91434.docVIP

91434 GOC/WB/GEF China: Urban-Scale Building Energy Efficiency and Renewable Energy Project (P130786) 2014 Annual Plan Submitted to: The World Bank Prepared by: Project Management Office (PMO) MOHURD Incorporating with PMO BHURDC NHURDC BDRC People’s Republic of China 1/6/2014 Contents Basic Information 3 1. Brief and Summary 3 1.1 Project Introduction 3 1.2 Budget and Disbursement Plan 3 1.3 Performance Indicators 6 1.4 Project Management 7 2. Annual Plan by Four PMOs 9 2.1 Annual Plan for subcomponent, activities by MUHURD PMO 9 2.2 Annual Plan for subcomponent, activities by BHURDC PMO 10 2.3 Annual Plan of subcomponent, activities by BDRC PMO 10 2.4 Annual Plan of subcomponent, activities by NHURDC PMO 11 Appendix 1. Procurement Plan 13 Appendix 2. Procurement Management Report-Goods and Consultant 16 Appendix 3. Procurement Management Report-Workshop, Training, and Study tour 17  Basic Information Project Name: China: Urban-Scale Building Energy Efficiency and Renewable Energy Project (P130786) Country: People’s Republic of China Executing Agency: GEF Amount: $12 million Date of Loan Effectiveness: August 26,2013 Grant Number: LXXX –PRC Closing Date: December 31, 2018 Annual Plan for the Year of: 2014 Date of this Report Submission: MM/DD/YY Brief and Summary This is Annul Plan of year 2014 for the China: Urban-Scale Building Energy Efficiency and Renewable Energy Project (the Project), prepared by four PMOs, to cover the period of 01/01/14 to 12/31/14. The Project 2014 Annual Plan included the activities which already planned in PIP, which included the first year plan, but not committed yet, and the activities which are new planned to implement in 2014. From the budget and disbursement plan aspects, the budget for 2014 presented including the budget planned in PIP but not be committed and 2014 new planned budget, and disbursement plan shows the expected disbursement from SA.