Consolidated Progress Report Database.xls

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               Status    Agency          Project       Multi-Year/Multi-        Region      Country       Secto      Mtg       Type      Num       A/N      O/T       IRD        Chemical       Consumpti Consumpti Production Production                              Date             First            Date of       Planned         Date          Date of         Approved        Adjustment     Approved          Funds        Per Cent of   Balance        Funds             Estimated       Support        Support       Support     Support       Support             Remarks (Specify            Remarks (continued) (for Multi-            Year of         22nd Mtg    28th Mtg     31st Mtg      34th Mtg    37th Mtg     40th Mtg     43rd Mtg     46th Mtg     49th Mtg                                         Year of          Business
                                          Title       Year Partial Phase-                                   r                                                                                   on ODP to   on ODP    ODP to be    ODP                               Approved        Disbursme         Compl per        Date of     Completed       Financial      Funding (US$)        (US$)      Funding plus     Disbursed        Funds        (US$)        Obligated        Disbursement       Cost            Cost          Cost       Cost           Cost             milestone achieved,              Year, One-off address                 Contributio      Planned   Planned Date Planned Date Planned Date Planned Date Planned Date Planned Date Planned Date Planned Date                                       Business           Plan
                                                      out/One-off Phase-                                                                                                                        be Phased Phased Out Phased Out Phased Out                                             nt Date          Proposal      Completion     (Actual)      Completion                                      Adjustments        (US$)        Disbursed                    (US$)          in Current Year   Approved       Adjustment    Disbursed    Balance       Obligated         remedial actions, and            provisions of agreement,                   n             Date of       of           of      of Completion     of           of           of           of           of                                             Plan           Allocation
                                                      Out/Individual/RM                                                                                                                           Out per                per                                                                                                                                                                          (US$)                                                                         (US$)          (US$)           (US$)        (US$)       (US$)         (US$)           issues of relevance to          RMPs; and implementation of                              Completion Completion Completion                   Completion Completion Completion Completion Completion                                                               (Investment/
                                                             P/RMP                                                                                                                               Proposal             Proposal                                                                                                                                                                                                                                                                                                                                                    ExCom                    conditions of agreements).                                                                                                                                                                                                          Non-
                                                        Update/RMP for                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Investment)
                                                        Non-LVC/Halon
              ONG      Germany                              Banking
                                                      Multi-Year
                                      National phase-out plan (1st tranche)       ASP          AFG          PHA        47        INV        06        A        O           I     CFC                        28.0                               0.0                         Nov-05           May-06         Dec-07          Dec-07                                          118,438            0           118,438        15,711           13%       102,727             0              102,727       15,397               0        2,042      13,355              0      Evaluation of foam and R&R sector, send consultant for presentation at a workshop in Aug-2006
              ONG      UNEP       National phase-out plan (1st tranche)
                                                            Multi-year            ASP          AFG          PHA        47       TAS         05        A        O           I                                 0.0               0.0             0.0              0.0        Nov-05            Apr-06        Dec-09          Dec-09                                          305,000            0           305,000       173,481           57%       131,519             0              131,519       39,650               0       22,553      17,097              0                                                                                                                                                                                                                                                                 Jun-05 Non were signed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         The MOU was signed by the country and the the first disbursement was made in April 2006. - PMU Coordinator and local consultant to conduct the verification is being finalised with assistance of Post Conflict Assessment Unit (PCAU). - The ODS regulationsInvestment by the President Karza
              ONG      Germany National phase-out plan (2nd tranche)              ASP          AFG          PHA        48        INV        07        A        O           I     CFC                      151.8                                0.0                          Apr-06          May-06         Dec-09          Dec-09                                          642,368            0           642,368       283,939           44%       358,429             0              300,000       83,508               0       36,912      46,596              0      Tender has been published and supplier was selected and contracted in agreement with NOU by Nov-2006. Delivery is planned for Apr-2007.
              COM      UNEP                                 Individual
                                  Preparation of the country programme/RMP projectASP          AFG          SEV        43       CPG         02        A        O           I                                 0.0               0.0             0.0              0.0           Jul-04         Dec-04        Mar-05                       Oct-05                              60,000                         60,000        37,083           62%        22,917         2,994                8,000        7,800               0        4,821       2,979            389      Project completed. Balance of USD 8,000 required in 2007 to cover prior year expenditures.                                                                                                                                                                 Jun-05 Non Investment
              COM      UNEP                                 Individual
                                  Institutional strengthening project (phase I, start-up)
                                                                                  ASP          AFG          SEV        43        INS        01        N        T           I                                 0.0               0.0             0.0              0.0           Jul-04        Aug-04           Jul-05                      Jul-05                             40,000             0           40,000        21,287           53%        18,713             0               18,000            0               0            0           0              0      Project completed. Final expenditures report not yet submitted. The report is required to record expenditures.                                                                                                                                             Jun-05 Non Investment
              FIN      UNEP                                 strengthening project
                                  Start up of institutional Individual            ASP          AFG          SEV        46        INS        03        N        T           I                                 0.0               0.0             0.0              0.0           Jul-05        Aug-05         Dec-05                       Oct-05          Oct-06              20,000             0           20,000        20,000          100%             0             0                    0            0               0            0           0              0      Financially completed in October 2006                                                                                                                                                                                                                      Jun-05 Non Investment
              ONG      UNEP       Establishment of national ozone unit for implementing the phase-outSEV
                                                            Individual            ASP          AFG           of ODS (institutional strengthening) N
                                                                                                                       47        INS        04                 T           I                                 0.0               0.0             0.0              0.0        Nov-05            Feb-06        Dec-07          Dec-07                                          150,000             0          150,000       150,000          100%             0             0                    0            0               0            0           0              0                                                                                                                                                                                                                                                                 Jun-05 NEPA NOU, the
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         The National Ozone Unit, with assistance from UNEP, was able to draft the Ozone Depleting Substance Trade Regulations requested under article 4 B of the obligations for parties to the Montreal Protocol. Inter ministerial working group meetings between Non Investment Ministry of Finance, the
     RegionalFIN        on methyl bromide for English-speaking African countries
              workshopUNEP                          Individual                    AFR          AFR          FUM        16       TRA         10        A        O           I                                 0.0               0.0             0.0              0.0         Mar-95           Apr-95        Mar-96                       Sep-95          Apr-99             100,000             0          100,000       100,000          100%             0                                          13,000               0       13,000           0              0      Project financially completed.                                                                                                                                                                                                                               1995 Non Investment
              FIN                                   Individual
                       Australia Replacement of methyl bromide with non-ozone depleting alternative in grain storage TAS
                                                                                  AFR          AFR          FUM        17                   14        A        O           D                                 0.0               0.0             0.0              0.0           Jul-95         Oct-95         Jan-96                      Oct-95          Nov-95              38,896             0           38,896        38,896          100%             0                0                 0            0               0            0           0              0      Completed                                                                               1995
              FIN      UNDP                                 Individual
                                  Methyl bromide data collection for Africa AFR                AFR          FUM        17       TAS         15        A        O           I     No_ODP                      0.0               0.0             0.0              0.0           Jul-95         Sep-95         Jan-96                      Apr-98          Dec-00             179,850             0          179,850       179,850          100%             0                0                 0       23,381               0       23,381           0              0      Completed in 1998. Financially completed in 2000.                                                                                                                                                                                                            1995 Non-Investment
              FIN      UNEP                         Individual
Regional survey and workshop on methyl bromide for French-speaking African countries
                                                                                  AFR          AFR          FUM        21       TRA         18        A        O           I                                 0.0               0.0             0.0              0.0         Feb-97           Apr-97        Feb-98                       Apr-98          Mar-99             275,000             0          275,000       275,000          100%             0                                          35,750               0       35,750           0              0      Project financially completed.                                                                                                                                                                                                                               1997 Non Investment
              FIN      UNEP                                 Individual
                                  Regional training of trainer courses for extension workers
                                                                                  AFR          AFR          FUM        27       TRA         23        A        O           I                                 0.0               0.0             0.0              0.0         Mar-99          May-99         Oct-01                       Dec-01          Feb-06              80,000        -9,032           70,968        63,956           90%         7,012                0                 0       10,400          -1,174        8,314         912              0      Project financially completed $10681 plus $1389 PSC returned ExCom 46; $ -3506 plus $ -456 returned from ExCom 48$ 1857 plus $ 241 returned to ExCom 50                                                                                                    Jun-05 Non Investment
              FIN      UNEP                                 Individual
                                  Regional training workshops on policy development
                                                                                  AFR          AFR          FUM        27       TRA         24        A        O           I                                 0.0               0.0             0.0              0.0         Mar-99           Jun-99        Mar-00                       Dec-99          Dec-01             130,000             0          130,000       130,000          100%             0                                          16,900               0       16,900           0              0      Project financially completed.                                                                                                                                                                                                                             Jun-05 Non Investment
              COM      UNEP                                 the experiences of use of methyl AFR
                                  Regional workshop on Individual                 AFR                       FUM        34       TRA
                                                                                               bromide alternatives evaluated under the MultilateralA
                                                                                                                                            28         Fund O              I                                 0.0               0.0             0.0              0.0           Jul-01        Aug-03           Jul-02                     Mar-04                              80,000        -4,610           75,390        51,634           68%        23,756         7,767               20,548       10,400            -599        6,713       3,088          1,010                                        $ turned FIN 599 UNEP solves the late submission of payments due to UNDP.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Project completed but can not be 4610 plus $ until returned to ExCom 50                                                                                                                  Sep-03                                                            Jun-05 Non Investment
              ONG      UNDP                                 Individual
                                  Technical assistance for methyl bromide reductions and AFR
                                                                                  AFR          formulation of regional38
                                                                                                            FUM         phase-out strategies for low-volume O
                                                                                                                                TAS         32        A        consumingI countries
                                                                                                                                                                                 MeBr                        2.0               1.0             0.0              0.0        Nov-02            Feb-03        Feb-06          Jan-08                                          550,000             0          550,000       362,472           66%       187,528             0               37,506       70,500               0       46,462      24,038              0      20% countries: PR Congo - 2nd tech mission & INV activity completed. DR Congo - identified need for survey prior to INV. Sudan - Tech expert scheduling problems & int'l policy regarding procurement for the country caused delays in execution. Nigeria & Swaziland - ongoing difficulties in c
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      2002 Non-Investment
              ONG                                     a regional
                       Germany Establishment ofIndividual halon bank for Eastern and Southern African countries (Botswana, Ethiopia, Kenya, Lesotho, Namibia, Tanzania and Zimbabwe) 27.0
                                                                                  AFR          AFR          HAL        35       TAS         29        A        O           I     HAL                                                           0.0                          Dec-01          Aug-02          Jan-05         Dec-08                                          350,000             0          350,000       245,841           70%       104,159             0               50,000       45,500               0       31,959      13,541              0      Progress with Afrox on agrement has been slow. Most problem issues like distruction have been resolved a final agreement is awaited from them. Decomissioning proposal was recieevd from Zimbabwe. Discussions are ongoing on what assistance the project can provide for replacement costs. N
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      2001
              ONG      UNDP                                 Individual
                                  Sectoral phase out programme: establishing AFR               AFR
                                                                                  a regional halon bank for West and37
                                                                                                            HAL                 TAS         31
                                                                                                                        Central Africa (Benin, Burkina Faso,O
                                                                                                                                                      A         Cameroon, Congo, Congo DR, and Guinea)
                                                                                                                                                                           I     Halon                      61.0              45.0             0.0              0.0           Jul-02         Feb-03        Aug-05          Jan-08                                          300,000             0          300,000       201,392           67%        98,608             0               19,722       39,000               0       26,181      12,819              0                                                                                                                                                                                                                                                                   2002 Non-Investment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Following technical visit made by countries to the Nigeria Halon Bank in 05, UNDP was requested to assess and present the participants with other possible options for treatment of halons. UNDP advised 1) that they could choose to recycle their stocks (critical uses) or 2) dispose of surplus. UN
              TRF      UNDP                                 Individual
                                  Training and demonstration programme in commercial/industrial refrigeration in06
                                                                                  AFR          AFR          REF         West Africa (French)
                                                                                                                                TRA         02        A        O           I     No_ODP                      0.0               0.0             0.0              0.0         Feb-92                         Feb-93                                        Jun-93             40,000       -40,000                0             0                           0             0                    0        5,200          -5,200            0           0              0      Transferred in 1993.                                                                                                                                                                                                                                         1992 Non-Investment
              TRF      UNDP                                 Individual
                                  Training and demonstration programme in commercial/industrial refrigeration in06
                                                                                  AFR          AFR          REF                             03
                                                                                                                        Africa (English-speaking countries) O
                                                                                                                                TRA                   A                    I     No_ODP                      0.0               0.0             0.0              0.0         Feb-92                         Feb-93                                        Jun-93             40,000       -40,000                0             0                           0             0                    0        5,200          -5,200            0           0              0      Transferred in 1993.                                                                                                                                                                                                                                         1992 Non-Investment
              FIN      UNEP       Regional training course on refrigeration forAFR
                                                            Individual             Africa      AFR          REF        06       TRA         04        A        O           I                                 0.0               0.0             0.0              0.0         Feb-92                         Dec-92                       Dec-92          Dec-93                   0             0                0             0            0%             0                                               0               0            0           0              0      Project financially completed.                                                                                                                                                                                                                             Jun-05 Non Investment
              FIN      UNEP                                 Individual                                      REF
                                  Training and demonstration programme in commercial/industrial refrigeration in10
                                                                                  AFR          AFR                      West Africa (French)
                                                                                                                                TRA         05        A        O           I                                 0.0               0.0             0.0              0.0         Jun-93            Jul-93       May-94                        Jul-95         Dec-95              43,400             0           43,400        43,400          100%             0                                           5,642               0        5,642           0              0      Project financially completed.                                                                                                                                                                                                                             Jun-05 Non Investment
              FIN      UNEP                                 Individual                                      REF
                                  Training and demonstration programme in commercial/industrial refrigeration in10
                                                                                  AFR          AFR                      Africa (English-speaking countries) O
                                                                                                                                TRA         06        A                    I                                 0.0               0.0             0.0              0.0         Jun-93          Aug-93         May-94                       Sep-94          Dec-94              43,400             0           43,400        43,400          100%             0                                           5,642               0        5,642           0              0      Project financially completed.                                                                                                                                                                                                                             Jun-05 Non Investment
              FIN      UNIDO                         recovery
                                  Preparation of a Individualand recycling projects in Benin, Botswana, Burkina Faso, Gambia, Guinea, Namibia and Senegal
                                                                                  AFR          AFR          REF        17       PRP         12        A        O           I                                    0                0                                            Jul-95         Apr-96         Jan-96                      Sep-97          Aug-99              45,000        -1,189           43,811        43,811          100%             0                0                          5,850            -155        5,695           0              0      FIN
              FIN      France     Refrigeration and global environment evaluation of equipment modernization study
                                                                                  AFR          AFR          REF        32       TAS         26        A        O           I                                 0.0                               0.0                          Dec-00            Jul-01         Jul-02                     Dec-02          Nov-02              15,000             0           15,000        15,000          100%             0                                  0          750               0          750           0                     Final report sent to the Secretariat in Mai 2003.
              ONG      Germany Strategic demonstration project for accelerated conversion of CFC chillers in 548
                                                                                  AFR          AFR          REF         African DEM         34
                                                                                                                                Countries (Cameroon, Egypt, Namibia,INigeria and Sudan)
                                                                                                                                                      A        O                 CFC                         0.0                               0.0                          Apr-06           Sep-06        Sep-09          Sep-09                                          192,500             0          192,500        43,987           23%       148,513                0            30,000       25,025               0        5,718      19,307                 0   A regional workshop was organized in Sep-2006 with 6 African project partners, international suppliers, representatives from international and regional banks and implementing agencies. Suject: analysis of the country's situation, evaluation of external financial support, next steps for the countries
              ONG      Japan      Strategic demonstration project for accelerated conversion of CFC chillers in 548
                                                                                  AFR          AFR          REF         African DEM
                                                                                                                                Countries (Cameroon, Egypt, Namibia,INigeria and Sudan)
                                                                                                                                            35        A        O                 CFC                         0.0                               0.0                          Apr-06                         Sep-09          Sep-09                                          700,000             0          700,000                          0%       700,000                                          91,000               0                   91,000                     The German Government committed external resources to enable organize a regional workshop. The Strategic Workshop on Energy Efficient Replacements of CFC Chillers in Africa took place in Cairo during the period 19—21 September 2006 with the participation of all countries included in the
              ONG      France     Strategic demonstration project for accelerated conversion of CFC chillers in 548
                                                                                  AFR          AFR          REF         African DEM
                                                                                                                                Countries (Cameroon, Egypt, Namibia,INigeria and Sudan)
                                                                                                                                            36        A        O                 CFC                         0.0                               0.0                          Apr-06                         Sep-09          Sep-09                                          360,000             0          360,000              0                    360,000                             50,000       46,800               0            0      46,800                     The German Government committed external resources to enable organize a regional workshop. The Strategic Workshop on Energy Efficient Replacements of CFC Chillers in Africa took place in Cairo during the period 19—21 September 2006 with the participation of all countries included in the
              ONG      UNIDO                        Individual
                                  Strategic demonstration project for accelerated conversion of CFC chillers in 548
                                                                                  AFR          AFR          REF                 Countries (Cameroon, Egypt, Namibia,INigeria and Sudan)
                                                                                                                        African DEM         37        A        O                                                0                0                                          Apr-06                         Sep-09          Sep-09                                          747,500             0          747,500             43           0%       747,457                0           100,000       56,063               0            3      56,060                 0                                                                                                                                                                                                                                                                2006 INV
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         The project was approved by the 48th ExCom in Apr 2006. UNIDO drafted a project concept which was submitted to the Steering Committee of the FGEF in Dec 2006 in order to secure the associated external resources. The project concept was endorsed and the chiller project was included in
              FIN      UNEP                                  Africa
                                  Regional workshop forIndividual                 AFR          AFR          SEV        06       TRA         01        A        O           I                                 0.0               0.0             0.0              0.0         Feb-92           Apr-92        Feb-93                       Dec-92          Dec-93             210,000             0          210,000        210,000         100%             0                                          27,300               0       27,300           0                 0   Project financially completed.                                                                                                                                                                                                                             Jun-05 Non Investment
              FIN                 Industry workshop on the practical implementation of the Protocol for English-speakingTRA
                       South Africa                                               AFR          AFR          SEV        11         countries 07        A        O           D                                 0.0                                                           Nov-93                          Nov-95          Sep-94       Sep-94          Sep-94              30,000             0           30,000         30,000         100%             0                                                                                                                                                                                                        94
              FIN      UNEP       Support to regional network for ODS officers in Africa (1994)
                                                            Individual            AFR          AFR          SEV        12       TAS         09        A        O           I                                 0.0               0.0             0.0              0.0         Mar-94           Apr-94        Mar-95                       Mar-96          Mar-00             180,000             0          180,000        180,000         100%             0                                          23,400               0       23,400           0                 0   Project financially completed.                                                                                                                                                                                                                             Jun-05 Non Investment
              FIN      UNEP                                 Individual
                                  Follow-up on prior regional workshop and training activities
                                                                                  AFR          AFR          SEV        12       TRA         08        A        O           I                                 0.0               0.0             0.0              0.0         Mar-94           Jun-94        Mar-95                        Jun-97         Apr-99              50,000             0           50,000         50,000         100%             0                                           6,500               0        6,500           0                 0   Project financially completed.                                                                                                                                                                                                                             Jun-05 Non Investment
              FIN      UNEP       Support to regional network for ODS officers in Africa (1995)
                                                            Individual            AFR          AFR          SEV        16       TAS         20        A        O           I                                 0.0               0.0             0.0              0.0         Mar-95            Jul-95       Mar-96                       Mar-96          Jan-99             232,200             0          232,200        232,200         100%             0                                          30,186               0       30,186           0                 0   Project financially completed.                                                                                                                                                                                                                             Jun-05 Non Investment
              FIN      France     Technology transfer workshop for African countries on AFR
                                                                                  AFR                                  17       Montreal Protocol A
                                                                                               practical implementation of the TRA
                                                                                                            SEV                             11                 O           D                                 0.0                               0.0                            Jul-95         Dec-95         Jan-96                      Feb-96          Feb-96             120,000             0          120,000        120,000         100%             0                                               0               0            0           0                     Exécuté en février 1996 en coopération ave le PNUE. Project completed.
              FIN      UNEP       African Network (1996)ndividual
                                                            I                     AFR          AFR          SEV        19       TAS         17        A        O           I                                 0.0               0.0             0.0              0.0        May-96            Jun-96        May-97                       Dec-96          Dec-99             299,400             0          299,400        299,400         100%             0                                          38,922               0       38,922           0              0      Project financially completed.                                                                                                                                                                                                                             Jun-05 Non Investment
              FIN      UNEP                                 monitoring
                                  Regional workshop on Individual and control of ODS consumption for English-speaking Africa 16
                                                                                  AFR          AFR          SEV        19       TRA                   A        O           I                                 0.0               0.0             0.0              0.0        May-96             Jul-96       May-97                         Jul-97        Jan-99              85,000             0           85,000         85,000         100%             0                                          11,050               0       11,050           0              0      Project financially completed.                                                                                                                                                                                                                             Jun-05 Non Investment
              FIN      UNEP       African Region Network (1997)
                                                            Individual            AFR          AFR          SEV        21       TAS         19        A        O           I                                 0.0               0.0             0.0              0.0         Feb-97           Mar-97        Dec-97                       Dec-97          Dec-99             411,000       -33,344          377,656        377,656         100%             0                                          53,430          -4,335       49,095           0              0      Project financially completed. $33344 plus $4335 PSC returned ExCom 30                                                                                                                                                                                     Jun-05 Non Investment
              FIN      UNEP       African regional networks for French-speaking and English-speaking countries (1998) TAS
                                                            Individual            AFR          AFR          SEV        23                   21        A        O           I                                 0.0               0.0             0.0              0.0        Nov-97            Jan-98         Jan-98                      Dec-98          Mar-00             431,000       -21,369          409,631        409,631         100%             0                                          56,030          -2,778       53,252           0              0      Project financially completed. $21369 plus $2778 PSC returned ExCom 30                                                                                                                                                                                     Jun-05 Non Investment
              FIN      UNEP       Africa Region NetworkIndividual
                                                              (French-speaking and English-speaking) SEV
                                                                                  AFR          AFR                     26       TAS         22        A        O           I                                 0.0               0.0             0.0              0.0        Nov-98            Jan-99        Dec-99                       Dec-99          Dec-00             431,000       -14,398          416,602        416,602         100%             0                                          56,030          -1,872       54,158           0              0      Project financially completed. $14398 plus $1872 PSC returned ExCom 37                                                                                                                                                                                     Jun-05 Non Investment
              FIN      UNEP                                 Individual
                                  African regional network (French-and English-speaking countries) (2000)
                                                                                  AFR          AFR          SEV        29       TAS         25        A        O           I                                 0.0               0.0             0.0              0.0        Nov-99            Jan-00        Dec-00                       Dec-00          Jan-05             452,550       -30,254          422,296        422,296         100%             0                                  0       58,832          -3,933       54,899           0              0      Project financially completed. $30000 plus $3900 PSC returned ExCom46; $ 254 plus $ 33 returned from ExCom 49                                                                                                                                              Jun-05 Non Investment
              FIN      UNEP       African regional network (French-speaking, AFR
                                                            Individual            English-speaking) (2001)
                                                                                               AFR          SEV        32       TAS         27        A        O           I                                 0.0               0.0             0.0              0.0         Dec-00           Jan-01        Dec-01                       Dec-01          Jun-03             464,000       -36,863          427,137        427,137         100%             0                                          60,320          -4,792       55,528           0              0      Project financially completed. $36863 plus 4792 PSC returned ExCom 41                                                                                                                                                                                      Jun-05 Non Investment
              COM      UNEP                                 Individual
                                  Harmonization of legislative and regulatory mechanisms to improve monitoring 32 control of ODS consumption in French-speaking African countries
                                                                                  AFR          AFR          SEV        and      TAS         28        A        O           I                                 0.0               0.0             0.0              0.0         Dec-00           Dec-01         Jun-02                      Nov-04                             151,500       -15,675          135,825        129,415          95%         6,410         6,410                6,410       19,695          -2,038       16,824         833            833                                        $15,675 FIN until UNEP returned to ExCom 50
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Project completed but can not be turned plus $ 2038 PSC solves the late submission of payments due to UNDP.                                                                                                                                                Jun-05 Non Investment
              FIN      UNDP                                 Individual
                                  Regional surveys in halon and methyl bromide sector AFR
                                                                                  AFR                       SEV        36       TAS         30        A        O           I     No_ODP                      0.0               0.0             0.0              0.0         Mar-02           Sep-02        Apr-03                       Nov-02          Oct-05              30,000          -146           29,854         29,854         100%             0             0                    0        3,900             -19        3,881           0              0      Completed in 2002. Financially completed in 2005. Funds returned at 48th ExCom.                                                                                                                                                                              2002 Non-Investment
              ONG      UNEP                                 Individual
                                  Sub-regional project on harmonisation of legislative and regulatory mechanisms45 improve monitoring and control of ODS consumption in English-speaking Africa
                                                                                  AFR          AFR          SEV         to      TAS         33        A        O           I                                 0.0               0.0             0.0              0.0         Apr-05           Feb-06        Dec-06          Jun-07                                          140,000             0          140,000         70,000          50%        70,000             0               70,000       18,200               0        9,100       9,100              0      MOU signed with COMESA. Drfated COMESA ODS Regulations and Policy. Meeting consucted in October for COMESA ODS officer to review the Draft COMESA ODS Regulations and Policy. COMESA ODS Officers adopted the draft COMESA ODS Regulations and Policy.     Jun-05 Non Investment
              FIN      UNIDO                         national ODS phase-out plan
                                  Preparation of a Individual                    EUR           ALB          PHA        36       PRP         03        A        O           I                                    0                0                                          Mar-02           Jun-02          Jul-03                     Dec-03          Dec-04              40,000          -521           39,479         39,479         100%             0             0                             5,200             -68        5,132           0              0      FIN                                                                                                                                                                                                                                                          2002 INV
              COM      UNIDO                        Multi-Year                   EUR           ALB          PHA        39         from      10        A        O           I
                                  National ozone depleting substances phase-out plan: conversion of cleaning installations INV carbon tetrachloride (CTC) to tetrachloroethylene (PER) at Energy Combinat Ltd., Elbasan
                                                                                                                                                                                 CTC                            2                2                                          Apr-03           Sep-05        Apr-05                       Dec-05                              45,000             0           45,000         32,123          71%        12,877        12,685               12,685        3,375               0        2,409         966            951                                                                                                                                                                                                                                                                   2002
              ONG      UNIDO                        Multi-Year
                                  National ozone depleting substances phase-out plan: refrigerant recovery and recycling network 05
                                                                                 EUR           ALB          PHA        39       TAS                   A        O           I     CFC                            7                7                                          Apr-03           Dec-04        Apr-06          Dec-07                                          100,000             0          100,000         30,546          31%        69,454        16,458               69,454        7,500               0        2,291       5,209          1,234                                                                                                                                                                                                                                 first an        Dec-06            2002
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         The delivered refrigeration demonstration unit for training of service technicians is operational. In order to ensure successful operation of the refrigerant recovery and recycling network component, it was agreed thatJun-05 enabling environment should be established by putting more emphasis on
              FIN      UNIDO                        Multi-Year
                                  National ozone depleting substances phase-out plan: awareness workshop to prevent the introduction of methyl bromide
                                                                                 EUR           ALB          PHA        39       TAS         08        A        O           I     MBR                            0                0                                          Apr-03           Dec-03        Apr-04                        Jul-04         Sep-05              20,000          -350           19,650         19,650         100%             0             0                             1,500             -26        1,474           0              0      FIN                                                                                                                                                                                                                                                          2003
              ONG      UNIDO                        Multi-Year
                                  National ozone depleting substances phase-out plan: programme management and auditing
                                                                                 EUR           ALB          PHA        39       TAS         09        A        O           I                                    0                0                                          Apr-03           Apr-05        Dec-09          Dec-09                                           16,068             0           16,068         11,756          73%         4,312           609                4,312        1,205               0          882         323             46      The 2005 verification audit report was prepared by national expert, being a requisite for the third tranche which was released by the 50th ExCom in Nov 2006.                                                                              Dec-09            2003
              COM      UNEP                                 Multi-year
                                  National ODS phase-out plan: training of customs officers in monitoring of ODS
                                                                                 EUR           ALB          PHA        39       TRA         06        A        O           I                                 0.0               0.0             0.0              0.0         Apr-03           Jan-04        Apr-04                       Aug-05                              35,700             0           35,700         35,422          99%           278             0                  278        4,641               0        4,605          36              0      Project completed                                                                                                                                                                                                                                          Jun-05 Non Investment
              COM      UNEP                                 Multi-year
                                  National ODS phase-out plan: training of trainers in good practices of refrigeration
                                                                                 EUR           ALB          PHA        39       TRA         07        A        O           I                                 0.0               0.0             0.0              0.0         Apr-03           Jan-04        Apr-04                        Jul-06                             82,425             0           82,425         29,018          35%        53,407        12,452               53,407       10,715               0        3,772       6,943          1,619      Project completed but can not be turned FIN until UNEP do not settle the outstanding payments agaist obligated and unobligated funds.                                                                                      Jul-05                          Jun-05 Non Investment
              ONG      UNIDO                        Multi-Year
                                  National ODS phase out plan (2nd tranche) EUR                ALB          PHA        46        INV        11        A        O           I     CFC                          25                25                                            Jul-05        Aug-06           Jul-06        Dec-07                                          172,322             0          172,322          6,942           4%       165,380        14,934               30,000       12,924               0          521      12,403          1,120      The delivered refrigeration demonstration unit for training of service technicians is operational. In order to ensure successful operation of the refrigerant recovery and recycling network component, it was agreed that first an enabling environment should be established by putting more emphasis on
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      2005 INV
              ONG      UNIDO                        Multi-Year
                                  National ODS phase out plan (3rd tranche) EUR                ALB          PHA        50        INV        14        A        O           I     CFC                          21                 0                                         Nov-06                          Nov-07          Nov-09                                           72,322             0           72,322              0           0%        72,322             0               10,000        5,424               0            0       5,424              0      The third tranche was released by the 50th ExCom in Nov 2006. Two national experts were recruited for programme management, implementation and monitoring.                                                                                                   2006 INV
              FIN      UNEP                                 programme
                                  Preparation of country Individual              EUR           ALB          SEV        30       CPG         01        A        O           I                                 0.0               0.0             0.0              0.0         Mar-00           Apr-01         Jun-01                      Jun-02          Dec-05              60,000       -29,000           31,000         31,000         100%             0                                  0        7,800          -3,770        4,030           0              0      Project financially completed. $29000 plus 3770 PSC returned ExCom 46                                                                                                    Sep-02                                                                            Jun-05 Non Investment
              FIN      UNEP       Establishment of the Ozone Unit
                                                            Individual           EUR           ALB          SEV        35        INS        02        N        T           I                                 0.0               0.0             0.0              0.0         Dec-01           Jun-02        Dec-02                       Dec-02          Jan-04              42,000             0           42,000         42,000         100%             0                                           5,460               0        5,460           0              0      Project financially completed.                                                                                                                                                                                                                             Jun-05 Non Investment
              COM      UNEP                                 Individual
                                  Establishment of the Ozone Unit (second year)  EUR           ALB          SEV        38        INS        04        N        T           I                                 0.0               0.0             0.0              0.0        Nov-02            Jan-04        Dec-03                        Jul-05                             54,600             0           54,600         52,898          97%         1,702             0                1,702            0               0            0           0              0      All payments have been made by UNDP however the final reimbursment request from UNDP Albania is still missing.                                                                                                                                             Jun-05 Non Investment
              ONG      UNEP       Renewal of institutionalIndividual
                                                              strengthening project (phase I, year 3)
                                                                                 EUR           ALB          SEV        46        INS        12        N        T           I                                 0.0               0.0             0.0              0.0           Jul-05                         Jul-07                      Jul-06                             54,600             0           54,600              0           0%        54,600            94               54,600            0               0            0           0              0      Expenditure report is required in order to reflect disbursements of 54.5K. This amount has been re-obligated in 2007                                                                                                                                       Jun-05 Non Investment
              ONG      UNEP       Renewal of institutionalIndividual
                                                              strengthening project (phase II) ALB
                                                                                 EUR                        SEV        49        INS        13        N        T           I                                 0.0               0.0             0.0              0.0           Jul-06                        Jun-08         Jun-08                                          109,200             0          109,200              0           0%       109,200       109,200              109,200            0               0            0           0              0      MOU between Albania and UNEP has been signed. First payment under the MOU has been done. NOU is in place and fully operational. NOU participated in several activities within the ECA network.                                                             Jun-05 Non Investment
              FIN      UNIDO                        Individual
                                  Phasing out of CFCs at Entreprise Nationale des Detergents (ENAD)
                                                                                  AFR          ALG          ARS        18        INV        12        A        O           I     CFC                         150               150                                         Nov-95             Jul-96       May-97                       Dec-97          May-02             614,850          -351          614,499        614,499         100%             0             0                            79,931             -46       79,885           0              0       FIN
              FIN      UNIDO                        Individual
                                  Phasing out CFCs at Etablissement Has Mohamed   AFR          ALG          ARS        20        INV        15        A        O           I     CFC                          23                23                                          Oct-96          Aug-97         Oct-97                       Dec-98          Dec-00              82,018           -18           82,000         82,000         100%             0             0                            10,662              -2       10,660           0              0      FIN
              FIN      UNIDO                        Individual
                                  Phasing out CFCs at Vague de Fraicheur AFR                   ALG          ARS        20        INV        16        A        O           I     CFC                          51                51                                          Oct-96           Oct-97        Oct-97                       Dec-98          Dec-01             164,623          -101          164,522        164,522         100%             0             0                            21,401             -13       21,388           0              0      FIN
              FIN      UNIDO                        Individual
                                  Phasing out CFCs at Ets. Wouroud                AFR          ALG          ARS        20        INV        17        A        O           I     CFC                          47                47                                          Oct-96           Oct-97        Oct-97                       Dec-98          Dec-00             187,772          -717          187,055        187,055         100%             0             0                            24,410             -93       24,317           0              0      FIN
              CLO      UNIDO                        Individual
                                  Phasing out CFCs at Laboratoire Bendi           AFR          ALG          ARS        20        INV        18        A        O           I     CFC                          19                19                                          Oct-96           Oct-97        Oct-97                                       May-02              56,790        -3,090           53,700         53,700         100%             0             0                             7,383            -402        6,981           0              0      CLO
              FIN      UNIDO                        Individual
                                  Phasing out CFCs at Ets. COPHYD                 AFR          ALG          ARS        20        INV        19        A        O           I     CFC                          15                15                                          Oct-96           Sep-97        Oct-97                        Jul-97         Aug-99              53,024        -1,373           51,651         51,651         100%             0             0                             6,893            -178        6,715           0              0       FIN
              FIN      UNIDO                        Individual
                                  Replacement of CFC-11 and CFC-12 with hydrocarbons in the aerosol sector at Ets Djadir
                                                                                  AFR          ALG          ARS        25        INV        28        A        O           I     CFC                          38                38                                            Jul-98        Nov-99         Aug-99                       Dec-00          Aug-02             147,807          -550          147,257        147,257         100%             0             0                            19,215             -72       19,143           0              0      FIN
              FIN      UNIDO                        Individual
                                  Project preparation in the aerosol sector AFR                ALG          ARS        27       PRP         36        A        O           I                                    0                0                                          Mar-99          May-99         Dec-99                       Nov-00          Sep-01              15,000          -621           14,379         14,379         100%             0             0                             1,950             -81        1,869           0              0      FIN
              FIN      UNIDO                        Individual
                                  Phase out of CFC11/CFC12 by conversionAFR        to hydrocarbons technology in the28
                                                                                               ALG          ARS                             38
                                                                                                                        manufacture of aerosols at Floreal O
                                                                                                                                 INV                  A                    I     CFC                          18                18                                            Jul-99        May-00         Aug-00                        Jul-01         Sep-02              77,145          -200           76,945         76,945         100%             0             0                            10,029             -26       10,003           0              0      FIN
              FIN      UNIDO                        Individual
                                  Phase out of CFC-11/CFC-12 by conversion to hydrocarbon technology in the28
                                                                                  AFR          ALG          ARS                             41
                                                                                                                        manufacture of aerosols at companyO
                                                                                                                                 INV                  A         Saco       I     CFC                          19                19                                            Jul-99        May-00         Aug-00                       Feb-02          May-03              73,691          -191           73,500         73,500         100%             0             0                             9,580             -25        9,555           0              0      FIN                                                                                                                                                                      Mar-02
              CLO      UNIDO                         investment
                                  Preparation of 8 Individual projects in the aerosol sector
                                                                                  AFR          ALG          ARS        36       PRP         52        A        O           I                                    0                0                                          Mar-02                         Apr-03                                       May-03              25,000       -25,000                0              0                          0             0                             3,250          -3,250            0           0              0      CLO                                                                                                                                                                                                                                                          2002 INV
              FIN      UNIDO                        Individual
                                  Preparation of an investment project for the AFR             ALG
                                                                                  phase-out of CFC-11 inFOAmanufacture of PRP
                                                                                                             the       15        sandwich 06panels at Prosider O
                                                                                                                                                      A         (Annaba-Algeria)
                                                                                                                                                                           I                                    0                0                                          Dec-94          May-95          Jun-95                      Nov-95          Aug-99              25,000        -1,621           23,379         23,379         100%             0             0                             3,250            -211        3,039           0              0      FIN
              FIN      UNIDO                        Individual
                                  Preparation of an investment project for CFC phase-out ALG production of rigid foam PRP
                                                                                  AFR          in the       FOA        15        at Batimetal
                                                                                                                                            08        A        O           I                                    0                0                                          Dec-94          May-95          Jun-95                      Nov-95          Aug-99              25,000        -4,278           20,722         20,722         100%             0             0                             3,250            -556        2,694           0              0      FIN
              CLO      UNIDO                        Individual
                                  Phasing out CFC-11 in the manufacture of sandwich panels by discontinuous method at INV
                                                                                  AFR          ALG          FOA        19                   13
                                                                                                                                  Prosider Berrahal A          O           I     CFC                          82                82                                         May-96             Jul-97       Nov-97                                       Mar-03             434,500        -1,252          433,248        433,248         100%             0             0                            56,485            -163       56,322           0              0      CLO
              FIN      UNIDO                        Individual
                                  Phasing out CFC-11 in the manufacture of sandwich panels at Batimetal Beni Mansour INV
                                                                                  AFR          ALG          FOA        19                   14        A        O           I     CFC                         110               110                                         May-96             Jul-97       Nov-97                       Dec-98          Mar-03             496,650          -598          496,052        496,052         100%             0             0                            64,565             -78       64,487           0              0      FIN
              CLO      UNIDO                        Individual
                                  Phasing out CFC-11 at Ets Leulmi Essaid flexible polyurethane foam plant
                                                                                  AFR          ALG          FOA        22        INV        21        A        O           I     CFC                            0                0                                         May-97            Jun-97         Jun-98                                      Sep-02              61,880       -55,382            6,498          6,498         100%             0             0                             8,044          -7,200          845          -1              0      CLO
              FIN      UNIDO                        Individual
                                  Phasing out CFC-11 at Snam flexible polyurethane foamALG
                                                                                  AFR           plant       FOA        22        INV        22        A        O           I     CFC                          32                32                                         May-97           Nov-97          Jun-98                      Dec-98          Aug-02              88,360          -547           87,813         87,813         100%             0             0                            11,487             -71       11,416           0              0      FIN
              FIN      UNIDO                        Individual
                                  Phasing out CFC-11 at Sammo flexible polyurethane foam plant FOA
                                                                                  AFR          ALG                     22        INV        23        A        O           I     CFC                          24                24                                         May-97            Oct-97         Jun-98                      Dec-98          Aug-02              98,770        -1,565           97,205         97,205         100%             0             0                            12,840            -203       12,637           0              0      FIN
              FIN      UNIDO                        Individual
                                  Phasing out CFC-11 at La Mousse du Sud flexible polyurethane foam plant 23
                                                                                  AFR          ALG          FOA                  INV        25        A        O           I     CFC                          95                95                                         Nov-97            Jun-98        Dec-98                       Oct-02           Jul-03            553,480        -2,305          551,175        551,175         100%             0             0                            71,952            -300       71,653          -1              0      FIN
              FIN      UNIDO                        Individual                    flexible
                                  Phase out of CFC-11 in the manufacture of AFR polyurethane foam through 25 use of methylene chloride technology at Ets.I Matelas Djurdjura
                                                                                               ALG          FOA        the       INV        27        A        O                 CFC                          28                28                                            Jul-98         Dec-98        Aug-99                         Jul-01        Sep-02              82,608          -883           81,725         81,725         100%             0             0                            10,739            -115       10,624           0              0      FIN
              FIN      UNIDO                        Individual                    flexible
                                  Phase out of CFC-11 in the manufacture of AFR polyurethane foam through 26 use of methylene chloride technology at Ets.I Maghreb Mousse
                                                                                               ALG          FOA        the       INV        29        A        O                 CFC                          24                24                                         Nov-98            Feb-99        Dec-99                         Jul-01        Sep-02              96,492          -652           95,840         95,840         100%             0             0                            12,544             -85       12,459           0              0      FIN
              FIN      UNIDO                        Individual
                                  Phasing out of CFC-11 by conversion to methylene chloride in the manufacture of flexible polyurethane foam at Matelas Atlas (Sam Atlas)
                                                                                  AFR          ALG          FOA        27        INV        33        A        O           I     CFC                          22                22                                          Mar-99           Dec-99        Apr-00                        Jun-02         Mar-04             120,060             0          120,060        120,060         100%             0             0                            15,608               0       15,608           0              0      FIN                                                                                                                                     Jul-01
              FIN      UNIDO                        Individual
                                  Phasing out of CFC-11 by conversion to methylene chloride in the manufacture of flexible polyurethane foam at King's MatelasI
                                                                                  AFR          ALG          FOA        27        INV        34        A        O                 CFC                          20                20                                          Mar-99           Dec-99        Apr-00                        Jun-02          Jul-03            110,179          -213          109,966        109,966         100%             0             0                            14,323             -28       14,296          -1              0      FIN                                                                                                                                     Jul-01
              FIN      UNIDO                        Individual
                                  Project preparation in the foam sector (flexible)
                                                                                  AFR          ALG          FOA        27       PRP         31        A        O           I                                    0                0                                          Mar-99           Jun-99        Dec-99                       Oct-01          Dec-02              18,000           -48           17,952         17,952         100%             0             0                             2,340              -6        2,334           0              0      FIN
              FIN      UNIDO                        Individual
                                  Phasing out of CFC-11 by conversion of methylene chloride in the manufacture of flexible polyurethane slabstock foam at Matelas Mondial
                                                                                  AFR          ALG          FOA        28        INV        37        A        O           I     CFC                          20                20                                            Jul-99         Dec-99        Aug-00                        Jun-02          Jul-03             97,986          -221           97,765         97,765         100%             0             0                            12,738             -29       12,709           0              0      FIN
              FIN      UNIDO                        Individual
                                  Phasing out of CFC-11 by conversion of methylene chloride in the manufacture of flexible polyurethane slabstock foam at Orania Mousse Ameublement (OMA) 18
                                                                                  AFR          ALG          FOA        28        INV        39        A        O           I     CFC                                            18                                            Jul-99         Dec-99        Aug-00                        Jun-02          Jul-03             99,477          -262           99,215         99,215         100%             0             0                            12,932             -34       12,898           0              0      FIN
              FIN      UNIDO                        Individual
                                  Project preparation in the flexible foam sector AFR          ALG          FOA        30       PRP         40        A        O           I                                    0                0                                          Mar-00           Oct-00        Apr-01                       Nov-01          Dec-02              20,000           -33           19,967         19,967         100%             0             0                             2,600              -4        2,596           0              0      FIN
              COM      Germany Conversion of Algeria Mousse Polyurethane (AMP)    AFR          ALG          FOA        31        INV        44        A        O           I     CFC                      152.0                                0.0                            Jul-00        Aug-00         Aug-03                       Dec-04                             565,728             0          565,728        565,728         100%             0             0                    0       73,545               0       73,545           0              0      Project completed. PCR has been submitted to the country                                                                                                                                                                                                     2002
              COM      Germany Conversion of SOFTPM, Choupot Oran, to LCD technology
                                                                                  AFR          ALG          FOA        32        INV        45        A        O           I     CFC                        80.0                               0.0                          Dec-00           Jan-01         Jan-02                      Dec-04                             498,400             0          498,400        498,400         100%             0             0                    0       64,792               0       64,792           0              0      Project completed. PCR has been submitted to the country                                                                                                                                                                                                     2002
              COM      Germany Conversion of Matelas Souf to LCD technology       AFR          ALG          FOA        32        INV        46        A        O           I     CFC                        95.0                               0.0                          Dec-00           Jan-01         Jan-02                      Dec-04                             561,379             0          561,379        561,379         100%             0             0                    0       72,979               0       72,979           0              0      Project completed. PCR has been submitted to the country                                                                                                                                                                                                     2002
              COM      Germany Project preparation for the phase out of ODS use in the flexible foam sub-sector
                                                                                  AFR          ALG          FOA        33       PRP         49        A        O           I                                 0.0                               0.0                          Mar-01           Apr-01        Apr-02                       Apr-02                              30,900             0           30,900         30,900         100%             0             0                    0        4,017               0        4,017           0              0      Project completed. A report has been prepared and will be used in preparation of the terminal phase out plan.                                                                                                                                                2002
              FIN      UNIDO                        Individual
                                  Project formulation in the methyl bromide sectorAFR          ALG          FUM        22       PRP         24        A        O           I                                    0                0                                         May-97             Jul-97        Jun-98                       Jan-00          Jul-00              8,000        -3,800            4,200          4,200         100%             0             0                             1,040            -494          546           0              0      FIN
              ONG      UNIDO                        Individual
                                  Project preparation to replace methyl bromide in fumigation of dates in ten units
                                                                                  AFR          ALG          FUM        34       PRP         50        A        O           I                                    0                0                                            Jul-01         Sep-01        Aug-02          Dec-07                                           25,000             0           25,000         12,343          49%        12,657             0                    1        3,250               0        1,605       1,645              0      Alternative has not yet been identified. PRP is kept until suitable alternative is found.                                                                                                                                                                    2001 INV
              ONG      UNIDO                        Individual
                                  Technical assistance to phase out methyl bromide in pulses disinfestations
                                                                                  AFR          ALG          FUM        50       TAS         65        A        O           I     MBR                            2                0                                         Nov-06                          Nov-07          Nov-07                                           51,000             0           51,000              0           0%        51,000             0               15,000        4,590               0            0       4,590              0      The project was approved by the 50th ExCom in Nov 2006. Training programme will start in the first half of 2007.                                                                                                                                             2006 INV
              FIN      Germany Project preparation, technical assistance in the halon sector
                                                                                  AFR          ALG          HAL        31       PRP         42        A        O           I                                 0.0                               0.0                            Jul-00         Jan-01         Jan-02                       Jun-01         Mar-02              10,520             0           10,520         10,520         100%             0             0                             1,368               0        1,368           0              0      Project preparation lead to Halon bank project approved at 35th ExCom                                                                                                                                                                                        1999
              ONG                                   Individual
                       Germany Sectoral phase out programme: establishment of a halon ALG
                                                                                  AFR          bank         HAL        35       TAS         51        A        O           I     HAL                      195.0                                0.0                          Dec-01           Oct-02         Jan-05         Dec-07                                          259,500             0          259,500        259,500         100%             0             0                    0       33,735               0       33,735           0              0      Training of 130 engineers in Hassi Messaoud. Training in how to set up non-halon fire protection systems based on existing standards and norms. At present the NOU is reviewing all information available. No authorized report has been issued so far.
              ONG                                                                 out          ALG          PHA
                       Germany Project preparation for terminal ODS phase AFRmanagement plan, excluding the refrigeration sector
                                                                                                                       37       PRP         57        A        O           I                                 0.0                               0.0                            Jul-02         Oct-02        Aug-03          Dec-07                                           42,000             0           42,000         38,500          92%         3,500             0                3,500        5,460               0        5,005         455              0      Terminal phase out plan to be submitted to 53rd Excom meeting. GTZ has still not yet received an approval of terminal phase out plan from NOU.
              ONG      UNIDO                         national ODS phase-out plan
                                  Preparation of a Individual                     AFR          ALG          PHA        46       PRP         63        A        O           I                                    0                0                                            Jul-05                       Mar-06          Dec-07                                           25,000             0           25,000              0           0%        25,000             0               20,000        1,875               0            0       1,875              0      Project is planned to be submitted to the 53rd or 54th ExCom Meeting.                                                                                                                                                                                        2005 NON-INV
              FIN      UNIDO                        Individual
                                  Investment project for phasing out CFCs atAFR                ALG
                                                                                  Entreprise Nationale des Industries15 l'Electromenager, ENIEM
                                                                                                            REF         de       INV        09        A        O           I     CFC                         425               425                                          Dec-94           Dec-95         Jun-96                      Dec-96          Sep-02           6,589,550       -93,233        6,496,317      6,496,317         100%             0             0                           856,642         -12,120      844,521           1              0      FIN
              FIN      UNIDO                        Individual
                                  Project formulation for establishment of a National Centre for recovery and recycling CFC-11, CFC-12 and A
                                                                                  AFR          ALG          REF        15       PRP         07        CFC-502  O           I                                    0                0                                          Dec-94          Nov-98          Jun-95                      Dec-99          Nov-01              25,000        -8,281           16,719         16,719         100%             0             0                             3,250          -1,077        2,173           0              0      FIN                                                                                                                   Dec-99
              FIN      UNIDO                        Individual
                                  Replacement of CFC-12 with HFC 134a for commercialALG
                                                                                  AFR                       REF
                                                                                                refrigeration at Enapat25        INV        26        A        O           I     CFC                            9                9                                            Jul-98         Mar-99        Aug-99                       Dec-98          Dec-00             139,932       -17,132          122,800        122,800         100%             0             0                            18,191          -2,227       15,964           0              0      FIN
              FIN      UNIDO                        Individual
                                  Replacement of CFC-12 with HFC-134a for domestic refrigeration at Enapem 26
                                                                                  AFR          ALG          REF                  INV        30        A        O           I     CFC                          13                13                                         Nov-98            Jun-99        Dec-99                       Dec-99          May-02             167,332        -3,151          164,181        164,181         100%             0             0                            21,753            -410       21,344          -1              0      FIN
              FIN      UNIDO                        Individual
                                  Project preparation in the commercial refrigeration sector (commercial)
                                                                                  AFR          ALG          REF        27       PRP         35        A        O           I                                    0                0                                          Mar-99           Oct-00        Dec-99                       Nov-00            Jul-01            15,000       -11,985            3,015          3,015         100%             0             0                             1,950          -1,558          392           0              0      FIN
              FIN      UNIDO                        Individual
                                  Strategy for the preparation of an RMP          AFR          ALG          REF        31       PRP         43        A        O           I                                    0                0                                            Jul-00         Jun-01         Jan-02                       Jan-03          Jun-03             60,000        -1,106           58,894         58,894         100%             0             0                             7,800            -144        7,656           0              0      FIN
              FIN      UNIDO                        Individual
                                  Conversion from CFC-11 to HCFC-141b and CFC-12 to HFC-134a technology in the manufacture of commercial refrigerationI at theCFC (Société de Réfrigeration et de Conditionnement de l'air)
                                                                                  AFR          ALG          REF        32        INV        47        A        O                  RCA                         27                27                                          Dec-00            Jul-01       May-03                       Dec-03          Dec-04             351,768        -6,411          345,357        345,357         100%             0             0                            45,730            -833       44,896           1              0      FIN
              FIN      UNIDO                         refrigeration
                                  Preparation of a Individual sectoral phase-out plan ALG
                                                                                  AFR                       REF        36       PRP         53        A        O           I                                    0                0                                          Mar-02          Aug-02           Jul-03                     Dec-04          Nov-05              50,000             0           50,000         50,000         100%             0             0                             6,500               0        6,500           0              0       FIN                                                                                                                                                                                                                                                         2002 INV
              COM      UNIDO                        Individual
                                  Conversion from CFC-11 to HCFC-141b and CFC-12 to HFC-134a technology in the first group 56 commercial refrigerator manufacturers
                                                                                  AFR          ALG          REF        37        INV        of        A        O           I     CFC                          19                19                                            Jul-02         Dec-02         Jan-05                      Dec-04          Dec-06             224,320             0          224,320        201,619          90%        22,701             0                    1       29,162               0       26,210       2,952              0      Financial completion in Dec 2006.                                                                                                                                                                                                                            2002 INV
              FIN      UNIDO                        Multi-Year
                                  Refrigerant management plan to phase out the use of ODS in the refrigeration and air-conditioning 55
                                                                                  AFR          ALG          REF        37       TAS         sector (includes: training in good refrigerant management practices, training of customs officers, and national recovery and recycling)
                                                                                                                                                      A        O           I     CFC                            0                0                                            Jul-02         Oct-02        Dec-03                        Jun-04           Jul-04           200,000           -46          199,954        199,954         100%             0             0                            26,000              -6       25,994           0              0      FIN                                                                                                                                                                                                                                                          2002 NON-INV
              COM      UNIDO                        Multi-Year
                                  Refrigerant management plan to phase out the use of ODS in refrigeration and air-conditioning sector (including training in good refrigerant management practices, 45
                                                                                  AFR          ALG          REF        39       TAS         58        A        O           I     CFC                           training of customs officers, and national recovery and recycling): Second tranche
                                                                                                                                                                                                                               110                                          Apr-03           Mar-04        Apr-04                        Jun-05                            700,000             0          700,000        680,223          97%        19,777        19,700               19,700       52,500               0       51,017       1,483          1,478                                                                                                                                                                                                                                                                   2003
              ONG      UNIDO                        Multi-Year
                                  Refrigerant management plan to phase out the use of ODS in refrigeration and air-conditioning sector: 2004 programme
                                                                                  AFR          ALG          REF        42       TAS         59        A        O           I      CFC                        200               135                                          Apr-04           Dec-04        Apr-05          Oct-07                                          524,647             0          524,647        484,237          92%        40,410        37,013               40,410       39,349               0       36,318       3,031          2,776                                                                                                                                                                                                                                                                   one INV
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Terms of reference for the monitoring component were reviewed in a meeting with the Ozone Officer. The contract was awarded and a phase-out of the remaining 45 ODP tonnes was achieved. Monitoring started mid-Nov 2006 and will continue for 2004year with quarterly reporting.
              ONG      UNIDO                        Individual
                                  Conversion of CFC-11 to HCFC-141b and AFR       CFC-12 to HFC-134a technology in the last INV of commercial refrigerator manufactures ( refrigeration sector terminal project)
                                                                                               ALG          REF        44         group 62            A        O           I     CFC                          73                 0                                          Dec-04           Mar-06        Apr-07          Dec-07                                          589,000             0          589,000        113,192          19%       475,808        39,545               50,000       44,175               0        8,489      35,686          2,966                                                                                                                                                                                                                                                                   2004 INV
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Foaming equipment could not be reallocated during 2006. The ownership of the foaming equipment will be transferred to the two eligible enterprises in 2007. Once the equipment is on site, UNIDO will organize the installation of equipment and on-the-job training for the operators. The project is ex
              FIN      UNEP                                 Individual
                                  Country programme preparation                   AFR          ALG          SEV        09       CPG         01        A        O           I                                 0.0               0.0             0.0              0.0         Mar-93           Apr-94         Jun-93                      Nov-93          Dec-94              15,000         3,000           18,000         18,000         100%             0                                           1,950             390        2,340           0              0      Project financially completed.                                                                                                                                                                                                                             Jun-05 Non Investment
              FIN      UNEP       Institutional support for ODS phase-out AFR
                                                            Individual                         ALG          SEV        11        INS        02        N        T           I                                 0.0               0.0             0.0              0.0        Nov-93            Jan-95        Nov-96                       Mar-99          Mar-01             297,000             0          297,000        297,000         100%             0                                          38,610               0       38,610           0              0      Project financially completed.                                                                                        Dec-99                                                                                                                               Jun-05 Non Investment
              FIN      UNIDO                        Individual
                                  Preparatory assistance for phase out of ODS in the domestic refrigeration. production at ENIEM 03
                                                                                  AFR          ALG          SEV        12       PRP                   A        O           I                                    0                0                                          Mar-94          Aug-94         Sep-94                       Mar-95          Aug-98              25,000          -714           24,286         24,286         100%             0                0                          3,250             -93        3,157           0              0      FIN
              FIN      UNIDO                        Individual
                                  Preparatory assistance for phase out of ODS in the aerosol production and solvent conversion at ENAD A
                                                                                  AFR          ALG          SEV        12       PRP         04                 O           I                                    0                0                                          Mar-94          Nov-94         Sep-94                       Mar-95          Aug-98              25,000        -5,081           19,919         19,919         100%             0                0                          3,250            -661        2,589           0              0      FIN
              FIN      IBRD       Preparation of investment projects              AFR          ALG          SEV        12       PRP         05        A        T           I                                    0                0               0                0        Mar-94           Mar-94         Dec-94                       Dec-94         Dec-94             100,000        -93,039           6,961          6,961          100%              0           0                                    0            0            0              0            0 Completed.                                                                                                                                                                                                                                                             Non-INV
              FIN      UNIDO                        Individual                    small-
                                  Project formulation for phasing out ODS in AFR and medium-scale industries 17
                                                                                               ALG          SEV                 PRP         11        A        O           I                                    0                0                                            Jul-95         Mar-96         Jan-96                      Dec-99          Mar-01             50,000         -1,486           48,514        48,514          100%             0                0                          6,500            -193        6,307           0                 0   FIN                                                                                                                Jun-99
              FIN      UNIDO                        Individual
                                  Project formulation of investment projects in the aerosol, foam and refrigeration sectors PRP
                                                                                  AFR          ALG          SEV        21                   20        A        O           I                                    0                0                                          Feb-97          May-97         Aug-97                       Feb-98          Sep-02             50,000         -2,765           47,235        47,235          100%             0                0                          6,500            -359        6,141           0                 0   FIN
              FIN      UNEP                                   strengthening - Phase II
                                  Renewal of institutionalIndividual              AFR          ALG          SEV        27        INS        32        N        T           I                                 0.0               0.0             0.0              0.0         Mar-99           Jan-01        Apr-01                       Dec-01          Jun-03             90,010              0           90,010        90,010          100%             0                                          11,701               0       11,701           0                 0   Project financially completed.                                                                                                                     Jun-02                                                                                            Jun-05 Non Investment
              COM      UNEP                                   strengthening project (Phase 3) ALG
                                  Renewal of institutionalIndividual              AFR                       SEV        37        INS        54        N        T           I     CFC                        21.2              21.2             0.0              0.0           Jul-02         Jan-04        Aug-04                        Jul-06                           257,000              0          257,000       239,302           93%        17,698                0            17,698            0               0            0           0                 0                                                                                                                                                                                                                                                        Jun-05 Non Investment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Project completed in July 2006. Implementation of IS activities was successfully done in 2006 in Algeria. During the year 2006 the NOU successfully coordinated the implemention of phase-out activites under the RMP and other investment projects with UNIDO as IA. The NOU produced awrene
              ONG      Germany Development of a country programme update          AFR          ALG          SEV        43       CPG         60        A        O           I                                 0.0                               0.0                            Jul-04         Sep-04          Jul-05        Dec-07                                          13,500              0           13,500        13,500          100%             0                0                 0        1,215               0        1,215           0                 0   CPU is finalised and awaits approval of the government. It was foreseen to submitt it at the 49th meeting but so far GTZ has not received any answer from the NOU.
              ONG      UNEP                                 Individual
                                  Extension of the institutional strengthening project (phase IV)
                                                                                  AFR          ALG          SEV        48        INS        64        N        T           I     CFC                        21.3               0.0             0.0              0.0         Apr-06                         Apr-08          Apr-08                                         257,400              0          257,400             0            0%       257,400                0           257,400            0               0            0           0                 0                                                                                                                                                                                                                                                        Jun-05 Non to the identification of ODS equipm
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Implementation of IS activities was successfully done in 2006 in Algeria. During the second part of the year 2006 the NOU coordinated the training workshop for Offical from the Department of internal security and Customs. a total of 33 Officers were initiated Investment
              FIN      UNIDO                        Individual
                                  Investment project for phasing out CFCs atAFR   Entreprise nationale desSOL
                                                                                               ALG                      (ENAD-Lames) 10
                                                                                                             Detergents17        INV                  A        O           I     CFC                            6                6                                            Jul-95         Mar-96          Jul-96                     Jun-96          Mar-01            109,900           -779          109,121       109,121          100%             0                0                         14,287            -101       14,186           0                 0   FIN
              COM      Germany Project preparation in the solvent sector AFR                   ALG          SOL        33       PRP         48        A        O           I                                 0.0                               0.0                          Mar-01           Apr-01        Apr-02                       Apr-02                             30,000              0           30,000        30,000          100%             0                0                 0        3,900               0        3,900           0                 0   Project completed. Strategy will be included in NPP.                                                                                                                                                                                                   2002
              ONG                                   Individual
                       Germany Implementation of the RMP: enforcement of regulations,ANG of REF
                                                                                  AFR           training customs officers, training of refrigeration serviceO
                                                                                                                       39       TAS         04        A         technicians, recovery and recycling, incentive programme for end-users, and public awareness
                                                                                                                                                                           I     CFC                      103.0                                0.0              0.0         Apr-03          Nov-03         Apr-08          Apr-08                                         700,000              0          700,000       294,334           42%       405,666                0           280,000       87,000               0       36,582      50,418                 0                                                                                                                                                                                                                                                          1998
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Additional Training courses in Refrigeration Sector have been conducted in Huige and Huambo Provices.- An public awareness campagne has been launched in the provinces of Huila, Moxico, Huambo, Bie and Malange, with the additional aim of formation of interministerial support groups.- Wo
              TRF      UNEP                                 programme
                                  Preparation of country Individual               AFR          ANG          SEV        32       CPG         01        A        O           I                                 0.0               0.0             0.0              0.0         Dec-00                         Apr-02                                       Dec-01             60,000        -60,000                0             0            0%             0                0                 0        7,800          -7,800            0           0                 0 Project transferred             $60000 plus $7800 returned ExCom 34                                                                                                                                                                                   Jun-05 Non Investment
              FIN      Germany Country programme preparation                      AFR          ANG          SEV        34       CPG         02        A        O           I                                 0.0                               0.0                            Jul-01        Aug-01         Aug-02                       Aug-02          Nov-02             60,000              0           60,000        60,000          100%             0                0                          7,800               0        7,800           0                 0 National consultants contracted, survey on ODS consump finalized, Country Programme prepared and submitted together with prop. for I.S. Angola. Aproved at 38th ExCom. (1st instalment of 1st tranche of IS funding of 81000) Request for 2nd instalment of IS funding will be submitted at 42nd
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               1998
              COM      Germany Establishment of the Ozone Unit                    AFR          ANG          SEV        38        INS        03        N        O           I                                 0.0               0.0             0.0              0.0        Nov-02            Apr-03        Dec-05                       Dec-06                             71,682        141,618          213,300       213,300          100%             0                0                 0        9,319          18,411       27,730           0                                                                                                                                                                                                                                                                           1998
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     0 Installation of NOU-office in Luanda has been completed, with internet and telepone /fax connection.Regionals support groups have been created in serveral of Angolas provinces in order to assist NOU in the fields of data collection, public awareness activities, etc.ODS data for 2004 has been su
              ONG      Germany Extension of the institutional strengthening project (phase II)
                                                                                  AFR          ANG          SEV        50        INS        05        N        O           I                                 0.0               0.0             0.0              0.0        Nov-06                          Nov-08          Dec-08                                         134,400              0          134,400             0            0%       134,400                0            60,000       17,472               0            0      17,472                 0 Implementation only to start during April /May 2007                                                                                                                                                                                                     1998
              FIN      IBRD       Preparation of a national CFC phase-out LAC     plan         ANT          PHA        39       PRP         08        A        O           I                                    0                0               0                0         Apr-03          Sep-04         Sep-04                       Sep-04         Sep-04              15,000             0           15,000         15,000          100%            0              0                             1,125              0         1,125           0              0 Project prepared, submitted and then approved at the 44th ExCom.                                                                                                                                                                  2003 Non-INV
              ONG      IBRD                           management plan
                                  CFC phase-outMultiyear                          LAC          ANT          PHA        44        INV        10        N        O           I     CFC                            2                0               0                0        Dec-04                          Dec-06         Dec-09                                           69,400             0           69,400              0            0%       69,400         69,400               20,000        6,246              0             0       6,246                                                                                                                                                                                                                                                  2004 INV
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              6,246 Government of Antigua and Barbuda and WB are to enter into negotiations on the Grant Agreement (GA) in Mar 07. A Bank mission will be discharged to the country to appraise readiness for project implementation and undertake final reviews of project arrangements with indust
              FIN      UNEP                                    RMP
                                  Assistance for formulation refrigeration management plan
                                                                                  LAC          ANT          REF        21       PRP         02        A        O           I                                 0.0               0.0             0.0              0.0         Feb-97          May-97         Mar-98                       Sep-98          Apr-99             30,000         -5,000           25,000        25,000          100%             0                                           3,900            -650        3,250             0               0 Project financially completed. $5000 plus $650 PSC returned ExCom 30                                                                                                                                                                                       Jun-05   Non Investment
              FIN      Canada                       RMP
                                  Implementation of the RMP: national recovery and recycling
                                                                                  LAC          ANT          REF        26       TAS         06        A        O           I     CFC                         1.0                               0.0                         Nov-98            Jun-00        Nov-00                       Nov-01          Dec-01             34,000              0           34,000        34,000          100%             0                                  0            0               0            0             0                 Project Completed. PCR submitted.                                                   1998                                                                                                                                                                     1998   Non-Inv.
              FIN      Canada                       RMP
                                  Implementation of the RMP: training of customs  LAC          ANT          REF        26       TRA         04        A        O           I                                 0.0                               0.0                         Nov-98            Apr-99        Nov-00                       Oct-02          Dec-02             42,940              0           42,940        42,940          100%             0                                  0            0               0            0             0                 Project Complete. PCR submitted.                                                    1998                                                                                                                                                                     1998   Non-Inv.
