| Feb 23, 2023 | IDA-D2400 | Loan Disb | 251,837.84 |
| Jan 18, 2023 | IDA-D2400 | Loan Disb | 385,927.22 |
| Feb 2, 2023 | IDA-D2400 | Loan Disb | 226,152.64 |
| Apr 26, 2023 | IDA-D2400 | Loan Disb | -467,075.47 |
| Apr 26, 2023 | IDA-D2400 | Loan Disb | 467,075.47 |
| Oct 7, 2022 | IDA-D2400 | Loan Disb | 641,309.60 |
| Dec 14, 2022 | IDA-D2400 | Loan Disb | 625,955.10 |
| Jul 17, 2019 | IDA-D2400 | Loan Cancel | 5,000,000.00 |
| Sep 9, 2019 | IDA-D2400 | Loan Disb | 1,000,000.00 |
| Jul 29, 2021 | IDA-D2400 | Loan Disb | 357,611.72 |
| Dec 11, 2020 | IDA-D2400 | Loan Disb | 190,403.31 |
| Dec 15, 2020 | IDA-D2400 | Loan Disb | 147,386.97 |
| Nov 30, 2022 | IDA-D2400 | Loan Disb | 547,476.20 |
| Oct 17, 2022 | IDA-D2400 | Loan Disb | 282,319.70 |
| Dec 27, 2021 | IDA-D2400 | Loan Disb | 439,199.70 |
| Jan 23, 2020 | IDA-D2400 | Loan Disb | 150,000.00 |
| Jul 23, 2024 | IDA-73740 | Loan Disb | 271,902.62 |
| Jun 28, 2024 | IDA-73740 | Loan Disb | 728,414.80 |
| Jul 6, 2023 | IDA-73740 | Loan Commitment | 6,900,000.00 |
| Oct 27, 2017 | IDA-61460 | Loan Commitment | 23,000,000.00 |
| Oct 27, 2017 | IDA-D2400 | Loan Commitment | 23,000,000.00 |
| May 13, 2024 | IDA-61460 | Loan Disb | 2,307,549.00 |
| Feb 22, 2024 | IDA-61460 | Loan Disb | 594,238.60 |
| May 15, 2024 | IDA-61460 | Loan Disb | 315,601.16 |
| Sep 15, 2023 | IDA-61460 | Loan Disb | 202,964.02 |
| Aug 22, 2023 | IDA-61460 | Loan Disb | 518,993.22 |
| Feb 8, 2024 | IDA-D2400 | Loan Disb | 622,872.20 |
| Dec 12, 2023 | IDA-D2400 | Loan Disb | 494,192.28 |
| Dec 18, 2023 | IDA-D2400 | Loan Disb | 236,887.81 |
| Oct 10, 2023 | IDA-D2400 | Loan Disb | 625,765.25 |
| Nov 17, 2023 | IDA-D2400 | Loan Disb | 501,939.12 |
| Jun 23, 2023 | IDA-D2400 | Loan Disb | 396,256.72 |
| Feb 1, 2022 | IDA-D2400 | Loan Disb | 364,592.60 |
| Jul 26, 2022 | IDA-D2400 | Loan Disb | 376,674.70 |
| Apr 11, 2022 | IDA-D2400 | Loan Disb | 256,926.27 |
| Jul 14, 2022 | IDA-D2400 | Loan Disb | 556,494.00 |
| Jun 2, 2022 | IDA-D2400 | Loan Disb | 410,205.50 |
| May 31, 2022 | IDA-D2400 | Loan Disb | 227,837.16 |
| Jun 24, 2022 | IDA-D2400 | Loan Disb | 278,486.03 |
| May 2, 2022 | IDA-D2400 | Loan Disb | 387,786.25 |
Ratings
IMPLEMENTATION RATINGS
| Name | Review | Date |
|---|---|---|
| Monitoring and Evaluation | Satisfactory | 2024-12-13 |
| Procurement | Satisfactory | 2024-12-13 |
| Project Management | Satisfactory | 2024-12-13 |
| Financial Management | Satisfactory | 2024-12-13 |
| Progress towards achievement of PDO | Moderately Satisfactory | 2024-12-13 |
| Overall Implementation Progress (IP) | Moderately Satisfactory | 2024-12-13 |
COMPLETION RATINGS
No data available.
INDEPENDENT EVALUATION RATINGS
No data available.
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Projected lifetime fuel savings Value 0.00 466732800.00 8058373508.00 Date June 1, 2017 June 27, 2024 December 31, 2024 Comment Projected lifetime fuel savings of Component 1 Value 0.00 0.00 7871875994.00 Date June 1, 2017 June 27, 2024 December 31, 2024 Comment Projected lifetime fuel savings of Component 3 Value 0.00 466732800.00 662551200.00 Date June 1, 2017 June 27, 2024 December 31, 2024 Comment Percentage of Project beneficiaries reporting an improvement in quality of heating Value 0.00 0.00 70.00 Date June 30, 2017 June 27, 2024 December 31, 2024 Comment Percentage of Project beneficiaries reporting an improvement in quality of heating for Component 1 Value 0.00 0.00 70.00 Date June 30, 2017 June 27, 2024 December 31, 2024 Comment Percentage of Project beneficiaries reporting an improvement in quality of heating for Component 3 Value 0.00 0.00 70.00 Date June 30, 2017 June 27, 2024 December 29, 2023 Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Number of individual substations installed/ rehabilitated (cummulated) Value 0.00 499.00 2210.00 Date June 30, 2017 June 27, 2024 December 31, 2024 Comment Number of public buildings retrofitted Value 0.00 20.00 21.00 Date June 30, 2017 June 27, 2024 April 30, 2024 Comment Number of installed heat and hot water meters (cummulative) Value 0.00 19.00 4020.00 Date June 30, 2017 June 27, 2024 December 31, 2024 Comment Projected lifetime energy savings (cummulative) of Component 3 Value 0.00 166626.00 184042.00 Date June 30, 2017 June 27, 2024 December 31, 2024 Comment Length (trench) of DH pipeline installed Value 0.00 1140.00 1870.00 Date June 30, 2017 June 27, 2024 December 31, 2024 Comment Projected lifetime CO2 savings (cummulative) of Component 3 Value 0.00 12020.00 14723.00 Date June 30, 2017 June 27, 2024 December 31, 2024 Comment Projected lifetime energy savings (cummulative) of Component 1 Value 0.00 0.00 2168525.00 Date June 30, 2017 June 27, 2024 December 31, 2024 Comment Direct project beneficiaries of Component 3 Value 0.00 11519.00 18335.00 Date June 30, 2017 June 27, 2024 December 31, 2024 Comment Projected lifetime CO2 savings (cummulative) of Component 1 Value 0.00 0.00 777081.00 Date June 30, 2017 June 27, 2024 December 31, 2024 Comment Female beneficiaries of Component 3 Value 0.00 53.00 50.00 Date August 6, 2018 June 27, 2024 December 31, 2024 Comment Direct project beneficiaries of Component 1 Value 0.00 0.00 150148.00 Date June 30, 2017 June 27, 2024 December 31, 2024 Comment Percentage of project beneficiaries reporting the citizen engagement activities were effective Value 0.00 0.00 75.00 Date March 2, 2020 June 27, 2024 December 31, 2024 Comment Female beneficiaries of Component 1 Value 0.00 0.00 50.00 Date June 30, 2017 June 27, 2024 December 31, 2024 Comment