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					                                                                                                                                                     ALBANIA                                                                                                                      As of March 29, 2006
                                                                                                                                           OVERIVEW OF APPROVED PROJECTS

   Code    Agency   Status*   Type Sector Subsector              Project Title                       Project Description                               ExCom Provision                   ODP To     ODP         Date     Approved     Date    Planned Date   Funds    Funds    Funds     Approved      PCR
                                                                                                                                                                                           Be      Phased     Approved Planned Date Completed of Completion Approved Returned Disbursed     Cost-     Received
                                                                                                                                                                                         Phased     Out*                    of         *       for Ongoing                        *     Effectiveness
                                                                                                                                                                                          Out                           Completion               Projects*
ALB/PHA/36 UNIDO    COM       PRP    PHA     Preparation   Preparation of a national                                                       Approved with the understanding that: (a)         0.0        0.0      Mar-02        Jul-03   Dec-03                   40,000    -521     39,479
/PRP/03                                      of project    ODS phase-out plan                                                              the national ODS phase-out plan will be
                                             proposal                                                                                      submitted together with the Albania country
                                                                                                                                           programme, and will address all ODSs used
                                                                                                                                           in the country, including the refrigeration
                                                                                                                                           servicing sector; (b) implementation of the
                                                                                                                                           projects and activities identified in the
                                                                                                                                           national ODS phase-out plan will be co-
                                                                                                                                           ordinated with UNEP; (c) no additional
                                                                                                                                           funding will be requested from the
                                                                                                                                           Multilateral Fund for the preparation of
                                                                                                                                           project proposals.
ALB/PHA/39 UNIDO    ONG       INV    PHA     ODS phase     National ozone depleting     It includes installation of a distillation unit,                                                     2.3        2.0      Apr-03       Apr-05                  Apr-05     45,000       0          0         19.57
/INV/10                                      out plan      substances phase-out         activated carbon absorbers, catch trays and a
                                                           plan: conversion of          suction hood. Counterpart contribution is
                                                           cleaning installations       provided since the enterprise uses hand
                                                           from carbon tetrachloride    cleaning in the baseline, with no production or
                                                           (CTC) to                     safety equipment installed.
                                                           tetrachloroethylene
                                                           (PER) at Energy
                                                           Combinat Ltd., Elbasan
ALB/PHA/39 UNIDO    ONG       TAS    PHA     ODS phase     National ODS phase-out       To establish a network of recovery and        The sub-project should not commence until              6.8        6.8      Apr-03       Apr-06                  Jun-05    100,000       0        144         21.30
/TAS/05                                      out plan      plan: refrigerant recovery   recycling machines and ancillary equipment    the legislation controlling CFC imports is in
                                                           and recycling network        for servicing commercial and industrial       place and measures have been taken to
                                                                                        refrigeration equipment and provide basic     ensure that the local market prices of CFCs
                                                                                        tooling to workshops for servicing domestic   and non-ODS refrigerants are similar. Also,
                                                                                        refrigerators.                                the subproject is approved without prejudice
                                                                                                                                      to the operation of the Montreal Protocol’s
                                                                                                                                      mechanisms dealing with non-compliance
                                                                                                                                      issues.
ALB/PHA/39 UNIDO    COM       TAS    PHA     ODS phase     National ODS phase-out To raise awareness among farmers and other Approved without prejudice to the operation                     0.0        0.0      Apr-03       Apr-04     Jul-04                  20,000    -350     18,008
/TAS/08                                      out plan      plan: awareness            stakeholders to prevent the re-introduction of of the Montreal Protocol’s mechanisms
                                                           workshop to prevent the methyl bromide since it has been reported          dealing with non-compliance issues.
                                                           introduction of methyl     smuggling of methyl bromide due to recent
                                                           bromide                    economic growth experienced in the country.
ALB/PHA/39 UNIDO    ONG       TAS    PHA     ODS phase     National ODS phase-out Assist in the implementation and monitoring Approved without prejudice to the operation                    0.0        0.0      Apr-03       Dec-09                  Dec-09     16,068       0      1,530
/TAS/09                                      out plan      plan: programme            of the ODS phase out projects and activities of the Montreal Protocol’s mechanisms
                                                           management and             proposed in the national plan.                  dealing with non-compliance issues.
                                                           auditing
ALB/PHA/39 UNEP     ONG       TRA    PHA     ODS phase     National ODS phase-out To improve the control of imports/exports of Approved without prejudice to the operation                   0.0        0.0      Apr-03       Apr-04                  Aug-05     35,700       0     26,623
/TRA/06                                      out plan      plan: training of customs ODS and ODS-based equipment; to establish of the Montreal Protocol’s mechanisms
                                                           officers in monitoring of a database of ODS importers and users; and dealing with non-compliance issues.
                                                           ODS                        to improve the reliability of reporting data
                                                                                      under the Montreal Protocol.
ALB/PHA/39 UNEP     ONG       TRA    PHA     ODS phase     National ODS phase-out To increase awareness of 300 service                Approved without prejudice to the operation            0.0        0.0      Apr-03       Apr-04                   Jul-05    82,425       0     28,188
/TRA/07                                      out plan      plan: training of trainers technicians on issues related to the ozone      of the Montreal Protocol’s mechanisms
                                                           in good practices of       depletion and to enhance their technical skills dealing with non-compliance issues.
                                                           refrigeration              to avoid emission of refrigerant into the
                                                                                      atmosphere during the maintenance and repair
                                                                                      of equipment.
ALB/PHA/46 UNIDO    ONG       INV    PHA     ODS phase     National ODS phase out Training of approximately 300 technicians,          Approved on the understanding that the                25.0                  Jul-05       Jul-06                           172,322       0                     9.60
/INV/11                                      out plan      plan (2nd tranche)         strengthening of vocational schools, a          licensing and quota system would be
                                                                                      workshop on the use of alternative drop-in      implemented with the utmost urgency, and
                                                                                      refrigerants; the completion of the CTC phase- without prejudice to the operation of the
                                                                                      out sub-project; phase I of a recovery and      Montreal Protocol’s mechanism for
                                                                                      recycling project to establish 3 recovery and addressing non-compliance.
                                                                                      recycling centres and the strengthening of the
                                                                                      ODS monitoring and reporting system;
                                                                                      approval of the legal act on ozone layer
                                                                                      protection, establish a licensing system and an
                                                                                      import/export quota system and the approval
                                                                                      of the Council of Ministers on ozone layer
                                                                                      protection.




           *According to the 2004 Progress Reports.                                                                                                           Page 1 of 65
                                                                                                                                                ALBANIA                                                                                                                      As of March 29, 2006
                                                                                                                                      OVERIVEW OF APPROVED PROJECTS

   Code     Agency   Status*   Type Sector Subsector             Project Title                    Project Description                             ExCom Provision                  ODP To     ODP         Date     Approved     Date    Planned Date   Funds    Funds    Funds     Approved      PCR
                                                                                                                                                                                     Be      Phased     Approved Planned Date Completed of Completion Approved Returned Disbursed     Cost-     Received
                                                                                                                                                                                   Phased     Out*                    of         *       for Ongoing                        *     Effectiveness
                                                                                                                                                                                    Out                           Completion               Projects*
ALB/SEV/30/ UNEP     COM       CPG    SEV     Country    Preparation of country       The Government of Albania is fully conscious                                                     0.0        0.0      Mar-00       Jun-01    Jun-02                  60,000   -29,000     31,000
CPG/01                                        programme/ programme                    of being in non-compliance with the Montreal
                                              country                                 Protocol and is committed to urgently
                                              survey                                  undertake all necessary steps to minimize the
                                                                                      extent and duration of non-compliance and to
                                                                                      completely phase out ODSs by 2009.
                                                                                      Institutional development, implementation of
                                                                                      a legal framework including the introduction
                                                                                      of import restrictions, capacity building to
                                                                                      ensure data collection and monitoring of
                                                                                      consumption of ODSs, implementation of
                                                                                      projects and activities in the refrigeration
                                                                                      servicing and solvent sectors, awareness
                                                                                      raising, and training are the main components
                                                                                      of the Government’s phase out strategy.

ALB/SEV/35/ UNEP     FIN       INS    SEV     Ozone unit   Establishment of the     Co-ordinating all actions identified in the       Approved for one year in order to review         0.0        0.0      Dec-01       Dec-02    Dec-02                  42,000        0      42,000
INS/02                                        support      Ozone Unit               national phase-out plan and monitoring their      the ODS consumption data for the
                                                                                    implementation; co-ordinating all activities of   completion of the country programme and
                                                                                    RMP project; developing a monitoring system       RMP project.
                                                                                    for ODS imports in order to comply with
                                                                                    reporting requirements of the Montreal
                                                                                    Protocol and tracking progress of ODS phase-
                                                                                    out; establishing a legal and regulatory system
                                                                                    (including a licensing system for ODS import
                                                                                    and use, imposing custom taxes on ODS,
                                                                                    certifying refrigeration technicians, banning
                                                                                    imports of equipment using or containing
                                                                                    ODS); developing and introducing relevant
                                                                                    regulatory acts and a quota system for control
                                                                                    of imports of ODS; developing public
                                                                                    awareness campaigns and awareness raising
                                                                                    activities; providing training to governmental
                                                                                    authorities NGOs and representatives from the
                                                                                    business sector on general issues of the
                                                                                    protection of the ozone layer; reporting
                                                                                    annually to both the Multilateral Fund
                                                                                    Secretariat and Ozone Secretariat on the ODS
                                                                                    consumption.
ALB/SEV/38/ UNEP     ONG       INS    SEV     Ozone unit   Establishment of the     Approved for an additional one year until non-   Approved for an additional one year on the        0.0        0.0      Nov-02       Dec-03                   Jul-05   54,600        0      25,673
INS/04                                        support      Ozone Unit (second year) compliance issues are resolved.                  understanding that the decision was without
                                                                                                                                     prejudice to the operation of the Montreal
                                                                                                                                     Protocol’s mechanisms dealing with non-
                                                                                                                                     compliance issues
ALB/SEV/46/ UNEP     ONG       INS    SEV     Ozone unit   Renewal of institutional   By the end of 2006 the phase-out of CFCs and Approved without prejudice to the operation         0.0                  Jul-05       Jul-07                           54,600        0
INS/12                                        support      strengthening project      reduction of ODS imports to levels consistent of the Montreal Protocol’s mechanism for
                                                           (phase I, year 3)          with Montreal Protocol control measures for addressing non-compliance. The Executive
                                                                                      CFCs will be achieved; 3 recycling centres in Committee urged Albania to implement its
                                                                                      the country are planned and end-users will be licensing and quota system with the utmost
                                                                                      assisted in the final stage of ODS phase out; urgency.
                                                                                      measures to counteract illegal trade will be
                                                                                      reinforced and ODS trade will be controlled;
                                                                                      the second phase of customs training is
                                                                                      envisaged, cooperation with the General
                                                                                      Customs Authority will be strengthened, and
                                                                                      seminars for customs inspectors on legislation
                                                                                      regarding ODS and import licensing system
                                                                                      are planned; an educational programme on
                                                                                      Ozone Layer Protection will be introduced in
                                                                                      high schools and universities.




            *According to the 2004 Progress Reports.                                                                                                    Page 2 of 65
                                                                                                                                                             BOSNIA AND HERZEGOVINA                                                                                                                                         As of March 29, 2006
                                                                                                                                                          OVERVIEW OF APPROVED PROJECTS


   Code     Agency   Status*   Type Sector       Subsector          Project Title                  Project Description                     Project Description (Continued)                      ExCom Provision                   ODP To     ODP         Date     Approved     Date    Planned Date   Funds    Funds    Funds     Approved
                                                                                                                                                                                                                                    Be      Phased     Approved Planned Date Completed of Completion Approved Returned Disbursed     Cost-
                                                                                                                                                                                                                                  Phased     Out*               of Completion   *       for Ongoing                        *     Effectiveness
                                                                                                                                                                                                                                   Out                                                    Projects*


BHE/ARS/30/ UNIDO    CLO       PRP     ARS    Preparation of   Project preparation in                                                                                                 The Secretariat will send a letter urging       0.0        0.0      Mar-00       Apr-01                                15,000    -15,000           0
PRP/03                                        project          the aerosol sector                                                                                                     the Government to take the necessary
                                              proposal                                                                                                                                action to ratify the London Amendment
                                                                                                                                                                                      as rapidly as possible
BHE/FOA/30/ UNIDO    FIN       PRP     FOA    Preparation of   Project preparation in                                                                                                 The Secretariat will send a letter urging       0.0        0.0      Mar-00       Apr-01      Oct-02                    15,000       -261     14,739
PRP/04                                        project          the flexible foam sector                                                                                               the Government to take the necessary
                                              proposal                                                                                                                                action to ratify the London Amendment
                                                                                                                                                                                      as rapidly as possible
BHE/FOA/34/ UNIDO    FIN       PRP     FOA    Preparation of   Preparation of two                                                                                                                                                     0.0        0.0       Jul-01      Aug-02      Jan-04                    15,000       -761     14,239
PRP/07                                        project          investment projects in
                                              proposal         the flexible foam sector

BHE/FOA/35/ UNIDO    ONG       INV     FOA    Flexible         Conversion from CFC-       Replacement of existing metering                                                                                                           21.0        0.0      Dec-01        Jul-04                     Oct-05   101,950          0     26,012           5.50
INV/08                                        slabstock        11 to methylene            system, methylene chloride pumping
                                                               chloride in the            system and ventilation upgrade, training
                                                               production of flexible     and technical assistance.
                                                               slabstock foam at Inga
                                                               Co.
BHE/FOA/36/ UNIDO    COM       PRP     FOA    Preparation of   Preparation of an                                                                                                                                                      0.0        0.0      Mar-02       Apr-03      Jan-04                    15,000       -440     14,560
PRP/12                                        project          investment project in
                                              proposal         the rigid foam sector
BHE/FOA/39/ UNIDO    ONG       INV     FOA    Rigid            Phase-out of CFC-11 by     Installation of one high pressure                                                           Approved on the understanding that the         33.0        0.0      Apr-03        Jul-04                     Oct-05   364,650          0    304,450          11.05
INV/15                                                         conversion to n-pentane    dispenser with 2 mixing heads for use                                                       approval is without prejudice to the
                                                               in the manufacture of      with n-pentane, pentane storage and                                                         Montreal Protocol's mechanism dealing
                                                               rigid foam products for    delivery facilities, premixing station,                                                     with non-compliance; and requested
                                                               insulating purposes at     modification of presses, ventilation, gas                                                   the Government and UNIDO to make
                                                               Stirokart Co.              sensors and other fire protection                                                           every effort to expedite implementation
                                                                                          facilities, training and technical                                                          of the projects and ensure that they
                                                                                          assistance.                                                                                 were completed not later than 15
                                                                                                                                                                                      months from the date of their approval
                                                                                                                                                                                      in order to assist the Government to
                                                                                                                                                                                      expedite its compliance with the CFC
                                                                                                                                                                                      reduction measures under the Montreal
                                                                                                                                                                                      Protocol.

BHE/FUM/41 UNIDO     ONG       INV     FUM    Methyl           Phase-out of methyl        The alternative technologies to replace      Upon completion of the project, the            Approved on the understanding that the         11.8        0.0      Dec-03       Dec-06                      Jun-06   229,000          0     76,327          19.41
/INV/17                                       bromide          bromide in tobacco         MB are in the floating tray system for      Government will issue a regulation banning      approval was without prejudice to the
                                                               seedling vegetables and    the production of tobacco seedlings,        the use of MB in soil fumigation in the         operation of the Montreal Protocol's
                                                               flower production sector   and biofumigation and solarization for      country. It will be implemented by UNIDO        mechanism dealing with non-
                                                                                          the production of vegetables and cut        in coordination with the Ozone Unit and in      compliance and in accordance with the
                                                                                          flowers. It includes a training             cooperation with the Ministries for             conditions for phase-out of MB in
                                                                                          programme in the use of the alternative     Agriculture, Water and Forestry and the         horticulture (tomatoes and cut flowers)
                                                                                          technologies and application of             Government of the District Brcko.               agreed between the Government of
                                                                                          integrated pest management systems.                                                         Bosnia and Herzegovina and the
                                                                                          The Government is committed to phase                                                        Executive Committee.
                                                                                          out the entire consumption of MB (11.8
                                                                                          ODP tonnes) by end of 2006.

BHE/HAL/42 UNIDO     ONG       TAS     HAL    Banking          Phase-out of halon         It consists of 2 components: a technical    The Government agrees to ban the import of      Approved on the condition that, with            0.0        0.0      Apr-04       Apr-06                     Apr-06     64,600          0       1,682
/TAS/18                                                        consumption                assistance programme (i.e., 2 halon and     new halons 6 months after the installation of   the approval of the project, the
                                                                                          fire protection workshops, assistance in    the halon equipment, and that it will not       Government agreed to ban the import
                                                                                          technical standards and information,        seek any further assistance from the            of new halons, in accordance with the
                                                                                          and training of service technicians) and    Multilateral Fund for the halon and fire        applicable guidelines.
                                                                                          a halon management component (i.e.,         protection sector upon approval of this
                                                                                          set up of recycling and recovery            project.
                                                                                          equipment). It aims at promoting the
                                                                                          use of non-ODS and non-halon fire
                                                                                          protection technology, preventing any
                                                                                          safety impact, and reducing the phase-
                                                                                          out costs by developing national
                                                                                          capacity and implementing a halon
                                                                                          management programme.

BHE/PHA/36/ UNIDO    COM       PRP     PHA    Preparation of   Preparation of a                                                                                                       Approved with the understanding that            0.0        0.0      Mar-02        Jul-03    Dec-03                     80,000      -2,046    77,954
PRP/13                                        project          national ODS phase-out                                                                                                 no further requests for project
                                              proposal         plan                                                                                                                   preparation will be submitted by the
                                                                                                                                                                                      Government.




             *According to the 2004 Progress Reports                                                                                                                           Page 3 of 65                                                                                      C:\Docstoc\Working\pdf\79974f74-aa87-4c00-91e3-ba8aabd2fad4.xls
                                                                                                                                                       BOSNIA AND HERZEGOVINA                                                                                                                                     As of March 29, 2006
                                                                                                                                                    OVERVIEW OF APPROVED PROJECTS


   Code     Agency   Status*   Type Sector       Subsector          Project Title                  Project Description               Project Description (Continued)                      ExCom Provision                ODP To     ODP         Date     Approved     Date    Planned Date   Funds    Funds    Funds     Approved
                                                                                                                                                                                                                           Be      Phased     Approved Planned Date Completed of Completion Approved Returned Disbursed     Cost-
                                                                                                                                                                                                                         Phased     Out*               of Completion   *       for Ongoing                        *     Effectiveness
                                                                                                                                                                                                                          Out                                                    Projects*


BHE/PHA/41/ UNIDO    ONG       INV     PHA    ODS phase out National ODS phase-       The phase-out plan proposes to             The enterprise which produces metallic         Approved on the understanding that the       0.0        0.0      Dec-03       Dec-04                    Dec-05    265,300          0       3,872
INV/16                                        plan          out plan: first tranche   implement the following sub-projects       parts will phase out the use of TCA by         approval was without prejudice to the
                                                                                      for the phase out of CFCs in the           converting the current mechanical process      operation of the Montreal Protocol's
                                                                                      manufacturing sector: The rigid foam       using lubricants to volatile lubricants; no    mechanism dealing with non-
                                                                                      manufacturing plant will replace CFC- cleaning process will be needed after               compliance and in accordance with the
                                                                                      11 as a foam blowing agent with HCFC- conversion. The following activities are            agreement between Bosnia and
                                                                                      141b by replacing the existing low         being proposed for the implementation of       Herzegovina and the Executive
                                                                                      pressure unit with a high-pressure         the phase out in the refrigeration servicing   Committee for the phase-out of ODSs.
                                                                                      dispenser; technical assistance, trials    sector: (a) training of customs officers;
                                                                                      and training will be provided. The 7       training programme for refrigeration
                                                                                      companies manufacturing commercial technicians; establishment of a recovery and
                                                                                      refrigerators will replace CFC-11 foam recycling programme (US $363,100),
                                                                                      blowing agent with HCFC 141b based including 250 recovery machines, 300
                                                                                      technology and CFC-12 with HFC-            vacuum pumps, 5 recycling machines, 300
                                                                                      134a in their refrigerant charging         service tools kits and ancillary equipment.
                                                                                      operations. The phase-out plan requests Technical support and management is also
                                                                                      funding for high- or medium-pressure included
                                                                                      foam dispensers (as applicable),
                                                                                      replacement of vacuum pumps, leak
                                                                                      detectors and refrigerant charging
                                                                                      boards, technical assistance, trials and
                                                                                      training.
BHE/PHA/44/ UNIDO    ONG       INV     PHA    ODS phase out National ODS phase-       Provision of technical assistance in the Policy development activities at the             Approved without prejudice to the            0.0        0.0      Dec-04       Dec-05                    Dec-05    295,860          0           0
INV/21                                        plan           out plan: second tranche solvent sector, undertaking investment Government level will address the                  operation of the Protocol’s non-
                                                                                      activities for conversion of refrigeration establishment of policy control on ODS         compliance mechanism. UNIDO was
                                                                                      manufacturing enterprises to non-ODS import; enforcement of regulations                   also requested to withhold
                                                                                      technologies, recovery and recycling of facilitating the reduction in CFC                 disbursement of US $19,019 until
                                                                                      CFC refrigerants, and training of          consumption and total phase-out and            TCA consumption targets were met
                                                                                      refrigeration technicians.                 monitoring; public awareness activities. The   and the country’s licensing system had
                                                                                                                                 estimated CFC consumption in 2004 (168.7       been established.
                                                                                                                                 ODP tonnes) is expected to be reduced by
                                                                                                                                 65.5 ODP tonnes in 2005 from ongoing
                                                                                                                                 projects.
BHE/REF/33/ UNIDO    FIN       PRP     REF    Preparation of Project preparation in                                                                                                                                          0.0        0.0      Mar-01       Apr-02     Jul-03                    15,000      -8,036      6,964
PRP/05                                        project        the
                                              proposal       commercial/domestic
                                                             refrigeration sector
BHE/REF/33/ UNIDO    FIN       PRP     REF    Preparation of Project preparation in                                                                                                                                          0.0        0.0      Mar-01       Apr-02     Jul-03                    15,000      -1,634    13,366
PRP/06                                        project        the commercial
                                              proposal       refrigeration sector
BHE/REF/35/ UNIDO    ONG       INV     REF    Domestic       Replacement of           Retrofit of existing foaming machines                                                                                                 29.0        0.0      Dec-01      May-04                      Jun-05   536,956          0    396,989          12.05
INV/09                                                       refrigerant CFC-12 with for use with cyclopentane and
                                                             HFC-134a and foam        installation of safety equipment (foam
                                                             blowing agent CFC-11 component) , refrigerant charging units
                                                             with cyclopentane in the and detection equipment (refrigeration
                                                             manufacture of           component), training and technical
                                                             commercial refrigeration assistance.
                                                             equipment at Bira,
                                                             Bihac

BHE/REF/35/ UNIDO    COM       INV     REF    Commercial       Replacement of             Replacement of existing low-pressure                                                                                              17.4       17.4      Dec-01      May-04      Jun-04                   159,707      -1,070   158,637           9.18
INV/10                                                         refrigerants CFC-12 and    foam dispensers by high-pressure
                                                               R-502 with HFC-134a        machines (foam component),
                                                               and R-404A, and foam       replacement of refrigerant charging
                                                               blowing agent CFC-11       units and leak detectors (refrigeration
                                                               with HCFC-141b in the      component), redesign and trials.
                                                               manufacture of
                                                               commercial refrigeration
                                                               equipment and cold
                                                               refrigeration chambers
                                                               at Soko

BHE/REF/36/ UNIDO    FIN       PRP     REF    Preparation of   Preparation of two                                                                                                                                            0.0        0.0      Mar-02       Apr-03     Jul-03                    15,000      -3,482    11,518
PRP/11                                        project          investment projects in
                                              proposal         the commercial
                                                               refrigeration sector




             *According to the 2004 Progress Reports                                                                                                                     Page 4 of 65                                                                                  C:\Docstoc\Working\pdf\79974f74-aa87-4c00-91e3-ba8aabd2fad4.xls
                                                                                                                                                           BOSNIA AND HERZEGOVINA                                                                                                                                      As of March 29, 2006
                                                                                                                                                        OVERVIEW OF APPROVED PROJECTS


   Code     Agency   Status*   Type Sector       Subsector        Project Title                  Project Description                     Project Description (Continued)                     ExCom Provision                 ODP To     ODP         Date     Approved     Date    Planned Date   Funds    Funds    Funds     Approved
                                                                                                                                                                                                                               Be      Phased     Approved Planned Date Completed of Completion Approved Returned Disbursed     Cost-
                                                                                                                                                                                                                             Phased     Out*               of Completion   *       for Ongoing                        *     Effectiveness
                                                                                                                                                                                                                              Out                                                    Projects*


BHE/REF/39/ UNIDO    ONG       INV     REF    Commercial     Replacement of CFC-12      Retrofit of the existing foaming                                                           Approved on the understanding that the       13.7        3.6      Apr-03        Jul-04                     Jun-05   175,283          0    103,648          12.82
INV/14                                                       with HFC-134a, CFC-        machines (Soko Paneli uses a high-                                                         approval is without prejudice to the
                                                             11 with HCFC-141b,         pressure machine and Soko IPV and                                                          Montreal Protocol's mechanism dealing
                                                             and TCA with non-          Kuca Leda use low pressure machines);                                                      with non-compliance; and requested
                                                             cleaning process in the    retrofit of industrial or portable                                                         the Government and UNIDO to make
                                                             manufacture of             refrigeration charging units, retrofit of                                                  every effort to expedite implementation
                                                             commercial refrigeration   vacuum pumps and leak detectors; re-                                                       of the projects and ensure that they
                                                             equipment, panels, and     design of main models, testing, trials                                                     were completed not later than 15
                                                             heat exchangers at three   and training. Incremental costs are                                                        months from the date of their approval
                                                             enterprises (Soko          requested. Soko IPV also uses TCA in                                                       in order to assist the Government to
                                                             Paneli, Soko IPV and       their metal work process.                                                                  expedite its compliance with the CFC
                                                             Kuca Leda)                                                                                                            reduction measures under the Montreal
                                                                                                                                                                                   Protocol.

BHE/SEV/21/ UNIDO    FIN       CPG     SEV    Country       Country programme           The Government’s objective is to            development of economics incentive to                                                        0.0        0.0      Feb-97       Feb-98     Dec-98                     80,000        -19     79,981           0.00
CPG/01                                        programme/cou preparation                 ensure the phase-out of ODS according       support the use of non-ODS; identification
                                              ntry survey                               to the schedule set up by the Montreal      and preparation of investment projects and
                                                                                        Protocol. The proposed strategy             monitoring of the refrigerant management
                                                                                        includes, inter alia, the development of    plan; development of publicity campaigns
                                                                                        laws and regulations including              through mass media to raise the awareness
                                                                                        contingent bans and fines, and a            of the general public of the harmful effects
                                                                                        licensing and monitoring system for         of continued ODS use.
                                                                                        import/ export of ODS and equipment
                                                                                        containing ODS;
BHE/SEV/27/ UNIDO    COM       INS     SEV    Ozone unit     Establishment of an        To supervise the ODS phase out              establish an information programme for                                                       0.0        0.0      Mar-99       Apr-02     Dec-04                    110,000          0     99,427
INS/02                                        support        Ozone Secretariat          activities proposed in the country          public awareness, ensure the
                                                                                        programme; monitor and collect ODS          implementation of training programmes and
                                                                                        import/export and ODS consumption           review project proposals to ensure that they
                                                                                        data and assist in the creation of an       are consistent with the strategy defined in
                                                                                        ODS data bank; prepare and introduce        the country programme; communicate with
                                                                                        legislative and administrative measures     the Executive Committee, the Ozone
                                                                                        supporting ODS phase out, including         Secretariat, implementing agencies; submit
                                                                                        import licenses, sector specific bans on    quarterly reports to UNIDO on the progress
                                                                                        ODS use and sanctions upon                  of project implementation.
                                                                                        enterprises that do not comply with the
                                                                                        ODS phase out schedule; serve as a
                                                                                        liaison office for governmental agencies
                                                                                        involved in ODS phase out
                                                                                        programmes;
BHE/SEV/43/ UNIDO    ONG       INS     SEV    Ozone unit     Extension of the           Continue the activities related to the                                                                                                   0.0        0.0       Jul-04       Jul-06                     Jul-07    95,333          0           0
INS/19                                        support        institutional              creation of policy and legislative
                                                             strengthening project      measures for the implementation of the
                                                             (phase II)                 Montreal Protocol, ratification of the
                                                                                        Beijing Amendment, the application of
                                                                                        the monitoring system, drafting and
                                                                                        adoption of the environmental law by
                                                                                        the State Parliament, adoption of the
                                                                                        Act on taxes on CFCs use and of the
                                                                                        Act on banning import of equipment
                                                                                        containing CFCs, awareness activities
                                                                                        and organization of training workshops
                                                                                        for custom officers and refrigeration
                                                                                        service technicians under the RMP
                                                                                        project, and data reporting to the Fund
                                                                                        and Ozone Secretariats.