              FIN      Canada                       RMP
                                  Implementation of the RMP: training the trainers in goodANT
                                                                                  LAC           refrigerant management practices
                                                                                                            REF        26       TRA         05        A        O           I                                 0.0                               0.0                         Nov-98            Apr-99        Nov-00                       Nov-01          Dec-01             47,460              0           47,460        47,460          100%             0                                  0            0               0            0             0                 Project Completed PCR submitted.                                                    1998                                                                                                                                                                     1998   Non-Inv.
              FIN      UNEP                                 Individual
                                  Country programme preparation                   LAC          ANT          SEV        11       CPG         01        A        O           I                                 0.0               0.0             0.0              0.0        Nov-93            Jan-94        Nov-94                       Sep-98          Jun-99             30,000           -969           29,031        29,031          100%             0                                           3,900            -126        3,774             0               0 Project financially completed. $969 plus $126 PSC returned ExCom 30                                                                                                                                                                                        Jun-05   Non Investment
              FIN      UNEP       Establishment of an Ozone Protection Unit LAC
                                                            Individual                         ANT          SEV        26        INS        03        N        T           I                                 0.0               0.0             0.0              0.0        Nov-98            Sep-99        Dec-01                       Dec-02          Oct-04             36,000              0           36,000        36,000          100%             0                                           4,680               0        4,680             0               0 Project financially completed.                                                                                                                                                                                                                             Jun-05   Non Investment
              COM      UNEP                                   strengthening project
                                  Renewal of institutionalIndividual              LAC          ANT          SEV        38        INS        07        N        T           I                                 0.0               0.0             0.0              0.0        Nov-02            Jan-04        Dec-04                        Jun-05                            31,200              0           31,200        26,663           85%         4,537                0             4,537            0               0            0             0               0 Project completed. A balance of USD 3.5k is still pending to be disbursed.                                                                                                                                                                                 Jun-05   Non Investment
              ONG      UNEP                                 Individual
                                  Extension of institutional strengthening project (phase III)
                                                                                  LAC          ANT          SEV        44        INS        11        N        T           I                                 0.0               0.0             0.0              0.0         Dec-04           Oct-06        Dec-06          Dec-07                                          60,000              0           60,000        24,000           40%        36,000                0            36,000            0               0            0             0               0 Specific mission to the country in order to update old financial and progress reports with NOO. A7 reports are updated. Disbursements were resumed on October 06.                                                                                          Jun-05   Non Investment
              FIN      IBRD                         Individual
                                  Conversion from CFC-11, CFC-12, CFC-113 and MCF into HCFC for technical aerosols at Electroquimica Delta
                                                                                  LAC          ARG          ARS        36        INV       128        N        O           I     CFC                          60                60               0                0        Mar-02           Aug-04         Apr-05                       Dec-04          Jul-06            264,000              0         264,000       264,000           100%            0              0                            34,320              0        34,320           0              0 Project physically and financially completed.                                                                                                                                                                                                                  2001 INV
              FIN      IBRD                         Individual
                                  Conversion from CFC-11, CFC-12, CFC-113 and MCF into HCFC for technical aerosols at Servex S.R.L.
                                                                                  LAC          ARG          ARS        38        INV       131        N        O           I     CFC                          36                36               0                0        Nov-02           Aug-04         Nov-05                       Feb-05          Jul-06            160,160              0         160,160       160,160           100%            0              0                            20,821              0        20,821           0              0 Project physically and financially completed.                                                                                                                                                                                                                  2002 INV
              CLO      IBRD       Preparation of one investment project in the aerosol filling industry
                                                                                  LAC          ARG          ARS        39       PRP        135        A        O           I                                    0                0               0                0         Apr-03                         Dec-03                                      Nov-05              10,000        -10,000               0             0                           0              0                               750           -750             0           0              0 Funds returned to the 47th ExCom.                                                                                                                                                                                                                              2003 Non-INV
              ONG      IBRD       Preparation of MDI phase-out plan               LAC          ARG          ARS        45       PRP        142        A        O           I                                    0                0               0                0         Apr-05                         Dec-05         Dec-07                                           50,000              0          50,000             0             0%       50,000         50,000               50,000        3,750              0             0       3,750          3,750 During a mission carried out in Nov 06, the government and the Bank agreed to move forward on the preparation of a project, to be submitted in 2007.                                                                                                           2005 Non-INV
              FIN      UNIDO                        Individual
                                  Preparatory assistance for phase out of ODS in the foam production at BANDEX, CELPACK & PRENSIPLANT O
                                                                                  LAC          ARG          FOA        11       PRP         05        A                    I                                    0                0                                         Nov-93            Mar-94        Nov-94                       Dec-95          Aug-98             35,000          8,990           43,990        43,990          100%              0               0                          4,550           1,169        5,719             0               0   FIN
              FIN      UNIDO                        Individual
                                  Investment project for phasing out of ODS LAC                ARG
                                                                                  at Bandex S.A.            FOA        13        INV        09        A        O           I     CFC                         214               214                                            Jul-94         Jan-95          Jul-95                     Nov-95          Aug-98            517,630         -1,375          516,255       516,255          100%              0               0                         67,292            -179       67,113             0               0   FIN
              FIN      UNIDO                        Individual
                                  Phase out of ODS at CELPACK S.A.                LAC          ARG          FOA        13        INV        10        A        O           I     CFC                         135               135                                            Jul-94         Dec-94          Jul-95                     Dec-95          Aug-98            503,094            377          503,471       503,471          100%              0               0                         65,402              49       65,451             0               0   FIN
              FIN      UNDP                                 Individual
                                  Conversion to non-CFC technology in the manufacture of flexible and integral skin polyurethane foam at Prensiplast O
                                                                                  LAC          ARG          FOA        14        INV        13        A                    I     CFC                        30.0              30.0             0.0              0.0         Sep-94           Dec-95        Sep-95                       Nov-99          Dec-01            345,000         -5,021          339,979       339,979          100%              0               0                 0       44,850            -653       44,197             0               0   Completed in 1999. Financially completed in 2001.                                                                  Jul-99                                                                                                                                  1994   Investment
              FIN      UNDP                                 Individual
                                  Elimination of the use of CFC in the manufacture of sandwich polyurethane panels at Cinter, S.R.L.
                                                                                  LAC          ARG          FOA        15        INV        14        A        O           I     CFC                        45.0              45.0             0.0              0.0         Dec-94           Dec-95        Dec-95                       Dec-01          Sep-03            725,000        -32,679          692,321       692,321          100%              0               0                 0       94,250          -4,248       90,002             0               0   Completed in 2001. Financially completed in 2003.                                                Dec-97                                                                                                                                                    1994   Investment
              FIN      UNDP                                 Individual
                                  Conversion to non-CFC technology in the manufacture of flexible foam (slabstock) at Belmo Buenos Aires A Belmo San Luis
                                                                                  LAC          ARG          FOA        18        INV        26        and      O           I     CFC                      145.0              145.0             0.0              0.0        Nov-95            Jan-97        Nov-96                       Dec-98          Aug-01            715,000            -10          714,990       714,990          100%              0               0                 0       92,950              -1       92,949             0               0   Completed in 1998. Financially completed in 2001.                                                                                                                                                                                                          1995   Investment
              FIN      UNDP                                 Individual
                                  Conversion to non-CFC technology in the manufacture of flexible foam (slabstock) at Nuvel Corp. S.A. A
                                                                                  LAC          ARG          FOA        18        INV        27                 O           I     CFC                        53.0              53.0             0.0              0.0        Nov-95            Jan-97        Nov-96                       Nov-02           Jan-04           313,500              0          313,500       313,500          100%              0               0                 0       40,755               0       40,755             0               0   Completed in 2002. Financially completed in 2004.                                                                  Jun-99                                                                                                                                  1995   Investment
              FIN      UNDP                                 Individual
                                  Conversion to non-CFC technology in the manufacture of flexible foam (slabstock) at Mentvil S.A.
                                                                                  LAC          ARG          FOA        18        INV        28        A        O           I     CFC                        19.0              19.0             0.0              0.0        Nov-95            Dec-96        Nov-96                       Apr-97          Dec-01            115,000        -12,796          102,204       102,204          100%              0               0                 0       14,950          -1,663       13,287             0               0   Completed in 1997. Financially completed in 2001.                                                                                                                                                                                                          1995   Investment
              FIN      UNDP                                 Individual
                                  Conversion to non-CFC technology in the manufacture of flexible foam (slabstock) at Limansky 29
                                                                                  LAC          ARG          FOA        18        INV                  A        O           I     CFC                        95.0              95.0             0.0              0.0        Nov-95            Jan-97        Nov-96                       Dec-98          Dec-00            473,000           -364          472,636       472,636          100%              0               0                 0       61,490             -47       61,443             0               0   Completed in 1998. Financially completed in 2000.                                                                                                                                                                                                          1995   Investment
              FIN      UNDP                                 Individual
                                  Conversion to non-CFC technology in the manufacture of flexible foam (slabstock) at Piero SAIC30
                                                                                  LAC          ARG          FOA        18        INV                  A        O           I     CFC                        64.0              64.0             0.0              0.0        Nov-95            Jan-97        Nov-96                       Nov-02           Jan-04           341,000         -1,708          339,292       339,292          100%              0               0                 0       44,330            -222       44,108             0               0   Completed in 2002. Financially completed in 2004.                                                                  Jun-99                                                                                                                                  1995   Investment
              FIN      UNDP                                 Individual
                                  Conversion to non CFC technology in the manufacture of flexible foam (slabstock) at Sueño Estelar S.A. and Estelar San Luis I
                                                                                  LAC          ARG          FOA        18        INV        31        A        O           S.A. CFC                       129.0              129.0             0.0              0.0        Nov-95            Jan-97        Nov-96                       Dec-98          Dec-00            690,000         -2,837          687,163       687,163          100%              0               0                 0       89,700            -369       89,331             0               0   Completed in 1998. Financially completed in 2000.                                                                                                                                                                                                          1995   Investment
              FIN      UNDP                                 Individual
                                  Elimination of the use of CFC's in the manufacture of sandwich panels and spray foams INV
                                                                                  LAC          ARG          FOA        18         at Montisol Argentina S.A. and Art Nouveau CFC
                                                                                                                                            33        A        O           I     Puntana, S.A.              37.0              37.0             0.0              0.0        Nov-95             Jul-97       Nov-96                       Dec-01          Apr-03            285,000           -631          284,369       284,369          100%              0               0                 0       37,050             -82       36,968             0               0   Completed in 2001. Financially completed in 2003.                                                 Jan-98                                                                                                                                                   1995   Investment
              FIN      UNIDO                        Individual
                                  Preparation of an investment project in the foam sector ARG
                                                                                  LAC                       FOA        18       PRP         32        A        O           I                                    0                0                                         Nov-95            Feb-96         Jan-96                      Dec-96          Aug-98             20,000           -523           19,477        19,477          100%              0               0                          2,600             -68        2,532             0               0   FIN




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FIN   UNIDO                         Individual
                  Phasing out CFC-12 at Mallol Saic             LAC          ARG         FOA        20        INV       47         A        O        I    CFC                         37            37                                          Oct-96       Feb-97             Apr-98               Dec-03    Mar-04       299,344         -402     298,942     298,942     100%          0           0                 38,915        -52    38,862         1         0   FIN                                                                                                Apr-98            Jun-00
FIN   UNDP                                  Individual
                  Conversion to non-CFC technology in the manufacture of flexible foam (slabstocks) at Suavestar S.A.
                                                                LAC          ARG         FOA        20        INV       48         A        O        I    CFC                       92.0          92.0             0.0              0.0         Oct-96       Mar-97             Sep-98               Nov-02     Jan-04      561,000            0     561,000     561,000     100%          0           0           0     72,930          0    72,930         0         0   Completed in 2002. Financially completed in 2004.                                                  Jan-98                                                                                                                                                      1996 Investment
FIN   UNIDO                         Individual
                  Phasing out of CFC-12 at Multiespuma Saic     LAC          ARG         FOA        20        INV       49         A        O        I    CFC                         60            60                                          Oct-96       Feb-97             Apr-98               Dec-00    Nov-01       282,438      -12,410     270,028     270,028     100%          0           0                 36,717     -1,613    35,104         0         0   FIN                                                                                                Apr-98            Jun-00
FIN   UNDP                                  Individual
                  Project preparation in the foam sector        LAC          ARG         FOA        21       PRP        50         A        O        I    No_ODP                     0.0           0.0             0.0              0.0         Feb-97       May-97             Dec-97                Jan-98   Dec-00        35,000            0      35,000      35,000     100%          0           0           0      4,550          0     4,550         0         0   Completed in 1998. Financially completed in 2000.                                                                                                                                                                                                              1997   Investment
FIN   UNDP                                  of CFCs
                  Eliminations of the use Individualin the manufacture of sandwich polyurethane panels and spray foams at Rheem S.A.
                                                                LAC          ARG         FOA        22        INV       55         A        O        I    CFC                       12.0          12.0             0.0              0.0        May-97        Nov-97              Jun-99              Dec-98    Dec-01        76,650            0      76,650      76,650     100%          0           0           0      9,965          0     9,965         0         0   Completed in 1998. Financially completed in 2001.                                                                                                                                                                                                              1997   Investment
FIN   UNDP                                  Individual
                  Conversion to non CFC technology in the manufacture of flexible foam (slabstocks) at FPV S.A. 56
                                                                LAC          ARG         FOA        22        INV                  A        O        I    CFC                       19.0          19.0             0.0              0.0        May-97        Nov-97              Jun-99              May-00     Jan-04      118,000      -34,528      83,472      83,472     100%          0           0           0     15,340     -4,489    10,851         0         0   Completed in 2000. Financially completed in 2004.                                                                                                                                                                                                              1997   Investment
FIN   UNDP                                  Individual
                  Elimination of the use of CFCs in the manufacture of sandwich polyurethane panels and INV foams at Calofrig Asilaciones Jacobi S.A.I.C.
                                                                LAC          ARG         FOA        22         spray    57         A        O        I    CFC                       72.0          72.0             0.0              0.0        May-97         Jun-98             Jun-99              Dec-01    Apr-03       563,750            0     563,750     563,750     100%          0           0           0     73,288          0    73,288         0         0   Completed in 2001. Financially completed in 2003.                                                                                                                                                                                                              1997   Investment
FIN   UNDP                                  Individual
                  Elimination of the use of CFCs in the manufacture of sandwich polyurethane panels and INV foams at Bonano
                                                                LAC          ARG         FOA        23         spray    61         A        O        I    CFC                       72.0          72.0             0.0              0.0        Nov-97         Jan-98            Dec-99               Dec-01    Apr-03       456,500            0     456,500     456,500     100%          0           0           0     59,345          0    59,345         0         0   Completed in 2001. Financially completed in 2003.                                                                                                                                                                                                              1997   Investment
CLO   UNDP                                  Individual
                  Conversion to non CFC technology in the manufacture of integral skin and flexible moulded foam 62 StrapurA
                                                                LAC          ARG         FOA        23        INV       at                  O        I    CFC                        0.0           0.0             0.0              0.0        Nov-97        Dec-98             Dec-99                         Aug-01       212,500     -162,380      50,120      50,120     100%          0           0           0     27,625    -21,109     6,516         0         0   Canceled in 2001. Financially completed in 2001.                                                                                                                                                                                                               1997   Investment
FIN   UNDP                                  Individual
                  Conversion to non CFC technology in the manufacture of moulded FOA at Cifor S.A. INV
                                                                LAC          ARG         foam       23                  63         A        O        I    CFC                        8.0           8.0             0.0              0.0        Nov-97        Nov-98             Dec-99               Mar-00    Dec-01       132,000       -9,838     122,162     122,162     100%          0           0           0     17,160     -1,279    15,881         0         0   Completed in 2000. Financially completed in 2001.                                                                                                                                                                                                              1997   Investment
CLO   UNDP                                  Individual
                  Elimination of the use of CFCs in the manufacture of rigid foam blocks for insulated trailers at Fruehauf
                                                                LAC          ARG         FOA        23        INV       65         A        O        I    CFC                        0.0           0.0             0.0              0.0        Nov-97        Dec-98             Dec-99                         Nov-03       175,000      -40,597     134,403     134,403     100%          0           0           0     22,750     -5,278    17,472         0         0   Canceled in 2002. Financially completed in 2003.                                                                                                                                                                                                               1997   Investment
FIN   UNDP                                  Individual
                  Project preparation in the foam sector        LAC          ARG         FOA        24       PRP        74         A        O        I    No_ODP                     0.0           0.0             0.0              0.0         Mar-98        Jun-98            Dec-98               Dec-98    Dec-00        25,000            0      25,000      25,000     100%          0           0           0      3,250          0     3,250         0         0   Completed in 1998. Financially completed in 2000.                                                                                                                                                                                                              1998   Investment
FIN   UNDP                                  Individual
                  Conversion to low index additive technology in the manufacture of flexible boxfoam at Rozen S.R.L.
                                                                LAC          ARG         FOA        25        INV       76         A        O        I    CFC                       20.0          20.0             0.0              0.0          Jul-98      Aug-00             Aug-00               Nov-02     Jan-04      122,100            0     122,100     122,100     100%          0           0           0     15,873          0    15,873         0         0   Completed in 2002. Financially completed in 2004.                                                                                                                                                                                                              1998   Investment
FIN   UNDP                                  Individual
                  Phaseout of CFC-11 by conversion to HCFC-141b technology in the manufacture of rigid polyurethane foam (spray) at Comenco CFC
                                                                LAC          ARG         FOA        26        INV       78         A        O        I                              31.0          31.0             0.0              0.0        Nov-98        Aug-99             Dec-00               Aug-00    Dec-01       210,150       -3,022     207,128     207,128     100%          0           0           0     27,320       -393    26,927         0         0   Completed in 2000. Financially completed in 2001.                                                                                                                                                                                                              1998   Investment
FIN   IBRD                          Individual
                  Phaseout of CFC-11 by conversion to HCFC-141b technology in the manufacture of rigid polyurethane foam in panels for thermal insulation at Arneg Raffo
                                                                LAC          ARG         FOA        27        INV       81         N        O        I    CFC                         67            67               0                0        Mar-99        Feb-01             Apr-01               Jul-02    Mar-04      177,960            0     177,960     177,960      100%          0           0                 23,135         0     23,135        0          0 Project completed.                                                                                                                                                                                                                                                      INV
FIN   UNDP                                  Individual
                  Preparation of two projects in the integral skin foam subsector
                                                                LAC          ARG         FOA        27       PRP        83         A        O        I    No_ODP                     0.0           0.0             0.0              0.0         Mar-99       Apr-99             Apr-00               Dec-99    Mar-02        20,000            0      20,000      20,000     100%          0           0           0      2,600          0     2,600         0         0   Completed in 1999. Financially completed in 2002.                                                                                                                                                                                                              1999 Investment
FIN   UNIDO                         Individual
                  Project preparation in the foam sector (general)
                                                                LAC          ARG         FOA        27       PRP        84         A        O        I                                 0             0                                          Mar-99        Jun-99            Dec-99               Sep-00    May-02        40,000           -2      39,998      39,998     100%          0           0                  5,200          0     5,200         0         0   FIN
FIN   UNDP                                  Individual            other
                  Preparation of an umbrella project and threeLAC projects in the rigid foam subsector PRP
                                                                             ARG         FOA        27                  87         A        O        I    No_ODP                     0.0           0.0             0.0              0.0         Mar-99       Apr-99             Apr-00               Dec-99    Mar-02        40,000            0      40,000      40,000     100%          0           0           0      5,200          0     5,200         0         0   Completed in 1999. Financially completed in 2002.                                                                                                                                                                                                              1999 Investment
FIN   UNIDO                         Individual
                  Phasing out CFC-11 by conversion to HCFC-141B as aARG
                                                                LAC          blowing agent in the manufacture of P.U.110
                                                                                         FOA        28        INV       blocks and tank spraying at PolwerCFC
                                                                                                                                   A        O        I     S.R.L.                     27            27                                           Jul-99      Nov-99             Feb-01                Jun-01   Nov-02       111,641         -246     111,395     111,395     100%          0           0                 14,513        -32    14,481         0         0   FIN
FIN   UNDP                                  Individual
                  Phase-out of CFC-11 by conversion to HCFC-141b technology in the manufacture of rigid polyurethane foam (spray) at OSIRI (Organización de Servicios Integrales Rosario) 18.0
                                                                LAC          ARG         FOA        29        INV       94         A        O             CFC                       18.0                           0.0              0.0        Nov-99        Aug-00             Dec-02               Dec-01    Apr-03       127,392            0     127,392     127,392     100%          0           0           0     16,561          0    16,561         0         0   Completed in 2001. Financially completed in 2003.                                                                                                                                                                                                              1999 Investment
FIN   UNDP                                  Individual
                  Phase-out of CFC-11 by conversion to HCFC-141b technology in the manufacture of rigid polyurethane foam (spray) at ObrasI de Ingenieria
                                                                LAC          ARG         FOA        29        INV       95         A        O             CFC                       16.0          16.0             0.0              0.0        Nov-99        Aug-00             Dec-02               Dec-00    Apr-03       124,025         -221     123,804     123,804     100%          0           0           0     16,123        -29    16,094         0         0   Completed in 2000. Financially completed in 2003.                                                                                                                                                                                                              1999 Investment
FIN   UNDP                                  Individual
                  Phase-out of CFC-11 by conversion to HCFC-141b technology in the manufacture of rigid polyurethane foam (spray and boxfoam) at Mendoza de Poliuretanos
                                                                LAC          ARG         FOA        29        INV       96         A        O        I    CFC                       44.0          44.0             0.0              0.0        Nov-99        Dec-00             Dec-02               Nov-02     Jan-04      234,409            0     234,409     234,409     100%          0           0           0     30,473          0    30,473         0         0   Completed in 2002. Financially completed in 2004.                                                                                                                                                                                                              1999 Investment
FIN   UNIDO                         Individual
                  Phasing out of CFC-11 by conversion to HCFC-141b as a blowing FOA in the29
                                                                LAC          ARG         agent       manufacture of rigid P.U. foams: umbrella project (Tarco, Mondino, Schaum, Fadep, Occhipinti and Friolatina)
                                                                                                              INV       97         A        O        I    CFC                         30            30                                         Nov-99         Jan-00             Jun-01               Jun-01   Sep-02       227,048          -56     226,992     226,992     100%          0           0                 29,516         -7    29,509         0         0   FIN
FIN   UNDP                                  Individual
                  Conversion from CFC-11 to methylene chloride/LIA technology in the manufacture of flexible polyurethane A
                                                                LAC          ARG         FOA        30        INV      106          boxfoam at Fasax I
                                                                                                                                            O             CFC                       50.0          50.0             0.0              0.0         Mar-00       Dec-00             Apr-03               Nov-02     Jan-04      252,000            0     252,000     252,000     100%          0           0           0     32,760          0    32,760         0         0   Completed in 2002. Financially completed in 2004.                                                                                                                                                                                                              2000 Investment
FIN   UNDP                                  Individual           subsector ARG
                  Preparation of a project in the flexible foam LAC                      FOA        30       PRP       101         A        O        I    No_ODP                     0.0           0.0             0.0              0.0         Mar-00       May-00             Apr-01               Dec-01    Feb-04        15,000            0      15,000      15,000     100%          0           0           0      1,950          0     1,950         0         0   Completed in 2001. Financially completed in 2004.                                                                                                                                                                                                              2000 Investment
FIN   UNDP                                  Individual
                  Preparation of 4 projects in the rigid foam subsector ARG
                                                                LAC                      FOA        30       PRP       102         A        O        I    No_ODP                     0.0           0.0             0.0              0.0         Mar-00       Apr-00             Apr-01               Dec-01    Feb-04        25,000            0      25,000      25,000     100%          0           0           0      3,250          0     3,250         0         0   Completed in 2001. Financially completed in 2004.                                                                                                                                                                                                              2000 Investment
FIN   IBRD        Project preparation in the rigid polyurethane foam sub-sector FOA
                                                                LAC          ARG                    30       PRP       108         A        O        I                                 0             0               0                0        Mar-00        Dec-00             Jun-01               Dec-00    Dec-00        7,000            0       7,000       7,000      100%          0           0                   910          0       910         0          0                                                                                                                                                                                                                                                                  2000 Non-INV
FIN   UNDP                                  Individual
                  Conversion from CFC-11 to LIA technology in the manufacture of flexible polyurethaneINV
                                                                LAC          ARG         FOA        31                  at
                                                                                                               boxfoam111four enterprises: Cosmos;ILa Cardeuse; Jovis; and Micropore
                                                                                                                                   A        O             CFC                       49.0          49.0             0.0              0.0          Jul-00      Sep-01             Aug-03               Dec-03    Sep-05       295,300      -97,042     198,258     198,258     100%           0          0           0     38,389    -12,615    25,774         0         0   Completed in 2003. Financially completed in 2005.                                                                                                                                                                                                            2000     Investment
COM   UNDP                                  Individual
                  Phaseout of CFC-11 by conversion to HCFC-141b in the manufacture of rigid 32
                                                                LAC          ARG         FOA        polyurethane foam1139 enterprises (Produmerc;IProdunova; Carlos Masciotta; Elido Palermo; Carlos Castillo; Estanislao Kowcz; Constuctora Vimac; Gaspar Adragna; Placido Sandoval)
                                                                                                              INV       at         A        O             CFC                       50.0          50.0             0.0              0.0         Dec-00       Sep-01              Jan-04              Jan-05                 320,332            0     320,332     320,242     100%          90          0          72     41,643          0    41,631        12         0   Completed in 2005.                                                                                                                                                                                                                                           2000     Investment
FIN   UNIDO                         Individual
                  Phasing out CFC-11 by conversion to HCFC-141b as aARG
                                                                LAC          blowing agent in the manufacture of rigid 117
                                                                                         FOA        32        INV       polyurethane foams at 7 companiesCFC
                                                                                                                                   A        O        I                                46            46                                          Dec-00
                                                                                                                                                          (Aislaciones y Servicios Maximo; Baduco D and D; Bolatti; Hi-Tec Poliuretano Alberto; Najera Jose; Stefanelli Vincer, SRL)
                                                                                                                                                                                                                                                               Jul-01            Jan-03              Jun-03    Sep-04       329,495         -283     329,212     329,212     100%           0          0                 42,834        -37    42,798        -1         0   FIN
FIN   UNIDO                         Individual
                  Project preparation in the rigid foam sector LAC           ARG         FOA        33       PRP       118         A        O        I                                 0             0                                          Mar-01        Jun-01            Apr-02               Oct-03    Dec-03        35,000         -954      34,046      34,046     100%           0          0                  4,550       -124     4,426         0         0   FIN                                                                                                                                                                                                                                                          2001     INV
FIN   UNDP                                  Individual           foam
                  Project preparation in the rigid polyurethaneLAC sectorARG             FOA        33       PRP       121         A        O        I    No_ODP                     0.0           0.0             0.0              0.0         Mar-01       Apr-01             Apr-02               Dec-01    Dec-03        20,000            0      20,000      20,000     100%           0          0            0     2,600          0     2,600         0         0   Completed in 2001. Financially completed in 2003.                                                                                                                                                                                                            2001     Investment
COM   UNDP                                  Individual
                  Phaseout of CFC-11 by conversion to HCFC-141b technology in the manufacture of rigid polyurethane foam at 4 foam manufacturers (Artestamp, Paissan, Forever, Termica) 55.0
                                                                LAC          ARG         FOA        34        INV      122         A        O        I    CFC                       55.0                           0.0              0.0          Jul-01      Sep-02             Aug-04               Jan-05                 352,896            0     352,896     339,927      96%      12,969          0       10,375    45,876          0    44,190     1,686         0   Completed in 2005.                                                                                                                                                                                                                                           2001     Investment
FIN   UNDP                                  Individual
                  Conversion from CFC-11 to HCFC-141b in the manufacture of rigid foam insulation panels at Frio Star
                                                                LAC          ARG         FOA        34        INV      123         A        O        I    CFC                       19.0          19.0             0.0              0.0          Jul-01      Dec-02             Aug-04               Dec-03    Sep-05       147,987      -53,810      94,177      94,177     100%           0          0            0    19,238     -6,995    12,243         0         0   Completed in 2003. Financially completed in 2005.                                                                                                                                                                                                            2001     Investment
FIN   UNDP                                  Individual
                  Preparation of a terminal programme in the foam sector ARG
                                                                LAC                      FOA        36       PRP       126         A        O        I    No_ODP                     0.0           0.0             0.0              0.0         Mar-02       Apr-02             Apr-03               Dec-02    Dec-05        45,000            0      45,000      45,000     100%           0          0            0     5,850          0     5,850         0         0   Completed in 2002. Financially closed in 2005.                                                                                                                                                                                                               2002     Investment
ONG   UNDP                                  Individual
                  Terminal umbrella project for phaseout of the use of CFC-11 in the FOA
                                                                LAC          ARG                    38                 132
                                                                                         manufacture of polyurethane foam
                                                                                                              INV                  A        O        I    CFC                      192.0         182.0             0.0              0.0        Nov-02        Feb-03             Dec-05     Jun-07                         1,324,843            0   1,324,843   1,031,958      78%     292,885          0      117,154   155,733          0   121,305    34,428         0                                                                                                                                                                                                                                                                2002
                                                                                                                                                                                                                                                                                                                                                                                                                                                                           All companies included in the project received the expected assistance. The closure of the project has been placed on hold until the results of tests that are being run by a new company identified. Results should be obtained within the first half of 2007.       Investment
FIN   UNIDO                         Individual
                  Demonstration Project: Open and closed circuit non-soil cultivation as main alternativesDEM use71 methyl bromide in tomato, cut flowers and strawberry production
                                                                LAC          ARG         FUM        23         to the    of        A        O        I                                 0             0                                         Nov-97         Jun-98            Dec-99               Jun-00    Sep-02       481,800      -19,845     461,955     461,955     100%           0          0                 62,634     -2,580    60,054         0         0   FIN
FIN   UNDP                                  methyl bromide (tobacco) demonstration project
                  Project preparation for Individual            LAC          ARG         FUM        24       PRP        73         N        O        I    No_ODP                     0.0           0.0             0.0              0.0         Mar-98       Aug-98             Dec-98               Dec-98    Dec-00        25,000            0      25,000      25,000     100%           0          0           0      3,250          0     3,250         0         0   Completed in 1998. Financially completed in 2000.                                                                                                                                                                                                            1998     Investment
FIN   IBRD        Project preparation for methyl bromide (citrus and cotton) demonstration project PRP
                                                                LAC          ARG         FUM        25                  75         A        O        I                                 0             0               0                0         Jul-98       Mar-99            Aug-99                Jun-99    Jun-99       50,000            0      50,000      50,000      100%          0           0                  6,500         0      6,500        0          0                                                                                                                                                                                                                                                                         Non-INV
FIN   UNDP                                  Individual
                  Demonstration and training in viable alternatives, information dissemination and 26
                                                                LAC          ARG         FUM                            79         N
                                                                                                     development of a national plan for phasing out methylNo_ODP in the tobacco sector
                                                                                                             DEM                            O        I    bromide                    0.0           0.0             0.0              0.0        Nov-98        May-99             Dec-00               Apr-01    Nov-03       273,350       -1,493     271,857     271,857     100%          0           0           0     35,536       -194    35,342         0         0 Completed in 2001. Financially completed in 2003.                                                                                                                                                                                                                1998 Investment
FIN   UNIDO                         Individual
                  Formulation of investment project in the methyl bromideARG (flowers)
                                                                LAC          sector      FUM        27       PRP        85         A        O        I                                 0             0                                          Mar-99         Jul-99           Dec-99               Dec-00    Sep-02        40,000       -5,676      34,324      34,324     100%          0           0                  5,200       -738     4,462         0         0 FIN
FIN   UNIDO                         Individual
                  Formulation of investment project in the methyl bromideARG (strawberries, tomatoes)PRP
                                                                LAC          sector      FUM        27                  89         A        O        I                                 0             0                                          Mar-99       May-99             Dec-99                Jul-00   Nov-00        40,000            0      40,000      40,000     100%          0           0                  5,200          0     5,200         0         0 FIN
ONG   IBRD        Demonstration project for testing methyl bromide alternatives inFUM
                                    Individual                  LAC          ARG         post-harvest disinfestation for cotton N citrus (phase I
                                                                                                    29       DEM        93         and      O        I)                                0             0               0                0        Nov-99        Aug-04            Dec-01      Apr-08                          375,000            0     375,000     192,328      51%     182,672     182,672     119,636     48,750         0     25,003    23,747    23,747 Extension of subgrant agreement signed Aug 06. Testing on citrus and cotton to restart in early 2007 and is expected to last thru 2007. Testing follows seasonality of crops and INTA estimates it will take 14 months to finish project trials.                        Non-INV
ONG   UNIDO                         Individual
                  Phase-out of methyl bromide in strawberry, LAC             ARG
                                                                 protected vegetables and cut flower production
                                                                                         FUM        30        INV      105         A        O        I    MBR                        331           224                                          Mar-00         Jul-00            Jan-15     Jan-15                        3,183,390           0    3,183,390   2,964,628      93%     218,762     186,300      50,000   360,173         0    336,109    24,064    20,493 The project continued to provide training under the main responsibility of the subcontractor INTA.
FIN   IBRD        Preparation of an investment project in methyl bromide sector FUM
                                                                LAC          ARG                    30       PRP       100         A        O        I                                 0             0               0                0        Mar-00        Dec-01            Dec-01                Dec-01    Dec-01       10,000            0      10,000      10,000      100%          0           0                  1,300         0      1,300        0          0                                                                                                                                                                                                                                                                  2000 Non-INV
FIN   UNDP                                  Individual
                  Project preparation in soil fumigation (tobacco)
                                                                LAC          ARG         FUM        33       PRP       120         N        O        I    No_ODP                     0.0           0.0             0.0              0.0         Mar-01       Apr-01             Apr-02                Jul-01   Dec-03        30,000           0       30,000      30,000     100%           0          0            0     3,900         0      3,900         0         0   Completed in 2001. Financially completed in 2003.                                                                                                                                                                                            2001 Investment
COM   UNDP                                  Multi-Year
                  Methyl bromide phase-out in tobacco and non-protected vegetable seedbeds (2001 and 2002 tranches)
                                                                LAC          ARG         FUM        36        INV      129         N        O        I    MeBr                      29.0          29.0             0.0              0.0         Mar-02       Apr-02             Dec-02               Dec-04               1,720,000           0    1,720,000   1,720,000     100%           0          0            0   199,200         0    199,200         0         0   Completed in 2004.                                                                                                                                                                      Mar-04                                               2001 Investment
COM   UNDP                                  Multi-Year
                  Methyl bromide phase-out in tobacco and non-protected vegetable seedbeds (third tranche)
                                                                LAC          ARG         FUM        40        INV      136         N        O        I    MeBr                      21.0          21.0             0.0              0.0          Jul-03        Jul-04           Mar-04               Dec-05                 467,000           0      467,000     467,000     100%           0          0            0    35,025         0     35,025         0         0   Completed in 2005.                                                                                                                                                                                         Jul-05                            2003 Investment
COM   UNDP                                  Multi-Year
                  Methyl bromide phase-out in tobacco and non-protected vegetable seedbeds (fourth tranche)
                                                                LAC          ARG         FUM        43        INV      139         N        O        I    MeBr                      16.0          16.0             0.0              0.0          Jul-04      Feb-05               Jul-05             Dec-06                 467,000           0      467,000     467,000     100%           0          0            0    35,025         0     35,025         0         0   Project tranche operationally completed in 2006. See ARG-146 for more details.                                                                                                                                                               2004 Investment
ONG   UNDP                                  Multi-Year
                  Methyl bromide phase-out in tobacco and non-protected vegetable seedbeds (fifth tranche)
                                                                LAC          ARG         FUM        46        INV      146         N        O        I    MeBr                      33.0          33.0             0.0              0.0          Jul-05       Jan-06              Jul-06   Dec-07                           467,000           0      467,000     355,746      76%     111,254          0       44,501    35,025         0     26,681     8,344         0   UNDP project timeline extended to end 07 post-ExCom 45 approved change in Agr.Conditions. Ph I - IV operationally complete. Work focused on Salta, Jujuy, Catamarca & Tucumán where reductions in years 1-4 were less significant + expanded 2005 Investment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        to open-field vegetables’ sector. Awareness-rai
ONG   UNDP                                  Multi-Year
                  Methyl bromide phase-out in tobacco and non-protected vegetable seedbeds (sixth tranche)
                                                                LAC          ARG         FUM        48        INV      149         N        O        I    MeBr                      56.0           0.0             0.0              0.0         Apr-06                          Apr-07     Dec-07                           467,000           0      467,000           0       0%     467,000          0      186,800    35,025         0          0    35,025         0   Approved in April 2006. Funds will be used to allow activities to continue through end 2007. See comments above in ARG-146.                                                                                                                  2006 Investment
FIN   UNDP                                   prepare a
                  Technical assistance toIndividual national halon programme
                                                                LAC          ARG         HAL        13       TAS        07         A        O        I    No_ODP                     0.0           0.0             0.0              0.0          Jul-94      Sep-94              Jan-95              Dec-96    Dec-97        50,000           0       50,000      50,000     100%           0          0            0     6,500         0      6,500         0         0   Completed in 1996. Financially completed in 1997.                                                                                                                                                                                            1994 Non-Investment
ONG   IBRD        National halon management programme to help eliminate the use of halon-1301 inTAS applications and to manage recovered halon-1301
                                    Individual                  LAC          ARG         HAL        26        new       80         N        O        I    HAL                       200              0               0                0        Nov-98        Feb-02            Dec-00      Dec-07                          290,620            0     290,620     150,690      52%     139,930     139,930      70,310     37,781         0     19,590    18,191                                                                                                                                                                                                                                                           INV
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  18,191 All necessary equipment now procured and survey to update the database of halon users is underway. Construction of storage facility still delayed as bidding to determine firm that will construct it has not started due to reluctance by company executing the project. Project expec
ONG   UNIDO                         Multi-Year
                  National CFC phase-out plan (first tranche) LAC            ARG         PHA        42        INV      138         A        O        I    CFC                          0             0                                          Apr-04        Jun-04            Apr-05     Dec-08                         2,740,000           0    2,740,000   1,215,166      44%   1,524,834     808,641     200,000   205,500         0     91,137   114,363                                                                                                                                                                                                                                  Dec-06               2003 INV
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  60,648 The 2005 CFC consumption target was 2,047 ODP tonnes and 1,676 ODP tonnes were achieved. By the end of 2006, about 5,000 technicians have already been trained. Servicing tools and R&R equipment were distributed among the eligible service shops. Training of customs officers was carrie
ONG   UNIDO                         Multi-Year
                  National CFC phase-out plan: 2006 work programme ARG
                                                                LAC                      PHA        47        INV      147         A        O        I    CFC                        100           100                                         Nov-05        Apr-06             Dec-06     Dec-08                         1,850,000           0    1,850,000      22,330       1%   1,827,670       1,605       2,500   138,750         0      1,675   137,075                                                                                                                                                                                                                                                       2005 INV
                                                                                                                                                                                                                                                                                                                                                                                                                                                                     120 The 2005 CFC consumption target was 2,047 ODP tonnes and 1,676 ODP tonnes were achieved. By the end of 2006, about 5,000 technicians have already been trained. Servicing tools and R&R equipment were distributed among the eligible service shops. Training of customs officers was carrie
ONG   IBRD        National CFC phase-out plan: 2006 workLAC
                                    Multiyear                    programmeARG            PHA        47        INV      148         N        O        I    CFC                          2             0               0                0        Nov-05                          Dec-06      Dec-08                          500,000            0     500,000           0       0%     500,000     500,000      50,000     37,500         0         0     37,500    37,500 Selection of chillers to be replaced is expected to be done during 2007. A search for the best modality to address the overall chiller sector resulted in a postponement of chillers to be selected.                                                             2005 INV
ONG   UNIDO                         Multi-Year
                  National CFC phase-out plan: 2007 work programme ARG
                                                                LAC                      PHA        50        INV      150         A        O        I    CFC                        200             0                                         Nov-06                          Nov-07      Dec-09                         1,103,500           0    1,103,500          0       0%    1,103,500          0       50,000    82,763         0          0    82,763         0 The third tranche was released by the 50th ExCom in Nov 2006. The fourth tranche will be submitted to the 53rd ExCom Meeting for approval.                                                                                                                       2006 INV
FIN   IBRD        Project preparation for the CFC production sector ARG
                                                                LAC                      PRO        31       PRP       112         A        O        I                                 0             0               0                0         Jul-00       Mar-00             Jan-01               Dec-00    Dec-00        40,000            0      40,000      40,000     100%           0           0                 5,200         0      5,200         0         0                                                                                                                                                                                                                                            2000 Non-INV
COM   IBRD                          Multiyear
                  CFC production closure plan (first tranche)   LAC          ARG         PRO        38        INV      133         N        O        I                                 0             0               0                0        Nov-02        Dec-04            Dec-03                Dec-03                 500,000            0     500,000      90,863      18%     409,137     409,137      60,000    20,000         0      3,635    16,365    16,365                                                                                                                                                                                                                                            2002 the
                                                                                                                                                                                                                                                                                                                                                                                                                                                                           During 2006, the audit was carried out and the framework for compensation was developed. During 2007, activities will include monitoring of the closure of FIASA, the development of environmental guidelines for equipment dismantling, and INV financial and technical audit of the
COM   IBRD                          Multiyear
                  Strategy for gradual phase-out of CFC-11 and CFC-12 production: 2004 annual programme
                                                                LAC          ARG         PRO        44        INV      141         N        O        I    CFC                          0             0          1,373            1,373         Dec-04        Dec-04            Dec-05                Dec-05               3,500,000            0   3,500,000   3,312,000      95%     188,000     188,000     188,000   200,000         0    189,257    10,743    10,743                                                                                                                                                                                                                                            2003 to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                           FIASA met its production quota for 2005. Disbursements to the company have improved substantially. During 2006, a total of $2.3 million dollars were disbursed to FIASA. All funds approved by the MLF to date (i.e. $5.8 million) are expectedINVbe disbursed to FIASA by end 2007
COM   IBRD                          Multiyear
                  Strategy for gradual phase-out of CFC-11 and CFC-12 production: 2005 annual programme
                                                                LAC          ARG         PRO        45        INV      143         N        O        I    CFC                          0             0          1,373            1,373          Apr-05                          Apr-06               Apr-06                 300,000            0     300,000           0       0%     300,000     300,000     300,000   120,000         0          0   120,000   120,000                                                                                                                                                                                                                                            2005 to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                           FIASA met its production quota for 2005. Disbursements to the company have improved substantially. During 2006, a total of $2.3 million dollars were disbursed to FIASA. All funds approved by the MLF to date (i.e. $5.8 million) are expectedINVbe disbursed to FIASA by end 2007
ONG   IBRD        Strategy for gradual phase-out of CFC-11 and CFC-12 production: 2006 annual programme
                                    Multiyear                   LAC          ARG         PRO        50        INV      151         N        O        I                                 0             0               0                0        Nov-06                           Oct-07     Oct-07                         2,000,000            0   2,000,000           0       0%   2,000,000   2,000,000   1,000,000   100,000         0          0   100,000   100,000                                                                                                                                                                                                                                            2006 to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                           FIASA met its production quota for 2005. Disbursements to the company have improved substantially. During 2006, a total of $2.3 million dollars were disbursed to FIASA. All funds approved by the MLF to date (i.e. $5.8 million) are expectedINVbe disbursed to FIASA by end 2007
FIN   IBRD                          Individual                  LAC
                  Conversion to non-CFC technology in the productionARG                  REF
                                                                              of heat exchangers for mobile air conditioning at Interclima, S.A. I
                                                                                                    15        INV       15         N        O             CFC                          0             0               0                0        Dec-94         Jul-97           Dec-95                Jun-99    Nov-99     1,983,430     -314,039   1,669,391   1,669,391     100%           0           0                     0         0          0         0         0   Completed. PCR was sent to ExCom.                                                      Jul-97         Aug-99                                                                                                                                   INV
FIN   IBRD                          Individual                  LAC
                  Conversion to non-CFC technology in the productionARG                  REF
                                                                              of condensers for mobile air conditioning at Simon Cachan, S.A. I
                                                                                                    15        INV       16         N        O             CFC                          0             0               0                0        Dec-94        Sep-97            Dec-95                Jan-01    Mar-02     2,738,217     -459,396   2,278,821   2,278,821     100%           0           0                     0         0          0         0         0   Completed.                                                                             Jul-97         Nov-99                                                                                                                                   INV
FIN   IBRD                          Individual                  LAC
                  Conversion to non-CFC technology in the productionARG                  REF
                                                                              of complete mobile air conditioning systems at Mirgor, S.A.
                                                                                                    15        INV       17         N        O        I    CFC                          0             0               0                0        Dec-94        Jun-99            Dec-95                Jun-99    Jun-99        35,632       -4,082      31,550      31,550     100%           0           0                     0         0          0         0         0   Completed                                                                              Jul-97         Aug-99                                                                                                                                   INV
CLO   IBRD        Elimination of ODP in the production of household refrigerators REF Fribe La Rioja Plant 18
                                    Individual                  LAC          ARG         at the     15        INV                  N        O        I                                 0             0               0                0        Dec-94        Mar-99             Jun-97                         Mar-99     1,488,127   -1,444,783      43,344      43,344     100%           0           0                     0         0          0         0         0   Project cancelled due to bankruptcy. Funds returned at 27th meeting.                  Mar-99           Jun-97                                                                                                                                  INV
FIN   IBRD                                                                               REF                  INV
                  Elimination of CFC in two manufacturing plants of domestic refrigerators at Helametal S.A., and Helametal Catamarca S.A. CFC
                                    Individual                  LAC          ARG                    15                  19         N        O        I                                62            62               0                0        Dec-94        Sep-97            Dec-96                Oct-03     Jul-04    2,959,085      -59,591   2,899,494   2,899,494     100%           0           0                     0         0          0         0         0   Project completed.                                                                    Mar-99          Dec-99                                                                                                                                   INV
CLO   IBRD        Elimination of ODS in the production of domestic refrigerators inREF Fribe,15 plant
                                    Individual                  LAC          ARG          the        S.A.     INV       20         N        O        I                                 0             0               0                0        Dec-94        Mar-99             Jun-97                         Mar-99     1,822,750   -1,769,660      53,090      53,090     100%           0           0                     0         0          0         0         0   Project cancelled due to bankruptcy. Funds returned to 27th meeting.                  Mar-99           Jun-97                                                                                                                                  INV
FIN   IBRD                                                                   ARG         REF
                  Elimination of CFC in the domestic refrigerator manufacturing plant of McLean
                                    Individual                  LAC                                 15        INV       21         N        O        I    CFC                         74            74               0                0        Dec-94        Feb-98            Dec-96                Jan-01    May-01     2,440,570   -1,567,990     872,580     872,580     100%           0           0                     0         0          0         0         0                                                                                         Mar-99          Mar-00
                                                                                                                                                                                                                                                                                                                                                                                                                                                                           All pending payments were effected by May 2001. The project is complete and the PCR has been submitted to EXCOM.                                                                                                                               INV
FIN   USA         MAC servicing demonstration                   LAC          ARG         REF        16       DEM        22         A        O        I                                            20.0                                          Mar-95       Sep-95             Dec-95               Jun-97    Jun-98       170,000            0     170,000     170,000     100%          0                       0                                                     Completed.                                                                             1995           Jun-97
FIN                                 Individual
      Australia Provision of training in leak reduction, emission control and recycling and management of non-CFC refrigerants in domestic and commercial refrigeration and air conditioning
                                                                LAC          ARG         REF        17       TAS        24         A        O       D                                0.0           0.0             0.0              0.0          Jul-95      Nov-95            Nov-95                Feb-96    Mar-96        40,000            0      40,000      40,000     100%          0           0           0          0          0         0         0         0 Completed                                                                              1995
CLO   UNDP                                  Individual
                  Elimination of the use of CFCs in the manufacture of display cabinets and polyurethane panels for 34 stores at Market Costan S.A. No_ODP
                                                                LAC          ARG         REF        18        INV       cold       A        O        I                               0.0           0.0             0.0              0.0        Nov-95         Jan-98           May-97                           Jul-98      423,000     -421,642       1,358       1,358     100%          0           0           0     54,990    -54,813       177         0         0 Canceled in 1998. Financially completed in 1998.                                                                                                                                                                                                                 1995 Investment
CLO   IBRD                          Individual                  LAC          ARG         REF
                  Elimination of CFCs in domestic refrigerator production plants in Aurora S.A.     18        INV       35         N        O        I                                 0             0               0                0        Nov-95                          Nov-97                          Dec-00       567,590     -567,590           0           0                   0           0                 73,787    -73,787         0         0         0   Project canceled at the 31st ExCom meeting. Funds returned at 32nd meeting.          May-98                                                                                                                                                      INV
CLO   IBRD                                                                               REF
                  Elimination of CFCs in 2 domestic refrigerator manufacturing plants at Piragua S.A., and Piragua SanN
                                    Individual                  LAC          ARG                    18        INV       36           Luis O          I                                 0             0               0                0        Nov-95                          Nov-97                          Dec-00     1,040,264   -1,040,264           0           0                   0           0                135,234   -135,234         0         0         0   Project canceled at the 31st ExCom meeting. Funds returned at 32nd meeting.          May-98                                                                                                                                                      INV
FIN   IBRD        Elimination of CFCs in domestic refrigerator production plant in Autosal, S.A.
                                    Individual                  LAC          ARG         REF        18        INV       37         N        O        I    CFC                         22            22               0                0        Nov-95        Nov-98            Nov-97                Jun-03    Mar-04       797,390            0     797,390     797,390     100%          0           0                103,661          0   103,661         0         0   Project completed.                                                                   May-98         Nov-99                            Sep-01                                                                                                     INV
FIN   IBRD                          Individual                   plant       ARG         REF
                  Elimination of CFCs in the manufacturingLAC of domestic refrigerators of18                  INV
                                                                                                     Briket, S.A.       38         N        O        I    CFC                         30            30               0                0        Nov-95        Feb-98            Nov-97                Oct-01    Nov-01       726,400            0     726,400     726,400     100%          0           0                 94,432          0    94,432         0         0                                                                                        May-98          Oct-99
                                                                                                                                                                                                                                                                                                                                                                                                                                                                           The company has been producing without CFCs since Aug. 2001. Destruction of old equipment was completed Oct. 2001.                                                                                                                               INV
ONG   IBRD        Elimination of CFC in the manufacturing plant of domestic refrigerators of Neba, S.A.
                                    Individual                  LAC          ARG         REF        18        INV       39         N        O        I    CFC                         29             0               0                0        Nov-95        Feb-99            Nov-97      Dec-07                           686,370            0     686,370     398,318      58%    288,052     288,052     288,052     89,228          0    51,781    37,447    37,447   Sub-grant agreement (SGA) between IKALA (new owners) and the Secretary of Industry will be signed once a financial audit of IKALA is carried out. The objective of this financial audit is to determine finanacial viability of company. SGA is expected to be signed during the first se
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                May-98          Oct-99                           Sep-01                                                                                                     INV
FIN   IBRD                          Individual                  LAC
                  Conversion to non-CFC technology in the productionARG                  REF
                                                                              of mobile air conditioning systems at Sistemaire, S.A. O
                                                                                                    18        INV       40         N                 I    CFC                          0             0               0                0        Nov-95        Aug-98            Nov-96                Sep-00    Dec-00     2,370,550   -1,400,728     969,822     969,822     100%          0           0                308,172   -182,095   126,077         0         0   Completed. PCR submitted to ExCom. Savings returned to 34th ExCom.                   May-98         Aug-99          Nov-00                                                                                                                       INV
CLO   IBRD                          Individual                  LAC          ARG         REF
                  Elimination of CFC in the manufacturing plant of domestic refrigerators at Adzen S.A. C.I.F. 43
                                                                                                    19        INV                  N        O        I                                 0             0               0                0        May-96                          May-97                          Dec-03       356,970     -356,970           0           0                   0           0                 46,406    -41,051     5,355         0         0   Project cancelled at the 40th ExCom.                                                 Nov-97                                                                                                                                                      INV
FIN   IBRD                                                                   ARG         REF
                  Elimination of CFCs in the manufacturingLAC of domestic refrigerators of Frimetal, Rosario
                                    Individual                   plants                             19        INV       44         N        O        I    CFC                         90            90               0                0        May-96        Mar-98            May-98                Sep-04    Oct-04     1,855,000            0   1,855,000   1,855,000     100%          0           0                241,150          0   241,150         0         0   Project financially and physically completed.                                        Nov-98          Jan-00                                                                                                                                      INV
FIN   UNDP                                  Individual
                  Elimination of the use of CFC's in the manufacture of display cabinet and walk-in freezers at Disthel
                                                                LAC          ARG         REF        19        INV       45         A        O        I    CFC                       10.0          10.0             0.0              0.0        May-96         Jan-97           May-97                Sep-97    Dec-00       196,000       -5,726     190,274     190,274     100%          0           0           0     25,480       -744    24,736         0         0   Completed in 1997. Financially completed in 2000.                                                                                                                                                                                                              1996 Investment
FIN                                 Individual
      Switzerland Technical assistance and training on safe designs of hydrocarbon based domestic and commercial46
                                                                LAC          ARG         REF        19       TRA         refrigeration appliances
                                                                                                                                   A        O       D                                0.0           0.0             0.0              0.0        May-96        Aug-96             Oct-97               Aug-97    Oct-97       242,600            0     242,600     242,600     100%          0           0           0          0          0         0         0         0   Balance has been compensated with separate Swiss funding                             1996
FIN   UNEP                                  Individual
                  National train the trainer programme on good practices in refrigeration
                                                                LAC          ARG         REF        21       TRA        51         A        O        I    CFC                       44.8          44.8             0.0              0.0         Feb-97       Apr-97             Feb-98               Dec-99    Dec-99       215,000            0     215,000     215,000     100%          0                             27,950          0    27,950         0         0   Project financially completed.                                                                                      Dec-99                                                                                                                                   Jun-05 Non Investment
CLO   UNIDO                         Individual
                  Phasing out of CFCs in the manufacturing plant of domestic refrigerators of Radio Victoria Catamarca, S.A.
                                                                LAC          ARG         REF        22        INV       58         A        O        I                                 0             0                                         May-97        Dec-97              Jun-99                          Jul-01     599,896     -454,544     145,352     145,352     100%          0           0                 77,986    -59,091    18,896        -1         0   CLO
FIN   UNDP                                  Individual
                  Elimination of the use of CFCs in the manufacture of commercial refrigerators and display cabinets at Trevi A
                                                                LAC          ARG         REF        23        INV       60                  O        I    CFC                        4.0           4.0             0.0              0.0        Nov-97         Jun-99            Dec-99               Nov-00    Aug-01        53,850       -4,409      49,441      49,441     100%          0           0           0      7,001       -573     6,428         0         0   Completed in 2000. Financially completed in 2001.                                                                                                                                                                                                              1997 Investment
FIN   UNIDO                         Individual
                  Elimination of CFCs in the manufacturing plant of domestic refrigerators of Frare S.A., Buenos Aires
                                                                LAC          ARG         REF        23        INV       64         A        O        I    CFC                         32            32                                         Nov-97         Jan-99            Dec-99               May-00    Sep-02       514,384       -3,112     511,272     511,272     100%          0           0                 66,870       -405    66,465         0         0   FIN
FIN   UNDP                                  Individual
                  Elimination of the use of CFCs in the manufacture of display cabinets and polyurethane panels for 66 stores and walk-in coolers at Eurofrio
                                                                LAC          ARG         REF        23        INV       cold       A        O        I    CFC                       26.0          26.0             0.0              0.0        Nov-97         Jan-99            Dec-99               Nov-02     Jan-04      377,350            0     377,350     377,350     100%          0           0           0     49,056          0    49,056         0         0   Completed in 2002. Financially completed in 2004.                                                                                                      May-01                                                                                                  1997 Investment
FIN   UNIDO                         Individual
                  Elimination of CFCs in the manufacturing plant of domestic refrigerators of Bambi S.A.,INV Fe 67
                                                                LAC          ARG         REF        23          Santa              A        O        I    CFC                         31            31                                         Nov-97          Jul-98           Dec-99               Dec-99    May-02       515,258         -182     515,076     515,076     100%          0           0                 66,984        -24    66,960         0         0   FIN
FIN   IBRD                          Individual                  LAC          ARG         REF
                  Elimination of CFCs in 1 manufacturing plant of domestic refrigerators of enterpriseINV
                                                                                                    23                             N
                                                                                                                Whirlpool Argentina S.A. O
                                                                                                                        68                           I    CFC                         91            91               0                0        Nov-97        Dec-98             Jun-99               Dec-99    Apr-01      863,879      -99,292     764,587     764,587      100%          0           0                112,304    -12,908    99,396        0          0 Project completed and funding disbursed. PCR submitted Dec. 01.                                                                                                                                                                                                         INV
CLO   IBRD                          Individual                   plant       ARG         REF
                  Elimination of CFCs in the manufacturingLAC of domestic refrigerators at23                            69
                                                                                                     Lobato San Luis S.A.
                                                                                                              INV                  N        O        I                                 0             0               0                0        Nov-97                          Dec-98                          Nov-02      410,683     -410,683           0           0                    0           0                 53,389    -47,229     6,160        0          0 Cancelled - 37th ExCom                                                                                                                                                                                                                                                  INV
CLO   IBRD        Elimination of CFCs in the manufacturingLAC of domestic refrigerators at Gepasa S.A. and Gesal S.R.L. O
                                    Individual                   plants      ARG         REF        23        INV       70         N                 I                                 0             0               0                0        Nov-97                          Dec-99                          Dec-00      550,400     -550,400           0           0                    0           0                 71,552    -71,552         0        0          0 Project cancelled at 31st ExCom. Funds returnd at 32nd ExCom.                                                                                                                                                                                                           INV
FIN   IBRD                                                                               REF                  INV
                  Substituting CFCs by HCFC-141b and HFC-134a in manufacturing of domestic and commercial refrigerators at El Dorado, S.A.
                                    Individual                  LAC          ARG                    25                  77         N        O        I    CFC                         13            13               0                0         Jul-98       Jun-99            Aug-00                Sep-00    Jun-00      176,000            0     176,000     176,000      100%          0           0                 22,880          0    22,880        0          0 Completed. PCR has been sent                                                                                                                                                                                                                                            INV
FIN   UNDP                                  Individual
                  Preparation of a project in the commercial refrigeration subsector REF
                                                                LAC          ARG                    27       PRP        88         A        O        I    No_ODP                     0.0           0.0             0.0              0.0         Mar-99       Apr-99             Apr-00               Apr-00    Mar-02        20,000           0       20,000      20,000     100%          0           0           0      2,600         0      2,600         0         0 Completed in 2000. Financially completed in 2002.                                                                                                                                                                                                                1999 Investment
FIN   UNDP                                  Individual
                  Phaseout of CFC-11 by conversion to HCFC-141b technology and REF
                                                                LAC          ARG          of CFC-1228 conversion to HFC-134aA the manufactureI of commercial refrigeration display cabinets and 31.0
                                                                                                     by       INV       92           in     O             CFC                       31.0          polyurethane panels for cold stores AT Perito Moreno Ref. Sep-99
                                                                                                                                                                                                                   0.0              0.0          Jul-99                         Feb-02               Dec-01    Apr-03       379,605           0      379,605     379,605     100%          0           0           0     49,349         0     49,349         0         0 Completed in 2001. Financially completed in 2003.                                                                                                                                                                                                                1999 Investment
FIN   UNDP                                  Individual
                  Preparation of one project in the commercial refrigeration subsectorREF
                                                                LAC          ARG                    30       PRP       103         A        O        I    No_ODP                     0.0           0.0             0.0              0.0         Mar-00       May-00             Apr-01               Dec-01    Feb-04        15,000           0       15,000      15,000     100%          0           0           0      1,950         0      1,950         0         0 Completed in 2001. Financially completed in 2004.                                                                                                                                                                                                                2000 Investment
FIN   IBRD        Project preparation in the commercial refrigeration sector
                                                                LAC          ARG         REF        30       PRP       107         A        O        I                                 0             0               0                0        Mar-00        Mar-00            Dec-00                Dec-00    Dec-00       10,000            0      10,000      10,000      100%          0           0                  1,300         0      1,300        0          0                                                                                                                                                                                                                                                                  2000 Non-INV
FIN   IBRD                                                                               REF                  INV
                  Replacement ofIndividual by HCFC-141b in the manufacture of rigid polyurethane foam for domestic refrigerators and sandwich panels at MTH S.R.L.
