Ulaanbaatar Heating Sector Improvement Project

Abstract*

Building on past and ongoing engagement, the proposed project will mainly support the most urgently needed investment to expand capacity and improve efficiency of the district heating network in selected project areas in Ulaanbaatar. Show More

Development Objective

The Project Development Objective is to expand capacity and improve efficiency of the district heating network in selected project areas.

Key Details

Project Details

Project ID
P170676
Status
Active
Team Leader
Inchul Hwang , Yanqin Song
Borrower 2
Mongolia

Country
Mongolia
Disclosure Date
September 30, 2019
Approval Date
(as of board presentation)
April 24, 2020
Effective Date
December 24, 2020

Total Project Cost 1
US$ 41.00 million
Implementing Agency
Ministry of Energy
Region
East Asia and Pacific
Fiscal Year 3
2020

Commitment Amount
US$ 41.00 million
Environmental Category
N/A
Last Update Date
January 29, 2024
Closing Date
December 31, 2025

Consultant Services required
TBD
Last Stage Reached
BANK APPROVED

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 change97%
- FY17 - Mitigation97%
FY17 - Energy100%
- FY17 - Access to Energy100%
- FY17 - Energy Efficiency100%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
IDA Credit	41.00

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 February 28, 2025

No data available.

Detailed Financial Activity as of February 28, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Apr 24, 2020	IDA-65890	Loan Commitment	41,000,000.00
Jun 1, 2024	IDA-65890	Int Charges	141,355.12
Jun 1, 2024	IDA-65890	Int Charges	2,474.86
Jun 28, 2024	IDA-65890	Loan Disb	941,699.40
Jun 1, 2024	IDA-65890	Int Charges	84,813.08
Jun 1, 2024	IDA-65890	Int Charges	84,813.08
May 12, 2023	IDA-65890	Loan Disb	2,000,000.00
Dec 1, 2023	IDA-65890	Int Charges	116,961.40
Dec 1, 2023	IDA-65890	Int Charges	940.15
Dec 1, 2023	IDA-65890	Int Charges	71,671.55
Dec 1, 2023	IDA-65890	Int Charges	71,671.55
Jun 1, 2023	IDA-65890	Int Charges	2,378.04
Jul 7, 2023	IDA-65890	Loan Disb	845,480.40
Jul 7, 2023	IDA-65890	Loan Disb	1,161,292.60
Jun 1, 2023	IDA-65890	Int Charges	40,041.27
Jun 1, 2023	IDA-65890	Int Charges	40,041.27
Jun 1, 2023	IDA-65890	Int Charges	65,796.96
Mar 18, 2024	IDA-65890	Loan Disb	2,500,000.00
Sep 6, 2022	IDA-65890	Loan Disb	1,650,000.00
Mar 10, 2023	IDA-65890	Loan Disb	500,000.00
Dec 20, 2022	IDA-65890	Loan Disb	1,050,000.00
Dec 1, 2022	IDA-65890	Int Charges	1,232.11
Dec 1, 2022	IDA-65890	Int Charges	28,084.10
Jun 27, 2023	IDA-65890	Loan Disb	1,186,324.60
May 30, 2023	IDA-65890	Loan Disb	1,400,000.00
Aug 31, 2023	IDA-65890	Loan Disb	2,500,000.00
Aug 31, 2023	IDA-65890	Loan Disb	808,795.50
Aug 18, 2023	IDA-65890	Loan Disb	1,000,000.00
Dec 1, 2021	IDA-65890	Int Charges	522.76
Dec 1, 2021	IDA-65890	Int Charges	14,591.72
Dec 1, 2021	IDA-65890	Int Charges	14,591.72
Dec 1, 2021	IDA-65890	Int Charges	24,319.48
Jun 1, 2021	IDA-65890	Int Charges	10,295.39
Jun 1, 2021	IDA-65890	Int Charges	10,295.39
Jun 1, 2021	IDA-65890	Int Charges	16,619.19
Jan 28, 2021	IDA-65890	Loan Disb	4,000,000.00
Aug 18, 2022	IDA-65890	Loan Disb	2,000,000.00
Jun 1, 2022	IDA-65890	Int Charges	23,515.29
Jun 1, 2022	IDA-65890	Int Charges	14,521.10
Jun 1, 2022	IDA-65890	Int Charges	14,521.10
May 11, 2022	IDA-65890	Loan Disb	1,900,000.00
Jun 1, 2022	IDA-65890	Int Charges	343.19
Jun 1, 2022	IDA-65890	Int Charges	343.19
Dec 1, 2022	IDA-65890	Int Charges	28,084.10
Dec 1, 2022	IDA-65890	Int Charges	44,445.14

