The World Bank Report No: ISR5531 Implementation Status & Results India CTC Sector Phaseout Project - ODS IV (P085345) Public Disclosure Copy Operation Name: CTC Sector Phaseout Project - ODS IV (P085345) Project Stage: Implementation Seq.No: 16 Status: ARCHIVED Archive Date: 25-Jun-2011 Country: India Approval FY: 2005 Product Line: Montreal Protocol Region: SOUTH ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministry of Environment and Forests, IDBI Bank Ltd Key Dates Board Approval Date 21-Sep-2004 Original Closing Date 30-Sep-2011 Planned Mid Term Review Date 06-Jul-2009 Last Archived ISR Date 25-Jun-2011 Effectiveness Date 10-Dec-2004 Revised Closing Date 31-Dec-2012 Actual Mid Term Review Date 03-Aug-2009 Global Environmental Objectives Global Environmental Objective (from Project Appraisal Document) The global environmental objective of this Montreal Protocol operation is to support international efforts to restore the stratospheric ozone layer to its original level in order to provide the earth's living organisms with the full benefit of the ozone layer's protection from solar radiation. India's effort on the carbon tetrachloride (CTC) front is part of India's national program for the phaseout of ozone depleting substances controlled under the MOntreal Protocol. The project will therefore support the India's objective to reduce its Protocol-controlled CTC production and consumption level to zero by 2010. While it is impossible to directly link India's efforts with specific achievements/development outcomes related to the recovery of the stratospheric ozone layer, it is worth noting that India was the second largest consumer of ozone-depleting substances among developing countries and that its efforts are essential for the long term recovery of the ozone layer. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost INCREMENTAL COST COMPENSATION TO CTC USERS 7.60 INCREMENTAL COST COMPENSATION TO CTC PRODUCERS 28.50 Public Disclosure Copy PROJECT MANAGEMENT AND TECHNICAL ASSISTANCE ACTIVITIES 2.00 FINANCIAL AGENCY FEE FOR IDBI 0.00 Overall Ratings Previous Rating Current Rating Progress towards achievement of GEO Highly Satisfactory Highly Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Low Low Page 1 of 4 The World Bank Report No: ISR5531 Implementation Status Overview The ODS IV project has met its Development Objective of supporting Government of India's objective to reduce its Protocol-controlled Carbon tetrachloride (CTC) production and consumption level to 15% of its baseline level during 2005, and complete this adjustment by January 1, 2010. The Technical Assistance (TA) component is to be completed before the project closing date of December 2012. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual India State of Gujarat Vadodara India State of Tamil Nadu State of Tamil Nadu India Rajasthan State of Rajasthan India State of Tamil Nadu Mettur India State of Maharashtra State of Maharashtra India Rajasthan Jhirana India State of Gujarat State of Gujarat India State of Andhra Pradesh State of Andhra Pradesh Results Global Environmental Objective Indicators Public Disclosure Copy Page 2 of 4 The World Bank Report No: ISR5531 Indicator Name Core Unit of Measure Baseline Current End Target Total Phaseout of CTC production and Metric ton Value 11553.00 29.70 0.00 consumption in all application controlled by the Date 06-Sep-2004 31-Dec-2009 30-Sep-2010 Public Disclosure Copy Montreal protocol Comments The gross production reported Achieved for feedstock and non- feedstock use was 11,248 MT tons in 2009. Total sales for feedstock and non-feedstock purposes was 12,098 MT tons, of which sales to non feedstock was 113 MT tons including 86 MT of sales out of the year 2004 stockpile. The non-feedstock sales during 2009 was 29.70 ODP MT, in compliance with production and consumption limits for 2009. Production and consumption for non- feedstock use is to be zero from January 2010 onwards. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Issuance and management of quotas for non- Text Value The Quota Order for 268 Quota license issued every feedstock consumption of CTC ODP-tons was issued in Feb year for feedstock use. 2008 Date 06-May-2005 31-Dec-2009 30-Mar-2009 Comments India is in compliance with the Achieved target; and with overall phaseout. There is to be zero Public Disclosure Copy production from 2010 onwards and therefore no quotas were issued in February 2010 Data on Financial Performance (as of 28-Sep-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P085345 TF-53458 Effective 10-Dec-2004 10-Dec-2004 10-Dec-2004 31-Dec-2012 Page 3 of 4 The World Bank Report No: ISR5531 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P085345 TF-53458 Effective USD 53.04 53.04 0.00 38.63 14.41 73.00 Public Disclosure Copy Disbursement Graph Key Decisions Regarding Implementation The Ozone Cell of the Ministry of Environment and Forests has developed an Action plan for Technical Assistance activities to target different groups of Ozone Depleting Substances, including Hydrochlorofluorocarbon (HCFCs) Restructuring History There has been no restructuring to date. Public Disclosure Copy Related Projects There are no related projects. Page 4 of 4