             *According to the 2004 Progress Reports                                                                                                                          Page 5 of 65                                                                                  C:\Docstoc\Working\pdf\79974f74-aa87-4c00-91e3-ba8aabd2fad4.xls
                                                        BOSNIA AND HERZEGOVINA                                                  As of March 29, 2006
                                                     OVERVIEW OF APPROVED PROJECTS


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           *According to the 2004 Progress Reports              Page 6 of 65         C:\Docstoc\Working\pdf\79974f74-aa87-4c00-91e3-ba8aabd2fad4.xls
                                                        BOSNIA AND HERZEGOVINA                                                  As of March 29, 2006
                                                     OVERVIEW OF APPROVED PROJECTS


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   X




           *According to the 2004 Progress Reports              Page 7 of 65         C:\Docstoc\Working\pdf\79974f74-aa87-4c00-91e3-ba8aabd2fad4.xls
                                                        BOSNIA AND HERZEGOVINA                                                  As of March 29, 2006
                                                     OVERVIEW OF APPROVED PROJECTS


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   X




           *According to the 2004 Progress Reports              Page 8 of 65         C:\Docstoc\Working\pdf\79974f74-aa87-4c00-91e3-ba8aabd2fad4.xls
                                                                                                                                                                          CROATIA                                                                                                                                                As of March 29, 2006
                                                                                                                                                                OVERVIEW OF APPROVED PROJECTS


   Code      Agency     Status*     Type     Sector         Subsector              Project Title                   Project Description                  Project Description (Continued)                 ExCom Provision                ODP To     ODP        Date     Approved     Date     Planned Date   Funds          Funds           Funds       Approved
                                                                                                                                                                                                                                         Be      Phased    Approved Planned Date Completed* of Completion Approved       Returned       Disbursed*       Cost-
                                                                                                                                                                                                                                       Phased     Out*                   of                  for Ongoing                                             Effectiveness
                                                                                                                                                                                                                                        Out                          Completion                Projects*

CRO/ARS/22/ UNIDO      FIN        INV       ARS          Filling plant      Phasing out CFCs at Pliva Installation of hydrocarbon gas storage          Technical assistance for performance                                               10.6      10.6     May-97       Aug-98     Oct-00                     89,779       -2,483         87,296           8.47
INV/05                                                                      d.d.                      and purification systems, safety and fire        and supervision of engineering
                                                                                                      protection systems, including leakage            designs, equipment installation and
                                                                                                      control of the manufactured products, a          commissioning of the plant, and a
                                                                                                      conveyor system, explosion-proof                 training in production, quality
                                                                                                      lighting and ventilation systems.                control and safety procedures will be
                                                                                                                                                       provided.
CRO/ARS/36/ Germany    TRF        PRP       ARS          Preparation of     Project preparation for      Project preparation for the replacement                                                                                           0.0               Mar-02       Apr-03                                16,500      -16,500
PRP/16                                                   project proposal   phasing out ODS use in       of 15 tonnes of CFCs used in the
                                                                            Pliva Pharmaceuticals        production of aerosol antibiotics and
                                                                                                         veterinary sprays. The CFC-based
                                                                                                         MDIs production line (10 tonnes of
                                                                                                         CFCs) was transnational corporation;
                                                                                                         the conversion to non-CFC MDIs will
                                                                                                         be met by the parent company directly,
                                                                                                         with no assistance from the Multilateral
                                                                                                         Fund.
CRO/FOA/21/ UNIDO      FIN        PRP       FOA          Preparation of     Project formulation of                                                                                                                                         0.0       0.0     Feb-97       Feb-98     Dec-99                     30,000        -732          29,268           0.00
PRP/03                                                   project proposal   investment projects in the
                                                                            foam sector
CRO/FOA/22/ UNIDO      FIN        INV       FOA          Flexible           Phasing out CFC-11 at        Installation of a methylene chloride                                                                                             25.0      25.0     May-97       Jun-98     Nov-98                    110,780        -200         110,580           4.43
INV/04                                                   slabstock          Oriolik Co. flexible         pumping system, process and cure area
                                                                            polyurethane foam plant      ventilation and safety devices. Oriolik
                                                                                                         is the only company in the flexible
                                                                                                         foam sector in the country.
CRO/FUM/24/ UNIDO      FIN        PRP       FUM          Preparation of     Preparation of a                                                                                                                                               0.0       0.0     Mar-98       Apr-99     May-98                     20,000       -1,590         18,410
PRP/07                                                   project proposal   demonstration project
                                                                            (tobacco, tomatoes)
CRO/FUM/25/ UNIDO      FIN        DEM       FUM          Methyl bromide     Three alternatives to the    The demonstrations will be                    It will be coordinated by the                                                       0.0       0.0      Jul-98      Aug-00     May-01                    288,200      -28,577        259,623
DEM/08                                                                      use of methyl bromide in     implemented at all the tobacco                Tobacco Institute in close
                                                                            tobacco production;          producing sites using methyl bromide          cooperation with the Institute for
                                                                            namely, solarizaton plus     to facilitate its phasing out in the entire   Plant Protection in Agriculture and
                                                                            bio-fumigation, the use of   tobacco-producing sector. The                 Forestry, the State Directorate for the
                                                                            low-dose chemicals, and      companies are situated in the                 Protection of Nature and
                                                                            non-soil cultivation, in     northeastern part of the country. For         Environment. Results from project
                                                                            combination with an IPM      low-dose chemical and solarization            include an analysis of use of 3
                                                                                                         with bio-fumigation alternatives, soil        alternatives to methyl bromide,
                                                                                                         preparation will be carried out using         awareness for least four local
                                                                                                         traditional methods of the region.            specialists of alternative
                                                                                                         Trials with alternatives to methyl            technologies to methyl bromide, and
                                                                                                         bromide will be prepared and                  dissemination of results among
                                                                                                         performed simultaneously with trials          specialists from top tobacco
                                                                                                         using methyl bromide as well as with          producers in Article 5 countries.
                                                                                                         blank trials in order to have a control.
CRO/FUM/33/ UNIDO      FIN        PRP       FUM          Preparation of     Project preparation in the                                                                                                                                     0.0       0.0     Mar-01       Apr-02     Dec-01                     30,000      -16,363         13,637
PRP/13                                                   project proposal   tobacco fumigation sector

CRO/FUM/35/ UNIDO      ONG        INV       FUM          Methyl bromide     Phase-out of methyl          Installation of micro-tunnels, covered        The Government is committed to            Approved on an exceptional               16.2      12.6     Dec-01       Jan-07                   Dec-06      476,833              0      302,912          29.43
INV/14                                                                      bromide in tobacco           with polyethylene sheets, with plastic        phase out the entire consumption of       basis, given the unfavourable cost-
                                                                            seedlings                    trays, a training programme in the use        MB by 2006, with a proposed phase         effectiveness of about US$30 per
                                                                                                         of the alternative technologies (to be        out of 5.4 ODP tonnes each year.          kg; the Government of Croatia
                                                                                                         organized in collaboration with the           Upon completion of the project, the       called upon to undertake the
                                                                                                         Tobacco Institute, Zagreb.                    Government will issue a regulation        utmost efforts to ensure cost-
                                                                                                         Approximately 2,870 farmers will be           forbidding the use of MB in soil          effectiveness and savings in the
                                                                                                         trained in the use of the floating tray       fumigation in the country.                implementation of the project and
                                                                                                         system).                                                                                full compliance with the phase-
                                                                                                                                                                                                 out schedule. The project is to be
                                                                                                                                                                                                 implemented in accordance with
                                                                                                                                                                                                 the conditions for the phase-out
                                                                                                                                                                                                 of methyl bromide agreed
                                                                                                                                                                                                 between the Government of
                                                                                                                                                                                                 Croatia and the Executive
                                                                                                                                                                                                 Committee.

CRO/HAL/39/ Germany    FIN        PRP       HAL          Preparation of     Project                                                                                                                                                        0.0               Apr-03       Apr-04      Jul-04                    16,500              0       16,500
PRP/19                                                   project proposal   preparation/technical
                                                                            assistance for the halon
                                                                            sector




              *According to the 2004 Progress Reports.                                                                                                                                 Page 9 of 65                                                                                   C:\Docstoc\Working\pdf\79974f74-aa87-4c00-91e3-ba8aabd2fad4.xls
                                                                                                                                                                   CROATIA                                                                                                                                           As of March 29, 2006
                                                                                                                                                         OVERVIEW OF APPROVED PROJECTS


   Code      Agency     Status*     Type     Sector         Subsector          Project Title                 Project Description                 Project Description (Continued)               ExCom Provision             ODP To     ODP        Date     Approved     Date     Planned Date   Funds          Funds           Funds       Approved
                                                                                                                                                                                                                             Be      Phased    Approved Planned Date Completed* of Completion Approved       Returned       Disbursed*       Cost-
                                                                                                                                                                                                                           Phased     Out*                   of                  for Ongoing                                             Effectiveness
                                                                                                                                                                                                                            Out                          Completion                Projects*

CRO/HAL/43/ Germany    ONG        TAS       HAL          Banking         Sectoral phase-out       It includes the establishment of a                                                    The Government agrees to ban           0.0                Jul-04       Jul-07                   Jul-07      60,000              0            0
TAS/24                                                                   programme: establishment national halon bank and the set up of                                                 the import of new halons six
                                                                         of a halon bank          recycling and recovery equipment,                                                     months after the installation of
                                                                                                  creation of a Fire Protection                                                         the halon equipment in
                                                                                                  Association, assistance in technical                                                  accordance with the relevant
                                                                                                  standards and information, and                                                        guidelines and provide
                                                                                                  engineering support and training of                                                   confirmation of the ban to the
                                                                                                  national fire protection servicing                                                    Executive Committee.
                                                                                                  companies.
CRO/PHA/39/ UNIDO      ONG        INV       PHA          CFC phase out   Terminal phase-out       The following activities will be               improve the economic framework         Approved in accordance with the        0.0       0.0     Apr-03       Apr-04                   Mar-05      184,000              0       93,883
INV/20                                                   plan            management plan for      undertaken to facilitate the further          and infrastructure in the               agreement between the
                                                                         CFCs (first tranche)     phase out of CFCs and compliance              recovery/recycling/reclamation          Government of Croatia and the
                                                                                                  with the current legislation update the       scheme, and establish a quality         Executive Committee.
                                                                                                  By-law to strengthen the legal                control system for recycled/reclaimed
                                                                                                  requirement; enhance the technical            CFCs; and establish a monitoring,
                                                                                                  skills and know-how of refrigeration          implementation and evaluation
                                                                                                  service technicians on good                   system. Note: This project is jointly
                                                                                                  refrigeration servicing methods and use       implemented with Sweden.
                                                                                                  of alternative refrigerants, and improve
                                                                                                  the training materials and equipment at
                                                                                                  existing vocational training centres;
                                                                                                  development of a code of good practice
                                                                                                  for service technicians and refrigeration
                                                                                                  equipment owners and provide
                                                                                                  information material for the use of
                                                                                                  recycled CFCs and alternative
                                                                                                  refrigerants;

CRO/PHA/39/ Sweden     ONG        TAS       PHA          CFC phase out   Terminal phase-out         The following activities will be             improve the economic framework         Approved in accordance with the        0.0               Apr-03       Dec-04                    Jun-05      46,000              0       46,000
TAS/18                                                   plan            management plan for        undertaken to facilitate the further        and infrastructure in the               agreement between the
                                                                         CFCs (first tranche)       phase out of CFCs and compliance            recovery/recycling/reclamation          Government of Croatia and the
                                                                                                    with the current legislation update the     scheme, and establish a quality         Executive Committee.
                                                                                                    By-law to strengthen the legal              control system for recycled/reclaimed
                                                                                                    requirement; enhance the technical          CFCs; and establish a monitoring,
                                                                                                    skills and know-how of refrigeration        implementation and evaluation
                                                                                                    service technicians on good                 system. Note: This project is jointly
                                                                                                    refrigeration servicing methods and use     implemented with UNIDO.
                                                                                                    of alternative refrigerants, and improve
                                                                                                    the training materials and equipment at
                                                                                                    existing vocational training centres;
                                                                                                    development of a code of good practice
                                                                                                    for service technicians and refrigeration
                                                                                                    equipment owners and provide
                                                                                                    information material for the use of
                                                                                                    recycled CFCs and alternative
                                                                                                    refrigerants;

CRO/PHA/42/ UNIDO      ONG        TAS       PHA          CFC phase out   Terminal phase-out      Continue implementation of the                 improve the economic framework                                                 0.0       0.0     Apr-04       Apr-05                   Apr-05       48,300              0            0
TAS/22                                                   plan            management plan (second following activities commenced in              and infrastructure in the
                                                                         tranche)                2003: enhance of refrigeration service         recovery/recycling/reclamation
                                                                                                 technicians on good refrigeration              scheme, and establish a quality
                                                                                                 servicing methods and improve the              control system for recycled/reclaimed
                                                                                                 training materials and equipment at            CFCs; and establish a monitoring,
                                                                                                 vocationalcentres; development of a            implementation and evaluation
                                                                                                 code of good practice and provide              system. Note: This project is jointly
                                                                                                 information material for the use of            implemented with the Government
                                                                                                 recycled CFCs and alternative                  of Sweden.
                                                                                                 refrigerants;
CRO/PHA/42/ Sweden     ONG        TAS       PHA          CFC phase out   Terminal phase-out      Continue implementation of the                 improve the economic framework                                                 0.0               Apr-04       Apr-05                   Dec-05       24,700              0        5,576
TAS/23                                                   plan            management plan (second following activities commenced in              and infrastructure in the
                                                                         tranche)                2003: enhance of refrigeration service         recovery/recycling/reclamation
                                                                                                 technicians on good refrigeration              scheme, and establish a quality
                                                                                                 servicing methods and improve the              control system for recycled/reclaimed
                                                                                                 training materials and equipment at            CFCs; and establish a monitoring,
                                                                                                 vocationalcentres; development of a            implementation and evaluation
                                                                                                 code of good practice and provide              system. Note: This project is jointly
                                                                                                 information material for the use of            implemented with UNIDO.
                                                                                                 recycled CFCs and alternative
                                                                                                 refrigerants;




              *According to the 2004 Progress Reports.                                                                                                                       Page 10 of 65                                                                                C:\Docstoc\Working\pdf\79974f74-aa87-4c00-91e3-ba8aabd2fad4.xls
                                                                                                                                                                        CROATIA                                                                                                                                 As of March 29, 2006
                                                                                                                                                              OVERVIEW OF APPROVED PROJECTS


   Code      Agency     Status*     Type     Sector         Subsector              Project Title                  Project Description                 Project Description (Continued)               ExCom Provision   ODP To     ODP        Date     Approved     Date     Planned Date   Funds          Funds           Funds       Approved
                                                                                                                                                                                                                        Be      Phased    Approved Planned Date Completed* of Completion Approved       Returned       Disbursed*       Cost-
                                                                                                                                                                                                                      Phased     Out*                   of                  for Ongoing                                             Effectiveness
                                                                                                                                                                                                                       Out                          Completion                Projects*

CRO/PHA/46/ UNIDO      ONG        TAS       PHA          CFC phase out      Terminal CFC phase-out       The following activities are proposed       additional training of (existing)                                   20.0                Jul-05       Jul-06                               35,000              0
TAS/26                                                   plan               management plan (third       (jointly implemented with                   refrigeration servicing technicians;
                                                                            tranche)                     Sweden):acceptance of new ODS-              and putting in operation the
                                                                                                         regulation by-law; development of           reclamation centres, and obtaining
                                                                                                         pamphlets under the information             an agreement on the reuse scheme.
                                                                                                         activities; code of practice prepared and
                                                                                                         agreed with the relevant stakeholders;
                                                                                                         purchase of training equipment for
                                                                                                         vocational schools, completion of train
                                                                                                         the trainers programme in eight
                                                                                                         schools;
CRO/PHA/46/ Sweden     ONG        TAS       PHA          CFC phase out      Terminal CFC phase-out       The following activities are proposed       additional training of (existing)                                   13.0                Jul-05       Jul-06                               21,500              0
TAS/27                                                   plan               management plan (third       (jointly implemented with                   refrigeration servicing technicians;
                                                                            tranche)                     UNIDO):acceptance of new ODS-               and putting in operation the
                                                                                                         regulation by-law; development of           reclamation centres, and obtaining
                                                                                                         pamphlets under the information             an agreement on the reuse scheme.
                                                                                                         activities; code of practice prepared and
                                                                                                         agreed with the relevant stakeholders;
                                                                                                         purchase of training equipment for
                                                                                                         vocational schools, completion of train
                                                                                                         the trainers programme in eight
                                                                                                         schools;
CRO/REF/24/ UNIDO      FIN        PRP       REF          Preparation of     Preparation of refrigerant                                                                                                                    0.0       0.0     Mar-98       Apr-99     Feb-99                     30,000              0       30,000
PRP/06                                                   project proposal   management plan
CRO/REF/28/ UNIDO      FIN        TAS       REF          Refrigerant        Implementation of the        Establishment of a recovery and                                                                                 15.0      15.0      Jul-99      Aug-01     Dec-01                    289,910       -4,193        285,717          19.33
TAS/10                                                   management plan    RMP: national recovery       recycling network comprising 67
                                                                            and recycling project        recovery units (including units to be
                                                                                                         used in the training programme on
                                                                                                         good servicing practices) and 10
                                                                                                         recycling centres for servicing
                                                                                                         commercial and industrial refrigeration
                                                                                                         equipment, and 3 one and a half-day
                                                                                                         workshops for service technicians on
                                                                                                         practical demonstrations on recovery
                                                                                                         operations.

CRO/REF/28/ UNIDO      FIN        TRA       REF          Refrigerant     Implementation of the           Train the trainers programme for                                                                                 0.0       0.0      Jul-99      Aug-01     Feb-03                     70,000       -1,592         68,408           0.00
TRA/09                                                   management plan RMP: training of trainers       refrigeration technicians in good
                                                                         in good refrigerant             management practices, aimed at
                                                                         management practices, and       improving service practices to prevent
                                                                         national technicians            release of CFCs into the atmosphere,
                                                                         training                        provides information on the new 1999
                                                                                                         By-Law; and stimulates development
                                                                                                         of a network for information sharing
                                                                                                         throughout the sector.

CRO/REF/28/ UNIDO      FIN        TRA       REF          Refrigerant     Implementation of the           There are 10 Customs Districts in           The project is to identify and                                       0.0       0.0      Jul-99      Aug-01     Jun-02                     38,250       -2,284         35,966           0.00
TRA/12                                                   management plan RMP: customs training           Croatia, and approximately 50 border        develop techniques for collecting
                                                                                                         entry points, but only 5 entry points are   and reporting consumption of ODS
                                                                                                         used for international movement of          import and ODS-based equipment
                                                                                                         traffic and goods. The goods are            and to ensure the proper enforcement
                                                                                                         checked against a valid license;            of the 1999 By-Law; this
                                                                                                         physical examination of goods, if           programme includes ODS
                                                                                                         required, is also done.                     identification kits to be used in the 5
                                                                                                                                                     entry ports.
CRO/REF/36/ Sweden     FIN        PRP       REF          Preparation of     Assistance to prepare an                                                                                                                      0.0               Mar-02       Apr-03     Mar-04                     15,000              0       15,000
PRP/15                                                   project proposal   RMP update
CRO/SEV/16/ UNEP       FIN        CPG       SEV          Country            Country programme            The Government’s strategy is based on       It will develop and establish                                        0.0       0.0     Mar-95       Jun-96     Jun-96                     40,000              0       40,000
CPG/01                                                   programme/count    preparation                  assisting industries which have market      appropriate laws and regulations,
                                                         ry survey                                       potential to phase out their                strengthen the responsible ozone unit
                                                                                                         consumption of ODS in order to make         to enable it to provide users with
                                                                                                         their products more environmentally         more technical and commercial
                                                                                                         acceptable and to improve their             information regarding ODS
                                                                                                         competitive position in Western             alternatives and markets, establish a
                                                                                                         markets.                                    monitoring and licensing system,
                                                                                                                                                     identify and formulate investment
                                                                                                                                                     projects, organize workshops for
                                                                                                                                                     industry and service trades; and
                                                                                                                                                     develop public awareness
                                                                                                                                                     campaigns.



              *According to the 2004 Progress Reports.                                                                                                                              Page 11 of 65                                                                    C:\Docstoc\Working\pdf\79974f74-aa87-4c00-91e3-ba8aabd2fad4.xls
                                                                                                                                                                     CROATIA                                                                                                                                         As of March 29, 2006
                                                                                                                                                           OVERVIEW OF APPROVED PROJECTS


   Code     Agency     Status*     Type     Sector         Subsector             Project Title                  Project Description                Project Description (Continued)              ExCom Provision            ODP To     ODP        Date     Approved     Date     Planned Date   Funds          Funds           Funds       Approved
                                                                                                                                                                                                                             Be      Phased    Approved Planned Date Completed* of Completion Approved       Returned       Disbursed*       Cost-
                                                                                                                                                                                                                           Phased     Out*                   of                  for Ongoing                                             Effectiveness
                                                                                                                                                                                                                            Out                          Completion                Projects*

CRO/SEV/20/ UNEP      FIN        INS       SEV          Ozone unit        Establishment of a           The Unit will be responsible to develop                                                                                 0.0       0.0      Oct-96      Oct-99     Mar-00                    101,200              0      101,200           0.00
INS/02                                                  support           National Ozone Office        and laws and regulations for regulating
                                                                                                       ODS import, export and consumption,
                                                                                                       provide users with more technical and
                                                                                                       commercial information regarding ODS
                                                                                                       alternatives and markets, monitoring
                                                                                                       and licensing system and amending it
                                                                                                       on the basis of national consultations
                                                                                                       with users, identify and formulate
                                                                                                       projects, investigate whether the
                                                                                                       maintenance needs of existing domestic
                                                                                                       refrigeration equipment can be fulfilled
                                                                                                       without causing unnecessary burden to
                                                                                                       citizens, and public awareness.


CRO/SEV/29/ UNEP      FIN        INS       SEV          Ozone unit        Renewal of institutional     Completion of CFC phase-out in the         Annex B Group I substances are to                                            0.0       0.0     Nov-99       Dec-01     Mar-02                     67,000              0       67,000
INS/11                                                  support           strengthening (Phase II)     aerosol sector by the end of 1999;         be banned by January 2000 the ban
                                                                                                       development of a halon phase-out           will extend to methyl bromide and
                                                                                                       strategy and completion of the methyl      CFCs; halons and Annex B Group II
                                                                                                       bromide demonstration project by the       and III substances will be banned
                                                                                                       end of 2000; continuation of the           effective January 2006.
                                                                                                       implementation of the RMP including
                                                                                                       establishment of a CFC collecting and
                                                                                                       recycling system, training of service
                                                                                                       technicians and customs officers;
                                                                                                       enforcement of the by-law on
                                                                                                       import/export and sales of new and
                                                                                                       recovered products containing ODS;

CRO/SEV/36/ UNEP      COM        INS       SEV          Ozone unit        Renewal of institutional     Updating the country                       continuing the implementation and                                            0.0       0.0     Mar-02       Apr-04     Dec-04                     87,900              0       72,879
INS/17                                                  support           strengthening projects       programme/RMP; revising the by-law         monitoring of the activities within
                                                                          (phase III)                  on ODSs; reducing illegal trade of         the RMP project, including
                                                                                                       CFCs through implementation of a data      operation of CFC recovery and
                                                                                                       collection and licensing system, and       recycling centres; implementation of
                                                                                                       customs training programmes; raising       a halon strategy; and data reporting
                                                                                                       environmental awareness among the          to the Multilateral Fund and Ozone
                                                                                                       public (through the media and school       Secretariats.
                                                                                                       system);
CRO/SEV/41/ UNEP      ONG        INS       SEV          Ozone unit        Extension of institutional   Coordination, monitoring and               monitor progress of ODS phase-out,                                           0.0       0.0     Dec-03       Dec-05                   Dec-05       87,707              0            0
INS/21                                                  support           strengthening project        implementation of the ongoing terminal     and support the licensing systems;
                                                                                                       phase out management plan and MB           propose amendments to the by-law
                                                                                                       project; prepare a halon management        on substances that deplete the Ozone
                                                                                                       phase-out project; identify potential      Layer; and continue implementation
                                                                                                       projects for other ODS; update the         of public awareness activities.
                                                                                                       existing monitoring system for ODS
                                                                                                       consumption in order to comply with
                                                                                                       the reporting requirements of the
                                                                                                       Montreal Protocol;

CRO/SEV/47/ UNEP      ONG        INS       SEV          Ozone unit        Extension of institutional   To update the existing monitoring          continue activities for amending and                                         0.0               Nov-05       Apr-08                                87,707              0
INS/28                                                  support           strengthening project        system for ODS import/export and           adjusting the By-Law on Substances
                                                                          (phase V)                    consumption in order to comply with        that Deplete the Ozone Layer;
                                                                                                       reporting requirements of the Protocol,    continue implementing the public
                                                                                                       track progress of ODS phase-out, and       awareness campaign and the web-
                                                                                                       support the licensing systems;             page on “Ozone Layer Protection in
                                                                                                       coordination, monitoring and               Croatia”.
                                                                                                       implementation of on-going projects;

CRO/SOL/45/ UNIDO     ONG        TAS       SOL          Technical         Training and awareness       To provide technical assistance to                                                Approved on the understanding         2.3               Apr-05       Apr-06                                40,000              0
TAS/25                                                  assistance/suppor workshop in the solvents     sustain the phase-out of ODS solvents.                                            that no more funding would be
                                                        t                 (CTC) sector                 It includes workshops for training and                                            requested from the Multilateral
                                                                                                       awareness with the intention of                                                   Fund for the phase-out of ODSs
                                                                                                       enabling the country to sustain phase-                                            in the solvent sector.
                                                                                                       out and avoid future consumption of
                                                                                                       ODS solvents.