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Progress towards achievement of PDO	Satisfactory	2024-11-22
Financial Management	Satisfactory	2024-11-22
Monitoring and Evaluation	Satisfactory	2024-11-22
Overall Implementation Progress (IP)	Satisfactory	2024-11-22
Project Management	Satisfactory	2024-11-22
Procurement	Moderately Satisfactory	2024-11-22

COMPLETION RATINGS

No data available.

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Transmission capacity added Value 0.00 537.00 100.00
Date November 22, 2019 January 26, 2024 April 23, 2025
Comment
Projected lifetime energy savings Value 0.00 2.07 3.02
Date November 22, 2019 January 26, 2024 April 25, 2025
Comment
Projected lifetime CO2 emissions reduction Value 0.00 51699.40 994861.00
Date November 22, 2019 January 26, 2024 April 25, 2025
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Length of district heating pipeline replaced in the existing area Value 0.00 8.80 4.20
Date November 22, 2019 January 26, 2024 April 25, 2025
Comment
People trained on heating sector planning and sector planning, policy, regulation and institutional arrangement Value 0.00 383.00 200.00
Date November 22, 2019 January 26, 2024 April 25, 2025
Comment
Length of district heating pipeline to the new area Value 0.00 0.00 1.80
Date November 22, 2019 January 26, 2024 April 25, 2025
Comment

Internship program for female students established with the Heat Engineering Department of Energy School of the Mongolian University of Science and Technology	Value	No	Yes	Yes
	Date	December 31, 2019	January 26, 2024	December 31, 2025
	Comment

District heating pump/heat-exchange stations mordernized Value 0.00 2.00 1.00
Date November 22, 2019 January 26, 2024 April 25, 2025
Comment
Development of UBDHC's financial performance improvement plan Value not started not started final report completed
Date November 22, 2019 January 26, 2024 December 31, 2025
Comment
Percentage of people satisfied with the improvement in heating services Value 0.00 52.00 70.00
Date November 22, 2019 January 26, 2024 April 25, 2025
Comment

Majority of female employees report they feel the implementation of the non-discrimination and sexual harassment policy establishedhas improved the work environment	Value	No	Yes	Yes
	Date	December 31, 2019	January 26, 2024	December 31, 2025
	Comment

Transmission capacity added	Value	0.00	537.00	100.00
	Date	November 22, 2019	January 26, 2024	April 23, 2025
	Comment

Projected lifetime energy savings	Value	0.00	2.07	3.02
	Date	November 22, 2019	January 26, 2024	April 25, 2025
	Comment

Development of UBDHC's financial performance improvement plan	Value	not started	not started	final report completed
	Date	November 22, 2019	January 26, 2024	December 31, 2025
	Comment

Ulaanbaatar Heating Sector Improvement Project

Abstract*

Development Objective

Key Details

Project Details

Sectors

Themes

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Project Map

Finances

Financing Plan (US$ Millions)

Total Project Financing (US$ Millions)

Summary Status of World Bank Financing (US$ Millions) as of February 28, 2025

Detailed Financial Activity as of February 28, 2025

Ratings

IMPLEMENTATION RATINGS

COMPLETION RATINGS

INDEPENDENT EVALUATION RATINGS

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INTERMEDIATE RESULTS INDICATORS