CN ODS IV PHASE OUT PRJ

Development Objective

The key development objective of this Montreal Protocol project is the phaseout of Ozone Depleting Substances (ODS).

Key Details

Project Details

Project ID
P039838
Status
Closed
Team Leader
Viraj Vithoontien
Borrower 2
N/A

Country
China
Disclosure Date
November 21, 1997
Approval Date
(as of board presentation)
November 21, 1997
Effective Date
May 4, 1996

Total Project Cost 1
US$ 350.00 million
Implementing Agency
N/A
Region
East Asia and Pacific
Fiscal Year 3
1998

Commitment Amount
US$ 350.00 million
Environmental Category
B
Environmental and Social Risk
Not Applicable
Closing Date
June 20, 2013

Last Stage Reached
BANK APPROVED
Last Update Date
January 15, 2013

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 - Environmental Health and Pollution Management51%
- FY17 - Air quality management17%
- FY17 - Soil Pollution17%
- FY17 - Water Pollution17%
FY17 - Environmental policies and institutions50%

FY17 - Private Sector Development

FY17 - Jobs100%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
Montreal Protocol Investment Fund	350.00

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	350.00
Total Project Cost**	350.00

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

No data available.

Detailed Financial Activity as of April 30, 2025

No data available.

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Counterpart Funding	Satisfactory	2013-06-12
Project Management	Satisfactory	2013-06-12
Summary Global Objective Rating	Satisfactory	2013-06-12
Financial Management	Satisfactory	2013-06-12
Monitoring and Evaluation	Satisfactory	2013-06-12
Overall	Low	2013-06-12
Overall Implementation Progress (IP)	Satisfactory	2013-06-12
Procurement	Satisfactory	2013-06-12

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 12-17-2013
Outcomes	Highly Satisfactory
Risk to Development Outcome	Negligible
Bank Performance	Highly Satisfactory
Borrower Performance	Highly Satisfactory
Government Performance	Highly Satisfactory
Implementing Agency	Highly Satisfactory

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 02-23-2015	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Highly Satisfactory	N/a
Risk To Development Outcome	Negligible To Low	N/a
Bank Performance	Highly Satisfactory	N/a
Borrower Performance	Highly Satisfactory	N/a
Government Performance	Highly Satisfactory	N/a
Implementing Agency	Highly Satisfactory	N/a
Icr Quality	Satisfactory	N/a
M&e Quality	Substantial	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

CFC production (ozone depletion potential (ODP) tons/year)	Value	50,351 (CFC production in 1997)	0	0 (CFC production by July 1, 2007)
	Date	December 31, 1997	May 27, 2013	July 1, 2007
	Comment		Except the quantity produced under the essential use exemption granted by the Montreal Protocol.

Halon production (h1211 + h1301) (ODP tons/year)	Value	41,210 (34,932 + 6,280) (Halon production in 1997	0	0 (the phaseout date for Halon 1211 is Jan. 1, 200
	Date	December 31, 1997	May 27, 2013	January 1, 2010
	Comment

CTC production (ODP tons/year)	Value	61,332 (CTC production in 2001)	258.7	0 (CTC production in 2010)
	Date	December 31, 2001	May 27, 2013	January 1, 2010
	Comment		As allowed by Decision X/14 of the Montreal Protocol. The quantity produced is for process agent applications only.

TCA production (ODP tons/year) Value 113 (TCA production in 2004) 0 0 (TCA production in 2010)
Date December 31, 2004 May 27, 2013 January 1, 2010
Comment

PU Foam related CFC-11 consumption (ODP tons/year)	Value	12,071 (CFC-11 consumption in foam sector in 2001)	0	0 (CFC-11 consumption in foam sector in 2008)
	Date	December 31, 2001	May 27, 2013	January 1, 2008
	Comment

Halon consumption (Halon 1211+ Halon 1301) (ODP tons/year)	Value	34,187 (baseline is 1995 - 1997 average)	0	0 (the phaseout date for halon 1211 is Jan.1, 2006
	Date	December 31, 1997	May 27, 2013	January 1, 2010
	Comment

Industrial and Commercial Refrigeration (ICR) related CFC consumption (ODP tons/year)	Value	765 (CFC consumption for new equipment in 2000 at	0	0 (CFC consumption for new equipment in 2006)
	Date	December 31, 2000	May 27, 2013	January 1, 2006
	Comment

MAC (Mobile Air Conditioning) related CFC consumption (ODP tons/year) Value 1,201 0 0
Date December 31, 1994 May 27, 2013 January 31, 2002
Comment

CTC consumption as Process Agent -Phase I (25 applications only) (baseline is average of 1998-2000) (ODP tons/year)	Value	3,825 (CTC consumption as PA in 25 applications in	258.7	Allowed consumption in 2008 is 493 (i.e., 10 tons
	Date	December 31, 2000	May 27, 2013	January 1, 2010
	Comment		Consumption is for process agent applications included in Decision X/14. The quantity consumed is lower than the agreed level asapproved by the Montreal Protocol.

CTC consumption as Process Agent -Phase II (13 applications only) (baseline is average of 1998-2000) (ODP tons/year)	Value	5,411 (CTC consumption as PA in the other 13 appli	0	Allowed consumption in 2008 is 6,945; the 2010 tar
	Date	December 31, 2003	May 27, 2013	January 1, 2010
	Comment

Pharmaceutical aerosol related CFCs consumption (ODP tons/year)	Value	485.1 (CFCs consumption, average of 2003-2005)	0	0
	Date	March 23, 2007	May 27, 2013	January 1, 2010
	Comment		Consumption is met through the remaining stockpile which is sufficient until approvals of new formulations granted by FDA in 2013.

Completed Phase-out of Annex A and B ODS Production Value 153006.00 258.70 0.00
Date January 1, 2007 May 27, 2013 December 31, 2009
Comment Only CTC is produced as per Decision X/14 of the Montreal Protocol.

TCA production (ODP tons/year)	Value	113 (TCA production in 2004)	0	0 (TCA production in 2010)
	Date	December 31, 2004	May 27, 2013	January 1, 2010
	Comment

MAC (Mobile Air Conditioning) related CFC consumption (ODP tons/year)	Value	1,201	0	0
	Date	December 31, 1994	May 27, 2013	January 31, 2002
	Comment

Completed Phase-out of Annex A and B ODS Production	Value	153006.00	258.70	0.00
	Date	January 1, 2007	May 27, 2013	December 31, 2009
	Comment		Only CTC is produced as per Decision X/14 of the Montreal Protocol.