             *According to the 2004 Progress Reports.                                                                                                                          Page 12 of 65                                                                              C:\Docstoc\Working\pdf\79974f74-aa87-4c00-91e3-ba8aabd2fad4.xls
                                                                CROATIA                                                          As of March 29, 2006
                                                      OVERVIEW OF APPROVED PROJECTS


 PCR
Received




   X




   X




   X




           *According to the 2004 Progress Reports.             Page 13 of 65         C:\Docstoc\Working\pdf\79974f74-aa87-4c00-91e3-ba8aabd2fad4.xls
                                                                CROATIA                                                          As of March 29, 2006
                                                      OVERVIEW OF APPROVED PROJECTS


 PCR
Received




           *According to the 2004 Progress Reports.             Page 14 of 65         C:\Docstoc\Working\pdf\79974f74-aa87-4c00-91e3-ba8aabd2fad4.xls
                                                                CROATIA                                                          As of March 29, 2006
                                                      OVERVIEW OF APPROVED PROJECTS


 PCR
Received




   X




   X




   X




           *According to the 2004 Progress Reports.             Page 15 of 65         C:\Docstoc\Working\pdf\79974f74-aa87-4c00-91e3-ba8aabd2fad4.xls
                                                                CROATIA                                                          As of March 29, 2006
                                                      OVERVIEW OF APPROVED PROJECTS


 PCR
Received




           *According to the 2004 Progress Reports.             Page 16 of 65         C:\Docstoc\Working\pdf\79974f74-aa87-4c00-91e3-ba8aabd2fad4.xls
                                                                                                                                                     GEORGIA                                                                                                                              As of March 29, 2006
                                                                                                                                           OVERVIEW OF APPROVED PROJECTS


   Code     Agency Status*    Type    Sector      Subsector                Project Title                        Project Description                            ExCom Provision                ODP To      ODP         Date     Approved     Date    Planned Date Funds    Funds     Funds     Approved     PCR
                                                                                                                                                                                             Be Phased   Phased     Approved Planned Date Completed      of     Approved Returned Disbursed*    Cost-     Received
                                                                                                                                                                                                Out       Out*                    of         *       Completion                              Effectivenes
                                                                                                                                                                                                                              Completion            for Ongoing                                    s
                                                                                                                                                                                                                                                      Projects*
GEO/FUM/30/ Canada FIN       TAS     FUM       Technical          Initiating early phase-out      Regional initiative to assist non-Article 5 CEITs    There should be no overlap with any         0.0                Mar-00       Mar-02    Jan-04               60,000        0     60,000                 X
TAS/07                                         assistance/support of methyl bromide through       in achieving an early phase-out of methyl            project from the Czech Republic. If
                                                                  awareness raising, policy       bromide, based on the identified need for such       this was the case, then funds would
                                                                  development and                 assistance. It includes the development and          not be disbursed for Canada’s
                                                                  demonstration/training          translation of public awareness materials,           projects, and the value of them
                                                                  activities                      demonstration projects, regional training            would be offset against future
                                                                                                  activities and policy development to phase out       bilateral projects
                                                                                                  methyl bromide.
GEO/FUM/33/ UNIDO FIN        PRP     FUM       Preparation of       Project preparation in the                                                                                                     0.0        0.0     Mar-01       Apr-02    May-02                   30,000     -1,047      28,953
PRP/09                                         project proposal     soil fumigation sector
GEO/FUM/37/ UNIDO ONG        TAS     FUM       Technical            Technical assistance for      The alternatives selected are solarization           Approved on the understanding that          6.0        0.0      Jul-02      Aug-06                  Aug-06    220,000          0      71,262        36.66
TAS/13                                         assistance/support   the phase-out of methyl       combined with alternative chemicals (metam           it was a technical assistance
                                                                    bromide for soil              sodium, dazomet, oxamyl), bio-fumigation and         programme that would achieve a
                                                                    fumigation                    soiless cultivation, in combination with an          phase-out of 6 ODP tonnes of
                                                                                                  integrated pest management programme. The            methyl bromide, representing the
                                                                                                  application of metam sodium requires                 entire consumption for soil
                                                                                                  installation of polyethylene pipes, a storage tank   fumigation
                                                                                                  and a pump to inject the pesticide into the
                                                                                                  irrigation flow. Soiless cultivation requires
                                                                                                  installation of an irrigation system including
                                                                                                  polyethylene pipes, pump, valves, manometers,
                                                                                                  and other accessories. Biofumigation requires
                                                                                                  installation of polyethylene pipes, pressure
                                                                                                  regulators, valves and other accessories

GEO/FUM/44/ UNIDO ONG        PRP     FUM       Preparation of       Preparation of structure in                                                                                                    0.0        0.0     Dec-04       Dec-05                  Dec-05     30,000          0           0
PRP/17                                         project proposal     fumigation of commodities
                                                                    in mill factories and grain
                                                                    storage
GEO/FUM/47/ UNIDO ONG        INV     FUM       Methyl bromide       Technical assistance for      To provide technical assistance and training in      Approved on the understanding that          7.2                Nov-05       Dec-09                            225,500          0
INV/20                                                              the elimination of methyl     the application of phosphine alone and               the Government would not seek
                                                                    bromide in grain and          phosphine in carbon dioxide (ecofume                 additional funding from the
                                                                    storage facilities            technology), combined with the adoption of           Multilateral Fund for the phase-out
                                                                                                  integrated pest management practices. It             of controlled uses of methyl
                                                                                                  includes material and equipment required for         bromide.
                                                                                                  the application of the proposed alternative
                                                                                                  technologies (phosphine tablet dispensers,
                                                                                                  safety and monitoring equipment), training
                                                                                                  workshops, national and international
                                                                                                  consultants.
GEO/HAL/44/ UNIDO ONG        PRP     HAL       Preparation of       Preparation of a national                                                                                                      0.0        0.0     Dec-04       Dec-05                  Dec-05     15,000          0           0
PRP/16                                         project proposal     halon bank
GEO/HAL/47/ UNIDO ONG        TAS     HAL       Banking              Halon banking                 Establishment of the national halon reclamation                                                 37.4                Nov-05       Dec-08                             64,930          0
TAS/21                                                              management programme          and banking facility for halon-1211, halon-1301
                                                                                                  and halon-2402; a halon users database,
                                                                                                  installed halon inventory and critical halon
                                                                                                  needs predictions; and a halon management
                                                                                                  advisory panel/steering committee. Training on
                                                                                                  halon management, halon alternative fire
                                                                                                  fighting technologies and environmentally safe
                                                                                                  halon equipment maintenance and public
                                                                                                  awareness and education activities.

GEO/PHA/47/ Sweden ONG       PRP     PHA       Preparation of       Assistance to prepare a                                                                                                        0.0                Nov-05       Dec-06                             30,000          0
PRP/19                                         project proposal     terminal phase-out
                                                                    management plan




            *According to the 2004 Progress Reports                                                                                                              Page 17 of 65                                                                 C:\Docstoc\Working\pdf\79974f74-aa87-4c00-91e3-ba8aabd2fad4.xls
                                                                                                                                               GEORGIA                                                                                                                          As of March 29, 2006
                                                                                                                                     OVERVIEW OF APPROVED PROJECTS


   Code     Agency Status*    Type    Sector      Subsector            Project Title                       Project Description                          ExCom Provision               ODP To      ODP       Date     Approved     Date    Planned Date Funds    Funds     Funds     Approved      PCR
                                                                                                                                                                                     Be Phased   Phased   Approved Planned Date Completed      of     Approved Returned Disbursed*    Cost-      Received
                                                                                                                                                                                        Out       Out*                  of         *       Completion                              Effectivenes
                                                                                                                                                                                                                    Completion            for Ongoing                                    s
                                                                                                                                                                                                                                            Projects*
GEO/REF/23/T UNDP   FIN      TAS     REF       Refrigerant     Implementation of the         Establishment of a recovery and recycling          Project was approved taking into           3.7        4.0   Nov-97       Dec-00    Dec-01               106,750   -2,348   104,402          0.00    X
AS/04                                          management plan RMP: implementation of a      network comprising 15 recovery units and two       account that the accompanying
                                                               national programme for        recycling centre for servicing refrigeration       measures necessary for successful
                                                               recovery and recycling of     equipment. This activity also provides for one-    implementation were already or
                                                               refrigerants                  day workshops for service technicians on           would be in place before
                                                                                             practical demonstration on recovery and            implementation began and that the
                                                                                             recycling equipment.                               project had been prepared on the
                                                                                                                                                basis of in-depth discussions with
                                                                                                                                                the national authorities and trade
                                                                                                                                                associations.
GEO/REF/23/T UNEP   ONG      TRA     REF       Refrigerant     Implementation of the         Training programme aimed at enforcement                                                       0.0        0.0   Nov-97       Feb-98                   Jun-05    35,000          0      19,511         0.00
RA/02                                          management plan RMP: training in              officers from the Ozone Unit, and Customs and
                                                               monitoring and controlling    Bureau of Statistics, to identify and develop
                                                               of ODS                        techniques for collecting and reporting
                                                                                             consumption of import data.
GEO/REF/23/T UNEP   COM      TRA     REF       Refrigerant       Implementation of the       Training programme aimed at improving                                                         0.0        0.0   Nov-97       Nov-98    Nov-01                   50,000     -9,800      40,200         0.00   X
RA/05                                          management plan   RMP: training of trainers service and maintenance practices in order to
                                                                 in the refrigeration        prevent intentional and/or unintentional release
                                                                 servicing sector            of ODS into the atmosphere, thus making it
                                                                                             possible for refrigeration equipment to operate
                                                                                             to the end of its useful life.
GEO/REF/35/T UNDP   ONG      TAS     REF       Refrigerant       Implementation of the       Establish an incentive programme to encourage                                                 1.5        2.0   Dec-01        Jan-05                  Jul-05   101,000          0      86,243        20.20
AS/10                                          management plan   RMP: incentive              refrigeration end-users to replace or
                                                                 programme for the end-      permanently retrofit their existing ODS based
                                                                 users in the                equipment to zero/low-ODP refrigerants. The
                                                                 commercial/industrial       Government has identified 8 end-user
                                                                 refrigeration and           enterprises, which are considered high-priority
                                                                 refrigerated transport sub- in view of the strategic importance for the
                                                                 sectors                     economy as a whole. These enterprises would
                                                                                             be eligible to receive an incentive payment, to
                                                                                             be determined during project implementation,
                                                                                             but limited to a combined maximum of US
                                                                                             $60,000. Other end-user enterprises would
                                                                                             benefit from this project through technical
                                                                                             assistance, and a workshop that will be held at
                                                                                             the end of project.
GEO/REF/35/T UNDP   ONG      TAS     REF       Refrigerant       Implementation of the       Monitoring all the activities included in the                                                 0.0        0.0   Dec-01       Dec-07                  Dec-07     16,350          0      16,349
AS/11                                          management plan   RMP: monitoring the         RMP.
                                                                 activities in the RMP
GEO/REF/35/T UNEP   ONG      TRA     REF       Refrigerant       Implementation of the       Complementary training programme for                                                          0.0        0.0   Dec-01        Jan-03                 Nov-05     20,000          0      17,588
RA/12                                          management plan   RMP: training programme refrigeration technicians, including certification
                                                                 in the refrigeration sector of service technicians who have completed the
                                                                 (phase III)                 training and who then will be able to purchase
                                                                                             CFC.
GEO/SEV/23/ UNEP    FIN      CPG     SEV       Country           Country programme           The strategic goals of the Government are to                                                  0.0        0.0   Nov-97       Nov-97    Nov-97                        0          0           0         0.00
CPG/01                                         programme/count   preparation                 phase out CFC consumption by 2005, allowing
                                               ry survey                                     small amounts for servicing refrigeration
                                                                                             equipment up to 2010; phase out the use of
                                                                                             HCFCs and methyl bromide in accordance with
                                                                                             the schedule for non-Article 5 countries;
                                                                                             develop and establish the appropriate legal and
                                                                                             regulatory framework as well as the monitoring
                                                                                             and licensing systems to ensure the phase out
                                                                                             process, design and implement a public
                                                                                             awareness campaign and support local
                                                                                             industries to adopt ODS-free technologies.
                                                                                             Note: Country programme prepared with
                                                                                             financial assistance from the GEF.




            *According to the 2004 Progress Reports                                                                                                       Page 18 of 65                                                              C:\Docstoc\Working\pdf\79974f74-aa87-4c00-91e3-ba8aabd2fad4.xls
                                                                                                                                                  GEORGIA                                                                                                       As of March 29, 2006
                                                                                                                                        OVERVIEW OF APPROVED PROJECTS


   Code     Agency Status*    Type    Sector       Subsector             Project Title                       Project Description                   ExCom Provision    ODP To      ODP       Date     Approved     Date    Planned Date Funds    Funds     Funds     Approved      PCR
                                                                                                                                                                     Be Phased   Phased   Approved Planned Date Completed      of     Approved Returned Disbursed*    Cost-      Received
                                                                                                                                                                        Out       Out*                  of         *       Completion                              Effectivenes
                                                                                                                                                                                                    Completion            for Ongoing                                    s
                                                                                                                                                                                                                            Projects*
GEO/SEV/23/I UNEP   FIN      INS     SEV       Ozone unit         Establishment of a         The responsibilities of the Ozone Unit include                                0.0        0.0   Nov-97       Dec-00   May-01                70,000        0     70,000          0.00
NS/03                                          support            National Ozone Unit        implementation and monitoring of a
                                                                                             Refrigeration Management Plan and the
                                                                                             associated projects for policies, strategies, laws,
                                                                                             regulations, incentives, and training
                                                                                             programmes for service technicians and
                                                                                             customs officials; coordination and facilitation
                                                                                             of activities related to the phase out of CFCs;
                                                                                             collecting and disseminating information on
                                                                                             ozone depletion and related issues; public
                                                                                             awareness campaigns; serving as a point of
                                                                                             contact for the Multilateral Fund, Montreal
                                                                                             Protocol and other implementing agencies;
                                                                                             reporting annually to the Ozone Secretariat on
                                                                                             the CFC consumption in the country according
                                                                                             to Article 7 of the Montreal Protocol; and
                                                                                             reporting annually to the Executive Committee
                                                                                             on the progress in the implementation of the
                                                                                             Country Programme.
GEO/SEV/27/ Canada FIN       TAS     SEV       Technical          Promoting compliance       To participate on a regional training workshop                                0.0              Mar-99       Mar-01     Oct-01                  33,900          0      33,900              X
TAS/06                                         assistance/support with the Montreal Protocol for ozone focal points focused on the
                                                                  in countries with          establishment of national import and export
                                                                  economies in transition    licensing systems to monitor and control ODS
                                                                  (CEITs)                    and a regional training session for customs
                                                                                             officials on the development, implementation
                                                                                             and enforcement of national import/export
                                                                                             regulations and policies, establishment of a
                                                                                             regional cooperative network amongst CEIT
                                                                                             customs officials; technical policy assistance in
                                                                                             the development of phase-out policies and
                                                                                             strategies with emphasis on enforcement of
                                                                                             legislation, regulations, and economic
                                                                                             instruments; development of a harmonized
                                                                                             system at the regional level.
GEO/SEV/32/I UNEP   FIN      INS     SEV       Ozone unit         Renewal of institutional   Meeting the Montreal Protocol’s control                                       0.0        0.0   Dec-00        Jan-03    Feb-03                  46,700          0      46,700
NS/08                                          support            strengthening (Phase II)   measures on ODS consumption; continued
                                                                                             monitoring of ODS imports through the
                                                                                             Customs Department and decreasing illegal
                                                                                             import of ODS through introduction of import
                                                                                             quotas; establishment of a data bank on
                                                                                             recovery and recycling of refrigerants;
                                                                                             coordination of projects in the service and
                                                                                             commercial refrigeration sectors; continued
                                                                                             implementation of certification for technicians;
                                                                                             introduction of a training centre for good
                                                                                             services practices in refrigeration; support for
                                                                                             research and development of equipment
                                                                                             production based on non-ODS technologies;
                                                                                             implementation of educational programmes on
                                                                                             ozone layer protection in high schools and
                                                                                             universities; publication of articles in
                                                                                             newspapers and magazines; and data reporting
                                                                                             to the Multilateral Fund and Ozone and
                                                                                             Secretariats
GEO/SEV/39/I UNEP   COM      INS     SEV       Ozone unit         Extension of institutional In cooperation with the Customs department,                                   0.0        0.0   Apr-03       Apr-05    Dec-04                   60,667          0      41,776
NS/14                                          support            strengthening project      implement the training programme for customs
                                                                  (phase 3)                  officers; provide additional training programme
                                                                                             for the remaining technicians (200 participants)
                                                                                             in the refrigeration sector; coordinate methyl
                                                                                             bromide phase-out programme in soil
                                                                                             fumigation sector; continue awareness raising
                                                                                             programme through mass media, NGOs and
                                                                                             workshops; and introduce educational
                                                                                             programme on ozone layer protection in high
                                                                                             schools.


            *According to the 2004 Progress Reports                                                                                                 Page 19 of 65                                                    C:\Docstoc\Working\pdf\79974f74-aa87-4c00-91e3-ba8aabd2fad4.xls
                                                                                                                                            GEORGIA                                                                                                        As of March 29, 2006
                                                                                                                                  OVERVIEW OF APPROVED PROJECTS


   Code     Agency Status*    Type    Sector      Subsector         Project Title                       Project Description                   ExCom Provision    ODP To      ODP       Date     Approved     Date    Planned Date Funds    Funds     Funds     Approved     PCR
                                                                                                                                                                Be Phased   Phased   Approved Planned Date Completed      of     Approved Returned Disbursed*    Cost-     Received
                                                                                                                                                                   Out       Out*                  of         *       Completion                              Effectivenes
                                                                                                                                                                                               Completion            for Ongoing                                    s
                                                                                                                                                                                                                       Projects*
GEO/SEV/45/I UNEP   ONG      INS     SEV       Ozone unit     Extension of the            The Ozone Unit organize phase II of the                                     0.0               Apr-05      Apr-07                         60,667        0
NS/18                                          support        institutional strengthening customs training programme; assist in the
                                                              project: phase IV           implementation of the phasing out of methyl
                                                                                          bromide in soil fumigation and; prepare the
                                                                                          programme for phasing out methyl bromide use
                                                                                          in structural fumigation and post harvest uses as
                                                                                          well as a halon management programme; assist
                                                                                          in the implementation of the awareness raising
                                                                                          programme through mass media, NGOs and
                                                                                          workshops; and data reporting to the Fund and
                                                                                          Ozone Secretariats.




            *According to the 2004 Progress Reports                                                                                            Page 20 of 65                                                    C:\Docstoc\Working\pdf\79974f74-aa87-4c00-91e3-ba8aabd2fad4.xls
                                                                                                                                                    KYRGYZSTAN                                                                                                                              As of March 29, 2006
                                                                                                                                            OVERVIEW OF APPROVED PROJECTS

   Code    Agency Status*    Type    Sector    Subsector       Project Title                Project Description                  Project Description (Continued)            ExCom Provision         ODP To     ODP     Date     Approved     Date    Planned Date   Funds    Funds    Funds    Approved     PCR
                                                                                                                                                                                                      Be      Phased Approved Planned Date Completed of Completion Approved Returned Disburse    Cost-     Received
                                                                                                                                                                                                    Phased     Out*           of Completion   *       for Ongoing                       d*    Effectivenes
                                                                                                                                                                                                     Out                                                Projects*                                   s

KYR/FUM/4 UNDP     ONG      TAS     FUM       Technical     Technical            MB is mainly used for fumigation of            For the second phase, it is proposed      Approved on the              14.2       0.0   Dec-03       Dec-08                  Dec-08    300,000          0     16,668        21.12
1/TAS/08                                      assistance/su assistance project   stored wheat to control insect infestations    training for the remaining MB users       understanding that the
                                              pport         to install           and, to a lesser extent, in flour mills,       and assistance to install alternative     Government will not
                                                            alternatives and     dried fruit and nut storage, museums and       technologies. It will be implemented      seek additional funding
                                                            phase-out methyl     other non-food locations. It proposes the      with assistance of the Ozone              for the phase-out of
                                                            bromide              transfer of alternative MB technologies        Centre’s workers, the Expedition          controlled uses of MB.
                                                                                 from other countries and their adaptation      for Protection of Cereal Reserves
                                                                                 to local conditions complemented with          and involvement of experts from
                                                                                 awareness raising, policy development          other organizations.
                                                                                 and training for customs officers.

KYR/PHA/47 UNDP    ONG      INV     PHA       Preparation Project preparation                                                                                                                           0.0             Nov-05       Dec-06                             30,000          0
/INV/11                                       of project  of a terminal phase-
                                              proposal    out management
                                                          plan
KYR/REF/37/ UNDP   ONG      TAS     REF       Refrigerant Implementation of      Monitoring, co-ordination and                                                                                          0.0       0.0    Jul-02     Aug-07                   Aug-07     16,500          0      9,850
TAS/01                                        management the RMP:                implementation of proposed phase-out
                                              plan        monitoring the         activities in the RMP by the Ozone Unit
                                                          activities in the      supported by the National Ozone
                                                          RMP                    Committee
KYR/REF/37/ UNDP   ONG      TAS     REF       Refrigerant Implementation of      Establish an incentive programme to            Incentive payments will be based on                                     2.5       0.0    Jul-02       Jul-07                  Jul-07   187,242          0     57,211
TAS/02                                        management the RMP:                encourage refrigeration end-users to           ODP consumption when equipment
                                              plan        awareness and          replace, or permanently retrofit, their        is replaced, or the cost of
                                                          incentive              existing ODS based equipment to use            permanent retrofit and ODP
                                                          programme              zero-ODP, or low-ODP refrigerants.             consumption, and will range from
                                                                                 Applications for the incentive payments        US$500 to US$15,000
                                                                                 will be sent to the Ozone Office during
                                                                                 the period 2002-2006.
KYR/REF/37/ UNDP   COM      TAS     REF       Refrigerant Implementation of      Establishment of a recovery and                The Ozone Office will monitor the                                       9.1       9.0    Jul-02     Aug-05     Oct-03                  185,175          0    164,533        20.35
TAS/04                                        management the RMP: national       recycling network comprising 35                programme and ensure that the sale
                                              plan        programme for          refrigerant recovery and 3 recycling           price of the recycled refrigerant is
                                                          refrigerant recovery   machine units for servicing commercial         balanced in such a manner that
                                                          and recycling          and industrial refrigeration equipment         neither financial loss nor profit shall
                                                                                 and implementation of training                 be incurred by the operators of the
                                                                                 workshops for service technicians on           recycling centres
                                                                                 practical demonstrations on recovery and
                                                                                 recycling equipment.
KYR/REF/37/ UNEP   ONG      TRA     REF       Refrigerant Implementation of      To train customs officers (inspectors,                                                                                 0.0       0.0    Jul-02     Aug-04                   Aug-05     74,910          0     56,236
TRA/03                                        management the RMP: training       controllers and customs policemen) to
                                              plan        for customs excise     enable them to identify ODS and CFC-
                                                          and personnel          based refrigeration equipment, and
                                                          involved in the        provide 51 CFC detection equipment
                                                          monitoring of
                                                          ODS/equipment
KYR/REF/37/ UNEP   ONG      TRA     REF       Refrigerant Implementation of      This project will use the train-the-trainers                                                                           0.0       0.0    Jul-02     Aug-03                   Aug-05     97,900          0     24,008
TRA/06                                        management the RMP: training       approach to provide technical
                                              plan        of refrigeration       information and training on good
                                                          technicians            servicing practices to 550 technicians in
                                                                                 the refrigeration sector in order to reduce
                                                                                 CFC consumption during the servicing of
                                                                                 refrigeration units. By training
                                                                                 technicians in the proper techniques of
                                                                                 repair and maintenance, the expected
                                                                                 impact will be a reduction of 3
                                                                                 tonnes/year of CFC-12
KYR/SEV/37 UNEP    FIN      CPG     SEV       Country    Country                 The Government is committed to                 implement public awareness                                              0.0       0.0    Jul-02       Jul-02    Jul-02                       0          0          0
/CPG/07                                       programme/ programme               accelerate, if possible, the phase out of      activities supporting the ODS phase-
                                              country                            CFCs and MB according to the Montreal          out process; and carry out research
                                              survey                             Protocol phase out schedule; introduce         programmes with regard to non-
                                                                                 ODS-related regulations including a            ODS based equipment and ozone-
                                                                                 licensing system to control the imports of     friendly technologies by
                                                                                 ODS and facilitate the phase out process,      involvement of local resources
                                                                                 support implementation of alternative
                                                                                 non-ODS technologies in enterprises
                                                                                 while minimising risks for producers and
                                                                                 consumers;


            *According to the 2004 Progress Reports                                                                                                              Page 21 of 65                                                                  C:\Docstoc\Working\pdf\79974f74-aa87-4c00-91e3-ba8aabd2fad4.xls
                                                                                                                                              KYRGYZSTAN                                                                                                                     As of March 29, 2006
                                                                                                                                      OVERVIEW OF APPROVED PROJECTS

   Code   Agency Status*    Type    Sector    Subsector      Project Title               Project Description               Project Description (Continued)         ExCom Provision   ODP To     ODP     Date     Approved     Date    Planned Date   Funds    Funds    Funds    Approved     PCR
                                                                                                                                                                                       Be      Phased Approved Planned Date Completed of Completion Approved Returned Disburse    Cost-     Received
                                                                                                                                                                                     Phased     Out*           of Completion   *       for Ongoing                       d*    Effectivenes
                                                                                                                                                                                      Out                                                Projects*                                   s

KYR/SEV/37 UNEP   COM      INS     SEV       Ozone unit   Establishment of     Administering matters related to the        co-ordinating and monitoring a                                0.0       0.0    Jul-02     Aug-05     Dec-04                  133,650          0    122,878
/INS/05                                      support      the Ozone Unit       Vienna Convention, Montreal Protocol        training programme for customs
                                                                               and Multilateral Fund; upgrading the        officers to facilitate implementation
                                                                               capacity of the National Focal Point for    of tariff classification within the
                                                                               co-ordinating and implementing projects     Harmonised System; co-ordinating
                                                                               designed to reduce and eliminate ODS        requirements for identification and
                                                                               consumption; establishing a database of     quantification of ODS at the point
                                                                               imports, major uses of ODS and              of entry; assisting in setting up
                                                                               companies involved, in order to monitor,    technical training programmes;
                                                                               analyse and report on ODS consumption;      monitoring all ODS-related projects
                                                                               developing legislation and a licensing      including training activities;
                                                                               system to prevent/abate illegal trade in    developing a documentation centre
                                                                               CFCs; undertaking an assessment of          and recruiting an Information Focal
                                                                               ODS technologies utilised in commercial     Point to disseminate information on
                                                                               enterprises and identifying strategies to   ozone matters; and developing and
                                                                               assist in the transition to technologies    co-ordinating public awareness
                                                                               using alternative substances;               programmes; and data reporting to
                                                                                                                           the Ozone and Fund Secretariats


KYR/SEV/44 UNEP   ONG      INS     SEV       Ozone unit   Extension of         Further reduce its ODS consumption by        monitor recovery/recycling activity                          0.0       0.0   Dec-04       Dec-06                  Dec-06    115,830          0          0
/INS/10                                      support      institutional        strengthening cooperation with different    and training in the refrigeration
                                                          strengthening        stakeholders; address the problem of        sector; fine-tune legislative and
                                                          project (phase II)   illegal trade in ODS and smuggling of       regulatory systems to control ODS
                                                                               CFCs by establishing communication and      use; data reporting to the Fund and
                                                                               cooperation with customs authorities of     Ozone Secretariats; and further
                                                                               neighboring countries; phase out MB on      public awareness through mass
                                                                               schedule;                                   media, lectures and workshops at
                                                                                                                           the local and national level.