                                      CFC-11                    LAC          ARG                    32                 116         N        O        I    CFC                          8             8               0                0        Dec-00       May-01             Dec-02                Oct-02    Mar-04       82,695            0      82,695      82,695      100%          0           0                 10,750         0     10,750        0          0 Project completed.                                                                                                                                                                                                                                               2000 INV
ONG   UNEP                                  Individual
                  Training of customs officers                  LAC          ARG         REF        32       TRA       114         A        O        I                               0.0           0.0             0.0              0.0         Dec-00       Dec-01             Feb-02     Dec-07                           175,000            0     175,000     166,359      95%       8,641       6,619       8,641    22,750          0    21,627     1,123       860                                                                                                                                                                                                                                                      Jun-05 Non Investment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Country Manual containing ODS control procedure prepared and distributes. Fact sheet on custom codes and regular package pictures of ODS prepared and distributed. In order to obtain the sustainability of the training, an electronic course was created and edited through a multimedia, which is
ONG   UNEP        Training programme for the refrigeration servicing sector (Phase III)REF
                                            Individual          LAC          ARG                    32       TRA       115         A        O        I                               0.0           0.0             0.0              0.0         Dec-00       Dec-01             Dec-03     Dec-07                           300,000            0     300,000     232,666      78%      67,334           0      67,334    39,000          0    30,247     8,753         0   MoU draft discussed between Training Institution and UNEP for implementing last step of the project. MOU signed in November 2006. First disbursement planned for the first quarter of 2007. Unspent balance required and will be obligated in 2007 Jun-05 Non Investment
FIN   UNDP                                  Individual
                  Project preparation in the commercial refrigeration sector
                                                                LAC          ARG         REF        33       PRP       119         A        O        I    No_ODP                     0.0           0.0             0.0              0.0         Mar-01       Apr-01             Apr-02               Dec-01    Dec-03        20,000            0      20,000      20,000     100%           0           0           0     2,600          0     2,600         0         0   Completed in 2001. Financially completed in 2003.                                                                                                                                                                                                    2001 Investment
FIN   UNIDO                         Individual
                  Preparation of umbrella project in the commercial refrigeration sector
                                                                LAC          ARG         REF        36       PRP       124         A        O        I                                 0             0                                          Mar-02       Dec-02             Apr-03               May-03    May-03        25,000          -30      24,970      24,970     100%           0           0                 3,250         -4     3,246         0         0   FIN                                                                                                                                                                                                                                                  2002 INV
FIN   UNIDO                          refrigerant
                  Preparation of a Individual management plan   LAC          ARG         REF        36       PRP       127         A        O        I                                 0             0                                          Mar-02       Nov-02             Aug-04               Aug-04    Aug-04       100,000          -83      99,917      99,917     100%           0           0                13,000        -11    12,989         0         0   FIN                                                                                                                                                                                                                                                  2002 NON-INV
FIN   UNDP                                   country programme LAC
                  Tecnical assistance for Individual             preparation ARG         SEV        04       CPG        01         A        O        I    No_ODP                     0.0           0.0             0.0              0.0         Jun-91         Jul-94           Feb-93               Dec-94    Dec-97        25,000            0      25,000      25,000     100%           0           0          0      3,250          0     3,250         0         0   Completed in 1994. Financially completed in 1997.                                                                                                                                                                                                    1991 Non-Investment
FIN   IBRD                          Individual
                  Country programme preparation                 LAC          ARG         SEV        06       CPG        02         A        T        I                                 0             0               0                0        Feb-92        Mar-92            Dec-93                Dec-93    Dec-93      149,337      -59,619      89,718      89,718      100%          0           0                     0          0         0         0          0                                                                                                                                                                                                                                                                         Non-INV
FIN   IBRD        Preparation of investment projects (1993) AC  L            ARG         SEV        09       PRP        03         A        T        I                                 0             0               0                0        Mar-93        Mar-93            Mar-94                Dec-93    Dec-93       63,000      -29,084      33,916      33,916      100%          0           0                     0          0         0         0          0                                                                                                                                                                                                                                                                         Non-INV
FIN   IBRD        User-sector project identification and preparation (1993)
                                                                LAC          ARG         SEV        10       PRP        04         A        T        I                                 0             0               0                0        Jun-93        Jun-93             Jun-94               Dec-93    Dec-93      100,000       65,560     165,560     165,560      100%          0           0                     0          0         0         0          0                                                                                                                                                                                                                                                                         Non-INV
FIN   IBRD                          Individual
                  Country programme preparation                 LAC          ARG         SEV        12       CPG        59         A        T        I                                 0             0               0                0        Mar-94        Mar-94            Dec-94                Dec-94    Dec-94       30,000            0      30,000      30,000      100%          0           0                     0          0         0         0          0 The Country Program was completed and presented at the 13th E.C. meeting.                                                                                                                                                                                               Non-INV
FIN   IBRD        Preparation of investment projects in the LAC refrigeration and foam SEV
                                                                             ARG         sectors (1994)
                                                                                                    12       PRP        06         A        T        I                                 0             0               0                0        Mar-94        Mar-94            Mar-95                Dec-94    Dec-94      192,929        4,741     197,670     197,670      100%          0           0                     0          0         0         0          0 Completed.                                                                                                                                                                                                                                                              Non-INV
FIN   UNDP                                  Individual          OPROZ) ARG
                  Institutional strengthening (establishment of LAC                      SEV        13        INS       11         N        T        I    No_ODP                     0.0           0.0             0.0              0.0          Jul-94      Nov-95               Jul-97             Dec-99    Dec-00       359,500           0      359,500     359,500     100%          0           0           0     46,735         0     46,735         0         0 Completed in 1999. Financially completed in 2000.                                                                                                                                                                                                                1994 Non-Investment
TRF   IBRD        Institutional strengthening (establishmentLAC
                                    Individual                   of OPROZ)ARG            SEV        13        INS       11         N        O       D                                  0             0               0                0         Jul-94                           Jul-97                         Jul-94     359,500     -359,500           0           0                    0           0                     0          0         0         0          0 Transfered to UNDP                                                                                                                                                                                                                                                      Non-INV
FIN   USA         Project preparation/technical assistance      LAC          ARG         SEV        13       PRP        08         A        O        I                                                                                           Jul-94                         Dec-95               Dec-95    Dec-95       105,000           0      105,000     105,000     100%          0                       0                                                     Completed.                                                                             1994
FIN   UNDP                                  Individual
                  Project preparation assistance (1994)         LAC          ARG         SEV        14       PRP        12         A        O        I    No_ODP                     0.0           0.0             0.0              0.0         Sep-94       Sep-94             Sep-95               Jun-95    Dec-97        70,000           0       70,000      70,000     100%          0           0           0      9,100         0      9,100         0         0 Completed in 1995. Financially completed in 1997.                                                                                                                                                                                                                1994 Investment
FIN   IBRD        Preparation/supervision of investment projects (1995)
                                                                LAC          ARG         SEV        16       PRP        23         A        T        I                                 0             0               0                0        Mar-95        Mar-95            Mar-96                Dec-95    Dec-95      185,000        -4,503    180,497     180,497      100%          0           0                     0          0         0         0          0 Completed.                                                                                                                                                                                                                                                              Non-INV
FIN   UNDP                                  Individual
                  Project preparation assistance                LAC          ARG         SEV        17       PRP        25         A        O        I    No_ODP                     0.0           0.0             0.0              0.0          Jul-95        Jul-95           Mar-96                Jul-96   Dec-97        60,000           0       60,000      60,000     100%          0           0           0      7,800         0      7,800         0         0 Completed in 1996. Financially completed in 1997.                                                                                                                                                                                                                1995 Investment
FIN   UNDP                                  Individual
                  Project preparation assistance                LAC          ARG         SEV        18       PRP        41         A        O        I    No_ODP                     0.0           0.0             0.0              0.0        Nov-95        Dec-95            Nov-96                Dec-96    Dec-98        25,000           0       25,000      25,000     100%          0           0           0      3,250         0      3,250         0         0 Completed in 1996. Financially completed in 1998.                                                                                                                                                                                                                1995 Investment
FIN   IBRD        Project preparation                           LAC          ARG         SEV        18       PRP        42         A        O        I                                 0             0               0                0        Nov-95        Mar-96            Nov-96                Dec-96    Dec-96       45,000            0      45,000      45,000      100%          0           0                  5,850         0      5,850        0          0 Completed.                                                                                                                                                                                                                                                              Non-INV
FIN   UNIDO                         Individual
                  Project preparation in the refrigeration and methyl bromide sectors SEV
                                                                LAC          ARG                    21       PRP        52         A        O        I                                 0             0                                          Feb-97       Apr-97             Feb-98               Jun-00    May-02        32,140           -1      32,139      32,139     100%          0           0                  4,178         0      4,178         0         0 FIN                                                                                                                    Jun-99
FIN   IBRD        Project preparation                           LAC          ARG         SEV        21       PRP        53         A        O        I                                 0             0               0                0        Feb-97        Mar-97            Dec-97                Dec-97    Dec-97       45,000            0      45,000      45,000      100%          0           0                  5,850         0      5,850        0          0                                                                                                                                                                                                                                                                         Non-INV
FIN   UNDP        Project preparation       Individual          LAC          ARG         SEV        22       PRP        54         A        O        I    No_ODP                     0.0           0.0             0.0              0.0        May-97        Nov-97             Dec-97               Apr-98    Dec-00        15,000           0       15,000      15,000     100%          0           0           0      1,950         0      1,950         0         0 Completed in 1998. Financially completed in 2000.                                                                                                                                                                                                                1997 Investment
FIN   IBRD        Project preparation in the refrigeration, halon and MAC sectors SEV
                                                                LAC          ARG                    24       PRP        72         A        O        I                                 0             0               0                0        Mar-98        Jun-98            Dec-98                Dec-98    Dec-98       60,000            0      60,000      60,000      100%          0           0                  7,800         0      7,800        0          0                                                                                                                                                                                                                                                                         Non-INV
FIN   IBRD        Preparation of investment projects in the LAC refrigeration and solvent cleaning sectorsPRP
                                                                             ARG         SEV        27                  86         A        O        I                                 0             0               0                0        Mar-99        Mar-99             Jan-01               Dec-99    Dec-99       16,000            0      16,000      16,000      100%          0           0                  2,080         0      2,080        0          0                                                                                                                                                                                                                                                                         Non-INV
COM   UNDP                                  Individual
                  Renewal of the institutional strengthening under the Montreal Protocol (Phase II)
                                                                LAC          ARG         SEV        29        INS       98         N        T        I    No_ODP                     0.0           0.0             0.0              0.0        Nov-99        Dec-99             Dec-01               May-03                 239,700            0     239,700     239,700     100%           0           0          0     31,161          0    31,161         0         0   Completed in 2003.                                                                                                                                                                                                                            1999 Non-Investment
ONG   UNEP                                  Individual
                  Policy assistance for the design and implementation of an ODS import/export licensing system for104
                                                                LAC          ARG         SEV        30       TAS         Argentina A        O        I                               0.0           0.0             0.0              0.0         Mar-00       Dec-01            Nov-01      Jun-07                            90,000            0      90,000      90,000     100%           0           0          0     11,700          0    11,700         0         0   Substantives activities are completed. ODS License system update has been tried and it is correctly in service. Last payment is scheduled by first quarter of 2007 Dec-02  Oct-03                                                           Jun-05 Non Investment
COM   UNDP                                  Individual
                  Extension of institutional strengthening project
                                                                LAC          ARG         SEV        38        INS      130         N        T        I    CFC                       26.0          26.0             0.0              0.0        Nov-02        May-03             Dec-04               Dec-05                 311,610            0     311,610     311,413     100%         197           0        158     40,509          0    40,484        26         0   Completed in 2005.                                                                                                                                                                                                                            2002 Non-Investment
CLO   UNIDO                         Individual
                  Preparation of country programme update LAC                ARG         SEV        39       CPG       134         A        O        I                                 0             0                                          Apr-03                          Oct-04                         Aug-05        50,000      -50,000           0           0                    0           0                 4,500     -4,500         0         0         0   CLO                                                                                                                                                                                                                                           2003
ONG   UNDP                                   an HCFC
                  Assistance to carry outIndividual survey LAC               ARG         SEV        45       TAS       144         A        O        I    HCFC                       0.0           0.0             0.0              0.0         Apr-05       Apr-06             Dec-06      Jul-07                           68,807            0      68,807       7,841      11%      60,966       7,095      24,386     6,193          0       706     5,487       639   Surveys completed and presented at the 51st Executive Committee Meeting.                                                                                                                                                                      2005 Non-Investment
ONG   UNDP                                  Individual
                  Extension for institutional strengthening project (phase IV)
                                                                LAC          ARG         SEV        46        INS      145         N        T        I    No_ODP                     0.0           0.0             0.0              0.0          Jul-05      Dec-05               Jul-07    Jul-07                          311,567            0     311,567     113,845      37%     197,722           0      79,089    23,368          0     8,539    14,829         0   The NOU coordinated ODS phase out projects in multiple sectors. In foams, 77 SME projects were completed. One more company was identified before closing the umbrella project. Within the NPP of CFC in Refrigeration, 44 additional courses on goodNon-Investmentwere dictated in 29 cities,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         2005 refr. practices
CLO   IBRD                            1,1,1-trichloethane sheet steel cleaning systemSOL steel sheet-cutting table with an aqueous-mechanical system in the steel enterprise Siderar, SAIC
                  Replacement ofIndividual                      LAC          ARG          on the 28           INV       90         N        O        I                                 0             0               0                0         Jul-99                         Aug-01                          Apr-03      105,147     -105,147           0           0                    0           0                 13,669    -11,566     2,103        0          0 Cancelled - 38th ExCom                                                                                                                                                                                                                                                INV
FIN   IBRD                                                                               SOL                    SA;
                  Conversion from MCF used as solvent toLAC based cleaning at Argelite 28 Rioja,INV CIMCAM, SA; Grimoldi, SA; HeliodinoTCA Integral Metalurgica,7
                                    Individual                   aqua        ARG                    La                  91         N        O        I     SAIC;                                     2               SA               0
                                                                                                                                                                                       SA; Orbis Mertig SAIC; Trosh, 0 Unisol, SA and Buffalo, S.A.
                                                                                                                                                                                                                                                Jul-99       Feb-01            Aug-00                Mar-04    Mar-04      272,157     -183,607      88,550      88,550      100%          0           0                 35,380    -23,869    11,512        0          0 Orbis and Buffalo have completed conversion. Argelite, Unisol and Cincam cancelled at the 39th ExCom. Grimoldi, Integral Metalurgica, Heliodino and Trosh were cancelled at the 44th ExCom.                                                                           INV
FIN   IBRD                                                      LAC
                  Project preparation in the solvent (TCA) sub-sector ARG                SOL        30       PRP       109         A        O        I                                 0             0               0                0        Mar-00        Dec-01            Mar-01                Dec-01    Dec-01        7,000            0       7,000       7,000      100%          0           0                    910          0       910        0          0                                                                                                                                                                                                                                                                  2000 Non-INV
FIN   UNIDO                         Individual                                           SOL
                  Preparation of an investment project in the solvents sector (CFC-113 and TCA)
                                                                             ARG
                                                                LAC                                 36       PRP       125         A        O        I                                 0             0                                          Mar-02       Dec-02             Apr-03               Dec-03    Sep-04        40,000       -1,188      38,812      38,812     100%           0           0                 5,200       -154     5,046         0         0 FIN                                                                                                                                                                                                                                         2002 INV
ONG   UNIDO                         Individual
                  Plan for phase-out of ODS in the solvent sector
                                                                LAC          ARG         SOL        41        INV      137         A        O        I    CFC CTC TCA                 42            40                                          Dec-03       Apr-04             Dec-09     Dec-09                           635,986            0     635,986     215,689      34%     420,297      70,011      50,000    47,699          0    16,177    31,522                                                                                                                                                                                                                                                       2003 INV
                                                                                                                                                                                                                                                                                                                                                                                                                                                                   5,251 Some TCA users in the solvent formulation sector were identified and a partial phase-out of 6 ODP tonnes was achieved through new formulations developed by these companies. New sub-projects will be developed for those TCA companies which were identified during the survey done in 2006
FIN   IBRD                          Individual
                  Elimination of CFCs in sterilization via ETO at Asisthos SRL
                                                                LAC          ARG         STE        27        INV       82         N        O        I    CFC                         21            21               0                0        Mar-99        Jun-99             Apr-01               Sep-00    Mar-01      395,095            0     395,095     395,095      100%          0           0                 51,362         0     51,362        0          0 Completed. PCR submitted Feb. 01.                                                                                                                                                                                                                                       INV
FIN   UNEP                                  aerosol conversion for the SEAPASP
                  Regional workshop on Individual               ASP           region     ARS        16       TRA        16         A        O        I                               0.0           0.0             0.0              0.0         Mar-95       Apr-95              Jun-95              May-95    Apr-99       120,000            0     120,000     120,000     100%           0                            15,600          0    15,600         0         0   Project financially completed.                                                                                                                                                                                                                                Jun-05 Non Investment
FIN   UNDP                                  Individual
                  Low-CFC foam training and demonstration ASP                ASP
                                                                 programme in Asia       FOA        06       TRA        05         A        O        I    No_ODP                     0.0           0.0             0.0              0.0         Feb-92       Dec-93             Feb-94               Dec-93    Dec-97        52,500      -15,672      36,828      36,828     100%           0          0           0      6,825     -2,037     4,788         0         0   Completed in 1993. Financially completed in 1997.                                                                                                                                                                                                               1992 Non-Investment
FIN   UNDP                                  Individual            the
                  Methyl bromide data collection for Asia andASP Pacific ASP             FUM        17       TAS        19         A        O        I    No_ODP                     0.0           0.0             0.0              0.0          Jul-95      Aug-95              Jan-96              Mar-96    Dec-00       102,000      -64,974      37,026      37,026     100%           0          0           0     13,260     -8,447     4,813         0         0   Completed in 1996. Financially completed in 2000.                                                                                                                                                                                                               1995 Non-Investment
FIN   UNEP                                  methyl bromide for Asia and the Pacific
                  Regional workshop on Individual               ASP          ASP         FUM        17       TRA        18         A        O        I                               0.0           0.0             0.0              0.0          Jul-95      Oct-95              Jan-96              Nov-95    Apr-99        82,500            0      82,500      82,500     100%           0                            10,725          0    10,725         0         0   Project financially completed.                                                                                                                                                                                                                                Jun-05 Non Investment
FIN   UNEP                                  the experiences of use of methyl bromide alternatives evaluated under the MultilateralA
                  Regional workshop on Individual               ASP          ASP         FUM        34       TRA        43           Fund O          I                               0.0           0.0             0.0              0.0          Jul-01      Aug-02              Jun-02              Dec-03    Dec-05        80,000      -13,239      66,761      66,761     100%           0          0           0     10,400     -1,721     8,679         0         0   Project financially completed. $13239 plus $1721 returned ExCom 46                                                                                                                                                                                            Jun-05 Non Investment
FIN   USA         Southeast Asia halon 1211 training workshop in Japan ASP
                                                                ASP                      HAL        08       TRA        07         A        O        I                                                                                          Oct-92                          Oct-92               Oct-92    Oct-92       190,000            0     190,000     190,000     100%           0                      0                                                       Completed.                                                                           1992
FIN   France                                                    in West
                  Survey for halon banking management plan ASP AsiaASP        (Bahrain, Lebanon, Qatar and Yemen) 29
                                                                                         HAL        28       TAS                   N        O       D                                0.0                           0.0                           Jul-99      May-02             Feb-00               Feb-00    Dec-02        17,500            0      17,500      17,500     100%           0                      0          0          0         0         0             Project completed.
FIN                                                             in West      ASP         HAL
      Germany Survey for halon banking management plan ASP Asia: Bahrain, Lebanon, Qatar and Yemen  28       TAS        39         A        O        I                               0.0           0.0             0.0              0.0          Jul-99       Jun-00            Feb-00               Mar-00    Sep-00        17,500            0      17,500      17,500     100%           0          0                      0          0         0         0         0   Project preparation lead to project approved at 30th ExCom.                                                                                                                                                                                                     2001
COM   Germany Halon banking management plan in West Asia countries: ASP
                                                                ASP          Bahrain, Lebanon, Qatar and Yemen (jointly implemented with France)I
                                                                                         HAL        30       TAS        36         A        O                                        0.0                           0.0                          Mar-00       Feb-01             Oct-01               Apr-05                 117,500            0     117,500     117,500     100%           0          0           0     15,275          0    15,275         0         0                                                                                                                                                                                                                                                                   1997
                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Evaluation meeting Beirut 31.5.-4.6.2004; Comment on Terms, Comment on evaluation report; Calculation of operational costs of halon R&R equipment; contact addresses and quotations received for storage cylinders; discussion of alternative strategies. Project completed.
FIN   France      Halon banking management plan in West Asia countries: ASP
                                                                ASP          Bahrain, Lebanon, Qatar and Yemen (jointly implemented with Germany)
                                                                                         HAL        30       TAS        37         A        O        I                               0.0                           0.0                          Mar-00       Apr-04             Oct-01               Dec-04     Jan-05      117,500            0     117,500     117,500     100%           0                      0      5,875          0     5,875         0             Project completed. Final payment to GTZ in 2004.
FIN   UNEP                                  Individual
                  Workshop for halon banking management plan in West Asia countries: Bahrain, Lebanon, Qatar and YemenA
                                                                ASP          ASP         HAL        30       TRA        38                  O        I                               0.0           0.0             0.0              0.0         Mar-00       Oct-02             Oct-01               Dec-04    Dec-06        50,000            0      50,000      47,640      95%       2,360          0           0      6,500          0     6,193       307         0   Project financially completed. Balances to be returned                                                                                                                                                                                                        Jun-05 Non Investment
TRF   UNDP                                  Individual
                  Training and demonstration programme in commercial/industrial refrigeration in06 Asia
                                                                ASP          ASP         REF         East TRA           02         A        O        I    No_ODP                     0.0           0.0             0.0              0.0         Feb-92                          Feb-93                          Jun-93       40,000      -40,000           0           0                    0          0           0      5,200     -5,200         0         0         0   Transferred in 1993.                                                                                                                                                                                                                                            1992 Non-Investment
FIN   UNDP                             RMP-Component
                  Training and demonstration programme in CFC recycling in MAC in Asia
                                                                ASP          ASP         REF        06       TRA        03         A        O        I    No_ODP                     0.0           0.0             0.0              0.0         Feb-92        Jun-96              Jul-94             Aug-96    Dec-97        45,000            0      45,000      45,000     100%           0          0           0      5,850          0     5,850         0         0   Completed in 1996. Financially completed in 1997.                                                                                                                                                                                                               1992 Non-Investment
TRF   UNDP                                  Individual
                  Training and demonstration programme in commercial/industrial refrigeration in06
                                                                ASP          ASP         REF         South Asia
                                                                                                             TRA        04         A        O        I    No_ODP                     0.0           0.0             0.0              0.0         Feb-92                          Feb-93                          Jun-93       40,000      -40,000           0           0                    0          0           0      5,200     -5,200         0         0         0   Transferred in 1993.                                                                                                                                                                                                                                            1992 Non-Investment
FIN   UNEP        Refrigeration training workshop for Asia and the Pacific ASP
                                            Individual          ASP                      REF        09       TRA        09         A        O        I                               0.0           0.0             0.0              0.0         Mar-93       Apr-93             Apr-94               Apr-94    Dec-94        90,000            0      90,000      90,000     100%           0                            11,700          0    11,700         0         0   Project financially completed.                                                                                                                                                                                                                                Jun-05 Non Investment
FIN   UNEP                                  Individual                                   REF
                  Training and demonstration programme in commercial/industrial refrigeration in10 Asia
                                                                ASP          ASP                     East TRA           10         A        O        I                               0.0           0.0             0.0              0.0         Jun-93         Jul-96            Jun-94              Feb-97    Apr-99        43,400            0      43,400      43,400     100%           0                             5,642          0     5,642         0         0   Project financially completed.                                                                                                                                                                                                                                Jun-05 Non Investment
FIN   UNEP                                  Individual                                   REF
                  Training and demonstration programme in commercial/industrial refrigeration in10
                                                                ASP          ASP                     South Asia
                                                                                                             TRA        11         A        O        I                               0.0           0.0             0.0              0.0         Jun-93       Sep-93            May-94                Dec-94    Dec-95        43,400            0      43,400      43,400     100%           0                             5,642          0     5,642         0         0   Project financially completed.                                                                                                                                                                                                                                Jun-05 Non Investment
FIN                                 Individual
      Australia Support to participants to the regional workshop on refrigeration and air conditioning training programme A
                                                                ASP          ASP         REF        12       TRA        14                  O       D                                0.0           0.0             0.0              0.0         Mar-94       Apr-94             Mar-95               Apr-94    May-94        66,800            0      66,800      66,800     100%           0          0           0          0          0         0         0         0   Completed                                                                            1994
FIN   Singapore Training workshop on CFC-113 and methylASP                   substitutes REFalternative technologies in 15
                                                                  chloroform ASP         and        13       TRA        ASEAN countriesO
                                                                                                                                   A                D                                0.0                                                         Jul-94                           Jul-95             Dec-95                  40,000            0      40,000      40,000     100%           0                                                                                                                                                                      94
FIN   UNEP                                                                               REF                 TAS
                  Implementation of the PIC Strategy: Three thematic meetings on issues related to the implementation of the strategy O
                                            Individual                       ASP
                                                                ASP                                 36                  44         A                 I                               0.0           0.0             0.0              0.0         Mar-02       Nov-02             Apr-05               Jan-06    Dec-06        50,000            0      50,000      50,000     100%           0          0            0     6,500         0      6,500         0         0   Project completed in January 2006, and financially completed in December 2006 All three thematic meetings were completed and the last meeting was organised in Fiji, January 2006.                                                                            Jun-05 Non Investment
COM   UNEP                                  Individual                       ASP         REF
                  Implementation of the PIC Strategy: Technical assistance for other countries not included in the strategy A
                                                                ASP                                 36       TAS        45                  O        I                               0.0           0.0             0.0              0.0         Mar-02       Mar-03             Apr-05               Jan-06                  50,000            0      50,000      50,000     100%           0          0            0     6,500         0      6,500         0         0                                                                                                                                                                                                                                                                 Jun-05 Non Investment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Project completed in January 2006. These countries activiely participated in the completed thematic meetings. Furthermore, SPREP has assisted PNG in contracting the New Zeland based Institute of Heating Refrigeration and Air Conditioning Engineers (IHRCE) to conduct training programme fo
ONG   UNEP                                                                               REF                 TAS
                  Implementation of the PIC Strategy: Policy assistance and guidance to countries for development of regulations
                                            Individual                       ASP
                                                                ASP                                 36                  46         A        O        I                               0.0           0.0             0.0              0.0         Mar-02        Jan-03            Oct-03     Dec-07                            90,000            0      90,000      75,129      83%      14,871          0       14,871    11,700         0      9,767     1,933         0                                                                                                                                                                                                         Dec-05                                                   2007
                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Six countries have drafted regulations that are awaiting for final approval/enactment. Three of these are expecting approval soon. The only PIC which has experienced any significant problem with the regulation is Vanuatu. Balance to be obligated inJun-05 Non Investment
ONG   UNEP                                                                               REF                 TAS
                  Implementation of the PIC Strategy: Technical assistance to countries and monitoring the implementation of A strategy
                                            Individual                       ASP
                                                                ASP                                 36                  47          the     O        I                               0.0           0.0             0.0              0.0         Mar-02        Jan-03            Dec-05     Dec-07                           120,000            0     120,000      76,026      63%      43,974          0       43,974    15,600         0      9,883     5,717         0                                                                                                                                                                                                                                                                 Jun-05 Non Investment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Each country is committed in providing progress and financial reports for every quarter on the progress of work at the national evel. Progress report were received on time and financial accountabilities call for audited financial reports for activities carried out in the core countries within each year. A
ONG   UNEP        Implementation of the PIC strategy: technical assistance to countriesREF monitoring theTAS
                                            Individual          ASP          ASP          and       44        implementation of the strategy
                                                                                                                        51         A        O        I                               0.0           0.0             0.0              0.0         Dec-04                          Dec-06     Dec-07                            30,000            0      30,000           0       0%      30,000          0       30,000     3,900         0          0     3,900         0                                                                                                                                                                                                                                                                 Jun-05 Non Investment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Each country is committed in providing progress and financial reports for every quarter on the progress of work at the national evel. Progress report were received on time and financial accountabilities call for audited financial reports for activities carried out in the core countries within each year. A
FIN   UNEP                                   Asia and
                  Regional workshop forIndividual the PacificASP             ASP         SEV        04       TRA        01         A        O        I                               0.0           0.0             0.0              0.0         Jun-91       Aug-91            Nov-91                Nov-91    Dec-92       246,000            0     246,000     246,000     100%           0                            31,980         0     31,980         0         0   Project financially completed.                                                                                                                                                                                                                                Jun-05 Non Investment
FIN                                 Individual
      Australia Support for delegates from six Asian countries to participate in regional workshop on alternatives to CFC A
                                                                ASP          ASP         SEV        07       TRA        06                  O       D                                0.0           0.0             0.0              0.0         Jun-92                           Jun-93               Jun-93    Jul-93       39,394       -4,420      34,974      34,974     100%           0          0           0          0         0          0         0         0   Completed                                                                            1992
FIN                                 Individual                  CFC
      Australia Support to ASEAN regional conference on ASP and halons       ASP         SEV        08       TRA        08         A        O       D                                0.0           0.0             0.0              0.0         Oct-92                          Oct-93               Oct-93    Oct-93         4,420         -103       4,317       4,317     100%           0          0           0          0         0          0         0         0   Completed                                                                            1993
FIN   UNEP                                  Individual
                  Workshop for small and medium size enterprises on management ofSEV phase-out TRA
                                                                ASP          ASP          ODS       12                  13         A        O        I                               0.0           0.0             0.0              0.0         Mar-94        Jan-95            Mar-95               Feb-95    Dec-95        80,000            0      80,000      80,000     100%           0                            10,400         0     10,400         0         0   Project financially completed.                                                                                                                                                                                                                                Jun-05 Non Investment




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                                                                                                                                                                                                                                                                                                                                                           DataBase




FIN   UNEP        ODS officers network for Asia and the Pacific (1995) ASP
                                           Individual             ASP                          SEV          16        TAS        17        A        O           I                                   0.0            0.0       0.0               0.0        Mar-95   Apr-95   Mar-96               Mar-96     Mar-00     62,000          0    62,000    62,000     100%         0                        8,060         0    8,060        0        0   Project financially completed.                                                                                                                                                                                                                 Jun-05 Non Investment
FIN   UNEP        Networking and Training (1996)
                                           Individual             ASP              ASP         SEV          19        TAS        21        A        O           I                                   0.0            0.0       0.0               0.0        May-96     Jul-96 May-97               Dec-96     Dec-99     40,000          0    40,000    40,000     100%         0                        5,200         0    5,200        0        0   Project financially completed.                                                                                                                                                                                                                 Jun-05 Non Investment
FIN   UNEP        West Asian Network (1996)Individual             ASP              ASP         SEV          19        TAS        22        A        O           I                                   0.0            0.0       0.0               0.0        May-96    Jun-96  May-97               May-97     Dec-99    169,200    -24,323   144,877   144,877     100%         0                       21,996    -3,162   18,834        0        0   Project financially completed. $24323 plus $3162 PSC returned ExCom 30                                                                                                                                                                         Jun-05 Non Investment
FIN   UNEP                                  monitoring
                  Regional workshop on Individual and control of ODS consumption for West Asia
                                                                  ASP              ASP         SEV          19        TRA        20        A        O           I                                   0.0            0.0       0.0               0.0        May-96     Jul-96 May-97               Dec-97     Mar-99     80,000    -19,056    60,944    60,944     100%         0                       10,400    -2,477    7,923        0        0   Project financially completed. $19056 plus $2477 PSC returned ExCom 30                                                                                                                                                                         Jun-05 Non Investment
FIN   UNEP        West Asian Region Network (1997)
                                           Individual             ASP              ASP         SEV          21        TAS        23        A        O           I                                   0.0            0.0       0.0               0.0         Feb-97  Mar-97   Dec-97               Dec-97     Dec-99    110,000          0   110,000   110,000     100%         0                       14,300         0   14,300        0        0   Project financially completed.                                                                                                                                                                                                                 Jun-05 Non Investment
FIN   UNEP        South Asian Region Network (1997)
                                           Individual             ASP              ASP         SEV          21        TAS        24        A        O           I                                   0.0            0.0       0.0               0.0         Feb-97  Mar-97   Dec-97               Dec-97     Dec-99    199,000   -109,950    89,050    89,050     100%         0                       25,870   -14,294   11,577        0        0   Project financially completed. $109,950 plus 14294 PSC returned ExCom 30                                                                                                                                                                       Jun-05 Non Investment
FIN   UNEP        Asia Regional Networks for SEAP and EastASP (1998) ASP
                                           Individual                Asia                      SEV          23        TAS        25        A        O           I                                   0.0            0.0       0.0               0.0        Nov-97    Jan-98  Dec-98               Dec-98     Dec-99    209,000    -48,604   160,396   160,396     100%         0                       27,170    -6,319   20,851        0        0   Project financially completed. $48604 plus $6319 PSC returned ExCom 30                                                                                                                                                                         Jun-05 Non Investment
FIN   UNEP        West Asian regional network 1998
                                           Individual             ASP              ASP         SEV          23        TAS        26        A        O           I                                   0.0            0.0       0.0               0.0        Nov-97    Jan-98  Dec-98               Dec-98     Dec-99    115,000          0   115,000   115,000     100%         0                       14,950         0   14,950        0        0   Project financially completed.                                                                                                                                                                                                                 Jun-05 Non Investment
FIN   UNEP        Asia Regional Networks (South-East and Pacific and South Asia) SEV
                                           Individual             ASP              ASP                      26        TAS        27        A        O           I                                   0.0            0.0       0.0               0.0        Nov-98    Jan-99  Dec-99               Dec-99     Dec-01    209,000          0   209,000   209,000     100%         0                       27,170         0   27,170        0        0   Project financially completed.                                                                                                                                                                                                                 Jun-05 Non Investment
FIN   UNEP        West Asian Region NetworkIndividual             ASP              ASP         SEV          26        TAS        28        A        O           I                                   0.0            0.0       0.0               0.0        Nov-98    Jan-99  Dec-99               Dec-99     Dec-99    115,000          0   115,000   115,000     100%         0                       14,950         0   14,950        0        0   Project financially completed.                                                                                                                                                                                                                 Jun-05 Non Investment
FIN   UNEP                                 Individual
                  Asia and the Pacific Regional networks (South East AsiaASP Pacific and South29
                                                                  ASP                and       SEV                    TAS
                                                                                                              Asia) (2000)       30        A        O           I                                   0.0            0.0       0.0               0.0        Nov-99    Jan-01  Dec-00               Dec-00     Dec-05    219,450    -18,941   200,509   200,509     100%         0                   0   28,529    -2,462   26,066        0        0   Project financially completed. $18941 plus $2462 PSC returned ExCom 46                                                                                                                                                                         Jun-05 Non Investment
FIN   UNEP                                 Individual
                  West Asian region network (2000)                ASP              ASP         SEV          29        TAS        32        A        O           I                                   0.0            0.0       0.0               0.0        Nov-99    Jan-00  Dec-00                Jan-01    Dec-05    120,750    -15,000   105,750   105,750     100%         0                   0   15,698    -1,950   13,748        0        0   Project financially completed. $15000 plus $1950 PSC returned ExCom 46                                                                                                                                                                         Jun-05 Non Investment
FIN   Sweden                                control and
                  Regional workshop on Individual monitoring of ODS consumption for the South EastTRA and the PacificA
                                                                  ASP              ASP         SEV          29        Asia       31          region O           I                                   0.0                      0.0                          Nov-99   Apr-00   Dec-00               Feb-01     May-02     55,000          0    55,000    55,000     100%         0                        8,450         0    8,450        0        0                                                                                   1999                                                                                                                                                             1999
                                                                                                                                                                                                                                                                                                                                                                                                                                                    Regional Workshop on Control and Monitoring of ODS Consumption for the Southeast Asia/Pacific Region (funded with equal bilateral contributions from Sweden and Japan and implemented through UNEP) was held 22-27 May 2000 and was attended by ozone and customs officers from ten c
FIN   Japan                         Individual
                  Regional workshop on control and monitoring of ODS consumption for the South EastTRA and the PacificA
                                                                  ASP              ASP         SEV          29        Asia       33          region O           I                                   0.0                      0.0                          Nov-99   Feb-00   Dec-00               Feb-01      Jun-02    55,000          0    55,000    55,000     100%         0         0         0    7,150         0    7,150        0        0   Project financially completed in June 2002.                                     1999
FIN   Japan                         Individual
                  Regional workshop on monitoring and control of ODS consumption for the South AsiaTRA
                                                                  ASP              ASP         SEV          29        region 34            A        O           I                                   0.0                      0.0                          Nov-99     Jul-00  Jun-01              Aug-01      Jun-02    95,000          0    95,000    95,000     100%         0         0         0   12,350         0   12,350        0        0   Project financially completed in June 2002.                                     1999
FIN   UNEP                                 Individual
                  West Asia military ODS workshop (to be held in conjunction with aSEV military environmental conference)
                                                                  ASP              ASP          global      30        TRA        35        A        O           I                                   0.0            0.0       0.0               0.0        Mar-00    Jan-01  Apr-01               May-01      Jun-03   150,000    -15,122   134,878   134,878     100%         0                       19,500    -1,966   17,534        0        0   Project financially completed. $15122 plus $1966 PSC returned ExCom 41                                                                                                                                                                         Jun-05 Non Investment
FIN   UNEP        West Asian regional network (2001)
                                           Individual             ASP              ASP         SEV          32        TAS        40        A        O           I                                   0.0            0.0       0.0               0.0        Dec-00    Jan-01  Dec-01               Dec-01      Jun-03   124,000    -15,001   108,999   108,999     100%         0                       16,120    -1,950   14,170        0        0   Project financially completed. $15001 plus $1950 PSC returned ExCom 41                                                                                                                                                                         Jun-05 Non Investment
FIN   UNEP        South East Asia and the Pacific and South Asia regional ASP
                                           Individual             ASP              networks (2001)
                                                                                               SEV          32        TAS        48        A        O           I                                   0.0            0.0       0.0               0.0        Dec-00    Jan-01  Dec-01                Jun-02     Jun-03   225,000    -20,468   204,532   204,532     100%         0                       29,250    -2,661   26,589        0        0   Project financially completed. $20468 plus $2661 PSC returned ExCom 41                                                                                                                                                                         Jun-05 Non Investment
FIN   Japan                         Individual
                  Assistance for the implementation of strategic planning of the Multilateral Fund 34 promote compliance with A Montreal Protocol in the Asia and Pacific region 0.0
                                                                  ASP              ASP         SEV          to        TAS        41         the     O           I                                                            0.0                            Jul-01 Oct-01   Aug-02               May-03     Sep-04    148,500          0   148,500   148,500     100%         0         0         0   19,305         0   19,305        0        0   Project completed in May 2003. Balance of 25,000 USD transferred to Phase II for2001 covering activities in Mongolia
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     partly                                                                                                                                                                 Non-Investment
ONG   Sweden                               Individual
                  Regional cooperation for monitoring and control of ODS consumption
                                                                  ASP              ASP         SEV          34        TAS        42        A        O           I                                   0.0                      0.0                            Jul-01 Mar-02   Apr-05     Jun-06                         250,000    200,000   450,000   402,562      89%    47,438    47,438    47,438        0    26,000   26,000        0        0   At the 34th Meeting of the Executive Committee, the Government of Sweden received approval for establishing a customs cooperation network in the SEAP region. At the 39th ExCom Sweden got approval for extending the project to the South Asia region. UNEP/ROAP has been contracted as i
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          2001/2002                                                                                                                                                                  2001
FIN   Japan                         Individual
                  Assistance for the implementation of strategic planning of the Multilateral Fund 38 promote compliance with A Montreal Protocol in the Asia and Pacific region (phase 2)
                                                                  ASP              ASP         SEV          to        TAS        49         the     O           I                                   0.0                      0.0                          Nov-02    Jun-03  Nov-03               Mar-04     Nov-05    125,000          0   125,000   125,000     100%         0         0         0   16,250         0   16,250        0        0   Mongolia: Public awareness and IEC activities; Task Force Meeting China/Mongolia August 2003 / Iran: 15-02-04 National Consultation Meeting. Some funds were also used for building urgent capacity in the two new Parties Afghanistan and Bhutan as part of UNEP-Japan expedited assistance ap
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    2002                                                                                                                                                                    Non-Investment
ONG   Australia                     Individual                     for 11
                  Additional support for the regional strategy ASP Article 5 countries in the Pacific (PICTAS
                                                                                   ASP         SEV          50         strategy) 52        A        O           I                                   0.0                      0.0                          Nov-06            Nov-07     Dec-07                         115,000          0   115,000                 0%   115,000                       14,950         0            14,950
FIN   Singapore   Regional methyl chloroform elimination programme for ASEAN countries
                                                                  ASP              ASP         SOL          11        TAS        12        A        O          D                                    0.0                                                   Nov-93            Nov-95               Mar-95                31,976          0    31,976    31,976     100%         0                                                                                                                                                             93
ONG   UNDP                                 Multi-Year
                  Terminal phase-out management plan (first tranche)
                                                                  ASP             BAH          PHA          50        INV        16        N        O           I      CFC                        38.0             0.0       0.0               0.0        Nov-06            Dec-08     Dec-08                         272,500          0   272,500         0       0%   272,500         0    54,500   20,437         0        0   20,437        0   Newly appoved at 50th ExCom                                                                                                                                                                                                                                2006 Investment
ONG   UNEP                                 Multi-year
                  Terminal phase-out management plan (first tranche)
                                                                  ASP             BAH          PHA          50        TAS        17        A        O           I                                   0.0            0.0       0.0               0.0        Nov-06              Jul-08    Jul-08                        210,000          0   210,000         0       0%   210,000         0   210,000   27,300         0        0   27,300        0   Project newly approved                                                                                                                                                                                                                                  Jun-05 Non Investment
FIN   UNDP                                 Individual
                  Project preparation in refrigeration recyclingASP               BAH          REF          21        PRP        03        A        O           I      No_ODP                       0.0            0.0       0.0               0.0         Feb-97  May-97   Dec-97               Dec-98     Mar-02     45,000          0    45,000    45,000     100%         0         0         0    5,850         0    5,850        0        0   Completed in 1998. Financially completed in 2002.                                                                                                                                                                                                          1997 Investment
FIN   UNDP                             RMP-Component
                  Implementation of a national programme forASP                   BAH
                                                                     recovery and recycling REF of refrigerant
                                                                                                            22        TAS        04        A        O           I      CFC                        20.0            20.0       0.0               0.0        May-97   Nov-97    Jun-99              Jun-99     Dec-01    242,000     -2,849   239,151   239,151     100%         0         0         0   31,460      -370   31,090        0        0   Completed in 1999. Financially completed in 2001.                                                                                                                                                                                                          1997 Investment
FIN   UNEP                                 Individual                                          REF
                  Implementation of the refrigerant management plan: Train the trainers programme in the refrigeration sector A
                                                                  ASP             BAH                       26        TRA        05                 O           I                                   0.0            0.0       0.0               0.0        Nov-98   May-00   Dec-99               Dec-01     Dec-01     45,000          0    45,000    45,000     100%         0                        5,850         0    5,850        0        0   Project financially completed.                                                                                                                                                                                                                          Jun-05 Non Investment
FIN   UNEP                                 Individual
                  Implementation of the refrigerant management plan: Customs training
                                                                  ASP             BAH          REF          26        TRA        06        A        O           I                                   0.0            0.0       0.0               0.0        Nov-98   Dec-00   May-00               Dec-01     Oct-03     30,000          0    30,000    30,000     100%         0                        3,900         0    3,900        0        0   Project financially completed.                                                                                                    May-01                                                                                                                Jun-05 Non Investment
FIN   UNDP                                 Individual
                  Preparation of two project proposals in the ASP  commercial refrigerationREF
                                                                                  BAH            subsector 27         PRP        08        A        O           I      No_ODP                       0.0            0.0       0.0               0.0        Mar-99   Apr-99   Apr-00               Apr-00     Jan-04     20,000          0    20,000    20,000     100%         0         0         0    2,600         0    2,600        0        0   Completed in 2000. Financially completed in 2004.                                                                                                                                                                                                          1999 Investment
COM   UNDP                                 Individual
                  Conversion from CFC-11 to HCFC-141b technology and from CFC-12 to HFC-134a technology 09 the manufacture of commercial refrigeration equipment at Al-Jazira Cooling 11.0Heating Factory
                                                                  ASP             BAH          REF          29        INV        in        A        O           I      CFC                        11.0            and        0.0               0.0        Nov-99   Dec-00   Dec-02               Dec-04               173,835          0   173,835   173,835     100%         0         0         0   22,599         0   22,599        0        0   Completed in 2004. Apparent overrun to be resolved in 2006.                                                                                                                                                                                                1999 Investment
FIN   UNDP                                 Individual
                  Conversion from CFC-11 to HCFC-141b technology and from CFC-12 to HFC-134a technology 10 the manufacture of commercial refrigeration equipment at Awal Refrigeration 6.0 Air Conditioning
                                                                  ASP             BAH          REF          29        INV        in        A        O           I      CFC                          6.0             and      0.0               0.0        Nov-99   Dec-00   Dec-02               Dec-04     Jun-06    224,478    -51,106   173,372   173,372     100%         0         0         0   29,182    -6,644   22,538        0        0   Completed in 2004.Financially completed in 2006                                                                                                                                                                                                            1999 Investment
COM   UNDP                                  a refrigerant
                  Project preparation for Individual management plan update
                                                                  ASP             BAH          REF          43        PRP        13        N        O           I      CFC                          0.0            0.0       0.0               0.0          Jul-04 Feb-05   Mar-05               Dec-06                24,000          0    24,000    22,537      94%     1,463         0     1,463    1,800         0    1,690      110        0   Further to mission, project submitted and approved at the 49th ExCom.                                                                                                                                                                                      2004 Investment
FIN   UNEP                                 Individual
                  Country programme preparation                   ASP             BAH          SEV          12        CPG        01        A        O           I                                   0.0            0.0       0.0               0.0        Mar-94    Jun-94   Jun-95              Jun-96     Feb-99     50,000          0    50,000    50,000     100%         0                        6,500         0    6,500        0        0   Project financially completed.                                                                                                                                                                                                                          Jun-05 Non Investment
FIN   UNEP        Establishment of a National Ozone Office ASP
                                           Individual                             BAH          SEV          20        INS        02        N        T           I                                   0.0            0.0       0.0               0.0         Oct-96  May-97   Oct-99               Mar-00     Mar-01     66,000          0    66,000    66,000     100%         0                        8,580         0    8,580        0        0   Project financially completed.                                                                    Mar-00                                                                                                                                                Jun-05 Non Investment
FIN   UNEP        Renewal of institutionalIndividual
                                             strengthening (Phase II)
                                                                  ASP             BAH          SEV          31        INS        11        N        T           I                                   0.0            0.0       0.0               0.0          Jul-00 Sep-01   Aug-02               Dec-03     Dec-04     44,000          0    44,000    44,000     100%         0                        5,720         0    5,720        0        0   Project financially completed.                                                                                                                                                                                                                          Jun-05 Non Investment
FIN   UNEP                                 Individual
                  Extension of institutional strengthening project: phase 3 BAH
                                                                  ASP                          SEV          41        INS        12        N        T           I                                   0.0            0.0       0.0               0.0        Dec-03   Sep-04   Dec-05               Dec-05     Dec-06     57,200          0    57,200    57,200     100%         0         0         0        0         0        0        0        0   Project financially completed - Operation of the National Compliance Centre                                                                                                                                                                             Jun-05 Non Investment
ONG   UNEP                                 Individual
                  Extension of institutional strengthening project (phase IV)
                                                                  ASP             BAH          SEV          47        INS        15        N        T           I                                   0.0            0.0       0.0               0.0        Nov-05     Jul-06 Dec-07     Dec-07                          60,000          0    60,000    24,000      40%    36,000    36,000    36,000        0         0        0        0        0   First payment disbursed                                                                                                                                                                                                                                 Jun-05 Non Investment
ONG   UNIDO                         Individual
                  Training and awareness workshop in the solvents and process agents (CTC and TCA) sector
                                                                  ASP             BAH          SOL          45        TAS        14        A        O           I      CTC TCA                        2              0                                     Apr-05    Jul-06 Apr-06      Jul-07                         60,000          0    60,000     5,940      10%    54,060    14,029    40,000    5,400         0      535    4,865    1,263   The training and awareness workshop was held in Nov 2006. Based on the recommendations of the workshop, an updated survey is in process. The project is expected to be completed by July 2007.                                                             2005 INV
FIN   UNIDO                         Individual
                  Preparation of project for retrofitting in all ice-making systems, icebin compressor systems, blast freezers, cold storage and chiller rooms
                                                                  LAC             BAR          REF          15        PRP        02        A        O           I                                     0              0                                    Dec-94    Jun-95   Jun-95              Dec-95     May-96     10,000          0    10,000    10,000     100%         0         0              1,300         0    1,300        0        0   FIN
FIN   UNIDO                         RMP
                  CFC-recovery, recycling and training in refrigeration
                                                                  LAC             BAR          REF          18        TAS        04        A        O           I      CFC                           14             14                                    Nov-95   Sep-96   Nov-98                Jun-97     Jul-00   165,170       -483   164,687   164,687     100%         0         0             21,472       -63   21,409        0        0   FIN
FIN   UNEP        Development of RMP RMP                          LAC             BAR          REF          30        PRP        06        A        O           I                                   0.0            0.0       0.0               0.0        Mar-00   Dec-01   Apr-01               May-04      Jul-05    30,000     -7,982    22,018    22,018     100%         0         0         0    3,900    -1,038    2,862        0        0   Project financially completed. $17982 plus $2338 returned ExCom 46; $ -10,000 plus $ -1,300 PSC returned from ExCom 48                                                                                                                                  Jun-05 Non Investment
FIN   UNDP                                 Individual
                  Formulation of investment components of the RMP LAC             BAR          REF          39        PRP        07        A        O           I      No_ODP                       0.0            0.0       0.0               0.0         Apr-03  May-03   Apr-04                 Jul-05   Dec-06     15,000          0    15,000    15,000     100%         0         0         0    1,125         0    1,125        0        0   Completed in 2005. Financially completed in 2006.                                                                                                                                                                                                          2003 Investment
FIN   UNDP                                  the formulation of refrigerant management plan for end-users PRP
                  Project preparation for Individual              LAC             BAR          REF          42                   09        A        O           I      No_ODP                       0.0            0.0       0.0               0.0         Apr-04    Jul-04 Oct-04                 Jul-05   Dec-06      8,000          0     8,000     8,000     100%         0         0         0      600         0      600        0        0   Completed in 2005. Financially completed in 2006.                                                                                                                                                                                                          2004 Investment
ONG   UNEP                                                                        BAR          REF
                  Implementation of the RMP: import-export licensing system and establishment 43 refrigeration and 10
                                           Individual             LAC                                       of        TAS         air-conditioning association I
                                                                                                                                                    O
                                                                                                                                           A                                                        0.0            0.0       0.0               0.0          Jul-04 Mar-05   Dec-06     Dec-07                          78,000          0    78,000    47,432      61%    30,568    19,571    20,568   10,140         0    6,166    3,974    2,544                                     o Organization of Equipment training workshops
                                                                                                                                                                                                                                                                                                                                                                                                                                                    Refrigeration Association established in Jan 2006. technicians for Customs Training delivered. Policy workshop held in March of 2006. Legislation plan for Completion in June of 2006. Legislation Submitted to Cabinet for Approval.                   Jun-05 Non Investment
ONG   UNDP                             RMP-Component
                  Implementation of the RMP: technical assistance projectBAR MAC and end-users sectors
                                                                  LAC               to the     REF          43        TAS        11        N        O           I      CFC                        11.0             0.0       0.0               0.0          Jul-04          Dec-06     Jan-08                         172,611          0   172,611         0       0%   172,611         0    34,522   15,535         0        0   15,535        0                                                                                                                                                                                                                                                              2004 the unresolved.
                                                                                                                                                                                                                                                                                                                                                                                                                                                    In spite of numerous emails/calls, approval of ODS legislation still pending, and the tender process for the procurement of equipment has therefore been postponed. We are told repeatedly that approval legislation is imminent, but each time situation remainsInvestment
ONG   UNDP                             RMP-Component
                  Implementation of the RMP: monitoring the LAC     activities in the RMP REF
                                                                                  BAR                       43        TAS        12        N        O           I      CFC                          2.0            0.0       0.0               0.0          Jul-04          Dec-06     Jan-08                          26,150          0    26,150         0       0%    26,150         0     5,230    2,354         0        0    2,354        0   Monitoring will commence after ODS legislation past.                                                                                                                                                                                                       2004 Non-Investment
FIN   UNEP                                 Individual
                  Country programme preparation                   LAC             BAR          SEV          09        CPG        01        A        O           I                                   0.0            0.0       0.0               0.0        Mar-93   May-93    Jun-94              Dec-94     Dec-95     30,000          0    30,000    30,000     100%         0                        3,900         0    3,900        0        0   Project financially completed.                                                                                                                                                                                                                          Jun-05 Non Investment
FIN   UNEP                                 Individual
                  Establishment of the Ozone Unit                 LAC             BAR          SEV          15        INS        03        A        T           I                                   0.0            0.0       0.0               0.0        Dec-94   Feb-96   Dec-97               Dec-98     Oct-99    136,000     -1,050   134,950   134,950     100%         0                       17,680      -137   17,544        0        0   Project financially completed. $1050 plus $137 PSC returned ExCom 30                                                                                                                                                                                    Jun-05 Non Investment
FIN   UNEP                                 Individual
                  Renewal of the institutional strengthening project
                                                                  LAC             BAR          SEV          26        INS        05        N        T           I                                   0.0            0.0       0.0               0.0        Nov-98   Oct-99   Dec-00               Dec-05     Dec-05     90,000          0    90,000    90,000     100%         0                   0   11,700         0   11,700        0        0                                     o Data reporting to the Ozone Secretariat and disbursements due                                                                                                                                                       Jun-05 Non
                                                                                                                                                                                                                                                                                                                                                                                                                                                    Project completed and financially completed in December 2005. Slow rate of Fund Secretariat to non-submission of reports by country. UNEP Letter dated September 2005 sent to Minister requesting her intervention for the progress of this project. In 2004/ Investment
ONG   UNEP                                 Individual
                  Extension of Institutional strengthening project (phase III)
                                                                  LAC             BAR          SEV          42        INS        08        N        T           I                                   0.0            0.0       0.0               0.0         Apr-04  Dec-05   Apr-05     Mar-08                          58,500          0    58,500     9,381      16%    49,119       489    49,119        0         0        0        0        0                                       Establishment of ODS regulations and licensing system
                                                                                                                                                                                                                                                                                                                                                                                                                                                    No payments were requested byocountry in 2006. Balances to be obligated.                                                                                                                                                                                Jun-05 Non Investment
ONG   UNEP        Renewal of institutionalIndividual
                                             strengthening project (phase III, BAR 2)
                                                                  LAC              year        SEV          46        INS        13        N        T           I                                   0.0            0.0       0.0               0.0          Jul-05            Jul-07    Jul-07                         58,500          0    58,500         0       0%    58,500     3,700    58,500        0         0        0        0        0                                                                                                                                                                                                                                                           Jun-05 Non
                                                                                                                                                                                                                                                                                                                                                                                                                                                    No payments were requested by the government in 2006. Reporting requirements to the OS and MLF sustained in 2006. Draft MP regulations for the establishment of the ODS Lic. System submitted to Cabinet for approval. Fund balances obligated in 2007. Investment
FIN   UNDP                                 Individual
                  Project preparation in the aerosol sector AFR                    BDI         ARS          33        PRP        07        A        O           I      No_ODP                       0.0            0.0       0.0               0.0        Mar-01   Apr-01   Apr-02               Dec-01     Sep-03     15,000          0    15,000    15,000     100%         0         0         0    1,950         0    1,950        0        0   Completed in 2001. Financially completed in 2003.                                                                                                                                                                                                          2001 Investment
COM   UNDP                                 Individual
                  Phase-out of CFC-11 and CFC-12 mixture in the manufacture of insecticides by conversion to hydrocarbonA
                                                                  AFR              BDI         ARS          35        INV        09          propellant at Fadi,IS.A. (Fabrication d'insecticide et de product chimique)
                                                                                                                                                    O                  CFC                          9.0            9.0       0.0               0.0        Dec-01     Jul-02 Dec-04               Dec-03               128,900          0   128,900   128,720     100%       180         0       144   16,757         0   16,734       23        0   Completed in 2003.                                                                                                                                                                                                                                         2001 Investment
FIN   UNDP                                 Individual
                  Project preparation in the flexible polyurethane foam sector
                                                                  AFR              BDI         FOA          33        PRP        08        A        O           I      No_ODP                       0.0            0.0       0.0               0.0        Mar-01   Apr-01   Apr-02               Dec-01     Sep-03     15,000          0    15,000    15,000     100%         0         0         0    1,950         0    1,950        0        0   Completed in 2001. Financially completed in 2003.                                                                                                                                                                                                          2001 Investment
FIN   UNDP                                   in the manufacture of flexible slabstock foam by conversion to methylene 10
                  Phasing out of CFC-11Individual                 AFR              BDI         FOA          35        INV        chloride at Exim, O
                                                                                                                                           A        S.A.        I      CFC                        26.0            26.0       0.0               0.0        Dec-01     Jul-02  Jan-05              Dec-03     Jun-06     78,262     -8,335    69,927    69,927     100%         0         0         0   10,174    -1,084    9,090        0        0   Completed in 2003.Financially completed in 2006                                                                                                                                                                                                            2001 Investment
ONG   UNDP                                 Individual
                  Project preparation of a terminal phase-out management plan
                                                                  AFR              BDI         PHA          47        PRP        20        A        O           I      CFC                          0.0            0.0       0.0               0.0        Nov-05   Mar-06   Dec-06      Jul-07                         30,000          0    30,000    24,177      81%     5,823     2,312     5,823    2,250         0    1,813      437      173   TPMP draft was formulated but submission got delayed as information still needed to be supplemented on few issues. Submission now foreseen to take place for 52nd ExCom meeting.                                                                           2005 Investment
FIN   UNDP                             RMP-Component
                  Implementation of the RMP: Monitoring theAFR                     BDI
                                                                    activities included in the RMP
                                                                                               REF          26        TAS        02        A        O           I      No_ODP                       0.0            0.0       0.0               0.0        Nov-98     Jul-01 Dec-00               Nov-03     Nov-03     10,450       -415    10,035    10,035     100%         0         0         0    1,359       -54    1,305        0        0   Completed in 2003. Financially completed in 2003.                                                                                                                                                                                                          1998 Non-Investment
FIN   UNDP                             RMP-Component
                  Implementation of the RMP: Implementation of a national programme for recovery and recycling of refrigerants
                                                                  AFR              BDI         REF          26        TAS        05        A        O           I      CFC                          5.0            5.0       0.0               0.0        Nov-98   May-01   Dec-00               Nov-03      Jan-04   119,577     -3,603   115,974   115,974     100%         0         0         0   15,545      -468   15,077        0        0   Completed in 2003. Financially completed in 2004.                                                                                                                                                                                                          1998 Investment
FIN   UNEP                                 Individual                                          REF
                  Implementation of the refrigerant management plan: Training for customs officers
                                                                  AFR              BDI                      26        TRA        03        A        O           I                                   0.0            0.0       0.0               0.0        Nov-98   Dec-00   May-00                Jul-02     Jun-03    30,000          0    30,000    30,000     100%         0                        3,900         0    3,900        0        0   Project financially completed.                                                                                                                                                                                                                          Jun-05 Non Investment
FIN   UNEP                                 Individual                                          REF
                  Implementation of the refrigerant management plan: Training technicians in good management practices
                                                                  AFR              BDI                      26        TRA        04        A        O           I                                   0.0            0.0       0.0               0.0        Nov-98   Oct-99   May-00                Jul-02     Jun-03    50,000          0    50,000    50,000     100%         0                        6,500         0    6,500        0        0   Project financially completed.                                                                                                                                                                                                                          Jun-05 Non Investment
FIN   UNDP                                  update of
                  Project preparation for Individual refrigerantAFR managementBDI    plan      REF          40        PRP        12        A        O           I      No_ODP                       0.0            0.0       0.0               0.0          Jul-03 Aug-03     Jul-04             Dec-04     Dec-05     20,000          0    20,000    20,000     100%         0         0         0    1,500         0    1,500        0        0   Completed in 2004. Financially closed in 2005.                                                                                                                                                                                                             2003 Investment
COM   UNDP                            RMP-Update-Comp
                  Implementation of the RMP: supplementaryAFR                      BDI
                                                                    training and spares to the national programme for recovery and N
                                                                                               REF          41        TAS        13        recycling of refrigerants CFC
                                                                                                                                                    O           I                                   5.0            5.0       0.0               0.0        Dec-03    Jan-04  Dec-06               Dec-06                32,500          0    32,500    32,347     100%       153         0       122    2,925         0    2,911       14        0   Completed. Workshops took place and spares distributed to recipients.                                                                                                                                                                                      2003 Investment
COM   UNDP                            RMP-Update-Comp
                  Implementation of the RMP: monitoring the AFR     activities in the RMP REF
                                                                                   BDI                      41        TAS        16        N        O           I      CFC                          3.0            3.0       0.0               0.0        Dec-03     Jul-04 Dec-06               Dec-06                20,000          0    20,000    19,536      98%       464         0       371    1,800         0    1,758       42        0   Completed. Activity implemented together with BDI-13.                                                                                                                                                                                                      2003 Non-Investment
COM   UNEP        Implementation of the RMP: customs training programme (phase II)REF
                                           Individual             AFR              BDI                      41        TRA        14        A        O           I                                   0.0            0.0       0.0               0.0        Dec-03   Sep-04   Dec-04                Jul-06               30,000          0    30,000    15,015      50%    14,985         0    14,985    3,900         0    1,952    1,948        0   Project completed in July 2006. Expenditure reports are required and unspent fund balances of 14K must be reobligated in 2007                                                                                                                           Jun-05 Non Investment
COM   UNEP                                 Individual
                  Implementation of the RMP: training of refrigeration technicians (phase II)
                                                                  AFR              BDI         REF          41        TRA        15        A        O           I                                   0.0            0.0       0.0               0.0        Dec-03   Sep-04    Jun-05               Jul-06               22,500          0    22,500    10,000      44%    12,500         0    12,500    2,925         0    1,300    1,625        0   Project completed in July 2006 balance of USD 12,500 will be used in 2007 to cover expenditures incurred by UNDP.                                                                                                                                       Jun-05 Non Investment
FIN   UNEP                                 programme
                  Preparation of country Individual               AFR              BDI         SEV          23        CPG        01        A        O           I                                   0.0            0.0       0.0               0.0        Nov-97    Jan-98  May-99               Sep-98     Mar-99     40,000    -10,000    30,000    30,000     100%         0                        5,200    -1,300    3,900        0        0   Project financially completed. $10000 plus $1300 PSC returned ExCom 30                                                                                                                                                                                  Jun-05 Non Investment
FIN   UNEP        Establishment of an Ozone Unit
                                           Individual             AFR              BDI         SEV          26        INS        06        N        T           I                                   0.0            0.0       0.0               0.0        Nov-98    Jun-99  Dec-01                Jul-02     Jul-03    66,000          0    66,000    66,000     100%         0                        8,580         0    8,580        0        0   Project financially completed.                                                                                                                                                                                                                          Jun-05 Non Investment
FIN   UNEP        Renewal of institutionalIndividual
                                             strengthening project (Phase II) BDI
                                                                  AFR                          SEV          37        INS        11        N        T           I                                   0.0            0.0       0.0               0.0          Jul-02 Aug-02   Aug-04               Dec-04     Dec-05     57,200          0    57,200    57,200     100%         0                   0        0         0        0        0        0   Project completed.                                                                                                                                                                                                                                      Jun-05 Non Investment
COM   UNEP                                 Individual
                  Extension of institutional strengthening project (phase III)
                                                                  AFR              BDI         SEV          44        INS        18        N        T           I                                   0.0            0.0       0.0               0.0        Dec-04    Jun-05  Dec-06               Dec-06                60,000          0    60,000    20,000      33%    40,000    24,009    40,000        0         0        0        0        0                                                                                                                                                                                                                                                           Jun-05 (refrigeration technicians, customs office
                                                                                                                                                                                                                                                                                                                                                                                                                                                    Project completed in December 2006. The NOU coordinated the preparation of a TPMP with UNDP and UNEP and also the preparation of a strategy for solvent phase-out with UNIDO. The NOU organised consultative meetings with various stakeholders Non Investment
ONG   UNEP        Extension of the institutional strengthening project (phaseBDI
                                           Individual             AFR                IV)       SEV          50        INS        21        N        T           I                                   0.0            0.0       0.0               0.0        Nov-06            Nov-08     Nov-08                          60,000          0    60,000         0       0%    60,000         0    60,000        0         0        0        0        0   Project newly approved                                                                                                                                                                                                                                  Jun-05 Non Investment
ONG   UNIDO                         Individual
                  Training and awareness workshop in the process agents (TCA) sector
                                                                  AFR              BDI         SOL          45        TAS        19        A        O           I      TCA                            0              0                                     Apr-05  Dec-05   Apr-06      Jul-07                         35,000          0    35,000    13,233      38%    21,767     2,021    21,767    3,150         0    1,191    1,959      182   The training and awareness workshop was organized and held in Jan 2007. Two follow-up workshops are planned to be held in two other cities in May and June 2007.                                                                                           2005 INV
CLO   UNIDO                         Individual
                  Preparation of investment project for ODS phase-out in a foam producing plant (SIBAO)
                                                                  AFR              BEN         FOA          17        PRP        02        A        O           I                                     0              0                                      Jul-95          Sep-95                          Aug-98     15,000    -15,000         0         0                  0         0              1,950    -1,950        0        0        0   CLO
FIN   UNDP                                 Individual
                  Preparation of two projects in the general foam subsector
                                                                  AFR              BEN         FOA          27        PRP        05        A        O           I      No_ODP                       0.0            0.0       0.0               0.0        Mar-99   Mar-99   Apr-00               Nov-99     Apr-02     15,000          0    15,000    15,000     100%         0         0         0    1,950         0    1,950        0        0   Completed in 1999. Financially completed in 2002.                                                                                                                                                                                                          1999 Investment
FIN   UNDP                                 Individual
                  Phaseout of CFC-11 by conversion to methylene chloride in the manufacture of flexible polyurethane foam at Plastique Elastomeres du Benin (P.E.B.)
                                                                  AFR              BEN         FOA          32        INV        12        A        O           I      CFC                        27.0            27.0       0.0               0.0        Dec-00    Jun-02    Jul-03             Aug-03     Sep-05    143,027     -6,481   136,546   136,546     100%         0         0         0   18,594      -843   17,751        0        0   Completed in 2003. Financially completed in 2005.                                                                                                                                                                                                          2000 Investment
ONG   Canada      Project preparation for a terminal phase-out AFR  managementBEN   plan       PHA          49        PRP        15        A        O           I                                   0.0                      0.0                            Jul-06            Jul-07   Dec-07                          12,000          0    12,000                 0%    12,000              12,000    1,560         0        0    1,560            TPMP preparation is to be done in cooperation with UNEP. Canada delayed initiation until expenditure reports and clarifications were provided for the RMP. RMP now fully completed and TPMP preparation to begin shortly.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         2006                                                                                                                                                                  2006 Non-Inv.
ONG   UNEP                                    RMP
                  Project preparation for a terminal phase-out AFR  managementBEN   plan       PHA          49        PRP        16        A        O           I                                   0.0            0.0       0.0               0.0          Jul-06            Jul-07   Dec-07                          18,000          0    18,000         0       0%    18,000         0    18,000    2,340         0        0    2,340        0   MoU signed in November 2006. Country started survey on ODS consumption by sector in December 2006. Funds were obligated in 2007                                                                                                                         Jun-05 Non Investment
FIN   UNIDO                         RMP
                  Refrigerant recovery and recycling scheme AFR                    BEN         REF          22        TAS        04        A        O           I      CFC                           13             13                                    May-97   Aug-97    Jun-99              Dec-98     Dec-00    114,000        -97   113,903   113,903     100%         0         0             14,820       -13   14,807        0        0   FIN
FIN   UNEP                                    RMP
                  Preparation of a refrigerant management plan    AFR              BEN         REF          27        PRP        06        A        O           I                                   0.0            0.0       0.0               0.0        Mar-99   Oct-99   Apr-00               Dec-00     Jun-01     30,000          0    30,000    30,000     100%         0                        3,900         0    3,900        0        0   Project financially completed.                                                                                                                                                                                                                          Jun-05 Non Investment
FIN   Canada                        RMP Update
                  Implementation of the RMP: development of code of good practiceREFtechnicians
                                                                  AFR              BEN          for         32        TAS        10        A        O           I                                   0.0                      0.0                          Dec-00    Jan-03  Dec-02               Jun-04     Dec-04     10,000          0    10,000    10,000     100%         0                   0    1,300         0    1,300        0            Final copies of Code of Good Practice received by Canada.                            2000                                                                                                                                                                  2000 Non-Inv.
FIN   Canada                        RMP Update
                  Implementation of the RMP: training of custom officials BEN
                                                                  AFR                          REF          32        TRA        08        A        O           I                                   0.0                      0.0                          Dec-00    Jan-03   Jun-03              Aug-06     Aug-06     59,900          0    59,900    59,900     100%         0                        7,787         0    7,787        0            Project delayed until ODS import/export legislation was passed in April 2002. Train-the-Trainer Worshop held August 2003 and second phase followed in 2004. Canada asked that more customs officers be trained, as results are lower than under other comparable projects. However, country subm
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         2000                                                                                                                                                                  2000 Non-Inv.
FIN   Canada                        RMP Update
                  Implementation of the RMP: training of technicians in good refrigeration practices
                                                                  AFR              BEN         REF          32        TRA        09        A        O           I                                   0.0                      0.0                          Dec-00   Oct-01   Dec-02               Dec-03     Dec-04    144,000          0   144,000   144,000     100%         0                   0   18,720         0   18,720        0            Train-the-Trainer workshop held in Jan. 2002. Phase II training and monitoring completed in 2003.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         2000                                                                                                                                                                  2000 Non-Inv.
ONG   Canada                        RMP Update
                  Implementation of the RMP: training of environmental inspectors and investigators
                                                                  AFR              BEN         REF          32        TRA        11        A        O           I                                   0.0                      0.0                          Dec-00    Jan-05  Dec-03     Feb-07                          57,000          0    57,000    52,000      91%     5,000               5,000    7,410         0    6,743      667             Train-the-Trainer workshop for 25 environmental inspectors completed in March 2005 and second and final workshop held in June 2006. Small remaining balance was left and Canada agreed that it be used for an ODS survey. Benin submitted survey and final expenditure report in February 2007,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         2000                                                                                                                                                                  2000 Non-Inv.
