Financier | Commitments |
---|---|
Montreal Protocol Investment Fund | 4.26 |
P161588
Closed
Johannes Heister , Ina Pranoto
N/A
October 5, 2017
(as of board presentation)
December 22, 2017
N/A
US$ 4.26 million
N/A
2018
US$ 4.26 million
B
Not Applicable
December 31, 2023
Yes
BANK APPROVED
July 16, 2024
Financier | Commitments |
---|---|
Montreal Protocol Investment Fund | 4.26 |
Product Line | IBRD/IDA |
---|---|
IBRD Commitment | N/A |
IDA Commitment | N/A |
IBRD + IDA Commitment | N/A |
Lending Instrument | |
---|---|
Grant Amount | 4.26 |
Total Project Cost** | 4.26 |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
INDICATOR | BASELINE | CURRENT | TARGET |
---|
Issuance of annual import quota | Value | No | Yes | Yes |
Date | March 31, 2013 | August 31, 2016 | June 30, 2023 | |
Comment | The final import quota will be set for 2020, after which the import quota will be zero and a ban on the use of HCFC-141b inIndonesia will be in effect. |
TA activities | Value | 0.00 | 39.00 | 50.00 |
Date | March 31, 2013 | December 31, 2016 | June 30, 2023 | |
Comment | 14 stakeholder and policy meetings and 10 trainings for foam companies and system houses in 2016 | About 5 technical workshops, training events and awareness activities are planned per year, bringing the total to about 50 eventsfor the project. |
Agreements with beneficiaries signed | Value | 0.00 | 12.00 | 41.00 |
Date | March 31, 2013 | February 28, 2017 | June 30, 2023 | |
Comment | This indicator shows the HCFC-141b used in companies that have signed a foam technology replacement agreement under Stage 1(257,740kg, 2009) and under Stage 2 (409,184kg, 2014). Agreements with the four system houses are not included in this number,since they blend but do not consume these chemicals. | Agreements have been signed with 10 foam companies and 2 system houses. Signature of the agreement by 1 foam company is pending.Since 15 small foam companies, accounting for less than 25% of the Stage 1 conversion target, did not apply for the incentivepayment, the corresponding funding was redirected to convert 2 upstream system houses to supply zero ODP and low GWP alternativesto the market, and thereby help in particular small foam companies comply with the import quota and end their use of HCFC-141b. Inthis way, the conversion target under Stage 1 can be achieved with only 12 signed agreements (10 with foam companies and 2 withfoam system houses). | The end target is the sum of foam companies targeted under Stage 1 (26) and Stage 2 (12, plus 2 system houses, plus 1 vouchersystem (counting as one agreement) for 201 very small foam producers) |
HCFC-141b quantity (kg) phase-out completed | Value | 0.00 | 197208.00 | 666924.00 |
Date | March 31, 2013 | February 28, 2017 | June 30, 2023 | |
Comment |
Targets met for import of HCFC-141b as agreed between Indonesia and ExCom. | Value | 90.61 | 46.20 | 0 |
Date | December 31, 2010 | August 31, 2016 | June 30, 2023 | |
Comment | This baseline value is the historic average of 2009-2010 imports of HCFC-141b. | This value represents the import of HCFC-141 in 2015. | This target value represents the complete phase-out of HCFC-141b imports to be achieved under Stage 2. |
Avoided CO2e emissions (tCO2e) as a result of the conversion of the PU foam sector to zero/low GWP technology. | Value | 0 | 218,541.00 | 602,848 |
Date | April 1, 2013 | August 31, 2016 | June 30, 2023 | |
Comment | This CO2e reduction was achieved by foam companies contracted to phase-out HCFC-141b under Stage 1 of the Project. | This is the CO2e emission reduction estimated to occur under Stage 1 (290,000) and Stage 2 (312,848) of the project. |
Compliance with reporting requirements | Value | 0.00 | 100.00 | 100.00 |
Date | March 31, 2013 | March 31, 2017 | June 30, 2023 | |
Comment |
HCFC-141b quantity (kg) covered by signed contracts | Value | 0.00 | 198308.00 | 666924.00 |
Date | March 31, 2013 | February 28, 2017 | June 30, 2023 | |
Comment | This is the HCFC-141b quantity in target companies contracted for phase-out at this time. Agreements have been signed with 10 foamcompanies and with 2 system houses. 9 companies have completed their conversion (197208kg), 1 foam company will complete in 2017.15small foam companies, accounting for less than 25% of the Stage 1 conversion target, declined to sign the agreement. | This target value represents the HCFC-141b consumption targeted by Stage 1 (26 companies, 257,740kg in 2009) and Stage 2 (12 largeand medium and 201 small companies, 409,184kg in 2014). System houses are not included. |