           *According to the 2004 Progress Reports                                                                                                        Page 22 of 65                                                          C:\Docstoc\Working\pdf\79974f74-aa87-4c00-91e3-ba8aabd2fad4.xls
                                                                                                                                                                  MACEDONIA                                                                                                                                              As of March 29, 2006
                                                                                                                                                         OVERVIEW OF APPROVED PROJECTS

   Code    Agency    Status*    Type     Sector         Subsector            Project Title                        Project Description                    Project Description (Continued)             ExCom Provision             ODP To     ODP        Date     Approved     Date    Planned Date Funds      Funds    Funds     Approved
                                                                                                                                                                                                                                   Be      Phased    Approved Planned Date Completed of Completion Approved Returned Disbursed     Cost-
                                                                                                                                                                                                                                 Phased     Out*              of Completion   *       for Ongoing                        *     Effectiveness
                                                                                                                                                                                                                                  Out                                                   Projects*

MDN/ARS/30/ UNIDO   FIN        PRP     ARS        Preparation of Project preparation in the                                                                                                                                          0.0       0.0     Mar-00        Apr-01     Dec-00                     15,000    -2,445     12,555
PRP/13                                            project proposal aerosol sector

MDN/ARS/32/ UNIDO   ONG        INV     ARS        Filling plant     Phase-out of CFC-11 and CFC-  Installation of an automated indexing gasser                                                  Closed as per decision 45/12.       25.0       0.0     Dec-00        Mar-03                     Jul-05    110,000         0     86,271           4.40
INV/17                                                              12 in the manufacture of      with two propellant fillers, gas detection system,
                                                                    aerosols by conversion to HFC a conveyor, a molecular sieve system for
                                                                    and hydrocarbon propellants athydrocarbon and construction of an external
                                                                    Alkaloid A.D.                 enclosed gassing room, technical assistance and
                                                                                                  training
MDN/FOA/22/ UNIDO   FIN        INV     FOA        Flexible         Phasing out of CFC-11 from     Installation of a storage and handling of liquid                                                                                 280.0     280.0     May-97        Nov-98     Dec-98                    520,125    -5,712    514,413           1.86
INV/05                                            slabstock        flexible slabstock foam        LCD system, support frame for LCD system, a
                                                                   manufacturing at Sileks Ad Co. high pressure transfer and metering systems,
                                                                                                  license fees, consultancy and engineering
                                                                                                  design.
MDN/FOA/22/ UNIDO   FIN        INV     FOA        Rigid            Phasing out of CFC-11 from     Retrofit of high pressure dispenser, installation                                                                                 67.6      67.6     May-97        Jun-98     Dec-97                    284,236    -7,101    277,135           4.20
INV/06                                                             manufacturing of rigid         of a high pressure mixing head with piping, PU
                                                                   polyurethane sandwich panels system flow control unit, a high pressure mixing
                                                                   at Sileks Ad Co.               station, electrical heating elements for molds
                                                                                                  and electrical supply and control
                                                                                                  instrumentation, consultancy, engineering
                                                                                                  services and training.
MDN/FUM/25 UNIDO    FIN        PRP     FUM        Preparation of Preparation of a demonstration                                                                                                                                      0.0       0.0      Jul-98       Aug-99     Sep-98                     20,000    -1,590     18,410
/PRP/08                                           project proposal project in methyl bromide
                                                                   (tobacco, pepper, tomatoes)

MDN/FUM/26 UNIDO    FIN        DEM     FUM        Methyl bromide Three alternatives to the use of    To demonstrate the technical and economic           Soil samples will be analyzed                                               0.0       0.0     Nov-98        Dec-00     Apr-02                    259,600      -969    258,631
/DEM/09                                                          methyl bromide: non soil            feasibility of alternatives to methyl bromide for   before and after soil treatment and
                                                                 cultivation, biofumigation and      production of tobacco, horticultural seedlings      three days after seeding has taken
                                                                 low dose chemicals in tobacco       and vegetable crop production (tomatoes and         place. It will be under the local
                                                                 and horticultural production        cucumbers). The alternatives include low-dose       coordination of the Institute of
                                                                                                     chemicals, solarization plus bio-fumigation, and    Agriculture. The expected results
                                                                                                     non-soil cultivation, all in combination with an    are an analysis of utilization of
                                                                                                     Integrated Pest Management Programme. Field-        proposed alternatives, training of
                                                                                                     tests for horticultural and tobacco production      local specialists in the alternative
                                                                                                     will be located in the South and southeastern       technologies used and
                                                                                                     areas of the country. At each site, a field         dissemination of results.
                                                                                                     agronomist will supervise the process on a daily
                                                                                                     basis and will file a report to be sent to the
                                                                                                     project coordinator.

MDN/FUM/30 UNIDO    FIN        PRP     FUM        Preparation of Preparation of a phase-out                                                                                                                                          0.0       0.0     Mar-00        Apr-01     Oct-01                     20,000      -530     19,470
/PRP/14                                           project proposal project in the methyl bromide
                                                                   sector
MDN/FUM/32 UNIDO    COM        INV     FUM        Methyl bromide Phase-out of methyl bromide in The alternative technology to replace MB in the Approximately 12,570 farmers will               UNIDO will disburse the             27.2      27.2     Dec-00        Jan-06     Dec-04                   1,075,207        0 1,031,328           39.47
/INV/16                                                            tobacco seedling and           production of tobacco seedlings is the floating be trained in the use of the floating         funds approved in tranches
                                                                   horticulture production sector tray system, which requires installation of micro- tray system including installation of      according to the proposed
                                                                                                  tunnels with a surface area of 10 m2, covered      micro-tunnels; handling and                methyl bromide phase out
                                                                                                  with polyethylene sheets, with 36 plastic trays. cleaning a seeder and pelletized             schedule indicated in the
                                                                                                  The alternative technology selected for the        seeds; preparation of trays;               agreement between the
                                                                                                  seedlings in greenhouses and protected crops is monitoring water conductivity;                Government and the
                                                                                                  solarization in combination with biofumigation clipping the seedlings; selecting              Committee; if Macedonia
                                                                                                  (farmers readily accept this alternative           pesticides; transplanting of the           does not meet the reduction
                                                                                                  technology since it is an effective method for     seedlings to an open field; in             requirements outlined in the
                                                                                                  soil treatment, improves soil fertility and is     addition, 1,200 farmers will be            agreement, UNIDO will
                                                                                                  cheap). It also includes training programmes in trained in the used of solarization in        withhold funding for the
                                                                                                  the use of the alternative technologies, which is combination with biofumigation              subsequent tranche until such
                                                                                                  organised in collaboration with the kombinats technology                                      time as the required reduction
                                                                                                  and provided by the staff of the Faculty of                                                   has been met. Also, UNIDO
                                                                                                  Agriculture.                                                                                  will submit an annual
                                                                                                                                                                                                progress report on the
                                                                                                                                                                                                implementation of the project
                                                                                                                                                                                                to the Fund Secretariat




             *According to the 2004 Progress Reports.                                                                                                                         Page 23 of 65                                                                                   C:\Docstoc\Working\pdf\79974f74-aa87-4c00-91e3-ba8aabd2fad4.xls
                                                                                                                                                                   MACEDONIA                                                                                                                                             As of March 29, 2006
                                                                                                                                                          OVERVIEW OF APPROVED PROJECTS

   Code    Agency    Status*    Type     Sector         Subsector            Project Title                         Project Description                    Project Description (Continued)             ExCom Provision            ODP To     ODP        Date     Approved     Date    Planned Date Funds      Funds    Funds     Approved
                                                                                                                                                                                                                                   Be      Phased    Approved Planned Date Completed of Completion Approved Returned Disbursed     Cost-
                                                                                                                                                                                                                                 Phased     Out*              of Completion   *       for Ongoing                        *     Effectiveness
                                                                                                                                                                                                                                  Out                                                   Projects*

MDN/HAL/37 UNIDO    FIN        TAS     HAL        Technical        Technical assistance in           Review and analysis of data on the installed     An institution will be selected to                                             0.0       0.0      Jul-02       Jan-03     May-03                    25,000        -48     24,952
/TAS/19                                           assistance/suppo preparation of the national                                                        perform the role of a focal point for
                                                                                                     halon capacity in various sectors, verification of
                                                  rt               halon management plan             the qualifications and competence of the staff   co-ordination of project
                                                                                                     involved in and procedures applied for           implementation and follow-up; a
                                                                                                     equipment maintenance and inspection,            working group will be established
                                                                                                     identification of training requirements, and     comprising representatives of
                                                                                                     recommendations on the activities to be          respective Government authorities,
                                                                                                     implemented under the halon management plan      business and industrial communities
                                                                                                     including the rules and regulations.             and other parties concerned to deal
                                                                                                                                                      with the issues of halon stock
                                                                                                                                                      management. It also includes
                                                                                                                                                      awareness component and
                                                                                                                                                      workshops on training and
                                                                                                                                                      alternative fire protection
                                                                                                                                                      technology
MDN/PHA/45/ UNIDO   ONG        INV     PHA        CFC phase out     Terminal phase-out            The Plan proposes further improvement of the The reuse of the existing CFC stock Approved in accordance with                      10.0               Apr-05        Apr-06                              154,210          0                      5.66
INV/21                                            plan              management plan for CFCs      training capability by further training for service is foreseen to play an important role the Agreement between the
                                                                    (first tranche)               technicians; training on retrofit possibilities and in the phase-out of CFCs.             Government of Macedonia
                                                                                                  use of alternative refrigerants; improvement of                                           and the Executive
                                                                                                  refrigerant recovery through a reclamation                                                Committee.
                                                                                                  scheme including training and provision of
                                                                                                  equipment; introduction of a sustainable
                                                                                                  education in vocational secondary schools for
                                                                                                  service technicians; and building up competence
                                                                                                  of technicians and confidence of end-users in
                                                                                                  retrofit.
MDN/REF/20/ UNIDO   FIN        INV     REF        Domestic          Phasing out of CFCs at the    Replacement of low pressure foam machines by This is the first project where HFC-                                                104.0     104.0      Oct-96       Apr-98     Dec-98                 1,081,724     -2,270 1,079,454           10.40
INV/03                                                              refrigerator plant of Frinko  2 high pressure machines, replacement of            134a is used as foam blowing
                                                                    Refrigerators Company, Bitola mixing stations suitable for HFC-134a,              agent, which is more expensive than
                                                                                                  universal cabinet foaming plugs (50% cost           other technologies. This can be
                                                                                                  sharing) (foam component), replacement of 6         compensated by using 50% reduced
                                                                                                  refrigerant evacuation and charging boards, 6       content of blowing agent in foam
                                                                                                  leak detectors, retrofitting 17 vacuum pumps,       formulations. Cyclopentane was
                                                                                                  (refrigerant component), model prototyping,         also considered but was not selected
                                                                                                  trials and reliability tests. Operating costs are   since buildings and utility systems
                                                                                                  requested for a 6-month period.                     are not designed to operate with
                                                                                                                                                      explosive and flammable materials.

MDN/REF/24/ UNIDO   FIN        PRP     REF        Preparation of Preparation of refrigerant                                                                                                                                          0.0       0.0     Mar-98        Apr-99     Sep-98                    30,000     -4,502     25,498
PRP/07                                            project proposal management plan

MDN/REF/28/ UNIDO   FIN        TAS     REF        Refrigerant       Implementation of the RMP:       Establishment of a recovery and recycling                                                   To request UNIDO not to            13.5      13.5      Jul-99       Jun-01     Feb-02                   220,044    -43,941    176,103          16.30
TAS/10                                            management        recovery and recycling           network comprising 60 recovery units                                                        proceed with the
                                                  plan                                               (including units to be used in the training                                                 disbursement of funds
                                                                                                     programme on good servicing practices) and 6                                                approved until the regulatory
                                                                                                     recycling centres for servicing commercial and                                              and legislative requirements
                                                                                                     industrial refrigeration equipment.                                                         to control imports and fiscal
                                                                                                                                                                                                 steps proposed by the
                                                                                                                                                                                                 Government of Macedonia
                                                                                                                                                                                                 are put into place.

MDN/REF/28/ UNIDO   FIN        TRA     REF        Refrigerant       Implementation of the RMP:       Train the trainers programme for refrigeration       There are approximately 100                                                0.0       0.0      Jul-99       Jun-01     Mar-02                    70,000     -6,247     63,753           0.00
TRA/11                                            management        training for good practices in   technicians in good management practices,            refrigeration service workshops and
                                                  plan              refrigeration                    aimed at improving service practices to prevent      500service technicians. Service
                                                                                                     release of CFCs into the atmosphere, making it       business is concentrated in the
                                                                                                     possible for refrigeration equipment to operate      summer months. Maintenance
                                                                                                     to the end of its useful life.                       standards of refrigeration equipment
                                                                                                                                                          are generally poor.
MDN/REF/28/ UNIDO   FIN        TRA     REF        Refrigerant       Implementation of the RMP:       Identify and develop techniques for collecting                                              To request UNIDO not to             0.0       0.0      Jul-99       Mar-01     Mar-02                    37,180     -7,021     30,159           0.00
TRA/15                                            management        training of customs officers     and reporting consumption of ODS import and                                                 proceed with the
                                                  plan                                               ODS-based equipment and to allow the                                                        disbursement of funds
                                                                                                     Customs Department to create a database on                                                  approved until the regulatory
                                                                                                     imported ODS; this programme includes ODS                                                   and legislative requirements
                                                                                                     identification kits.                                                                        to control imports and fiscal
                                                                                                                                                                                                 steps proposed by the
                                                                                                                                                                                                 Government of Macedonia
                                                                                                                                                                                                 are put into place.




             *According to the 2004 Progress Reports.                                                                                                                         Page 24 of 65                                                                                   C:\Docstoc\Working\pdf\79974f74-aa87-4c00-91e3-ba8aabd2fad4.xls
                                                                                                                                                                  MACEDONIA                                                                                                                                 As of March 29, 2006
                                                                                                                                                         OVERVIEW OF APPROVED PROJECTS

   Code    Agency    Status*    Type     Sector         Subsector            Project Title                         Project Description                   Project Description (Continued)          ExCom Provision   ODP To     ODP        Date     Approved     Date    Planned Date Funds      Funds    Funds     Approved
                                                                                                                                                                                                                      Be      Phased    Approved Planned Date Completed of Completion Approved Returned Disbursed     Cost-
                                                                                                                                                                                                                    Phased     Out*              of Completion   *       for Ongoing                        *     Effectiveness
                                                                                                                                                                                                                     Out                                                   Projects*

MDN/SEV/15/ UNIDO   FIN        CPG     SEV        Country          Country programme preparation The actual phase out process will be the                                                                               0.0       0.0     Dec-94        Dec-95     Dec-96                    80,000     -7,894     72,106
CPG/01                                            programme/coun                                   responsibility of the public and private
                                                  try survey                                       enterprises using ODS. The Government’s
                                                                                                   strategy will be based on a monitoring and
                                                                                                   licensing system; development of laws and
                                                                                                   regulations which will be enforced under
                                                                                                   adverse circumstances (dumping of obsolete
                                                                                                   equipment from abroad); identification of
                                                                                                   priority conversion projects; maintenance of
                                                                                                   existing refrigeration equipment; and public
                                                                                                   awareness programmes.
MDN/SEV/18/ UNIDO   FIN        PRP     SEV        Project          Preparation of projects in the                                                                                                                       0.0       0.0     Nov-95        Mar-96     Dec-00                    30,000     -3,717     26,283
PRP/02                                            preparation/supe refrigeration, aerosol and foam
                                                  rvision          sectors
MDN/SEV/20/ UNIDO   FIN        INS     SEV        Ozone unit       Creation of an Ozone            The main responsibilities of the Unit will be,                                                                       0.0       0.0      Oct-96       Oct-99     Aug-00                   152,900       -192    152,708          0.00
INS/04                                            support          Secretariat                     inter alia, to collect ODS consumption data,
                                                                                                   liaison with industry, implementing agencies
                                                                                                   and Multilateral Fund, public awareness,
                                                                                                   development of ODS phase out investment
                                                                                                   projects, prepare annual reports on ODS
                                                                                                   consumption to the Ozone Secretariat, and on
                                                                                                   progress of implementation of the country
                                                                                                   programme.
MDN/SEV/30/ UNIDO   FIN        INS     SEV        Ozone unit       Renewal of the institutional    Continued implementation of the overall ODS           licensing of service technicians;                              0.0       0.0     Mar-00        Apr-02     Dec-02                   101,950         -1    101,949
INS/12                                            support          strengthening for Montreal      phase-out activities, monitoring and collecting       implementation of an investment
                                                                   Protocol related activities     of ODS consumption data and maintaining the           project to phase out methyl bromide
                                                                   (Phase II)                      ODS data bank; introduction and preparation of        used in the production of tobacco
                                                                                                   legislative and administrative measures with          seedlings (based on the results from
                                                                                                   sector specific bans and sanctions on enterprises     the demonstration project under
                                                                                                   not complying with phase-out schedules;               implementation); submission of
                                                                                                   implementation of regulations banning import          annual data to the Ozone
                                                                                                   of equipment that contain CFCs;                       Secretariat; establishment of a large-
                                                                                                                                                         scale information programme for
                                                                                                                                                         public awareness including issuance
                                                                                                                                                         of newsletters and information
                                                                                                                                                         leaflets in close collaboration with
                                                                                                                                                         Governmental agencies, industries
                                                                                                                                                         and NGOs.
MDN/SEV/35/ UNIDO   COM        INS     SEV        Ozone unit        Renewal of the institutional      The plan of action includes: completion of the                                                                    0.0       0.0     Dec-01        Jan-04      Jul-04                  101,950         -2     99,642
INS/18                                            support           strengthening project (phase III) aerosol phase-out projects; continue
                                                                                                      implementation of the methyl bromide phase-
                                                                                                      out project and the sub-projects in the RMP;
                                                                                                      implementation of a halon management plan;
                                                                                                      public awareness and education campaigns; and
                                                                                                      on-going reporting of ODS consumption data to
                                                                                                      both the Multilateral Fund and Ozone
                                                                                                      Secretariats.
MDN/SEV/42/ UNIDO   ONG        INS     SEV        Ozone unit        Renewal of institutional          To enforce legislation to control imports of                                                                      0.0       0.0     Apr-04        Apr-06                    Sep-06    132,347          0     10,630
INS/20                                            support           strengthening project: phase IV ODSs and equipment containing ODSs, prepare
                                                                                                      and introduce legislative and administrative
                                                                                                      measures supporting ODS phase out and
                                                                                                      supervise the overall ODS phase out activities;
                                                                                                      maintain close contact with all stakeholders to
                                                                                                      promote the phase out of ODS, monitor and
                                                                                                      collect data for ODS consumption, import and
                                                                                                      export; continue public awareness activities and
                                                                                                      training, monitoring of the recovery and
                                                                                                      recycling scheme, continue with the
                                                                                                      implementation of phasing out of MB in
                                                                                                      tobacco seedling and horticulture production
                                                                                                      and phasing out of CFCs in the aerosol sector.




             *According to the 2004 Progress Reports.                                                                                                                        Page 25 of 65                                                                       C:\Docstoc\Working\pdf\79974f74-aa87-4c00-91e3-ba8aabd2fad4.xls
                                                               MACEDONIA                                                         As of March 29, 2006
                                                      OVERVIEW OF APPROVED PROJECTS

 PCR
Received




   X




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           *According to the 2004 Progress Reports.             Page 26 of 65         C:\Docstoc\Working\pdf\79974f74-aa87-4c00-91e3-ba8aabd2fad4.xls
                                                               MACEDONIA                                                         As of March 29, 2006
                                                      OVERVIEW OF APPROVED PROJECTS

 PCR
Received



   X




   X




   X




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           *According to the 2004 Progress Reports.             Page 27 of 65         C:\Docstoc\Working\pdf\79974f74-aa87-4c00-91e3-ba8aabd2fad4.xls
                                                               MACEDONIA                                                         As of March 29, 2006
                                                      OVERVIEW OF APPROVED PROJECTS

 PCR
Received



   X




           *According to the 2004 Progress Reports.             Page 28 of 65         C:\Docstoc\Working\pdf\79974f74-aa87-4c00-91e3-ba8aabd2fad4.xls
                                                                                                                                                   MOLDOVA                                                                                                                              As of March 29, 2006
                                                                                                                                         OVERVIEW OF APPROVED PROJECTS

   Code    Agency Status*     Type    Sector      Subsector              Project Title                          Project Description                             ExCom Provision               ODP To     ODP        Date     Approved     Date    Planned Date Funds    Funds    Funds     Approved      PCR
                                                                                                                                                                                                Be      Phased    Approved Planned Date Completed      of     Approved Returned Disbursed     Cost-     Received
                                                                                                                                                                                              Phased     Out*              of Completion   *       Completion                       *     Effectiveness
                                                                                                                                                                                               Out                                                for Ongoing
                                                                                                                                                                                                                                                    Projects*
MOL/FUM/30 Canada FIN        TAS     FUM       Technical         Initiating early phase-out of   Regional initiative to assist non-Article 5 CEITs in   There should be no overlap with any       0.0               Mar-00       Mar-02    Apr-04               60,000        0    60,000                  X
/TAS/06                                        assistance/suppor methyl bromide through          achieving an early phase-out of methyl bromide,        project from the Czech Republic. If
                                               t                 awareness raising, policy       based on the identified need for such assistance. It   this was the case, then funds would
                                                                 development and                 includes the development and translation of public     not be disbursed for Canada’s
                                                                 demonstration/training          awareness materials, demonstration projects,           projects, and the value of them
                                                                 activities                      regional training activities and policy development    would be offset against future
                                                                                                 to phase out methyl bromide.                           bilateral projects

MOL/FUM/45 UNIDO ONG         TAS     FUM       Technical         Training and awareness          To provide technical assistance to sustain the         Approved on the understanding that        0.0               Apr-05       Apr-06                              30,000         0
/TAS/13                                        assistance/suppor workshop in the fumigants       phase-out of methyl bromide. It includes               the Government would not seek
                                               t                 sector (methyl bromide)         workshops for training and awareness with the          additional funding from the
                                                                                                 intention of enabling the country to sustain phase-    Multilateral Fund for the phase-out
                                                                                                 out and avoid future consumption of methyl             of controlled uses of MB
                                                                                                 bromide.
MOL/REF/25/ UNDP    FIN      TAS     REF       Refrigerant     Implementation of the RMP:        Establishment of a recovery and recycling              To request UNDP not to proceed           21.9      22.0      Jul-98      Aug-00    May-02                  254,150       -304     253,846        11.62   X
TAS/02                                         management plan national programme for            network comprising 50 recovery units and 10            with the disbursement of funds
                                                               recovery and recycling of         recycling centres for servicing commercial and         approved for the recovery and
                                                               refrigerants                      industrial refrigeration equipment. This activity      recycling programme until the
                                                                                                 also provides for a one-day workshops for service      regulatory and legislative
                                                                                                 technicians on practical demonstration on              requirements and fiscal steps
                                                                                                 recovery and recycling equipment. The recycling        proposed by the Government of
                                                                                                 centers will accept for treatment any CFC-12           Moldova are put into place.
                                                                                                 recovered by any company or workshop based in
                                                                                                 the country.
MOL/REF/25/ UNEP    COM      TRA     REF       Refrigerant     Implementation of the RMP:        Training programme aimed at improving service                                                    0.0       0.0      Jul-98      Aug-99     Dec-03                   66,000   -11,000      55,000                X
TRA/03                                         management plan train the trainers programme      and maintenance practices in order to prevent
                                                               for good practices in the         intentional and/or unintentional release of ODS
                                                               refrigeration sector              into the atmosphere, thus making it possible for
                                                                                                 refrigeration equipment to operate to the end of its
                                                                                                 useful life.
MOL/REF/25/ UNEP    COM      TRA     REF       Refrigerant     Implementation of the RMP:        Implementation of a training programme for                                                       0.0       0.0      Jul-98      Aug-99     Dec-04                   66,550         0      38,000                X
TRA/04                                         management plan training on monitoring and        monitoring and control of ODS and ODS using
                                                               control of CFC and CFC            equipment, aimed at enforcement officers from
                                                               using equipment                   the Ozone Unit, and Customs and Bureau of
                                                                                                 Statistics, to identify and develop techniques for
                                                                                                 collecting and reporting consumption of import
                                                                                                 data.
MOL/REF/41/ UNDP    COM      PRP     REF       Preparation of     Project preparation for the                                                                                                     0.0       0.0     Dec-03       Dec-04     Dec-04                   25,000         0      19,003
PRP/08                                         project proposal   RMP proposal
MOL/REF/44/ UNEP    ONG      TAS     REF       Refrigerant        Implementation of the RMP: Monitoriong the activities proposed in the RMP Approved on the understanding that                    0.0       0.0     Dec-04       Dec-06                   Dec-06     19,885         0           0
TAS/11                                         management plan    monitoring the activities in proposal.                                    the Government would achieve the
                                                                  the RMP                                                                   2005 and 2007 phase-out targets
                                                                                                                                            without further assistance from the
                                                                                                                                            Fund.
MOL/REF/44/ UNDP    ONG      TAS     REF       Refrigerant     Implementation of the RMP: Implementation of an incentive programme for      Approved on the understanding that                    7.2       0.0     Dec-04       Dec-06                   Dec-06   173,495          0           0
TAS/12                                         management plan technical assistance       conversion of CFC-based industrial and            the Government would achieve the
                                                               programme                  commercial companies to convert or retrofit these 2005 and 2007 phase-out targets
                                                                                          installations to employ non-CFC refrigerant and   without further assistance from the
                                                                                          support in recovery and recycling for MAC         Fund.
                                                                                          (upgrade the equipment of six of the largest MAC
                                                                                          service enterprises with recovery, recycling and
                                                                                          retrofit capacities).




            *According to the 2004 Progress Reports.                                                                                                          Page 29 of 65                                                                 C:\Docstoc\Working\pdf\79974f74-aa87-4c00-91e3-ba8aabd2fad4.xls
                                                                                                                                             MOLDOVA                                                                                                        As of March 29, 2006
                                                                                                                                   OVERVIEW OF APPROVED PROJECTS

   Code    Agency Status*     Type    Sector      Subsector          Project Title                         Project Description                     ExCom Provision   ODP To     ODP      Date      Approved    Date    Planned Date Funds    Funds    Funds     Approved      PCR
                                                                                                                                                                       Be      Phased  Approved Planned Date Completed      of     Approved Returned Disbursed     Cost-     Received
                                                                                                                                                                     Phased     Out*             of Completion  *       Completion                       *     Effectiveness
                                                                                                                                                                      Out                                              for Ongoing
                                                                                                                                                                                                                         Projects*
MOL/SEV/25/ UNEP    FIN      CPG     SEV       Country         Country programme           The Government is committed to the elaboration                                0.0       0.0    Jul-98        Jul-98  Jul-98                    0        0         0
CPG/05                                         programme/count                             and implementation of the National Programme
                                               ry survey                                   for Phasing Out ODSs. It proposes to phase out
                                                                                           consumption of CFCs by the year 2008 and to
                                                                                           follow the phase out schedules set for non-Article
                                                                                           5(1) countries regarding HCFCs, accelerate the
                                                                                           ratification of the London and Copenhagen
                                                                                           Amendments to the Montreal Protocol, establish
                                                                                           the legal and regulatory framework to ensure the
                                                                                           phase out process as well as the necessary
                                                                                           monitoring and licensing systems to control the
                                                                                           import of ODS and to ensure the phase-out
                                                                                           process, support of local industries to adopt ODS-
                                                                                           free technologies. NOTE: CPG prepared with
                                                                                           assistance from GEF.
MOL/SEV/25/ UNEP    FIN      INS     SEV       Ozone unit     Establishment of a National Administering and monitoring of matters relating                               0.0       0.0    Jul-98       Jul-01    Jul-02                  80,000         0      80,000
INS/01                                         support        Ozone Unit                   to the Montreal Protocol, the country programme
                                                                                           and the RMP; establishment of a legal and
                                                                                           regulatory system, including a licensing system,
                                                                                           for ODS management; development and
                                                                                           implementation of training of refrigeration
                                                                                           technicians and elaboration of a licensing system
                                                                                           for refrigerator service personnel; public
                                                                                           awareness campaigns; development of a system of
                                                                                           incentives on the use of ODS and a quota system
                                                                                           for control of imports of ODS; introduction of a
                                                                                           ban on ODS emissions and on the imports of ODS
                                                                                           using or containing equipment; coordinate training
                                                                                           activities; reporting annually to the Multilateral
                                                                                           Fund and the Ozone Secretariat on ODS
                                                                                           consumption and to the Multilateral Fund on the
                                                                                           progress of implementation of the country
                                                                                           programme.
MOL/SEV/36/ UNEP    COM      INS     SEV       Ozone unit     Renewal of institutional     Continuing the implementation of the training                                 0.0       0.0   Mar-02       Apr-04     Jul-04                  69,334         0      33,605
INS/07                                         support        strengthening projects       programmes in good service practices in
                                                              (Phase II)                   refrigeration; enforcing and evaluating ODS
                                                                                           legislation; improving the monitoring system
                                                                                           related to the RMP and methyl bromide projects;
                                                                                           encouraging local industry to retrofit refrigeration
                                                                                           equipment to non-CFC based refrigerants; and
                                                                                           continuing information dissemination activities
                                                                                           and public awareness campaigns; and data
                                                                                           reporting to the Multilateral Fund and Ozone
                                                                                           Secretariats.
MOL/SEV/43/ UNEP    ONG      INS     SEV       Ozone unit     Renewal of the institutional Monitor the effectiveness of the ODS                                          0.0       0.0    Jul-04       Jul-06                  Jul-06    69,334         0           0
INS/09                                         support        strengthening project (phase import/export licensing system and enhance the
                                                              III)                         system by introducing additional legal measures,
                                                                                           disseminate information on refrigerant alternatives
                                                                                           and non ODS equipment, prepare the ratification
                                                                                           of the Montreal and Beijing amendments, propose
                                                                                           economic incentives to stakeholders for the
                                                                                           immediate phase-out of ODS, continue awareness
                                                                                           raising activities and organize workshops for
                                                                                           policy makers, training institutes and schools, and
                                                                                           continue with data gathering and reporting and
                                                                                           improve the database of ODS imports.