FIN   UNEP                                 Individual
                  Country programme preparation                   AFR              BEN         SEV          13        CPG        01        A        O           I                                   0.0            0.0       0.0               0.0          Jul-94 Dec-94   Oct-95               Oct-95     Dec-95     35,000          0    35,000    35,000     100%         0                        4,550         0    4,550        0        0   Project financially completed.                                                                                                                                                                                                                          Jun-05 Non Investment
FIN   UNEP        Creation of an Ozone Bureau
                                           Individual             AFR              BEN         SEV          18        INS        03        A        T           I                                   0.0            0.0       0.0               0.0        Nov-95    Jan-96  Nov-98               Nov-99     Dec-99     50,000          0    50,000    50,000     100%         0                        6,500         0    6,500        0        0   Project financially completed.                                                                                                                                                                                                                          Jun-05 Non Investment
FIN   UNEP        Renewal of institutionalIndividual
                                             strengthening (phase II)
                                                                  AFR              BEN         SEV          28        INS        07        N        T           I                                   0.0            0.0       0.0               0.0          Jul-99 Nov-99   Aug-01               Sep-01      Jul-01    33,333          0    33,333    33,333     100%         0                        4,333         0    4,333        0        0   Project financially completed.                                                                                                                                                                                                                          Jun-05 Non Investment
FIN   UNEP        Renewal of the institutional strengthening project (Phase BEN
                                           Individual             AFR              III)        SEV          33        INS        13        N        T           I                                   0.0            0.0       0.0               0.0        Mar-01    Jun-01  Apr-03                Jul-03     Jul-04    33,333          0    33,333    33,333     100%         0                        4,333         0    4,333        0        0   Project financially completed.                                                                                                                                                                                                                          Jun-05 Non Investment
COM   UNEP                                   strengthening project
                  Renewal of institutionalIndividual              AFR              BEN         SEV          40        INS        14        N        T           I                                   0.0            0.0       0.0               0.0          Jul-03  Jan-04    Jul-05             Dec-06                43,333          0    43,333    32,484      75%    10,849         0    10,849        0         0        0        0        0                                                                                                                                                                                                                                                           Jun-05 Non Inspectors,
                                                                                                                                                                                                                                                                                                                                                                                                                                                    Project completed in December 2006. The New Ozone Officer reactivated the implementation of the IS project in 2006. The NOU was able to complete the implementation of RMP activities. Additional Enforcement Officers were trained (Customs, EnvironmentInvestment Health Police Forestery
ONG   UNEP        Renewal of institutionalIndividual
                                             strengthening project (phase V) BEN
                                                                  AFR                          SEV          49        INS        17        N        T           I                                   0.0            0.0       0.0               0.0          Jul-06           Jun-08    Jun-08                          60,000          0    60,000         0       0%    60,000         0    60,000        0         0        0        0        0   MoU signed at the end of 2006 and first payment done in december 2006. Obligation was reflected in 2007                                                                                                                                                 Jun-05 Non Investment
FIN   UNDP                                 Individual
                  Conversion to CFC-free technology in the manufacture of aerosol at Advanced17
                                                                  ASP             BGD          ARS                               05
                                                                                                             Chemical Industries Ltd. (ACI)
                                                                                                                      INV                  N        O           I      CFC                       124.0           124.0       0.0               0.0          Jul-95 Dec-98     Jul-96             Aug-02     Oct-03    322,920       -343   322,577   322,577     100%         0         0         0   41,980       -45   41,935        0        0   Completed in 2002. Financially completed in 2003.                                                                  Dec-99                          May-01                                                                                                  1995 Investment
ONG   UNDP                                 Individual
                  Formulation of a phase-out project in the MDI sector BGD
                                                                  ASP                          ARS          50        PRP        24        A        O           I      CFC                          0.0            0.0       0.0               0.0        Nov-06            Nov-07     Nov-07                          30,000          0    30,000         0       0%    30,000         0    12,000    2,250         0        0    2,250        0   Newly appoved at 50th ExCom                                                                                                                                                                                                                                2006 Non-Investment
ONG   UNEP        Formulation of a transitional strategy for MDI
                                           Individual             ASP             BGD          ARS          50        TAS        25        A        O           I                                   0.0            0.0       0.0               0.0        Nov-06            Nov-07     Nov-07                          30,000          0    30,000         0       0%    30,000         0    30,000    3,900         0        0    3,900        0                                                                                                                                                                                                                                                           Jun-05 Non Investment
                                                                                                                                                                                                                                                                                                                                                                                                                                                    Draft transition strategy without investment component prepared after UNEP's mission at the end of December 2006 and the begining of January 2007 : Revised draft circulated to UNDP and Paris office for comments in Jan 2007: UNDP required additional information for preparation of investeme
FIN   UNDP                                 Individual
                  Formulation of a national phase out plan ASP                    BGD          PHA          39        PRP        15        A        O           I      No_ODP                       0.0            0.0       0.0               0.0         Apr-03  May-03   Apr-04               Apr-04     Dec-05     40,000          0    40,000    40,000     100%         0         0         0    3,000         0    3,000        0        0   Completed in 2004. Financially closed in 2005.                                                                                                                                                                                                             2003 Investment
ONG   UNEP                                                                                     PHA                    TAS
                  National ODS phase-out plan: public awareness and information dissemination 42 main stakeholders (2004 work programme) I
                                           Multi-Year                             BGD
                                                                  ASP                                       to                   18        A        O                                               0.0            0.0       0.0               0.0         Apr-04  Apr-06   Apr-05     Dec-07                          30,000          0    30,000         0       0%    30,000         0    30,000    3,900         0        0    3,900        0                                                                                                                                                                                                                         Dec-07                            Jun-05 Non
                                                                                                                                                                                                                                                                                                                                                                                                                                                    The Government signed the PD in March 2006 and disbursed the first payment in April 2006. TOR for the training programme has been finalised. Mission in December 2006 on the progress of the NPP implementation. The obligations were transferred to 2007 Investment
ONG   UNDP                                 Multi-Year
                  National ODS phase-out plan: technical assistance programme for the refrigeration servicing sub-sector (2004 work programme)
                                                                  ASP             BGD          PHA          42        TAS        19        N        O           I      CFC                        36.0             0.0       0.0               0.0         Apr-04           Apr-05     Mar-08                          96,000          0    96,000         0       0%    96,000         0    19,200    7,200         0        0    7,200        0   Further to various missions by MPU staff and intensive email-exchange, project document expected to be signed in March 2007, further to which the Project Document will be revised.                                                                        2004 Investment
ONG   UNDP                                 Multi-Year
                  National ODS phase-out plan: technical assistance for the phase-outPHA
                                                                  ASP             BGD                       42        TAS        20
                                                                                                 of ODS solvents (2004 work programme)     N        O           I      CTC                          0.0            0.0       0.0               0.0         Apr-04           Apr-05     Mar-08                          25,000          0    25,000         0       0%    25,000         0     5,000    1,875         0        0    1,875        0   Further to various missions by MPU staff and intensive email-exchange, project document expected to be signed in March 2007, further to which the Project Document will be revised.                                                                        2004 Investment
ONG   UNDP                                 Multi-Year
                  National ODS phase-out plan: monitoring and management unit (2004 work programme)TAS
                                                                  ASP             BGD          PHA          42                   21        N        O           I      No_ODP                       0.0            0.0       0.0               0.0         Apr-04           Apr-05     Mar-08                          34,000          0    34,000         0       0%    34,000         0     6,800    2,550         0        0    2,550        0   Further to various missions by MPU staff and intensive email-exchange, project document expected to be signed in March 2007, further to which the Project Document will be revised.                                                                        2004 Non-Investment
ONG   UNEP                                 Multi-Year
                  National ODS phase-out plan: training and certification programme for refrigeration service technicians, including development of a code of good practices (20040.0 programme)
                                                                  ASP             BGD          PHA          42        TRA        16        A        O           I                                   work           0.0       0.0               0.0         Apr-04           Apr-05     Dec-07                          39,500          0    39,500         0       0%    39,500         0    39,500    5,135         0        0    5,135        0                                                                                                                                                                                                                         Dec-07                             The obligations were transferred to 2007.
                                                                                                                                                                                                                                                                                                                                                                                                                                                    150 technicians were trained during 15-18 June, 2006 The Government signed the Project document in March 2006 and the first disbursement was in May 2006. The country is finalising the TOR both for Customs and Good Practice regfrigeration. Jun-05 Non Investment
ONG   UNEP                                 Multi-Year                                          PHA
                  National ODS phase-out plan: training programme for custom officers (2004 work programme) 17
                                                                  ASP             BGD                       42        TRA                  A        O           I                                   0.0            0.0       0.0               0.0         Apr-04    Jul-04 Apr-05     Dec-07                          21,000          0    21,000    11,986      57%     9,014         0     9,014    2,730         0    1,558    1,172        0   During UNEP's mission to Bangladesh - TOR finalised for national consultant Customs and refrigeration projects. Project Document signed.                                                                                                                Jun-05 Non Investment
FIN   UNDP                                 Individual
                  Project preparation in refrigeration recyclingASP               BGD          REF          21        PRP        06        A        O           I      No_ODP                       0.0            0.0       0.0               0.0         Feb-97  May-97    Jan-98              Sep-99     Dec-00     10,000          0    10,000    10,000     100%         0         0         0    1,300         0    1,300        0        0   Completed in 1999. Financially completed in 2000.                                                                  Dec-99                                                                                                                                  1997 Investment
COM   UNDP                             RMP-Component
                  Implementation of the RMP: Implementation of a national recovery and recycling project
                                                                  ASP             BGD          REF          29        TAS        10        A        O           I      CFC                        13.0            13.0       0.0               0.0        Nov-99   Dec-01   Dec-02                Jul-05              298,270          0   298,270   298,270     100%         0         0         0   38,775         0   38,775        0        0   Completed in 2005.                                                                                                                                                                                                                                         1999 Investment
COM   UNDP                             RMP-Component
                  Implementation of the RMP: Monitoring of the activities BGD
                                                                  ASP                           the RMP 29
                                                                                   included in REF                    TAS        12        A        O           I      No_ODP                       0.0            0.0       0.0               0.0        Nov-99   Feb-03   Dec-02               Dec-05                15,455          0    15,455    15,386     100%        69         0        55    2,009         0    2,000        9        0   Completed in 2005.                                                                                                                                                                                                                                         1999 Non-Investment
FIN   UNEP                                 Individual
                  Refrigerant management plan: Training prgramme for customs officers
                                                                  ASP             BGD          REF          29        TRA        08        A        O           I                                   0.0            0.0       0.0               0.0        Nov-99   Apr-02   Dec-01                Jul-04     Jul-04    22,500          0    22,500    22,500     100%         0         0         0    2,925         0    2,925        0        0   Project financially completed.                                                                                                                                                                                                                          Jun-05 Non Investment
COM   UNEP                                 Individual
                  Refrigerant management plan: Training of trainers in good refrigerant management practices and implementation of a O
                                                                  ASP             BGD          REF          29        TRA        11        A                    I
                                                                                                                                                    national technicians training programme         0.0            0.0       0.0               0.0        Nov-99   Mar-02   Dec-01               Dec-04                88,000       -947    87,053    54,856      63%    32,197     8,443    32,197   11,440      -123    7,131    4,186    1,098                                     $ Outstanding payments to be to ExCom 2007 when expenditure reports be submitted.
                                                                                                                                                                                                                                                                                                                                                                                                                                                    Project completed in March 2006.947 plus $ 123 PSC returned recorded in50                                                                                                                                                                               Jun-05 Non Investment
CLO   IBRD        Country programme preparation                   ASP             BGD          SEV          04        PRP        07        A        T           I                                     0              0         0                 0        Jun-91            Jun-92                          Jun-92     25,564   -25,564         0         0                  0         0                  0         0        0        0         0                                                                                                                                                                                                                                                                 Non-INV
FIN   UNDP                                   and training
                  Reconnaissance surveyIndividual                 ASP             BGD          SEV          04        TAS        01        A        O           I      No_ODP                       0.0            0.0       0.0               0.0         Jun-91   Jan-92   Jun-92              Jun-93     Dec-97     55,000     -1,150    53,850    53,850     100%         0         0         0    7,150     -150     7,000        0        0   Completed in 1993. Financially completed in 1997.                                                                                                                                                                                                      1991 Non-Investment
FIN   UNDP                                 Individual
                  Country programme preparation                   ASP             BGD          SEV          06        CPG        02        A        O           I      No_ODP                       0.0            0.0       0.0               0.0         Feb-92   Jan-93   Jun-93              Sep-94     Dec-97     25,000          0    25,000    25,000     100%         0         0         0    3,250        0     3,250        0        0   Completed in 1994. Financially completed in 1997.                                                                                                                                                                                                      1992 Non-Investment
FIN   UNDP                                 Individual
                  Institutional strengthening under the Multilateral Fund forBGD
                                                                  ASP               the Implementation of14 Montreal Protocol
                                                                                               SEV           the      INS        04        N        T           I      No_ODP                       0.0            0.0       0.0               0.0         Sep-94  Sep-96   Sep-97               Feb-99     Dec-99    150,000          0   150,000   150,000     100%         0         0         0   19,500        0    19,500        0        0   Completed in 1999. Financially completed in 1999.                                                               Dec-99                                                                                                                                 1994 Non-Investment
FIN   UNDP                                 Individual
                  Project preparation assistance                  ASP             BGD          SEV          14        PRP        03        A        O           I      No_ODP                       0.0            0.0       0.0               0.0         Sep-94  Nov-94   May-95               Dec-96     Dec-98     35,000          0    35,000    35,000     100%         0         0         0    4,550        0     4,550        0        0   Completed in 1996. Financially completed in 1998.                                                                                                                                                                                                      1994 Investment
COM   UNDP                                 Individual
                  Renewal of the institutional strengthening project for the BGD
                                                                  ASP                                       29                   09        N
                                                                                   phase-out of ODSs under the Montreal Protocol (Phase II) T
                                                                                               SEV                    INS                                       I      No_ODP                       0.0            0.0       0.0               0.0        Nov-99   Dec-99   Dec-01               Dec-01               100,000          0   100,000   100,000     100%         0         0         0   13,000        0    13,000        0        0   Completed in 2001.                                                                                                                                                                                                                                     1999 Non-Investment
COM   UNDP                                 Individual
                  Renewal of the institutional strengthening project (phase BGD
                                                                  ASP              III)        SEV          35        INS        13        N        T           I      No_ODP                       0.0            0.0       0.0               0.0        Dec-01   Feb-03    Jan-04              Dec-04               100,000          0   100,000    97,815      98%     2,185         0     1,748   13,000        0    12,716      284        0   Completed in 2004.                                                                                                                                                                                                                                     2001 Non-Investment
COM   UNDP        Country programme update Individual             ASP             BGD          SEV          36        CPG        14        A        O           I      No_ODP                       0.0            0.0       0.0               0.0        Mar-02   Feb-03   Oct-03               Dec-06                18,750          0    18,750    18,548      99%       202         0       162    2,438        0     2,411       26        0   Project Completed. The CP update was submitted at the 48th ExCom meeting.                                                                                                                                                                              2002 Non-Investment
ONG   UNDP                                 Individual
                  Renewal of the institutional strengthening project (phase BGD
                                                                  ASP              IV)         SEV          44        INS        23        N        T           I      No_ODP                       0.0            0.0       0.0               0.0        Dec-04   Feb-06   Dec-06     Dec-07                         130,000          0   130,000    52,475      40%    77,525         0    31,010    9,750        0     3,936    5,814        0   The project is ongoing and it is expected that it will be completed in Dec 2007. During the period the NOU has met most of its targets with the exception of the non-compliance in the solvent sector. The NOU was also able to resolve the long standing issue of the non-signature of the NPP. Due
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           2004 Non-Investment
COM   IBRD                          Multiyear
                  Terminal phaseout management plan               LAC              BHA         PHA          35        INV        08        N        O           I      CFC                          18              18         0                 0        Dec-01   Nov-04   Dec-03               Dec-03               240,000         0    240,000   240,000     100%         0         0             31,200        0    31,200        0                                                                                                                                                                                                                                            2001 INV
                                                                                                                                                                                                                                                                                                                                                                                                                                                0 Verification reports of CFC consumption in the Bahamas in 2004 and 2005 was 21.318 and 13 ODP MT, respectively. Phaseout in both years was ahead of agreed schedule. The import/export control system has already been established and made operational in 2006. Regulati
COM   IBRD                          Multiyear
                  Terminal phase-out management plan: 2004-2005 biennial programme 44
                                                                  LAC              BHA         PHA                    INV        12        N        O           I      CFC                          23              23         0                 0        Dec-04            Dec-05               Dec-05               200,000         0    200,000         0       0%   200,000   200,000   200,000   26,000        0         0   26,000                                                                                                                                                                                                                                             schedule.
                                                                                                                                                                                                                                                                                                                                                                                                                                           26,000 A full disbursement of this tranche will be done in 2007. The verification reports of CFC consumption in the Bahamas in 2004 and 2005 was 21.318 and 13 ODP ton, respectively. The phase-out in both years was ahead of the agreed2003 INV The import/export control system h
FIN   UNDP                                 Individual
                  Project preparation in refrigeration recyclingLAC               BHA          REF          21        PRP        03        A        O           I      No_ODP                       0.0            0.0       0.0               0.0         Feb-97  May-97   Dec-97                Jan-98    Dec-00     15,000     -2,543    12,457    12,457     100%         0         0         0    1,950      -331    1,619        0        0 Completed in 1998. Financially completed in 2000.                                                                                                                                                                                                       1997 Investment
FIN   UNDP                             RMP-Component
                  Implementation of the RMP: Implementation of a national programme for recovery and recycling of refrigerant
                                                                  LAC             BHA          REF          23        TAS        05        A        O           I      CFC                        13.0            13.0       0.0               0.0        Nov-97    Jan-99  Dec-00               Dec-00     May-01    151,400    -12,625   138,775   138,775     100%         0         0         0   19,682    -1,641   18,041        0        0 Completed in 2000. Financially completed in 2001.                                                                                                                                                                                                       1997 Investment
COM   UNEP                                 Individual
                  Implementation of the refrigerant management plan: Training in monitoring and controlling of ODSs
                                                                  LAC             BHA          REF          23        TRA        04        A        O           I                                   0.0            0.0       0.0               0.0        Nov-97   Aug-02   Feb-98               Sep-05                26,500     -4,167    22,333    14,000      63%     8,333         0     8,333    3,445      -542    1,820    1,083        0                                   payments
                                                                                                                                                                                                                                                                                                                                                                                                                                                  Project completed. Outstanding $ 4167 plus 542 PSC returned to ExCom 50                                                                                                                                                                               Jun-05 Non Investment
FIN   UNEP                                 Individual                                          REF
                  Implementation of the refrigerant management plan: Training the trainers of technicians in the refrigeration sector
                                                                  LAC             BHA                       23        TRA        06        A        O           I                                   0.0            0.0       0.0               0.0        Nov-97    Jan-98  Nov-98               May-02     Nov-03     50,000          0    50,000    50,000     100%         0                        6,500         0    6,500        0        0 Project financially completed.                                                                                                                                                                                                                        Jun-05 Non Investment
FIN   UNEP                                 Individual
                  Country programme preparation                   LAC             BHA          SEV          11        CPG        01        A        O           I                                   0.0            0.0       0.0               0.0        Nov-93    Jan-94  Feb-95               Oct-95     Dec-95     40,000          0    40,000    40,000     100%         0                        5,200         0    5,200        0        0 Project financially completed.                                                                                                                                                                                                                        Jun-05 Non Investment
FIN   UNEP                                 Individual
                  Institutional strengthening for the phase-out LACof ODSs under the Montreal Protocol
                                                                                  BHA          SEV          19        INS        02        N        T           I                                   0.0            0.0       0.0               0.0        May-96   May-97   May-99               Mar-00     Dec-06     50,000          0    50,000    50,000     100%         0         0         0    6,500         0    6,500        0        0 Project financially completed in December 2006                                                                                                                                                                                                        Jun-05 Non Investment
FIN   UNEP        Preparation of a terminal phaseout plan
                                              RMP                 LAC             BHA          SEV          27        PRP        07        A        O           I                                   0.0            0.0       0.0               0.0        Mar-99    Jun-00  Apr-00               Dec-01     Dec-02     25,000          0    25,000    25,000     100%         0                        3,250         0    3,250        0        0 Project financially completed.                                                                                                                                                                                                                        Jun-05 Non Investment
COM   UNEP        Extension of institutional strengthening project: phase 2 (one year) SEV
                                           Individual             LAC             BHA                       39        INS        09        N        T           I                                   0.0            0.0       0.0               0.0         Apr-03  Dec-04   Apr-04                 Jul-06              21,666          0    21,666    21,666     100%         0         0         0        0         0        0        0        0 Project completed in July 2006                                                                                                                                                                                                                        Jun-05 Non Investment
COM   UNEP                                 Individual
                  Extension of institutional strengthening project (phase II BHA
                                                                  LAC              )           SEV          42        INS        10        N        T           I                                   0.0            0.0       0.0               0.0         Apr-04  Dec-04   Apr-05                 Jul-06              21,667          0    21,667    16,968      78%     4,699         0     4,699        0         0        0        0        0 Project completed in July 2006.                                                                                                                                                                                                                       Jun-05 Non Investment
ONG   UNEP        Extension of the institutional strengthening project (phase III )
                                           Individual             LAC             BHA          SEV          50        INS        13        N        T           I                                   0.0            0.0       0.0               0.0        Nov-06              Jul-08    Jul-08                         60,000          0    60,000         0       0%    60,000         0    60,000        0         0        0        0        0 Project recently approved. Draft MOU submitted to country for comments.                                                                                                                                                                               Jun-05 Non Investment
CLO   UNIDO                         Individual
                  Project preparation in the aerosol sector EUR                    BHE         ARS          30        PRP        03        A        O           I                                     0              0                                    Mar-00            Apr-01                          Apr-02     15,000    -15,000         0         0                  0         0              1,950    -1,950        0        0        0 CLO
FIN   UNIDO                         Individual
                  Project preparation in the flexible foam sector EUR              BHE         FOA          30        PRP        04        A        O           I                                     0              0                                    Mar-00   Aug-01   Apr-01               Oct-02     Jun-03     15,000       -261    14,739    14,739     100%         0         0              1,950       -34    1,916        0        0 FIN
FIN   UNIDO                         Individual
                  Preparation of two investment projects in the flexible foam sector FOA
                                                                  EUR              BHE                      34        PRP        07        A        O           I                                     0              0                                      Jul-01 Aug-02   Aug-02               Jan-04     Apr-04     15,000       -761    14,239    14,239     100%         0         0              1,950       -99    1,851        0        0 FIN                                                                                                                                                                                                                                                     2001 INV
COM   UNIDO                         Individual
                  Conversion from CFC-11 to methylene chloride in the production of flexible slab stock foam at Inga Co. A
                                                                  EUR              BHE         FOA          35        INV        08                 O           I      CFC                           21             21                                    Dec-01   Mar-02     Jul-04             Dec-05     Dec-06    101,950          0   101,950   100,444      99%     1,506         0         1   13,254         0   13,058      196        0 Financial completion in Dec 2006.                                                                                                                                                                                                                       2001 INV
FIN   UNIDO                         Individual
                  Preparation of an investment project in the rigid foam sector
                                                                  EUR              BHE         FOA          36        PRP        12        A        O           I                                     0              0                                    Mar-02   Sep-03   Apr-03               Jan-04     Dec-04     15,000       -440    14,560    14,560     100%         0         0              1,950       -57    1,893        0        0 FIN                                                                                                                                                                                                                                                     2002 INV
COM   UNIDO                         Individual
                  Phase-out of CFC-11 by conversion to n-pentane in the BHE
                                                                  EUR                                       39                   15
                                                                                   manufacture of rigid foam products for insulating purposes O StirokartI Co. CFC
                                                                                               FOA                    INV                  A        at                                               33             33                                     Apr-03  Apr-04     Jul-04             Dec-06               364,650          0   364,650   316,177      87%    48,473    48,457    48,000   27,349         0   23,713    3,636    3,634 Project completed in Dec 2006.                                                                                                                                                                                                                          2002
COM   UNIDO                         Individual
                  Phase-out of methyl bromide in tobacco seedling vegetables and flower production sector
                                                                  EUR              BHE         FUM          41        INV        17        A        O           I      MBR                           12             12                                    Dec-03   Aug-04   Dec-06               Dec-06               229,000          0   229,000   221,042      97%     7,958     6,217     6,217   20,610         0   19,894      716      560 Project completed in Dec 2006.                                                                                                                                                                                                                          2003 INV
ONG   UNIDO                         Individual
                  Phase-out of halon consumption                  EUR              BHE         HAL          42        TAS        18        A        O           I      HAL                            0              0                                     Apr-04   Jun-04  Apr-06     Oct-07                          64,600          0    64,600     3,449       5%    61,151         0    50,000    5,814         0      310    5,504        0                                                                                                                                                                                                                                                          underway.
                                                                                                                                                                                                                                                                                                                                                                                                                                                  The awareness and training workshop on halon management was postponed to Feb 2007. The NOU requested to facilitate respective local arrangements and follow up project activities. A local sub-contractor has been identified and arrangements are2003 INV Subsequently, beneficiary for the ha
FIN   UNIDO                          national ODS phase-out plan
                  Preparation of a Individual                     EUR              BHE         PHA          36        PRP        13        A        O           I                                     0              0                                    Mar-02   Sep-02     Jul-03             Dec-03     May-05     80,000     -2,046    77,954    77,954     100%         0         0             10,400      -266   10,134        0        0 FIN                                                                                                                                                                                                                                                     2002 INV
COM   UNIDO                         Multi-Year
                  National ODS phase-out plan (first trance) EUR                   BHE         PHA          41        INV        16        A        O           I      CFC TCA                        0             27                                    Dec-03   Apr-04   Dec-04               Dec-06               265,300          0   265,300   261,922      99%     3,378     3,370     3,000   19,898         0   19,644      254      253 Project completed in Dec 2006.                                                                                                                                                                                                                          2003 INV
ONG   UNIDO                         Multi-Year
                  National ODS Phase-out Plan: second tranche     EUR              BHE         PHA          44        INV        21        A        O           I      CFC TCA                        0              1                                    Dec-04   Dec-05   Dec-05     Oct-07                         295,860          0   295,860    15,751       5%   280,109   103,609   130,000   22,190         0    1,181   21,009    7,771                                                                                                                                                                                                                                                         2004 INV
                                                                                                                                                                                                                                                                                                                                                                                                                                                  Equipment to phase out TCA at the only ODS consuming company was ordered, delivered, installed and commissioned, resulting in a total phase-out of 1.1 ODP tonnes of TCA in 2006. The request for release of the third tranche will be submitted upon receipt of the 2005 verification report. A s
FIN   UNIDO                         Individual
                  Project preparation in the commercial/ domestic refrigeration sector REF
                                                                  EUR              BHE                      33        PRP        05        A        O           I                                     0              0                                    Mar-01   Aug-01   Apr-02                Jul-03    Sep-04     15,000     -8,036     6,964     6,964     100%         0         0              1,950    -1,045      905        0        0 FIN                                                                                                                                                                                                                                                     2001 INV
FIN   UNIDO                         Individual
                  Project preparation in the commercial refrigeration sector
                                                                  EUR              BHE         REF          33        PRP        06        A        O           I                                     0              0                                    Mar-01   Aug-01   Apr-02                Jul-03    Apr-04     15,000     -1,634    13,366    13,366     100%         0         0              1,950      -212    1,738        0        0 FIN                                                                                                                                                                                                                                                     2001 INV
COM   UNIDO                         Individual
                  Replacement of refrigerant CFC-12 with HFC-134 and foam blowing agent CFC-11 with cyclopentane in the manufacture of commercial refrigeration equipment at Bira, Bihac
                                                                  EUR              BHE         REF          35        INV        09        A        O           I      CFC                           29             29                                    Dec-01   Sep-02   May-04               Dec-05     Dec-06    536,956          0   536,956   536,161     100%       795         0         1   69,065         0   68,978       87        0 Financial completion in Dec 2006.                                                                                                                                                                                                                       2001 INV
FIN   UNIDO                         Individual
                  Replacement of refrigerants CFC-12 and R-502 with HFC-134a andREF
                                                                  EUR              BHE                      35                   10
                                                                                                 R-404A, and foam blowing agent CFC-11 with O
                                                                                                                      INV                  A        HCFC-141b in the manufacture of commercial refrigeration equipment and cold refrigeration chambers at Soko
                                                                                                                                                                I      CFC                           17             17                                    Dec-01   Dec-02   May-04               Jun-04     May-05    159,707     -1,070   158,637   158,637     100%         0         0             20,762      -139   20,623        0        0 FIN                                                                                                                                                                                                                                                     2001 INV
FIN   UNIDO                         Individual
                  Preparation of two investment projects in the commercial refrigeration sector 36
                                                                  EUR              BHE         REF                    PRP        11        A        O           I                                     0              0                                    Mar-02   Oct-02   Apr-03                Jul-03    Sep-04     15,000     -3,482    11,518    11,518     100%         0         0              1,950      -453    1,497        0        0 FIN                                                                                                                                                                                                                                                     2002 INV
COM   UNIDO                         Individual
                  Replacement of CFC-12 with HFC-134a, CFC-11 with HCFC-141b, and TCA39 non-cleaning process inA manufacture of commercial refrigeration equipment, panels, and heat exchangers at three enterprises (Soko Paneli, Soko IPV and Kuca Leda)
                                                                  EUR              BHE         REF           with     INV        14          the    O           I      CFC TCA                       14             14                                     Apr-03  Nov-03     Jul-04             Dec-05               175,283          0   175,283   154,098      88%    21,185    17,911    17,886   15,775         0   13,869    1,906    1,612 Financial completion will be initiated after settlement of all pending issues.                                                                                                                                                                          2002
FIN   UNIDO                         Individual
                  Country Programme Preparation                   EUR              BHE         SEV          21        CPG        01        A        O           I                                     0              0                                     Feb-97  Aug-97   Feb-98               Dec-98      Jul-00    80,000        -19    79,981    79,981     100%         0         0             10,400        -2   10,398        0        0 FIN
FIN   UNIDO                           an Ozone
                  Establishment ofIndividual Unit                 EUR              BHE         SEV          27        INS        02        N        T           I                                     0              0                                    Mar-99   May-01   Apr-02               Dec-04     Dec-05    110,000     -5,457   104,543   104,543     100%         0         0             14,300      -709   13,591        0        0 Refund was reported to 48th ExCom, Apr 2006. FIN.                                                                                                  Dec-03
ONG   UNIDO                         Individual
                  Extension of institutional strengthening: phase II
                                                                  EUR              BHE         SEV          43        INS        19        N        T           I                                     0              0                                      Jul-04            Jul-06    Jun-09                         95,333          0    95,333        43       0%    95,290         0    20,000    7,150         0        3    7,147        0                                                                                                                                                                                                                                                         2004 NON-INV
                                                                                                                                                                                                                                                                                                                                                                                                                                                  Joint efforts were undertaken once again by UNEP and UNIDO to expedite signature of the project document by the Government and various other matters, including establishment of ODS legislation and import/export licensing system, submission of audit reports for NPP and implementation of
ONG   UNEP                                    RMP
                  Project preparation for a terminal phase-out ASP  managementBHU   plan       PHA          50        PRP        08        A        O           I                                   0.0            0.0       0.0               0.0        Nov-06            Nov-07     Nov-07                          15,000          0    15,000         0       0%    15,000         0    15,000    1,950         0        0    1,950        0 The draft document prepration underway. Coordinated with UNDP for mission in early Feb 2007 - awaiting confirmation from UNDP.                                                                                                                        Jun-05 Non Investment
ONG   UNDP                                  a terminal
                  Project preparation for Individual phase-out ASP  managementBHU in the PHA
                                                                                    plan                    50        PRP
                                                                                                refrigeration servicing sector 09          A        O           I      No-ODP                       0.0            0.0       0.0               0.0        Nov-06            Dec-07     Dec-07                          15,000          0    15,000         0       0%    15,000         0    15,000    1,125         0        0    1,125        0 Newly appoved at 50th ExCom                                                                                                                                                                                                                             2006 Investment
FIN   UNDP                                 Individual
                  Preparation of investment component of theASP                   BHU
                                                                     refrigerant managementREF   plan       43        PRP        02        A        O           I      CFC                          0.0            0.0       0.0               0.0          Jul-04   Jul-05   Jul-06             Dec-05     Dec-06     15,000          0    15,000    15,000     100%         0         0         0    1,125         0    1,125        0        0 Completed in 2005. Financially completed in 2006.                                                                                                                                                                                                       2004 Investment
COM   UNDP                             RMP-Component
                  Implementation of the RMP: technical assistance in the refrigeration REF
                                                                  ASP             BHU                       45
                                                                                               servicing sector       TAS        06        N        O           I      CFC                          0.0            0.0       0.0               0.0         Apr-05    Jul-05 Apr-07               Dec-06                45,000          0    45,000    44,976     100%        24         0        19    4,050         0    4,048        2        0                                                                                                                                                                                                                                                         2005 Non-Investment
                                                                                                                                                                                                                                                                                                                                                                                                                                                  The project achieved 50% phase out obligation in the end of 2005. The two year project (2005-2006) with a fund of USD 45,000 specifically provided technical support and seed funding for retrofitting where it provided support in retrofitting 15 industries, 200 refrigeration units which include 150
COM   UNEP        Implementation of the RMP: train the trainerASP
                                           Individual               programme BHU              REF          45
                                                                                   for customs and enforcement officers 04
                                                                                                                      TRA                  A        O           I                                   0.0            0.0       0.0               0.0         Apr-05  Oct-05   Apr-06               Sep-06                25,000          0    25,000    24,893     100%       107         0       107    3,250         0    3,236       14        0                                                                                                                                                                                                                                                        25-27 Non 60 customs
                                                                                                                                                                                                                                                                                                                                                                                                                                                  Project completed in September 2006. Phase II customs training: total of 90 customs officers trained. 15-17 Feb06: 60 customs officers trained in Phuentsholing; Covered on TV , interview with Ozone Officer in English and Dzongkha programme. Jun-05 Sep06:Investment officers trained in Sam
FIN   UNEP                                 Individual
                  Implementation of the RMP: train the trainerASP   programme BHU              REF          45        TRA
                                                                                   for refrigeration service technicians         05        A        O           I                                   0.0            0.0       0.0               0.0         Apr-05  Nov-05   Oct-06               Sep-06     Dec-06     20,000          0    20,000    20,000     100%         0         0         0    2,600         0    2,600        0        0 Phase II- Training programme was conducted in 20-22 September wherein a total of 39 refrigeration technicians were trained. Pproject completed in September 2006. Project financially completed in December 2006                                      Jun-05 Non Investment
FIN   UNEP                                 programme/RMP project
                  Preparation of country Individual               ASP             BHU          SEV          43        CPG        01        A        O           I                                   0.0            0.0       0.0               0.0          Jul-04 Dec-04     Jul-06              Jul-05    Aug-06     45,000          0    45,000    45,000     100%         0         0         0    5,850         0    5,850        0        0 Project financially completed in August 2006                                                                                                                                                                                                          Jun-05 Non Investment
FIN   UNEP                                 Individual
                  Institutional strengthening project (phase I, start-up)
                                                                  ASP             BHU          SEV          43        INS        03        N        T           I                                   0.0            0.0       0.0               0.0          Jul-04 Dec-04     Jul-05              Jul-05    Aug-06     40,000          0    40,000    40,000     100%         0         0         0        0         0        0        0        0 Financially completed in August 2006                                                                                                                                                                                                                  Jun-05 Non Investment
ONG   UNEP        Institutional strengthening project (phase I) ASP
                                           Individual                             BHU          SEV          46        INS        07        N        T           I                                   0.0            0.0       0.0               0.0          Jul-05 Nov-05     Jul-08    Jul-07                         90,000          0    90,000    76,838      85%    13,162         0    13,162        0         0        0        0        0                                                                                                                                                                                                                                                       Jun-05 Non Investment
                                                                                                                                                                                                                                                                                                                                                                                                                                                  Bhutan, as a new Party to the Montreal Protocol was provided with expedited assistance approach adopted by UNEP and UNDP for the implementation of the RMP through training, formulation of the licensing system, the incentive retrofitting programme and other technical assistance. Due to thi
FIN   UNIDO                         Individual
                  Workshop to raise awareness on use of methyl bromide BKF
                                                                  AFR                          cultivation 34
                                                                                   in tobacco FUM                     TRA        14        A        O           I      MBR                            0              0                                      Jul-01  Jan-02  Aug-02               Dec-02     Jun-03     30,000     -7,533    22,467    22,467     100%         0         0              3,900      -979    2,921        0        0 FIN                                                                                                                                                                                                                                                     2001 NON-INV
COM   UNEP        Project preparation request for TPMP
                                           Individual             AFR              BKF         PHA          47        PRP        18        A        O           I                                   0.0            0.0       0.0               0.0        Nov-05   Mar-06   Dec-06               Sep-06                20,000          0    20,000     5,000      25%    15,000    15,000    15,000    2,600         0      650    1,950    1,950 Project completed in September 2006. NOU took the lead in collecting data and initiated the drafting of the TPMP with input from stakeholders. TPMP was finalized with UNEP and Canada Ias and approved at the 50th ExCom in November 2006.           Jun-05 Non Investment
FIN   Canada      Project preparation for the terminal phase-out management plan
                                                                  AFR              BKF         PHA          47        PRP        19        A        O           I                                   0.0                      0.0                          Nov-05   Sep-06   Dec-06               Oct-06     Oct-06     10,000          0    10,000     9,350      94%       650                   0    1,300         0    1,200      100                                                                                           2005
                                                                                                                                                                                                                                                                                                                                                                                                                                                  TPMP prepared and submitted with UNEP at ExCom 50. Project completed. Remaining balance of $650 and associated support costs ($100) to be returned to Fund.                                                                                             2005 Non-Inv.
ONG   UNEP                                 Multi-year
                  Terminal phase-out management plan for CFCs (first tranche)
                                                                  AFR              BKF         PHA          50        TAS        21        A        O           I                                   0.0            0.0       0.0               0.0        Nov-06            Mar-08     Mar-08                         100,900          0   100,900         0       0%   100,900         0   100,900   13,117         0        0   13,117        0 Project newly approved                                                                                                                                                                                                                                Jun-05 Non Investment
ONG   Canada                        Multi-Year
                  Terminal phase-out management plan for CFCs (first tranche)
                                                                  AFR              BKF         PHA          50        TAS        22        A        O           I      CFC                          2.0                      0.0                          Nov-06            Mar-08     Apr-08                          98,500          0    98,500         0       0%    98,500              96,500   12,805         0        0   12,805          TPMP initiated in January 2007. First phase of procurement of equipment underway.2006                                                                                                                                                                   2006 Investment
FIN   UNEP        Training for refrigeration repair technicians AFR
                                           Individual                              BKF         REF          11        TRA        03        A        O           I      CFC                        23.0            23.0       0.0               0.0        Nov-93   Mar-94   Nov-96               Nov-96     Apr-99     41,500          0    41,500    41,500     100%         0                        5,395         0    5,395        0        0 Project financially completed.                                                                                                                                                                                                                        Jun-05 Non Investment
FIN   UNIDO                         RMP
                  Refrigerant recovery and recycling scheme AFR                    BKF         REF          22        TAS        05        A        O           I      CFC                           15             15                                    May-97   Aug-97    Jun-99              Dec-98      Jul-00    96,000          0    96,000    96,000     100%         0         0             12,480         0   12,480        0        0 FIN




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                                                                                                                                                                                                                                                                                                                                                                 DataBase




FIN   UNEP                                 RMP
                Development of refrigerant management plan     AFR            BKF          REF          24       PRP         07        A        O          I                                  0.0              0.0             0.0           0.0         Mar-98    May-98       Feb-99              Oct-99     Dec-00        30,000          0    30,000    30,000     100%         0                       3,900         0     3,900       0   0 Project financially completed.                                                                                                                                                                                                                             Jun-05 Non Investment
FIN   Canada                      RMP
                Implementation of the RMP: training of customs officersBKF
                                                               AFR              programme  REF          29       TRA         09        A        O          I                                  0.0                              0.0                      Nov-99     Mar-01        Jun-01             Aug-02     Jan-03        42,500          0    42,500    42,500     100%         0                 0     5,525         0     5,525       0     Project Complete. PCR submitted.                                                  1999                                                                                                                                                                       1999 Non-Inv.
FIN   Canada                      RMP
                Implementation of the RMP: train the trainers and technicians in good refrigeration management practices A
                                                               AFR            BKF          REF          29       TRA         10                 O          I                                  0.0                              0.0                      Nov-99      Jun-00       Jun-01             Mar-02     Mar-02        40,000          0    40,000    40,000     100%         0                 0     5,200         0     5,200       0     Training of technicians is completed as of March 2002. PCR submitted.             1999                                                                                                                                                                       1999 Non-Inv.
COM   UNDP                           RMP-Component
                Implementation of the RMP: Incentive programme for the commercial and industrial refrigeration end-user sector O
                                                               AFR            BKF          REF          32       TAS         11        N                   I      CFC                        28.0             28.0             0.0           0.0         Dec-00    Apr-01        Jan-06             Dec-06                  132,250          0   132,250   119,901      91%    12,349       0     9,879    17,193         0    15,588   1,605   0 It was not possible to implement remaining activities. At 50th ExCom meeting it was decided that PCR to be submitted at 51st ExCom meeting and balance to be returned at 52nd ExCom meeting.                                                                 2000 Non-Investment
COM   UNDP                          RMP-Update-Comp
                Implementation of the RMP: Monitoring theAFR    activities in the RMP REF
                                                                              BKF                       34       TAS         13        N        O          I      CFC                         3.0              3.0             0.0           0.0          Jul-01                Aug-07              Dec-06                   16,350          0    16,350         0       0%    16,350       0    13,080     2,126         0         0   2,126   0 See remark for BKF-11 as activities are jointly implemented.                                                                                                                                                                                                 2001 Non-Investment
FIN   UNEP                               Individual
                Country programme preparation                  AFR            BKF          SEV          06      CPG          01        A        O          I                                  0.0              0.0             0.0           0.0         Feb-92    Mar-92       Feb-93              Nov-93     Dec-93        30,000      3,000    33,000    33,000     100%         0                       3,900       390     4,290       0   0 Project financially completed.                                                                                                                                                                                                                             Jun-05 Non Investment
FIN   UNEP      Establishment of the Ozone Board
                                         Individual            AFR            BKF          SEV          11       INS         02        A        T          I                                  0.0              0.0             0.0           0.0        Nov-93     Dec-94       Nov-96               Jun-97    Feb-96        83,500          0    83,500    83,500     100%         0                      10,855         0    10,855       0   0 Project financially completed.                                                                                                                                                                                                                             Jun-05 Non Investment
FIN   UNEP                               Individual
                Workshop on monitoring and control of ODS consumption (customs training) 11
                                                               AFR            BKF          SEV                   TRA         04        A        O          I                                  0.0              0.0             0.0           0.0        Nov-93      Jan-94      Nov-94              Oct-94     Dec-94        14,500          0    14,500    14,500     100%         0                       1,885         0     1,885       0   0 Project financially completed.                                                                                                                                                                                                                             Jun-05 Non Investment
FIN   UNEP                               Individual
                Institutional strengthening renewal (Phase II) AFR            BKF          SEV          22       INS         06        A        T          I                                  0.0              0.0             0.0           0.0        May-97     Dec-97        Jun-99             Aug-99     Dec-99        55,700          0    55,700    55,700     100%         0                       7,241         0     7,241       0   0 Project financially completed.                                                                                                                                                                                                                             Jun-05 Non Investment
FIN   UNEP      Renewal of institutionalIndividual
                                          strengthening - Phase III
                                                               AFR            BKF          SEV          27       INS         08        N        T          I                                  0.0              0.0             0.0           0.0         Mar-99    Aug-99       Apr-01                Jul-01   Dec-01        55,700          0    55,700    55,700     100%         0                       7,241         0     7,241       0   0 Project financially completed.                                                                                                                                                                                                                             Jun-05 Non Investment
FIN   UNEP      Renewal of the institutional strengthening project (Phase BKF
                                         Individual            AFR             IV)         SEV          33       INS         12        N        T          I                                  0.0              0.0             0.0           0.0         Mar-01     Jun-01      Apr-03               Jan-03    Dec-03        55,700          0    55,700    55,700     100%         0                       7,241         0     7,241       0   0 Project financially completed.                                                                                                                                                                                                                             Jun-05 Non Investment
FIN   UNEP      Renewal of institutionalIndividual
                                          strengthening project (phase 5) BKF
                                                               AFR                         SEV          38       INS         15        N        T          I                                  0.0              0.0             0.0           0.0        Nov-02     Feb-03       Dec-04              Dec-04     Dec-04        72,410          0    72,410    72,410     100%         0                           0         0         0       0   0 Project financially completed.                                                                                                                                                                                                                             Jun-05 Non Investment
COM   UNEP      Extension of institutional strengthening project (phase VI)
                                         Individual            AFR            BKF          SEV          44       INS         17        N        T          I                                  0.0              0.0             0.0           0.0         Dec-04    Feb-05       Dec-06              Dec-06                   72,410          0    72,410    58,110      80%    14,300   14,300   14,300         0         0         0       0                                                                                                                                                                                                                                                                Jun-05 Non Investment
                                                                                                                                                                                                                                                                                                                                                                                                                                                0 The NOU organised awareness raising activities including production and dissemination of awareness matierial and celbration of the Ozone day 2006. NOU organised survey to assess the consumption in various sector and repoted to Ozone Secretariat and Multilateral Fund Secretariat. NOU star
ONG   UNEP      Extension of the institutional strengthening project (phase VII)
                                         Individual            AFR            BKF          SEV          50       INS         20        N        T          I                                  0.0              0.0             0.0           0.0        Nov-06                  Nov-08     Nov-08                            72,410          0    72,410         0       0%    72,410        0   72,410         0         0         0       0   0 Project newly approved                                                                                                                                                                                                                                     Jun-05 Non Investment
FIN   UNDP                               Individual
                Project preparation in the foam sector         LAC            BOL          FOA          21       PRP         05        A        O          I      No_ODP                      0.0              0.0             0.0           0.0         Feb-97      Jul-98     Dec-97              Dec-98     Dec-00        25,000     -2,187    22,813    22,813     100%         0        0        0     3,250      -284     2,966       0   0 Completed in 1998. Financially completed in 2000.                                                                                                                                                                                                            1997 Investment
CLO   Belgium   Conversion from CFC-11 to HCFC-141b technology in BOL
                                                               LAC             the manufacture of rigid polyurethane foam at Quimica Andina
                                                                                           FOA          28        INV        10        A        O          I                                  5.0              0.0                                        Jul-99    Jan-00      Feb-02                                      108,480          0   108,480         0       0%   108,480            60,000         0                                 Agreement between UNDP and the Belgian Government finally signed in September 2000. However, funds not yet received as of 31 December 2000. Info as of 31 May 2001: funds received in Feb. 2001. Project document not yet signed by Bolivian Govt. However, invitations to bid were sent ou
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Feb-01
FIN   UNDP                               Individual             foam
                Project preparation in the rigid polyurethaneLAC sectorBOL                 FOA          33       PRP         13        A        O          I      No_ODP                      0.0              0.0             0.0           0.0         Mar-01    Apr-01       Apr-02              Dec-01     Dec-03        15,000          0    15,000    15,000     100%         0       0         0     1,950         0     1,950       0   0 Completed in 2001. Financially completed in 2003.                                                                                                                                                                                                            2001 Investment
COM   UNDP                               Individual
                Foam sector ODS phaseout (two enterprises: Isolcruz and Teplo) FOA
                                                               LAC            BOL                       35        INV        15        A        O          I      CFC                         5.0              5.0             0.0           0.0         Dec-01    Dec-02        Jan-05             May-04                  161,211          0   161,211   155,336      96%     5,875       0     4,700    20,957         0    20,193     764   0 Completed in 2004.                                                                                                                                                                                                                                           2001 Investment
FIN   UNDP                                bromide
                Preparation of a methylIndividualalternative project in soil fumigation (cotton and soy) PRP
                                                               LAC            BOL          FUM          27                   09        N        O          I      No_ODP                      0.0              0.0             0.0           0.0         Mar-99    Apr-99       Apr-00              Dec-01     Dec-03        20,000          0    20,000    20,000     100%         0       0         0     2,600         0     2,600       0   0 Completed in 2001. Financially completed in 2003.                                                                                                                                                                                                            1999 Investment
FIN   UNDP                               Individual
                Project preparation in soil fumigation         LAC            BOL          FUM          33       PRP         11        N        O          I      No_ODP                      0.0              0.0             0.0           0.0         Mar-01    Apr-01       Apr-02              Dec-01     Dec-03        10,000          0    10,000    10,000     100%         0       0         0     1,300         0     1,300       0   0 Completed in 2001. Financially completed in 2003.                                                                                                                                                                                                            2001 Investment
ONG   UNDP                           One-off-Phaseout
                Terminal methyl bromide phase-out, excluding QPS applications FUM
                                                               LAC            BOL                       35        INV        16        N        O          I      MeBr                        2.0              2.0             0.0           0.0         Dec-01    Dec-02       Dec-05     Jun-07                           221,032          0   221,032   202,346      92%    18,686       0     7,474    28,734         0    26,305   2,429                                                                                                                                                                                                                                                                  2001 Investment
                                                                                                                                                                                                                                                                                                                                                                                                                                                0 Projected phase-out of 1.5 MT achieved. Due to change in government in 06, delays in planned schedule for project completion (projected for Nov 06) experienced. Ministry decided to extend monitoring period and plans to consolidate all the practical project experiences be end March 07. Nation
ONG   Canada    Project preparation for the terminal phase-out management plan
                                                               LAC            BOL          PHA          47       PRP         27        A        O          I                                  0.0                              0.0                      Nov-05     Sep-06       Dec-06     Feb-07                            30,000          0    30,000    26,500      88%     3,500             3,500     3,900         0     2,000   1,900     TPMP prepared, submitted to ExCom 51 and approved. Project and last payment completed in February 2007.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    2005                                                                                                                                                                       2005 Non-Inv.
FIN   UNDP                           RMP-Component
                Implementation of a national programme forLAC                 BOL
                                                                recovery and recycling REF  of refrigerant
                                                                                                        20       TAS         04        A        O          I      CFC                        14.0             14.0             0.0           0.0         Oct-96    May-97       Sep-98              Dec-01     Apr-03       146,000       -691   145,309   145,309     100%         0       0         0    18,980       -90    18,890       0   0 Completed in 2001. Financially completed in 2003.                                                 Oct-98                                                                                                                                                     1996 Investment
FIN   UNDP                               2 projects
                Project preparation for Individual in commercial refrigeration and one in domestic refrigeration sub-sectors A
                                                               LAC            BOL          REF          24       PRP         06                 O          I      No_ODP                      0.0              0.0             0.0           0.0         Mar-98    Apr-98       Dec-98              Nov-01     Dec-01        40,000          0    40,000    40,000     100%         0       0         0     5,200         0     5,200       0   0 Completed in 2001. Financially completed in 2001.                                                                                                                                                                                                            1998 Investment
FIN   UNEP                                 RMP
                Development of refrigerant management plan     LAC            BOL          REF          24       PRP         07        A        O          I                                  0.0              0.0             0.0           0.0         Mar-98     Jan-01      Feb-99              Dec-01     Dec-02        30,000          0    30,000    30,000     100%         0                       3,900         0     3,900       0   0 Project financially completed.                                                                                                                                                                                                                             Jun-05 Non Investment
FIN   UNDP                               Individual
                Project preparation in the commercial refrigeration sector
                                                               LAC            BOL          REF          33       PRP         12        A        O          I      No_ODP                      0.0              0.0             0.0           0.0         Mar-01    Apr-01       Apr-02              Dec-01     Dec-03        15,000          0    15,000    15,000     100%         0       0         0     1,950         0     1,950       0   0 Completed in 2001. Financially completed in 2003.                                                                                                                                                                                                            2001 Investment
FIN   UNDP                               Individual
                Project preparation in the commercial refrigeration (terminal phase-out) sector 36
                                                               LAC            BOL          REF                   PRP         18        A        O          I      No_ODP                      0.0              0.0             0.0           0.0         Mar-02    Apr-02       Apr-03              Sep-04     Dec-05        20,000          0    20,000    20,000     100%         0       0         0     2,600         0     2,600       0   0 Completed in 2004. Financially closed in 2005.                                                                                                                                                                                                               2002 Investment
FIN   Canada                      RMP
                Implementation of the RMP: assistance in preparation ofBOL
                                                               LAC              regulationsREF technical norms
                                                                                            and         36       TAS         17        A        O          I                                  0.0                              0.0                       Mar-02    Sep-02        Jun-03             Nov-03     Dec-03        13,000          0    13,000    13,000     100%         0                 0     1,690         0     1,690       0                                                                                       2002
                                                                                                                                                                                                                                                                                                                                                                                                                                                  Funds disbursed for legal consultant and workshops to develop legislation. Legislation approved in March 2004. Project completed. PCR submitted.                                                                                                             2002 Investment
ONG   Canada                      RMP
                Implementation of the RMP: public awareness programme on issuesREF to the ozone layer
                                                               LAC            BOL            related 36          TAS         20        A        O          I                                  0.0                              0.0                       Mar-02    Sep-02        Jun-04    Jun-07                            52,000          0    52,000    44,000      83%     8,000             8,000     6,760         0     6,760       0     Additional public awareness activities in 2006 included radio broadcasts on ozone layer depletion and seiminars with ODS importers. Last remaining activity, production of school texts on ozone depletion, was delayed due to administration difficulties in issuing a printing contract by Bolivia, but is
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    2002                                                                                                                                                                       2002 Investment
ONG   Canada                      RMP
                Implementation of the RMP: monitoring the LAC                 BOL
                                                               activities in the RMP project
                                                                                           REF          36       TAS         22        A        O          I                                  0.0                              0.0                       Mar-02    Sep-02       Dec-05     Jun-07                            57,000          0    57,000    57,000     100%         0                 0     7,410         0     7,410       0     Monitoring database and information system installed and working, as well as ODS2002                                                                                                                                                                         2002 Investment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      monitoring and reporting activities. Funds used principally for local project consultant to implement, monitor and report on project activities. Although there are no more funds remaining, project is kept open becau
FIN   Canada                      RMP
                Implementation of the RMP: training programme for customs officers and technical staff in municipalities A
                                                               LAC            BOL          REF          36       TRA         19                 O          I                                  0.0                              0.0                       Mar-02    Sep-02        Jun-04             Apr-05     Apr-05        48,000          0    48,000    48,000     100%         0                 0     6,240         0     6,240       0                                                                                       2002                                                                                                                                                                       2002 monitoring
                                                                                                                                                                                                                                                                                                                                                                                                                                                  Train-the-trainers workshop completed in 2004. Phase II customs officers training completed in March 2005 with 83 officers trained. A total of $13,972 remained in funding after project completion and were used on other RMP components (principally theInvestment component), based on Decis
FIN   Canada                      RMP
                Implementation of the RMP: training programme for refrigeration technicians 36
                                                               LAC            BOL          REF                   TRA         21        A        O          I                                  0.0                              0.0                       Mar-02    Sep-02        Jun-03             Jun-05     Jun-05        55,000          0    55,000    55,000     100%         0                 0     7,150         0     7,150       0     Train-the Trainers workshop held in Sept. 2004. Training equipment purchased and2002                                                                                                                                                                          the Investment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      distributed. Phase II training completed in May 2005 with 265 technicians trained. Remaining funds from 2005 were used in 2006 on other RMP components (mainly2002monitoring component), based on Decision
ONG   Canada                      RMP
                Implementation of the RMP: recovery and recycling
                                                               LAC            BOL          REF          39       TAS         23        A        O          I      CFC                        14.0                              0.0                       Apr-03     Jan-05      Dec-05     Jun-07                           292,000          0   292,000   284,567      98%     7,433             7,433    37,960         0    37,960       0                                                                                       2003                                                                                                                                                                       2002 Investment
                                                                                                                                                                                                                                                                                                                                                                                                                                                  1st Phase of R&R equipment was shipped to Bolivia in April 2005 and 2nd Phase in Dec. 2005. The majority of the equipment from 2nd phase has been distributed to technicians and most of the training has been completed. However, a few batches of R&R machines still need to be distributed
ONG   UNDP                               Individual
                Terminal umbrella project for the commercial refrigeration manufacturing sector
                                                               LAC            BOL          REF          42        INV        25        N        O          I      CFC                         6.0              5.0             0.0           0.0         Apr-04     Jan-05      Apr-07     Apr-07                            88,840          0    88,840    72,889      82%    15,951       0     6,380     7,995         0     6,560   1,435                                                                                                                                                                                                                                                                  2004 practices.
                                                                                                                                                                                                                                                                                                                                                                                                                                                0 The equipment has been purchased and distributed to selected commercial refrigeration companies. Workshops have also started to take place throughout the interior of the country. Visits to workshops have also been done to follow up on the use of goodInvestment By the end of 2006, 17 comp
FIN   UNEP                                programme
                Completion of country Individual preparation   LAC            BOL          SEV          16      CPG          01        A        O          I                                  0.0              0.0             0.0           0.0         Mar-95    Apr-95        Jun-96             Oct-95     Jan-99        10,000          0    10,000    10,000     100%         0                       1,300         0     1,300       0   0 Project financially completed.                                                                                                                                                                                                                             Jun-05 Non Investment
FIN   UNEP                               Individual
                Establishment of the Ozono Governmental Commission BOL
                                                               LAC             (COGO) SEV               18       INS         02        A        T          I                                  0.0              0.0             0.0           0.0        Nov-95     Apr-96       Nov-98              Dec-99     Dec-99        91,000          0    91,000    91,000     100%         0                      11,830         0    11,830       0   0 Project financially completed.                                                                                                                                                                                                                             Jun-05 Non Investment
FIN   UNDP                               Individual
                Project preparation assistance                 LAC            BOL          SEV          18       PRP         03        A        O          I      No_ODP                      0.0              0.0             0.0           0.0        Nov-95     May-96       Nov-96              Nov-96     Dec-98        20,000          0    20,000    20,000     100%         0       0        0      2,600         0     2,600       0   0 Completed in 1996. Financially completed in 1998.                                                                                                                                                                                                            1995 Investment
FIN   UNEP      Renewal of the institutional strengthening project
                                         Individual            LAC            BOL          SEV          26       INS         08        N        T          I                                  0.0              0.0             0.0           0.0        Nov-98      Oct-00      Dec-00              Dec-01     Dec-03        60,670          0    60,670    60,670     100%         0                       7,887         0     7,887       0   0 Project financially completed.                                                                                                                                                                                                                             Jun-05 Non Investment
FIN   UNEP      Renewal of institutionalIndividual
                                          strengthening projectLAC            BOL          SEV          34       INS         14        N        T          I                                  0.0              0.0             0.0           0.0          Jul-01    Oct-02      Aug-03              Dec-03     Dec-04        60,670          0    60,670    60,670     100%         0                       7,887         0     7,887       0   0 Project financially completed.                                                                                                                                                                                                                             Jun-05 Non Investment
COM   UNEP      Extension of the institutional strengthening project
                                         Individual            LAC            BOL          SEV          40       INS         24        N        T          I                                  0.0              0.0             0.0           0.0          Jul-03   Aug-04         Jul-05            Dec-06                  100,000          0   100,000   100,000     100%         0        0        0         0         0         0       0   0 Project completed in December 2006                                                                                                                                                                                                                         Jun-05 Non Investment
ONG   UNEP      Extension of institutional strengthening project (phase V)BOL
                                         Individual            LAC                         SEV          47       INS         26        N        T          I                                  0.0              0.0             0.0           0.0        Nov-05     May-06       Dec-07     Dec-07                            78,867          0    78,867    31,547      40%    47,320   47,320   47,320         0         0         0       0   0 MoU signed in January 2006. First disbursement carried out. Country sent A7 data report. NOU facilitated project implementation and project preparation activities. Also, ODS import license system is managed by NOU.                                     Jun-05 Non Investment
FIN   UNIDO                        demonstration project (grain fumigation)
                Preparation of a Individual                    AFR            BOT          FUM          24       PRP         04        A        O          I                                    0                0                                       Mar-98    Apr-98       Apr-99              May-98      Jul-01       25,000     -1,987    23,013    23,013     100%         0        0              3,250      -258     2,992       0   0 FIN
FIN   UNIDO                       Individual
                Three alternatives to the use of methyl bromide: non-soil cultivationFUM
                                                               AFR            BOT                       25                   05
                                                                                            techniques, bio-fumigation with solarization, andO
                                                                                                                DEM                    A         application of various mixtures of other chemicals in low doses in tomatoes and curcubits
                                                                                                                                                           I      MBR                           0                0                                        Jul-98   Nov-98       Aug-00              Dec-04     Dec-05       146,300          0   146,300   146,300     100%         0        0             19,019         0    19,019       0   0 FIN
FIN   UNDP                               Individual
                Project preparation in refrigeration recyclingAFR             BOT          REF          21       PRP         03        A        O          I      No_ODP                      0.0              0.0             0.0           0.0         Feb-97    May-97       Dec-97               Jan-98    Mar-02        20,000     -8,880    11,120    11,120     100%         0        0        0     2,600    -1,154     1,446       0   0 Completed in 1998. Financially completed in 2002.                                                                                                                                                                                                            1997 Investment
COM   Germany   Implementation of the RMP: assistance in the design of policies andREF
                                                               AFR            BOT           regulations26        TAS         06        A        O          I      CFC                         1.5              1.7             0.0                      Nov-98      Jun-99      Dec-00               Jun-05                  70,375          0    70,375    70,375     100%         0        0        0         0         0         0       0   0 Project completed. PCR submitted in 2006                                                                                                                                                                                                                     2000
COM   Germany   Project preparation for an RMP update          AFR            BOT          REF          39       PRP         07        A        O          I                                  0.0                              0.0                       Apr-03     Jun-03      Apr-04              Dec-04                   15,000          0    15,000    15,000     100%         0        0        0     1,950         0     1,950       0   0 Project preparation completetd. RMP update to be submitted for approval at 45th Excom                                                                                                                                                                        2002
ONG   Germany                     Individual
                Implementation of the RMP update               AFR            BOT          REF          45       TAS         09        A        O          I      CFC                         0.0                              0.0                       Apr-05    Nov-05       Apr-08     Dec-07                            64,295          0    64,295    18,819      29%    45,476        0   45,476     8,358         0     2,446   5,912   0 The draft regulations have been finalised and hoped to be approved at the next cabinet session. Idenitfiers for customs purchased.
