The World Bank Report No: ISR7510 Implementation Status & Results Tunisia TN-Ozone Depleting Substance (P005591) Public Disclosure Copy Operation Name: TN-Ozone Depleting Substance (P005591) Project Stage: Implementation Seq.No: 32 Status: ARCHIVED Archive Date: 11-Jul-2012 Country: Tunisia Approval FY: 1994 Product Line: Montreal Protocol Region: MIDDLE EAST AND NORTH AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Agence Nationale pour la protection de l Environnement Key Dates Board Approval Date 14-Jun-1994 Original Closing Date 31-Dec-2000 Planned Mid Term Review Date Last Archived ISR Date 13-Mar-2012 Effectiveness Date 14-Jun-1994 Revised Closing Date 30-Jun-2012 Actual Mid Term Review Date Global Environmental Objectives Global Environmental Objective (from Project Appraisal Document) The project's objectives are to: a) establish the institutional and regulatory framework for decreasing ODS uses; and b) introduce ODS-free technologies to the refrigeration, foam and aerosol industries as a first demonstration phase in completing an early ODS phaseout program. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost REFRIGERATION CONVERSION TO 134A & 141B 0.55 TRAINING REFRIGERATION TECHNICIANS 0.55 FLEXIBLE FOAM 0.38 AEROSOLS 0.37 INSTITUTIONAL STRENGTHENING 0.42 FOAM PROJECT SOTIM 0.55 Public Disclosure Copy FOAM PROJECT SUPERMOUSSE 0.53 INSTITUTIONAL STRENGTHENING (2) 0.00 FOAM PROJECTS (5 NEW ) 0.44 National ODS Phase-Out Plan 1.13 Overall Ratings Previous Rating Current Rating Progress towards achievement of GEO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Page 1 of 3 The World Bank Report No: ISR7510 Previous Rating Current Rating Overall Risk Rating Public Disclosure Copy Implementation Status Overview The grant agreement has been extended till June 30, 2012 in order to permit remaining activities to be completed, including procurement of equipment for the servicing sector aimed at sustainable ODS phase-out. The work plan was revised accordingly. Locations No Location data has been entered Results Global Environmental Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Elimination of national ozone depleting Metric ton Value 985.70 0.00 0.00 potential (ODP) by 2010 Date 14-Jun-1994 18-Jun-2012 30-Jun-2012 Comments Volume to be eliminated The entire volume of 985.7 Original target exceeded. tons of ODS and more has already been eliminated. Develop an institutional framework within Text Value Embryonic institutional Ozone Bureau established in Fully functioning Bureau ANPE to regulate the elimination of ODS in Sub Type framework since 1989 ANPE (financed by MP Grant) d'Ozone within ANPE fully Tunisia. ratification of the Vienna reviews legislation and financed by the Government Supplemental Convention and Protocol of decisions related to the use of Tunisia. Legal and Montreal. and import of ODS. Tunisia regulatory system updated has ratified 1990, 1991, 1992, and in conformity with MP. 1997, 1999, and 2004 amendments. Jun 30, 2012 Public Disclosure Copy Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Replacement of CFC 11 and CFC 12 by HFC Text Value 870.1 tons of CFC to be 0.00 Original target exceeded. 134a. eliminated. Date 14-Jun-1994 18-Jun-2012 30-Jun-2012 Comments Original target (amended Total CFC eliminated is Additional phaseout achieved several times with new 1025.4 as of latest reported in CFCs, halon with the subproject components) data (as of end 2010). newest subproject component (NOPP) Page 2 of 3 The World Bank Report No: ISR7510 Data on Financial Performance (as of 15-Feb-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date Public Disclosure Copy P005591 TF-21936 Effective 14-Jun-1994 14-Jun-1994 14-Jun-1994 31-Dec-2000 30-Jun-2012 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P005591 TF-21936 Effective USD 5.12 5.12 0.00 4.31 0.80 84.00 Disbursement Graph Key Decisions Regarding Implementation Public Disclosure Copy None Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 3 of 3