            *According to the 2004 Progress Reports.                                                                                              Page 30 of 65                                                 C:\Docstoc\Working\pdf\79974f74-aa87-4c00-91e3-ba8aabd2fad4.xls
                                                                                                                                                                    ROMANIA                                                                                                                                        As of March 29, 2006
                                                                                                                                                          OVERVIEW OF APPROVED PROJECTS

   Code     Agency Status* Type Sector         Subsector          Project Title                Project Description                     Project Description               ExCom Provision          Consumption Consumption Productio Production   Date     Approved     Date    Planned Date Funds    Funds    Funds     Approved
                                                                                                                                          (Continued)                                              ODP To Be ODP Phased n ODP To       ODP     Approved Planned Date Complete       of     Approved Returned Disbursed     Cost-
                                                                                                                                                                                                   Phased Out    Out*     Be Phased Phased              of Completion   d*      Completion                       *     Effectiveness
                                                                                                                                                                                                                             Out       Out*                                    for Ongoing
                                                                                                                                                                                                                                                                                 Projects*
ROM/ARS/18/ UNIDO    FIN      INV     ARS     Filling plant Phasing out of CFCs at     Installation of 2 automatic               Training in production, quality                                         730.0      730.0        0.0             Nov-95       Nov-97    Dec-98               895,880  -30,773 865,107           1.23
INV/05                                                      Farmec S.A.                pneumatic filling machines with           control and safety procedures
                                                                                       water bath for testing, 2 open air        and production trials are
                                                                                       filling rooms with gassing machines       included.
                                                                                       and proper ventilation, HAP storage
                                                                                       and purification system, and a fire
                                                                                       control systems including a water
                                                                                       reservoir, pumps, hoses and fire
                                                                                       extinguishers.
ROM/ARS/44/ UNIDO    ONG      INV     ARS     Filling plant Phase-out of CFC-12 in     The company selected HFC-134a as          Therefore, conversion entails the   Approved on the                      46.5         0.0       0.0              Dec-04       Feb-07                      Feb-07   204,776          0          0         4.40
INV/26                                                      the manufacture of         the replacement propellant. The use       replacement of the existing semi-   understanding that no
                                                            pharmaceutical aerosols    of HFC-134a will not require              automatic propellant                additional funds will be
                                                            by conversion to HFC-      substantial changes to the                crimping/gassing unit with a        requested from the Fund
                                                            134a propellant at         pharmaceutical aerosol filling and        new indexing unit with a gasser     for the phase-out of CFCs
                                                            MEBRA, Brasov              propellant storage and handling           and a new crimping unit.            in the aerosol sector in
                                                            (terminal aerosol sector   facilities because of the non             Technical assistance will be        Romania and UNIDO was
                                                            project)                   flammable nature of the substance.        provided for the performance        requested to continue
                                                                                                                                 and supervision of engineering      monitoring implementation
                                                                                                                                 designs, installation of            of the project and report
                                                                                                                                 equipment, and commissioning        back to the Executive
                                                                                                                                 of the plant and training.          Committee once the project
                                                                                                                                                                     is fully implemented.

ROM/FOA/16/ UNIDO    FIN      PRP     FOA     Preparation Preparation of investment                                                                                                                        0.0         0.0       0.0              Mar-95       Jun-95       Nov-95                   15,132          0     15,132
PRP/03                                        of project  project for phasing out
                                              proposal    CFC-11 at S.C.
                                                          Spumotim S.A., flexible
                                                          polyurethane foam plant

ROM/FOA/20/ UNIDO    FIN      INV     FOA     Flexible      Phasing out CFC-11 at      Installation of a methylene chloride                                                                               30.0        30.0       0.0              Oct-96       Oct-97       Dec-97                  142,293       -308    141,985         4.74
INV/09                                        slabstock     S.C. Spumotim S.A.         metering pump, enclosure of parts of
                                                                                       the foaming equipment and
                                                                                       provision of extra ventilation in the
                                                                                       production and cure areas,
                                                                                       technology transfer, start up and
                                                                                       training.
ROM/FOA/23/ UNIDO    FIN      PRP     FOA     Preparation Preparation of an                                                                                                                                0.0         0.0       0.0              Nov-97       Mar-98       May-00                   20,000      -8,351    11,649         0.00
PRP/13                                        of project  investment project in the
                                              proposal    foam sector for phasing
                                                          out ODS at Romcarbon

ROM/FOA/27/ UNIDO    FIN      INV     FOA     Polystyrene/ Phase-out of CFC-11and      Replacement of 2 existing extrusion                                                                               132.4       132.4       0.0              Mar-99       Oct-00       Dec-00                  516,512       -106    516,406         3.90
INV/15                                        polyethylene CFC-12 in the               screws, 2 barrels, extrusion head and
                                                           manufacture of extruded     gas injectors, installation of
                                                           polyethylene and            homogenizers, installation of butane
                                                           polystyrene foams           storage and pumping facility, civil
                                                           through the use of butane   works including a storage facility,
                                                           as a blowing agent at       installation of a safety system, safety
                                                           Romcarbon, S.A.             certification, consultancy,
                                                                                       commissioning and training.

ROM/FUM/23 UNIDO     FIN      PRP     FUM     Preparation Preparation of a                                                                                                                                 0.0         0.0       0.0              Nov-97       Mar-98       Mar-99                   10,000       -795      9,205         0.00
/PRP/12                                       of project  demonstration project in
                                              proposal    the methyl bromide sector

ROM/FUM/30 UNIDO     FIN      PRP     FUM     Preparation Preparation of a phase-                                                                                                                          0.0         0.0       0.0              Mar-00       Apr-01       Oct-01                   10,000       -337      9,663
/PRP/18                                       of project  out project in the methyl
                                              proposal    bromide sector




             *According to the 2004 Progress Reports.                                                                                                                          Page 31 of 65                                                                            C:\Docstoc\Working\pdf\79974f74-aa87-4c00-91e3-ba8aabd2fad4.xls
                                                                                                                                                                     ROMANIA                                                                                                                                          As of March 29, 2006
                                                                                                                                                           OVERVIEW OF APPROVED PROJECTS

   Code      Agency Status* Type Sector         Subsector          Project Title                 Project Description                    Project Description                ExCom Provision          Consumption Consumption Productio Production    Date      Approved    Date   Planned Date Funds    Funds    Funds     Approved
                                                                                                                                           (Continued)                                               ODP To Be ODP Phased n ODP To       ODP      Approved Planned Date Complete      of     Approved Returned Disbursed     Cost-
                                                                                                                                                                                                     Phased Out    Out*      Be Phased Phased               of Completion  d*     Completion                       *     Effectiveness
                                                                                                                                                                                                                                Out      Out*                                    for Ongoing
                                                                                                                                                                                                                                                                                   Projects*
ROM/FUM/34 Italy      ONG      INV     FUM     Methyl       Phase out of methyl          The alternatives selected are             The Government is committed         The Government of Italy              93.9        93.9        0.0       0.0    Jul-01       Aug-05               Dec-05 630,517        0 325,528            6.72
/INV/19                                        bromide      bromide in horticulture      solarization combined with metam         to phasing out the entire            should disburse the funds
                                                                                         sodium (covering 110 ha) and             consumption of MB by 2005.           allocated in tranches
                                                                                         grafting (covering also 110 ha),         Upon completion of the project,      according to the proposed
                                                                                         applied in combination with an           the Government will issue a          MB phase-out schedule
                                                                                         integrated pest management               regulation forbidding the use of     indicated in the project
                                                                                         programme. The application of            MB in the entire tobacco and         proposal; if Romania does
                                                                                         metam sodium requires installation       horticultural producing              not meet the reduction
                                                                                         of polyethylene pipes, a storage tank    subsectors. The Government has       requirements outlined in
                                                                                         and a pump to inject the pesticide       already issued a regulation          the proposal, the
                                                                                         into the irrigation flow. It also        banning use of MB in the entire      Multilateral Fund, through
                                                                                         includes a training programme in the     horticultural sector by the end of   Government of Italy will
                                                                                         use of the alternative technologies      the year 2001; however, this         withhold funding for the
                                                                                         for farm managers, national experts      regulation has not been enforced.    subsequent tranche until
                                                                                         and a group of employees selected        In order to accomplish the           such time as the required
                                                                                         from each farm’s staff. It will be       proposed phase-out schedule, it      reduction has been met.
                                                                                         conducted at the Research and            will establish fixed limits on
                                                                                         Development Institute for                imports and national sale of MB.
                                                                                         Horticultural Products Marketing         The Government is also
                                                                                         (Horting Institute).                     considering the introduction of a
                                                                                                                                  labelling programme for
                                                                                                                                  vegetables produced without
                                                                                                                                  MB, possibly by 2004.

ROM/PHA/42/ UNIDO     ONG      PRP     PHA     Preparation Project preparation for a                                                                                                                         0.0         0.0       0.0              Apr-04       Oct-06                      Dec-05     10,000      -1,026     2,207
PRP/23                                         of project  CFC phase out plan
                                               proposal    (aerosol and refrigeration)

ROM/PHA/43/ Sweden    ONG      PRP     PHA     Preparation Assistance to prepare the                                                                                                                         0.0                   0.0               Jul-04       Jul-05                      Jul-05    59,400          0     21,270
PRP/24                                         of project  national CFC phase-out
                                               proposal    plan (refrigeration
                                                           servicing sector)
ROM/PHA/45/ UNIDO     ONG      INV     PHA     CFC phase National CFC phase-out Initiate the work on code of good                 provide additional training of the   Approved in accordance               14.6                   0.0              Apr-05       Apr-06                                159,050          0                    5.49
INV/30                                         out plan    plan (first tranche)      practices in the refrigeration sector;       refrigeration technicians,           with the Agreement
                                                                                     initiate the process to strengthen of        improve the training equipment,      between the Government of
                                                                                     vocational schools in order to               technical skills, disseminate        Romania and the Executive
                                                                                     improve the technical skills                 information on good practices in     Committee.
                                                                                     (selection of vocational schools,            refrigeration servicing,
                                                                                     initiated upgrading of vocational            awareness on available
                                                                                     schools curriculum and equipment);           alternative refrigerants.

ROM/PHA/45/ Sweden    ONG      TAS     PHA     CFC phase    National CFC phase-out       Initiate the work on code of good         provide additional training of      Approved in accordance                0.0                   0.0              Apr-05       Apr-07                                119,500          0                    5.49
TAS/31                                         out plan     plan (first tranche)         practices in the refrigeration sector;   the refrigeration technicians,       with the Agreement
                                                                                         initiate the process to strengthen of    improve the training equipment,      between the Government of
                                                                                         vocational schools in order to           technical skills, disseminate        Romania and the Executive
                                                                                         improve the technical skills             information on good practices in     Committee.
                                                                                         (selection of vocational schools,        refrigeration servicing,
                                                                                         initiated upgrading of vocational        awareness on available
                                                                                         schools curriculum and equipment);       alternative refrigerants.

ROM/PRO/45/ UNIDO     ONG      PRP     PRO     Preparation Preparation of a closure      Preparation of closure project in the                                                                               0.0                   0.0              Apr-05       Apr-06                                 25,000          0
PRP/28                                         of project  project in the production     production of CFC, CTC and MB,
                                               proposal    of CFC, CTC and methyl        with an estimated total production
                                                           bromide                       level of 400 ODP tonnes.




              *According to the 2004 Progress Reports.                                                                                                                            Page 32 of 65                                                                            C:\Docstoc\Working\pdf\79974f74-aa87-4c00-91e3-ba8aabd2fad4.xls
                                                                                                                                                                 ROMANIA                                                                                                                                         As of March 29, 2006
                                                                                                                                                       OVERVIEW OF APPROVED PROJECTS

   Code     Agency Status* Type Sector         Subsector         Project Title                 Project Description                  Project Description              ExCom Provision            Consumption Consumption Productio Production   Date     Approved     Date   Planned Date Funds     Funds   Funds     Approved
                                                                                                                                       (Continued)                                               ODP To Be ODP Phased n ODP To       ODP     Approved Planned Date Complete      of     Approved Returned Disbursed     Cost-
                                                                                                                                                                                                 Phased Out    Out*     Be Phased Phased              of Completion   d*     Completion                       *     Effectiveness
                                                                                                                                                                                                                           Out       Out*                                   for Ongoing
                                                                                                                                                                                                                                                                              Projects*
ROM/PRO/47/ UNIDO    ONG      INV     PRO     ODS closure Sector plan for production The objectives of the ODS                 The phase-out measures are as Approved in accordance                      0.0                   5.0             Nov-05        Jul-06                      3,200,000       0
INV/32                                                    sector                     production sector phase-out plan          follows: Sinteza reduces         with the Agreement
                                                                                     are: to meet the obligations of the       production in accordance with    between the Government
                                                                                     Government under the Protocol             overall quota for production and and the Executive
                                                                                     without unduly harming industrial         dismantle the facility, Bicapa   Committee, and with the
                                                                                     and economic growth in relevant           ensures complete disposal of the understanding that the
                                                                                     user sectors while protecting             CFC plant, Oltchim ensures       funding would eliminate
                                                                                     consumer interests; phase-out ODS         modification of the process of   the entire CTC production
                                                                                     production in a manner that is cost-      CTC/PCE production from          capacity, including the
                                                                                     effective; use policies, incentives       2005, Cimcomplex ensures         capacity for CTC co-
                                                                                     technical assistance and awareness        modification of the process of   production.
                                                                                     measures to support and promote the       chloromethane production from
                                                                                     phase-out of ODS production; apply        2006. The policy measures
                                                                                     funds through an efficient                include: the introduction of
                                                                                     mechanism that encourages                 production quota system in 2005-
                                                                                     sustained compliance with the phase-      2006, and the finalization and
                                                                                     out strategy; and implement               enactment of regulations for
                                                                                     reporting and auditing mechanisms         control and ban of production
                                                                                     that ensures compliance.                  and import of ODSs as of 1
                                                                                                                               January 2007. Several technical
                                                                                                                               assistance activities will be
                                                                                                                               implemented (e.g., awareness,
                                                                                                                               training, information
                                                                                                                               dissemination).


ROM/REF/15/ UNIDO    FIN      PRP     REF     Preparation Preparation of investment                                                                                                                      0.0         0.0       0.0              Dec-94       Jun-95        Jul-96                  50,000      -4,978    45,022
PRP/02                                        of project  project for the phase-out
                                              proposal    of CFC-11 and CFC-12
                                                          at a domestic refrigerator
                                                          plant at Mechanical
                                                          Enterprise Sadu and
                                                          Arctic

ROM/REF/18/ UNIDO    FIN      INV     REF     Domestic     Phasing out ODS at the      Replacement of existing low             The company recognizes the                                              206.0       206.7       0.0             Nov-95       May-97        May-97                 1,095,300    -49,669 1,045,631          5.32
INV/06                                                     domestic refrigeration      pressure foam machines with high        transitional nature of HCFC
                                                           factory Arctic S.A.         pressure machines (foam                 technology and accepts that all
                                                                                       component), charging boards, leak       future costs related to
                                                                                       detectors and retrofitting of 150       subsequent transition to
                                                                                       vacuum pumps (refrigerant               cyclopentane technology will be
                                                                                       component), trials and reliability      borne by the company.
                                                                                       tests, technology transfer and
                                                                                       training. Refrigeration services will
                                                                                       be equipped to handle refrigerant
                                                                                       recovery.
ROM/REF/18/ UNIDO    FIN      PRP     REF     Preparation Preparation of investment                                                                                                                      0.0         0.0       0.0             Nov-95       May-96        Mar-99                   20,000       -838     19,162
PRP/07                                        of project  projects in the domestic
                                              proposal    and commercial
                                                          refrigeration sectors

ROM/REF/19/ UNIDO    CLO      INV     REF     Commercial Conversion of                 Replacement of one low pressure                                           Cancelled the project on                6.9         6.9       0.0             May-96        Jun-99                               297,768    -255,744    42,024         15.20
INV/08                                                   commercial refrigeration      foam machine with one high                                                the condition that any
                                                         equipment to phase out        pressure machine, cyclopentane                                            remaining funds for this
                                                         CFC-12, HCFC-502 and          storage and delivery system,                                              project should be returned
                                                         CFC-11 at Tehnofrig           replacement of 1 premixing station,                                       and with the understanding
                                                         S.A.                          modification of plugs and jigs,                                           that Technofrig S.A. may
                                                                                       enhanced ventilation and safety                                           submit a request for a
                                                                                       monitoring system, (foam                                                  different new project to the
                                                                                       component), replacement of                                                Multilateral Fund
                                                                                       charging board, leak detectors,
                                                                                       retrofitting of 10 vacuum pumps
                                                                                       (refrigerant component), model
                                                                                       prototyping, trials and reliability
                                                                                       tests.




             *According to the 2004 Progress Reports.                                                                                                                       Page 33 of 65                                                                             C:\Docstoc\Working\pdf\79974f74-aa87-4c00-91e3-ba8aabd2fad4.xls
                                                                                                                                                                    ROMANIA                                                                                                                                        As of March 29, 2006
                                                                                                                                                          OVERVIEW OF APPROVED PROJECTS

    Code     Agency Status* Type Sector          Subsector          Project Title                 Project Description                   Project Description              ExCom Provision          Consumption Consumption Productio Production   Date      Approved    Date    Planned Date Funds    Funds    Funds     Approved
                                                                                                                                           (Continued)                                             ODP To Be ODP Phased n ODP To       ODP     Approved Planned Date Complete       of     Approved Returned Disbursed     Cost-
                                                                                                                                                                                                   Phased Out    Out*      Be Phased Phased              of Completion  d*      Completion                       *     Effectiveness
                                                                                                                                                                                                                              Out      Out*                                    for Ongoing
                                                                                                                                                                                                                                                                                 Projects*
ROM/REF/20/ UNIDO      FIN      INV     REF     Domestic      Phasing out CFC-11 and      Replacement of a low pressure                                                                                   73.3        73.3        0.0             Oct-96       Oct-98   Dec-98               937,859       0 937,859            8.32
INV/10                                                        CFC-12 in the production    foaming machine by a high pressure
                                                              of domestic refrigerators   unit and head for other foaming
                                                              and replacing them by       machine, pre-mixing unit,
                                                              cyclopentane and HFC-       modification of jigs and fixtures,
                                                              134a at Ratmil Bucarest,    cyclopentane storage and
                                                              Uzina Mecanica Sadu         distribution systems, enhanced
                                                                                          ventilation (foam component),
                                                                                          refrigerant charging machine, retrofit
                                                                                          of 17 vacuum pumps and leak
                                                                                          detectors (refrigerant component),
                                                                                          design, prototyping and testing,
                                                                                          training and certification. Operating
                                                                                          costs are requested for a 6-month
                                                                                          period.
ROM/REF/20/ Austria    FIN      TRA     REF     Training   Establishment of a             Establishment of a training centre                                                                              10.0                   0.0              Oct-96       Oct-97       Feb-99                  131,790          0    116,628         11.66
TRA/11                                          programme/ training centre for            for refrigeration technicians at a
                                                workshop   commercial refrigeration       state-owned enterprise, Comservice
                                                           service technicians at         S.A. It will transfer technology to
                                                           Comservice S.A.                instructors in order to enable them to
                                                                                          train nearly 2,000 refrigeration
                                                                                          technicians, provide assistance for
                                                                                          development of regulation for
                                                                                          certification of technicians, training
                                                                                          to retrofit CFC-12 refrigeration
                                                                                          equipment with HFC-134a,
                                                                                          procurement of recycling equipment
                                                                                          for CFC-12 and HFC-134a. UNIDO
                                                                                          will implement the project for the
                                                                                          Austrian Government.

ROM/REF/24/ UNIDO      FIN      PRP     REF     Preparation   Preparation of a                                                                                                                             0.0         0.0       0.0              Mar-98       Apr-99       Sep-98                   30,000      -1,089    28,911
PRP/14                                          of project    refrigerant management
                                                proposal      plan
ROM/REF/28/ UNIDO      FIN      TAS     REF     Refrigerant   Implementation of the       Establishment of a recovery and                                            To request UNIDO not to              50.0        50.0       0.0               Jul-99      Feb-02       Dec-01                  373,840       -531    373,309          7.48
TAS/16                                          management    RMP: recovery and           recycling network comprising 300                                           proceed with the
                                                plan          recycling                   recovery equipment units (including                                        disbursement of funds
                                                                                          those to be used in the training                                           approved until the
                                                                                          programme on good servicing                                                regulatory and legislative
                                                                                          practices) and 7 recycling centres for                                     requirements to control
                                                                                          servicing commercial and industrial                                        imports and fiscal steps
                                                                                          refrigeration equipment.                                                   proposed by the
                                                                                                                                                                     Government of Romania
                                                                                                                                                                     are put into place.
ROM/REF/28/ UNIDO      FIN      TRA     REF     Refrigerant Implementation of the    Identify and develop techniques for                                             To request UNIDO not to               0.0         0.0       0.0               Jul-99      Oct-01       Aug-02                   23,100      -1,383    21,717          0.00
TRA/17                                          management RMP: training of custom collecting and reporting                                                          proceed with the
                                                plan        officers and development consumption of ODS import and                                                   disbursement of funds
                                                            criteria for ODS and ODS ODS-based equipment and to allow                                                approved until the
                                                            consuming equipment      the Customs Department to create a                                              regulatory and legislative
                                                            imports                  database on imported ODS; this                                                  requirements to control
                                                                                     programme includes a request for                                                imports and fiscal steps
                                                                                     ODS identification kits.                                                        proposed by the
                                                                                                                                                                     Government of Romania
                                                                                                                                                                     are put into place.
ROM/REF/28/ UNIDO      FIN      TRA     REF     Refrigerant Implementation of the         Train the trainers programme for         The number of small, unlicensed                                         0.0         0.0       0.0               Jul-99      Jun-01        Jan-01                  70,000          0     70,000          0.00
TRA/19                                          management RMP: training for good         refrigeration technicians in good        workshops and individual
                                                plan        practices in refrigeration    management practices, aimed at           technicians has been increasing
                                                                                          improving service practices to           recently and is estimated at
                                                                                          prevent release of CFCs into the         1,200. Larger commercial and
                                                                                          atmosphere, making it possible for       industrial installations are
                                                                                          refrigeration equipment to operate to    serviced properly. Maintenance
                                                                                          the end of its useful life. There are    standards of refrigeration
                                                                                          310 licensed refrigeration service       equipment are generally poor.
                                                                                          workshops (i.e. businesses which
                                                                                          indicate refrigeration maintenance as
                                                                                          their activity).




               *According to the 2004 Progress Reports.                                                                                                                         Page 34 of 65                                                                           C:\Docstoc\Working\pdf\79974f74-aa87-4c00-91e3-ba8aabd2fad4.xls
                                                                                                                                                                     ROMANIA                                                                                                                                          As of March 29, 2006
                                                                                                                                                           OVERVIEW OF APPROVED PROJECTS

   Code     Agency Status* Type Sector         Subsector          Project Title                 Project Description                     Project Description               ExCom Provision           Consumption Consumption Productio Production   Date     Approved     Date     Planned Date Funds    Funds    Funds     Approved
                                                                                                                                           (Continued)                                               ODP To Be ODP Phased n ODP To       ODP     Approved Planned Date Complete        of     Approved Returned Disbursed     Cost-
                                                                                                                                                                                                     Phased Out    Out*     Be Phased Phased              of Completion   d*       Completion                       *     Effectiveness
                                                                                                                                                                                                                               Out       Out*                                     for Ongoing
                                                                                                                                                                                                                                                                                    Projects*
ROM/SEV/11/ UNIDO    FIN      CPG     SEV     Country    Country programme              The strategy will be through           Voluntary agreement with                                                      0.0        0.0        0.0             Nov-93       Nov-94     Jul-95               80,000   -23,547   56,453
CPG/01                                        programme/ preparation                    development of investment activities industry is expected o further
                                              country                                   for funding, supported by              augment government's efforts.
                                              survey                                    administrative and regulatory
                                                                                        measures which include
                                                                                        improvement of customs
                                                                                        classifications and import licensing
                                                                                        system, introduction of production
                                                                                        license and various bans,
                                                                                        accreditation of servicing technicians
                                                                                        and revision of industry standards.

ROM/SEV/17/ UNIDO    COM      INS     SEV     Ozone unit   Creation of an Ozone         The unit will be responsible to                                                                                      0.0         0.0       0.0               Jul-95       Jul-98       Dec-03                  168,443     -80,490   126,826
INS/04                                        support      Secretariat                  supervise the ODS phase-out
                                                                                        activities, update the ODS
                                                                                        consumption data on an annual
                                                                                        basis, monitor and collect ODS
                                                                                        import and export data, develop a
                                                                                        data bank, act as a secretariat for the
                                                                                        National Committee for the
                                                                                        Protection of the Ozone Layer and
                                                                                        the Groups of Experts, serve as a
                                                                                        liaison office for Government
                                                                                        agencies, establish a public
                                                                                        awareness programme, and prepare
                                                                                        and introduce legislative and
                                                                                        administrative measures supporting
                                                                                        ODS phase-out.
ROM/SEV/36/ UNIDO    FIN      CPG     SEV     Country      Preparation of the country                                                                                                                        0.0         0.0       0.0              Mar-02        Jul-03        Jan-04                  60,000       -451     59,549
CPG/20                                        programme/   programme update
                                              country
                                              survey
ROM/SEV/45/ UNIDO    ONG      INS     SEV     Ozone unit  Extension of the            The Ozone Unit will supervise the           continue public awareness                                                  0.0                   0.0              Apr-05       Apr-07                                145,984          0
INS/29                                        support     institutional strengthening overall ODS phase out activities and        activities, training, and support
                                                          project (phase II)          it will assess and monitor the              of the recycling/recovery scheme
                                                                                      progress achieved; promote                  implemented under the
                                                                                      enforcement activities within the           refrigerant management plan;
                                                                                      existing legal framework and will           coordinate the implementation of
                                                                                      improve the subsidiary legal                the on going methyl bromide
                                                                                      provisions, such as inspection              phase-out project and the
                                                                                      guidelines for emissions control,           national CFC phase out plan;
                                                                                      certification procedures for the            and data reporting to the Fund
                                                                                      solvent sector, fire fighting sector,       and Ozone Secretariats.
                                                                                      methyl bromide use and capacity
                                                                                      building and training at local level;
                                                                                      maintain contact with all
                                                                                      stakeholders, including
                                                                                      governmental institutions
                                                                                      represented on the Inter Ministerial
                                                                                      Committee for the Protection of the
                                                                                      Ozone Layer, professional
                                                                                      associations and the industry sector,
                                                                                      to promote the final elimination of
                                                                                      CFCs and to monitor the compliance
                                                                                      of the phase out of the remaining
                                                                                      ODS consumption with the
                                                                                      Montreal Protocol’s reduction
                                                                                      targets;
ROM/SOL/39/ UNIDO    COM      PRP     SOL     Preparation Preparation of investment                                                                                   UNIDO would endeavour                  0.0         0.0       0.0              Apr-03       Apr-04        Oct-04                   15,000          0     14,192
PRP/21                                        of project  projects in the solvent                                                                                     to prepare sectoral phase-
                                              proposal    sector                                                                                                      out plan rather than stand-
                                                                                                                                                                      alone investment project
                                                                                                                                                                      proposals.
ROM/SOL/41/ UNIDO    ONG      INV     SOL     CTC          Terminal umbrella project Conversion of cleaning installation          It also includes the phase out a                                          11.1         0.0       0.0              Dec-03       Dec-04                       Jun-05   220,615          0     22,547         19.88
INV/22                                                     for the phase-out of ODS from CTC to tetrachloroethylene               total of 6.6 ODP tonnes used by
                                                           solvents                  (PER) at S.C. Arpechim by                    40 SMEs through training
                                                                                     replacing the existing equipment             workshops on replacement
                                                                                     with an open top tetrachloroethylene         technologies and an awareness
                                                                                     degreaser, a distillation unit and           programme.
                                                                                     solvent filling and recovery unit.