FIN   UNEP                               Individual
                Country programme preparation                  AFR            BOT          SEV          06      CPG          01        A        O          I                                  0.0              0.0             0.0           0.0         Feb-92    Apr-93         Jul-94            Jun-94     Dec-94        30,000     10,000    40,000    40,000     100%         0                       3,900     1,300     5,200       0   0 Project financially completed.                                                                                                                                                                                                                             Jun-05 Non Investment
FIN   UNEP      Institutional strengthening (establishment of AFR
                                         Individual            the Ozone Office)
                                                                              BOT          SEV          13       INS         02        N        T          I                                  0.0              0.0             0.0           0.0          Jul-94   May-96         Jul-97            Dec-03     Dec-03        90,200          0    90,200    90,200     100%         0                      11,726         0    11,726       0   0 Project financially completed.                                                                                     Dec-99                                                                                                                                  Jun-05 Non Investment
ONG   UNEP      Extension of institutional strengthening project: phase 2 BOT
                                         Individual            AFR                         SEV          41       INS         08        N        T          I                                  0.0              0.0             0.0           0.0         Dec-03                 Dec-05     Jun-07                            78,173          0    78,173         0       0%    78,173       0    78,173         0         0         0       0   0 NOU collected ODS consumption data. Conducted workshop to sensitise stakeholders on ODS Regulations. Drafted ODS Regulations and submitted to approval. Conducted refrigeration technician and customs officers workshops                                  Jun-05 Non Investment
CLO   UNIDO                       Individual
                Project preparation in the aerosol sector LAC                 BRA          ARS          27       PRP        127        A        O          I                                    0                0                                       Mar-99                 Dec-99                          Jul-99       30,000    -30,000         0         0                  0       0               3,900    -3,900         0       0   0 CLO
FIN   UNIDO                       Individual
                Preparation of investment projects for elimination of CFCs in the polymer foams manufacturing 08
                                                               LAC            BRA          FOA          09       PRP                   A        O          I                                    0                0                                       Mar-93      Jul-93     Sep-93              Aug-96     Aug-99       150,000     -5,374   144,626   144,626     100%         0       0              19,500      -699    18,801       0   0 FIN
FIN   UNDP                               Individual
                Conversion to CFC-free technology in the manufacture of rigid polyurethane foam (spray) at Therm-Jet (Belo Horizonte), Zenimont and Lavale (Sao Paulo)
                                                               LAC            BRA          FOA          12        INV        13        N        O          I      CFC                        72.0             72.0             0.0           0.0         Mar-94    Feb-96       Mar-95               Jul-97    Dec-00       370,000    -15,282   354,718   354,718     100%         0       0        0     48,100    -1,987    46,113       0   0 Completed in 1997. Financially completed in 2000.                                                                                                                                                                                                            1994 Investment
FIN   IBRD                        Individual
                Conversion to reduced CFC technology in the manufacture of Refrigerators at Refrigeracao 16
                                                               LAC            BRA          FOA          15        INV                  N        O
                                                                                                                             Parana S.A., Unidade Sao ICarlos     CFC                         96               96                0             0        Dec-94     Jan-96       Dec-96              Jun-99     May-99      162,603     -12,710   149,893   149,893     100%        0        0                  0         0         0       0    0 Project completed. (Remaining "balance" has been disbursed to FA.)                                Dec-97           Jun-99                                                                                                                                         INV
FIN   UNDP                               Individual
                Conversion to CFC-free technology in the manufacture of integral skin polyurethane foam for steering wheels at Plascar
                                                               LAC            BRA          FOA          17        INV        21        A        O          I      CFC                        15.0             15.0             0.0           0.0          Jul-95    Jan-97      Dec-96              Oct-97      Jul-00      119,400    -25,268    94,132    94,132     100%        0        0        0     15,522    -3,285    12,237      0    0   Completed in 1997. Financially completed in 2000.                                                                                                                                                                                                        1995 Investment
FIN   UNIDO                       Individual
                Investment project for phasing out of ODS LAC                 BRA
                                                               at Frisokar Equipamentos Plasticos17
                                                                                           FOA           Ltd.     INV        26        A        O          I      CFC                          42               42                                        Jul-95   Nov-96        Jan-97             Oct-97      Jul-00      267,948    -13,924   254,024   254,024     100%        0        0              34,833    -1,810    33,023      0    0   FIN
FIN   UNDP                               Individual
                Conversion to CFC-free technology in the manufacture of polyurethane foam at Macform
                                                               LAC            BRA          FOA          18        INV        27        A        O          I      CFC                        25.0             25.0             0.0           0.0        Nov-95      Jan-97      May-97              Sep-97     Dec-00       243,500     -8,086   235,414   235,414     100%        0        0        0     31,655    -1,051    30,604      0    0   Completed in 1997. Financially completed in 2000.                                                                                                                                                                                                        1995 Investment
FIN   UNDP                               Individual
                Conversion to CFC-free technology in the manufacture of polyurethane foam at Nacra INV
                                                               LAC            BRA          FOA          18                   28        A        O          I      CFC                        20.0             20.0             0.0           0.0        Nov-95      Jan-97      May-97              Oct-97     Dec-00       254,500    -47,523   206,977   206,977     100%        0        0        0     33,085    -6,178    26,907      0    0   Completed in 1997. Financially completed in 2000.                                                                                                                                                                                                        1995 Investment
FIN   UNDP                               Individual
                Conversion to CFC-free technology in the manufacture of polyurethane foam at MBR INV
                                                               LAC            BRA          FOA          18                   29        A        O          I      CFC                        40.0             40.0             0.0           0.0        Nov-95      Jan-97      May-97              Oct-97     Dec-00       338,500    -44,421   294,079   294,079     100%        0        0        0     44,005    -5,775    38,230      0    0   Completed in 1997. Financially completed in 2000.                                                                                                                                                                                                        1995 Investment
FIN   IBRD      Substitution of CFC-11 by HCFC-141b inLAC manufacture of polyurethane foams at Sao Rafael Ind. Com. O
                                  Individual                    the           BRA          FOA          18        INV       30         N                   I      CFC                         14               14                0             0        Nov-95     Feb-97       Oct-96              Sep-99     Feb-98        82,676     -2,016    80,660    80,660     100%        0        0              10,748      -262    10,486      0    0   Complete.                                                                                        Jul-98                                                                                                                                                         INV
CLO   IBRD      Substitution of CFC-11 by HCFC-141b inLAC manufacture of polyurethane foams at Randon31
                                  Individual                    the           BRA          FOA          18        INV                  N
                                                                                                                              Implementos S.A.  O          I                                    0                0               0             0        Nov-95                  Sep-96                          Jul-99       92,180    -92,180         0         0                 0        0              11,983   -11,983         0      0    0   Cancelled.                                                                                      Jun-98           Jun-99                                                                                                                                         INV
FIN   IBRD      Substitution of CFC-11 by HCFC-141b inLAC manufacture of polyurethane foams at Recrusul SEA N
                                  Individual                    the           BRA          FOA          18        INV       32                  O          I      CFC                        201              201                0             0        Nov-95     May-97       Nov-96              Jun-99     Aug-99     1,075,650   -121,339   954,311   954,311     100%        0        0             139,835   -15,775   124,061      0    0   Complete.                                                                                       Dec-97           Jun-99                                                                                                                                         INV
FIN   IBRD      Substitution of CFC-11 by HCFC-141b inLAC manufacture of polyurethane foams at M. Agostini, S.A. N
                                  Individual                    the           BRA          FOA          18        INV       33                  O          I      CFC                         11               11                0             0        Nov-95     Feb-99       Aug-96              Sep-99     Feb-99        85,217     -2,078    83,139    83,139     100%        0        0              11,078      -270    10,808      0    0   All three foaming machines now installed and in routine operation.                              Jun-98           Jun-99                                                                                                                                         INV
CLO   IBRD      Substitution of CFC-11 by HCFC-141b inLAC manufacture of polyurethane foams at Termolar, S.A. N
                                  Individual                    the           BRA          FOA          18        INV       34                  O          I                                    0                0               0             0        Nov-95                  Aug-96                         Sep-96        61,716    -61,716         0         0                 0        0               8,023    -8,023         0      0    0   Cancelled.                                                                                                                                                                                                                                                      INV
FIN   UNDP                               Individual
                Conversion to CFC-free technology in the manufacture of polyurethane foam at Madef/Isoltec
                                                               LAC            BRA          FOA          19        INV        43        A        O          I      CFC                        65.0             65.0             0.0           0.0        May-96      Jan-97      Nov-97              Dec-98     Dec-01       346,000    -64,202   281,798   281,798     100%        0        0        0     44,980    -8,346    36,634      0    0   Completed in 1998. Financially completed in 2001.                                                                                                                                                                                                        1996   Investment
FIN   UNDP                               Individual
                Conversion to CFC-free technology in the manufacture of polyurethane foam at three enterprises: Brafer, Invicta andO
                                                               LAC            BRA          FOA          19        INV        44        A         Therm-JetI       CFC                        38.0             38.0             0.0           0.0        May-96      Jan-97      Nov-97                Jul-98   Dec-99       275,000          0   275,000   275,000     100%        0        0        0     35,750         0    35,750      0    0   Completed in 1998. Financially completed in 1999.                                                                                                                                                                                                        1996   Investment
FIN   UNDP                               Individual
                Umbrella project covering 6 companies for the conversion to CFC-free technology in the manufacture of integral rigid skin and Iflexible molded polyurethane foam (Rorispuma, Indek, Flexfom, Walrod, Rigi
                                                               LAC            BRA          FOA          19        INV        45        A        O                 CFC                        52.0             52.0             0.0           0.0        May-96      Jan-97      May-97              Nov-97      Jul-00      746,000          2   746,002   746,002     100%        0        0        0     96,980         0    96,980      0    0   Completed in 1997. Financially completed in 2000.                                                                                                                                                                                                        1996   Investment
FIN   UNDP                               Individual
                Conversion to CFC-free techcnology in the LAC  manufactureBRA   of polyurethane foam 19 Blitz Ind. Com. de Plasticos
                                                                                           FOA          at        INV        46        A        O          I      TCA/CFC                    10.0             10.0             0.0           0.0        May-96      Jan-97      Nov-97                Jul-97    Jul-00      120,000    -36,822    83,178    83,178     100%        0        0        0     15,600    -4,787    10,813      0    0   Completed in 1997. Financially completed in 2000.                                                                                                                                                                                                        1996   Investment
FIN   UNDP                               Individual
                Conversion to CFC-free technology in the manufacture of polyurethane foam at Panisol,INV (Paineis Isolantes)
                                                               LAC            BRA          FOA          20         S.A.      53        A        O          I      CFC                        54.0             54.0             0.0           0.0         Oct-96    Dec-98       Sep-98              Dec-99     Nov-03       315,958        -41   315,917   315,917     100%        0        0        0     41,075        -5    41,070      0    0   Completed in 1999. Financially completed in 2003.                                                                 Jul-99                                                                                                                                 1996   Investment
FIN   UNDP                               Individual
                Project preparation in the foam sector         LAC            BRA          FOA          21       PRP         62        A        O          I      No_ODP                      0.0              0.0             0.0           0.0         Feb-97    May-97       Dec-97               Jan-98    Dec-00       100,000          0   100,000   100,000     100%        0        0        0     13,000         0    13,000      0    0   Completed in 1998. Financially completed in 2000.                                                                                                                                                                                                        1997   Investment
FIN   UNDP                               Individual
                Conversion to CFC-free technology in the manufacture of polyurethane foam at GiroflexINV
                                                               LAC            BRA          FOA          22                   64        A        O          I      CFC                        23.0             23.0             0.0           0.0        May-97     Nov-97        Jun-99             Aug-99     Nov-02       177,500          0   177,500   177,500     100%        0        0        0     23,075         0    23,075      0    0   Completed in 1999. Financially completed in 2002.                                                                                                                                                                                                        1997   Investment
FIN   UNDP                               Individual
                Conversion to CFC-free technology in the manufacture of polyethylene foam tubing at Polipex 65
                                                               LAC            BRA          FOA          22        INV                  A        O          I      CFC                        28.0             28.0             0.0           0.0        May-97     Dec-98        Jun-99              Jan-02    Dec-02       191,000          0   191,000   191,000     100%        0        0        0     24,830         0    24,830      0    0   Completed in 2002. Financially completed in 2002.                                                                Dec-99                                                                                                                                  1997   Investment
FIN   UNDP                               Individual
                Conversion to CFC-free technology in the manufacture of polyurethane foam at Trambusti Naue 66
                                                               LAC            BRA          FOA          22        INV                  A        O          I      CFC                        50.0             50.0             0.0           0.0        May-97     Dec-98        Jun-99             Nov-00     Nov-01       763,600     -2,355   761,245   761,245     100%        0        0        0     99,268      -306    98,962      0    0   Completed in 2000. Financially completed in 2001.                                                                Dec-99                                                                                                                                  1997   Investment
FIN   UNDP                               Individual
                Conversion to CFC-free technology in the manufacture of polyurethane foam at Industrias Facchini, Ldta. A
                                                               LAC            BRA          FOA          22        INV        67                 O          I      CFC                        33.0             33.0             0.0           0.0        May-97     Nov-97        Jun-99             Mar-00     Nov-01       258,000    -85,574   172,426   172,426     100%        0        0        0     33,540   -11,125    22,415      0    0   Completed in 2000. Financially completed in 2001.                                                                                                                                                                                                        1997   Investment
FIN   UNDP                               Individual
                Conversion to CFC-free technology in the manufacture of polyurethane foam at Dalla Rosa E Cia 68
                                                               LAC            BRA          FOA          22        INV                  A        O          I      CFC                         9.0              9.0             0.0           0.0        May-97     Dec-98       May-99              Dec-99     Dec-01        71,600          0    71,600    71,600     100%        0        0        0      9,308         0     9,308      0    0   Completed in 1999. Financially completed in 2001.                                                                Dec-99                                                                                                                                  1997   Investment
FIN   UNDP                               Individual
                Conversion to CFC-free technology in the manufacture of polyurethane foam at Aquedores Cumulus S.A. A
                                                               LAC            BRA          FOA          22        INV        69                 O          I      CFC                        11.0             11.0             0.0           0.0        May-97     Nov-97        Jun-99             Nov-99     Dec-01        86,000        -49    85,951    85,951     100%        0        0        0     11,180        -6    11,174      0    0   Completed in 1999. Financially completed in 2001.                                                                                                                                                                                                        1997   Investment
FIN   UNDP                               Individual
                Conversion to CFC-free technology in the manufacture of polyurethane foam at Tekcor INV
                                                               LAC            BRA          FOA          22        Utilidades70Domesticas Ltd. O
                                                                                                                                       A                   I      CFC                         9.0              9.0             0.0           0.0        May-97       Jul-98      Jun-99               Jul-98   May-03        71,600     -2,957    68,643    68,643     100%        0        0        0      9,308      -384     8,924      0    0   Completed in 1998. Financially completed in 2003.                                                                                                                                                                                                        1997   Investment
FIN   UNDP                               Individual
                Conversion to CFC-free technology in the manufacture of polyurethane foam at Metallurgica Barra71
                                                               LAC            BRA          FOA          22        INV                  A        O          I      CFC                        36.0             36.0             0.0           0.0        May-97       Jul-97      Jun-99               Jul-97   Dec-00       270,000          0   270,000   270,000     100%        0        0        0     35,100         0    35,100      0    0   Completed in 1997. Financially completed in 2000.                                                                                                                                                                                                        1997   Investment
FIN   UNDP                               Individual
                Conversion to CFC-free technology in the manufacture of polyurethane foam at IsolengeINV
                                                               LAC            BRA          FOA          22                   72        A        O          I      CFC                        66.0             66.0             0.0           0.0        May-97     Nov-97        Jun-99             Apr-98     Dec-00       516,000    -84,186   431,814   431,814     100%        0        0        0     67,080   -10,944    56,136      0    0   Completed in 1998. Financially completed in 2000.                                                                                                                                                                                                        1997   Investment
FIN   IBRD      Project preparation in the foam sector LAC                    BRA          FOA          22       PRP        75         A        O          I                                    0                0               0             0        May-97     Mar-99       Dec-97              Dec-99     Dec-99       75,000          0     75,000    75,000     100%        0        0               9,750        0      9,750      0    0                                                                                                                   Dec-99                                                                                                                                          Non-INV
FIN   UNDP                               Individual
                Conversion to CFC-free technlogy in the manufacture of polyurethane foam at 23
                                                               LAC            BRA          FOA          PlasmoldINV          77        A        O          I      CFC                        11.0             11.0             0.0           0.0        Nov-97     Nov-98       Dec-99              Dec-99     Dec-01       161,500       -737   160,763   160,763     100%         0       0        0     20,995       -96    20,899       0   0   Completed in 1999. Financially completed in 2001.                                                                                                                                                                                                        1997   Investment
FIN   UNDP                               Individual
                Conversion to CFC-free technology in the manufacture of polurethane foam at 23
                                                               LAC            BRA          FOA          Bulltrade INV        78        A        O          I      CFC                        31.0             31.0             0.0           0.0        Nov-97     Sep-98       Dec-99              Dec-99      Jan-04      223,000       -358   222,642   222,642     100%         0       0        0     28,990       -47    28,943       0   0   Completed in 1999. Financially completed in 2004.                                                                                                                                                                                                        1997   Investment
FIN   UNDP                               Individual
                Conversion to CFC-free technology in the manufacture of polyurethane foam at CMZ Poliuretanos79
                                                               LAC            BRA          FOA          23        INV                  A        O          I      CFC                         6.0              6.0             0.0           0.0        Nov-97     Sep-98       Dec-99              Dec-99     Dec-01        92,750       -305    92,445    92,445     100%         0       0        0     12,058       -40    12,018       0   0   Completed in 1999. Financially completed in 2001.                                                                                                                                                                                                        1997   Investment
FIN   UNDP                               Individual
                Conversion to CFC-free technology in the manufacture of polurethane foam at 23
                                                               LAC            BRA          FOA          Bruzze INV           80        A        O          I      CFC                        16.0             16.0             0.0           0.0        Nov-97      Oct-98      Nov-99              Nov-00     Mar-02       278,190       -456   277,734   277,734     100%         0       0        0     36,165       -59    36,106       0   0   Completed in 2000. Financially completed in 2002.                                                                                                                                                                                                        1997   Investment
FIN   UNDP                               Individual
                Conversion to CFC-free technology in the manufacture of polyurethane foam at Bernini INV
                                                               LAC            BRA          FOA          23                   82        A        O          I      CFC                        23.0             23.0             0.0           0.0        Nov-97     Nov-98       Dec-99              Dec-99     Nov-02       135,150          0   135,150   135,150     100%         0       0        0     17,570         0    17,570       0   0   Completed in 1999. Financially completed in 2002.                                                                                                                                                                                                        1997   Investment
FIN   UNDP                               Individual
                Conversion to CFC-free technology in the manufacture of polyurethane foam at Polistecom
                                                               LAC            BRA          FOA          23        INV        84        A        O          I      CFC                        43.0             43.0             0.0           0.0        Nov-97     Nov-98       Dec-99              Nov-00     Dec-01       303,000          0   303,000   303,000     100%         0       0        0     39,390         0    39,390       0   0   Completed in 2000. Financially completed in 2001.                                                                                                                                                                                                        1997   Investment
FIN   UNDP                               Individual
                Conversion to CFC-free technology in the manufacture of polyurethane foam at MikawaINV
                                                               LAC            BRA          FOA          23         & Cia 87            A        O          I      CFC                         8.0              8.0             0.0           0.0        Nov-97     Apr-98       Dec-99              Nov-00     Mar-02        80,600          0    80,600    80,600     100%         0       0        0     10,478         0    10,478       0   0   Completed in 2000. Financially completed in 2002.                                                                                                                                                                                                        1997   Investment
FIN   UNDP                               Individual
                Conversion to CFC-free technology in the manufacture of polyurethane foam at Kalf Calcados 89
                                                               LAC            BRA          FOA          23        INV                  A        O          I      CFC                        15.0             15.0             0.0           0.0        Nov-97     Dec-98       Dec-99              Nov-00     Nov-03       101,100          0   101,100   101,100     100%         0       0        0     13,143         0    13,143       0   0   Completed in 2000. Financially completed in 2003.                                                                                                                                                                                                        1997   Investment
FIN   UNDP                               Individual
                Conversion to CFC-free technology in the manufacture of polyurethane foam at Fast Frio
                                                               LAC            BRA          FOA          23        INV        92        A        O          I      CFC                        14.0             14.0             0.0           0.0        Nov-97     Nov-98       Dec-99              Dec-99     Mar-02        72,000          0    72,000    72,000     100%         0       0        0      9,360         0     9,360       0   0   Completed in 1999. Financially completed in 2002.                                                                                                                                                                                                        1997   Investment
FIN   UNDP                               Individual
                Conversion to CFC-free technology in the manufacture of polyurethane foam at FJ Polymers
                                                               LAC            BRA          FOA          23        INV        93        A        O          I      CFC                         8.0              8.0             0.0           0.0        Nov-97      Oct-98      Dec-99              Nov-00     Mar-02        89,500       -992    88,508    88,508     100%         0       0        0     11,635      -129    11,506       0   0   Completed in 2000. Financially completed in 2002.                                                                                                                                                                                                        1997   Investment
FIN   UNDP                               Individual
                Conversion to CFC-free technology in the manufacture of polyurethane foam at Espumatec
                                                               LAC            BRA          FOA          23        INV        94        A        O          I      CFC                        65.0             65.0             0.0           0.0        Nov-97     Mar-99       Dec-99              Apr-01     Apr-03       372,000       -271   371,729   371,729     100%         0       0        0     48,360       -35    48,325       0   0   Completed in 2001. Financially completed in 2003.                                                                                                                                                                                                        1997   Investment
FIN   UNDP                               Individual
                Conversion to CFC-free technology in the manufacture of polyurethane foam at Zenimont
                                                               LAC            BRA          FOA          23        INV        95        A        O          I      CFC                        38.0             38.0             0.0           0.0        Nov-97      Oct-98      Dec-99              Apr-01     Mar-02       298,300          0   298,300   298,300     100%         0       0        0     38,779         0    38,779       0   0   Completed in 2001. Financially completed in 2002.                                                                                                                                                                                                        1997   Investment
FIN   UNDP                               Individual
                Project preparation to prepare 16 projects in the foam sector
                                                               LAC            BRA          FOA          24       PRP         98        A        O          I      No_ODP                      0.0              0.0             0.0           0.0         Mar-98    Aug-98       Dec-98              Dec-98     Dec-00        70,000    -12,756    57,244    57,244     100%         0       0        0      9,100    -1,658     7,442       0   0   Completed in 1998. Financially completed in 2000.                                                                                                                                                                                                        1998   Investment
FIN   UNDP                               Individual
                Phaseout of CFC-11 by conversion to water technologyBRA manufacture of polyurethane foam 101
                                                               LAC             in the      FOA          25        INV       at InjebankA        O          I      CFC                         6.0              6.0             0.0           0.0          Jul-98   Dec-98       Aug-00              Dec-99     Apr-02        86,300    -10,846    75,454    75,454     100%         0       0        0     11,219    -1,410     9,809       0   0   Completed in 1999. Financially completed in 2002.                                                                                                                                                                                                        1998   Investment
FIN   UNDP                               Individual            in the
                Conversion to hexane and LCD technology LAC manufacture of polyurethane 25 at Herval 102
                                                                              BRA          FOA          foam INV                       A        O          I      CFC                        64.0             64.0             0.0           0.0          Jul-98   May-00       Aug-00              Dec-01     Nov-03       637,335          0   637,335   637,335     100%         0       0        0     82,854         0    82,854       0   0   Completed in 2001. Financially completed in 2003.                                                                                                                                                                                                        1998   Investment
FIN   UNIDO                       Individual
                Phasing out CFC-11 with cyclopentane at Crios Industrial Ltd. (suppliers of Eletrofrio Company) 103
                                                               LAC            BRA          FOA          25        INV                  A        O          I      CFC                          46               46                                        Jul-98    Jun-99      Aug-00              Dec-00     Sep-02       357,270       -383   356,887   356,887     100%         0       0              46,445       -50    46,395       0   0   FIN
FIN   UNDP                               Individual
                Conversion to water based technology in the manufacture of polyurethane foam at Refratarios Isolamentos e Pinturas (RIP) I
                                                               LAC            BRA          FOA          25        INV       104        A        O                 CFC                        12.0             12.0             0.0           0.0          Jul-98   Dec-98       Aug-00               Jul-01    Apr-03        94,000       -945    93,055    93,055     100%         0       0        0     12,220      -123    12,097       0   0   Completed in 2001. Financially completed in 2003.                                                                                                                                                                                                        1998   Investment
FIN   UNDP                               Individual
                Phaseout of CFC-11 by conversion to water technologyBRA manufacture of polyurethane foam 105
                                                               LAC             in the      FOA          25        INV       at PantherA         O          I      CFC                        18.0             18.0             0.0           0.0          Jul-98   Dec-99       Aug-00              Nov-00     May-03       275,805          0   275,805   275,805     100%         0       0        0     35,855         0    35,855       0   0   Completed in 2000. Financially completed in 2003.                                                                                                                                                                                                        1998   Investment
FIN   UNDP                               Individual
                Conversion to HCFC-141b and water-blown technologyBRA manufacture of 25
                                                               LAC              in the     FOA          polyurethane foam107
                                                                                                                  INV        at GnatusA         O          I      CFC                        30.0             30.0             0.0           0.0          Jul-98   Mar-99       Aug-00              Nov-00     Apr-03       207,225       -488   206,737   206,737     100%         0       0        0     26,939       -63    26,876       0   0   Completed in 2000. Financially completed in 2003.                                                                                                                                                                                                        1998   Investment
FIN   UNDP                               Individual
                Conversion to HCFC-141b and water-blown technologyBRA manufacture of 25
                                                               LAC              in the     FOA          polyurethane foam108
                                                                                                                  INV        at CougarA         O          I      CFC                        18.0             18.0             0.0           0.0          Jul-98   Mar-99       Aug-00              Nov-00     Nov-03       154,375          0   154,375   154,375     100%         0       0        0     20,069         0    20,069       0   0   Completed in 2000. Financially completed in 2003.                                                                                                                                                                                                        1998   Investment
FIN   UNDP                               Individual
                Conversion to HCFC-141b in the manufacture of polyurethane foam at SSM TecnologiaINV
                                                               LAC            BRA          FOA          25                  109        A        O          I      CFC                        14.0             14.0             0.0           0.0          Jul-98   Dec-98       Aug-00              Dec-99     Nov-03       106,500          0   106,500   106,500     100%         0       0        0     13,845         0    13,845       0   0   Completed in 1999. Financially completed in 2003.                                                                                                                                                                                                        1998   Investment
FIN   UNDP                               Individual
                Phaseout of CFC-11 by conversion to water and HCFC-141b technology in the manufacture of polyurethane foam at Delta Pack
                                                               LAC            BRA          FOA          25        INV       110        A        O          I      CFC                        28.0             28.0             0.0           0.0          Jul-98   Mar-99       Aug-00              Nov-00     Nov-03       202,500          0   202,500   202,500     100%         0       0        0     26,325         0    26,325       0   0   Completed in 2000. Financially completed in 2003.                                                                                                                                                                                                        1998   Investment
FIN   UNDP                               Individual
                Phaseout of CFC-11 by conversion to HCFC-141b technology in the manufacture of insulation panels at Isoblock O
                                                               LAC            BRA          FOA          26        INV       112        A                   I      CFC                        14.0             14.0             0.0           0.0        Nov-98     Mar-99       Dec-00              Nov-00     Apr-03       106,500       -132   106,368   106,368     100%         0       0        0     13,845       -17    13,828       0   0   Completed in 2000. Financially completed in 2003.                                                                                                                                                                                                        1998   Investment
FIN   UNDP                               Individual
                Phaseout of CFC-11 by conversion to HCFC-141b technology in the manufacture of insulation panels at C.A. Cunha
                                                               LAC            BRA          FOA          26        INV       113        A        O          I      CFC                         9.0              9.0             0.0           0.0        Nov-98      Jun-99      Dec-00              Dec-99     Nov-03        70,100          0    70,100    70,100     100%         0       0        0      9,113         0     9,113       0   0   Completed in 1999. Financially completed in 2003.                                                                                                                                                                                                        1998   Investment
FIN   UNDP                               Individual
                Phaseout of CFC-11 by conversion to HCFC-141b technology in the manufacture of insulation panels at P.F.I. Ind. O Com. Refrigeracao Ltd. (P.F.I.)
                                                               LAC            BRA          FOA          26        INV       114        A        E          I      CFC                         8.0              8.0             0.0           0.0        Nov-98     Mar-99       Dec-00              Nov-00     Nov-03        64,200          0    64,200    64,200     100%         0       0        0      8,346         0     8,346       0   0   Completed in 2000. Financially completed in 2003.                                                                                                                                                                                                        1998   Investment
FIN   UNDP                               Individual
                Phaseout of CFC-11 by HCFC-141b in the LAC     manufactureBRA  of integral skin foam furniture and conversion fromA
                                                                                           FOA          26        INV       116         CFC-11 to methylene chloride in the manufacture of polyurethane boxfoam at Cantegril
                                                                                                                                                O          I      CFC                        27.0             27.0             0.0           0.0        Nov-98      Jun-99      Dec-00              Dec-99     May-03       154,740     -4,476   150,264   150,264     100%         0       0        0     20,116      -582    19,534       0   0   Completed in 1999. Financially completed in 2003.                                                                                                                                                                                                        1998   Investment
FIN   UNDP                               Individual
                Phaseout of CFC-11 by conversion to water-blown technology in the manufacture of integral skin117 (microcellular) at Bicicletos Caloi, S.A.
                                                               LAC            BRA          FOA          27        INV        foams A            O          I      CFC                        41.0             41.0             0.0           0.0         Mar-99    Mar-00        Oct-01             Nov-00     Apr-03       227,600     -4,765   222,835   222,835     100%         0       0        0     29,588      -619    28,969       0   0   Completed in 2000. Financially completed in 2003.                                                                                                                                                                                                        1999   Investment
FIN   UNDP                               Individual
                Conversion from CFC-11 to HCFC-141b technology in BRA
                                                               LAC             the manufacture of rigid polyurethane boxfoam at Conter Ind. e Isolantes Termocos, Ltda.
                                                                                           FOA          27        INV       120        A        O          I      CFC                        11.0             11.0             0.0           0.0         Mar-99    Dec-99        Oct-01             Nov-00     May-03        85,347          0    85,347    85,347     100%         0       0        0     11,095         0    11,095       0   0   Completed in 2000. Financially completed in 2003.                                                                                                                                                                                                        1999   Investment
FIN   UNDP                               Individual
                Phaseout of CFC-11 by conversion to HCFC-141b technology in the manufacture of integral skin125
                                                               LAC            BRA          FOA          27        INV        foams at Spandy Peças em Poliuretano, Ltda.
                                                                                                                                       A        O          I      CFC                        18.0             18.0             0.0           0.0         Mar-99    Dec-99        Oct-01             Nov-00     Apr-03       261,400     -4,032   257,368   257,368     100%         0       0        0     33,982      -524    33,458       0   0   Completed in 2000. Financially completed in 2003.                                                                                                                                                                                                        1999   Investment
FIN   UNDP                               Individual
                Conversion from CFC-11 to HCFC-141b technology in BRA
                                                               LAC             the manufacture of rigid polyurethane foam at Fabrica De Carrocerias Farage, Ltda.
                                                                                           FOA          27        INV       129        A        O          I      CFC                        11.0             11.0             0.0           0.0         Mar-99    Dec-99        Oct-01             Nov-00     May-03        52,770          0    52,770    52,770     100%         0       0        0      6,860         0     6,860       0   0   Completed in 2000. Financially completed in 2003.                                                                                                                                                                                                        1999   Investment
FIN   UNDP                               Individual
                Conversion from CFC-11 to HCFC-141b technology in BRA
                                                               LAC                                      27                  130
                                                                               the manufacture of rigid polyurethane foam at Posto de Molas Vivian, I
                                                                                           FOA                    INV                  A        O                 CFC
                                                                                                                                                           Ltda. (Posmovil)                   9.0              9.0             0.0           0.0         Mar-99    Dec-99        Oct-01             Nov-00     May-03        44,700          0    44,700    44,700     100%         0       0        0      5,811         0     5,811       0   0   Completed in 2000. Financially completed in 2003.                                                                                                                                                                                                        1999   Investment
FIN   UNDP                               Individual
                Preparation of four projects in the foam sectorLAC            BRA          FOA          27       PRP        121        A        O          I      No_ODP                      0.0              0.0             0.0           0.0         Mar-99    Apr-99       Apr-00              Dec-99     Mar-02        30,000          0    30,000    30,000     100%         0       0        0      3,900         0     3,900       0   0   Completed in 1999. Financially completed in 2002.                                                                                                                                                                                                        1999   Investment
FIN   UNDP                               Individual            subsector BRA
                Preparation of six projects in the rigid foamLAC                           FOA          27       PRP        123        A        O          I      No_ODP                      0.0              0.0             0.0           0.0         Mar-99    Apr-99       Apr-00              Dec-99     Mar-02        30,000          0    30,000    30,000     100%         0       0        0      3,900         0     3,900       0   0   Completed in 1999. Financially completed in 2002.                                                                                                                                                                                                        1999   Investment
FIN   UNDP                               Individual
                Preparation of five projects in integral skin foam subsector
                                                               LAC            BRA          FOA          27       PRP        124        A        O          I      No_ODP                      0.0              0.0             0.0           0.0         Mar-99    May-99       Apr-00              Apr-00     Mar-02        35,000          0    35,000    35,000     100%         0       0        0      4,550         0     4,550       0   0   Completed in 2000. Financially completed in 2002.                                                                                                                                                                                                        1999   Investment
FIN   UNIDO                       Individual
                Project preparation in the foam sector (general)
                                                               LAC            BRA          FOA          27       PRP        126        A        O          I                                    0                0                                       Mar-99    Nov-99       Dec-99              Dec-00     Sep-02        50,000     -9,155    40,845    40,845     100%         0       0               6,500    -1,190     5,310       0   0   FIN
FIN   UNDP                               Individual
                Conversion from CFC-11 to HCFC-141b technology in BRA
                                                               LAC             the manufacture of rigid polyurethane sprayfoam atA
                                                                                           FOA          28        INV       131        Isotherm Tratamento Thermo Acoustico Ltda.
                                                                                                                                                O          I      CFC                        26.0             26.0             0.0           0.0          Jul-99    Jan-00      Feb-02              Nov-00     Nov-03       116,768          0   116,768   116,768     100%         0       0        0     15,180         0    15,180       0   0   Completed in 2000. Financially completed in 2003.                                                                                                                                                                                                        1999   Investment
FIN   UNDP                               Individual
                Conversion from CFC-11 to HCFC-141b and water based technology in the manufacture of rigid 135
                                                               LAC            BRA          FOA          28        INV        polyurethane foam at Polsul Group CFC
                                                                                                                                       A        O          I                                 55.0             55.0             0.0           0.0          Jul-99   Dec-99       Feb-02              Nov-02     Oct-06       536,892          0   536,892   512,502      95%    24,390       0        0     69,058         0    65,921   3,137   0   Completed in 2002.Financially completed in 2006                                                                                                                                                                                                          1999   Investment
FIN   UNDP                               Individual
                Phaseout of CFC-11 by conversion to water-blown technology in the manufacture of rigid and flexible integral skin at Moldepol
                                                               LAC            BRA          FOA          28        INV       136        A        O          I      CFC                        35.0             35.0             0.0           0.0          Jul-99   Apr-00       Feb-02              Dec-01     Nov-03       421,444         -2   421,442   421,442     100%         0       0        0     54,788         0    54,788       0   0   Completed in 2001. Financially completed in 2003.                                                                                                                                                                                                        1999   Investment
FIN   UNDP                               Individual
                Conversion from CFC-11 to HCFC-141b technology in BRA
                                                               LAC             the manufacture of rigid polyurethane foam at Ananda
                                                                                           FOA          28        INV       137        A        O          I      CFC                        16.0             16.0             0.0           0.0          Jul-99   Dec-99       Feb-02              Dec-99     Apr-02        37,380    -14,147    23,233    23,233     100%         0       0        0      4,859    -1,839     3,020       0   0   Completed in 1999. Financially completed in 2002.                                                                                                                                                                                                        1999   Investment
FIN   UNDP                               Individual
                Phaseout of CFC-11 by conversion to water-blown technology in flexible molded foam, INV
                                                               LAC            BRA          FOA          28         to water and methylene chloride technology in semi-rigid packaging foam, and to HCFC-141b in flexible integral skin foams at Espuma Oeste
                                                                                                                            138        A        O          I      CFC                        17.0             17.0             0.0           0.0          Jul-99   May-00       Feb-02              Nov-00     Apr-03       181,616     -5,766   175,850   175,850     100%         0       0        0     23,610      -750    22,860       0   0   Completed in 2000. Financially completed in 2003.                                                                                                                                                                                                        1999   Investment
FIN   UNDP                               Individual
                Conversion from CFC-11 to HCFC-141b and water based technology in the manufacture of rigid 140
                                                               LAC            BRA          FOA          28        INV        polyurethane foam and integral skinCFC at JNP Group
                                                                                                                                       A        O          I       foam                      80.0             80.0             0.0           0.0          Jul-99    Jan-00      Feb-02              Dec-02     Oct-06       823,867          0   823,867   801,811      97%    22,056       0        0    100,625         0    97,931   2,694   0   Completed in 2002.Financially completed in 2006                                                                                                                                                                                                          1999   Investment
CLO   UNIDO                       Individual
                Phase-out of CFC-12 by conversion to n-butane as a blowing agentFOA manufacture of extruded polyethylene foams for thermal insulation and food packaging purposes at Epex 0
                                                               LAC            BRA           in the      28        INV       141        A        O          I                                    0                 Co.                                     Jul-99                Aug-01                           Jul-01     632,391   -632,391         0         0                  0       0              79,563   -79,563         0       0   0   CLO
FIN   UNDP                               Individual
                Phaseout of CFC-11 by conversion to HCFC-141b technology in rigid polyurethane foam (spray 143 pour in place) O SIFC I
                                                               LAC            BRA          FOA          28        INV       and        A        at                CFC                         9.0              9.0             0.0           0.0          Jul-99   Feb-00       Feb-02              Nov-00     May-03        74,385          0    74,385    74,385     100%         0       0        0      9,670         0     9,670       0   0   Completed in 2000. Financially completed in 2003.                                                                                                                                                                                                        1999   Investment
FIN   UNDP                               Individual
                Conversion from CFC-11 to HCFC-141b technology in BRA
                                                               LAC             the manufacture of rigid polyurethane foam at Fibrart
                                                                                           FOA          29        INV       144        A        O          I      CFC                        30.0             30.0             0.0           0.0        Nov-99      Oct-00      Dec-02              Dec-01     Nov-03       111,838          0   111,838   111,838     100%         0       0        0     14,539         0    14,539       0   0   Completed in 2001. Financially completed in 2003.                                                                                                                                                                                                        1999   Investment
FIN   UNDP                               Individual
                Phase-out of CFC-11 by conversion to water-blown technology in the manufacture of rigid integral skin foam at Durothan
                                                               LAC            BRA          FOA          29        INV       145        A        O          I      CFC                        30.0             30.0             0.0           0.0        Nov-99     Feb-01       Dec-02              Dec-01     Nov-03       228,625          0   228,625   228,625     100%         0       0        0     29,721         0    29,721       0   0   Completed in 2001. Financially completed in 2003.                                                                                                                                                                                                        1999   Investment
FIN   UNDP                               Individual
                Conversion from CFC-11 to water-based technology in BRA
                                                               LAC                                      29                  146
                                                                              the manufacture of rigid polyurethane foam at ACS A
                                                                                           FOA                    INV                  Fibra O             I      CFC                        17.0             17.0             0.0           0.0        Nov-99     Feb-01       Dec-02              Dec-01      Jan-04      119,336     -2,316   117,020   117,020     100%         0       0        0     15,514      -301    15,213       0   0   Completed in 2001. Financially completed in 2004.                                                                                                                                                                                                        1999   Investment
FIN   UNDP                               Individual
                Conversion from CFC-11 to water-based technology in BRA
                                                               LAC            the manufacture of rigid polyurethane foam for packaging and to HCFC-141bCFC
                                                                                           FOA          29        INV       147        A        O          I                                 87.0             87.0             0.0
                                                                                                                                                                   technology for insulation applications at World Pack da Amazonia, Ltd.    0.0        Nov-99     Sep-00       Dec-02              Dec-01     Oct-03       405,610          0   405,610   405,610     100%         0       0        0     52,729         0    52,729       0   0   Completed in 2001. Financially completed in 2003.                                                                                                                                                                                                        1999   Investment
FIN   UNDP                               Individual
                Conversion from CFC-11 to HCFC-141b in the manufacture of rigid polyurethane foam INV display cabinetsAat Vacuum Systems
                                                               LAC            BRA          FOA          29         for      148                 O          I      CFC                        15.0             15.0             0.0           0.0        Nov-99     Aug-01         Jul-03            Dec-01     Sep-03       117,450         -1   117,449   117,449     100%         0       0        0     15,269         0    15,269       0   0   Completed in 2001. Financially completed in 2003.                                                                                                                                                                                                        1999   Investment
FIN   UNDP                               Individual
                Conversion from CFC-11 to water-based technology in BRA
                                                               LAC            the manufacture of rigid polyurethane foam at Plastwork Embalagens da Amazonia, Ltd.
                                                                                           FOA          29        INV       149        A        O          I      CFC                        18.0             18.0             0.0           0.0        Nov-99     Feb-01       Dec-02              Dec-01     Nov-03       144,855     -1,757   143,098   143,098     100%         0       0        0     18,831      -228    18,603       0   0   Completed in 2001. Financially completed in 2003.                                                                                                                                                                                                        1999   Investment
FIN   UNDP                               Individual
                Conversion from CFC-11 to HCFC-141b technology in BRA
                                                               LAC                                      29                  150
                                                                               the manufacture of rigid polyurethane foam at Intertelhas O
                                                                                           FOA                    INV                  A                   I      CFC                        49.0             49.0             0.0           0.0        Nov-99     Dec-00         Jul-03            Dec-00     Nov-02       170,074    -62,845   107,229   107,229     100%         0       0        0     22,110    -8,170    13,940       0   0   Completed in 2000. Financially completed in 2002.                                                                                                                                                                                                        1999   Investment
FIN   UNDP                               Individual
                Phase-out of CFC-11 by conversion to water-based technology in the manufacture of rigid integral skin foam at Spray
                                                               LAC            BRA          FOA          29        INV       151        A        O          I      CFC                        32.0             32.0             0.0           0.0        Nov-99      Oct-00      Dec-02              Dec-01     Apr-03       211,080     -4,717   206,363   206,363     100%         0       0        0     27,440      -613    26,827       0   0   Completed in 2001. Financially completed in 2003.                                                                                                                                                                                                        1999   Investment
FIN   UNDP                               Individual
                Phase-out of CFC-11 by conversion to water-based technology in the manufacture of integral skin152
                                                               LAC            BRA          FOA          29        INV                  Nicos do Brasil I
                                                                                                                              foams at A        O                 CFC                        16.0             16.0             0.0           0.0        Nov-99     Sep-00       Dec-02              Dec-01     Nov-03       160,000          0   160,000   160,000     100%         0       0        0     20,800         0    20,800       0   0   Completed in 2001. Financially completed in 2003.                                                                                                                                                                                                        1999   Investment
FIN   UNDP                               Individual
                Conversion from CFC-11 to HCFC-141b technology in BRA
                                                               LAC                                      29                  153
                                                                               the manufacture of rigid polyurethane foam at Brasinj Ind. EO
                                                                                           FOA                    INV                  A         Comm. I          CFC                         9.0              9.0             0.0           0.0        Nov-99     Sep-01         Jul-03            Dec-01     Apr-03        71,253          0    71,253    71,253     100%         0       0        0      9,263         0     9,263       0   0   Completed in 2001. Financially completed in 2003.                                                                                                                                                                                                        1999   Investment
FIN   UNDP                               Individual
                Conversion from CFC-11 to HCFC-141b technology in BRA
                                                               LAC             the manufacture of rigid polyurethane boxfoam andA
                                                                                           FOA          29        INV       154         sprayfoam at Calorisol CFC
                                                                                                                                                O          I                                 19.0             19.0             0.0           0.0        Nov-99     Sep-00       Dec-02              Dec-01     Apr-03        91,477        -33    91,444    91,444     100%         0       0        0     11,892        -4    11,888       0   0   Completed in 2001. Financially completed in 2003.                                                                                                                                                                                                        1999   Investment
FIN   UNDP                               Individual
                Phase-out of CFC-11 by conversion to water-blown technology in the manufacture of integral skin foams atA
                                                               LAC            BRA          FOA          29        INV       155        ELV TEC Industria e Commercio Ltd.
                                                                                                                                                O          I      CFC                        14.0             14.0             0.0           0.0        Nov-99     Feb-01       Dec-02              Dec-01     Nov-03       134,265          0   134,265   134,265     100%         0       0        0     17,454         0    17,454       0   0   Completed in 2001. Financially completed in 2003.                                                                                                                                                                                                        1999   Investment
FIN   UNDP                               Individual
                Phase-out of CFC-11 by conversion to water-based technology in the manufacture of integral skin156 flexible molded foams at Purtec
                                                               LAC            BRA          FOA          29        INV         and      A        O          I      CFC                        19.0             19.0             0.0           0.0        Nov-99     Sep-00       Dec-02              Dec-01     Oct-05       140,769     -3,174   137,595   137,595     100%         0       0        0     18,300      -413    17,887       0   0   Completed in 2001. Financially completed in 2005. Funds returned at 48th ExCom.                                                                                                                                                                          1999   Investment
FIN   UNDP                               Individual
                Conversion from CFC-11 to HCFC-141b technology in BRA
                                                               LAC             the manufacture of rigid polyurethane foam at Isolamento Termico BrasfoamCFC
                                                                                           FOA          29        INV       157        A        O          I      Ltd.                       62.0             62.0             0.0           0.0        Nov-99      Oct-00      Dec-02              Dec-02      Jan-04      110,200     -2,358   107,842   107,842     100%         0       0        0     14,326      -307    14,019       0   0   Completed in 2002. Financially completed in 2004.                                                                                                                                                                                                        1999   Investment
FIN   UNDP                               Individual
                Conversion from CFC-11 to HCFC-141b technology in BRA
                                                               LAC             the manufacture of rigid polyurethane boxfoam at Fibrasil Ind. Commercio de Carroceria Ltd.
                                                                                           FOA          29        INV       158        A        O          I      CFC                        15.0             15.0             0.0           0.0        Nov-99     Sep-01         Jul-03            May-02     Sep-03        93,425    -32,890    60,535    60,535     100%         0       0        0     12,145    -4,275     7,870       0   0   Completed in 2002. Financially completed in 2003.                                                                                                                                                                                                        1999   Investment
FIN   UNDP                               Individual
                Preparation of 10 projects in the integral skin foam subsector
                                                               LAC            BRA          FOA          30       PRP        160        A        O          I      No_ODP                      0.0              0.0             0.0           0.0         Mar-00    Apr-00       Apr-01              Dec-01     Feb-04        70,000          0    70,000    70,000     100%         0       0        0      9,100         0     9,100       0   0   Completed in 2001. Financially completed in 2004.                                                                                                                                                                                                        2000   Investment
FIN   UNDP                               Individual
                Preparation of 2 projects in the rigid foam subsector BRA
                                                               LAC                         FOA          30       PRP        161        A        O          I      No_ODP                      0.0              0.0             0.0           0.0         Mar-00    Apr-00       Apr-01              Dec-01     Feb-04        30,000          0    30,000    30,000     100%         0       0        0      3,900         0     3,900       0   0   Completed in 2001. Financially completed in 2004.                                                                                                                                                                                                        2000   Investment
FIN   UNDP                               Individual
                Preparation of 2 projects in the rigid foam subsector (SMEs)
                                                               LAC            BRA          FOA          30       PRP        163        A        O          I      No_ODP                      0.0              0.0             0.0           0.0         Mar-00    Apr-00       Apr-01              Dec-01     Feb-04        30,000          0    30,000    30,000     100%         0       0        0      3,900         0     3,900       0   0   Completed in 2001. Financially completed in 2004.                                                                                                                                                                                                        2000   Investment
CLO   UNDP                               Individual
                Preparation of 5 projects in the foam sectorLAC               BRA          FOA          30       PRP        164        A        O          I      No_ODP                      0.0              0.0             0.0           0.0         Mar-00                 Apr-01                         Feb-04        30,000    -30,000         0         0                  0       0        0      3,900    -3,900         0       0   0   Canceled in 2000.                                                                                                                                                                                                                                        2000   Investment
FIN   UNDP                               Individual
                Phaseout of CFC-11 by conversion to water-blown technology in the manufacture of integral skin167 and A
                                                               LAC            BRA          FOA          31        INV        foam      flexible molded foam at Fabbrini
                                                                                                                                                O          I      CFC                        29.0             29.0             0.0           0.0          Jul-00   May-01       Aug-03              Dec-01     Nov-02       124,887    -17,316   107,571   107,571     100%         0       0        0     16,235    -2,251    13,984       0   0   Completed in 2001. Financially completed in 2002.                                                                                                                                                                                                        2000   Investment
FIN   UNDP                               Individual
                Phaseout of CFC-11 by conversion to water-blown technology in the manufacture of rigid integral168 foam at Menaf
                                                               LAC            BRA          FOA          31        INV         skin     A        O          I      CFC                        11.0             11.0             0.0           0.0          Jul-00   May-01       Aug-03              Dec-01     Feb-03        80,994    -11,239    69,755    69,755     100%         0       0        0     10,529    -1,461     9,068       0   0   Completed in 2001. Financially completed in 2003.                                                                                                                                                                                                        2000   Investment
FIN   UNDP                               Individual
                Conversion from CFC-11 to HCFC-141b and water-based technology in the manufacture of rigid 169
                                                               LAC            BRA          FOA          31        INV        polyurethane foam at Polyfoam CFC
                                                                                                                                       A        O          I                                 42.0             42.0             0.0           0.0          Jul-00   May-01       Aug-03              Oct-03     Sep-05       178,873    -23,652   155,221   155,221     100%         0       0        0     23,253    -3,075    20,178       0   0   Completed in 2003. Financially completed in 2005.                                                                                                                                                                                                        2000   Investment
FIN   UNDP                               Individual
                Phaseout of CFC-11 by conversion to water-blown technology in the manufacture of flexible moulded foamA Massimo
                                                               LAC            BRA          FOA          31        INV       173         at      O          I      CFC                         8.0              8.0             0.0           0.0          Jul-00   May-01       Aug-03              Sep-02     Sep-03        52,279     -5,260    47,019    47,019     100%         0       0        0      6,796      -684     6,112       0   0   Completed in 2002. Financially completed in 2003.                                                                                                                                                                                                        2000   Investment
FIN   UNDP                               Individual
                Phaseout of CFC-11 by conversion to water-blown technology in the manufacture of integral skin175 and A
                                                               LAC            BRA          FOA          31        INV        foam      rigid foam at Injepol
                                                                                                                                                O          I      CFC                        23.0             23.0             0.0           0.0          Jul-00   Aug-01       Aug-03              Dec-01     Apr-03       107,678     -9,727    97,951    97,951     100%         0       0        0     13,998    -1,265    12,733       0   0   Completed in 2001. Financially completed in 2003.                                                                                                                                                                                                        2000   Investment
FIN   UNDP                               Individual
                Phaseout of CFC-11 by conversion to water-blown and BRA
                                                               LAC                                      31                  178
                                                                               HCFC-141b technology in the manufacture of integral skin and flexibleI molded foam at PPU
                                                                                           FOA                    INV                  A        O                 CFC                         9.0              9.0             0.0           0.0          Jul-00   Nov-01       Aug-03              Dec-02     Sep-03        64,568     -5,159    59,409    59,409     100%         0       0        0      8,394      -671     7,723       0   0   Completed in 2002. Financially completed in 2003.                                                                                                                                                                                                        2000   Investment
FIN   UNDP                               Individual
                Conversion from CFC-11 to HCFC-141b technology in BRA
                                                               LAC             the manufacture of rigid polyurethane foam at Packo Plurinox
                                                                                           FOA          31        INV       179        A        O          I      CFC                        13.0             13.0             0.0           0.0          Jul-00   Dec-00       Aug-03              Dec-00     Dec-01        39,750          0    39,750    39,750     100%         0       0        0      5,168         0     5,168       0   0   Completed in 2000. Financially completed in 2001.                                                                                                                                                                                                        2000   Investment
FIN   UNDP                               Individual
                Phaseout of CFC-11 by conversion to water-blown technology in the manufacture of integral skin180 at Mach-Plast
                                                               LAC            BRA          FOA          31        INV        foams A            O          I      CFC                        30.0             30.0             0.0           0.0          Jul-00   Dec-00       Aug-03              Dec-01     Apr-03       188,951    -12,871   176,080   176,080     100%         0       0        0     24,564    -1,673    22,891       0   0   Completed in 2001. Financially completed in 2003.                                                                                                                                                                                                        2000   Investment
FIN   UNDP                               Individual
                Phaseout of CFC-11 by conversion to water-blown technology in the manufacture of integral skin181 rigid foam at Montreal I
                                                               LAC            BRA          FOA          31        INV        and       A        O                 CFC                        12.0             12.0             0.0           0.0          Jul-00    Oct-01      Aug-03              Aug-02     Sep-03        83,117          0    83,117    83,117     100%         0       0        0     10,805         0    10,805       0   0   Completed in 2002. Financially completed in 2003.                                                                                                                                                                                                        2000   Investment
FIN   UNDP                               Individual
                Conversion from CFC-11 to HCFC-141b technology in BRA
                                                               LAC                                      31                  182
                                                                               the manufacture of rigid polyurethane foam at Politermo O
                                                                                           FOA                    INV                  A                   I      CFC                        50.0             50.0             0.0           0.0          Jul-00   May-01       Aug-03              Dec-01     Feb-03       219,136     -2,808   216,328   216,328     100%         0       0        0     28,488      -365    28,123       0   0   Completed in 2001. Financially completed in 2003.                                                                                                                                                                                                        2000   Investment
FIN   UNDP                               Individual
                Phaseout of CFC-11 by conversion to water-blown and BRA
                                                               LAC             HCFC-141b technology in the manufacture of integral skin foam, flexible molded foam and rigid foam at Jetpol
                                                                                           FOA          31        INV       183        A        O          I      CFC                        29.0             29.0             0.0           0.0          Jul-00   Dec-01       Aug-03              May-02     Sep-03       214,600     -9,772   204,828   204,828     100%         0       0        0     27,898    -1,270    26,628       0   0   Completed in 2002. Financially completed in 2003.                                                                                                                                                                                                        2000   Investment
FIN   UNDP                               Individual
                Phaseout of CFC-11 by conversion to water-blown technology in the manufacture of flexible moulded foamA rigid foam at Trantor
                                                               LAC            BRA          FOA          31        INV       184         and     O          I      CFC                        20.0             20.0             0.0           0.0          Jul-00   Mar-01       Aug-03              Dec-01     Apr-03       102,234     -5,218    97,016    97,016     100%         0       0        0     13,290      -679    12,611       0   0   Completed in 2001. Financially completed in 2003.                                                                                                                                                                                                        2000   Investment
FIN   UNDP                               Individual
                Conversion from CFC-11 to HCFC-141b technology in BRA
                                                               LAC             the manufacture of rigid polyurethane foam at Refripor
                                                                                           FOA          31        INV       185        A        O          I      CFC                        11.0             11.0             0.0           0.0          Jul-00     Jul-01     Aug-03              Dec-01      Jan-04       85,350    -16,916    68,434    68,434     100%         0       0        0     11,096    -2,199     8,897       0   0   Completed in 2001. Financially completed in 2004.                                                                                                                                                                                                        2000   Investment
FIN   UNIDO                       Individual
                Phase-out of CFC-11 consumption by conversion to water-blown and HCFC-141b technology at186
                                                               LAC            BRA          FOA          31        INV        Sector Co. in the manufacture of polyurethane integral skin and 18
                                                                                                                                       A        O          I      CFC                          flexible moulded18polyurethane foam                        Jul-00   Nov-01        Jan-03             Dec-02     Feb-03       130,490        -51   130,439   130,439     100%         0       0              16,964        -7    16,957       0   0   FIN
FIN   UNDP                               Individual
                Conversion from CFC-11 to methylene chloride/LIA technology in the manufacture of flexible polyurethane A
                                                               LAC            BRA          FOA          31        INV       187        boxfoam, from CFC-11 to water-blown foam in flexible molded foam, and from CFC-11 to HCFC-141b in flexible Jul-00 skin foam at MultispumaAug-03
                                                                                                                                                O          I      CFC                        24.0             24.0             0.0           0.0          integral  Jun-01                          Dec-01     Apr-03       123,929          0   123,929   123,929     100%         0       0        0     16,111         0    16,111       0   0   Completed in 2001. Financially completed in 2003.                                                                                                                                                                                                        2000   Investment
FIN   UNDP                               Individual
                Phaseout of CFC-11 by conversion to water-based technology in the manufacture of integral skin 188
                                                               LAC            BRA          FOA          31        INV       (shoesoles) at Prosola
                                                                                                                                       A        O          I      CFC                        18.0             18.0             0.0           0.0          Jul-00   Feb-01       Aug-03              Dec-04     Oct-06       214,118          0   214,118   213,953     100%       165       0        0     27,835         0    27,814      21   0   Completed in 2004.Financially completed in 2006                                                                                                                                                                                                          2000   Investment
FIN   UNDP                               Individual
                Conversion from CFC-11 to HCFC-141b and water based technology in the manufacture of rigid 189
                                                               LAC            BRA          FOA          31        INV        polyurethane foam and flexible molded/integral skin foam at 50 small enterprises centered around their systems house Plastquim
                                                                                                                                       A        O          I      CFC                       153.0            153.0             0.0           0.0          Jul-00   Dec-00       Aug-03              Dec-03     Dec-05       931,599    -41,480   890,119   890,119     100%         0       0        0    112,476    -4,563   107,913       0   0   Completed in 2003. Financially completed in 2005.                                                                                                                                                                                                        2000   Investment
FIN   UNDP                               Individual
                Phaseout of CFC-11 by conversion to water-blown technology in the manufacture of rigid foam at Rytpak A
                                                               LAC            BRA          FOA          32        INV       190                 O          I      CFC                        27.0             27.0             0.0           0.0         Dec-00    Feb-01        Jan-04             Mar-02     Apr-03       211,410    -22,300   189,110   189,110     100%         0       0        0     27,483    -2,899    24,584       0   0   Completed in 2002. Financially completed in 2003.                                                                                                                                                                                                        2000   Investment
FIN   UNDP                               Individual
                Phaseout of CFC-11 by conversion to water-based technology in the manufacture of integral skin 191 (shoesoles)O Megaflex
                                                               LAC            BRA          FOA          32        INV       foams A             at         I      CFC                        42.0             42.0             0.0           0.0         Dec-00    Feb-01        Jan-04             Apr-02     May-03       205,568     -4,726   200,842   200,842     100%         0       0        0     26,724      -614    26,110       0   0   Completed in 2002. Financially completed in 2003.                                                                                                                                                                                                        2000   Investment




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                                                                                                                                                                                                                                                                                                                                                                                  DataBase




FIN   UNDP                                Individual
                Phaseout of CFC-11 by conversion to water-blown technology in the manufacture of rigid foam at PlastironA
                                                               LAC           BRA         FOA          32       INV        192                 O            I    CFC                         32.0             32.0             0.0              0.0          Dec-00           Mar-01        Jan-04              Aug-02     Apr-03       131,768       -5,277     126,491     126,491     100%           0           0        0     17,130      -686    16,444         0        0   Completed in 2002. Financially completed in 2003.                                                                                                                                                                                                     2000 Investment
FIN   UNDP                                Individual
                Conversion from CFC-11 to HCFC-141b technology in BRA
                                                               LAC                                    32                  193
                                                                              the manufacture of rigid polyurethane foam at Refri-Leste O
                                                                                         FOA                   INV                   A                     I    CFC                         30.0             30.0             0.0              0.0          Dec-00           Dec-01        Jan-04              Sep-02     Apr-03       136,840         -232     136,608     136,608     100%           0           0        0     17,789       -30    17,759         0        0   Completed in 2002. Financially completed in 2003.                                                                                                                                                                                                     2000 Investment
FIN   UNDP                                Individual
                Phaseout of CFC-11 by conversion to water-blown technology in the manufacture of rigid integral194 foam and to HCFC-141b for rigid polyurethane foam at Poliumetka
                                                               LAC           BRA         FOA          32       INV         skin      A        O            I    CFC                         26.0             26.0             0.0              0.0          Dec-00           Mar-01        Jan-04              May-02     Sep-03       136,183      -10,263     125,920     125,920     100%           0           0        0     17,704    -1,334    16,370         0        0   Completed in 2002. Financially completed in 2003.                                                                                                                                                                                                     2000 Investment
FIN   UNDP                                Individual
                Conversion from CFC-11 to HCFC-141b technology in BRA
                                                               LAC                                    32                  195
                                                                              the manufacture of rigid polyurethane foam at Termobras O
                                                                                         FOA                   INV                   A                     I    CFC                         77.0             77.0             0.0              0.0          Dec-00           Mar-01        Jan-04              Aug-03     Sep-05       294,590      -39,496     255,094     255,094     100%           0           0        0     38,297    -5,135    33,162         0        0   Completed in 2003. Financially completed in 2005.                                                                                                                                                                                                     2000 Investment
FIN   UNDP                                Individual
                Conversion from CFC-12 to isobutane technology in the manufacture of extruded polyethylene foam at Thermo-flexO
                                                               LAC           BRA         FOA          32       INV        196        A                     I    CFC                         15.0             15.0             0.0              0.0          Dec-00             Jul-01      Jan-04              Dec-03     Oct-05       123,300            0     123,300     123,300     100%           0           0        0     16,029         0    16,029         0        0   Completed in 2003. Financially completed in 2005.                                                                                                                                                                                                     2000 Investment
FIN   UNDP                                Individual
                Conversion from CFC-11 to HCFC-141b and water technology in the manufacture of rigid polyurethane foam at SerO
                                                               LAC           BRA         FOA          32       INV        197        A          Therm I         CFC                         72.0             72.0             0.0              0.0          Dec-00             Jul-01      Jan-04              Dec-03     Sep-05       359,791      -76,117     283,674     283,674     100%           0           0        0     46,773    -9,895    36,878         0        0   Completed in 2003. Financially completed in 2005.                                                                                                                                                                                                     2000 Investment
FIN   UNDP                                Individual
                Conversion from CFC-11 to HCFC-141b technology in BRA
                                                               LAC                                    32                  198
                                                                              the manfuacture of rigid polyurethane foam at Jose A
                                                                                         FOA                   INV                   Sola O                I    CFC                         39.0             39.0             0.0              0.0          Dec-00          Nov-01         Jan-04              Nov-02     Sep-05       150,369      -24,740     125,629     125,629     100%           0           0        0     19,548    -3,216    16,332         0        0   Completed in 2002. Financially completed in 2005.                                                                                                                                                                                                     2000 Investment
FIN   UNDP                                Individual
                Conversion from CFC-11 to HCFC-141b technology in BRA
                                                               LAC                                    32                  201
                                                                              the manufacture of rigid polyurethane foam at FrigsA
                                                                                         FOA                   INV                            O            I    CFC                         90.0             90.0             0.0              0.0          Dec-00           Dec-01        Jan-04              Aug-02     Apr-03       311,056      -73,855     237,201     237,201     100%           0           0        0     40,437    -9,601    30,836         0        0   Completed in 2002. Financially completed in 2003.                                                                                                                                                                                                     2000 Investment
FIN   UNDP                                Individual            foam
                Project preparation in the rigid polyurethaneLAC sectorBRA               FOA          33       PRP        202        A        O            I    No_ODP                        0.0             0.0             0.0              0.0          Mar-01           Apr-01       Apr-02               Dec-01     Dec-03        40,000            0      40,000      40,000     100%           0           0        0      5,200         0     5,200         0        0   Completed in 2001. Financially completed in 2003.                                                                                                                                                                                                     2001 Investment
FIN   UNIDO                        Individual
                Project preparation for two projects in the integral skin sector
                                                               LAC           BRA         FOA          33       PRP        204        A        O            I                                    0                0                                          Mar-01          May-01        Apr-02                Jun-02    Mar-03        20,000         -646      19,354      19,354     100%           0           0               2,600       -84     2,516         0        0   FIN                                                                                                                                                                                                                                                   2001 INV
FIN   UNIDO                        Individual
                Project preparation for two projects in the rigid foam sector
                                                               LAC           BRA         FOA          33       PRP        206        A        O            I                                    0                0                                          Mar-01           Oct-01       Apr-02                Jun-02     Jun-03       20,000         -161      19,839      19,839     100%           0           0               2,600       -21     2,579         0        0   FIN                                                                                                                                                                                                                                                   2001 INV
FIN   UNDP                                Individual
                Project preparation in the flexible polyurethane foam sector
                                                               LAC           BRA         FOA          33       PRP        207        A        O            I    No_ODP                        0.0             0.0             0.0              0.0          Mar-01           Apr-01       Apr-02               Dec-01     Dec-03        30,000            0      30,000      30,000     100%           0           0        0      3,900         0     3,900         0        0   Completed in 2001. Financially completed in 2003.                                                                                                                                                                                                     2001 Investment
CLO   UNDP                                Individual
                Project preparation in the foam sector         LAC           BRA         FOA          33       PRP        209        A        O            I    No_ODP                        0.0             0.0             0.0              0.0          Mar-01                        Apr-02                          Dec-03        15,000      -15,000           0           0                    0           0        0      1,950    -1,950         0         0        0   Canceled in 2002.                                                                                                                                                                                                                                     2001 Investment
FIN   UNDP                                Individual           sector
                Project preparation in the integral skin foamLAC             BRA         FOA          33       PRP        210        A        O            I    No_ODP                        0.0             0.0             0.0              0.0          Mar-01           Apr-01       Apr-02               Dec-01     Dec-03        80,000            0      80,000      80,000     100%           0           0        0     10,400         0    10,400         0        0   Completed in 2001. Financially completed in 2003.                                                                                                                                                                                                     2001 Investment
FIN   UNDP                                Individual
                Phaseout of CFC-11 by conversion to HCFC-141b technology in the manufacture of rigid integral skin foam at Juntafacil
                                                               LAC           BRA         FOA          34       INV        211        A        O            I    CFC                         12.0             12.0             0.0              0.0           Jul-01          Feb-02       Aug-04               Sep-02      Jan-04       55,204       -3,500      51,704      51,704     100%           0           0        0      7,177      -455     6,722         0        0   Completed in 2002. Financially completed in 2004.                                                                                                                                                                                                     2001 Investment
FIN   UNDP                                Individual
                Phaseout of CFC-11 by conversion to HCFC-141b technology in the manufacture of rigid integral skin foam at Ornati-Luce I
                                                               LAC           BRA         FOA          34       INV        212        A        O                 CFC                         14.0             14.0             0.0              0.0           Jul-01          Feb-02       Aug-04               Sep-02     Nov-03        46,292       -1,550      44,742      44,742     100%           0           0        0      6,018      -202     5,816         0        0   Completed in 2002. Financially completed in 2003.                                                                                                                                                                                                     2001 Investment
FIN   UNDP                                Individual
                Phaseout of CFC-11 by conversion to water-blown technology in the manufacture of flexible molded foam at Paranoa
                                                               LAC           BRA         FOA          34       INV        213        A        O            I    CFC                         13.0             13.0             0.0              0.0           Jul-01          Mar-02       Aug-04               May-03      Jan-04       84,660           -1      84,659      84,659     100%           0           0        0     11,006         0    11,006         0        0   Completed in 2003. Financially completed in 2004.                                                                                                                                                                                                     2001 Investment
FIN   UNDP                                Individual
                Conversion from CFC-11 to water-blown technology in BRA
                                                               LAC           the manufacture of rigid polyurethane foam and rigid integral skin foam at Piatex
                                                                                         FOA          34       INV        214        A        O            I    CFC                         15.0             15.0             0.0              0.0           Jul-01          Aug-02       Aug-04               May-03     Nov-05        83,075            0      83,075      83,075     100%           0           0        0     10,800         0    10,800         0        0   Completed in 2003. Financially completed in 2005.                                                                                                                                                                                                     2001 Investment
FIN   UNDP                                Individual
                Conversion from CFC-11 to water-based technology in BRA
                                                               LAC           the manufacture of flexible molded foam and to HCFC-141b for flexible integral skin foam at Rosil
                                                                                         FOA          34       INV        215        A        O            I    CFC                           5.0             5.0             0.0              0.0           Jul-01          Aug-02       Aug-04               Dec-02      Jan-04       87,672       -2,545      85,127      85,127     100%           0           0        0     11,397      -331    11,066         0        0   Completed in 2002. Financially completed in 2004.                                                                                                                                                                                                     2001 Investment
FIN   UNDP                                Individual
                Phaseout of CFC-11 by conversion to water-blown technology in the manufacture of flexible integral skin and flexible molded foams at Royal Rubber
                                                               LAC           BRA         FOA          34       INV        216        A        O            I    CFC                         15.0             15.0             0.0              0.0           Jul-01          Aug-02       Aug-04               Dec-02      Jan-04      120,795       -3,396     117,399     117,399     100%           0           0        0     15,703      -442    15,261         0        0   Completed in 2002. Financially completed in 2004.                                                                                                                                                                                                     2001 Investment
FIN   UNDP                                Individual
                Conversion from CFC-11 to water-blown technology in BRA
                                                               LAC           the manufacture of rigid polyurethane foam for electrical resistance floats at Taurus
                                                                                         FOA          34       INV        217        A        O            I    CFC                         12.0             12.0             0.0              0.0           Jul-01           Jun-02      Aug-04               Oct-02     Nov-03        88,075            0      88,075      88,075     100%           0           0        0     11,450         0    11,450         0        0   Completed in 2002. Financially completed in 2003.                                                                                                                                                                                                     2001 Investment
FIN   UNDP                                Individual
                Conversion from CFC-11 to HCFC-141b technology in BRA
                                                               LAC                                    34                  218
                                                                              the manufacture of rigid polyurethane foam at ThermoblockO
                                                                                         FOA                   INV                   A                     I    CFC                         41.0             41.0             0.0              0.0           Jul-01           Jun-02      Aug-04               Oct-02     Nov-03       260,592      -36,386     224,206     224,206     100%           0           0        0     33,877    -4,730    29,147         0        0   Completed in 2002. Financially completed in 2003.                                                                                                                                                                                                     2001 Investment
FIN   UNDP                                Individual
                Phaseout of CFC-11 by conversion to water-based and BRA
                                                               LAC           HCFC-141b technology in the manufacture of rigid A flexible integral skin foam at VM
                                                                                         FOA          34       INV        220        and      O            I    CFC                         14.0             14.0             0.0              0.0           Jul-01           Jun-02      Aug-04               Dec-02     Nov-03        83,902            0      83,902      83,902     100%           0           0        0     10,907         0    10,907         0        0   Completed in 2002. Financially completed in 2003.                                                                                                                                                                                                     2001 Investment
FIN   UNDP                                Individual
                Conversion from CFC-11 to water-blown technology in BRA
                                                               LAC                                    34                  221
                                                                             the manufacture of rigid polyurethane foam for surfboards at Jedda I
                                                                                         FOA                   INV                   A        O                 CFC                         54.0             54.0             0.0              0.0           Jul-01           Jun-02      Aug-04               Oct-02     Nov-03       148,272      -32,257     116,015     116,015     100%           0           0        0     19,275    -4,193    15,082         0        0   Completed in 2002. Financially completed in 2003.                                                                                                                                                                                                     2001 Investment
FIN   UNIDO                        Individual
                Phase-out of CFC-11 consumption by conversion to HCFC-141b technology in the manufacture of rigid polyurethane foam for insulating purposes at Danica Co.
