The World Bank Report No: ISR5850 Implementation Status & Results Vietnam Vietnam National CFC and Halon Phaseout Project (P083593) Public Disclosure Copy Operation Name: Vietnam National CFC and Halon Phaseout Project Project Stage: Implementation Seq.No: 6 Status: ARCHIVED Archive Date: 27-Jun-2011 (P083593) Country: Vietnam Approval FY: 2006 Product Line: Montreal Protocol Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministry of Natural Resource and Environment, Ministry of Agriculture and Rural Development Key Dates Board Approval Date 01-May-2006 Original Closing Date 31-Dec-2010 Planned Mid Term Review Date 01-Dec-2011 Last Archived ISR Date 27-Jun-2011 Effectiveness Date 20-Mar-2006 Revised Closing Date 31-Dec-2014 Actual Mid Term Review Date 08-Dec-2011 Global Environmental Objectives Global Environmental Objective (from Project Appraisal Document) The project objective is to assist Vietnam in phasing out its consumption of ODSs (CFC 11, 12, 113, 114 and 115, halon 1211, 1301 and 2402, 1,1,1-trichloroethane, and CTC) in accordance with Vietnam's agreement with the MP in a timely and cost-effective manner. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Methyl Bromide Phaseout sub-project: Component 1 - Regulation and Capacity Building 0.20 Methyl Bromide Phaseout sub-project: Component 2 - Technical Assistance for Post-Harvest 0.49 Applications Methyl Bromide Phaseout sub-project: Component 3 - Technical Assistance for Pre-Harvest 0.21 Applications Methyl Bromide Phaseout sub-project: Component 4 - Project Implementation (Management) Support 0.23 Public Disclosure Copy None. 0.00 CFC and Halon sub-project: Component 1- Technical Assistance to Improve Regulatory Framework 0.29 and Capacity of Concerned Government Ag encies CFC and Halon sub-project: Component 2-Investment in ODS Reduction Equipment and Conversion 0.78 of ODS Manufacturing Process CFC and Halon sub-project: Component 3-Project Management Unit 0.18 Overall Ratings Previous Rating Current Rating Page 1 of 4 The World Bank Report No: ISR5850 Previous Rating Current Rating Progress towards achievement of GEO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Public Disclosure Copy Overall Risk Rating Low Low Implementation Status Overview The Project has two main sub-projects: CFC/Halon Phaseout sub-project and Methyl Bromide (MB) Phaseout sub-project. The CFC/Halon sub-project (US$ 1,260,000) was completed in 2010 and all phase-out targets have been met. By January 1, 2010, a total of 319.4 ODP tons of ODSs (CFCs, Halon and CTC) has been phased out under the project. The Methyl Bromide sub-project (US$ 1,098,284), which was added in 2008, is under implementation and progressing well. A total of 15.2 ODP tons of Methyl Bromide has been phased out by January 1, 2012. Methyl Bromide is expected to be completely phased out by January 1, 2015. Locations No Location data has been entered Results Global Environmental Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Compliance with the phase-out schedule Metric ton Value 411.40 70.00 0.00 stipulated in the Montreal Protocol Date 31-Dec-2004 31-Dec-2011 01-Jan-2015 Comments CFC/Halon/CTC/Methyl CFC, Halon and CTC All ODS (including MB) Bromide consumption Phaseout targets have been covered under this project will met. MB phaseout is still be phased out. ongoing. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target CFC Consumption (ozone depletion potential Text Value 250 (CFC consumption in 0 0 (CFC consumption by 1 (ODP) tons/year) 2004) January 2010) Public Disclosure Copy Date 31-Dec-2004 01-Jan-2010 01-Jan-2010 Comments Halon Consumption (h1211, h1301, and Text Value 76 (ODP tons) 0 0 h2402) (ODP tons/year) Date 31-Dec-2004 01-Jan-2010 01-Jan-2010 Comments CTC Consumption (ODP tons/year) Text Value 0.20 (ODP tons) 0 0 Date 31-Dec-2004 01-Jan-2010 01-Jan-2010 Comments Page 2 of 4 The World Bank Report No: ISR5850 Methyl Bromide Consumption in non-QPS Text Value 85.2 (2004) 70 0 ODP (Agreement between (ODP tons/year) Vietnam and ExCom) Date 31-Dec-2004 31-Dec-2011 01-Jan-2015 Public Disclosure Copy Comments Data on Financial Performance (as of 09-Dec-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P083593 TF-55863 Effective 23-Jan-2006 23-Jan-2006 20-Mar-2006 31-Dec-2014 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P083593 TF-55863 Effective USD 1.26 2.36 0.00 1.87 0.49 79.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation The methyl bromide sub-project PMU proposed to reallocate the relevant project funds among disbursement categories. It will be processed upon receiving a request from the Vietnam government. Restructuring History Page 3 of 4 The World Bank Report No: ISR5850 There has been no restructuring to date. Related Projects Public Disclosure Copy There are no related projects. Public Disclosure Copy Page 4 of 4