             *According to the 2004 Progress Reports.                                                                                                                            Page 35 of 65                                                                             C:\Docstoc\Working\pdf\79974f74-aa87-4c00-91e3-ba8aabd2fad4.xls
                                                                                                                                       ROMANIA                                                                                                                        As of March 29, 2006
                                                                                                                             OVERVIEW OF APPROVED PROJECTS

   Code     Agency Status* Type Sector         Subsector         Project Title        Project Description   Project Description    ExCom Provision      Consumption Consumption Productio Production   Date     Approved     Date   Planned Date Funds     Funds    Funds     Approved
                                                                                                               (Continued)                               ODP To Be ODP Phased n ODP To       ODP     Approved Planned Date Complete      of      Approved Returned Disbursed     Cost-
                                                                                                                                                         Phased Out    Out*     Be Phased Phased              of Completion   d*     Completion                        *     Effectiveness
                                                                                                                                                                                   Out       Out*                                   for Ongoing
                                                                                                                                                                                                                                      Projects*
ROM/SOL/44/ UNIDO    ONG      PRP     SOL     Preparation Preparation of a terminal                                                                              0.0        0.0        0.0             Dec-04       Dec-05                Dec-05   20,000        0         0
PRP/27                                        of project  umbrella project to phase
                                              proposal    out CTC




             *According to the 2004 Progress Reports.                                                                                   Page 36 of 65                                                                      C:\Docstoc\Working\pdf\79974f74-aa87-4c00-91e3-ba8aabd2fad4.xls
                                                                ROMANIA                                                          As of March 29, 2006
                                                      OVERVIEW OF APPROVED PROJECTS

 PCR
Received



   X




   X




   X




           *According to the 2004 Progress Reports.             Page 37 of 65         C:\Docstoc\Working\pdf\79974f74-aa87-4c00-91e3-ba8aabd2fad4.xls
                                                                ROMANIA                                                          As of March 29, 2006
                                                      OVERVIEW OF APPROVED PROJECTS

 PCR
Received




           *According to the 2004 Progress Reports.             Page 38 of 65         C:\Docstoc\Working\pdf\79974f74-aa87-4c00-91e3-ba8aabd2fad4.xls
                                                                ROMANIA                                                          As of March 29, 2006
                                                      OVERVIEW OF APPROVED PROJECTS

 PCR
Received




   X




   X




           *According to the 2004 Progress Reports.             Page 39 of 65         C:\Docstoc\Working\pdf\79974f74-aa87-4c00-91e3-ba8aabd2fad4.xls
                                                                ROMANIA                                                          As of March 29, 2006
                                                      OVERVIEW OF APPROVED PROJECTS

 PCR
Received



   X




   X




   X




   X




   X




           *According to the 2004 Progress Reports.             Page 40 of 65         C:\Docstoc\Working\pdf\79974f74-aa87-4c00-91e3-ba8aabd2fad4.xls
                                                                ROMANIA                                                          As of March 29, 2006
                                                      OVERVIEW OF APPROVED PROJECTS

 PCR
Received



   X




   X




           *According to the 2004 Progress Reports.             Page 41 of 65         C:\Docstoc\Working\pdf\79974f74-aa87-4c00-91e3-ba8aabd2fad4.xls
                                                                ROMANIA                                                          As of March 29, 2006
                                                      OVERVIEW OF APPROVED PROJECTS

 PCR
Received




           *According to the 2004 Progress Reports.             Page 42 of 65         C:\Docstoc\Working\pdf\79974f74-aa87-4c00-91e3-ba8aabd2fad4.xls
                                                                                                                                          SERBIA AND MONTENEGRO                                                                                                                      As of March 29, 2006
                                                                                                                                       OVERVIEW OF APPROVED PROJECTS

   Code    Agency Status* Type Sector           Subsector            Project Title                 Project Description                  Project Description         ExCom Provision          ODP To     ODP      Date     Approved     Date    Planned Date Funds    Funds    Funds     Approved     PCR
                                                                                                                                           (Continued)                                         Be      Phased  Approved Planned Date Completed      of     Approved Returned Disbursed    Cost-     Receive
                                                                                                                                                                                             Phased     Out*                 of         *       Completion                       *     Effectivenes   d
                                                                                                                                                                                              Out                        Completion            for Ongoing                                   s
                                                                                                                                                                                                                                                 Projects*
YUG/FOA/34/ UNIDO    FIN      PRP     FOA    Preparation of   Preparation of one                                                                                                                 0.0       0.0    Jul-01      Aug-02    Mar-04               15,000       -39   14,961
PRP/10                                       project          investment project in the
                                             proposal         flexible foam sector
YUG/FOA/34/ UNIDO    FIN      PRP     FOA    Preparation of   Preparation of one                                                                                                                 0.0       0.0    Jul-01     Aug-02    Mar-04                    15,000      -224       14,776
PRP/11                                       project          investment project in the
                                             proposal         rigid foam sector
YUG/FOA/35/ UNIDO    ONG      INV     FOA    Rigid            Phase-out of CFC-11 by        Installation of a high-pressure                                                                     75.0       0.0   Dec-01       Jul-04                  Dec-05    475,728         0      348,048         6.34
INV/14                                                        conversion to n-pentane       continuous dispensing unit, n-pentane
                                                              technology in the production storage and metering equipment,
                                                              of continuous rigid           ventilation system upgrade, safety
                                                              polyurethane foam             equipment and training.
                                                              insulating panels at Prva
                                                              Iskra-Fim, Co.
YUG/FOA/35/ UNIDO    COM      INV     FOA    Flexible         Conversion from CFC-11 to Installation of automatic mixing units,                                                                 34.4      34.4   Dec-01       Jan-04    Feb-04                  100,240      -328       99,912         3.30   X
INV/15                                       slabstock        methylene chloride in the     methylene chloride storage, detection
                                                              production of flexible        and metering equipment, ventilation
                                                              slabstock foam at Prva Iskra- system upgrade, safety equipment,
                                                              Poliuretani                   technical assistance and trials.

YUG/FUM/45 UNIDO     ONG      PRP     FUM    Preparation of Project preparation in the                                                                            The Government was             0.0             Apr-05      Apr-06                              25,000         0
/PRP/26                                      project        fumigants sector (methyl                                                                              requested to supply
                                             proposal       bromide)                                                                                              additional information
                                                                                                                                                                  to the Ozone
                                                                                                                                                                  Secretariat on
                                                                                                                                                                  consumption of methyl
                                                                                                                                                                  bromide and apply for
                                                                                                                                                                  a revision of its methyl
                                                                                                                                                                  bromide baseline.

YUG/HAL/33/ UNIDO    FIN      PRP     HAL    Preparation of Project preparation in the                                                                                                           0.0       0.0   Mar-01      Apr-02     Apr-02                   20,000      -114       19,886
PRP/09                                       project        halon sector
                                             proposal
YUG/HAL/35/ UNIDO    COM      TAS     HAL    Banking        Halon bank management       Establishment of a national halon           An Advisory Group/Steering                                 370.0     370.0   Dec-01       Jan-04    Dec-04                  249,700         0      238,361         0.67   X
TAS/16                                                      programme                   management and banking operation            Committee will be set up to
                                                                                        to facilitate halon use phase-out in the    support and monitor halon
                                                                                        most effective and environmentally-         bank activities and
                                                                                        friendly manner without increasing          management. There is no
                                                                                        fire risks to the community. It will        continuous halon equipment
                                                                                        develop the technical and                   production. There is one
                                                                                        organizational infrastructure               large and several SME
                                                                                        necessary for a national halon              enterprises providing fire
                                                                                        banking programme. It includes              protection equipment. The
                                                                                        halon recovery and recycling                large producer, Vatrosprem,
                                                                                        equipment, storage facilities, test         produces fire extinguishers
                                                                                        equipment and recovery equipment            and fixed systems for the
                                                                                        to enable halons to be collected and        principle alternatives.
                                                                                        distributed. A computer would be
                                                                                        provided to enable a database on
                                                                                        halon stocks and users in Yugoslavia;
                                                                                        the database will be integrated with
                                                                                        other national or regional halon
                                                                                        databanks and the international halon
                                                                                        bank clearinghouse operated by
                                                                                        UNEP.
YUG/PHA/40/ UNIDO    ONG      PRP     PHA    Preparation of Assistance to prepare a     Assistance for the preparation of a                                                                      0.0       0.0    Jul-03      Jul-04                  Apr-05     40,000     -7,533      32,467
PRP/20                                       project        national CFC phase-out plan national CFC phase out plan to be
                                             proposal       (manufacturing sector)      implemented jointly by Sweden and
                                                                                        UNIDO, to identify legal
                                                                                        requirements and directives needed,
                                                                                        institutional responsibilities and the
                                                                                        role of main stakeholders (UNIDO’s
                                                                                        role will be related to the CFC phase
                                                                                        out in the manufacturing sector while
                                                                                        Sweden’s role will be related to the
                                                                                        refrigeration servicing sub-sector).


            *According to the 2004 Progress Reports.                                                                                                     Page 43 of 65                                                                  C:\Docstoc\Working\pdf\79974f74-aa87-4c00-91e3-ba8aabd2fad4.xls
                                                                                                                                             SERBIA AND MONTENEGRO                                                                                                                            As of March 29, 2006
                                                                                                                                          OVERVIEW OF APPROVED PROJECTS

   Code     Agency Status* Type Sector          Subsector           Project Title                   Project Description                    Project Description            ExCom Provision           ODP To     ODP        Date     Approved     Date    Planned Date Funds    Funds    Funds     Approved     PCR
                                                                                                                                              (Continued)                                             Be      Phased    Approved Planned Date Completed      of     Approved Returned Disbursed    Cost-     Receive
                                                                                                                                                                                                    Phased     Out*                   of         *       Completion                       *     Effectivenes   d
                                                                                                                                                                                                     Out                          Completion            for Ongoing                                   s
                                                                                                                                                                                                                                                          Projects*
YUG/PHA/40/ Sweden   FIN      PRP     PHA    Preparation of Assistance to prepare a     Assistance for the preparation of a                                                                             0.0                Jul-03        Jul-04  Jul-04               65,000        0    65,000
PRP/21                                       project        national CFC phase-out plan national CFC phase out plan to be
                                             proposal       (servicing sector)          implemented jointly by Sweden and
                                                                                        UNIDO, to identify legal
                                                                                        requirements and directives needed,
                                                                                        institutional responsibilities and the
                                                                                        role of main stakeholders (UNIDO’s
                                                                                        role will be related to the CFC phase
                                                                                        out in the manufacturing sector while
                                                                                        Sweden’s role will be related to the
                                                                                        refrigeration servicing sub-sector).
YUG/PHA/43/ Sweden   ONG      TAS     PHA    CFC phase out National CFC phase-out       Improvement of technical skills,                                                Approved in principle           0.0                Jul-04      Mar-05                  Dec-05    148,000         0            0
TAS/22                                       plan           plan (first tranche)        dissemination of information on good                                            the phase-out plan at a
                                                                                        practices in refrigeration servicing,                                           total level of funding of
                                                                                        awareness on available alternative                                              US $2,742,544 plus
                                                                                        refrigerants; strengthening of                                                  agency support costs of
                                                                                        vocational schools in order to                                                  US $180,204 for
                                                                                        improve the technical skill,                                                    UNIDO and US
                                                                                        dissemination of information on good                                            $44,180 for Sweden
                                                                                        practices in refrigeration servicing,                                           and the Agreement
                                                                                        awareness on available alternative                                              between the
                                                                                        refrigerants; and project management                                            Government and the
                                                                                        and technical assistance.                                                       Executive Committee
                                                                                                                                                                        for the phase-out of
                                                                                                                                                                        ODSs.
YUG/PHA/43/ UNIDO    ONG      TAS     PHA    CFC phase out National CFC phase-out          Provide training to customs officers        implement workshops and                                          2.0       0.0      Jul-04      Mar-05                  Mar-05    474,700         0        7,585
TAS/23                                       plan          plan (first tranche)            to improve knowledge on ODS and             investment assistance for
                                                                                           ODS issues, national regulation on          CFC user industry (aerosol,
                                                                                           ODSs, awareness on alternative              foam and refrigeration
                                                                                           refrigerants at the customs offices         manufacturing); initiate
                                                                                           and to improve control of imports of        assistance to authorities to
                                                                                           ODSs and ODS containing                     update legislation with
                                                                                           equipment and improved national             respect to support the ODS
                                                                                           statistics of ODS imports;                  control activities; initiate
                                                                                                                                       assistance to design licensing
                                                                                                                                       system for service
                                                                                                                                       technicians.
YUG/PHA/47/ UNIDO    ONG      INV     PHA    CFC phase out National CFC phase-out          Continue technical assistance                                                Approved on the                18.0               Nov-05       Dec-06                            759,000         0                      5.96
INV/28                                       plan          plan (second tranche)           activities in the refrigeration servicing                                    understanding that
                                                                                           sector, an investment for the                                                approval for a third
                                                                                           conversion of CFC-based foam,                                                tranche is condition to
                                                                                           aerosol and refrigeration                                                    the establishment of
                                                                                           manufacturing plants, including                                              the Project
                                                                                           technical assistance to the industry;                                        Management Unit.
                                                                                           and project management and
                                                                                           implementation.
YUG/PHA/47/ Sweden   ONG      INV     PHA    CFC phase out National CFC phase-out          Continue with training of trainers at       strengthening of vocational      Approved on the                 0.0               Nov-05       Dec-06                            134,000         0
INV/29                                       plan          plan (second tranche)           vocational schools in order to enable       schools in order to upgrade      understanding that
                                                                                           them to train the existing workforce;       the equipment; initiate the      approval for a third
                                                                                           improvement of technical skills,            process to establish a code of   tranche is condition to
                                                                                           dissemination of information on good        practice for service             the establishment of
                                                                                           practices in refrigeration servicing,       technicians and on the           the Project
                                                                                           awareness on available alternative          legislative support needed .     Management Unit.
                                                                                           refrigerants;
YUG/REF/23/ UNIDO    FIN      PRP     REF    Preparation of Preparation of an investment                                                                                                                0.0       0.0     Nov-97       Mar-98    Dec-99                   10,000         -8       9,992         0.00
PRP/04                                       project        project in the refrigeration
                                             proposal       sector for phasing out ODS
                                                            at Obod
YUG/REF/24/ UNIDO    FIN      PRP     REF    Preparation of Preparation of refrigerant                                                                                                                  0.0       0.0     Mar-98       Apr-99     Jun-98                  10,000         0       10,000
PRP/06                                       project        management plan
                                             proposal
YUG/REF/33/ UNIDO    FIN      PRP     REF    Preparation of Preparation of 2 projects in                                                                                                                0.0       0.0     Mar-01       Apr-02    Nov-01                   10,000     -2,337       7,663
PRP/10                                       project        the commercial refrigeration
                                             proposal       sector



            *According to the 2004 Progress Reports.                                                                                                           Page 44 of 65                                                                     C:\Docstoc\Working\pdf\79974f74-aa87-4c00-91e3-ba8aabd2fad4.xls
                                                                                                                                                SERBIA AND MONTENEGRO                                                                                                               As of March 29, 2006
                                                                                                                                             OVERVIEW OF APPROVED PROJECTS

   Code      Agency Status* Type Sector           Subsector            Project Title                    Project Description                   Project Description         ExCom Provision   ODP To     ODP      Date     Approved     Date    Planned Date Funds    Funds    Funds     Approved      PCR
                                                                                                                                                 (Continued)                                  Be      Phased  Approved Planned Date Completed      of     Approved Returned Disbursed    Cost-      Receive
                                                                                                                                                                                            Phased     Out*                 of         *       Completion                       *     Effectivenes    d
                                                                                                                                                                                             Out                        Completion            for Ongoing                                   s
                                                                                                                                                                                                                                                Projects*
YUG/REF/34/ UNIDO      COM      INV     REF    Commercial       Replacement of refrigerant     Replacement of low-pressure                                                                     59.6      59.6    Jul-01      Feb-04    Dec-03              755,162   -20,317  731,679         12.67   X
INV/12                                                          CFC-12 with HFC-134a and       dispensers by 6 high-pressure
                                                                foam blowing agent CFC-11      dispensers, retrofit of 2 low-pressure
                                                                with HCFC-141b in the          dispensers (foam component),
                                                                manufacture of commercial      refrigerant charging units, vacuum
                                                                refrigeration equipment at 7   pumps, leak detectors (refrigeration
                                                                enterprises (Jugostroj,        component), re-design, testing, trials,
                                                                Frigozika, Prva Petoletka,     technical assistance and training.
                                                                EIAD, BS Inzenjering, Soko
                                                                and Alfa Klima)
YUG/REF/34/ Italy      ONG      INV     REF    Domestic         Replacement of CFC-11          Modification of high-pressure foam                                                              94.9       0.0    Jul-01      Oct-03                  Jun-05 1,683,135          0 1,232,479           13.14
INV/13                                                          with cyclopentane foam         cabinet, installation of 2 mixing
                                                                blowing agent and CFC-12       stations, gas detection system,
                                                                with HFC-134a refrigerant      enhanced ventilation, cyclopentane
                                                                in the manufacture of          storage tank (foam component),
                                                                domestic refrigerators and     refrigerant charging boards, transfer
                                                                freezers at Obod               pumps and leak detectors
                                                                Elektroindustria               (refrigeration component), technical
                                                                                               assistance and training.
YUG/REF/36/ UNIDO      COM      PRP     REF    Preparation of Preparation of an umbrella                                                                                                        0.0       0.0   Mar-02       Apr-03     Jul-03                  20,000      -150       19,850
PRP/17                                         project        investment project in the
                                               proposal       commercial refrigeration
                                                              sector
YUG/REF/37/ UNIDO      COM      INV     REF    Commercial     Umbrella refrigeration           Retrofit of 2existing low-pressure                                                              10.9      10.9    Jul-02      Jan-05    Oct-04                  150,109         0      146,090        13.80   X
INV/18                                                        project 2, replacement of        foaming machines (foam
                                                              refrigerant CFC-12 with          component), replacement/retrofit of
                                                              HFC-134a and foam                existing charging units, retrofit of
                                                              blowing agent CFC-11 with        vacuum pumps, leak detectors
                                                              HCFC-141b in the                 (refrigeration component), re-design,
                                                              manufacture of commercial        testing, trials and technical assistance
                                                              refrigeration equipment at
                                                              three enterprises
YUG/REF/38/ UNIDO      ONG      INV     REF    Compressor     Conversion of CFC-12 to          Redesign of the compressors,                                                                     2.0       0.0   Nov-02       Jun-05                  Jun-05    223,412         0       61,308
INV/19                                                        HFC-134a in the                  modification of the production
                                                              manufacture of open              process including fixtures for die
                                                              compressors at Prva              casting and lubricant purification
                                                              Petoletka - Kocna Tehnika        equipment, charging unit and leak
                                                              Co.                              detector suitable for HFC-134a
                                                                                               refrigerant and modification of test
                                                                                               bench. The enterprise consumes 2.0
                                                                                               ODP tonnes of CFC-12 per year used
                                                                                               for testing in the process of
                                                                                               manufacture of various open-type
                                                                                               compressors designed mainly for bus
                                                                                               air-conditioners
YUG/SEV/04/ IBRD       FIN      PRP     SEV    Project          Country programme                                                                                                               0.0       0.0   Jun-91       Dec-91    Dec-91                   20,302    -14,877       5,425
PRP/02                                         preparation/su   preparation
                                               pervision
YUG/SEV/04/ IBRD       CLO      PRP     SEV    Project          Preparation of investment                                                                                                       0.0       0.0   Jun-91       Jun-92                             21,432    -21,432           0         0.00
PRP/03                                         preparation/su   projects (1991)
                                               pervision
YUG/SEV/21/ UNIDO      FIN      CPG     SEV    Country          Country programme              The Government strategy is based on          Measures adopted to                                 0.0       0.0   Feb-97       Feb-98    Aug-98                   80,000         0       80,000         0.00   X
CPG/01                                         programme/co     preparation                    freezing the consumption of CFC's by       achieve these targets include
                                               untry survey                                    July 1, 1999 and Halons by January         import and licensing
                                                                                               1, 2002. Complete phase out will           procedures as well as other
                                                                                               occur by January 1, 2010 in                administrative and economic
                                                                                               accordance with the Montreal               instruments. Among these
                                                                                               Protocol Phase-out schedules for           will be incentives, dialog
                                                                                               Annex A controlled substances.             with enterprises,
                                                                                                                                          implementation of
                                                                                                                                          investment projects and
                                                                                                                                          monitoring of the ODS
                                                                                                                                          consumption through the
                                                                                                                                          Ozone Office that is to be



              *According to the 2004 Progress Reports.                                                                                                           Page 45 of 65                                                         C:\Docstoc\Working\pdf\79974f74-aa87-4c00-91e3-ba8aabd2fad4.xls
                                                                                                                                          SERBIA AND MONTENEGRO                                                                                                               As of March 29, 2006
                                                                                                                                       OVERVIEW OF APPROVED PROJECTS

   Code    Agency Status* Type Sector           Subsector            Project Title                  Project Description                Project Description          ExCom Provision   ODP To     ODP      Date     Approved     Date    Planned Date Funds    Funds    Funds     Approved     PCR
                                                                                                                                          (Continued)                                   Be      Phased  Approved Planned Date Completed      of     Approved Returned Disbursed    Cost-     Receive
                                                                                                                                                                                      Phased     Out*                 of         *       Completion                       *     Effectivenes   d
                                                                                                                                                                                       Out                        Completion            for Ongoing                                   s
                                                                                                                                                                                                                                          Projects*
YUG/SEV/25/ UNIDO    COM      INS     SEV    Ozone unit      Institutional strengthening The main responsibilities of the           preparation and introduction                          0.0       0.0    Jul-98        Jul-01  Oct-04              151,500       -35  150,829
INS/07                                       support         (establishment of the Ozone Ozone Unit include: supervision of all     of legislative and
                                                             Unit)                       ODS phase-out activities, updating         administrative measures to
                                                                                         the ODS consumption in the country         support ODS phase out,
                                                                                         on an annual basis and ensuring            including import licenses for
                                                                                         creation of a ODS data bank,               ODS; monitoring and control
                                                                                         establishment of an information            of projects to phase out ODS
                                                                                         programme and a public awareness           consumption; servicing as a
                                                                                         campaign;                                  focal point for the
                                                                                                                                    Multilateral Fund, Montreal
                                                                                                                                    Protocol and the
                                                                                                                                    implementing agencies.
YUG/SEV/44/ UNIDO    ONG      INS     SEV    Ozone unit     Extension of institutional    To continue with the implementation implement the RMP,                                          0.0       0.0   Dec-04      Dec-06                   Dec-06    131,300         0            0
INS/25                                       support        strengthening project (phase of its country programme and               including the organization of
                                                            II)                           national phase-out plan activities        the CFC banks and support
                                                                                          having as the main focus the              the transfer of the national
                                                                                          reduction of current CFC                  halon bank functions to the
                                                                                          consumption levels; up-grade the          regional halon bank; and data
                                                                                          existing legal system to support the      reporting to the Fund and
                                                                                          achievement of Montreal Protocol          Ozone Secretariats.
                                                                                          activities and incorporate them into
                                                                                          the context of the National Strategy
                                                                                          for Sustainable Development;
YUG/SOL/23/ UNIDO    FIN      PRP     SOL    Preparation of Preparation of an investment                                                                                                  0.0       0.0   Nov-97      Mar-98     Feb-00                   10,000     -2,599       7,401         0.00
PRP/05                                       project        project in the solvent sector
                                             proposal       for phasing out ODS at
                                                            Hemofarm
YUG/SOL/26/ UNIDO    FIN      INV     SOL    CFC-113        Replacement of CFC-113 as The cleaning process was used to              It includes transfer of                              54.6      54.6   Nov-98       Jun-99    Dec-98                  608,729         0      608,729        11.15   X
INV/08                                                      solvent for dialyses cleaning remove isopropylmiristat and glycerin technology from Fresenius,
                                                            by water and steam at         from the fibre surface. Rinsing of        Germany. Hemomed is
                                                            Hemomed Ltd.                  dialyser fibres with CFC-113 was          seeking retroactive funding
                                                                                          performed on two rinsing carousels. for 50% of the eligible
                                                                                          The freon distillation unit (distillation project cost.
                                                                                          columns, 2 tanks, pumps, pipelines)
                                                                                          was replaced by a heat cleaning
                                                                                          process (hot air) and the use of water
                                                                                          (carousel type water-based cleaning,
                                                                                          rinsing and sterilizing machine
                                                                                          complete with control systems, water
                                                                                          preparation system, equipment for
                                                                                          compressed air and ancillary
                                                                                          equipment).
YUG/SOL/45/ UNIDO    ONG      PRP     SOL    Preparation of Project preparation for the                                                                                                   0.0             Apr-05      Apr-06                              15,000         0
PRP/27                                       project        terminal phase-out in the
                                             proposal       solvent sector (CTC)




            *According to the 2004 Progress Reports.                                                                                                      Page 46 of 65                                                          C:\Docstoc\Working\pdf\79974f74-aa87-4c00-91e3-ba8aabd2fad4.xls
                                                                                                                                                                                      TURKEY                                                                                                                                                              As of March 29, 2006
                                                                                                                                                                           OVERVIEW OF APPROVED PROJECTS

   Code     Agency Status* Type Sector          Subsector              Project Title                           Project Description                     Project Description (Continued)        Project Description (Continued)             ExCom Provision                 ODP To      ODP        Date   Approved  Date    Planned Date   Funds    Funds    Funds     Approved
                                                                                                                                                                                                                                                                         Be Phased   Phased    Approved Planned Completed of Completion Approved Returned Disbursed     Cost-
                                                                                                                                                                                                                                                                            Out       Out*               Date of   *       for Ongoing                        *     Effectiveness
                                                                                                                                                                                                                                                                                                       Completion            Projects*