                                                               LAC           BRA         FOA          34       INV        222        A        O            I    CFC                          147              147                                            Jul-01            Jul-02     Feb-04               Feb-04      Jun-04      616,625         -759     615,866     615,866     100%           0           0              77,829       -83    77,745         1        0   FIN                                                                                                                                                                                                                                                   2001 INV
FIN   UNDP                                Individual
                Conversion from CFC-11 to HCFC-141b technology in BRA
                                                               LAC            the manufacture of rigid polyurethane foam at Transen
                                                                                         FOA          34       INV        224        A        O            I    CFC                         19.0             19.0             0.0              0.0           Jul-01          Apr-02       Aug-04               Aug-02     Nov-03        61,940       -1,800      60,140      60,140     100%           0           0         0     8,052      -234     7,818         0        0   Completed in 2002. Financially completed in 2003.                                                                                                                                                                                                     2001 Investment
FIN   UNDP                                Individual
                Conversion from CFC-11 to HCFC-141b in the manufacture of rigid foam for cold room panels, 225
                                                               LAC           BRA         FOA          34       INV        freezers and coolers at Central Equipment
                                                                                                                                     A        O            I    CFC                         15.0             15.0             0.0              0.0           Jul-01            Jul-02     Aug-04               Dec-02      Jan-04      118,233       -8,399     109,834     109,834     100%           0           0         0    15,370    -1,092    14,278         0        0   Completed in 2002. Financially completed in 2004.                                                                                                                                                                                                     2001 Investment
FIN   UNDP                                Individual
                Conversion from CFC-11 to HCFC-141b technology in BRA
                                                               LAC                                    34                  226
                                                                              the manufacture of rigid polyurethane foam at Isar A
                                                                                         FOA                   INV                            O            I    CFC                         23.0             23.0             0.0              0.0           Jul-01           Jun-02      Aug-04               Aug-03     Sep-05       174,320      -12,870     161,450     161,450     100%           0           0         0    22,662    -1,673    20,989         0        0   Completed in 2003. Financially completed in 2005.                                                                                                                                                                                                     2001 Investment
FIN   UNDP                                Individual
                Conversion from CFC-11 to HCFC-141b technology in BRA
                                                               LAC            the manufacture of rigid polyurethane foam at Isoeste
                                                                                         FOA          34       INV        227        A        O            I    CFC                         65.0             65.0             0.0              0.0           Jul-01           Jun-02      Aug-04               Aug-03      Jun-06      237,296      -33,228     204,068     204,068     100%           0           0         0    30,848    -4,320    26,528         0        0   Completed in 2003.Financially completed in 2006                                                                                                                                                                                                       2001 Investment
FIN   UNDP                                Individual
                Phaseout of CFC-11 by conversion to HCFC-141b technology in the manufacture of rigid and flexible integral skin foams at Air Micro
                                                               LAC           BRA         FOA          34       INV        229        A        O            I    CFC                         17.0             17.0             0.0              0.0           Jul-01          Apr-02       Aug-04               Aug-02      Jan-04       56,490       -2,984      53,506      53,506     100%           0           0         0     7,344      -388     6,956         0        0   Completed in 2002. Financially completed in 2004.                                                                                                                                                                                                     2001 Investment
FIN   UNDP                                Individual
                Phaseout of CFC-11 by conversion to water-blown technology in the manufacture of rigid integral230 foam at Beneplast
                                                               LAC           BRA         FOA          34       INV         skin      A        O            I    CFC                         12.0             12.0             0.0              0.0           Jul-01           Jun-02      Aug-04               Dec-02      Jan-04      135,176      -12,534     122,642     122,642     100%           0           0         0    17,573    -1,629    15,944         0        0   Completed in 2002. Financially completed in 2004.                                                                                                                                                                                                     2001 Investment
FIN   UNDP                                Individual
                Conversion from CFC-11 to HCFC-141b technology in BRA
                                                               LAC                                    34                  231
                                                                              the manufacture of rigid polyurethane foam at Korta Calhas O
                                                                                         FOA                   INV                   A                     I    CFC                         76.0             76.0             0.0              0.0           Jul-01          Feb-02       Aug-04               Aug-03     Oct-05       151,812            0     151,812     151,812     100%           0           0         0    19,736         0    19,736         0        0   Completed in 2003. Financially completed in 2005.                                                                                                                                                                                                     2001 Investment
FIN   UNDP                                Individual
                Phaseout of CFC-11 by conversion to water-blown technology in the manufacture of rigid integral232 foam, rigid foam and flexible molded foam at Carolinas 50.0
                                                               LAC           BRA         FOA          34       INV         skin      A        O            I    CFC                                          50.0             0.0              0.0           Jul-01         May-02        Aug-04               Oct-02     Nov-03       237,597          -80     237,517     237,517     100%           0           0         0    30,888       -10    30,878         0        0   Completed in 2002. Financially completed in 2003.                                                                                                                                                                                                     2001 Investment
FIN   UNDP                                Individual
                Phaseout of CFC-11 by conversion to water-blown technology in the manufacture of flexible molded foam and rigidO
                                                               LAC           BRA         FOA          34       INV        233        A         integral skin foam, and to HCFC-141b for rigid, flexible integral skin and phenolic foams at J. 0.0 Ponte Jul-01
                                                                                                                                                           I    CFC                         98.0             98.0             0.0              Dal                             Jul-02     Aug-04               Dec-02      Jan-04      384,134            0     384,134     384,134     100%           0           0         0    49,937         0    49,937         0        0   Completed in 2002. Financially completed in 2004.                                                                                                                                                                                                     2001 Investment
FIN   UNDP                                Individual
                Conversion from CFC-11 to HFC-141b in the manufacture of rigid polyurethane foam atINV
                                                               LAC           BRA         FOA          34         Danko 234           A        O            I    CFC                         41.0             41.0             0.0              0.0           Jul-01            Jul-02     Aug-04               Aug-03     Oct-05       199,684       -3,329     196,355     196,355     100%           0           0         0    25,959      -433    25,526         0        0   Completed in 2003. Financially completed in 2005. Funds returned at 48th ExCom.                                                                                                                                                                       2001 Investment
FIN   UNDP                                Individual
                Conversion from CFC-11 to HCFC-141b in the manufacture of rigid polyurethane foam INV truck 235
                                                               LAC           BRA         FOA          34        for                           at
                                                                                                                           bodies and panels O 9 enterprises (ABC Furgoes, Fricam Refri, Junges, Rafaeli, Refri Santos, Rondofrio, Tresmaiense, Trevosul Refrig, Verde Lago Furgoes)
                                                                                                                                     A                     I    CFC                         65.0             65.0             0.0              0.0           Jul-01          Aug-02       Aug-04               May-03     Dec-05       450,479      -69,602     380,877     380,877     100%           0           0         0    58,562    -9,048    49,514         0        0   Completed in 2003. Financially completed in 2005.                                                                                                                                                                                                     2001 Investment
CLO   UNDP                                Individual
                Conversion from CFC-11 to HCFC-141b technology in BRA
                                                               LAC                                    34                  236
                                                                              the manufacture of rigid polyurethane foam at Grupo ACO O
                                                                                         FOA                   INV                   A                     I    CFC                           0.0             0.0             0.0              0.0           Jul-01                       Aug-04                            Jul-02     174,139     -174,139           0           0                    0           0         0    22,638   -22,638         0         0        0   Canceled in 2002.                                                                                                                                                                                                                                     2001 Investment
FIN   UNDP                                Individual
                Conversion from CFC-11 to HCFC-141b technology in BRA
                                                               LAC            the manufacture of rigid polyurethane foam at Isoprice
                                                                                         FOA          34       INV        237        A        O            I    CFC                         16.0             16.0             0.0              0.0           Jul-01          Dec-01       Aug-04               Dec-03     Oct-06       126,846            0     126,846     117,173      92%       9,673           0         0    16,490         0    15,233     1,257        0   Completed in 2003.Financially completed in 2006                                                                                                                                                                                                       2001 Investment
FIN   UNDP                                Individual
                Phaseout of CFC-11 by conversion to water-blown technology in the manufacture of rigid and flexible microcellular O
                                                               LAC           BRA         FOA          34       INV        238        A        foams at Hidroplas
                                                                                                                                                           I    CFC                         33.0             33.0             0.0              0.0           Jul-01            Jul-02     Feb-04               Nov-02      Jan-04      166,211       -5,537     160,674     160,674     100%           0           0         0    21,607      -720    20,887         0        0   Completed in 2002. Financially completed in 2004.                                                                                                                                                                                                     2001 Investment
FIN   UNDP                                Individual
                Conversion from CFC-11 to HCFC-141b technology in BRA
                                                               LAC            the manufacture of rigid polyurethane foam for ice cream makers and coolersCFC
                                                                                         FOA          34       INV        239        A        O            I                                Bertollo, Citrocar, Systherm)
                                                                                                                                                                 at three enterprises (A.V. 26.0             26.0             0.0              0.0           Jul-01          Apr-02       Aug-04               Oct-02     Dec-05       135,345       -2,457     132,888     132,888     100%           0           0         0    17,595      -319    17,276         0        0   Completed in 2002. Financially completed in 2005.                                                                                                                                                                                                     2001 Investment
FIN   UNDP                                Individual
                Phaseout of CFC-11 by conversion to HCFC-141b technology in the manufacture of rigid integral skin foam at Injetec
                                                               LAC           BRA         FOA          34       INV        240        A        O            I    CFC                         12.0             12.0             0.0              0.0           Jul-01          Dec-01       Aug-04               Aug-02     Nov-03        43,334       -2,371      40,963      40,963     100%           0           0         0     5,633      -308     5,325         0        0   Completed in 2002. Financially completed in 2003.                                                                                                                                                                                                     2001 Investment
FIN   UNDP                                Individual
                Conversion from CFC-11 to HCFC-141b technology in BRA
                                                               LAC            the manufacture of rigid polyurethane foam and flexible integral skin foam at Pretty Glass
                                                                                         FOA          36       INV        243        A        O            I    CFC                         17.0             17.0             0.0              0.0          Mar-02           Dec-02       Mar-04               Dec-03     Dec-05        91,508       -6,465      85,043      85,043     100%           0           0         0    11,896      -840    11,056         0        0   Completed in 2003. Financially completed in 2005.                                                                                                                                                                                                     2001 Investment
COM   UNDP                                Individual
                Phase-out of CFC-11 by conversion to HCFC-141b technology in the manufacture of rigid polyurethane foam at Decorfrio I
                                                               LAC           BRA         FOA          36       INV        244        A        O                 CFC                         18.0             18.0             0.0              0.0          Mar-02           Dec-02       Mar-04               Dec-05                   98,416            0      98,416      98,413     100%           3           0         2    12,794         0    12,794         0        0   Completed in 2005.                                                                                                                                                                                                                                    2001 Investment
FIN   UNDP                                Individual
                Phase-out of CFC-11 by conversion to HCFC-141b technology in the manufacture of rigid polyurethane foam at Simonaggio I
                                                               LAC           BRA         FOA          36       INV        245        A        O                 CFC                         16.0             16.0             0.0              0.0          Mar-02           Dec-02       Mar-04               Dec-03     Sep-05       120,383      -10,640     109,743     109,743     100%           0           0         0    15,650    -1,383    14,267         0        0   Completed in 2003. Financially completed in 2005.                                                                                                                                                                                                     2001 Investment
FIN   UNDP                                Individual
                Conversion from CFC-11 to HCFC-141b technology in BRA
                                                               LAC            the manufacture of rigid polyurethane foam at Heliotek
                                                                                         FOA          36       INV        246        A        O            I    CFC                         27.0             27.0             0.0              0.0          Mar-02           Sep-02       Mar-04               Dec-03     Dec-05       127,133      -12,221     114,912     114,912     100%           0           0         0    16,527    -1,588    14,939         0        0   Completed in 2003. Financially completed in 2005.                                                                                                                                                                                                     2001 Investment
FIN   UNDP                                Individual
                Conversion from CFC-11 to HCFC-141b technology in BRA
                                                               LAC            the manufacture of rigid polyurethane foam at Isojet
                                                                                         FOA          36       INV        247        A        O            I    CFC                         47.0             47.0             0.0              0.0          Mar-02           Sep-02       Mar-04               Dec-03     Dec-05       130,427            0     130,427     130,427     100%           0           0         0    16,956         0    16,956         0        0   Completed in 2003. Financially completed in 2005.                                                                                                                                                                                                     2001 Investment
FIN   UNDP                                Individual
                Phase-out of CFC-11 by conversion to methylene chloride/LIA technology in the manufacture of flexible polyurethane boxfoam at Tecnosono
                                                               LAC           BRA         FOA          36       INV        248        A        O            I    CFC                         23.0             23.0             0.0              0.0          Mar-02           Dec-02       Dec-04                 Jul-03   Jan-04       134,718       -4,512     130,206     130,206     100%           0           0         0    17,513      -587    16,926         0        0   Completed in 2003. Financially completed in 2004.                                                                                                                                                                                                     2001 Investment
FIN   UNDP                                Individual
                Conversion from CFC-11to HCFC-141b technology in the manufacture of rigid polyurethane foam and flexible integral skin foam at Tolling Quimica
                                                               LAC           BRA         FOA          36       INV        249        A        O            I    CFC                         22.0             22.0             0.0              0.0          Mar-02           Dec-02       Mar-04               Aug-03     Oct-05       159,662       -1,356     158,306     158,306     100%           0           0         0    20,756      -176    20,580         0        0   Completed in 2003. Financially completed in 2005. Funds returned at 48th ExCom.                                                                                                                                                                       2001 Investment
COM   UNDP                                Individual
                Phase-out of CFC-11 by conversion to water and HCFC-141b technology in the manufacture of rigid polyurethane foam at Fibral CFC
                                                               LAC           BRA         FOA          36       INV        250        A        O            I                                48.0             48.0             0.0              0.0          Mar-02           Dec-02       Sep-04               Dec-03                  197,613            0     197,613     195,757      99%       1,856           0     1,485    25,690         0    25,448       241        0   Completed in 2003.                                                                                                                                                                                                                                    2001 Investment
COM   UNDP                                Individual
                Phase-out of CFC-11 by conversion to HCFC-141b technology in the manufacture of flexible integral skin foam, and water-blown technology for flexible moulded foam at Arquespuma
                                                               LAC           BRA         FOA          36       INV        252        A        O            I    CFC                         56.0             56.0             0.0              0.0          Mar-02           Dec-02       Sep-04               Dec-03                  207,741            0     207,741     207,741     100%           0           0         0    27,006         0    27,006         0        0   Completed in 2003.                                                                                                                                                                                                                                    2001 Investment
COM   UNDP                                Individual
                Conversion from CFC-11 to HCFC-141b technology in BRA
                                                               LAC            the manufacture of rigid polyurethane foam at Isosister
                                                                                         FOA          36       INV        254        A        O            I    CFC                         82.0             82.0             0.0              0.0          Mar-02           Dec-02       Mar-04               Dec-04                  277,668            0     277,668     270,920      98%       6,748           0     5,398    36,097         0    35,220       877        0   Completed in 2004.                                                                                                                                                                                                                                    2001 Investment
FIN   UNDP                                Individual
                Phase-out of CFC-11 by conversion to water/methylene BRA
                                                               LAC            chloride/hydrocarbon-blown technology 255 manufacture O rigid and flexible foam at Toro
                                                                                         FOA          36       INV        in the     A        of           I    CFC                         22.0             22.0             0.0              0.0          Mar-02           Dec-02       Mar-05               Dec-04     Oct-05       279,477            0     279,477     279,477     100%           0           0         0    36,332         0    36,332         0        0   Completed in 2004. Financially completed in 2005.                                                                                                                                                                                                     2001 Investment
COM   UNDP                                Individual
                Conversion from CFC-11 to HCFC-141b technology in BRA
                                                               LAC            the manufacture of rigid polyurethane foam at Repor
                                                                                         FOA          36       INV        256        A        O            I    CFC                         51.0             51.0             0.0              0.0          Mar-02           Dec-02       Mar-04               Dec-04                  323,201            0     323,201     275,892      85%      47,309           0    37,847    42,016         0    35,866     6,150        0   Completed in 2004.                                                                                                                                                                                                                                    2001 Investment
FIN   UNDP                                Individual
                Phase-out of CFC-11 by conversion to HCFC-141b technology in the manufacture of rigid foam and flexible integral skin foam and water-blown technology for75.0
                                                               LAC           BRA         FOA          36       INV        257        A        O            I    CFC                                          75.0
                                                                                                                                                                                             flexible moulded foam and rigid integral skin foam0.0 Ariston Polimeros
                                                                                                                                                                                                                              0.0               at          Mar-02           Dec-02       Mar-05               Aug-03     Sep-05       369,242      -12,749     356,493     356,493     100%           0           0         0    48,001    -1,657    46,344         0        0   Completed in 2003. Financially completed in 2005.                                                                                                                                                                                                     2001 Investment
COM   UNDP                                Individual
                Phase-out of CFC-11 by conversion to water-blown technology in the manufacture of flexible moulded foam at Indaru
                                                               LAC           BRA         FOA          36       INV        258        A        O            I    CFC                         94.0             94.0             0.0              0.0          Mar-02           Dec-02       Dec-04                Jun-04                 423,121            0     423,121     423,121     100%           0           0         0    55,006         0    55,006         0        0   Completed in 2004.                                                                                                                                                                                                                                    2001 Investment
FIN   UNDP                                Individual
                Phase-out of CFC-11 by conversion to water-blown technology in the manufacture of flexible moulded foam, elastomers and integral CFCfoam for automotive applications and to HCFC-141b for furniture integral skin foam Mar-02
                                                               LAC           BRA         FOA          36       INV        259        A        O            I    skin                        47.0             47.0             0.0              0.0          applications at Steel Plastik
                                                                                                                                                                                                                                                                             Dec-02       Mar-05               Dec-03     Nov-05       247,882            0     247,882     247,882     100%           0           0         0    32,225         0    32,225         0        0   Completed in 2003. Financially completed in 2005.                                                                                                                                                                                                     2001 Investment
FIN   UNIDO                        Individual                  the           BRA
                Demonstration project: three alternatives to LACuse of methyl bromide: non-soil cultivation, solarization andA
                                                                                         FUM          22       DEM         73         low-dose chemicals
                                                                                                                                              O            I                                    0                0                                         May-97            Dec-97        Jun-99              May-00     Sep-02       393,800      -28,691     365,109     365,109     100%           0           0              51,194    -3,730    47,464         0        0   FIN
CLO   UNDP                                two methyl
                Project preparation for Individual bromide LAC               BRA
                                                               demonstration projects FUMfumigation for flowers, tomatoes, cucumbers and strawberries)
                                                                                         (soil        24       PRP         96       N         O            I    No_ODP                        0.0             0.0             0.0              0.0          Mar-98           Aug-98       Dec-98                          Dec-00        40,000      -31,187       8,813       8,813     100%           0           0        0      5,200    -4,054     1,146         0        0   Canceled in 2000. Financially completed in 2000.                                                                                                                                                                                                      1998 Investment
FIN   UNIDO                        Individual
                Project preparation in the fumigant/ methyl bromide sector (tobacco)
                                                               LAC           BRA         FUM          27       PRP        165        A        O            I                                    0                0                                          Mar-99             Jul-99     Dec-99               Apr-00      Jul-01       50,000       -3,928      46,072      46,072     100%           0           0               6,500      -511     5,989         0        0   FIN
FIN   UNIDO                        Individual
                Phasing out methyl bromide in the entire Tobacco Sector
                                                               LAC           BRA         FUM          28       INV        142        A        O            I    MBR                            84              84                                            Jul-99           Jun-00      Aug-02               Dec-01     Oct-02     2,344,440      -23,656   2,320,784   2,320,784     100%           0           0             267,888    -2,602   265,286         0        0   FIN
FIN   UNIDO                        Individual
                Assistance for the preparation of a survey on the consumption of methyl bromide
                                                               LAC           BRA         FUM          38       TAS        263        A        O            I    MBR                             0                0                                         Nov-02            Apr-04       Dec-03               Sep-05     Sep-06        40,000         -862      39,138      39,138     100%           0           0               5,200      -112     5,088         0        0   Financial completion in Sep 2006.Refund was reported to 50th ExCom, Nov 2006. FIN.                                                                                                                                                                    2002 NON-INV
COM   UNIDO                        Individual
                Project preparation in methyl bromide (tobacco, flowers, horticulture)
                                                               LAC           BRA         FUM          44       PRP        269        A        O            I                                    0                0                                          Dec-04           Apr-05       Dec-05               Dec-05     Nov-06        40,000            0      40,000      38,867      97%       1,133           0         1     3,000         0     2,915        85        0   Financial completion in Nov 2006.                                                                                                                                                                                                                     2004
ONG   Spain                        Individual
                Total phase-out of MB used in tobacco, flowers, ornamental plants,FUM
                                                               LAC           BRA          strawberries and other uses 272
                                                                                                      46       INV                   A        O            I    MBR                         65.4              0.0                                            Jul-05          Oct-06         Jul-07    Jul-07                           580,390            0     580,390      46,348       8%     534,042      76,510   280,000    75,451               6,025    69,425    9,946   Most of the equipment have been purchased and is being delivered. Training sub-contract has been done. In 2007, continue with the delivery of equipment and training.                                                                                 2005 Investment
ONG   UNIDO                        Individual
                Total phase-out of MB used in tobacco, flowers, ornamentals, strawberries and46
                                                               LAC           BRA         FUM           other uses
                                                                                                               INV        273        A        O            I    MBR                          153               69                                            Jul-05          Oct-05         Jul-07    Jul-07                         1,450,251            0   1,450,251     103,587       7%   1,346,664   1,014,358   250,000   108,769        0      7,769   101,000   76,077   Implementation agreement was signed. Sub-contract for training was awarded. Most of the equipment (boilers and accessories) was ordered. Few items have already been delivered in 2006, the major part will be delivered in 2007. A partial phase-out 2005 INV tonnes was achieved. Training wil
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        of 69.2 ODP
FIN   Canada                       Halon Banking
                Halon recycling and bank management            LAC           BRA         HAL          19       TAS         47        A        O            I                                  0.0                             0.0                          May-96            Oct-96       May-98               May-99     May-99       499,360      -20,031     479,329     479,329     100%           0                               0        0          0         0            Project successfully implemented although one year later than planned. Adjustment 1996 of exchange rate fluctuations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    results     Sep-98                                                                                                                                                  1996 Non-Inv.
FIN   IBRD      Project preparation in the process agent sub-sector BRA
                                                               LAC                       PAG         36        PRP        242        A        O            I                                    0                0              0                0         Mar-02           Dec-03        Sep-03               Sep-03     Dec-03       50,000      -14,819      35,181      35,181      100%          0           0                6,500    -1,926     4,574        0        0 Upon confirmation of very low national CTC consumption, arrangements with Ministry of Environment are being made to transfer project to UNDP.                                                                                                                  2002 Non-INV
FIN   UNDP                                Individual
                Preparation of a CFC terminal phase-out programme BRA
                                                               LAC                       PHA          36       PRP        251        A        O            I    No_ODP                        0.0             0.0             0.0              0.0          Mar-02           Apr-02       Apr-03               Dec-02     Dec-05       200,000            0     200,000     200,000     100%           0          0          0    26,000         0    26,000         0       0    Completed in 2002. Financially closed in 2005.                                                                                                                                                                                                                 2002 Investment
COM   UNDP                                Multi-Year
                National CFC phase-out plan (first tranche) LAC              BRA         PHA          37       INV        262       N         O            I    CFC                      1,251.0          1,251.0             0.0              0.0           Jul-02          Dec-02       Dec-03               Dec-05                7,860,000            0   7,860,000   7,860,000     100%           0          0          0   687,700         0   687,700         0       0    Completed in 2005.                                                                                                                                                                                                                                             2002 Investment
ONG   Germany                      Multi-Year
                National CFC phase out plan: training of customs officers
                                                               LAC           BRA         PHA          37       TRA        260        A        O            I                                  0.0                             0.0                            Jul-02          Aug-02         Jul-04   Dec-07                            141,200            0     141,200      96,871      69%      44,329          0     44,329    18,356         0    12,593     5,763       0    Training activities for 55 customs officers/instructors as well 9 staff members from the national environmental protection agency are completed. Refrigerant identifiers will be distributed to Customs officers. Furthermore, the activities are limited to support in the development, revision and update o
COM   Germany                      Multi-Year
                National CFC phase-out plan: training of refrigeration mechanics in domestic and commercial refrigeration service sub-sectors (first tranche)
                                                               LAC           BRA         PHA          37       TRA        261        A        O            I                                  0.0                             0.0                            Jul-02          Aug-02         Jul-04             Dec-06                  435,937    1,062,863   1,498,800   1,498,800     100%           0          0          0    56,672    95,658   152,330         0       0    By end of 2006 7000 technicians had been trained under this tranche. A total of 27 mobile training units have been built and are used in the field. Production of 8,000 free books with photo-training on good practices for mechanics in the commercial and domestic refrigeration sector, 7000 material
ONG   UNDP                                Multi-Year
                National CFC phase-out plan: second tranche    LAC           BRA         PHA          41       INV        264       N         O            I    CFC                        737.0            737.0             0.0              0.0          Dec-03            Jan-05      Dec-04     Dec-08                          5,720,000            0   5,720,000   1,280,274      22%   4,439,726          0    887,945   500,000         0   111,912   388,088       0    Consumption targets accomplished, NPP publicity campaign undertaken, 1st reclaim center established (other 2 being prpared), 33 foam companies converted, other 32 completing their conversion and additional 18 being assisted by a new project. 2003 Investment
ONG   Germany                      Multi-Year
                National CFC phase-out plan: second tranche    LAC           BRA         PHA          41       INV        265        A        O            I                                  0.0                             0.0                           Dec-03           Apr-05       Dec-05     Dec-08                            700,000            0     700,000     281,363      40%     418,637          0    336,000    63,000         0    25,323    37,677       0    By end of 2006, 259 technicians had been trained under this tranche. One train the trainer course with 35 participants was conducted. A total of 12 mobile training units have been built and are used in the field. Educational materials and public relation materials were further distributed. A monitoring
ONG   UNDP                                Multi-Year
                National CFC phase-out plan: third tranche LAC               BRA         PHA          45       INV        270       N         O            I    CFC                        743.0            743.0             0.0              0.0          Apr-05                        Apr-06     Dec-08                          3,970,000            0   3,970,000           0       0%   3,970,000          0    794,000   342,500         0         0   342,500       0    Consumption targets accomplished. 1st workshop for training/distribution of MAC R&R equipment completed. Additional 71 foams companies converted. Legislation to distribute recovery machines established. Reclaiming of CFC 12 in Sao Paulo2005 Investment     started.
ONG   UNDP                                Multi-Year
                National CFC phase-out plan: fourth tranche    LAC           BRA         PHA          47       INV        274       N         O            I    CFC                      1,020.0          1,020.0             0.0              0.0         Nov-05                         Dec-06     Dec-08                          2,856,400            0   2,856,400           0       0%   2,856,400          0    571,280   242,276         0         0   242,276       0                                                                                                                                                                                                                                                                   Cooperation Agreement signed between the MM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Consumpion targets accomplished. 30 Workshops in 12 cities to train 545 technicians and distribute 335 MAC R&R units to 335 companies. Distribution of 562 CFC-12 recovery units to 70 companies in 26 cities in Sao Paulo and in 6 other states. 2005 Investment
ONG   Germany   National CFC phase-out plan: third and fourth tranches BRA
                                                               LAC                       PHA          48       INV        277        A        O            I                                  0.0                             0.0                           Apr-06           Dec-06       Apr-07     Apr-10                          1,543,600            0   1,543,600     205,000      13%   1,338,600          0    270,000   138,924         0    18,450   120,474       0    A new training agreement for 5000 technicians was concluded and training will commence in 2007.
ONG   UNDP                                Multi-Year
                National CFC phase-out plan (fifth tranche) LAC              BRA         PHA          50       INV        278       N         O            I    CFC                      1,050.0              0.0             0.0              0.0         Nov-06                         Dec-09     Dec-09                          1,190,000            0   1,190,000           0       0%   1,190,000          0    238,000    92,300         0         0    92,300       0    Newly appoved at 50th ExCom                                                                                                                                                                                                                                    2006 Investment
FIN   UNDP                                Individual
                Demonstration programme to improve domestic refrigerator servicing and CFC06
                                                               LAC           BRA         REF                               04
                                                                                                       recycling in service shops A
                                                                                                               DEM                            O            I    No_ODP                        0.0             0.0             0.0              0.0          Feb-92           Feb-92       Dec-93               Dec-94     Dec-97        25,000            0      25,000      25,000     100%           0          0          0     3,250         0     3,250         0       0    Completed in 1994. Financially completed in 1997.                                                                                                                                                                                                              1992 Non-Investment
CLO   IBRD                         Individual                  LAC           BRA         REF
                Assembly line refitting for HFC-134a refrigerator compressor, commercial production  07        INV         06       N         O            I                                    0                0              0                0         Jun-92                         Jun-95                           Jul-95      530,000     -530,000          0           0                    0           0                   0         0         0         0        0 Cancelled.                                                                                           Jun-95                                                                                                                                                           INV
FIN   IBRD      Project preparation on converting CFC-11 central air BRA
                                                               LAC                       REF                   PRP
                                                                              conditioning units with HCFC-123 or HFC-134a N
                                                                                                     07                    05                 O            I                                    0                0              0                0         Jun-92           Dec-92        Jun-93               Dec-95     Dec-95       400,000            0    400,000     400,000      100%          0           0                   0         0         0         0        0 Complete.                                                                                                                                                                                                                                                             Non-INV
CLO   IBRD                                                     LAC           BRA         REF
                CFC-12 collection, recycling and conservation programme for household refrigerator maintenance and repair O
                                   Individual                                                        07        TAS         07       N         shops        I                                    0                0              0                0         Jun-92            Jun-99       Jun-95                           Jul-01    2,000,000   -1,980,000     20,000      20,000      100%          0           0                   0         0         0         0        0 Cancelled.                                                                                           Jun-95          Dec-99                                                                                                                                           Non-INV
FIN   Canada                       Individual
                Refrigeration training workshop in the state of Sao PauloBRA
                                                               LAC                       REF          11       TRA         11        A        O            I                                  0.0                             0.0                          Nov-93                         Nov-94               Sep-93     Nov-94       172,500           0      172,500     172,500     100%          0                                0        0          0        0                                                                                             1993
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Project held in September 1993 and approved in retroactive funding in November 1993.               Jan-00                                                                                                                                                    1993 Non-Inv.
FIN   IBRD      Preparation of investment projects in the LAC                BRA         REF
                                                               refrigeration sector (1994)           12        PRP         14        A        T            I                                    0                0              0                0         Mar-94           Mar-94        Mar-95               Dec-94     Dec-94       164,380     -53,297      111,083     111,083     100%          0           0                   0         0         0         0        0 Completed.                                                                                                                                                                                                                                                            Non-INV
FIN   IBRD      System for storage and charging of esterLAC used inBRAmanufacture of HFC-134a compressors at EmbracoO
                                   Individual                   oils           the       REF         13        INV         15       N                    D      CFC                             0                0              0                0          Jul-94          May-95        Sep-94                Jul-94     Jul-95      221,200           0      221,200     221,200     100%          0           0                   0         0         0         0        0 Project fully implemented resulting in savings of 270 tons per year ODP. Project completed.Jul-94                                                                                                                                                                     INV
FIN   IBRD      Replacement ofIndividual to cyclopentane/HFC-134a foamingREF
                                     CFC-11/12                 LAC           BRA           agent/refrigerant factory conversion at Metalfrio S.A. I
                                                                                                     15        INV         18       N         O                                             206              206                0                0         Dec-94           Feb-96        Jun-96                Jul-98    May-99     2,360,360    -776,471    1,583,889   1,583,889     100%          0           0                   0         0         0         0                                                                                                    Dec-97       May-99
                                                                                                                                                                                                                                                                                                                                                                                                                                                                             0 Foaming process began operation in July 98 and refrigeration process in June 98. Final disbursement to Metalfrio was made on May 99.                                                                                                                                  INV
FIN   UNIDO                        Individual
                Conversion of the assembly of refrigeration LAC              BRA
                                                               compressors to phase out CFC-1217 CFC/HCFC-502 by using HFC-134a and R-404a at Elgin Maquinas SA
                                                                                         REF           and     INV         20        A        O            I                                    0                0                                           Jul-95          Oct-96         Jul-99             Dec-98      Jul-01      460,339           0      460,339     460,339     100%          0           0               59,844        0     59,844        0        0 FIN
FIN   UNDP                                 the manufacture of domestic chest freezers at Multibras, S.A. Electrodomésticos N
                Elimination of CFCs inIndividual               LAC           BRA         REF          17       INV         24                 O            I    CFC                        166.0            166.0             0.0              0.0           Jul-95            Jul-97     Dec-96               Dec-97     Dec-99       598,499           0      598,499     598,499     100%          0           0         0     77,805        0     77,805        0        0 Completed in 1997. Financially completed in 1999.                                                                                                                                                                                                               1995 Investment
FIN   IBRD      Elimination of CFC-11 and CFC-12 in theLAC
                                   Individual                                BRA         REF
                                                                manufacture of commercial chest freezers at Refrigeracao Parana S.A. Curitiba
                                                                                                     18        INV         35       N         O            I    CFC                         363              363                0                0         Nov-95           Aug-99        Nov-96               Nov-98     Aug-99     1,557,613    -210,306    1,347,307   1,347,307     100%          0           0              202,490   -27,340   175,150        0                                                                                                     Dec-97           line (horizontal freezers) in Nov. 98. FINEP reimbursed the firm retroactively for capital and operating costs. Final reimbursement made on August 2, 1999.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                             0 The firm went ahead with its own funds and completed one line (vertical freezers) in July 97; and the otherJun-99                                                                                                                                 INV
FIN   UNIDO                        Individual
                Formulation of two investment projects in the commercial and domestic refrigerator sector
                                                               LAC           BRA         REF          18       PRP         40        A        O            I                                    0                0                                         Nov-95            Feb-96       Feb-96               Dec-97     Aug-98        50,000          87       50,087      50,087     100%          0           0                6,500       11      6,511        0        0 FIN
FIN   IBRD      Elimination of CFC-11 and CFC-12 in theLAC
                                   Individual                   production BRAof commercial refrigeration equipment at Reubli,N
                                                                                         REF         19        INV         48         S.A. O               I    CFC                           90               90               0                0         May-96           Nov-97        Nov-97               Jun-99     Jun-99      901,270     -200,188     701,082     701,082      100%          0           0              117,165   -26,024    91,141        0        0 Complete.                                                                                            Dec-97           Jun-99                                                                                                                                          INV
FIN   IBRD      Elimination of CFC-11 and CFC-12 in theLAC
                                   Individual                   production BRAof commercial refrigeration equipment at Geltec N
                                                                                         REF         19        INV         49                 O            I
                                                                                                                                     Comercio e Industria S.A.  CFC                           18               18               0                0         May-96            Jan-97       Nov-97               Feb-98     Feb-98      228,250      -93,750     134,500     134,500      100%          0           0               29,673   -12,188    17,485        0        0 Refrigeration equipment installed and operating.                                                     Dec-97                                                                                                                                                           INV
FIN   IBRD      Conversion of CFC-11 to cyclopentane foam blowingBRA andREF
                                   Individual                  LAC             agent       CFC-12 to HFC-134a refrigerant at Tecnomecanica Esmaltec Ltda.
                                                                                                     19        INV         50       N         O            I    CFC                           69               69               0                0         May-96           Aug-98        Nov-97               Mar-00     Jun-99      924,040            0     924,040     924,040      100%          0           0              120,125         0   120,125        0        0                                                                                                      Jun-98           Jun-99                                                                                                                                          INV
CLO   IBRD      Elimination of CFC-11 and CFC-12 in theLAC
                                   Individual                   production BRA           REF         19
                                                                              of commercial refrigeration equipment at Everest Refrigeracao Ind. e Comercio Ltda.
                                                                                                               INV         51       N         O            I                                    0                0              0                0         May-96                         Nov-97                           Jul-98     149,050     -149,050           0           0                    0           0               19,377   -19,377         0        0        0 Cancelled.                                                                                           Jun-98                                                                                                                                                           INV
FIN   UNIDO                        Individual
                Phasing out of CFC-12 by HFC-134a as refrigerant and BRA
                                                               LAC           CFC-11 byREF             20                   54
                                                                                          cyclopentane as foam blowing agent in A
                                                                                                               INV                   commercial refrigeration equipment for supermarkets at Eletrofrio S/A 47
                                                                                                                                              O            I    CFC                            47                                                           Oct-96             Jul-97      Oct-98              Dec-99     Dec-01       610,650         -481     610,169     610,169     100%          0           0               79,385       -63    79,322        0        0 FIN
FIN   IBRD      Elimination of CFC-11 and CFC-12 in theLAC
                                   Individual                   production BRA           REF
                                                                              of commercial refrigeration equipment at Gelopar
                                                                                                     20        INV         55       N         O            I    CFC                           13               13               0                0          Oct-96          Dec-97        Apr-98               May-98     May-98      200,200     -145,442      54,758      54,758      100%          0           0               26,026   -18,907     7,119        0        0 Refrigeration equipment acquired and installed. 134a production began May 98.                                                                                                                                                                                         INV
FIN   IBRD                                                                               REF                   INV
                Elimination of CFC-12 in the production of refrigeration equipment (drinking water fountains and coolers) at Industria Brasileira de Bebedouros Ltda. (IBBL)
                                   Individual                  LAC           BRA                     20                    56       N         O            I    CFC                             6                6              0                0          Oct-96          Dec-97        Apr-98                Jul-98    May-98       82,500      -23,113      59,387      59,387      100%          0           0               10,725    -3,005     7,720        0        0                                                                                                                       Jun-99                                                                                                                                          INV
COM   UNDP                                and CFC-12
                Elimination of CFC-11 Individual in the manufacture of domestic REF
                                                               LAC           BRA                      20                   57       N
                                                                                          refrigerators and freezers at Multibras, S.A.
                                                                                                               INV                            O            I    CFC                      1,069.0          1,069.0             0.0              0.0          Oct-96             Jul-97     Sep-99               Dec-01                4,899,790            0   4,899,790   4,899,790     100%           0          0         0    636,973         0   636,973         0       0    Completed in 2001.                                                                              Dec-99                                                                                                                                                   1996 Investment
FIN   UNDP                                Individual
                Conversion to CFC-free technology in the manufacture of polyurethane foam at Artico INV
                                                               LAC           BRA         REF          23                   81        A        O            I    CFC                         15.0             15.0             0.0              0.0         Nov-97            Mar-99       Dec-99               Jun-00     Dec-01       225,100         -927     224,173     224,173     100%           0          0         0     29,263      -120    29,143         0       0    Completed in 2000. Financially completed in 2001.                                                                                                                                                                                                        1997 Investment
CLO   UNIDO                        Individual
                Phasing out of CFC-12 by HFC-134a and CFC-11 by cyclopentaneREF production ofINV
                                                               LAC           BRA           in the     23                   83
                                                                                                                 commercial refrigeration equipment atIRefrigeracao Rubra
                                                                                                                                     A        O                 CFC                            22                0                                         Nov-97            Dec-98       Dec-99                          Oct-02       320,540     -199,971     120,569     120,569     100%           0          0               41,670   -25,996    15,674         0       0    CLO
FIN   UNDP                                 the manufacture of refrigerated trucks and trailers at Niju Ind. Com Implem86
                Elimination of CFCs inIndividual               LAC           BRA         REF          23       INV          Rodov Ltda.
                                                                                                                                     A        O            I    CFC                           8.0             8.0             0.0              0.0         Nov-97            Mar-99       Dec-99               Nov-00     Dec-01       111,600            0     111,600     111,600     100%           0          0         0     14,508         0    14,508         0       0    Completed in 2000. Financially completed in 2001.                                                                                                                                                                                                        1997 Investment
FIN   UNDP                                Individual
                Conversion to CFC-free technology in the manufacture of polyurethane foam at Mais Frio
                                                               LAC           BRA         REF          23       INV         88        A        O            I    CFC                         10.0             10.0             0.0              0.0         Nov-97              Jul-98     Dec-99               Dec-99     May-03       154,400          -25     154,375     154,375     100%           0          0         0     20,072        -3    20,069         0       0    Completed in 1999. Financially completed in 2003.                                                                                                                                                                                                        1997 Investment
FIN   UNDP                                 the manufacture of refrigerated trucks and trailers at Increal Ltda.INV
                Elimination of CFCs inIndividual               LAC           BRA         REF          23                   90        A        O            I    CFC                         33.0             33.0             0.0              0.0         Nov-97            Mar-99       Dec-99               Dec-01     Apr-03       418,000           -4     417,996     417,996     100%           0          0         0     54,340        -1    54,339         0       0    Completed in 2001. Financially completed in 2003.                                                                                                                                                                                                        1997 Investment
FIN   UNDP                                Individual
                Conversion to CFC-free technology in the manufacture of polyurethane foam at Friar INV
                                                               LAC           BRA         REF          23                   91        A        O            I    CFC                         15.0             15.0             0.0              0.0         Nov-97            Mar-99       Dec-99               Nov-00     Apr-03       185,726       -1,023     184,703     184,703     100%           0          0         0     24,144      -133    24,011         0       0    Completed in 2000. Financially completed in 2003.                                                                                                                                                                                                        1997 Investment
FIN   UNIDO                        Individual
                Project preparation in the commercial refrigeration sector (Tecpur, Crios, Panamante and others) 97
                                                               LAC           BRA         REF          24       PRP                   A        O            I                                    0                0                                          Mar-98           Aug-98       Apr-99                Jul-00     Jul-01       50,000       -2,586      47,414      47,414     100%           0          0                6,500      -336     6,164         0       0    FIN
FIN   UNDP                                4 projects
                Project preparation for Individual in the commercial refrigeration subsector
                                                               LAC           BRA         REF          24       PRP         99        A        O            I    No_ODP                        0.0             0.0             0.0              0.0          Mar-98           Apr-98       Dec-98                Jul-99    Dec-00        30,000            0      30,000      30,000     100%           0          0         0      3,900         0     3,900         0       0    Completed in 1999. Financially completed in 2000.                                                                                                                                                                                                        1998 Investment
CLO   UNIDO                        Individual
                Phasing out CFC-12 with HFC-134a and CFC-11 with cyclopentane in the production of commercial refrigeration equipment at Panamante Refrigeracao
                                                               LAC           BRA         REF          25       INV        106        A        O            I    CFC                            34                0                                           Jul-98           Jun-99      Aug-00                          Sep-02       377,202     -140,624     236,578     236,578     100%           0          0               49,036   -18,281    30,755         0       0    CLO
FIN   UNDP                                Individual
                Phaseout of CFC-11 and CFC-12 by conversion to HCFC-141b (foam) and HFC-134a INV
                                                               LAC           BRA         REF          25                  111
                                                                                                                (refrigerant) technology in the manufacture ofCFC
                                                                                                                                     A        O            I                                27.0
                                                                                                                                                                 commercial refrigerators and display cases27.0
                                                                                                                                                                                                              at Termisa      0.0              0.0           Jul-98          Mar-99       Aug-00               Nov-00     Dec-01       322,205            0     322,205     322,205     100%           0          0         0     41,887         0    41,887         0       0    Completed in 2000. Financially completed in 2001.                                                                                                                                                                                                        1998 Investment
FIN   UNDP                                Individual
                Phaseout of CFC-11 by conversion to HCFC-141b technology and REF
                                                               LAC           BRA          CFC-12 by conversion to HFC-134a inA manufacture ofI small CFC
                                                                                                      26       INV        115        the      O                 commercial freezers and coolers at Bebber10.0
                                                                                                                                                                                            10.0                              0.0              0.0         Nov-98             Jun-99      Dec-00               Dec-99     Apr-02       144,500       -3,024     141,476     141,476     100%           0          0         0     18,785      -393    18,392         0       0    Completed in 1999. Financially completed in 2002.                                                                                                                                                                                                        1998 Investment
FIN   UNDP                                Individual
                Phaseout of CFC-11 and CFC-12 by conversion to HCFC-141b technology (foam) andINV
                                                               LAC           BRA         REF          27                  118
                                                                                                                 HFC-134a -134a technology (refrigerant) in the manufacture of refrigerated truck trailers22.0
                                                                                                                                     A        O            I    CFC                         22.0              at Artica       0.0              0.0          Mar-99          Nov-99         Oct-01              Nov-00     Oct-03       183,623       -7,277     176,346     176,346     100%           0          0         0     23,871      -946    22,925         0       0    Completed in 2000. Financially completed in 2003.                                                                                                                                                                                                        1999 Investment
FIN   UNIDO                        Individual
                Project preparation in the commercial refrigeration sector for four companies 27
                                                               LAC           BRA         REF                   PRP        119        A        O            I                                    0                0                                          Mar-99           Dec-99       Dec-99               Mar-01     Sep-02        40,000       -8,581      31,419      31,419     100%           0          0                5,200    -1,116     4,084         0       0    FIN
FIN   UNDP                                Individual
                Preparation of a project in the domestic refrigeration sector
                                                               LAC           BRA         REF          27       PRP        122        A        O            I    No_ODP                        0.0             0.0             0.0              0.0          Mar-99           Apr-99       Apr-00               Dec-99     Mar-02        15,000            0      15,000      15,000     100%           0          0          0     1,950         0     1,950         0       0    Completed in 1999. Financially completed in 2002.                                                                                                                                                                                                        1999 Investment
FIN   UNDP                                Individual
                Preparation of four projects in the commercial refrigeration subsector
                                                               LAC           BRA         REF          27       PRP        128        A        O            I    No_ODP                        0.0             0.0             0.0              0.0          Mar-99           Apr-99       Apr-00               Dec-99     Mar-02        40,000            0      40,000      40,000     100%           0          0          0     5,200         0     5,200         0       0    Completed in 1999. Financially completed in 2002.                                                                                                                                                                                                        1999 Investment
COM   UNDP                                Individual
                Phase-out of CFC-11 and CFC-12 in the manufacture ofBRA
                                                               LAC             domestic refrigerators28 freezers by conversion N cyclo-pentane and HCF-134a at Metalurgica Venan Ltda.
                                                                                         REF           and     INV        132       to        O            I    CFC                         36.0             36.0             0.0              0.0           Jul-99          Sep-00       Feb-02               Mar-04                  741,800            0     741,800     722,426      97%      19,374          0     15,499    91,598         0    89,206     2,392       0    Completed in 2004.                                                                                                                                                                                                                                       1999 Investment
FIN   UNDP                                Individual
                Phaseout of CFC-11, CFC-12 and R-502 by conversionBRA
                                                               LAC             to HCFC-141b technology (foam) and HFC-134a and R-404a technology (refrigerant) in the manufacture of milk coolers5.0 display cabinets at Incomar0.0
                                                                                         REF          28       INV        133        A        O            I    CFC                           5.0               and           0.0                            Jul-99         May-00        Feb-02               Nov-00     Nov-03        74,529            0      74,529      74,529     100%           0          0          0     9,689         0     9,689         0       0    Completed in 2000. Financially completed in 2003.                                                                                                                                                                                                        1999 Investment
FIN   UNDP                                Individual
                Conversion from CFC-11 to HCFC-141b, and from CFC-12 to HFC-134a and28
                                                               LAC           BRA         REF           from R-502 to R-402a in the manufacture of commercial refrigeration products at General Icy 28.0
                                                                                                               INV        134        A        O            I    CFC                         28.0                              0.0              0.0           Jul-99          Mar-00       Feb-02               Dec-01     Nov-03       411,139            0     411,139     411,139     100%           0          0          0    53,448         0    53,448         0       0    Completed in 2001. Financially completed in 2003.                                                                                                                                                                                                        1999 Investment
FIN   UNIDO                        Individual
                Phasing out CFC-12 with HFC-134A and CFC-11 with HFC-141b at five commercial refrigeration companies (Arparna, Begel,IBelliere, Genaredx and Katz Refrigeracao) (umbrella project)
                                                               LAC           BRA         REF          28       INV        139        A        O                 CFC                            26              26                                            Jul-99           Jun-00      Aug-01               Dec-01     Dec-02       485,916     -116,063     369,853     369,853     100%           0          0               63,169   -15,088    48,081         0       0    FIN
FIN   UNIDO                        Individual
                Project preparation in the commercial refrigeration sector
                                                               LAC           BRA         REF          30       PRP        159        A        O            I                                    0                0                                          Mar-00          May-00        Apr-01               Aug-02     May-03        25,000         -448      24,552      24,552     100%           0          0                3,250       -58     3,192         0       0    FIN
FIN   UNDP                                Individual
                Preparation of 3 projects in the commercial LACrefrigeration BRA
                                                                             subsector REF            30       PRP        162        A        O            I    No_ODP                        0.0             0.0             0.0              0.0          Mar-00            Jan-01      Apr-01               Dec-01     Feb-04        30,000            0      30,000      30,000     100%           0          0         0      3,900         0     3,900         0       0    Completed in 2001. Financially completed in 2004.                                                                                                                                                                                                        2000 Investment
FIN   UNDP                                Individual
                Conversion from CFC-11 to HCFC-141b, and from CFC-12 to HFC-134a and31
                                                               LAC           BRA         REF           from R-502 to R-404a in the manufacture of freezer rooms and panels, and rigid43.0 at Schmit 43.0
                                                                                                               INV        166        A        O            I    CFC                          foam                             0.0              0.0           Jul-00          Aug-01       Aug-03               Oct-02     Nov-03       288,764      -29,918     258,846     258,846     100%           0          0         0     37,539    -3,889    33,650         0       0    Completed in 2002. Financially completed in 2003.                                                                                                                                                                                                        2000 Investment
FIN   UNIDO                        Individual
                Phasing out CFC-12 with HFC-134a and CFC-11 with HCFC-141bREF
                                                               LAC           BRA          at Ingecold Ltda. INV
                                                                                                      31                  170        A        O            I    CFC                             2                2                                           Jul-00            Jul-01     Aug-03                Jun-03     Jun-03       25,320          -60      25,260      25,260     100%           0          0                3,292        -8     3,284         0       0    FIN
FIN   UNIDO                        Individual
                Phasing out CFC-12 with HFC-134a and CFC-11 with HCFC-141bREF
                                                               LAC           BRA                      31
                                                                                          at Klima Ltda.       INV        171        A        O            I    CFC                             6                6                                           Jul-00           Jun-01      Aug-03               Aug-03     Sep-04        86,464      -13,625      72,839      72,839     100%           0          0               11,240    -1,771     9,469         0       0    FIN
FIN   UNIDO                        Individual
                Phasing out CFC-12 with HFC-134a and CFC-11 with HCFC-141bREF
                                                               LAC           BRA          at Tecnigel Ltda INV
                                                                                                      31                  172        A        O            I    CFC                             3                3                                           Jul-00           Jun-01      Aug-03               Aug-03     Sep-04        34,000         -693      33,307      33,307     100%           0          0                4,420       -90     4,330         0       0    FIN
FIN   UNIDO                        Individual
                Phasing out CFC-12 and R-502 with HFC-134a and HFC-404A as well as of CFC-11 with HCFC-141 at Kalten Ltd.
                                                               LAC           BRA         REF          31       INV        174        A        O            I    CFC                             8                8                                           Jul-00           Jun-01      Aug-03               Apr-04     Sep-04       122,151       -6,342     115,809     115,809     100%           0          0               15,880      -824    15,055         1       0    FIN
FIN   UNIDO                        Individual
                Phasing out CFC-12 with HFC-134a and CFC-11 with HCFC-141bREF
                                                               LAC           BRA          at Metalplan Ltda. INV
                                                                                                      31                  176        A        O            I    CFC                             2                2                                           Jul-00          Apr-01       Aug-03                Jun-03     Jun-03       28,885          -25      28,860      28,860     100%           0          0                3,755        -3     3,752         0       0    FIN
FIN   UNIDO                        Individual
                Phasing out CFC-12 with HFC-134a and CFC-11 with HCFC-141bREF
                                                               LAC           BRA                      31
                                                                                          at Domnick Hunter Ltda.
                                                                                                               INV        177        A        O            I    CFC                             1                1                                           Jul-00           Jun-01      Aug-03                Jun-03     Jun-03       17,971            0      17,971      17,971     100%           0          0                2,336         0     2,336         0       0    FIN
FIN   UNDP                            RMP-Component
                Technical assistance for RMP survey and preparation BRA
                                                               LAC                       REF          32       TAS        200        A        O            I    No_ODP                        0.0             0.0             0.0              0.0          Dec-00            Jan-01       Jan-03               Jan-03      Jul-03     100,000           -1      99,999      99,999     100%           0          0         0     13,000         0    13,000         0       0    Completed in 2003. Financially completed in 2003.                                                                                                                                                                                                        2000 Non-Investment
FIN   UNIDO                        Individual
                Project preparation for six projects in the commercial/domestic refrigeration sector
                                                               LAC           BRA         REF          33       PRP        203        A        O            I                                    0                0                                          Mar-01           Aug-01       Apr-02               Aug-02      Jun-03       25,000       -1,700      23,300      23,300     100%           0          0                3,250      -221     3,029         0       0    FIN                                                                                                                                                                                                                                                      2001 INV
FIN   UNDP                                Individual
                Project preparation in the commercial refrigeration sector
                                                               LAC           BRA         REF          33       PRP        208        A        O            I    No_ODP                        0.0             0.0             0.0              0.0          Mar-01           Apr-01       Apr-02               Dec-01     Dec-03        20,000            0      20,000      20,000     100%           0          0         0      2,600         0     2,600         0       0    Completed in 2001. Financially completed in 2003.                                                                                                                                                                                                        2001 Investment
FIN   UNIDO                         for four enterprises converting from CFC-11 to HCFC-141b and from INV
                Umbrella projectIndividual                     LAC           BRA         REF          34                  219
                                                                                                                CFC-12 to HFC-134a at EZO
                                                                                                                                     A          Industria, IMenoncin, Unifrio and from CFC-12 to HFC-134a30 Croydon
                                                                                                                                                                CFC                            30               at                                           Jul-01          Sep-01       Feb-04               Apr-04     Dec-04       469,452      -95,482     373,970     373,970     100%           0          0               61,029   -12,413    48,616         0       0    FIN                                                                                                                                                                                                                                                      2001 INV
FIN   UNIDO                        Individual
                Preparation of one investment project in theLAC commercial BRA
                                                                             refrigeration sector 34
                                                                                         REF                   PRP        223        A        O            I                                    0                0                                           Jul-01           Jun-02      Aug-02               Aug-02      Jun-03       25,000       -4,093      20,907      20,907     100%           0          0                3,250      -532     2,718         0       0    FIN                                                                                                                                                                                                                                                      2001 INV
COM   Germany   Pilot project: training programme for the refrigeration maintenance sector
                                                               LAC           BRA         REF          34       TRA        228        A        O            I                                  0.0                             0.0                            Jul-01          Aug-01       Aug-04               Aug-04                  247,400            0     247,400     247,400     100%           0          0         0     32,162         0    32,162         0       0    Project completed. Strategy derived from the demonstration project has been subvmitted with the National Phase Out Plan or Brazil                                                                                                                        2002
FIN   UNIDO                         for two enterprises converting from CFC-11 and HCFC-141b35 from CFC-12241HFC-134a at Argi and Hornburg
                Umbrella projectIndividual                     LAC           BRA         REF           and     INV         to        A        O            I    CFC                            11              11                                           Dec-01          Nov-02        May-04               Oct-04     May-05       108,050      -12,593      95,457      95,457     100%           0          0               14,047    -1,637    12,409         1       0    FIN                                                                                                                                                                                                                                                      2001 INV
ONG   UNDP                                Individual
                Demonstration project for integrated management of the BRA
                                                               LAC           centrifugal chiller sub-sector, focusing on275
                                                                                         REF          47       DEM                  N
                                                                                                                           application of energy-efficient CFC-free technologies for replacement of CFC-based chillers 0.0
                                                                                                                                              O            I    CFC                           0.0             0.0                              0.0         Nov-05                         Dec-08     Dec-08                          1,000,000            0   1,000,000           0       0%   1,000,000          0    200,000    75,000         0         0    75,000       0                                                                                                                                                                                                                                                             2005 Non-Investment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  As per the project approval's co-financing requirement, efforts in 2006 focused on securing funding from the GEF through a FSP targetting energy efficiency in building systems, using chillers as a point of entry. Successful efforts were made to secure national private sector co-financing to suppo
FIN   IBRD      Preparation of investment projects (1991) AC   L             BRA         SEV         04        PRP         01        A        T            I                                    0                0              0                0         Jun-91            Jun-91       Jun-92               Dec-91     Dec-91      114,583      -73,761      40,822      40,822      100%          0           0                   0         0         0         0        0                                                                                                                                                                                                                                                                       Non-INV
FIN   IBRD                         Individual
                Country programme preparation                  LAC           BRA         SEV         06        CPG         02        A        T            I                                    0                0              0                0         Feb-92           Mar-93        Dec-93               Dec-93     Dec-93      123,788     -122,316       1,472       1,472      100%          0           0                   0         0         0         0        0                                                                                                                                                                                                                                                                       Non-INV
FIN   IBRD      Preparation of investment projects (1992) AC   L             BRA         SEV         06        PRP         03        A        T            I                                    0                0              0                0         Feb-92           Mar-92        Feb-93               Dec-92     Dec-92      191,878      -89,419     102,459     102,459      100%          0           0                   0         0         0         0        0                                                                                                                                                                                                                                                                       Non-INV
FIN   IBRD      Preparation of investment projects (1993) AC   L             BRA         SEV         09        PRP         09        A        T            I                                    0                0              0                0         Mar-93           Mar-93        Mar-94               Dec-93     Dec-93      112,000      -20,388      91,612      91,612      100%          0           0                   0         0         0         0        0                                                                                                                                                                                                                                                                       Non-INV
FIN   UNDP                                Individual
                Institutional strengthening support for the implementation of the Montreal Protocol
                                                               LAC           BRA         SEV          10       INS         10       N         T            I    No_ODP                        0.0             0.0             0.0              0.0          Jun-93           Oct-93        Jun-96              Mar-98     Dec-99       403,100           0      403,100     403,100     100%          0           0         0     52,403        0     52,403        0        0 Completed in 1998. Financially completed in 1999.                                                                                                                                                                                                               1993 Non-Investment
FIN   UNDP                                Individual
                Project preparation assistance                 LAC           BRA         SEV          11       PRP         12        A        O            I    No_ODP                        0.0             0.0             0.0              0.0         Nov-93           Nov-93        Nov-94               Jun-95     Dec-97       100,000           0      100,000     100,000     100%          0           0         0     13,000        0     13,000        0        0 Completed in 1995. Financially completed in 1997.                                                                                                                                                                                                               1993 Investment
FIN   IBRD                         Individual
                Country programme preparation                  LAC           BRA         SEV         12        CPG         76        A        T            I                                    0                0              0                0         Mar-94           Mar-94        Dec-94               Dec-94     Dec-94       49,000      -45,000       4,000       4,000      100%          0           0                   0         0         0         0        0 Brazil Country Program was completed, presented and approved at the 13th Meeting of the Executive Committee.                                                                                                                                                          Non-INV
FIN   Canada                       Individual
                Montreal Protocol Technology Transfer Workshop on ODS (PhaseSEV
                                                               LAC           BRA          II)         15       TRA         17        A        O            I                                  0.0                             0.0                           Dec-94                        Dec-95               Sep-94     Dec-95        58,390           0       58,390      58,390     100%          0                                0        0          0        0                                                                                             1994
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Project held in September 1994 and approved in retroactive funding in December 1994                Jan-00                                                                                                                                                    1994 Non-Inv.
FIN   IBRD      Preparation/supervision of investment projects (1995)
                                                               LAC           BRA         SEV         16        PRP         19        A        T            I                                    0                0              0                0         Mar-95           Mar-95        Mar-96               Dec-95     Dec-95      235,906            0     235,906     235,906      100%          0           0                   0         0         0         0        0 Completed.                                                                                                                                                                                                                                                            Non-INV
FIN   UNDP                                Individual
                Project preparation assistance                 LAC           BRA         SEV          17       PRP         22        A        O            I    No_ODP                        0.0             0.0             0.0              0.0           Jul-95            Jul-95       Jul-96              Jan-96    Dec-97        75,000           -2      74,998      74,998     100%          0           0         0      9,750        0      9,750        0        0 Completed in 1996. Financially completed in 1997.                                                                                                                                                                                                               1995 Investment
FIN   UNIDO                        Individual
                Preparation of investment project in a plant (Elgin) consuming 60 metric tons of TCA used as a degreasing agent in the production of compressors
                                                               LAC           BRA         SEV          17       PRP         23        A        O            I                                    0                0                                           Jul-95         May-96        Sep-95               Oct-97     Aug-98        15,000            0      15,000      15,000     100%          0           0                1,950        0      1,950        0        0 FIN
FIN   UNDP                                Individual
                Project preparation assistance                 LAC           BRA         SEV          18       PRP         41        A        O            I    No_ODP                        0.0             0.0             0.0              0.0         Nov-95           Nov-95        Nov-96               Aug-96     Dec-97        55,000            0      55,000      55,000     100%          0           0         0      7,150        0      7,150        0        0 Completed in 1996. Financially completed in 1997.                                                                                                                                                                                                               1995 Investment
FIN   IBRD      Project preparation                            LAC           BRA         SEV         18        PRP         42        A        O            I                                    0                0              0                0         Nov-95           Mar-96        Nov-96               Dec-96     Dec-96      100,000            0     100,000     100,000      100%          0           0               13,000        0     13,000        0        0 Completed.                                                                                                                                                                                                                                                            Non-INV
FIN   UNIDO                        Individual
                Project preparation in the refrigeration and methyl bromide sectors SEV
                                                               LAC           BRA                      21       PRP         63        A        O            I                                    0                0                                          Feb-97           Aug-97       Feb-98                Jun-99    Dec-00        57,140         -807      56,333      56,333     100%          0           0                7,428      -105     7,323         0        0FIN                                                                                                          Jun-99
FIN   UNDP      Project preparation       Individual           LAC           BRA         SEV          22       PRP         74        A        O            I    No_ODP                        0.0             0.0             0.0              0.0         May-97           Nov-97        Dec-97               Apr-98     Dec-00        45,000            0      45,000      45,000     100%          0           0          0     5,850         0     5,850         0        0Completed in 1998. Financially completed in 2000.                                                                                                                                                                                               1997 Investment
COM   UNDP                                Individual
                Survey of ODS use in SMEs and approaches to ODS elimination SEV
                                                               LAC           BRA                      23       TAS         85       N         O            I    No_ODP                        0.0             0.0             0.0              0.0         Nov-97            Feb-98       May-99                 Jul-00                100,000            0     100,000     100,000     100%          0           0          0    13,000         0    13,000         0        0Completed in 2000.                                                                                                                                                                                                                              1997 Non-Investment
COM   UNDP                                 strengthening project for the phaseout of ozone depleting substances
                Renewal of institutionalIndividual             LAC           BRA         SEV          24       INS        100       N         T            I    No_ODP                        0.0             0.0             0.0              0.0          Mar-98            Jun-98      Apr-00               Nov-00                  270,000            0     270,000     270,000     100%          0           0          0    35,100         0    35,100         0        0Completed in 2000.                                                                                                                                                                                                                              1998 Non-Investment
COM   UNDP                                 strengthening (Phase III)
                Renewal of institutionalIndividual             LAC           BRA         SEV          32       INS        199       N         T            I    No_ODP                        0.0             0.0             0.0              0.0          Dec-00            Jan-01       Jan-03                Jul-06                270,000            0     270,000     270,000     100%          0           0          0    35,100         0    35,100         0        0IS Phase Completed. IS activities for 2006 described in next phase below (BRA/SEV/43/INS/267)                                                                                                                                                   2000 Non-Investment
ONG   UNDP                                Individual
                Extension of the institutional strengthening project (phase IV)
                                                               LAC           BRA         SEV          43       INS        267       N         T            I    CFC                         29.0             22.0             0.0              0.0           Jul-04           Jan-06        Jul-06   Jan-08                            351,000            0     351,000      66,459      19%    284,541           0     56,908    26,325         0     4,984    21,341        0The NOU continued providing legislative, reporting, awareness and managerial support to the ODS Phase-Out and coordinated the implementation of the CFC NPP and other projects in diverse sectors. With GTZ carried out training on good practices. With UNDP distributed R&R units to MAC
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               2004 Non-Investment
ONG   UNDP                                 an HCFC
                Assistance to carry outIndividual survey LAC                 BRA         SEV          45       TAS        271        A        O            I    HCFC                          0.0             0.0             0.0              0.0          Apr-05           Apr-06       Dec-06      Jul-07                           183,486            0     183,486      20,910      11%    162,576      18,919     65,030    16,514         0     1,882    14,632    1,703Surveys completed and presented at the 51st Executive Committee Meeting.                                                                                                                                                                        2005 Non-Investment
FIN   Canada                        solvents workshop in Brazil
                Ozone depleting Individual                     LAC           BRA         SOL          17       TRA         25        A        O            I                                  0.0                             0.0                            Jul-95                        Jan-96              May-94     Jan-96        50,000            0      50,000      50,000     100%          0                                0         0         0         0         Project held in May 1994 and approved by retroactive funding in August 1995     1995          Jan-00                                                                                                                                            1995 Non-Inv.
