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Indonesia: HCFC Phase-out in the PU Foam Sector: Additional Financing for Stage 2

Development Objective

The Project Development Objective is to reduce the consumption of HCFC-141b in the foam sector in Indonesia in order to contribute to the government's effort to comply with Indonesia's HCFC phase-out obligations under the Montreal Protocol.

Key Details

Project Details

  • P161588

  • Closed

  • Johannes Heister , Ina Pranoto

  • N/A

  • Indonesia

  • October 5, 2017

  • (as of board presentation)

    December 22, 2017

  • N/A

  • US$ 4.26 million

  • B

  • Not Applicable

  • December 31, 2023

  • Yes

  • BANK APPROVED

  • P115763

  • July 16, 2024

  • Notes

Finances

Financing Plan (US$ Millions)

No data available.
Financier Commitments
Montreal Protocol Investment Fund 4.26

Total Project Financing (US$ Millions)

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

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

Download:
No data available.
Financier Approval Date Closing Date Principal Disbursed Repayments Interest, Charges & Fees

Detailed Financial Activity as of April 30, 2025

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No data available.
Period Financier Transaction Type Amount (US$)

Footnotes

Ratings

IMPLEMENTATION RATINGS

No data available.

COMPLETION RATINGS

No data available.

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATORBASELINECURRENTTARGET

INTERMEDIATE RESULTS INDICATORS

INDICATORBASELINECURRENTTARGET
  • Issuance of annual import quotaValueNoYesYes
    DateMarch 31, 2013August 31, 2016June 30, 2023
    CommentThe 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 activitiesValue0.0039.0050.00
    DateMarch 31, 2013December 31, 2016June 30, 2023
    Comment14 stakeholder and policy meetings and 10 trainings for foam companies and system houses in 2016About 5 technical workshops, training events and awareness activities are planned per year, bringing the total to about 50 eventsfor the project.
  • Agreements with beneficiaries signedValue0.0012.0041.00
    DateMarch 31, 2013February 28, 2017June 30, 2023
    CommentThis 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 completedValue0.00197208.00666924.00
    DateMarch 31, 2013February 28, 2017June 30, 2023
    Comment
  • Targets met for import of HCFC-141b as agreed between Indonesia and ExCom.Value90.6146.200
    DateDecember 31, 2010August 31, 2016June 30, 2023
    CommentThis 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.Value0218,541.00602,848
    DateApril 1, 2013August 31, 2016June 30, 2023
    CommentThis 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 requirementsValue0.00100.00100.00
    DateMarch 31, 2013March 31, 2017June 30, 2023
    Comment
  • HCFC-141b quantity (kg) covered by signed contractsValue0.00198308.00666924.00
    DateMarch 31, 2013February 28, 2017June 30, 2023
    CommentThis 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.