TUR/SEV/06/ IBRD    FIN      CPG     SEV      Country       Country programme                    The strategy is based on adoption of a set of        ODS phase-out to be completed by                                                                                         0.0       0.0     Feb-92     Feb-93    Dec-92                     13,515     55,074     68,589
CPG/01                                        programme/cou preparation                          integrated policies and implementation of            the year 2000 except for essential
                                              ntry survey                                        projects in a comprehensive programme that           uses to be phased-out by 2010.
                                                                                                 supports a phase-out of ODS consumption as
                                                                                                 soon as is technically feasible.
TUR/SEV/08/ IBRD    FIN      INS     SEV      Ozone unit       Institutional strengthening                                                    establishment of policy and
                                                                                                 Creation of an Ozone Panel consisting of a joint                                                                                                                              0.0       0.0      Oct-92    Jun-97    Apr-00                    300,000    -33,157    266,843
INS/06                                        support                                            industry and Government panel to encourage   regulatory measures for the
                                                                                                                                              introduction of levies and bans;
                                                                                                 dialogue on key issues and to broker agreements
                                                                                                                                              introduction of an ODS licensing
                                                                                                 on conservation, bans and other policies; finalize
                                                                                                 the provisions for the ODS monitoring system;system and accreditation system for
                                                                                                                                              refrigeration technicians; and public
                                                                                                                                              and industry awareness.
TUR/SEV/32/ IBRD    ONG      INS     SEV      Ozone unit       Renewal of institutional     Implementation of the quota system through the phase out in the consumption of                    application of the regulatory                                                    0.0       0.0     Dec-00     Jan-03                   Dec-05     200,000          0    130,158
INS/73                                        support          strengthening                customs authorities; maintaining a database of    MB in compliance with the                       framework and strategy and
                                                                                            all ODS import/users; monitoring demand of        Montreal Protocol and                           training programmes; annual
                                                                                            ODSs required for the refrigeration servicing     establishment of a MB national                  reports to the Multilateral Fund
                                                                                            sector and revising annual import quotas based strategy and steering committee to                 and Ozone Secretariats;
                                                                                            on the actual ODS demand in the refrigeration     implement a monitoring system for               implementing public awareness
                                                                                            servicing sector; providing policy and regulatory the evaluation of strategic studies;            activities ozone layer protection
                                                                                            support to the refrigeration ODS phase out sector setting-up a regulatory framework               issues
                                                                                            plan and the halon bank management project;       for MB phase out specifically aimed
                                                                                                                                              at training and licensing for MB
                                                                                                                                              fumigators;
TUR/SEV/44/ IBRD    ONG      INS     SEV      Ozone unit       Extension of institutional   Further increase public awareness on ozone        enhance the cooperation among                                                                                                    0.0       0.0     Dec-04     Dec-06                   Jun-07     260,000          0          0
INS/86                                        support          strengthening project (phase protection; training programmes on the            other governmental and NGOs;
                                                               III)                         application of MB alternatives; awareness-        further develop the quota system to
                                                                                            raising studies to reduce the servicing demand    prevent illegal trade in ODS and
                                                                                            for ODS and to serve as a tool to prevent illegal ODS mixes; and data reporting to
                                                                                            trade;                                            the Fund and Ozone Secretariats.
TUR/ARS/31/ IBRD    FIN      INV     ARS      Filling plant    Conversion from CFCs and In 1998, the enterprise replaced the Coster line Conversion included installation of                  Technical assistance will be                                                    31.2      31.2      Jul-00    Jan-02     Jan-01                   137,456          0    137,456     4.40
INV/66                                                         MCF into HAPs and CO2 for by a new Hitit Makina filling line, since its was a gas filling machine for HAPs                     provided for trial production and
                                                               technical aerosols at Beta   not safe for filling with hydrocarbon propellants (retroactive financing modality), a             training safety audit.
                                                                                            (HAPs). The enterprise has converted to HAPs      manual water bath for testing filled
                                                                                            and CO2 technologies.                             cans, HAP storage and purification
                                                                                                                                              systems, gas detectors and fire
                                                                                                                                              control systems, modification of
                                                                                                                                              electrical systems and ventilation
                                                                                                                                              system.
TUR/FOA/15/ IBRD    FIN      INV     FOA      Rigid            Conversion to CFC-free       Installation of a pentane bulk storage system,    A small portion of the production                                                                                              180.0     250.0     Dec-94     Dec-95    Apr-98                    925,000          0    925,000     5.14
INV/14                                                         technology in the            retrofitting of existing equipment including the will be converted to HCFC-141b
                                                               manufacture of rigid         foaming machine, enhanced ventilation, fire       (using the existing foaming
                                                               polyurethane foam insulation protection and emission monitoring systems,       machine) for a transitional period of
                                                               panels at Assan Demir ve Sac trials, technology transfer an training.          2 years.
                                                               Sanayi A.S., Tuzla-Istanbul

TUR/FOA/18/ IBRD    FIN      INV     FOA      Rigid            Conversion to CFC-free            Replacement of the low-pressure foam machine                                                                                                                                155.0     177.0     Nov-95     Nov-96    Apr-98                    729,650          0    729,650     4.71
INV/17                                                         technology in the                 by a high-pressure machine with 2 mix-heads,
                                                               manufacture of rigid              replacement of 4 manual presses with 2 presses
                                                               polyurethane foam insulation      of a more compact and safer design, pentane
                                                               panels at Tek-iz Izolasyon ve     storage tank system, enhanced ventilation
                                                               Yapi Elemanlari Sanayii,          including vapor hoods for the machine and
                                                               Umnariye-Istanbul                 presses, monitoring system, trials, technology
                                                                                                 transfer and training.
TUR/FOA/22/ IBRD    FIN      INV     FOA      Integral skin    Conversion from CFC-11 into       Adaptation of existing foam installation,             The enterprise started the                                                                                              9.1      12.1     May-97     Jun-99     Sep-96                   148,613     -5,177    143,436    10.70
INV/24                                                         carbon dioxide and water for      procurement of polyol/CO2 premixer, polyol and       conversion during project
                                                               flexible molded foam at           MDI temperature control systems and spray            formulation and requested
                                                               Suntas Foam and Mattress          foam dispenser with sufficient capacity to handle    retroactive financing for part of the
                                                               Industry and Commerce, Inc.       the viscosity of the polyol, technical assistance    equipment.
                                                                                                 for equipment selection and optimization of the
                                                                                                 formulation and training.
TUR/FOA/22/ IBRD    FIN      INV     FOA      Rigid            Conversion from CFC-11 into       Installation of a high-pressure foaming machine,                                                                                                                              3.5       3.5     May-97     Jun-98    Nov-98                     27,468       -104     27,364     7.83
INV/28                                        (insulation      HCFC-141b at Teba                 tests and trails and training. Two years
                                              refrigeration)                                     incremental operating costs are requested. The
                                                                                                 air conditioning units manufactured by the
                                                                                                 enterprise use HCFC-22 refrigerant.
TUR/FOA/23/ IBRD    FIN      INV     FOA      Flexible         Conversion from CFC-11 into       Modification of existing production facilities,                                                                                                                              93.8      93.8     Nov-97     Mar-99     Sep-99                   530,000          0    530,000     5.65
INV/29                                        slabstock        LCD for flexible slabstock        installation of LCD system with transfer and
                                                               foam at Safas                     pressure control unit, high pressure polyol and
                                                                                                 TDI transfer systems, metering units, trials,
                                                                                                 technology transfer and training.
TUR/FOA/24/ IBRD    CLO      INV     FOA      Integral skin    Conversion from CFC-11 into       Adaptation of existing foam production                Incremental operating costs are                                            Project implementation should not            0.0       0.0     Mar-98     Apr-00                              252,558   -252,558          0     0.00
INV/33                                                         all-water and HCFC-141b for       equipment, installation of a high pressure foam      requested. For some part of                                                 go forward until a list of equipment
                                                               integral skin foam at Polifleks   dispenser, a number of molds, trials, technology     production expected to terminate                                            to be destroyed or made unusable
                                                               Sentetik Maddeler Sanayii Ve      transfer and training.                               around the year 2000 the usage of                                           has been prepared, and an
                                                               Ticaret A.S.                                                                           HCFC-141b is foreseen due to the                                            undertaking given by the enterprise
                                                                                                                                                      high costs for replacing of molds.                                          concerned that the dismantling or
                                                                                                                                                                                                                                  destruction will be carried out.




               *According to the 2004 Progress Reports.                                                                                                                                          Page 47 of 65                                                                                                 C:\Docstoc\Working\pdf\79974f74-aa87-4c00-91e3-ba8aabd2fad4.xls
                                                                                                                                                                                  TURKEY                                                                                                                                                                  As of March 29, 2006
                                                                                                                                                                       OVERVIEW OF APPROVED PROJECTS

   Code     Agency Status* Type Sector          Subsector             Project Title                         Project Description                    Project Description (Continued)         Project Description (Continued)                ExCom Provision                 ODP To      ODP        Date   Approved  Date    Planned Date   Funds    Funds    Funds     Approved
                                                                                                                                                                                                                                                                         Be Phased   Phased    Approved Planned Completed of Completion Approved Returned Disbursed     Cost-
                                                                                                                                                                                                                                                                            Out       Out*               Date of   *       for Ongoing                        *     Effectiveness
                                                                                                                                                                                                                                                                                                       Completion            Projects*

TUR/FOA/24/ IBRD    FIN      INV     FOA      Flexible        Conversion from CFC-11 into The company proposes to switch its entire                                                                                               Project implementation should not           37.0      37.0     Mar-98     Apr-00    Nov-98                    230,510       -373    230,137     6.23
INV/38                                        slabstock       all-water for flexible      production to the higher density foam of 26 -27                                                                                         go forward until a list of equipment
                                                              slabstock foam at IDAS      kg/m³. The switch-over involves trials and                                                                                              to be destroyed or made unusable
                                                                                          formulation assistance. 35 % of the operational                                                                                         has been prepared, and an
                                                                                          costs are requested (the 65% remaining will be                                                                                          undertaking given by the enterprise
                                                                                          cofinaced by the enterprise).                                                                                                           concerned that the dismantling or
                                                                                                                                                                                                                                  destruction will be carried out.

TUR/FOA/24/ IBRD    FIN      INV     FOA      Multiple-       Phase-out of CFC-11 for        The project is to replace the use of CFC-11 as a     For the production of flexible                                                  Project implementation should not           54.0      54.0     Mar-98     Apr-00    Nov-99                    551,101          0    551,101    10.21
INV/39                                        subsectors      flexible molded, integral skin blowing agent by water for integral skin foam,       molded foam the Cannon high                                                     go forward until a list of equipment
                                                              and rigid foam at Purplast     liquid carbon dioxide for flexible molded and        pressure dispenser will be retrofitted                                          to be destroyed or made unusable
                                                                                             HCFC-141b for rigid foam. The company plans          for applying the LCD process, while                                             has been prepared, and an
                                                                                             to shift the equipment around: the low pressure      the Elastogran high pressure                                                    undertaking given by the enterprise
                                                                                             VIK unit will be used for laboratory tests and the   dispenser will be used for water                                                concerned that the dismantling or
                                                                                             Puromat 80 unit used currently for flexible          blown, trials and training. HCFC-                                               destruction will be carried out.
                                                                                             molded foam will be used to produce rigid foam.      141b technology was selected as it
                                                                                                                                                  provides good insulation properties
                                                                                                                                                  and can be implemented at
                                                                                                                                                  reasonable costs.
TUR/FOA/24/ IBRD    FIN      INV     FOA      Integral skin   Conversion from CFC-11 into   Adaptation of existing foam installation,                                                                                             Project implementation should not           41.4      41.4     Mar-98     Oct-00    Apr-99                    311,768          0    311,768     7.54
INV/40                                                        LCD for flexible molded       installation of additional equipment for                                                                                              go forward until a list of equipment
                                                              foam at Elele Doseme Sanayii  production with LCD technology, including                                                                                             to be destroyed or made unusable
                                                              Ve Ticaret A.S.               isocyanate tanks, premixers, chillers, HP                                                                                             has been prepared, and an
                                                                                            metering units for water technology and CO2                                                                                           undertaking given by the enterprise
                                                                                            transfer system, CO2 metering units and mixing                                                                                        concerned that the dismantling or
                                                                                            heads for LCD, trials, technology transfer and                                                                                        destruction will be carried out.
                                                                                            training.
TUR/FOA/24/ IBRD    FIN      INV     FOA      Rigid           Conversion to non-CFC foam A joint venture company was established                  Incremental operating costs are          The total damage was assessed to       Project implementation should not          274.0     274.0     Mar-98     Apr-01    May-00                  1,141,500          0 1,141,500      4.17
INV/41                                                        blowing agents in the         between Izopoli and a Polypag (Switzerland) to        expected. The enterprise has chosen      be US$ 735,000 and the company         go forward until a list of equipment
                                                              production of polyurethane    provide equipment and know-how to produce a           use of HCFC-141b until a suitable        received US$ 290,000 in insurance      to be destroyed or made unusable
                                                              (PU) insulation panels,       prepolymer using CFC-11. The production was           final solution is available. A fire in   payments. The calculation of the       has been prepared, and an
                                                              spray/in situ foam and one    converted to HCFC-22 in 1995 and subsequently         the company destroyed part of the        project cost for the operation         undertaking given by the enterprise
                                                              component foams at Izopoli to HFC-134a in 1996. The project covers                  equipment. The fire was restricted       affected by the fire was based on      concerned that the dismantling or
                                                              Yapi Elemantari Taahhuet      retroactive funding for 50% of the cost of the        to the panel operation where foam        the pre-fire baseline (since the       destruction will be carried out.
                                                              Sanayii ve Ticaret Lt         phase out of the CFC-11 used for prepolymer           dispensers and presses were              request is for retrofit and not
                                                                                            production. The project also includes conversion      destroyed. The other production          replacement of the dispensers the
                                                                                            of a canister foam, panels, roof boards, pipe-in-     facilities (a component foam, spray      insurance payment was not
                                                                                            pipe, auxiliaries; spray foam; pipeline/tank; local   foam, in-situ foam) were not             deducted from the requested grant
                                                                                            works and safety audits, trials, technology           affected.                                amount).
                                                                                            transfer and training.
TUR/FOA/24/ IBRD    FIN      INV     FOA      Integral skin   Conversion from CFC-11 into The manufacturing operations are to be converted       It includes adaptation of existing        HCFC-141b was selected as it           Project implementation should not           11.2      11.2     Mar-98     Apr-00    Dec-99                    188,280       -270    188,010    16.74
INV/42                                                        all-water for flexible molded to water blown formulations for flexible molded      foam installation, retrofitting of a      provides good insulation               go forward until a list of equipment
                                                              and HCFC-141b for integral and HCFC-141b for integral skin foam.                   high pressure dispenser for integral      properties and can be implemented      to be destroyed or made unusable
                                                              skin foam at EPS Entegre                                                           skin foam, and installation of a high     at reasonable costs.                   has been prepared, and an
                                                              Poliuretan Sunger Ve Koltuk                                                        pressure dispenser, aluminum                                                     undertaking given by the enterprise
                                                              San Tic. Ltd. Sti.                                                                 molds, trials, technology transfer                                               concerned that the dismantling or
                                                                                                                                                 and training (as EPS currently is                                                destruction will be carried out.
                                                                                                                                                 moving production to new
                                                                                                                                                 premises, the high pressure
                                                                                                                                                 dispenser has already been
                                                                                                                                                 procured, and it is requested to be
                                                                                                                                                 financed retroactively).
TUR/FOA/24/ IBRD    FIN      INV     FOA      Multiple-       Phase out of CFC-11 for        For rigid foams, replacement of the low pressure For flexible molded foams, retrofit          Training, test and trials are          Project implementation should not           57.9      57.9     Mar-98     Apr-00     Jul-99                   551,501          0    551,501     9.53
INV/43                                        subsectors      flexible molded, integral skin dispenser by a high pressure unit using HCFC- of the high pressure dispenser to use           requested. HCFC-141b is selected       go forward until a list of equipment
                                                              and rigid foam at Pimsa        141b; the existing molds will continue to be        HCFC-141b for production of office        due to minimal conversion costs        to be destroyed or made unusable
                                                              Poliuretan Imalat Sanayii Ve used. For integral skin foams, retrofit of 2          furniture and low volume                  and good foam properties and the       has been prepared, and an
                                                              Ticaret A.S.                   Elastogran dispensers into HCFC-141b, which automotive parts and retrofit of the              enterprises will not seek additional   undertaking given by the enterprise
                                                                                             allows for use of existing molds; installation of a other high pressure dispenser to          funding to convert to a non-ODS        concerned that the dismantling or
                                                                                             high pressure dispenser to use all-water            operate with all-water technology;        substitute in the future.              destruction will be carried out.
                                                                                             technology (the most cost effective option to       replacement of the 2 low pressure
                                                                                             fulfill customer requirements as the costs of new dispensers by one high pressure unit
                                                                                             molds suitable for all-water technology exceeds using all-water technology; and 30
                                                                                             the costs of a new dispenser).                      new metal molds since the existing
                                                                                                                                                 molds cannot be heated sufficiently
                                                                                                                                                 and withstand the increased
                                                                                                                                                 pressures.
TUR/FOA/24/ IBRD    FIN      INV     FOA      Integral skin   Conversion from CFC-11 into Adaptation of existing foam installation,                                                                                               The funds approved may be applied           17.2      17.2     Mar-98     Oct-99     Jun-98                   122,443    -22,079    100,364     7.13
INV/44                                                        methylene chloride and for     installation of a high pressure pumps for                                                                                            to the technology selected in
                                                              flexible molded hot cured      chemicals, improved mold conditioning system                                                                                         cooperation with the company's
                                                              foam at Teknik Malzeme         (heating and cooling), ventilation at pouring,                                                                                       joint venture partner. Project
                                                                                             replacement of 14 molds, trials, technology                                                                                          implementation should not go
                                                                                             transfer and training. Incremental operating costs                                                                                   forward until a list of equipment to
                                                                                             are requested.                                                                                                                       be destroyed or made unusable has
                                                                                                                                                                                                                                  been prepared, and an undertaking
                                                                                                                                                                                                                                  given by the enterprise concerned
                                                                                                                                                                                                                                  that the dismantling or destruction
                                                                                                                                                                                                                                  will be carried out.




               *According to the 2004 Progress Reports.                                                                                                                                       Page 48 of 65                                                                                                    C:\Docstoc\Working\pdf\79974f74-aa87-4c00-91e3-ba8aabd2fad4.xls
                                                                                                                                                                                     TURKEY                                                                                                                                                               As of March 29, 2006
                                                                                                                                                                          OVERVIEW OF APPROVED PROJECTS

   Code     Agency Status* Type Sector          Subsector               Project Title                         Project Description                     Project Description (Continued)      Project Description (Continued)               ExCom Provision                  ODP To      ODP        Date   Approved  Date    Planned Date   Funds    Funds    Funds     Approved
                                                                                                                                                                                                                                                                         Be Phased   Phased    Approved Planned Completed of Completion Approved Returned Disbursed     Cost-
                                                                                                                                                                                                                                                                            Out       Out*               Date of   *       for Ongoing                        *     Effectiveness
                                                                                                                                                                                                                                                                                                       Completion            Projects*

TUR/FOA/26/ IBRD    FIN      INV     FOA      Polystyrene/pol Conversion of CFC-12 to          In mid-1996, the enterprise converted to              It includes retrofit of the foaming    Incremental operating benefits of                                                 37.5      37.5     Nov-98     Dec-00    Aug-96                    124,219          0    124,219     3.50
INV/51                                        yethylene       isobutane in the manufacture     isobutane technology provided by its partner,         equipment, installation of a          US $33,192 have been taken into
                                                              of polyethylene foam tubing      Thermaflex-Holding of the Netherlands (a              metering system for isobutane,        account. As the enterprise
                                                              at Thermaflex-Form               proprietary technology).                              detection system and ventilation,     completed the phase out process
                                                                                                                                                     trials and technology transfer.       by itself, the requested grant will
                                                                                                                                                                                           be applied retroactively.
TUR/FOA/28/ IBRD    FIN      INV     FOA      Flexible         Conversion from CFC-11 into     Installation of metering systems for additives,                                                                                                                                21.3      21.3      Jul-99    Aug-01     Jun-01                   130,597    -20,000    110,597     6.13
INV/55                                        slabstock        low index additive (LIA)        formulation assistance and chemicals for trials.
                                                               technology for flexible
                                                               slabstock foam at Elta
TUR/FOA/32/ IBRD    FIN      INV     FOA      Integral skin    Conversion from CFC-11 into   Retrofit of the high pressure dispensers                                                                                                                                         39.5      39.5     Dec-00     Jan-04    Mar-03                    291,641       -816    290,825     7.38
INV/70                                                         all-water technology for      (replacement of the mixing heads, in-mold
                                                               flexible molded and integral  coating, ventilation for in-mold coating,
                                                               skin foams at Urosan          aluminum reinforced epoxy molds, reinforcement
                                                                                             of 4 turn tables, mold carriers, trials, training and
                                                                                             technology transfer
TUR/FOA/32/ IBRD    COM      INV     FOA      Integral skin  Conversion from CFC-11 into All the companies started production between                Two enterprises, Yaris Kabin and      The enterprises will convert the                                                   48.5      48.5     Dec-00     Jan-04     Jun-03                   398,378   -277,446    120,932     8.21
INV/71                                                       all-water technology for        1980 and 1992 except for Goldsit which started          Hisarkar export 20% and 15%           flexible molded foam production
                                                             flexible molded and HCFC- production of flexible molded foam in 1997. The               respectively to non-Article 5         to all-water-blown and the integral
                                                             141b for integral skin foams enterprises operate a total of 18 mainly low               countries (appropriate deductions     skin to HCFC-141b. It includes
                                                             at 11 enterprises (Erdogan      pressure machines of various makes and                  have been made to account for this    dispenser retrofit, trials, upgrade
                                                             Rurmenler; KarakayaCelik; aluminum, epoxy and polyester molds (6                        in the calculations).                 of the molds of 7 enterprises,
                                                             Una Polyuretan; Iksan Ltd;      machines were installed between 1996 and 1998                                                 training and formulation
                                                             Ak-Kom; Karsan; Goldsit;        for which the related ODS consumption has been                                                assistance.
                                                             Buoflex; Gervener; Yaris        deducted from the calculations).
                                                             Kabin; Hisarlar)
TUR/FUM/29 IBRD     FIN      INV     FUM                                                                                                   In the second year, the best
                                              Methyl bromide Introduction of alternatives to Phase out of MB used for soil disinfestation in                                                Strawberry farmers in the Aydm                                                    50.0      50.0     Nov-99     Dec-02     Jul-03                   366,440          0    366,440     7.33
/INV/56                                                      methyl bromide in protected strawberry, pepper and eggplant crops in the East alternative technologies will be used           province will also be trained on
                                                             strawberry, pepper and          Mediterranean region. In the first year, the  for developing a training and                   alternatives of MB. Policy
                                                             eggplant in East                project will demonstrate and evaluate the     extension programme which will be               development and awareness
                                                             Mediterranean region and in economic and technical feasibility of steam       pilot-tested with selected groups of            raising will also be undertaken to
                                                             strawberry in Aydm province pasteurization, substrates, soil solarization,    farmers. In years 2 and 3, training             ensure that 90 ODP tonnes of MB
                                                             of Turkey                       biological control, low doses of alternative  programmes will be implemented to               will be phased-out permanently by
                                                                                             chemicals and bio fumigation in combination   ensure that farmers consuming 50%               2008.
                                                                                             with an IPM system.                           of the MB become competent in
                                                                                                                                           replacing it with the alternative
                                                                                                                                           technology selected (2,100
                                                                                                                                           strawberry farmers, 600 pepper
                                                                                                                                           producers and 300 eggplant
                                                                                                                                           producers).
TUR/FUM/31 IBRD     ONG      INV     FUM      Methyl bromide Phase-out methyl bromide in To demonstrate the use of CO2 under pressure      It requires field trials before being           The Aegean Exporters’ Union and       Approved on the understanding                30.0       0.0      Jul-00    Oct-02                   Jun-05     479,040          0    418,175    15.97
/INV/69                                                      the dried fig sector        (modified atmosphere) and magnesium               introduced into routine fumigation              the Union of Agricultural Sales       that the Government would ensure
                                                                                         phosphide in combination with heat as             systems, and thus it is proposed to             Cooperatives (TARIS) will             that the total national aggregate
                                                                                         alternative technologies for MB used for the      undertake semi-field studies using a            provide infrastructure, laboratory    methyl bromide consumption in the
                                                                                         fumigation of dried figs. The modified            modified atmosphere fumigation                  facilities and technical personnel,   sector would be permanently
                                                                                         atmosphere technology uses CO2 at a very high chamber. The Government will                        and will be responsible for           reduced to a level no higher than its
                                                                                         pressure (20-30 bars pressure) for a short period absorb any additional cost that it              disseminating project results to      1999 national aggregate
                                                                                         of time (2 to 3 hours).                           may realize for phasing out the 30              stakeholders.                         consumption, less the phase-out
                                                                                                                                           ODP tonnes of MB used for                                                             proposed in the project; the
                                                                                                                                           fumigation of dried figs by 2003,                                                     Government of Turkey, through the
                                                                                                                                           with no additional request for                                                        World Bank, would provide to the
                                                                                                                                           funding. It will be implemented by                                                    Fund Secretariat an annual
                                                                                                                                           the Agricultural Faculties of Ankara                                                  progress report on the
                                                                                                                                           and Ege Universities.                                                                 implementation of the project,
                                                                                                                                                                                                                                 including data on aggregate methyl
                                                                                                                                                                                                                                 bromide consumption phased out
                                                                                                                                                                                                                                 by the project.




               *According to the 2004 Progress Reports.                                                                                                                                       Page 49 of 65                                                                                                    C:\Docstoc\Working\pdf\79974f74-aa87-4c00-91e3-ba8aabd2fad4.xls
                                                                                                                                                                                  TURKEY                                                                                                                                                             As of March 29, 2006
                                                                                                                                                                       OVERVIEW OF APPROVED PROJECTS

   Code     Agency Status* Type Sector          Subsector              Project Title                         Project Description                   Project Description (Continued)        Project Description (Continued)                ExCom Provision             ODP To      ODP        Date   Approved  Date    Planned Date   Funds    Funds    Funds     Approved
                                                                                                                                                                                                                                                                    Be Phased   Phased    Approved Planned Completed of Completion Approved Returned Disbursed     Cost-
                                                                                                                                                                                                                                                                       Out       Out*               Date of   *       for Ongoing                        *     Effectiveness
                                                                                                                                                                                                                                                                                                  Completion            Projects*

TUR/PHA/35/ IBRD    COM      INV     PHA      CFC phase out Total phase out of CFCs plan: This first annual plan will consist of: a) review       Each importer is entitle to a quota     The chiller replacement program         Approved in accordance with the        97.0      97.0     Dec-01     Dec-02    Dec-02                  3,500,000          0 3,455,782     36.00
INV/75                                        plan          2001 and 2002 annual          and strengthening of existing phase out policies        based on his historical imports and     will be started in the second half of   agreement between the
                                                            programmes                    and regulations; b) issue CFC import quotas for         adjusted so the aggregate import is     2002 by inviting owners of chillers     Government of Turkey and the
                                                                                          2002 (quotas for 2001 were issued to importers          within the allowed annual               to register their chillers so that a    Executive Committee.
                                                                                          consistent with the draft sector plan); c) sign         consumption (2002 quotas will be        database can be established. The
                                                                                          contracts with all eligible SME commercial              issued during the first quarter of      information will assist the
                                                                                          refrigeration companies as identified during the        2002 based on specific requests         development of the more detailed
                                                                                          preparation of the sector plan; d) start the            from the individual importers). A       plan for the chiller replacement
                                                                                          development of the recycling program; and e)            key activity in this phase is to        programme, including selection
                                                                                          start the re-training of the refrigeration industry.    finance the remaining refrigeration     criteria, standard contract form.
                                                                                          It is required that contracts amounting to 80%          equipment manufacturers by:             The training activities include:
                                                                                          (US$ 2.8 million) of the available amount (US$          developing: (a) an application form     training for use of MAC CFC
                                                                                          3.5 million) are signed before the approval of the      for SME refrigeration companies;        recycling machines; training
                                                                                          2003 Implementation Plan. In order to support           (b) standard contract forms; (c)        activities targeting mainly SME
                                                                                          the implementation of the sector plan, the              price quotations for standard           refrigeration companies;
                                                                                          policies and regulations in place will be reviewed      equipment packages; (d) workshop        workshops for the implementation
                                                                                          and evaluated in the context of the sector plan. If     for SME companies to introduce the      of SME, recycling/recovery and
                                                                                          necessary, implementations to amend existing            sector plan, implementation             chiller programme. Technical
                                                                                          policies, improve the enforcement the existing          modalities and the procedures to be     assistance activities will include
                                                                                          policies or initiate new policies will be taken.        followed; (e) applications from         preparation of
                                                                                          Quotas are issued to eligible importers on an           SMEs; (f) application review,           documentation/manuals for MAC
                                                                                          annual basis.                                           verification and contacting process.    recycling /retrofit programme and
                                                                                                                                                  The Recovery and recycling scheme       guidelines for repair and retrofit in
                                                                                                                                                  consists of two phases. phase I         all sectors. A Project Management
                                                                                                                                                  (2002) will address the SMEs and        Office will be established.
                                                                                                                                                  the transportation and MAC sector;
                                                                                                                                                  phase II (2003) will cover all the
                                                                                                                                                  refrigeration sector in general.