FIN   UNDP                                at DMG used in medical equipment parts cleaning
                Phase out of CFC-113 Individual                LAC           BRA         SOL          18       INV         36       N         O            I    CFC                           2.0             2.0             0.0              0.0         Nov-95             Jun-97      Nov-96               Nov-97     Dec-00        38,000           -6      37,994      37,994     100%          0           0         0      4,940        -1     4,939         0       0 Completed in 1997. Financially completed in 2000.                                                                                                                                                                                               1995 Investment
FIN   UNDP                                Individual
                Elimination of CFC-113 from the precision cleaning and BRA process at Brasimet
                                                               LAC            drying     SOL          18       INV         37       N         O            I    CFC                           2.0             2.0             0.0              0.0         Nov-95           May-99        Nov-96               Dec-99     Sep-00        30,400            0      30,400      30,400     100%          0           0         0      3,952         0     3,952         0       0 Completed in 1999. Financially completed in 2000.                                                             Jul-99                                                                                                                            1995 Investment
CLO   IBRD                         Individual
                Phase out of CFC-113 and of MCF used LAC       in vapor degreasers toSOL aircraft parts at Embraer
                                                                             BRA           clean     18        INV         38       N         O            I                                    0                0              0                0         Nov-95                         May-97                           Jul-98     308,215     -308,215           0           0                    0           0               40,068   -40,068        0         0                                                                                                     Jun-98
                                                                                                                                                                                                                                                                                                                                                                                                                                                                             0 Project cancelled. Enterprise unable to proceed with project as approved funding insufficient and no access to supplementary funds.                                                                                                                                   INV
FIN   UNIDO                        Individual
                Conversion of ODS cleaning processes from 1,1,1 TCA to aqueousSOL
                                                               LAC           BRA           cleaning and using trichlorethane at Elgin Maquinas SA I
                                                                                                      18       INV         39        A        O                 TCA                             6                6                                         Nov-95            Dec-96       Feb-97               Nov-97     Aug-99       156,567       -6,288     150,279     150,279     100%          0           0               20,354      -817    19,536        1        0 FIN
CLO   IBRD                                                                   BRA         SOL
                Elimination of CFC-113 in medical parts cleaning and silicone deposition, and CFC-12 used 52 sterilization at O
                                   Individual                  LAC                                   19        INV         in       N         Tecnobio I                                        0                0              0                0         May-96                         May-97                          Nov-97      317,492     -317,492           0           0                    0           0               41,274   -41,274        0         0                                                                                                     Jun-97
                                                                                                                                                                                                                                                                                                                                                                                                                                                                             0 Project cancelled. Enterprise unable to proceed with project as approved funding insufficient and no access to supplementary funds.                                                                                                                                   INV
CLO   UNIDO                        Individual
                Phase out of 1,1,1 TCA at Teperman             LAC           BRA         SOL          20       INV         58        A        O          R                                      0                0                                          Oct-96                         Oct-98                         Jun-00       152,176     -152,176           0           0                   0           0               19,783   -19,783         0        0        0 CLO
CLO   UNIDO                        Individual
                Elimination of 1,1,1 TCA used for autoparts cleaning at Brosol
                                                               LAC           BRA         SOL          20       INV         59        A        O            I                                    0                0                                          Oct-96                         Oct-97                         Mar-99       178,361     -178,361           0           0                   0           0               23,187   -23,187         0        0        0 CLO
FIN   UNIDO                        Individual
                Elimination of 1,1,1 TCA used as solvent atLAC  Rodabras BRA             SOL          20       INV         60        A        O            I    TCA                             4                4                                          Oct-96           Sep-98        Oct-97              Dec-98      Jul-00      151,577         -315     151,262     151,262     100%          0           0               19,705       -41    19,664        0        0 FIN




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FIN   UNIDO                      Individual
               Elimination of 1,1,1 TCA used for the formulation of tapping fluids SOL
                                                              LAC           BRA           at Tapmatic  20        INV        61          A       O           I     TCA                          10    10                                      Oct-96     Aug-97     Oct-97               Dec-97     Dec-01      194,500      -27,647     166,853     166,853     100%         0        0               25,285     -3,594    21,691        0        0   FIN
CLO   UNIDO                      Individual
               Project preparation for four projects in the solvents (CTC) sector SOL
                                                              LAC           BRA                        33        PRP       205          A       O           I                                   0     0                                      Mar-01     Jun-01     Apr-02                          May-03       30,000      -26,817       3,183       3,183     100%         0        0                3,900     -3,486       414        0        0   CLO                                                                                                                                                                                                                                                             2001 INV
FIN   UNDP                               the formulation of CTC as a process agent SOL
               Project preparation for Individual             LAC           BRA                        42        PRP       266          A       O           I     No_ODP                      0.0   0.0           0.0              0.0       Apr-04      Jul-04    Apr-05               Dec-05     Dec-06       32,000            0      32,000      32,000     100%         0        0          0     2,400          0     2,400        0        0   Completed in 2005. Financially completed in 2006.                                                                                                                                                                                                               2004 Investment
ONG   UNDP                               solvent and          agent
               Project preparation for Individual process LAC sectors       BRA           SOL          48        PRP       276          A       O           I     CTC                         0.0   0.0           0.0              0.0       Apr-06                Apr-07     Dec-07                            50,000            0      50,000           0       0%    50,000        0     50,000     3,750          0         0    3,750        0                                                                                                                                                                                                                                                                   2006 Meeting. Disbursement were reflected in
                                                                                                                                                                                                                                                                                                                                                                                                                                                      Approved in April 2006. A mission was undertaken in July 2006. Additional data collection and a second mission is required in 2007 to complete the information on two process agent applications. Project will be submitted to the 52nd Executive CommitteeInvestment
COM   UNEP     Development of RMP RMP                         ASP           BRU           REF          30        PRP        03          A       O           I                                 0.0   0.0           0.0              0.0       Mar-00     Dec-01     Apr-01               Nov-04                  30,000       -5,000      25,000      14,500      58%    10,500        0     10,500     3,900       -650     1,885    1,365        0                                    $ 5000 plus 650 returned
                                                                                                                                                                                                                                                                                                                                                                                                                                                      Project Completed but the final accounts are$still pending. to ExCom 50                                                                                                                                                                                       Jun-05 Non Investment
FIN   UNDP                               Individual
               Formulation of the investment components of the RMP BRU
                                                              ASP                         REF          39        PRP        04          A       O           I     No_ODP                      0.0   0.0           0.0              0.0       Apr-03     May-03     Apr-04               Dec-04     Dec-05       25,000            0      25,000      25,000     100%         0        0          0     1,875          0     1,875        0        0   Completed in 2004. Financially closed in 2005.                                                                                                                                                                                                                  2003 Investment
ONG   UNEP     Implementation of the RMP: monitoring of the activities BRU
                                         Individual           ASP            included in REF
                                                                                          the RMP 44             TAS        09          A       O           I                                 0.0   0.0           0.0              0.0       Dec-04                Dec-07     Dec-07                            22,000            0      22,000           9       0%    21,991        0     21,991     2,860          0         1    2,859        0   Status report was sent to 50th ExCom meting:
NEP FOLLOW-UP ACTIVITIES 1. UNEP has communicated with Brunei through various channels: meetings with ODS officers at the network meetings and follow up via phone calls and emails. UNEP CAP also met with Brunei customs officer d
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     U                                                                                                                                                                                                              Jun-05 Non Investment
ONG   UNDP     Implementation of the RMP: technical assistance for the BRU
                                     RMP-Component            ASP            refrigeration service and MAC sectors 10
                                                                                          REF          44        TAS                   N        O           I     CFC                        52.0   0.0           0.0              0.0       Dec-04                May-07     Dec-08                           390,000            0     390,000           0       0%   390,000        0     78,000    29,250          0         0   29,250        0   There has been no progress to the signing of the project document despite numerous follow –up both by the CO and the MP Unit in Bangkok and NY. The NOU has indicated that he will urgently follow up with the Attorny General's office on finalising signature of the Project Document by Jul 07
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      2004 Investment
ONG   UNEP                               Individual
               Implementation of the RMP: training of trainers in good refrigerant management44
                                                              ASP           BRU           REF                    TRA
                                                                                                        practices and national technicians training
                                                                                                                            07          A       O           I                                 0.0   0.0           0.0              0.0       Dec-04     Jun-06     Dec-06     May-07                            50,000            0      50,000      16,300      33%    33,700        0     33,700     6,500          0     2,119    4,381        0                                                                                                                                                                                                                                                                 Jun-05 Non emails and
                                                                                                                                                                                                                                                                                                                                                                                                                                                      Status report was submitted to the 50th ExCom for the reasons of delay. UNEP FOLLOW-UP ACTIVITIES 1. UNEP has communicated with Brunei through various channels: meetings with ODS officers at the network meetings and follow up via phone calls,Investment missions. UNEP CAP a
ONG   UNEP                               Individual
               Implementation of the RMP: customs training programme
                                                              ASP           BRU           REF          44        TRA        08          A       O           I                                 0.0   0.0           0.0              0.0       Dec-04     Jun-05     Dec-06     Dec-07                            34,000            0      34,000      10,810      32%    23,190        0     23,190     4,420          0     1,405    3,015        0                                                                                                                                                                                                                                                                 Jun-05 Non Investment
                                                                                                                                                                                                                                                                                                                                                                                                                                                      Status report submitted to ExCom-50 explaining reasons of implementation delays UNEP FOLLOW-UP ACTIVITIES 1. UNEP has communicated with Brunei through various channels: meetings with ODS officers at the network meetings and follow up via phone calls, emails and missions. UNE
FIN   UNEP                               Individual
               Country programme preparation                  ASP           BRU           SEV          15       CPG         01          A       O           I                                 0.0   0.0           0.0              0.0       Dec-94     Sep-95     Mar-96               Sep-98      Jun-99      40,000            0      40,000      40,000     100%         0                         5,200          0     5,200        0        0   Project financially completed.                                                                                                                                                                                                                                Jun-05 Non Investment
COM   UNEP                               Individual
               Creation of a Brunei Ozone Office              ASP           BRU           SEV          26        INS        02         N        T           I                                 0.0   0.0           0.0              0.0       Nov-98     Jun-99     Dec-01                Jul-04                 80,000            0      80,000      72,206      90%     7,794        0      7,794    10,400          0     9,387    1,013        0   Project completed. Final report of all INS phases will be required to settle the balance of this project.                                                                                                                                                     Jun-05 Non Investment
ONG   UNEP     Renewal of the institutional strengthening project (phase BRU
                                         Individual           ASP            II)          SEV          43        INS        05         N        T           I                                 0.0   0.0           0.0              0.0         Jul-04                Jul-06   Dec-07                            70,000            0      70,000           0       0%    70,000        0     70,000         0          0         0        0        0                                                                                                                                                                                                                                                                 Jun-05 Non Investment
                                                                                                                                                                                                                                                                                                                                                                                                                                                      Status report submitted to ExCom-50 explaining reasons of implementation delays UNEP FOLLOW-UP ACTIVITIES 1. UNEP has communicated with Brunei through various channels: meetings with ODS officers at the network meetings and follow up via phone calls, emails and missions. UNE
ONG   UNEP                                  RMP
               Project preparation for a terminal phase-out LAC
                                                              managementBZE   plan        PHA          50        PRP        16          A       O           I                                 0.0   0.0           0.0              0.0       Nov-06                Nov-07     Nov-07                            15,000            0      15,000           0       0%    15,000        0     15,000     1,950          0         0    1,950        0   Project recently approved                                                                                                                                                                                                                                     Jun-05 Non Investment
ONG   UNDP                               a terminal
               Project preparation for Individual phase-out LAC
                                                              managementBZE in the PHA
                                                                              plan                     50        PRP
                                                                                           refrigeration servicing sector 17           N        O           I     No-ODP                      0.0   0.0           0.0              0.0       Nov-06                Nov-07     Nov-07                            15,000            0      15,000           0       0%    15,000        0     15,000     1,125          0         0    1,125        0   Newly appoved at 50th ExCom                                                                                                                                                                                                                                     2006 Investment
FIN   Canada                     RMP
               Implementation of the RMP: monitoring andLAC                  BZE
                                                               control of ODS and ODS based equipment and training programme forO
                                                                                          REF          29        TAS        03          A        customs and other inspection officers
                                                                                                                                                            I                                 0.0                 0.0                        Nov-99     Mar-01      Jun-01              Dec-03     Dec-03       28,000            0      28,000      28,000     100%         0                   0     3,640          0     3,640        0                                                                                                  1999
                                                                                                                                                                                                                                                                                                                                                                                                                                                      Train-the-trainer customs workshop held in March 2002. Phase II training completed in 2003.                                                                                                                                                                     1999 Non-Inv.
FIN   Canada                     RMP
               Implementation of the RMP: policy dialogue programmeBZE regulatory framework for phasing out04
                                                              LAC             and         REF          29        TAS          ODSs A            O           I                                 0.0                 0.0                        Nov-99     Mar-01     Sep-00               Nov-01     Dec-02       15,500            0      15,500      15,500     100%         0                   0     2,015          0     2,015        0                                                                                                  1999
                                                                                                                                                                                                                                                                                                                                                                                                                                                      Planning and Policy Dialogue component completed Nov. 2001. Regulatory framework developed and adopted by Government. PCR submitted Dec-01                                                                                                                      1999 Non-Inv.
FIN   UNDP                           RMP-Component
               Implementation of the RMP: Implementation of a national programme for recovery and recycling of CFC-12Arefrigerant
                                                              LAC            BZE          REF          29        TAS        05                  O           I     CFC                         2.0   2.0           0.0              0.0       Nov-99     Jun-02     Dec-02               Dec-02     Sep-03       61,125            0      61,125      61,125     100%         0        0          0     7,946          0     7,946        0        0   Completed in 2002. Financially completed in 2003.                                                                                                                                                                                                               1999 Investment
FIN   Canada                     RMP
               Implementation of the RMP: training of trainers and refrigeration technicians in good servicing practices
                                                              LAC            BZE          REF          29        TRA        02          A       O           I                                 0.0                 0.0                        Nov-99     Mar-01     Dec-02               Dec-03     Dec-03       45,000            0      45,000      45,000     100%         0                   0     5,850          0     5,850        0            Train the trainers workshop held in April 2001. Subsequent training took place in 2002 and finalized in 2003.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            1999                                                                                                                                                                      1999 Non-Inv.
FIN   UNEP     Preparation of the RMP update proposal LAC
                                       RMP Update                            BZE          REF          41        PRP        08          A       O           I                                 0.0   0.0           0.0              0.0       Dec-03     Aug-04     Dec-04               Dec-04     Jun-05       15,000       -1,250      13,750      13,750     100%         0         0         0     1,950       -163     1,787        0        0   Project financially completed. USD 1,250 plus $ 163 returned to ExCom 49                                                                                                                                                                                      Jun-05 Non Investment
COM   UNDP                               the formulation of refrigerant management plan update (investment component)
               Project preparation for Individual             LAC            BZE          REF          42        PRP        09         N        O           I     No_ODP                      0.0   0.0           0.0              0.0       Apr-04     Feb-05     Apr-05               Dec-05                  20,000            0      20,000      18,836      94%     1,164         0     1,164     1,500          0     1,413       87        0   Completed in 2005.                                                                                                                                                                                                                                              2004 Investment
ONG   UNEP                                                                   BZE          REF
               Implementation of the RMP: certification and licensing of refrigeration technicians
                                         Individual           LAC                                      44        TAS        11          A       O           I                                 0.0   0.0           0.0              0.0       Dec-04     Jun-05     Dec-07     Mar-08                            33,682            0      33,682      11,310      34%    22,372    22,372    22,372     4,379          0     1,470    2,909    2,908   51 technicians were trained. Refrigeration Technicians License Bill Drafted.                                                                                                                                                                                  Jun-05 Non Investment
COM   UNDP                           RMP-Component
               Implementation of the RMP: technical assistance for the BZE
                                                              LAC                         REF          44
                                                                             refrigeration servicing sector TAS             12         N        O           I     CFC                         7.0   7.0           0.0              0.0       Dec-04      Jan-06    Dec-07               Dec-06                  44,879            0      44,879      44,668     100%       211         0       169     4,039          0     4,020       19        0   All equipment have been purchased and delivered to the beneficiaries. Project completed and follow-up activities by UNEP and through TPMP will take place.                                                                                                      2004 Investment
ONG   UNEP     Implementation of the RMP: prevention of illegal trade of CFCs REF
                                         Individual           LAC            BZE                       44        TAS        13          A       O           I                                 0.0   0.0           0.0              0.0       Dec-04     Jun-05     Dec-07     Mar-08                            22,611            0      22,611       7,590      34%    15,021     3,053    15,021     2,939          0       987    1,952      397   Meeting among Custom and NOU were carried out regularly. Cancelled 2006 obligations re-obligated in 2007.                                                                                                                                                     Jun-05 Non Investment
ONG   UNEP                               Individual
               Implementation of the RMP: monitoring the LAC  activities in the RMP REF
                                                                             BZE                       44        TAS        14          A       O           I                                 0.0   0.0           0.0              0.0       Dec-04     Jun-05     Dec-07     Dec-07                            27,140            0      27,140       4,600      17%    22,540         4    22,540     3,528          0       598    2,930        1   Data base of refrigeration technicians was updated. Cancelled 2006 obligations re-obligated in 2007.                                                                                                                                                          Jun-05 Non Investment
FIN   UNEP                               Individual
               Country programme preparation                  LAC            BZE          SEV          24       CPG         01          A       O           I                                 0.0   0.0           0.0              0.0       Mar-98     Jun-98     Feb-99               Nov-99     Dec-00       52,000            0      52,000      52,000     100%         0                         6,760          0     6,760        0        0   Project financially completed.                                                                                                                                                                                                                                Jun-05 Non Investment
FIN   UNEP     Creation of the nationalIndividual
                                          ozone unit          LAC            BZE          SEV          29        INS        06         N        T           I                                 0.0   0.0           0.0              0.0       Nov-99     Sep-00     Dec-02                Jan-03    Oct-04       88,500            0      88,500      88,500     100%         0                        11,505          0    11,505        0        0   Project financially completed.                                                                                                                                                                                                                                Jun-05 Non Investment
COM   UNEP                               Individual
               Extension of institutional strengthening project
                                                              LAC            BZE          SEV          40        INS        07         N        T           I                                 0.0   0.0           0.0              0.0         Jul-03    Jan-04      Jul-05               Jul-06                76,700            0      76,700      54,169      71%    22,531         0    22,531         0          0         0        0        0   Project complted in July 2006. Balance of 22k to be reobligated (Outstanding expenditures reports UNDP)                                                                                                                                                       Jun-05 Non Investment
ONG   UNEP     Renewal of institutionalIndividual
                                          strengthening project (phase III) BZE
                                                              LAC                         SEV          46        INS        15         N        T           I                                 0.0   0.0           0.0              0.0         Jul-05     Jul-06     Jul-07    Jul-07                           76,700            0      76,700      30,680      40%    46,020    46,020    46,020         0          0         0        0        0   MOU signed in March 06, first disbursement made in July 06. Country reported A7 data. NOO involved in project implementation and ODS license system authorization.                                                                                            Jun-05 Non Investment
CLO   UNDP                               Individual
               Continuation of conversion to CFC-free technology in manufacturing of flexible polyurethane foam at Vita-Centrafrique
                                                              AFR            CAF          FOA          19        INV        04          A       O           I     No_ODP                      0.0   0.0           0.0              0.0       May-96     Oct-98     May-97                          Dec-01       62,000      -30,537      31,463      31,463     100%         0         0         0     8,060     -3,970     4,090        0        0   Canceled in 2001. Financially completed in 2001.                                                     Apr-98                                                                                                                                                     1996 Investment
ONG   UNEP                                  RMP
               Project preparation for a terminal phase-out AFR
                                                              managementCAF   plan        PHA          49        PRP        14          A       O           I                                 0.0   0.0           0.0              0.0         Jul-06                Jul-07    Jul-07                           30,000            0      30,000           0       0%    30,000         0    30,000     3,900          0         0    3,900        0   Memorandum of understanding fot the country's signature                                                                                                                                                                                                       Jun-05 Non Investment
CLO   UNDP                           RMP-Component
               Implementation of a national programme forAFR                 CAF
                                                               recovery and recycling REF  of refrigerants
                                                                                                       20        TAS        05          A       O           I     No_ODP                      0.0   0.0           0.0              0.0       Oct-96     May-98     Sep-98                          Dec-01       66,441         -923      65,518      65,518     100%         0         0         0     8,637       -120     8,517        0        0   Canceled in 2001. Financially completed in 2001.                                                                   Jun-99                                                                                                                                       1996 Investment
FIN   UNEP                                  RMP
               Preparation of a refrigerant management plan   AFR            CAF          REF          27        PRP        07          A       O           I                                 0.0   0.0           0.0              0.0       Mar-99     Oct-99     Apr-00               May-01     Jun-02       30,000            0      30,000      30,000     100%         0                         3,900          0     3,900        0        0   Project financially completed.                                                                                                                                                                                                                                Jun-05 Non Investment
ONG   France   Implementation of the RMP: development and implementation of a tax/incentive programme
                                                              AFR            CAF          REF          34        TAS        10         N        O           I                                 0.0                 0.0                          Jul-01   Sep-03     Aug-07     Dec-07                             5,500            0       5,500       1,596      29%     3,904               3,900       715          0       207      508            Letter indicating the disapearance of funds was sent to France via UNDP staff. See Status report drafted in Sept 06.
ONG   France   Implementation of the RMP: monitoring the AFR                 CAF
                                                              activities of the RMP project, including registration of 11
                                                                                          REF          34        TAS                   N
                                                                                                                             refrigeration service technicians, distributors and importers of CFCs
                                                                                                                                                O           I                                 0.0                 0.0                          Jul-01   Sep-03     Aug-07     Dec-07                            26,250            0      26,250      17,264      66%     8,986               8,900     3,413          0     2,245    1,168            Letter indicating the disapearance of funds was sent to France via UNDP staff. See Status report drafted in Sept 06.
ONG   France   Implementation of the RMP: training programme for customs officers
                                                              AFR            CAF          REF          34        TRA        08         N        O           I                                 0.0                 0.0                          Jul-01   Sep-03     Aug-03     Dec-07                            77,440            0      77,440      50,500      65%    26,940              26,900    10,067          0     6,565    3,502            Letter indicating the disapearance of funds was sent to France via UNDP staff. See Status report drafted in Sept 06.
ONG   France   Implementation of the RMP: train the trainers programme for refrigeration technicians inTRA management practices O a training programme to address technicians in the informal sector
                                                              AFR            CAF          REF          34        good       09          A        and        I                                 0.0                 0.0                          Jul-01   Sep-03     Aug-03     Dec-07                            60,900            0      60,900      43,141      71%    17,759              17,700     7,917          0     5,608    2,309            Letter indicating the disapearance of funds was sent to France via UNDP staff. See Status report drafted in Sept 06.
FIN   UNEP                               Individual
               Country programme preparation                  AFR            CAF          SEV          12       CPG         01          A       O           I                                 0.0   0.0           0.0              0.0       Mar-94     Nov-94      Jun-95              Oct-95     Dec-95       50,000            0      50,000      50,000     100%         0                         6,500          0     6,500        0        0   Project financially completed.                                                                                                                                                                                                                                Jun-05 Non Investment
FIN   UNEP                               Individual
               Establishment of the National Technical Ozone Group (Ozone Unit)SEV
                                                              AFR            CAF                       18        INS        02          A       T           I                                 0.0   0.0           0.0              0.0       Nov-95     Apr-96     Nov-98               Dec-99     Jun-00       45,600            0      45,600      45,600     100%         0                         5,928          0     5,928        0        0   Project financially completed.                                                                                                                                                                                                                                Jun-05 Non Investment
FIN   UNDP                               Individual
               Project preparation assistance                 AFR            CAF          SEV          18        PRP        03          A       O           I     No_ODP                      0.0   0.0           0.0              0.0       Nov-95     Feb-96     Nov-96               Nov-96     Dec-98       15,000            0      15,000      15,000     100%         0        0         0      1,950          0     1,950        0        0   Completed in 1996. Financially completed in 1998.                                                                                                                                                                                                               1995 Investment
FIN   UNEP     Renewal of the institutional strengthening project
                                         Individual           AFR            CAF          SEV          26        INS        06         N        T           I                                 0.0   0.0           0.0              0.0       Nov-98      Jun-00    Dec-00               Dec-02     Oct-04       30,400            0      30,400      30,400     100%         0                         3,952          0     3,952        0        0   Project financially completed.                                                                                                                                                                                                                                Jun-05 Non Investment
COM   UNEP                               Individual
               Extension of institutional strengthening project
                                                              AFR            CAF          SEV          38        INS        12         N        T           I                                 0.0   0.0           0.0              0.0       Nov-02      Jan-04    Dec-04                Jan-06                 39,520            0      39,520      39,520     100%         0         0         0         0          0         0        0        0   Project completed in Janauary 2006                                                                                                                                                                                                                            Jun-05 Non Investment
ONG   UNEP     Extension of the institutional strengthening project (phase IV)
                                         Individual           AFR            CAF          SEV          45        INS        13         N        T           I                                 0.0   0.0           0.0              0.0       Apr-05                Apr-07     Apr-07                            60,000            0      60,000           0       0%    60,000         0    60,000         0          0         0        0        0                                                                                                                                                                                                                                                                 Jun-05 the Investment
                                                                                                                                                                                                                                                                                                                                                                                                                                                      After transfer of the Ozone Unit to the Ministry of Environnement. A new ODS Officer was formally appointed and became active from beginning of 2006. NOU was able to organise surveys to assess the consumption of ODS in the country and report on Nonstatus of implementation of the Proto
ONG   UNEP                                  RMP
               Project preparation for a terminal phase-out AFR
                                                              management CBI  plan        PHA          50        PRP        11          A       O           I                                 0.0   0.0           0.0              0.0       Nov-06                Nov-07     Nov-07                            30,000            0      30,000           0       0%    30,000         0    30,000     3,900          0         0    3,900        0   Project newly approved                                                                                                                                                                                                                                        Jun-05 Non Investment
FIN   UNDP                               the formulation of refrigerant management plan (investment component) 03
               Project preparation for Individual             AFR             CBI         REF          42        PRP                    A       O           I     No_ODP                      0.0   0.0           0.0              0.0       Apr-04       Jul-04   Apr-05               Apr-05     Dec-06       24,000            0      24,000      24,000     100%         0         0         0     1,800          0     1,800        0        0   Completed in 2005. Financially completed in 2006.                                                                                                                                                                                                               2004 Investment
ONG   UNEP                               Individual
               Implementation of the RMP: monitoring the AFR  activities in the RMP REF
                                                                              CBI                      44        TAS        06          A       O           I                                 0.0   0.0           0.0              0.0       Dec-04      Jun-05    Dec-07     Dec-07                            20,000            0      20,000      11,670      58%     8,330         0     8,330     2,600          0     1,517    1,083        0   Survey on the implementation of Refrigeration and customs officers training stared in November 2006. Cancelled obligations in 2006 re-obligated in 2007                                                                                                       Jun-05 Non Investment
ONG   UNDP                           RMP-Component
               Implementation of the RMP: technical assistance for the refrigeration servicing sector TAS
                                                              AFR             CBI         REF          44                   08         N        O           I     CFC                         1.0   0.0           0.0              0.0       Dec-04                 Jun-07     Jul-08                           75,400            0      75,400           0       0%    75,400         0    15,080     6,786          0         0    6,786        0                                                                                                                                                                                                                                                                   since Investment
                                                                                                                                                                                                                                                                                                                                                                                                                                                      Approved in Dec 2004. Awaiting legislation before initiating project as per ExCom condition. Several reminders sent and on 31 July 06 we were informed that legislation was at the Council of Ministers. However, no progress / no news was received 2004 in spite our repeated asking.
ONG   UNEP                               Individual                                       REF
               Implementation of the RMP: training programme for refrigeration service technicians TRA
                                                              AFR             CBI                      44                   05          A       O           I                                 0.0   0.0           0.0              0.0       Dec-04      Jun-05    Dec-06     Dec-07                            40,000            0      40,000      14,015      35%    25,985    11,357    25,985     5,200          0     1,822    3,378    1,476   Workshop training held in December 2006 and about 32 technicians have been trained. Cancelled obligations in 2006 re-obligated in 2007                                                                                                                        Jun-05 Non Investment
ONG   UNEP                               Individual
               Implementation of the RMP: training programme for customs officers
                                                              AFR             CBI         REF          44        TRA        07          A       O           I                                 0.0   0.0           0.0              0.0       Dec-04      Jun-05    Dec-06     Dec-07                            40,000            0      40,000      23,670      59%    16,330         0    16,330     5,200          0     3,077    2,123        0   Workshop held in July 2006 and about 25 customs officers were trained. Cancelled obligations in 2006 re-obligated in 2007                                                                                                                                     Jun-05 Non Investment
COM   UNEP                                phase out
               Formulation of nationalIndividual strategy AFR                 CBI         SEV          35        TAS        01          A       O           I                                 0.0   0.0           0.0              0.0       Dec-01      Jun-03    Aug-03               Dec-04                  40,000       -1,983      38,017      35,017      92%     3,000     2,390     3,000     5,200       -258     4,552      390      311                                    $ expenditure report missing. USD 2k out
                                                                                                                                                                                                                                                                                                                                                                                                                                                      Project completed. PCR and final1983 plus $ 258 returned to ExCom 50 of the 2006 cancelled obligations re-obligated in 2007                                                                                                                                   Jun-05 Non Investment
ONG   UNEP     Establishment of the Ozone Unit
                                         Individual           AFR             CBI         SEV          36        INS        02         N        T           I                                 0.0   0.0           0.0              0.0       Mar-02                Apr-03     Nov-07                            15,000            0      15,000           0       0%    15,000         0    15,000         0          0         0        0        0   Ozone unit established and reporting to various secretariats. Obligations cancelled in 2006 and reobligated in 2007. When the expenditure report will be submited the disbursement will be recorded.                                                          Jun-05 Non Investment
ONG   UNEP     Establishment of the Ozone Unit (institutional strengthening)
                                         Individual           AFR             CBI         SEV          44        INS        09         N        T           I                                 0.0   0.0           0.0              0.0       Dec-04                Dec-06     Sep-07                            60,000            0      60,000           0       0%    60,000         0    60,000         0          0         0        0        0   NOU organised awareness activities targetting secondary schools for distribution of awraeness material (T-shirts, booklets...). NOU is facilitating RMP implemetation. When the expenditure report will be submited the disbursement will be recorded.        Jun-05 Non Investment
ONG   UNEP     Extension of the institutional strengthening project (phaseCBI
                                         Individual           AFR              II)        SEV          50        INS        10         N        T           I                                 0.0   0.0           0.0              0.0       Nov-06                Nov-08     Nov-08                            60,000            0      60,000           0       0%    60,000         0    60,000         0          0         0        0        0   Project newly approved                                                                                                                                                                                                                                        Jun-05 Non Investment
ONG   UNEP                                  RMP
               Project preparation for a terminal phase-out AFR
                                                              managementCHD   plan        PHA          48        PRP        12          A       O           I                                 0.0   0.0           0.0              0.0       Apr-06                Apr-07     Apr-07                            18,000            0      18,000           0       0%    18,000    18,000    18,000     2,340          0         0    2,340    2,340   Project preparation commenced MOU drafted                                                                                                                                                                                                                     Jun-05 Non Investment
ONG   UNDP                               a terminal
               Project preparation for Individual phase-out AFR
                                                              managementCHD in the PHA
                                                                              plan                     48        PRP
                                                                                           refrigeration servicing sector 13            A       O           I     No_ODP                      0.0   0.0           0.0              0.0       Apr-06                Apr-07      Jul-07                           12,000            0      12,000           0       0%    12,000         0    12,000       900          0         0      900        0   At the Madagascar network meeting it was decided that UNEP would hold thematic meetings in early 07. It is hoped to submit the TPMP for the 52nd ExCom meeting. Consultant scheduled to visit in Apr 07.                                                        2006 Investment
FIN   UNDP                               Individual
               Preparation of a project in refrigerant recovery/recycling CHD
                                                              AFR                         REF
                                                                              and RMP preparation 27             PRP        03          A       O           I     No_ODP                      0.0   0.0           0.0              0.0       Mar-99     May-99     Apr-00               Nov-99     Apr-02       25,000            0      25,000      25,000     100%         0         0         0     3,250          0     3,250        0        0   Completed in 1999. Financially completed in 2002.                                                                                                                                                                                                               1999 Investment
FIN   UNDP                           RMP-Component
               Implementation of the RMP: National programme for recovery and recycling of29
                                                              AFR           CHD           REF           refrigerants
                                                                                                                 TAS        04          A       O           I     CFC                        13.0  13.0           0.0              0.0       Nov-99     May-01     Dec-02               Dec-01     May-03      198,252      -36,260     161,992     161,992     100%         0         0         0    25,773     -4,714    21,059        0        0   Completed in 2001. Financially completed in 2003.                                                                                                                                                                                                               1999 Investment
FIN   UNDP                           RMP-Component
               Implementation of the RMP: Monitoring of the activities CHD
                                                              AFR                          the RMP 29
                                                                             included in REF                     TAS        07          A       O           I     No_ODP                      1.0   1.0           0.0              0.0       Nov-99     Sep-01     Dec-02                Jul-03    Oct-05       15,455       -4,669      10,786      10,786     100%         0         0         0     2,009       -607     1,402        0        0   Completed in 2003. Financially completed in 2005.                                                                                                                                                                                                               1999 Non-Investment
FIN   UNEP                               Individual                                       REF
               Refrigerant management plan: Training the trainers of refrigeration technicians in good service practices
                                                              AFR           CHD                        29        TRA        05          A       O           I                                 0.0   0.0           0.0              0.0       Nov-99     Dec-00      Jun-01              Aug-02     Nov-03       80,125            0      80,125      80,125     100%         0                        10,416          0    10,416        0        0   Project financially completed.                                                                                                                                                                                                                                Jun-05 Non Investment
FIN   UNEP                               Individual
               Refrigerant management plan: Training programme for customs officers
                                                              AFR           CHD           REF          29        TRA        06          A       O           I                                 0.0   0.0           0.0              0.0       Nov-99     Dec-00      Jun-01              Aug-02     Nov-03       75,000            0      75,000      75,000     100%         0                         9,750          0     9,750        0        0   Project financially completed.                                                                                                                          Oct-02                                                                                                Jun-05 Non Investment
FIN   UNDP                               Individual
               Preparation of the refrigerant management plan update CHD
                                                              AFR                         REF          37        PRP        08          A       O           I     No_ODP                      0.0   0.0           0.0              0.0         Jul-02   Aug-02       Jul-03             Dec-02     Dec-05       12,500            0      12,500      12,500     100%         0        0          0     1,625          0     1,625        0        0   Completed in 2002. Financially completed in 2005.                                                                                                                                                                                                               2002 Investment
ONG   UNDP                         RMP-Update-Comp
               Incentive programme for commercial/industrial end-user CHD
                                                              AFR             sector      REF          38        TAS        09         N        O           I     CFC                         6.0   2.0           0.0              0.0       Nov-02     Feb-05     Nov-06     Jan-08                           184,416            0     184,416      39,627      21%   144,789        0     28,958    23,974          0     5,152   18,823        0                                                                                                                                                                                                                                                                   2002 Non-Investment
                                                                                                                                                                                                                                                                                                                                                                                                                                                      7 End-User applications received but their approvals necessitates time as invoices are almost non-existent and other eligibility criteria are hard to meet. The criteria had to be adapted and at the end of 2006, one end-user application has finally been approved. More progress on these applications is
FIN   UNEP                               Individual
               Country programme preparation                  AFR           CHD           SEV          15       CPG         01          A       O           I                                 0.0   0.0           0.0              0.0       Dec-94     May-96     Mar-96               May-98      Jun-99      40,000            0      40,000      40,000     100%         0                         5,200          0     5,200        0        0   Project financially completed.                                                                                                                                                                                                                                Jun-05 Non Investment
COM   UNEP                               Individual
               Establishment of a National Ozone Unit         AFR           CHD           SEV          25        INS        02         N        T           I                                 0.0   0.0           0.0              0.0         Jul-98    Jan-99      Jul-01             Dec-04                  60,000            0      60,000      57,104      95%     2,896        0      2,896     7,800       -376     7,424        0        0   Project completed                $ 0 plus $ 376 PSC returned to ExCom 49                                                                                                                                                                                      Jun-05 Non Investment
COM   UNEP     Extension of institutional strengthening project (phase II)CHD
                                         Individual           AFR                         SEV          44        INS        11         N        T           I                                 0.0   0.0           0.0              0.0       Dec-04     Feb-05     Dec-06               Dec-06                  60,000            0      60,000      36,024      60%    23,976        0     23,900         0          0         0        0        0                                                                                                                                                                                                                                                                 Jun-05 Non Investment
                                                                                                                                                                                                                                                                                                                                                                                                                                                      Project completed in December 2006. NOU Chad organised awareness activities major stakeholders (seminars for Refrigeration Technicians) ans the public (drawing competition for school children, media outreach during visits by international expert,...). The NOU Chad has been facilitating enfor
ONG   UNEP     Extension of the institutional strengthening project (phase III)
                                         Individual           AFR           CHD           SEV          50        INS        14         N        T           I                                 0.0   0.0           0.0              0.0       Nov-06                Nov-08     Nov-08                            60,000            0      60,000           0       0%    60,000        0     60,000         0          0         0        0        0   Project newly approved                                                                                                                                                                                                                                        Jun-05 Non Investment
FIN   UNDP                               Individual
               Preparation of a project in the aerosol (sterilants) subsector
                                                              LAC             CHI         ARS          30        PRP       140          A       O           I     No_ODP                      0.0   0.0           0.0              0.0       Mar-00     Apr-00     Apr-01               Dec-01     Feb-04       20,000            0      20,000      20,000     100%         0        0          0     2,600          0     2,600        0        0   Completed in 2001. Financially completed in 2004.                                                                                                                                                                                                               2000 Investment
FIN   IBRD                        at Frigocar
               CFC phase out Individual                       LAC             CHI         FOA          07        INV        19         N        O           I     CFC                           1     1             0                0       Jun-92     Oct-96     Oct-96               Oct-96     Oct-96      15,784            0      15,784      15,784      100%        0         0                   0          0         0        0         0   Completed. Foam project                                                                          Oct-96                                                                                                                                                           INV
FIN   IBRD                        at Kifafi
               CFC phase out Individual                       LAC             CHI         FOA          07        INV        20         N        O           I     CFC                           1     1             0                0       Jun-92     May-97     Mar-97               Feb-97     May-97      20,000            0      20,000      20,000      100%        0         0                   0          0         0        0         0   Completed                                                                                        Feb-97                                                                                                                                                           INV
FIN   IBRD                        at Polimin
               CFC phase out Individual                       LAC             CHI         FOA          07        INV        23         N        O           I     CFC                           0     0             0                0       Jun-92     May-97     Mar-97               Feb-97     May-97       9,120            0       9,120       9,120      100%        0         0                   0          0         0        0         0   Completed                                                                                        Feb-97                                                                                                                                                           INV
CLO   IBRD     CFC phase out Individual & Himmer
                                  at Himmer                   LAC             CHI         FOA          07        INV        28         N        O           I                                   0     0             0                0       Jun-92                Mar-97                          Mar-97           0            0           0           0                  0         0                   0          0         0        0         0   Not funded. Eliminate from inventory                                                             Mar-97                                                                                                                                                           INV
CLO   IBRD     CFC phase out Individual S.A.
                                  at SAAM,                    LAC             CHI         FOA          07        INV        29         N        O           I                                   0     0             0                0       Jun-92                Mar-97                          Mar-97           0            0           0           0                  0         0                   0          0         0        0         0   Not funded. Eliminate from Inventory                                                             Mar-97                                                                                                                                                           INV
FIN   IBRD                        at Instapanel (IPAC)
               CFC phase out Individual                       LAC             CHI         FOA          07        INV        30         N        O           I     CFC                          64    64             0                0       Jun-92     Feb-97     Mar-97               Dec-96     Feb-97     131,607            0     131,607     131,607      100%        0         0                   0          0         0        0         0   Completed                                                                                        Dec-96                                                                                                                                                           INV
FIN   IBRD                                                    LAC
               CFC phase out Individual
                                  at Inversiones Overjuna (Metalcargo)CHI                 FOA          07        INV        31         N        O           I     CFC                           0     0             0                0       Jun-92     Dec-96     Mar-97               Dec-96     Dec-96       4,740            0       4,740       4,740      100%        0         0                   0          0         0        0         0   Completed                                                                                        Jan-97                                                                                                                                                           INV
ONG   UNDP                               Individual
               Terminal umbrella project for phase-out of the use of CFC-11 in theFOA
                                                              LAC             CHI                      48
                                                                                            manufacture of polyurethane 161
                                                                                                                 INV        foam       N        O           I     CFC                        51.0   0.0           0.0              0.0       Apr-06                Sep-09     Sep-09                           429,962            0     429,962           0       0%   429,962        0     85,992    32,247          0         0   32,247        0 Approved in April 2006. Project Document prepared and sent to the government for signature. Awaiting signatures by Government and UNDP Santiago. First mission planned for May 2007.                                                                         2006 Investment
FIN   Canada                     Individual
               Bromosorb technology in commodity fumigation   LAC             CHI         FUM          15       DEM         06          A       O           I                                 0.0                 0.0                        Dec-94                Dec-95               Apr-97     Apr-97      300,000       17,000     317,000     317,000     100%         0                             0          0         0        0                                                                                         1994          Dec-96                                                                                                                                                          1994 Non-Inv.
FIN   UNDP                               a methyl bromide alternative demonstration project for soil fumigation in nurseries and seed beds for apples and kiwis
               Project preparation for Individual             LAC             CHI         FUM          24        PRP        32         N        O           I     No_ODP                      0.0   0.0           0.0              0.0       Mar-98     May-98     Dec-98                Jul-00    Dec-03       25,000      -11,504      13,496      13,496     100%         0        0         0      3,250     -1,496     1,754        0        0 Completed in 2000. Financially completed in 2003.                                                                                                                                                                                                            1998 Investment
FIN   IBRD     Project preparation in the methyl bromideLAC    sector for tomatoes FUM
                                                                              CHI                      24        PRP        33          A       O           I                                   0     0             0                0       Mar-98     Jun-98     Dec-98               Dec-98     Dec-98      25,000            0      25,000      25,000      100%        0         0                3,250         0      3,250       0         0                                                                                                                                                                                                                                                                   Non-INV
COM   IBRD     Demonstration project for testing methyl bromide alternatives inFUM
                                 Individual                   LAC             CHI          soil treatment applications for tomatoes and peppers I
                                                                                                       25       DEM         35         N        O                                               0     0             0                0        Jul-98    Jun-99     Aug-00               Dec-06                348,130            0     348,130     348,056      100%       74         0               45,257         0     45,247      10         0 All activities have been completed. Reconciliation of accounts under process. Draft version of PCR expected for April 2007. Also waiting for financial reconciliation to be completed of umbrella project.                                                        Non-INV
FIN   IBRD     Preparation of investment project in the methyl bromide sector FUM
                                                              LAC             CHI                      30        PRP       139          A       O           I                                   0     0             0                0       Mar-00     Dec-01     Dec-00               Dec-01     Dec-01      10,000            0      10,000      10,000      100%        0         0                1,300         0      1,300       0         0                                                                                                                                                                                                                                                              2000 Non-INV
FIN   UNEP     Enhancing the capability of local agricultural organizations and non-governmental organisations in 141 bromide communication
                                         Individual           LAC             CHI         FUM          30        TAS       methyl A             O           I                                 0.0   0.0           0.0              0.0       Mar-00     Nov-00     Mar-01               Dec-01      Jun-03      25,000       -8,217      16,783      16,783     100%         0                         3,250     -1,068     2,182        0        0 Project financially completed. $8217 plus $1068 PSC returned ExCom 41                                                                                                                                                                                 Jun-05 Non Investment
ONG   UNDP                           phase-out project
               Demonstration and One-off-Phaseout for methyl bromide soil fumigation for fruit tree production and replant
                                                              LAC             CHI         FUM          32        INV       143         N        O           I     MeBr                       76.0  72.0           0.0              0.0       Dec-00      Jul-01    Jun-06      Jul-07                          805,000            0     805,000     790,775      98%    14,225        0      5,690    98,550          0    96,809    1,741                                                                                                                                                                                                                                                                  2000 Investment
                                                                                                                                                                                                                                                                                                                                                                                                                                                  0 Revised national project finalisation strategy that takes regional agricultural policy and economic considerations into consideration approved at ExCom 48. Training on negative pressure steaming conducted for nurseries. Seminars organised to transmit results of project demonstration units to stake
FIN   IBRD     Project preparation for 2 projects in the methyl bromide sector FUM
                                                              LAC             CHI                      33        PRP       145          A       O           I                                   0     0             0                0       Mar-01     Dec-01     Sep-02               Dec-01     Dec-01       20,000            0      20,000      20,000     100%        0         0                2,600          0     2,600       0         0   The proposal is being prepare by the Bank and the INIA                                                                                                                                                                                  2001 Non-INV
CLO   IBRD                         the remaining uses of methyl bromide in soil application pest control (first tranche) N
               Phase-out of allMultiyear                      LAC             CHI         FUM          45        INV       158                  O           I     MBR                           1     0             0                0       Apr-05                Apr-06                           Jul-06     691,703     -691,703           0           0                 0         0               51,878    -51,878         0       0         0   Project cancelled.                                                                                                                                                                                                                      2005 INV
FIN   IBRD     Preparation of a national halon bank           LAC             CHI         HAL          39        PRP       152          A       O           I                                   0     0             0                0       Apr-03     Dec-03     Dec-03               Dec-03     Dec-03       40,000            0      40,000      40,000     100%        0         0                3,000          0     3,000       0         0   Proposal will be submitted to the 42nd ExCom Meeting.                                                                                                                                                                                   2003 Non-INV
ONG   IBRD                       Halon Banking
               Halon consumption phase-out: technical LAC                                 HAL
                                                              assistant programme and halon recycling TAS recovery equipment O
                                                                              CHI                      42        and       156         N                    I                                   0     0             0                0       Apr-04                Oct-06     Oct-06                            60,000            0      60,000           0       0%   60,000         0                4,500          0         0   4,500         0                                                                                                                                                                                                                                           2004 Non-INV
                                                                                                                                                                                                                                                                                                                                                                                                                                                      Project has not begun because ExCom stipulated that money could only be disbursed for this project once the Chilean ozone law that restricted import/export volumes entered into force. Although the law entered into force in Mar 06, regulation that sets the procedures to impleme
FIN   IBRD     Implementation Individual
                                  of the Technology Conversion Financing Programme (Tecfin)
                                                              LAC             CHI         MUS          07        INV        04         N        O           I     CFC                           0     0             0                0       Jun-92                Jun-96                Jul-98    Mar-00       69,548      -69,548           0           0                 0         0                    0          0         0       0         0   Part of $1,206,000 line-of-grant project. Funding returnd at the 30th ExCom.             Apr-97                                                                                                                                                INV
COM   IBRD                       Individual                   LAC
               Montreal Protocol implementation programme - phase II          CHI         MUS          19        INV        14         N        O           I     CFC                        400   216              0                0      May-96      Dec-98     May-00               Dec-04               1,000,000            0   1,000,000   1,000,000     100%        0         0              130,000          0   130,000       0         0                                                                                            for financial reconciliaton to be completed.
                                                                                                                                                                                                                                                                                                                                                                                                                                                      Reconciliation of accounts under process. Draft version of PCR almost completed; waiting Dec-97          May-00                                                                                                                                INV
COM   IBRD     Montreal Protocol implementation programme (PhaseCHI
                                 Individual                   LAC              II, secondMUStranche) 26          INV        37         N        O           I     CFC                        270   203              0                0      Nov-98      Dec-00     Dec-00               Dec-04               2,800,000   -1,194,005   1,605,995   1,605,995     100%        0         0              318,000   -131,341   186,659       0         0   Reconciliation of accounts under process. Draft version of PCR almost completed.                                                                                                                                                               INV
ONG   Canada                                                  plan
               Project preparation for a national phase-out LAC               CHI         PHA          50        PRP       162          A       O           I                                 0.0                 0.0                        Nov-06                Nov-07     Jan-08                            30,000           0       30,000           0       0%    30,000              26,000     3,900         0          0    3,900          Project to be initiated in May 2006                                                   2006                                                                                                                                                                   2006 Non-Inv.
FIN   UNDP                               Individual
               Demonstration programme for service centre technicians CHI
                                                              LAC             on CFC-11 venting and leakage from refrigerators during operation and servicing
                                                                                          REF          06       DEM         02          A       O           I     No_ODP                      0.0   0.0           0.0              0.0       Feb-92      Jun-92     Jun-93              Sep-93     Dec-97       25,000           0       25,000      25,000     100%         0        0          0     3,250         0      3,250        0        0 Completed in 1993. Financially completed in 1997.                                                                                                                                                                                                            1992 Non-Investment
FIN   IBRD     Retrofit of freezing chambers at FrigorentLAC
                                 Individual                                   CHI         REF
                                                               Frigorifico Sociedad Limitada 07                  INV        18         N        O           I     CFC                           0     0             0                0       Jun-92     Oct-96     Sep-96               Oct-96     Oct-96      20,166            0      20,166      20,166      100%        0         0                   0          0         0        0         0   Completed                                                                                        Oct-96                                                                                                                                                           INV
FIN   IBRD     Replacement ofIndividual Mimet
                                   CFCs at                    LAC             CHI         REF          07        INV        21         N        O           I     CFC                          48    48             0                0       Jun-92     Jan-97     Dec-96               Dec-96     Jan-97      93,672            0      93,672      93,672      100%        0         0                   0          0         0        0         0   Completed                                                                                        Dec-96                                                                                                                                                           INV
CLO   IBRD                         ODS at
               Replacement ofIndividualSupermercado Gran Avenida
                                                              LAC             CHI         REF          07        INV        24         N        O           I                                   0     0             0                0       Jun-92                Mar-97                          Mar-97           0            0           0           0                  0         0                   0          0         0        0         0   Not funded. Eliminate from inventory                                                             Mar-97                                                                                                                                                           INV
FIN   IBRD                         ODS at                     LAC
               Replacement ofIndividualSupermercado Vicuna McKenna            CHI         REF          07        INV        25         N        O           I     CFC                           1     0             0                0       Jun-92     Jun-97     Mar-97               Feb-97     Jun-97       5,558            0       5,558       5,558      100%        0         0                   0          0         0        0         0   Completed. Refrigeration subproject                                                              Mar-97                                                                                                                                                           INV
FIN   IBRD     Replacement ofIndividualSupermercado Macul
                                   ODS at                     LAC             CHI         REF          07        INV        26         N        O           I     CFC                           0     0             0                0       Jun-92     Jun-97     Mar-97               Feb-97     Jun-97       2,505            0       2,505       2,505      100%        0         0                   0          0         0        0         0   Completed. Refrigeration subproject                                                              Mar-97                                                                                                                                                           INV
FIN   IBRD                         ODS at                     LAC
               Replacement ofIndividualSupermercado Plaza Egana CHI                       REF          07        INV        27         N        O           I     CFC                           0     0             0                0       Jun-92     Jun-97     Mar-97               Feb-97     Jun-97       3,300            0       3,300       3,300      100%        0         0                   0          0         0        0         0   Completed. Refrigeration subproject                                                              Mar-97                                                                                                                                                           INV
FIN   IBRD     Recovery and recycling programme at Central De Servicios Tecnicos (CST)
                                 Individual                   LAC             CHI         REF          07        TAS        22         N        O           I     CFC                           4     4             0                0       Jun-92     Jan-97     Mar-97               Nov-96     May-97     120,000            0     120,000     120,000      100%        0         0                   0          0         0        0         0   Completed                                                                                        Feb-97                                                                                                                                                           INV
FIN   USA      Demonstration MAC and refrigerated transport   LAC             CHI         REF          19       DEM         15          A       O           I                                10.0  10.0                                      May-96     May-96     Dec-97               Dec-97     Oct-99      140,000           0      140,000     140,000     100%         0                   0                                                  Completed.                                                                         1995          Dec-97
FIN   Canada                     Individual
               Refrigerant management plan formulation projectLAC             CHI         REF          27        TAS       138          A       O           I                                 0.0                 0.0                        Mar-99     Aug-99     Apr-01               Oct-01     Dec-01       33,900           0       33,900      33,900     100%         0                   0         0         0          0        0          Project Completed. RMP was submitted to the 35th EXCOM and has been approved.      1999                                                                                                                                                                    1999 Non-Inv.
ONG   UNEP                               Individual
               Implementation of the RMP: enabling a control and regulatory network
                                                              LAC             CHI         REF          35        TAS       146          A       O           I                                 0.0   0.0           0.0              0.0       Dec-01     Aug-03     Sep-02     Dec-07                           111,400           0      111,400      30,938      28%    80,462    65,463    80,462    14,482         0      4,022   10,460    8,510 ODS license system Decree approved. Credits of cancelled obligations in 2006 re-obligated in 2007                                                                                                                                                        Jun-05 Non Investment
ONG   Canada                     RMP
               Implementation of the RMP: recovery and recycling programme REF
                                                              LAC             CHI                      35        TAS       147          A       O           I     CFC                        40.0                 0.0                        Dec-01     Aug-06     Apr-05     Apr-08                           531,620           0      531,620      10,000       2%   521,620             511,515    53,162         0     13,285   39,877                                                                                             2001                                                                                                                                                                    2001 Non-Inv.
                                                                                                                                                                                                                                                                                                                                                                                                                                                    Funds used to date were for local consultants and travel costs to design an R&R program, conduct a survey of technicians who could potentially be allocated equipment, develop criteria for the allocation of equipment and final list of recipients. In April 2007, $200,000 were disbursed to supplier
ONG   UNEP                               Individual
               Implementation of the RMP: end-users and LAC awareness programme
                                                              public          CHI         REF          35        TAS       148          A       O           I                                 0.0   0.0           0.0              0.0       Dec-01      Jan-04    Dec-05     Mar-07                           172,000           0      172,000      27,367      16%   144,633   117,985   144,633    22,360         0      3,558   18,802   15,338 Bidding process completed. Purchase order to afford the first part of public awareness campaign issued.Credits of cancelled obligations in 2006 re-obligated in 2007                                                                                     Jun-05 Non Investment
ONG   UNEP     Implementation of the RMP: monitoring, evaluation and reporting ofREFactivities in the RMP
                                         Individual           LAC             CHI           the        35        TAS       149          A       O           I                                 0.0   0.0           0.0              0.0       Dec-01      Jan-04    Dec-05     Mar-07                            52,000           0       52,000      30,000      58%    22,000    22,000    22,000     6,760         0      3,900    2,860    2,860 Phase I completed through Train of trainer workshop completed in June 2006. Two workshops of Phase II carried out in the second part of the 2006 year.                                                                                                   Jun-05 Non Investment
COM   Canada                     RMP
               Implementation of the RMP: training programme for technicians andREF
                                                              LAC             CHI           establishment of refrigeration150
                                                                                                       35        TRA         standardsA         O           I                                 0.0                 0.0                        Dec-01     Sep-02     Dec-04               Dec-06                 260,000           0      260,000     260,000     100%         0                   0    33,800         0     33,800        0          Refrigeration equipment purchased and distributed to training centres. 1650 technicians trained. Code/standard of good practices completed in July 2005. Retrofit demonstration strategy developed and demonstrations completed in 2006. Awaiting final report from Chile to financially close project
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       2001                                                                                                                                                                    2001 Non-Inv.
COM   UNDP                               the formulation of commercial refrigeration project
               Project preparation for Individual             LAC             CHI         REF          42        PRP       155         N        O           I     No_ODP                      0.0   0.0           0.0              0.0       Apr-04      Jan-05    Apr-05               Dec-06                  32,000           0       32,000      30,554      95%     1,446        0      1,446     2,400         0      2,292      108        0 Projects submitted and approved in 2006. Substantive project activities completed.                                                                                                                                                                         2004 Investment
ONG   UNDP                               Individual
               Terminal umbrella project for phase-out of the use of CFC-11, CFC-12 and R-502 (CFC-115) in the manufacture ofO
                                                              LAC             CHI         REF          48        INV       160         N         refrigeration equipment
                                                                                                                                                            I     CFC                        22.0   0.0           0.0              0.0       Apr-06                Apr-09     Apr-09                           282,025           0      282,025           0       0%   282,025        0     56,405    21,152         0          0   21,152        0 Approved in April 2006. Project Document prepared and sent to the government for signature. Awaiting signatures by Government and UNDP Santiago. First mission planned for May 2007.                                                                       2006 Investment
FIN   IBRD                       Individual
               Country programme preparation                  LAC             CHI         SEV          04       CPG         01          A       T           I                                   0     0             0                0       Jun-91     Jun-91     Jun-92               Dec-91     Dec-91     121,166     -115,333       5,833       5,833      100%        0         0                    0         0          0       0         0                                                                                                                                                                                                                                          Non-INV
FIN   IBRD     Preparation of investment projects (1991) AC   L               CHI         SEV          04        PRP        17          A       T           I                                   0     0             0                0       Jun-91     Jun-91     Dec-91               Dec-91     Dec-91     162,736     -134,936      27,800      27,800      100%        0         0                    0         0          0       0         0                                                                                                                                                                                                                                          Non-INV
FIN   IBRD     Preparation of investment projects (1992) AC   L               CHI         SEV          06        PRP        03          A       T           I                                   0     0             0                0       Feb-92     Mar-92     Feb-93               Dec-92     Dec-92     191,878     -134,385      57,493      57,493      100%        0         0                    0         0          0       0         0                                                                                                                                                                                                                                          Non-INV
FIN   IBRD                       Individual
               Establishment of the Ozone Team                LAC             CHI         SEV          07        INS        08         N        O           I                                   0     0             0                0       Jun-92     Sep-94     Jun-96               Oct-96     Nov-96     213,000       -2,093     210,907     210,907      100%        0         0                    0         0          0       0         0   Completed                                                                                         Oct-96                                                                                                                               Non-INV
FIN   IBRD     Ozone seal programme
                                 Individual                   LAC             CHI         SEV          07        TAS        09         N        O           I                                   0     0             0                0       Jun-92     Sep-94     Jun-93               Jun-96     Jun-96       8,000         -600       7,400       7,400      100%        0         0                    0         0          0       0         0   Completed                                                                                         Jun-96                                                                                                                               Non-INV
FIN   IBRD     Public awareness programme
                                 Individual                   LAC             CHI         SEV          07        TAS        10         N        O           I                                   0     0             0                0       Jun-92     Sep-94     Jun-96               Jun-96      Jul-96    378,000       -5,932     372,068     372,068      100%        0         0                    0         0          0       0         0   Completed                                                                                          Jul-96                                                                                                                              Non-INV
FIN   IBRD                        of a sector
               Implementation Individual specific training programme
                                                              LAC             CHI         SEV          07        TRA        11         N        O           I                                   0     0             0                0       Jun-92     Jan-96     Jun-96               Oct-97     Dec-98     111,000      -14,033      96,967      96,967      100%        0         0                    0         0          0       0         0   Completed                                                                                         Jun-97                                                                                                                               Non-INV
FIN   IBRD     Preparation of investment projects (1993) AC   L               CHI         SEV          09        PRP        07          A       T           I                                   0     0             0                0       Mar-93     Mar-93     Mar-94               Dec-93     Dec-93      82,890      -10,881      72,009      72,009      100%        0         0                    0         0          0       0         0                                                                                                                                                                                                                                          Non-INV
FIN   IBRD     Supervision of project implementation (approved at the 7th ExCom meeting)
                                                              LAC             CHI         SEV          12        PRP        05          A       T           I                                   0     0             0                0       Mar-94     Mar-94     Mar-95               Dec-94     Dec-94      30,208        2,849      33,057      33,057      100%        0         0                    0         0          0       0         0   Completed.                                                                                                                                                                                                                             Non-INV
FIN   IBRD     Preparation/supervision of investment projects for ODS I and ODS II (1995)
                                                              LAC             CHI         SEV          16        PRP        12          A       T           I                                   0     0             0                0       Mar-95     Mar-95     Dec-95               Dec-95     Dec-95     130,312            0     130,312     130,312      100%        0         0                    0         0          0       0         0   Completed.                                                                                                                                                                                                                             Non-INV
FIN   IBRD     Project preparation                            LAC             CHI         SEV          18        PRP        13          A       O           I                                   0     0             0                0      Nov-95      Mar-96     Nov-96               Mar-97     Mar-97      70,000            0      70,000      70,000      100%        0         0                9,100         0      9,100       0         0   Funds committed in CY96 were disbursed in CY97.                                                                                                                                                                                        Non-INV
FIN   IBRD                       Individual
               Institutional strengthening II                 LAC             CHI         SEV          20        INS        16         N        O           I                                   0     0             0                0       Oct-96     Mar-97     Oct-98               Oct-98     Oct-98     113,500            0     113,500     113,500      100%        0         0               14,755         0     14,755       0         0   Completed                                                                               Oct-98                                                                                                                                         Non-INV
FIN   IBRD                       Individual
               Ozone protection and institutional strengthening project (renewal)
                                                              LAC             CHI         SEV          25        INS        36         N        O           I                                   0     0             0                0        Jul-98    Jan-99      Jul-00              Dec-00     Dec-00     143,500            0     143,500     143,500      100%        0         0               18,655         0     18,655       0         0   Completed.                                                                                                                                                                                                                             Non-INV
FIN   IBRD     Project preparation for the Phase II auction scheme CHI
                                                              LAC                         SEV          25        PRP        34          A       O           I                                   0     0             0                0        Jul-98    Sep-98     Aug-99               Dec-98     Dec-98      80,000            0      80,000      80,000      100%        0         0               10,400         0     10,400       0         0   Newly approved.                                                                                                                                                                                                                        Non-INV
FIN   IBRD     Renewal of institutional strengthening LAC                     CHI         SEV          32        INS       142         N        O           I                                   0     0             0                0      Dec-00      Dec-02     Jan-03               Jan-03     Jan-03     143,500            0     143,500     143,500      100%        0         0               18,655         0     18,655       0         0   NOU completed the IS tranche with work on several activities: the RMP, methyl bromide demo. project, sterilization project, and methyl bromide phase out in the tree sub-sector. New IS approved at the 38th ExCom.              2000 Non-INV
FIN   IBRD                                                    LAC
               Extension of institutional strengthening project               CHI         SEV          38        INS        52         N        T           I     CFC                          15    15             0                0      Nov-02      Dec-03     Dec-04               Dec-05     Dec-05     186,550            0     186,550     186,550      100%        0         0               46,800         0     46,800       0         0   Phase V of the IS project completed.                                                                                                                                                                                             2002 Non-INV
COM   IBRD                       Individual
               Extension of the institutional strengthening project (phase VI, second year)
                                                              LAC             CHI         SEV          45        INS       157         N        T           I     CFC                           8     8             0                0       Apr-05     Dec-05     Apr-06               Apr-06                 93,275            0      93,275      93,275      100%        0         0                6,996         0      6,996       0         0                                                                                                                                                                                                                                    2004 Non-INV
                                                                                                                                                                                                                                                                                                                                                                                                                                                      Combined funds of two tranches for IS (this one and CHI/SEV/47/INS/159) were used to cover personal salary at the NOU, administrative charges and consulting services needed for consolidation of regulatory framework (Law Nº 20096 which entered into force in 2006). Financ
COM   IBRD     Extension of institutional strengthening (phase VI, year 2)
                                 Individual                   LAC             CHI         SEV          47        INS       159         N        T           D     CFC                           8     8             0                0      Nov-05      Dec-06     Dec-06               Dec-06                 93,275            0      93,275      93,275      100%        0         0                6,996         0      6,996       0         0                                                                                                                                                                                                                                    2004 Non-INV
                                                                                                                                                                                                                                                                                                                                                                                                                                                      Combined funds of two tranches for IS (this one and CHI/SEV/45/INS/157) were used to cover personal salary at NOU, administrative charges and consulting services needed for consolidation of the regulatory framework (Law Nº 20096 which entered into force in 2006). Financ
FIN   UNDP                               sectoral phase-out plan
               Formulation of solvent Individual              LAC             CHI         SOL          39        PRP       153          A       O           I     No_ODP                      0.0   0.0           0.0              0.0       Apr-03     Jun-03     Apr-04                Jun-04    Dec-05       20,000            0      20,000      20,000     100%         0        0          0     1,500          0     1,500        0        0   Completed in 2004. Financially closed in 2005.                                                                                                                                                                                                                2003 Investment
ONG   UNDP                                phase-out
               Technical assistance toIndividual ozone depleting solvents
                                                              LAC             CHI         SOL          41        TAS       154         N        O           I     CFC/TCA/CTC                17.0   9.0           0.0              0.0       Dec-03     Jan-05     Dec-05     Jan-08                           245,690            0     245,690     106,661      43%   139,029        0     27,806    22,112          0     9,599   12,513        0                                                                                                                                                                                                                                                                 2003 and alternatives
                                                                                                                                                                                                                                                                                                                                                                                                                                                      While project moved slowly at its initial stages in 2004, it has been on track for the last two years. During 2006 assisted companies received materials to test new formulations to be used as alternatives to ODS solvents. New formulations process is ongoingNon-Investment phase-in started. Two ne
FIN   UNDP                               Individual
               Project preparation in the sterilants sector LAC               CHI         STE          33        PRP       144          A       O           I     No_ODP                      0.0   0.0           0.0              0.0       Mar-01     Apr-01     Apr-02               Dec-01     Dec-03        5,000            0       5,000       5,000     100%         0        0          0       650          0       650        0        0   Completed in 2001. Financially completed in 2003.                                                                                                                                                                                                             2001 Investment
COM   UNDP                                ethylene
               Terminal conversion ofIndividualoxide/CFC-12 mixtures CHI
                                                              LAC             to alternative non-ozone depleting technologies in 26 hospitals
                                                                                          STE          35        INV       151          A       O           I     CFC                        20.0  20.0           0.0              0.0       Dec-01     Dec-02       Jul-04             Dec-05                 412,741            0     412,741     412,628     100%       113        0         90    53,656          0    53,641       15        0   Completed in 2005.                                                                                                                                                                                                                                            2001 Investment
ONG   UNEP     Implementation of the PIC strategy: training ASP
                                         Individual                           CKI         REF
                                                              programme for refrigeration technicians including MAC recovery and recycling equipment
                                                                                                       44        TAS        01          A       O           I                                 0.0   0.0           0.0              0.0       Dec-04                Dec-06     Nov-07                            14,000            0      14,000           0       0%    14,000        0     14,000     1,820          0         0    1,820        0   Refrigeration training programme was organised in 10-14 July 2006. 11 officers were trained.Credits of cancelled obligations in 2006 re-obligated in 2007. Payments executed trough UNDP                                                                    Jun-05 Non Investment
ONG   UNEP                               Individual                           CKI         REF
               Implementation of the PIC strategy: assistance for enforcing ODS regulations and training programme for customs officers
                                                              ASP                                      44        TAS        03          A       O           I                                 0.0   0.0           0.0              0.0       Dec-04                Dec-06     Dec-07                             8,000            0       8,000           0       0%     8,000        0      8,000     1,040          0         0    1,040        0   The NCC cordinated the preparation of a draft regulation and put into legal format. The country is working towards the stablsihment of the regulation.Credits of cancelled obligations in 2006 re-obligated in 2007                                         Jun-05 Non Investment
ONG   UNEP     Establishment of a National Compliance Centre (institutional strengthening)
                                         Individual           ASP             CKI         SEV          44        INS        02         N        T           I                                 0.0   0.0           0.0              0.0       Dec-04                Dec-05     Aug-07                            15,000            0      15,000           0       0%    15,000        0     15,000         0          0         0        0        0                                                                                                                                                                                                                                                               Jun-05 Non Investment
                                                                                                                                                                                                                                                                                                                                                                                                                                                      Conducted training programme for refrigeration technicians in July 2006; Increased public awareness and education programme by visiting schools, communities and other stakeholders; They conducted a consultation meeting with stakeholders to create awareness in establishing legislation in Cook
ONG   UNEP     Extension of the institutional strengthening project (phase I)
                                         Individual           ASP             CKI         SEV          50        INS        04         N        T           I                                 0.0   0.0           0.0              0.0       Nov-06                Nov-07     Dec-07                            15,000            0      15,000           0       0%    15,000        0     15,000         0          0         0        0        0   Project newly approved                                                                                                                                                                                                                                      Jun-05 Non Investment
FIN   UNIDO                      Individual
               Phasing out CFC-11 at Scimpos                  AFR           CMR           FOA          23        INV        10          A       O           I     CFC                         120   120                                      Nov-97      Jun-98    Dec-98                Jun-02    Jun-03      541,350       -1,348     540,002     540,002     100%         0        0               70,376       -175    70,200        1        0   FIN
FIN   UNIDO                      Individual
               Phasing out CFC-11 at Sonopol                  AFR           CMR           FOA          23        INV        11          A       O           I     CFC                         130   130                                      Nov-97      Jun-98    Dec-98                Jun-02    Feb-03      506,310         -235     506,075     506,075     100%         0        0               65,820        -31    65,790       -1        0   FIN
FIN   UNIDO                      Individual
               Preparation of demonstration project (tobacco, tomatoes, strawberries)
                                                              AFR           CMR           FUM          24        PRP        13          A       O           I                                   0     0                                      Mar-98     May-98     Apr-99               May-98      Jul-01      25,000       -1,987      23,013      23,013     100%         0        0                3,250       -258     2,992        0        0   FIN
FIN   UNIDO                       to the use
               Two alternatives Individual of methyl bromide: non-soilCMR
                                                              AFR            cultivation techniques and application of various mixtures ofO
                                                                                          FUM          25       DEM         16          A         other chemicals MBR doses in tobacco
                                                                                                                                                            I      in low                       0     0                                        Jul-98   Mar-99     Aug-00               Dec-04     Dec-05      160,600       -1,286     159,314     159,314     100%         0        0               20,878       -167    20,711        0        0   Refund was reported to 48th ExCom, Apr 2006. FIN.
FIN   UNEP     Enhancing the capability of local agricultural organizations and non-governmental organizations in methyl bromide communication
                                         Individual           AFR           CMR           FUM          34        TAS        15          A       O           I                                 0.0   0.0           0.0              0.0         Jul-01    Jan-02      Jul-02               Jul-03    Jul-04      25,000      -10,136      14,864      14,864     100%         0                         3,250     -1,318     1,932        0        0   Project financially completed. $10136 plus $1318 PSC returned ExCom 44                                                                                                                                                                                      Jun-05 Non Investment
ONG   UNIDO                      Individual
               Project preparation for the total phase-out of methyl bromide in all remaining uses
                                                              AFR           CMR           FUM          50        PRP        25          A       O           I                                   0     0                                      Nov-06                Nov-07     Nov-07                            30,000            0      30,000           0       0%    30,000         0    12,000     2,250          0         0    2,250        0   The project was approved by the 50th ExCom in Nov 2006. UNIDO mission will be undertaken in Feb 2007 to gather relevant information for the preparation of the phase-out project.                                                                             2006 NON-INV
COM   UNIDO                      Individual                   management plan
               Project preparation for a terminal phase-out AFR             CMR           PHA          49        PRP        24          A       O           I                                   0     0                                        Jul-06   Aug-06       Jul-07             Nov-06                  30,000            0      30,000      14,152      47%    15,848    15,744    15,744     2,250          0     1,061    1,189    1,181   Project completed in Nov 2006.                                                                                                                                                                                                                                2006 NON-INV
ONG   UNIDO                      Multi-Year                    plan
               Terminal CFC/TCA phase-out managementAFR (first tranche)     CMR           PHA          50        INV        26          A       O           I     CFC TCA                      13     0                                      Nov-06                  Jul-08   Dec-08                           600,000            0     600,000          88       0%   599,912    19,546    76,198    45,000          0         7   44,993    1,466   The first tranche was released by the 50th ExCom in Nov 2006. In 2007, the PMU will be established, training of technicians will be organized, charging unit for alternative refrigerant will be provided and enterprise will be assisted in the phase-out of TCA. INV
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    2006
FIN   UNIDO                      Individual
               Preparation of an investment project proposal for phaseCMR CFCs at FAEM, Cameroun
                                                              AFR            out of       REF          11        PRP        04          A       O           I                                   0     0                                      Nov-93     Apr-94     Nov-94               Feb-95     Aug-98       20,000       -2,074      17,926      17,926     100%         0         0               2,600       -270     2,330        0        0   FIN
FIN   UNIDO                      Individual
               Phase out of CFC at FAEM.SA                    AFR           CMR           REF          13        INV        05          A       O           I     CFC                          62    62                                        Jul-94   Nov-95      Jan-96              Jun-96     Apr-00    1,935,860      -45,792   1,890,068   1,890,068     100%         0         0             251,662     -5,953   245,709        0        0   FIN
FIN   UNIDO                      Individual
               Preparation of project for phasing out CFC-11 in the manufacture of domestic 15
                                                              AFR           CMR           REF          refrigerators, freezers and air-conditioners at Union Camerounaise
                                                                                                                 PRP        06          A       O           I                                   0     0                                      Dec-94     Feb-96      Jun-95              Jun-96     Apr-98       25,000            0      25,000      25,000     100%         0         0               3,250          0     3,250        0        0   FIN
FIN   UNIDO                      Individual
               Phasing out of CFCs at Union Camerounaise d'Entreprise
                                                              AFR           CMR           REF          18        INV        07          A       O           I     CFC                         115   115                                      Nov-95     Dec-96     Mar-97               Dec-01     Dec-02    1,321,400      -22,939   1,298,461   1,298,461     100%         0         0             171,782     -2,982   168,800        0        0   FIN
FIN   UNIDO                      Individual
               Preparation of refrigerant management plan AFR               CMR           REF          24        PRP        12          A       O           I                                   0     0                                      Mar-98     Feb-99     Apr-99               Apr-01     Nov-01       30,000         -112      29,888      29,888     100%         0         0               3,900        -15     3,885        0        0   FIN                                                                                                                  May-99
ONG   UNIDO                      Individual
               Refrigerant management plan to phase out the use of ODS in the refrigeration servicing sector (includes: training in good refrigerant management practices, training of customs officers, and recovery and recycling programme)
                                                              AFR           CMR           REF          38        TAS        18          A       O           I     CFC                         218   188                                      Nov-02     Mar-03     Dec-07     Jun-07                           522,982            0     522,982     479,194      92%    43,788    27,474    43,470    67,528          0    62,295    5,233    3,438                                                                                                                                                                                                                                                                 2002
                                                                                                                                                                                                                                                                                                                                                                                                                                                      Contract for training of technicians was prepared. Technicans training started and will continue in 2007. A partial phase-out of 105.8 ODP tonnes was achieved. The implementation of the RMP is planned to be completed by June 2007, ahead of schedule. NON-INV
COM   UNIDO                      Individual
               Project preparation in the refrigeration sectorAFR           CMR           REF          43        PRP        20          A       O           I                                   0     0                                        Jul-04   Mar-05       Jul-05             Jun-06     Dec-06       25,000            0      25,000      24,826      99%       174         0         1     1,875          0     1,862       13        0   Project completed in Jun 2006.Financial completion in Dec 2006.                                                                                                                                                                                               2004 NON-INV
FIN   UNEP                               Individual
               Country programme preparation                  AFR           CMR           SEV          06       CPG         01          A       O           I                                 0.0   0.0           0.0              0.0       Feb-92     Apr-92      Jun-93              Jun-93     Dec-93       30,000        3,000      33,000      33,000     100%         0                         3,900        390     4,290        0        0   Project financially completed.                                                                                                                                                                                                                              Jun-05 Non Investment
FIN   UNEP                               Individual
               Workshop on monitoring and control of ODS consumption (customs officers)10
                                                              AFR           CMR           SEV                    TRA        02          A       O           I                                 0.0   0.0           0.0              0.0        Jun-93    Aug-93     May-94               Aug-94     Dec-94       20,200            0      20,200      20,200     100%         0                         2,626          0     2,626        0        0   Project financially completed.                                                                                                                                                                                                                              Jun-05 Non Investment
FIN   UNEP                               Individual
               Establishment of the National Ozone Monitoring Commission
                                                              AFR           CMR           SEV          11        INS        03          A       T           I                                 0.0   0.0           0.0              0.0       Nov-93     Oct-94     Nov-96               Oct-97     Jun-97      161,000            0     161,000     161,000     100%         0                        20,930          0    20,930        0        0   Project financially completed.                                                                                                                                                                                                                              Jun-05 Non Investment
CLO   UNIDO                      Individual
               Project formulation of investment projects in the foam and refrigeration sectors 21
                                                              AFR           CMR           SEV                    PRP        08          A       O           I                                   0     0                                      Feb-97     Apr-97     Feb-98                           Jul-01      50,000      -23,686      26,314      26,314     100%         0        0                6,500     -3,079     3,421        0        0   CLO
FIN   UNEP                               Individual
               Institutional strengthening renewal (Phase II) AFR           CMR           SEV          22        INS        09          A       T           I                                 0.0   0.0           0.0              0.0       May-97       Jul-97    Jun-99              Dec-99     Jan-00      107,000            0     107,000     107,000     100%         0                        13,910          0    13,910        0        0   Project financially completed.                                                                                                                                                                                                                              Jun-05 Non Investment
FIN   UNEP     Renewal of institutionalIndividual
                                          strengthening (phase III)
                                                              AFR           CMR           SEV          28        INS        14         N        T           I                                 0.0   0.0           0.0              0.0         Jul-99    Jan-00    Aug-01               Dec-03     Dec-04      107,000            0     107,000     107,000     100%         0                        13,910          0    13,910        0        0   Project financially completed.                                                                                                                                                                                                                              Jun-05 Non Investment
COM   UNEP                               Individual
               Policy and technical assistance                AFR           CMR           SEV          37        TAS        17          A       O           I                                 0.0   0.0           0.0              0.0         Jul-02   May-03     Aug-03                Jul-04                 10,000       -1,994       8,006       8,006     100%         0        0          0         0          0         0        0        0   Project completed.                $ 1994 returned to ExCom 50                                                                                                                                                                                               Jun-05 Non Investment
FIN   UNEP     Extension of institutional strengthening project: phase 4 CMR
                                         Individual           AFR                         SEV          41        INS        19         N        T           I                                 0.0   0.0           0.0              0.0       Dec-03     Mar-04     Dec-04               Dec-04     Dec-05       69,766            0      69,766      69,766     100%         0                   0         0          0         0        0        0   Project completed.                                                                                                                                                                                                                                          Jun-05 Non Investment
COM   UNEP                               Individual
               Extension of institutional strengthening project (second year of phase IV)
                                                              AFR           CMR           SEV          44        INS        22         N        T           I                                 0.0   0.0           0.0              0.0       Dec-04     Feb-05     Dec-05               Dec-05                  69,766            0      69,766      28,009      40%    41,757         0    41,757         0          0         0        0        0   Project completed. Credits of cancelled obligations in 2006 re-obligated in 2007                                                                                                                                                                            Jun-05 Non Investment
ONG   UNEP     Extension of institutional strengthening project: phase V CMR
                                         Individual           AFR                         SEV          47        INS        23         N        T           I                                 0.0   0.0           0.0              0.0       Nov-05     Mar-06     Dec-07     Dec-07                           139,532            0     139,532      80,212      57%    59,320         0    59,320         0          0         0        0        0                                                                                                                                                                                                                                                               Jun-05 Non Investment
                                                                                                                                                                                                                                                                                                                                                                                                                                                      The NOU cameroon organised awareness raising activities including production and dissemination of awareness matierial and celbration of the Ozone day 2006. The NOU continued the monitoring of ODS phase through follow of completed project (refrigeration projets in UCE and foam project
ONG   UNEP                               a TPMP
               Project preparation for Individual             AFR             COI         PHA          47        PRP        11          A       O           I                                 0.0   0.0           0.0              0.0       Nov-05                Dec-06     Dec-07                            30,000            0      30,000           0       0%    30,000    30,000    30,000     3,900          0         0    3,900    3,900   Project completed in December 2006. Local expert cotracted and TPMP Draft available                                                                                                                                                                         Jun-05 Non Investment
FIN   UNEP                                  RMP
               Preparation of a refrigerant management plan   AFR             COI         REF          27        PRP        03          A       O           I                                 0.0   0.0           0.0              0.0       Mar-99     Sep-00     Apr-00               Sep-01      Jul-01      30,000            0      30,000      30,000     100%         0                         3,900          0     3,900        0        0   Project financially completed.                                                                                                                                                                                                                              Jun-05 Non Investment
COM   UNEP                               Individual                           COI         REF
               Implementation of the RMP: monitoring of RMP implementation and its impact35 the service and end-users A
                                                              AFR                                       in       TAS        05          sectors O           I                                 0.0   0.0           0.0              0.0       Dec-01     Apr-05     Dec-05                Jul-06                 18,000            0      18,000      16,000      89%     2,000        0      2,000     2,340          0     2,080      260        0   Project completed in July 2006. Balance to be returned.                                                                                                                                                                                                     Jun-05 Non Investment




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                                                                                                                                                                                                                                                                                                                                                             DataBase




FIN   UNEP     Implementation of the RMP: assessment of AFR
                                        Individual           the end-users subsectorREF
                                                                          COI                       35       TAS         06        A       O          I                                    0.0             0.0             0.0            0.0       Dec-01   Mar-04     Dec-05                Jun-05   Jun-06        30,000     -1,028      28,972      27,782      96%      1,190        0         0      3,900      -134     3,611      155        0                                    $ 1028 plus $ 134 PSC returned to
                                                                                                                                                                                                                                                                                                                                                                                                                                                         Project financially completed in June 2006. Balance to be returned ExCom 50. An adjustment to the disbursment of USD (241.39) was executed in 2006.                                                                                                Jun-05 Non Investment
FIN   UNEP                              Individual
               Implementation of the RMP: train the trainerAFR training COI
                                                              and                      REF
                                                                           of refrigeration service35        TRA
                                                                                                     technicians         07        A       O          I                                    0.0             0.0             0.0            0.0       Dec-01    Oct-02      Jul-02             Dec-03    Dec-05        51,000     -7,093      43,907      43,907     100%          0        0         0      6,630      -922     5,708        0        0   Project financially completed. $7093 plus $922 returned ExCom 46                                                                                                                                                                                   Jun-05 Non Investment
FIN   UNEP                              Individual
               Implementation of the RMP: training of customs officersCOI
                                                             AFR                       REF          35        ODS
                                                                           in identification and control ofTRA imports   08        A       O          I                                    0.0             0.0             0.0            0.0       Dec-01   Dec-02       Jul-02             Dec-03    Jun-06        39,000    -10,406      28,594      25,614      90%      2,980        0         0      5,070    -1,353     3,330      387        0                                    $10406 plus $ 1353 PSC
                                                                                                                                                                                                                                                                                                                                                                                                                                                         Project financially completed in June 2006. Balance to be returned to ExCom 50                                                                                                                                                                     Jun-05 Non Investment
FIN   UNEP                              Individual
               Country programme preparation                 AFR          COI          SEV          19       CPG         01        A       O          I                                    0.0             0.0             0.0            0.0       May-96   Dec-96     Aug-97               Nov-97    Jan-99        33,000          0      33,000      33,000     100%          0                         4,290         0     4,290        0        0   Project financially completed.                                                                                                                                                                                                                     Jun-05 Non Investment
FIN   UNEP     Establishment of the National Ozone Unit AFR
                                        Individual                        COI          SEV          23        INS        02        N        T         I                                    0.0             0.0             0.0            0.0       Nov-97    Jan-98    Dec-00               Mar-01    Dec-01        27,800          0      27,800      27,800     100%          0                         3,614         0     3,614        0        0   Project financially completed.                                                                                                                                                                                                                     Jun-05 Non Investment
FIN   UNEP     Renewal of institutionalIndividual
                                         strengthening       AFR          COI          SEV          32        INS        04        N        T         I                                    0.0             0.0             0.0            0.0       Dec-00    Jan-01     Jan-03              Apr-03    Dec-03        18,533          0      18,533      18,533     100%          0                         2,409         0     2,409        0        0   Project financially completed.                                                                                                                                                                                                                     Jun-05 Non Investment
FIN   UNEP                              Individual
               Extension of institutional strengthening project (phase 3) COI
                                                             AFR                       SEV          39        INS        09        N        T         I                                    0.0             0.0             0.0            0.0       Apr-03     Jul-03   Apr-05               Apr-05    Dec-06        24,093          0      24,093      24,093     100%          0        0          0         0         0         0        0        0   Project financially completed in December 2006                                                                                                                                                                                                     Jun-05 Non Investment
ONG   UNEP     Extension of the institutional strengthening project (phase IV)
                                        Individual           AFR          COI          SEV          45        INS        10        N        T         I                                    0.0             0.0             0.0            0.0       Apr-05              Apr-07     Apr-07                            60,000          0      60,000           0       0%     60,000        0     60,000         0         0         0        0        0                                                                                                                                                                                                                                                       enfoced allowing NOU
                                                                                                                                                                                                                                                                                                                                                                                                                                                         In 2006 the NOU comoros organised refresher course pour Refrigeration technicians to update them on servicing equipments using alternatives and also for customs officers for identification of conterfit ODS conteners. The quotas system is beingJun-05 Non Investmentto guide importers on ap
FIN   UNDP                              Individual
               Elimination of the use of CFC in the polystyrene foam sector at Manufacturas Ajover Ltda.
                                                             LAC          COL          FOA          13        INV        09        A       O          I      CFC                         190.0          190.0              0.0            0.0         Jul-94 Sep-95       Jul-95             Dec-98    Dec-01       691,500    -22,425     669,075     669,075     100%          0        0          0    89,895    -2,915    86,980        0        0   Completed in 1998. Financially completed in 2001.                                                                                                                                                                                                    1994 Investment
CLO   UNDP                              Individual
               Elimination of the use of CFC in the polystyrene foam sector at Industria Nacional de Desechables10
                                                             LAC          COL          FOA          13        INV         (Inaldes)A       O          I      No_ODP                        0.0             0.0             0.0            0.0         Jul-94 Sep-95       Jul-95                       Dec-01       380,500   -373,255       7,245       7,245     100%          0        0          0    49,465   -48,523       942        0        0   Canceled in 2001. Financially completed in 2001.                                                             Mar-00                                                                                                                                  1994 Investment
FIN   UNDP                              2 projects
               Project preparation for Individual in the foam sector
                                                             LAC          COL          FOA          24       PRP         26        A       O          I      No_ODP                        0.0             0.0             0.0            0.0       Mar-98     Jul-98   Dec-98               Dec-99    Dec-00        25,000          0      25,000      25,000     100%          0        0          0     3,250         0     3,250        0        0   Completed in 1999. Financially completed in 2000.                                                                                                                                                                                                    1998 Investment
FIN   IBRD                       Individual
               Elimination of CFC-11 in the manufacture of rigid polyurethane foam through the use of HCFC-141b technology at Daniel J. Fernandez and Cia. Ltd. 22
                                                             LAC          COL          FOA          26        INV        28        N       O          I      CFC                                           22                0              0      Nov-98    Dec-00     Dec-00               Feb-02    May-02      173,822           0    173,822     173,822      100%          0        0               22,597         0    22,597        0       0    Project has been fully executed. PCR is being revised for submission.                                                                                                                                                                                     INV
FIN   IBRD                       Individual
               Elimination of CFC-11 in manufacture of rigid polyurethane foam through the use of HCFC-141b technology at Friotermica S.A.
                                                             LAC          COL          FOA          26        INV        29        N       O          I      CFC                             9               9               0              0      Nov-98    Dec-01     Dec-00               Sep-02    Dec-02       67,338           0     67,338      67,338      100%          0        0                8,754         0     8,754        0       0    Project fully completed during the last trimester of 2002. PCR is being prepared.                                                              Dec-02                                                                                                     INV
FIN   IBRD                       Individual
               Elimination of CFC in manufacture of rigid polyurethane foam through the use of HCFC-141b technology at Indufrio
                                                             LAC          COL          FOA          26        INV        30        N       O          I      CFC                           10              10                0              0      Nov-98    Dec-02     Dec-00               Oct-03    Dec-03       75,548           0     75,548      75,548      100%          0        0                9,821         0     9,821        0       0    Project has been financially completed.                                                                                                                                                                                                                   INV
CLO   IBRD     Elimination of CFC-11 in the manufacture of rigid polyurethane foam through the use of HCFC-22 technologyO MasterICooler and Cia Ltd.
                                 Individual                  LAC          COL          FOA          26        INV        31        N        at                                               0               0               0              0      Nov-98               Dec-00                         Dec-01       70,862     -70,862          0           0                    0        0                9,212    -9,212         0        0       0    Project cancelled and funds returned at the 35th ExCom.                                                                                                                                                                                                   INV
FIN   IBRD                       Individual
               Elimination of CFC-11 in the manufacture of rigid polyurethane foam through the use of HCFC-141b technology at Rojas Hnos., Ltda.
                                                             LAC          COL          FOA          28        INV        35        N       O          R      CFC                             8               8               0              0        Jul-99  Aug-01     Aug-01               Nov-01    Dec-01       64,206           0     64,206      64,206      100%          0        0                8,347         0     8,347        0       0    The project is completed, equipment destroyed and funding disbursed. PCR is expected May 2002.                                                                                                                                                            INV
FIN   UNDP                              Individual
               Conversion from CFC-11 to HCFC-141b technology in COL
                                                             LAC                                    29                   36        and
                                                                          the manufacture of rigid polyurethane foam (panels A sprayfoam) at I
                                                                                       FOA                    INV                          O                 CFC
                                                                                                                                                      Manilit, S.A.                       15.0            15.0             0.0            0.0       Nov-99   Dec-00     Dec-02               Dec-00    Jan-04        62,230       -679      61,551      61,551     100%          0        0         0      8,090       -88     8,002        0        0 Completed in 2000. Financially completed in 2004.                                                                                                                                                                                                    1999 Investment
FIN   UNDP                              Individual
               Conversion from CFC-11 to HCFC-141b technology in COL
                                                             LAC          the manufacture of rigid polyurethane foam at Industrias Refridcol, Ltda.
                                                                                       FOA          29        INV        37        A       O          I      CFC                          15.0            15.0             0.0            0.0       Nov-99   Dec-01     Dec-02               May-02    Sep-03       117,450          0     117,450     117,450     100%          0        0         0     15,268         0    15,268        0        0 Completed in 2002. Financially completed in 2003.                                                                                                                                                                                                    1999 Investment
FIN   UNDP                              Individual
               Conversion from CFC-11 to HCFC-141b technology in COL
                                                             LAC          the manufacture of rigid polyurethane foam at Dinalsa
                                                                                       FOA          29        INV        38        A       O          I      CFC                          10.0            10.0             0.0            0.0       Nov-99   Aug-01     Dec-02               Dec-01    Jan-04        78,625          0      78,625      78,625     100%          0        0         0     10,221         0    10,221        0        0 Completed in 2001. Financially completed in 2004.                                                                                                                                                                                                    1999 Investment
FIN   IBRD                       Individual
               Phase out of CFC-11 by conversion to HCFC-141b technology in the manufacture INV
                                                             LAC          COL          FOA          29                             N
                                                                                                              of rigid polyurethane foamO 29 Colombian enterprises
                                                                                                                                                      I
                                                                                                                         39                 at               CFC                           57              38                0              0      Nov-99    Sep-02     Jun-02               Jan-05    Aug-05      584,727    -170,557    414,170     414,170      100%          0        0               74,320   -21,678    52,642        0       0 Project is physically and financially completed.                                                                                                                                                                                                             INV
FIN   UNDP                              Individual
               Preparation of a project in the rigid foam subsector
                                                             LAC          COL          FOA          30       PRP         41        A       O          I      No_ODP                        0.0             0.0             0.0            0.0       Mar-00   Apr-00     Apr-01               Dec-01    Feb-04        15,000          0      15,000      15,000     100%          0        0          0     1,950         0     1,950        0        0   Completed in 2001. Financially completed in 2004.                                                                                                                                                                                                  2000   Investment
FIN   UNDP                              Individual
               Conversion from CFC-11 to HCFC-141b and water based technology in the manufacture of various polyurethane foam applications at Olaflex with a technical assistance programme covering 10 0.0 customers 0.0
                                                             LAC          COL          FOA          32        INV        47        A       O          I      CFC                          15.0            15.0             small                    Dec-00    Jun-01     Jan-04              Dec-01    Oct-03       191,833          0     191,833     191,833     100%          0        0          0    24,938         0    24,938        0        0   Completed in 2001. Financially completed in 2003.                                                                                                                                                                                                  2000   Investment
FIN   UNDP                              Individual
               Conversion rom CFC-11 to HCFC-141b and water based technology in the manufactureINVvarious polyurethane foam applications atCFC
                                                             LAC          COL          FOA          32          of       48        A       O          I                                   38.0            systems house Espumlatex
                                                                                                                                                              25 small enterprises centered around their 38.0              0.0            0.0       Dec-00     Jul-01    Jan-04              Dec-04    Dec-04       332,768          0     332,768     332,768     100%          0        0          0    43,260         0    43,260        0        0   Completed in 2004. Financially completed in 2004.                                                                                                                                                                                                  2000   Investment
COM   UNDP                               the conversion from CFC-11 to COL
               Retroactive funding forIndividual             LAC          water-based technology in the manufacture of flexible molded and integral skin foam at Espumlatex-Promicolda
                                                                                       FOA          32        INV        49        N       O          R      CFC                          12.0            12.0             0.0            0.0       Dec-00   May-01      Jan-02              May-01                  82,020          0      82,020      82,020     100%          0        0          0     4,921         0     4,921        0        0   Completed in 2001.                                                                                                                                                                                                                                 2000   Investment
FIN   UNDP                              Individual            foam
               Project preparation in the rigid polyurethaneLAC sectorCOL              FOA          33       PRP         50        A       O          I      No_ODP                        0.0             0.0             0.0            0.0       Mar-01   Apr-01     Apr-02               Dec-01    Dec-03        15,000          0      15,000      15,000     100%          0        0          0     1,950         0     1,950        0        0   Completed in 2001. Financially completed in 2003.                                                                                                                                                                                                  2001   Investment
FIN   UNDP                              Individual
               Preparation of a terminal programme in the foam sector COL
                                                             LAC                       FOA          36       PRP         55        A       O          I      No_ODP                        0.0             0.0             0.0            0.0       Mar-02   Apr-02     Apr-03               Dec-02    Dec-05        25,000          0      25,000      25,000     100%          0        0          0     3,250         0     3,250        0        0   Completed in 2002. Financially closed in 2005.                                                                                                                                                                                                     2002   Investment
COM   UNDP                              Individual
               Terminal umbrella project for phaseout of the use of CFC-11 in the FOA
                                                             LAC          COL                       38
                                                                                       manufacture of polyurethane foam
                                                                                                              INV        58        A       O          I      CFC                         123.0          123.0              0.0            0.0       Nov-02   Feb-03     Dec-05               Dec-06                 840,170          0     840,170     837,717     100%      2,453        0      1,963   102,419         0   102,120      299        0   Project has been completed as of 2006. Final 2 missions to verify conversion took place, one in Sept 06 and the final completion in Dec 06.                                                                                                        2002   Investment
FIN   UNIDO                      Individual
               Project formulation in the methyl bromide sector
                                                             LAC          COL          FUM          21       PRP         23        A       O          I                                      0               0                                      Feb-97    Jun-97    Aug-97                Jan-98     Jul-01       7,140       -568       6,572       6,572     100%          0        0                  928       -74       854        0        0   FIN
FIN   UNIDO                      Individual
               Demonstration project - alternatives to the use of methylCOL
                                                             LAC                       banana 26
                                                                          bromide inFUM growing at Cenibanano32
                                                                                                             DEM                   A       O          I      MBR                             0               0                                      Nov-98   Aug-99     Dec-00               Dec-02     Jun-03      123,200       -572     122,628     122,628     100%          0        0               16,016       -74    15,942        0        0   FIN
TRF   IBRD     Phase-out of CTC as process agent in the elimination of nitrogen trichloride during INV
                                 Individual                  LAC          COL          PAG          47                             N
                                                                                                               chlorine production at Prodesal S.A.I
                                                                                                                         64                O                 CTC                             0               0               0              0      Nov-05               Dec-07                         Apr-06      114,480    -114,480          0           0                    0        0               10,303   -10,303        0         0       0 All project funds and support costs were transferred to UNDP at 48th Meeting.                                                                                                                                                                        2005 INV
ONG   UNDP                              Individual
               Phase-out of CTC as process agent in the elimination ofCOL
                                                             LAC           nitrogen trichloride during chlorine production at Prodesal S.A.
                                                                                       PAG          48        INV        66        N       O          I      CTC                           2.0             0.0             0.0            0.0       Apr-06              Dec-07     Dec-07                           114,480          0     114,480           0       0%     114,480       0     45,792    10,303         0         0    10,303       0                                                                                                                                                                                                                                                       Document for signature was being adjusted acc
                                                                                                                                                                                                                                                                                                                                                                                                                                                         Transferred from the World Bank in Apr 2006. Company had to decide among three posible technologies for replacement of CTC. Company was visited and urged to expedite decision. Company decided for Chloroform technology and the Project 2006 Investment
ONG   UNDP                             Multi-Year
               National phase-out plan for Annex A (Group I and II) substances: first implementation programme60
                                                             LAC          COL          PHA          41        INV                  N       O          I      CFC                           0.0             0.0             0.0            0.0       Dec-03     Jul-04   Dec-04     Dec-08                         2,146,820          0   2,146,820     675,488      31%   1,471,332       0    294,266   161,011         0    50,661   110,350       0                                                                                                                                                                                                                                                      2003 Investment
                                                                                                                                                                                                                                                                                                                                                                                                                                                         Commercial equipment being purchased, 1st phase of technicians certification completed, regional technicians databases being prepared, first batch of R&R equipment being purchased, halon plan defined, regionalization and NPP national coverage achieved.
ONG   UNDP                             Multi-Year
               National phase-out plan for Annex A (Group I and II) substances: second implementation programme
                                                             LAC          COL          PHA          47        INV        63        N       O          I      CFC                         801.0          420.0              0.0            0.0       Nov-05              Dec-06     Dec-08                         2,353,180          0   2,353,180           0       0%   2,353,180       0    470,636   176,488         0         0   176,488       0                                                                                                                                                                                                                                                      2005 Investment
                                                                                                                                                                                                                                                                                                                                                                                                                                                         Last 16 companies received equipment under the CRM project. National database with 5000 detailed records for companies, technicians and reporting and updating mechanisms. 39 SENA Training Centers in different cities prepared to respond to the demand for certification. 1200 candidates enro
FIN   UNDP                              Individual
               Elimination of CFC in the manufacture of domestic refrigerators at Polarix Electrodomesticos, S.A.
                                                             LAC          COL          REF          13        INV        04        A       O          I      CFC                          63.0            63.0             0.0            0.0         Jul-94 May-95       Jul-95             Oct-97    Dec-00       844,824   -205,206     639,618     639,618     100%           0       0          0   109,827   -26,677    83,150         0       0   Completed in 1997. Financially completed in 2000.                                                                                                                                                                                                  1994 Investment
FIN   UNDP                              Individual
               Elimination of CFC in the manufacture of domestic refrigerators at Industrias Haceb, S.A.
                                                             LAC          COL          REF          13        INV        05        A       O          I      CFC                          69.0            69.0             0.0            0.0         Jul-94 May-95       Jul-95             Oct-97    Dec-00     1,386,314   -340,578   1,045,736   1,045,736     100%           0       0          0   180,221   -44,275   135,946         0       0   Completed in 1997. Financially completed in 2000.                                                                                                                                                                                                  1994 Investment
FIN   UNDP                              Individual
               Elimination of CFC in the manufacture of domestic refrigerators at Icasa, S.A. 13
                                                             LAC          COL          REF                    INV        06        A       O          I      CFC                          72.0            72.0             0.0            0.0         Jul-94 May-95       Jul-95             Oct-97    Dec-00     1,410,680   -358,123   1,052,557   1,052,557     100%           0       0          0   183,388   -46,556   136,832         0       0   Completed in 1997. Financially completed in 2000.                                                                                                                                                                                                  1994 Investment
FIN   UNDP                               to HFC-134a compresors at Compresores Andinos, S.A.
               Conversion of CFC-12Individual                LAC          COL          REF          13        INV        07        A       O          I      No_ODP                        0.0             0.0             0.0            0.0         Jul-94 May-95       Jul-95             Oct-97    Dec-00       313,650    -23,379     290,271     290,271     100%           0       0          0    40,774    -3,039    37,735         0       0   Completed in 1997. Financially completed in 2000.                                                                                                                                                                                                  1994 Investment
FIN   UNDP                              Individual
               Elimination of CFC in the manufacture of domestic refrigerators at Corporacion de Electrodomesticos, S.A.A
                                                             LAC          COL          REF          13        INV        08         (Corelsa)
                                                                                                                                           O          I      CFC                          22.0            22.0             0.0            0.0         Jul-94 May-95       Jul-95              Jul-99   Dec-00       853,432   -166,101     687,331     687,331     100%           0       0          0   110,946   -21,593    89,353         0       0   Completed in 1999. Financially completed in 2000.                                                                   Feb-99                                                                                                                         1994 Investment
FIN   USA      MAC emissions reduction demonstration program LAC          COL          REF          15       DEM         13        A       O          I                                                   12.0                                      Dec-94   Feb-95      Jun-95              Jun-99    May-00       120,000          0     120,000     120,000     100%           0                  0                                                                                                                                      1994
                                                                                                                                                                                                                                                                                                                                                                                                                                                         Completed. Final report will be submitted in May 2000. Project will be classified as financially complete at that time.
FIN   UNDP                              and 12 in
               Elimination of CFC 11 Individualthe manufacture of unitary commercial refrigeration equipment at 11
                                                             LAC          COL          REF          15        INV                   de
                                                                                                                         IndustriasA Refrigeracion Comercial S.A. (Indufrial)
                                                                                                                                           O          I      CFC                          30.0            30.0             0.0            0.0       Dec-94   Nov-95      Jun-96              Oct-97    Dec-00       442,644     -8,866     433,778     433,778     100%           0       0          0    57,544    -1,153    56,391        0        0   Completed in 1997. Financially completed in 2000.                                                                                                                                                                                                  1994 Investment
FIN   UNDP                              and CFC-12
               Elimination of CFC-11 Individual in the manufacture of unitary commercial refrigeration equipment at Industrias Wonder S.A.
                                                             LAC          COL          REF          15        INV        12        A       O          I      CFC                           7.0             7.0             0.0            0.0       Dec-94   Nov-95      Jun-96              Dec-97    Dec-99       251,315          0     251,315     251,315     100%           0       0          0    32,671         0    32,671        0        0   Completed in 1997. Financially completed in 1999.                                                                                                                                                                                                  1994 Investment
FIN   UNDP                              and CFC-12
               Elimination of CFC-11 Individual in the manufacture of unitary commercial refrigeration equipment at Industrial Colombia S.A. (Inducol)
                                                             LAC          COL          REF          15        INV        14        A       O          I      CFC                          16.0            16.0             0.0            0.0       Dec-94   Nov-95      Jun-96              Dec-99    Dec-01       381,548    -36,480     345,068     345,068     100%           0       0          0    49,601    -4,743    44,858        0        0   Completed in 1999. Financially completed in 2001.                                                                   Feb-99                                                                                                                         1994 Investment
FIN   UNDP                              and CFC-12
               Elimination of CFC-11 Individual in the manufacture of unitary commercial refrigeration equipment at Friomix, S.A.
                                                             LAC          COL          REF          17        INV        15        A       O          D      CFC                          10.0            10.0             0.0            0.0         Jul-95  Jan-99      Jul-96             Feb-99    Dec-00        11,146          0      11,146      11,146     100%           0       0          0     1,449         0     1,449        0        0   Completed in 1999. Financially completed in 2000.                                                                   Feb-99                                                                                                                         1995 Investment
FIN   UNDP                              and CFC-12
               Elimination of CFC-11 Individual in the manufacture of unitary commercial refrigeration equipment at Industrias Westell Ltd.I
                                                             LAC          COL          REF          17        INV        16        A       O                 CFC                          20.0            20.0             0.0            0.0         Jul-95 May-97      Jan-97              Dec-99    Dec-01       227,602         -2     227,600     227,600     100%           0       0          0    29,588         0    29,588        0        0   Completed in 1999. Financially completed in 2001.                                                                   Dec-99                                                                                                                         1995 Investment
COM   UNDP                          RMP-Component
               Implementation of a national programme forLAC              COL
                                                              recovery and recycling REF
                                                                                       of refrigerant
                                                                                                    17       TAS         19        N       O          I      CFC                         111.0          111.0              0.0            0.0         Jul-95 Feb-96       Jul-96              Jul-99                787,030         -5     787,025     787,025     100%           0       0          0   102,314        -1   102,313        0        0   Completed in 1999.                                                                                                  Jun-99                                                                                                                         1995 Investment
FIN   UNEP                              good practices in refrigeration COL
               Training programme in Individual              LAC                       REF          17       TRA         18        A       O          I                                    0.0             0.0             0.0            0.0         Jul-95 Sep-95       Jul-96             Dec-03    Feb-05       149,100    -42,082     107,018     107,018     100%           0       0          0    19,383    -5,471    13,912        0        0   Project financially completed. $42082 plus $5471 returned ExCom 46                                                  Dec-99                                                                                                                       Jun-05 Non Investment
FIN   UNDP                              and CFC-12
               Elimination of CFC-11 Individual in the manufacture of domestic REF
                                                             LAC          COL                       18                   21
                                                                                        refrigerators at Unilemh Ltd. (Challenger)
                                                                                                              INV                  A       O          I      CFC                          17.0            17.0             0.0            0.0       Nov-95    Jan-97    May-97               Oct-97     Jul-00      155,350     -1,561     153,789     153,789     100%           0       0          0    20,196      -203    19,993        0        0   Completed in 1997. Financially completed in 2000.                                                                                                                                                                                                  1995 Investment
FIN   UNDP                              and CFC-12
               Elimination of CFC-11 Individual in the manufacture of commercial refrigeration equipment at Refrigeracion Supernordico Ltda. CFC
                                                             LAC          COL          REF          19        INV        22        A       O          I                                   11.0            11.0             0.0            0.0       May-96    Jan-97    Nov-97               Dec-99    Jan-04       162,500     -1,243     161,257     161,257     100%           0       0          0    21,125      -162    20,963        0        0   Completed in 1999. Financially completed in 2004.                                                                                                                                                                                                  1996 Investment
FIN   IBRD     Project preparation in the commercial refrigeration sector
                                                             LAC          COL          REF          24       PRP         27        A       O          I                                      0               0               0              0       Mar-98   Jun-98     Dec-98               Jun-99    Jun-99       90,000          0      90,000      90,000      100%          0        0               11,700        0     11,700        0       0 Completed.                                                                                                                                                                                                                                                Non-INV
FIN   IBRD                                                                             REF                    INV
               Replacement ofIndividual foam blowing agent with HCFC-141b and CFC-12 refrigerant with HFC-134a in the manufacture of commercial refrigerators and5
                                   CFC-11                    LAC          COL                       28                   34        N       O          I      CFC                                             5               0
                                                                                                                                                                                              polyurethane sandwich panels at Polares Ltda. 0        Jul-99  Sep-01     Aug-01               Mar-02    Jun-02       58,109          0      58,109      58,109      100%          0        0                7,554        0      7,554        0       0 Project has been fully executed. PCR being prepared.                                                                                                                                                                                                      INV
FIN   IBRD                                                                             REF                    INV
               Replacement ofIndividual foam blowing agent with HCFC-141b and CFC-12 refrigerant with HFC-134a in the manufacture of commercial refrigerators and polyurethane 10
                                   CFC-11                    LAC          COL                       28                   44        N       O          I      CFC                           10                                0              0
                                                                                                                                                                                                            sandwich panels at Industrias Supernórdico
                                                                                                                                                                                                                                                     Jul-99  Dec-00     Aug-01               Feb-02    Jun-02      128,381          0     128,381     128,381      100%          0        0               16,690        0     16,690        0                                                                                                                                             Dec-02
                                                                                                                                                                                                                                                                                                                                                                                                                                                    0 Project has been fully executed. PCR has been prepared and is being evaluated. Actual phaseout as reported in the PCR and confirmed with enterprise, country and revised proposal.                                                                        INV
FIN   IBRD     Preparation of projects in the commercialLAC               COL
                                                              refrigeration subsector  REF          30       PRP         40        A       O          I                                      0               0               0              0       Mar-00   Dec-01     Dec-01               Dec-01    Dec-01       20,000          0      20,000      20,000      100%          0        0                2,600        0      2,600        0       0                                                                                                                                                                                                                                                      2001 Non-INV
FIN   IBRD     Project preparation in MACs and compressors project category REF
                                                             LAC          COL                       30       PRP         43        A       O          I                                      0               0               0              0       Mar-00   Mar-00     Dec-00               Dec-00    Dec-00       25,000          0      25,000      25,000      100%          0        0                3,250        0      3,250        0       0                                                                                                                                                                                                                                                      2001 Non-INV
FIN   UNDP                          RMP-Component
               Technical assistance for RMP survey and preparation COL
                                                             LAC                       REF          32       TAS         46        A       O          I      No_ODP                        0.0             0.0             0.0            0.0       Dec-00     Jul-02    Jan-03              Dec-03    Oct-05        40,000     -2,578      37,422      37,422     100%          0        0         0      5,200      -335     4,865        0        0 Completed in 2003. Financially completed in 2005. Funds returned at 48th ExCom.                                                                                                    Jan-03                                                            2000 Non-Investment
FIN   IBRD                       Individual
               Conversion of CFC-12 to HFC-134a technology in the production of MAC 34
                                                             LAC          COL          REF                    at Thermo-coil, Calaires, Auto Aires,Iand Servi Aires
                                                                                                    systems INV          51        N       O                 CFC                             0               0               0              0        Jul-01  Oct-02     Aug-03               Nov-03    Dec-03     1,358,647    -13,905   1,344,742   1,344,742     100%          0        0              159,451    -1,632   157,819        0       0 Project physically and financially completed.                                                                                                                                                                                                        2001 INV
FIN   Canada                     Individual
               Training programme for customs officers LAC                COL          REF          35       TRA         52        A       O          I                                    0.0                             0.0                      Dec-01    Jun-02     Jul-04              Aug-06    Aug-06       106,150         0      106,150     106,150     100%          0                  0     13,799        0     13,799        0                                                                                          2000
                                                                                                                                                                                                                                                                                                                                                                                                                                                       300 customs officers trained and monitoring and evaluation completed by June 2005. However, one final activity, reproduction of training manual was completed only by August 2006. PCR submitted in 2006.                                            2001 Non-Inv.
FIN   UNDP                              Individual
               Project preparation in the commercial refrigeration sector
                                                             LAC          COL          REF          36       PRP         54        A       O          I      No_ODP                        0.0             0.0             0.0            0.0       Mar-02   Dec-02     Apr-03               Jun-04    Dec-05        25,000         0       25,000      25,000     100%          0        0         0      3,250        0      3,250        0        0 Completed in 2004. Financially closed in 2005.                                                                                                                                                                                                       2002 Investment
FIN   IBRD                       Individual                  LAC
               Umbrella project designed to phase out of the refrigerant CFC-12 by conversion to INV
                                                                          COL          REF          38                   57        N       O          I
                                                                                                               HFC-134a and replacement of the blowing agent CFC-11 by HCFC-141b in the manufacture of commercial refrigeration systems in 17 enterprises
                                                                                                                                                             CFC                           26                8               0              0      Nov-02    Dec-05     Dec-04               Oct-05    Dec-05      211,636    -130,071     81,565      81,565      100%          0        0               27,513   -16,909    10,603        0       0 Project is physically and financially completed.                                                                                                                                                                                                     2002 INV
ONG   UNDP                              Individual
               Demonstration project for integrated management of the COL
                                                             LAC          centrifugal chiller sub-sector, focusing on 65
                                                                                       REF          47       DEM                   N
                                                                                                                         application of energy-efficient CFC-free technologies for replacement of CFC-based chillers 0.0
                                                                                                                                           O          I      CFC                           0.0             0.0                            0.0       Nov-05              Dec-08     Dec-08                         1,000,000         0    1,000,000           0      0%    1,000,000       0    200,000    75,000        0          0    75,000       0                                                                                                                                                                                                                                                           2005 request preparatory funds. However, GE
                                                                                                                                                                                                                                                                                                                                                                                                                                                         Efforts in 2006 focused on securing co-financing as per project's requirement. Initial efforts were concentrated on preparation of a GEF MSP focusing on energy efficiency in buildings with chiller conversion as a point of entry, and a PDF-A was drafted toNon-Investment
FIN   UNDP                              Individual
               Country programme preparation                 LAC          COL          SEV          12       CPG         01        N       O          I      No_ODP                        0.0             0.0             0.0            0.0       Mar-94              Mar-94               Mar-94    Mar-94             0         0            0           0                    0       0          0         0        0          0         0       0   Completed in 1994.                                                                                                                                                                                                                                      1994 Non-Investment
FIN   UNDP                              Individual
               Institutional strengthening for implementation of the Montreal Protocol in Colombia
                                                             LAC          COL          SEV          12        INS        02        N        T         I      No_ODP                        0.0             0.0             0.0            0.0       Mar-94   Nov-94     Mar-97               Mar-98    Dec-99       317,790         0      317,790     317,790     100%           0       0          0    41,313        0     41,313         0       0   Completed in 1998. Financially completed in 1999.                                                                                                                                                                                                       1994 Non-Investment
FIN   UNDP                              Individual
               Project preparation assistance                LAC          COL          SEV          12       PRP         03        A       O          I      No_ODP                        0.0             0.0             0.0            0.0       Mar-94   Mar-94     Mar-95                Jun-95   Dec-97       100,000         0      100,000     100,000     100%           0       0          0    13,000        0     13,000         0       0   Completed in 1995. Financially completed in 1997.                                                                                                                                                                                                       1994 Investment
FIN   UNDP                              Individual
               Project preparation assistance                LAC          COL          SEV          17       PRP         17        A       O          I      No_ODP                        0.0             0.0             0.0            0.0         Jul-95   Jul-95   Apr-96               Mar-96    Dec-97        30,000         0       30,000      30,000     100%           0       0          0     3,900        0      3,900         0       0   Completed in 1996. Financially completed in 1997.                                                                                                                                                                                                       1995 Investment
FIN   UNDP                              Individual
               Project preparation assistance                LAC          COL          SEV          18       PRP         20        A       O          I      No_ODP                        0.0             0.0             0.0            0.0       Nov-95   Nov-95     Nov-96               Nov-96    Dec-98        28,000         0       28,000      28,000     100%           0       0          0     3,640        0      3,640         0       0   Completed in 1996. Financially completed in 1998.                                                                                                                                                                                                       1995 Investment
FIN   IBRD     Project preparation identification            LAC          COL          SEV          21       PRP         24        A       O          I                                      0               0               0              0       Feb-97   Mar-97     Dec-97               Dec-97    Dec-97       15,000          0      15,000      15,000      100%          0        0                1,950        0      1,950        0       0                                                                                                                                                                                                                                                              Non-INV
COM   UNDP                               strengthening project for the phaseout of ozone depleting substances
               Renewal of institutionalIndividual            LAC          COL          SEV          24        INS        25        N        T         I      No_ODP                        0.0             0.0             0.0            0.0       Mar-98   May-98     Mar-00               Mar-00                 212,000         0      212,000     212,000     100%          0        0         0     27,560        0     27,560        0        0 Completed in 2000.                                                                                                                                                                                                                                   1998 Non-Investment
FIN   IBRD     Preparation of projects in the foam, commercial refrigeration and solvent sectors PRP
                                                             LAC          COL          SEV          27                   33        A       O          I                                      0               0               0              0       Mar-99   Jun-99     Jan-00               Dec-00    Dec-00       38,000          0      38,000      38,000      100%          0        0                4,940        0      4,940        0       0                                                                                                                                                                                                                                                              Non-INV
COM   UNDP                               strengthening: Phase 3
               Renewal of institutionalIndividual            LAC          COL          SEV          30        INS        42        N        T         I      No_ODP                        0.0             0.0             0.0            0.0       Mar-00   Apr-00     Apr-02               May-03                 212,000          0     212,000     212,000     100%          0         0         0    27,560         0    27,560         0      0    Completed in 2003.                                                                                                                                                                                                                               2000 Non-Investment
FIN   UNDP     Country programme update Individual           LAC          COL          SEV          36       CPG         56        A       O          I      No_ODP                        0.0             0.0             0.0            0.0       Mar-02     Jul-02   Oct-03                Jun-04   Nov-05        30,000       -415      29,585      29,585     100%          0         0         0     3,900       -54     3,846         0      0    Completed in 2004. Financially completed in 2005.                                                                                                                                                                                                2002 Non-Investment
COM   UNDP                              Individual
               Renewal of the institutional strengthening (phase 4)
                                                             LAC          COL          SEV          38        INS        59        N        T         I      CFC                          23.0            23.0             0.0            0.0       Nov-02   May-03     Dec-04               Dec-05                 275,600          0     275,600     272,116      99%      3,484         0     2,787    35,828         0    35,375       453      0    Completed in 2005.                                                                                                                                                                                                                               2002 Non-Investment
ONG   UNDP     Extension of the institutional strengthening project (phase V)
                                        Individual           LAC          COL          SEV          45        INS        61        N        T         I      CFC                           0.0             0.0             0.0            0.0       Apr-05   Aug-05     Apr-07      Jul-07                          275,600          0     275,600     166,630      60%    108,970         0    43,588    20,670         0    12,497     8,173      0    During 2006 the NOU consolidated the regionalization programme, enhancing national impact of its activities. The NPP (including the certification programme, among others) continued implementation. The CFC’s phase out in the foam sector was completed. A national survey on HCFCs was com
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          2005 Non-Investment
ONG   UNDP                               an HCFC
               Assistance to carry outIndividual survey LAC               COL          SEV          45       TAS         62        A       O          I      HCFC                          0.0             0.0             0.0            0.0       Apr-05   Apr-06     Dec-06      Jul-07                           68,807          0      68,807       7,841      11%     60,966     7,095    24,386     6,193         0       706     5,487    639    Surveys completed and presented at the 51st Executive Committee Meeting.                                                                                                                                                                         2005 Non-Investment
FIN   IBRD                         CFC-113                   LAC          COL          SOL
               Replacement ofIndividual as solvent in the silicone coating process of needles andINV31                             N
                                                                                                               catheters at Laboratorios O
                                                                                                                         45                 Rymco I          CFC                             8               8               0              0        Jul-00  Dec-02     Aug-02               Dec-04    Dec-04       81,579           0     81,579      81,579      100%          0        0               10,605         0    10,605        0       0 Project is physically and financially completed.                                                                                                                                                                                                     2000 INV
FIN   IBRD     Project preparation in the CTC solvent sector LAC          COL          SOL          36       PRP         53        A       O          I                                      0               0               0              0       Mar-02   Dec-02     Apr-03               Jan-03    Jan-03       20,000     -12,000      8,000       8,000      100%          0        0                2,600    -1,560     1,040        0       0 Difficulties experienced in obtaining reliable CTC consumption data have significantly delayed potential project prep. efforts. National CTC consumption is reported to be minimal with the exception of one identified enterprise.                  2002 Non-INV
FIN   UNDP                              Individual
               Seminar/workshop in the foam sector           LAC          COS          FOA          08       TRA         05        N       O          I      No_ODP                        0.0             0.0             0.0            0.0       Oct-92   Nov-96     Oct-95               Nov-96    Apr-03        21,120          0      21,120      21,120     100%           0       0         0      2,746         0     2,746         0       0 Completed in 1996. Financially completed in 2003.                                                                                                                                                                                                     1992 Non-Investment
FIN   UNDP                              2 methyl
               Project preparation for Individualbromide alternative demonstration projects 24
                                                             LAC          COS          FUM                   PRP         12        N       O          I      No_ODP                        0.0             0.0             0.0            0.0       Mar-98   Apr-98     Dec-98               Dec-98    Dec-00        40,000          0      40,000      40,000     100%           0       0         0      5,200         0     5,200         0       0 Completed in 1998. Financially completed in 2000.                                                                                                                                                                                                     1998 Investment
FIN   UNDP                              Individual
               Alternatives to methyl bromide for soil fumigation on Costa Rican melons
                                                             LAC          COS          FUM          27       DEM         14        N       O          I      No_ODP                        0.0             0.0             0.0            0.0       Mar-99   Nov-99     Oct-00               Dec-01    Jun-03       180,500          0     180,500     180,500     100%           0       0         0     23,465         0    23,465         0       0 Completed in 2001. Financially completed in 2003.                                                                                                                                                                                                     1999 Investment
FIN   UNDP                              Individual
               Alternatives to methyl bromide for soil fumigation on Costa Rican cut flowers 27
                                                             LAC          COS          FUM                   DEM         15        N       O          I      No_ODP                        0.0             0.0             0.0            0.0       Mar-99   Nov-99     Oct-00               Dec-01    Jun-03       193,500       -117     193,383     193,383     100%           0       0         0     25,155       -15    25,140         0       0 Completed in 2001. Financially completed in 2003.                                                                                                                                                                                                     1999 Investment
FIN   France                                                 bromide used in grain fumigation 29
               Project preparation for phase out of methyl LAC            COS          FUM                   PRP         21        A       O          I                                    0.0                             0.0                      Nov-99   Sep-01     Dec-00               Sep-01    Sep-01        30,000    -19,257      10,743      10,743      36%           0                 0      1,500         0       537       963         une première version du projet a été soumise par la FAO. Suite au projet par le Comité Exécutif visant à l'élimination du MBr au Costa Rica, il n'est plus possible de présenter d'autres projets. De fait le projet est annulé.
FIN   UNEP     Enhancing the capability of local agricultural organizations and non-governmental organisations in methyl bromide communication
                                        Individual           LAC          COS          FUM          30       TAS         22        A       O          I                                    0.0             0.0             0.0            0.0       Mar-00   Nov-00     Mar-01               Dec-01    Jun-03        25,000     -9,639      15,361      15,361     100%           0                        3,250    -1,253     1,997         0       0 Project financially completed. $9639 plus $1253 PSC returned ExCom 41                                                                                                                                                                               Jun-05 Non Investment
FIN   UNDP                              Individual
               Project preparation in soil fumigation        LAC          COS          FUM          33       PRP         24        N       O          I      No_ODP                        0.0             0.0             0.0            0.0       Mar-01   Apr-01     Apr-02               Dec-01    Dec-03        30,000          0      30,000      30,000     100%           0       0          0     3,900         0     3,900         0       0 Completed in 2001. Financially completed in 2003.                                                                                                                                                                                                     2001 Investment
COM   UNDP                             Multi-Year
               Total methyl bromide phase-out used as a fumigant in melons, cut flowers, bananas, tobacco seedbeds and N
                                                             LAC          COS          FUM          35        INV        25        nurseries, excluding QPS MeBr
                                                                                                                                           O          I       applications (first tranche)84.0            84.0             0.0            0.0       Dec-01   Feb-03     Dec-02                Jul-05              1,211,321          0   1,211,321   1,211,321     100%           0       0          0   143,245         0   143,245         0       0 Completed in 2005.                                                                                                                                                                                         Jul-04                                     2001 Investment
ONG   UNDP                             Multi-Year
               Total methyl bromide phase-out used as a fumigant in melons, cut flowers, bananas, tobacco seedbeds and N
                                                             LAC          COS          FUM          43        INV        33        nurseries, excluding QPS MeBr
                                                                                                                                           O          I                                  131.0
                                                                                                                                                              applications (tranches II and III)        131.0              0.0            0.0         Jul-04 Feb-05     Dec-05     Dec-08                         1,938,114          0   1,938,114     901,882      47%   1,036,232       0    207,246   145,359         0    67,641    77,718                                                                                                                                                                                                                                                               2004 Investment
                                                                                                                                                                                                                                                                                                                                                                                                                                                     0 Project timeline extended through 2010 at ExCom 48. Technical aspects of project implementation on track & 06 MB consumption target met. Training & field days organised on alternative products, safety & application methods, dosage rates and monitoring effectiveness. Tobacco sector had no
ONG   UNDP                             Multi-Year
               Total methyl bromide phase-out used as a fumigant in melons, cut flowers, bananas, tobacco seedbeds and N
                                                             LAC          COS          FUM          49        INV        36        nurseries, excluding QPS MeBr
                                                                                                                                           O          I       applications (tranche IV) 64.0               0.0             0.0            0.0         Jul-06            Dec-08     Dec-10                           969,057          0     969,057           0       0%     969,057       0    193,811    72,679         0         0    72,679       0 See above description for COS-133.                                                                                                                                                                                                                    2006 Investment
ONG   UNDP                              a terminal
               Project preparation for Individual phase-out LAC
                                                              managementCOS in the PHA
                                                                           plan                     48       PRP
                                                                                       refrigeration servicing sector 35           N       O          I      No_ODP                        0.0             0.0             0.0            0.0       Apr-06    Oct-06    Apr-07      Jul-07                           30,000          0      30,000       4,058      14%      25,942       0     25,942     2,250         0       304     1,946       0 National and International consultant hired. Survey is under elaboration. Proposal will be submitted to ExCom 52.                                                                                                                                     2006 Investment
FIN   UNDP                          RMP-Component
               Implementation of a national programme forLAC              COS
                                                              recovery and recycling REF
                                                                                       of refrigerant
                                                                                                    08       TAS         04        A       O          I      CFC                          37.0            37.0             0.0            0.0       Oct-92    Jan-97    Sep-98                Jun-00   Mar-04        88,000    233,693     321,693     321,693     100%           0       0          0    11,440    30,380    41,820         0       0 Completed in 2000. Financially completed in 2004.                                                                   Aug-99                                                                                                                            1992 Investment
FIN   UNDP                              and CFC-12
               Elimination of CFC-11 Individual in the manufacture of domestic REF
                                                             LAC          COS           refrigerators at AtlasINV
                                                                                                    18                   S.A.
                                                                                                               Eléctrica 08        A       O          D      CFC                          27.0            27.0             0.0            0.0       Nov-95   Feb-97     Apr-97               May-98    Dec-99       375,000          0     375,000     375,000     100%           0       0          0    48,750         0    48,750         0       0 Completed in 1998. Financially completed in 1999.                                                                                                                                                                                                     1995 Investment
FIN   USA      MAC and refrigerated transport demonstration project COS
                                                             LAC                       REF          19       DEM         09        A       O          I                                   10.0                                                      May-96   Sep-96     Dec-97               May-00    Sep-00       130,000          0     130,000     130,000     100%           0                  0                                                 Training workshop and equipment delivery are planned for May 2000.                    1995         Dec-97
FIN   UNDP                              2 projects
               Project preparation for Individual in commercial refrigeration subsector
                                                             LAC          COS          REF          24       PRP         13        A       O          I      No_ODP                        0.0             0.0             0.0            0.0       Mar-98   May-98     Dec-98               Dec-98    Dec-00        20,000          0      20,000      20,000     100%           0       0          0     2,600         0     2,600         0       0 Completed in 1998. Financially completed in 2000.                                                                                                                                                                                                     1998 Investment
FIN   UNDP                              Individual
               Phaseout of CFC-11 and CFC-12 by conversion to HCFC-141b and HFC-134a respectively in the manufacture of commercialIrefrigeration equipment at Refrigeración Omega, S.A.
                                                             LAC          COS          REF          27        INV        17        A       O                 CFC                           4.0             4.0             0.0            0.0       Mar-99   Sep-99     Apr-02               Dec-01    May-03       159,883          0     159,883     159,883     100%           0       0          0    20,785         0    20,785         0       0 Completed in 2001. Financially completed in 2003.                                                                                                                                                                                                     1999 Investment
FIN   UNDP                              Individual
               Phaseout of CFC-11 and CFC-12 by conversion to HCFC-141b and HFC-134a respectively in the manufacture of commercialIrefrigeration equipment at Refrigeración Wimmer Hnos., S.A.
                                                             LAC          COS          REF          27        INV        18        A       O                 CFC                           5.0             5.0             0.0            0.0       Mar-99   Sep-99     Apr-02               Dec-01    May-03       186,217          0     186,217     186,217     100%           0       0          0    24,208         0    24,208         0       0 Completed in 2001. Financially completed in 2003.                                                                                                                                                                                                     1999 Investment
FIN   UNDP                              Individual
               Phaseout of CFC-11 and CFC-12 by conversion to HCFC-141b and HFC-134a respectively in the manufacture of commercialIrefrigeration equipment at Refrigeración Hermanos4.0
                                                             LAC          COS          REF          27        INV        19        A       O                 CFC                           4.0              González, S.A. 0.0            0.0       Mar-99   Sep-99     Apr-02               Dec-01    Apr-03       185,168          0     185,168     185,168     100%           0       0          0    24,072         0    24,072         0       0 Completed in 2001. Financially completed in 2003.                                                                                                                                                                                                     1999 Investment
CLO   UNDP                              Individual
               Phaseout of CFC-11and CFC-12 by conversion to HCFC-141b and HFC-134a respectively in the20
                                                             LAC          COS          REF          27        INV         manufacture of commercial I
                                                                                                                                   A       O                 CFC
                                                                                                                                                      refrigeration equipment at Quena S.A.0.0             0.0             0.0            0.0       Mar-99   Sep-99     Apr-02                         Nov-02       219,430   -111,322     108,108     108,108     100%           0       0          0    28,526   -14,472    14,054         0       0 Canceled in 2002. Financially completed in 2002.                                                                                                                                                                                                      1999 Investment
COM   UNDP                          RMP-Component
               Technical assistance for RMP survey and preparation COS
                                                             LAC                       REF          32       TAS         23        A       O          I      No_ODP                        0.0             0.0             0.0            0.0       Dec-00     Jul-02   Jan-03               Dec-05                  40,000          0      40,000      25,104      63%      14,896       0     11,917     5,200         0     3,264     1,936       0 Completed in 2005.                                                                                                                                                                       Jan-03                                                       2000 Non-Investment
ONG   UNDP                         RMP-Update-Comp
               Implementation of the RMP: incentive programme for the commercial, industrial, and fishing fleet refrigeration end-user sub-sector CFC
                                                             LAC          COS          REF          41       TAS         27        N       O          I                                   68.0            38.0             0.0            0.0       Dec-03     Jul-05   Dec-06     Jan-08                           200,000          0     200,000     100,226      50%      99,774       0     19,955    18,000         0     9,020     8,980       0 Project execution on track. 13 additional fishing vessels have been retrofitted in 2006, and another 20 vessels have signed up for the retrofit programme. Difficult economic situation of the fishing sector is delaying the retrofit process.       2003 Non-Investment
ONG   UNDP                         RMP-Update-Comp
               Implementation of the RMP: technical assistance for the COS
                                                             LAC          refrigeration servicing sub-sector
                                                                                       REF          41       TAS         28        N       O          I      CFC                          61.0            55.0             0.0            0.0       Dec-03     Jul-05   Dec-06     Dec-07                           180,000          0     180,000     159,337      89%      20,663       0      8,265    16,200         0    14,340     1,860                                                                                                                                                                                                                                                               2003 Non-Investment
                                                                                                                                                                                                                                                                                                                                                                                                                                                     0 Tools and equipment have been distributed to the workshops. One technician is working full time on R&R in the fishing sector. National CFC R&R network has been reactivated, and R&R activities have increased substantially in 2006. 15 out of 17 workshops in MAC I have committed to the p
ONG   UNDP                         RMP-Update-Comp
               Implementation of the RMP: ensuring the effectiveness of all the project proposed with t