TUR/PHA/38/ IBRD    COM      INV     PHA      CFC phase out Total phase out of CFCs plan: The activities proposed are: policies and               From the chiller database                A strategy for the end-user retrofit                                         375.0     375.0     Nov-02     Dec-03    Dec-03                  2,500,000          0 1,793,540      6.67
INV/79                                        plan          2003 annual programme         regulations will be reviewed and evaluated. If         established in 2002, a number of         including more detailed
                                                                                          necessary, amendments to existing policies,            new chillers will be installed and       information of the cost
                                                                                          improve the enforcement or initiate new policies       commissioned; data will be               implications will be made during
                                                                                          will be taken. Quotas to eligible importers will       collected and a workshop will be         spring 2003. Based on the strategy
                                                                                          be issued during the first quarter of 2003 based       held; energy savings from the first      a number of companies will be
                                                                                          on requests from importers. Project monitoring         chiller replacements will be             invited to participate. Results of
                                                                                          will continue and the completed projects will be       presented to remaining chiller           first round end-user retrofit will be
                                                                                          reported by visiting companies. Re-training of         owners. These will then be invited       disseminated during fall 2003 to
                                                                                          refrigeration technicians will continue. Recovery      to submit applications and the most      remaining companies and these
                                                                                          and recycling equipment will be delivered during       cost effective offers will be selected   will be invited to apply for
                                                                                          spring 2003 (initially, equipment will be              for second phase chiller                 participation in the subsequent
                                                                                          supplied to the SMEs followed by a short               replacement. Customs training will       phases of the component.
                                                                                          training session); the reclaim and recycling           be started spring 2003 (a one-day
                                                                                          centers will be established (KOSGEB will be            training programme is planned for
                                                                                          responsible for either hosting the centers or          the customs officers introducing the
                                                                                          subcontract suitable companies for hosting).           equipment and cautions required to
                                                                                                                                                 prevent illegal import of CFC’s).
                                                                                                                                                 End-user retrofit will start parallel
                                                                                                                                                 with the re-training.
TUR/PHA/41/ IBRD    COM      INV     PHA      CFC phase out Total phase-out of CFCs            It includes: review and strengthening of existing continue implementation of customs                                                                                     218.0     218.0     Dec-03     Dec-04    Dec-04                  1,000,000          0    636,758     4.59
INV/81                                        plan          plan: 2004 annual                  phase-out policies and regulations; issue CFC     officials training; sign contracts
                                                            programme                          import quotas for 2004; continue implementation with eligible chiller companies as
                                                                                               of signed contracts with SME commercial           identified during 2003 and 2004;
                                                                                               refrigeration companies; continue                 and continue implementation the
                                                                                               implementation and re-training of the             end user retrofit programme.
                                                                                               refrigeration industry; continue implementation
                                                                                               of the recovery/recycling/reclaim programme;
TUR/PHA/44/ IBRD    ONG      INV     PHA      CFC phase out Total phase-out of CFCs            It includes the following components: review and continue the implementation of                                                                                          150.0       0.0     Dec-04     Dec-05                   Dec-05     750,000          0          0
INV/85                                        plan          plan: 2005 annual                  strengthening of existing phase-out policies and customs training as per explained;
                                                            programme                          regulations; issuance of CFC import quotas for sign contracts with eligible chiller
                                                                                               2005 (quotas for 2004 were issued to importers companies as identified during
                                                                                               consistent with the draft sector plan); continue  2004 and 2005; and continue the
                                                                                               the implementation training of the refrigeration implementation of end user retrofit
                                                                                               industry as per contracted; continue the          programme.
                                                                                               implementation of the recovery/recycling/reclaim
                                                                                               program as per contracted;

TUR/REF/08/ IBRD    FIN      INV     REF      Domestic        Introduction of non-ODS          The original project was designed to convert       It includes equipment modifications                                                                                   750.0     750.0      Oct-92    Oct-95     Jun-96                 4,900,000    -10,484 4,889,516      6.53
INV/07                                                        technologies in the production   CFC-11 blowing agent to HCFC (HCFC-22,             for the use of new foaming agent
                                                              of domestic refrigerators at     HCFC-22/142b or HCFC-141b); however, the           and refrigerant, technology transfer,
                                                              Arcelik A.S.                     enterprise decided to move to cyclopentane         testing and training.
                                                                                               technology (cost of conversion has been larger
                                                                                               than initially planned due to the cost of safety
                                                                                               equipment).




               *According to the 2004 Progress Reports.                                                                                                                                      Page 50 of 65                                                                                                C:\Docstoc\Working\pdf\79974f74-aa87-4c00-91e3-ba8aabd2fad4.xls
                                                                                                                                                                                    TURKEY                                                                                                                                                            As of March 29, 2006
                                                                                                                                                                         OVERVIEW OF APPROVED PROJECTS

   Code     Agency Status* Type Sector          Subsector              Project Title                          Project Description                     Project Description (Continued)       Project Description (Continued)           ExCom Provision                 ODP To      ODP        Date   Approved  Date    Planned Date   Funds    Funds    Funds     Approved
                                                                                                                                                                                                                                                                     Be Phased   Phased    Approved Planned Completed of Completion Approved Returned Disbursed     Cost-
                                                                                                                                                                                                                                                                        Out       Out*               Date of   *       for Ongoing                        *     Effectiveness
                                                                                                                                                                                                                                                                                                   Completion            Projects*

TUR/REF/15/ IBRD    FIN      INV     REF      Domestic         Engineering assistance for the   The plant conversion consists of phase I,                                                                                                                                 36.9      36.9     Dec-94     Dec-95     Jan-97                   819,133    -17,565    801,568    22.20
INV/12                                                         elimination of ODS used in       conversion to HCFC-141b technology and phase
                                                               the production of freezers and   II conversion to cyclopentane technology.
                                                               coolers at Klimasan Klima        Replacement of low-pressure machine by high-
                                                               Sanayi ve Ticaret A.S.           pressure unit, modifications to heating oven and
                                                                                                mixing stations (foam component), 2 charging
                                                                                                boards, 2 leak detectors, retrofitting 2 vacuum
                                                                                                pumps and 3 new vacuum pumps, recovery and
                                                                                                recycling machines (refrigerant component),
                                                                                                testing, technology transfer and training.
                                                                                                Incremental operating costs for compressors
                                                                                                approved at the 31st ExCom Meeting.

TUR/REF/15/ IBRD    FIN      INV     REF      Domestic         Engineering assistance for the   Retrofitting of 2 foaming units, modification of     Incremental operating costs for                                                                                     290.0     290.0     Dec-94     Dec-95    Apr-96                  1,842,154     -6,407 1,835,747      6.33
INV/13                                                         elimination of ODS used in       jigs, storage and delivery systems for               compressors approved at the 31st
                                                               the production of household      cyclopentane, enhanced ventilation and               ExCom Meeting.
                                                               refrigerators at PEG Profilo     monitoring system (foam component), refrigerant
                                                               Elektrikli Gerecler Sanayii      charging boards, 3 leak detectors, 9 vacuum
                                                               A.S.                             pumps and recovery and recycling machines
                                                                                                (refrigerant component), technical assistance and
                                                                                                training.
TUR/REF/18/ IBRD    CLO      INV     REF      Domestic         Elimination of the use of        Installation of high pressure foaming heads,         The company will seek engineering                                                                                     0.0       0.0     Nov-95    May-96                               500,664   -500,664          0     0.00
INV/19                                                         CFCs in the manufacture of       modification of fixtures, centralized polyol and     assistance and training from various
                                                               domestic refrigerators at        isocyanate system, storage and delivery systems      companies including its joint
                                                               Pekel Teknik Sanyi ve Ticaret    for cyclopentane, enhanced ventilation and           venture partner Merloni
                                                               A.S.                             monitoring system (foam component), refrigerant      Elettrodomestici of Italy.
                                                                                                charging boards, 4 leak detectors, retrofitting of
                                                                                                15 vacuum pumps and installation of 15 vacuum
                                                                                                pumps (refrigerant component), technical
                                                                                                assistance and training.
TUR/REF/19/ IBRD    FIN      INV     REF      Commercial       Engineering assistance for the   Replacement of low-pressure machines by high-                                                                                                                             64.3      64.3     May-96     Nov-97    Mar-99                  1,166,455          0 1,166,455     11.73
INV/21                                                         elimination of ODS used in       pressure units, retrofitting of existing high-
                                                               the production of freezers,      pressure machine, preheating ovens, molds
                                                               coolers, ice makers, and ice     heated by water, modification of jigs,
                                                               cream machines at UGUR           cyclopentane storage and delivery system,
                                                               Makinalari Sanayi ve Ticaret,    enhanced ventilation and safety programme
                                                               A.S.                             (foam component), charging boards, leak
                                                                                                detectors, retrofitting 17 vacuum pumps and 23
                                                                                                new vacuum pumps, recovery and recycling
                                                                                                machines (refrigerant component), testing,
                                                                                                technology transfer and training.
TUR/REF/22/ IBRD    FIN      INV     REF      Commercial       Conversion from CFC-11,          Installation of a high-pressure foaming machine,                                                                                                                          25.9      25.9     May-97     Feb-99    Mar-99                    389,832          0    389,832    15.21
INV/25                                                         CFC-12 into cyclopentane         pre-mixing unit, retrofitting of pre-heating
                                                               and HFC-134a for                 system, jigs and molds, cyclopentane storage
                                                               commercial refrigeration at      tank, enhanced ventilation and gas detection
                                                               S.F.A. Sogutma Urunleri          system (foam component), refrigerant charging
                                                               Sanayi Ve Tekstil Pazariama      board, 2 vacuum pumps and retrofitting of 2
                                                               Ltd. Sti.                        vacuum pumps, leak detectors (refrigerant
                                                                                                component) safety audit and training.
                                                                                                Incremental operating costs are requested for one
                                                                                                year.
TUR/REF/22/ IBRD    FIN      INV     REF      Commercial       Conversion from CFC-11 and       Retrofitting of a low-pressure foaming machine                                                                                                                             2.3       2.3     May-97     Jun-98    Nov-98                     35,195          0     35,195    15.21
INV/26                                                         CFC-12 into HCFC-141b and        (foam component), refrigerant charging board,
                                                               HFC-134a at Gumaksan             retrofitting of a vacuum pumps, leak detectors
                                                                                                (refrigerant component) and training.
                                                                                                Incremental operating costs for 2 years are
                                                                                                requested.
TUR/REF/22/ IBRD    FIN      INV     REF      Commercial       Conversion from CFC-11 and       Adaptation of existing foam equipment,                                                                                                                                     4.0       4.0     May-97     Jun-98    Mar-99                     60,840          0     60,840    15.21
INV/27                                                         CFC-12 into HCFC-141b and        reconstruction of test room, vacuum pump and
                                                               HFC-134a at Kulahcioglu          charging manifold, leak detectors, technical
                                                                                                assistance provided by local specialists, test,
                                                                                                trials and training. Incremental operating costs
                                                                                                for 2 years are requested.
TUR/REF/47/ IBRD    ONG      INV     REF      Sectoral phase   Total phase-out of CFCs          Review and strengthening of existing phase out       continue the implementation of the                                       Approved subject to all future             150.0               Nov-05     Dec-06                              750,000          0
INV/87                                        out plan         plan: 2006 annual                policies and regulations; follow up and control of   recovery, recycling, reclamation                                         annual programme approvals being
                                                               programme                        illegal import of CFCs in 2006 (there are no         programme as per contracts;                                              dependent on strict compliance
                                                                                                quotas in 2006 as per the phase-out plan);           continue the implementation of                                           with the established performance
                                                                                                continue the implementation of the training          customs training as required; sign                                       criteria established in the approved
                                                                                                activities in the refrigeration industry as          contracts with eligible chiller                                          agreement.
                                                                                                contracted;                                          companies as identified since 2003;
                                                                                                                                                     continue the implementation of end
                                                                                                                                                     user retrofit programme.




               *According to the 2004 Progress Reports.                                                                                                                                       Page 51 of 65                                                                                                C:\Docstoc\Working\pdf\79974f74-aa87-4c00-91e3-ba8aabd2fad4.xls
                                                                                                                                                                                     TURKEY                                                                                                                                         As of March 29, 2006
                                                                                                                                                                          OVERVIEW OF APPROVED PROJECTS

   Code     Agency Status* Type Sector          Subsector               Project Title                         Project Description                      Project Description (Continued)        Project Description (Continued)   ExCom Provision    ODP To      ODP        Date   Approved  Date    Planned Date   Funds    Funds    Funds     Approved
                                                                                                                                                                                                                                                  Be Phased   Phased    Approved Planned Completed of Completion Approved Returned Disbursed     Cost-
                                                                                                                                                                                                                                                     Out       Out*               Date of   *       for Ongoing                        *     Effectiveness
                                                                                                                                                                                                                                                                                Completion            Projects*

TUR/SOL/25/ IBRD    FIN      INV     SOL      CFC-113          Umbrella project for 17          Supply and installation of new aqueous cleaning       A local manufacturer of cleaning                                                                 12.0      12.0      Jul-98    Aug-99      Oct-00                   415,312    -20,098    395,214    34.70
INV/49                                                         enterprises for phase-out of     machines, adaptation of wastewater treatment          machines will supply the
                                                               ODS used as solvents             facilities, and training. The funding proposed for    equipment, remove existing
                                                                                                each of the 17 enterprises is limited by the          machines and provide technology
                                                                                                relevant cost-effectiveness threshold (the            transfer. The capital costs for new
                                                                                                enterprise contribution will cover operating costs,   machines and wastewater treatment
                                                                                                contingencies, and for some of the enterprises, a     are significantly lower than those
                                                                                                proportion of equipment, installation and training    seen in other projects for
                                                                                                costs).                                               internationally sourced equipment.
                                                                                                                                                      Capital costs have been offset by the
                                                                                                                                                      scrap value of the ODS machines.

TUR/SOL/25/ IBRD    FIN      INV     SOL      CFC-113          Conversion of an electronic      Installation of a semi-aqueous cleaning machine,      The existing CFC-based cleaning                                                                   3.9       3.9      Jul-98    Aug-99      Oct-95                    58,517          0     58,517    15.00
INV/50                                                         defluxing process from ODS-      process control instrumentation, technical            equipment has been re-used by the
                                                               solvent cleaning to              assistance, trials and training. Because the new      enterprise for other non-critical
                                                               hydrocarbon/surfactant (semi-    process is more critical than the old one, process    cleaning tasks utilizing used non-
                                                               aqueous) cleaning at Aselsan     control instrumentation was seen as essential to      ODS solvent and alcohol-based
                                                               AS                               ensure that the assemblies are correctly cleaned      solvent (no costs were involved).
                                                                                                to the required specifications.
TUR/SOL/35/ IBRD    ONG      INV     SOL      Multiple         Umbrella project for the         Installation of 21 ultrasonic washing units of        The enterprises covered under the                                                                15.4       9.4     Dec-01     Jan-04                    Mar-05     518,693          0    261,082    33.75
INV/76                                        solvents         phase-out of TCA used as         various sizes, additional wastewater treatment        umbrella project are: Supas Otomat;
                                                               solvent by water cleaning at     systems, training and commissioning. No               Odema; Kar Makina; Siyas Supap
                                                               21 enterprises                   incremental operating costs are requested.            Implat; Yildiz Gaz Armaturleri AS;
                                                                                                                                                      Elektrotek; Kalekalip; Samet Kalip;
                                                                                                                                                      Elektrosan; Karyer Isi Transfer;
                                                                                                                                                      Konveyor; Mutlu Kalipcilik; Istas;
                                                                                                                                                      Poras Mekanik; Tozmetal AS;
                                                                                                                                                      Tasarimmed; Isisah; Oznur Pres;
                                                                                                                                                      Komsa; Adel Kalemcilik; Polatlar
                                                                                                                                                      Otomat.

TUR/ARS/30/ IBRD    FIN      PRP     ARS      Preparation of Preparation of investment                                                                                                                                                                  0.0       0.0     Mar-00     Dec-00     Dec-00                      8,000          0      8,000
PRP/60                                        project proposal projects in the aerosol sector

TUR/FOA/30/ IBRD    FIN      PRP     FOA      Preparation of Preparation of project                                                                                                                                                                     0.0       0.0     Mar-00     Dec-00     Dec-00                     15,000          0     15,000
PRP/61                                        project proposal proposal in the foam general
                                                               sector
TUR/FOA/30/ IBRD    FIN      PRP     FOA      Preparation of Preparation of projects in the                                                                                                                                                             0.0       0.0     Mar-00     Dec-00     Dec-00                     10,000          0     10,000
PRP/63                                        project proposal rigid polyurethane foam
                                                               subsector
TUR/FUM/25 IBRD     FIN      PRP     FUM      Preparation of Project preparation for methyl                                                                                                                                                             0.0       0.0      Jul-98    Aug-99     Aug-99                     50,000          0     50,000
/PRP/48                                       project proposal bromide

TUR/FUM/36 IBRD     CLO      PRP     FUM      Preparation of Project preparation in the                                                                                                                                                                 0.0       0.0     Mar-02     Apr-03                                40,000    -40,000          0
/PRP/77                                       project proposal methyl bromide sector
                                                               (storage of hazelnut)
TUR/HAL/30/ IBRD    FIN      PRP     HAL      Preparation of Preparation of projects for the                                                                                                                                                            0.0       0.0     Mar-00     Dec-01     Dec-01                     15,000     -5,000     10,000
PRP/62                                        project proposal halon recycling

TUR/REF/25/ IBRD    FIN      PRP     REF      Preparation of Project preparation for                                                                                                                                                                    0.0       0.0      Jul-98    Aug-99     Aug-99                    120,000          0    120,000
PRP/45                                        project proposal commercial refrigeration
                                                               terminal umbrella project
TUR/SEV/06/ IBRD    FIN      PRP     SEV      Project          Preparation of investment                                                                                                                                                                0.0       0.0     Feb-92     Feb-93     Dec-92                    217,687    -67,459    150,228
PRP/02                                        preparation/sup projects (1992)
                                              ervision
TUR/SEV/07/ IBRD    FIN      PRP     SEV      Project          Demonstration activities in      Support testing of new non-ODS technologies                                                                                                             0.0       0.0      Jun-92    Jun-93     Dec-99                    500,000    -18,877    481,123
PRP/05                                        preparation/sup several sectors                   and/or preparation of projects where new
                                              ervision                                          technologies can be implemented.
TUR/SEV/09/ IBRD    FIN      PRP     SEV      Project          Preparation of investment                                                                                                                                                                0.0       0.0     Mar-93     Mar-94     Dec-93                    140,400     42,164    182,564
PRP/08                                        preparation/sup projects (1993)
                                              ervision
TUR/SEV/12/ IBRD    FIN      PRP     SEV      Project          Supervision of project                                                                                                                                                                   0.0       0.0     Mar-94     Mar-95     Dec-94                     30,000     -8,823     21,177
PRP/09                                        preparation/sup implementation (1994)
                                              ervision
TUR/SEV/13/ IBRD    FIN      PRP     SEV      Project          Preparation of investment                                                                                                                                                                0.0       0.0      Jul-94     Jul-95    Dec-94                    100,000    -79,142     20,858
PRP/10                                        preparation/sup projects (1994)
                                              ervision
TUR/SEV/16/ IBRD    FIN      PRP     SEV      Project          Preparation/supervision of                                                                                                                                                               0.0       0.0     Mar-95     Mar-96     Dec-95                     43,966          0     43,966
PRP/15                                        preparation/sup investment projects ODS I
                                              ervision         (1995)
TUR/SEV/16/ IBRD    FIN      PRP     SEV      Project          Preparation/supervision of                                                                                                                                                               0.0       0.0     Mar-95     Mar-96     Dec-95                     80,000     -7,373     72,627
PRP/16                                        preparation/sup investment projects ODS II
                                              ervision         (1995)
TUR/SEV/18/ IBRD    FIN      PRP     SEV      Project          Project preparation                                                                                                                                                                      0.0       0.0     Nov-95     Nov-96     Dec-96                    100,000          0    100,000
PRP/20                                        preparation/sup
                                              ervision
TUR/SEV/21/ IBRD    FIN      PRP     SEV      Project          Project preparation                                                                                                                                                                      0.0       0.0     Feb-97     Dec-97     Dec-97                     96,000          0     96,000     0.00
PRP/23                                        preparation/sup
                                              ervision

               *According to the 2004 Progress Reports.                                                                                                                                         Page 52 of 65                                                                            C:\Docstoc\Working\pdf\79974f74-aa87-4c00-91e3-ba8aabd2fad4.xls
                                                                                                                                                                                    TURKEY                                                                                                                                                           As of March 29, 2006
                                                                                                                                                                         OVERVIEW OF APPROVED PROJECTS

   Code     Agency Status* Type Sector          Subsector              Project Title                         Project Description                      Project Description (Continued)      Project Description (Continued)           ExCom Provision                 ODP To      ODP        Date   Approved  Date    Planned Date   Funds    Funds    Funds     Approved
                                                                                                                                                                                                                                                                    Be Phased   Phased    Approved Planned Completed of Completion Approved Returned Disbursed     Cost-
                                                                                                                                                                                                                                                                       Out       Out*               Date of   *       for Ongoing                        *     Effectiveness
                                                                                                                                                                                                                                                                                                  Completion            Projects*

TUR/SEV/24/ IBRD    FIN      PRP     SEV      Project          Project preparation in the                                                                                                                                                                                 0.0       0.0     Mar-98     Dec-98     Jun-99                   100,000          0    100,000
PRP/34                                        preparation/sup  aerosol, foam and recycling
                                              ervision         sectors
TUR/SEV/27/ IBRD    FIN      PRP     SEV      Project          Preparation of investment                                                                                                                                                                                  0.0       0.0     Mar-99     Jan-01    Dec-99                      8,000          0      8,000
PRP/54                                        preparation/sup  projects in the foam,
                                              ervision         commercial refrigeration,
                                                               refrigeration/ recycling,
                                                               halon, methyl bromide and a
                                                               demonstration project for a
                                                               national phase-out.
TUR/SOL/30/ IBRD    FIN      PRP     SOL      Preparation of Preparation of projects in the                                                                                                                                                                               0.0       0.0     Mar-00     Dec-01    Dec-00                     10,000          0     10,000
PRP/64                                        project proposal solvent (TCA) sector

TUR/HAL/38/ IBRD    ONG      TAS     HAL      Banking           Halon management               To promote the use of halon substitutes for fire                                                                              Approved on the understanding              118.0       0.0     Nov-02     Nov-05                    Jan-07    439,250          0          0      3.72
TAS/80                                                          programme, halon recovery,     protection, ensuring sufficient halon is recovered                                                                            that, consistent with this decision,
                                                                recycling and banking          to cover demand for existing essential uses                                                                                   from the end of 2004 onwards, if
                                                                                               during the phase-out plan through halon                                                                                       the Government of Turkey was
                                                                                               recycling, preventing unnecessary emission and                                                                                unable to find sufficient quantities
                                                                                               venting of halons, providing technical assistance                                                                             of recycled or reclaimed halons
                                                                                               to major essential halon users, preparing and                                                                                 domestically or internationally in
                                                                                               setting up a national halon bank and                                                                                          the post-2004 time-frame, it would
                                                                                               participating in a regional network of halon                                                                                  submit any requests for essential
                                                                                               banks.                                                                                                                        uses for halon to the TEAP for
                                                                                                                                                                                                                             review, consistent with decision
                                                                                                                                                                                                                             IV/25 of the Meeting of the Parties.
                                                                                                                                                                                                                             The Executive Committee noted
                                                                                                                                                                                                                             that the TEAP had agreed to
                                                                                                                                                                                                                             undertake the review and the
                                                                                                                                                                                                                             Government of Turkey had agreed
                                                                                                                                                                                                                             to be bound by the findings of the
                                                                                                                                                                                                                             Panel.
TUR/REF/07/ IBRD    FIN      TAS     REF      Recovery/recycl Recovery and recycling of   Provision of a recovery machine for each of 3                                                                                                                                   4.0       4.0      Jun-92    Jun-93    Dec-94                     65,000          0     65,000     16.25
TAS/03                                        ing             CFC-12 at a refrigeration   servicing stations and a reclaim machine at the
                                                              production plant            refrigerant incoming facility. The recovered
                                                                                          refrigerant will be reclaimed and returned to the
                                                                                          market, as stock of new refrigerant.
TUR/REF/07/ IBRD    FIN      TAS     REF      Recovery/recycl Recovery and reclamation of Installation of CFC-12 recovery machines at 90                                                                                                                                  1.0       0.0      Jun-92    Jun-94    Dec-96                    400,000    -82,920    317,080    400.00
TAS/04                                        ing             CFC-12 from household       service shops, establishment of a reclamation
                                                              refrigerators               centre, testing laboratory, and a training
                                                                                          programme. After a test-period, the centre will be
                                                                                          expanded to provide service to all CFC-12 based
                                                                                          equipment.
TUR/FUM/25 UNIDO    FIN      DEM FUM          Methyl bromide Alternatives to the use of   Demonstrate 5 alternatives to methyl bromide,              The control will take also into                                                                                      0.0       0.0      Jul-98    Aug-00    May-01                    314,600     -9,808    304,792
/DEM/46                                                       methyl bromide as soil      namely, soil-solarization, bio-fumigation,                 account the yield and quality data
                                                              fumigant in protected       application of low doses of alternative chemicals,         for the corresponding crop. It will
                                                              horticulture (tomatoes and  non-soil cultivation techniques and steam                  be co-ordinated by the Ministry of
                                                              cucumbers) and ornamental pasteurization as part of an integrated pest                 Environment (Ozone Office) in co-
                                                              (carnations) crops          management (IPM) system. It will be                        operation with the Directorate of
                                                                                          implemented in the Antalya province. During the            Citrus and Greenhouse Crops
                                                                                          first year, demonstration trials will be undertaken        Research Institute in Antalya and
                                                                                          in a small area (0.8 ha) and during the second             major producers of horticultural
                                                                                          year in larger areas in 3 different companies. Soil        crops and cut flowers. The results
                                                                                          preparation will be carried out using the same             from project implementation are an
                                                                                          methodology the growers use. Tests will be                 analysis of utilization of proposed
                                                                                          carried out in duplicate. During cultivation,              alternatives, 2 agronomists and 2
                                                                                          symptomatic plants will be detected, counted,              technicians trained in alternative
                                                                                          recorded and eradicated.                                   technologies and dissemination of
                                                                                                                                                     results within the Mediterranean
                                                                                                                                                     Region of Turkey.

TUR/FOA/18/ UNIDO   CLO      INV     FOA      Rigid             Conversion to CFC-free                                                                                                                                                                                    0.0       0.0     Nov-95    May-97                               804,050   -802,118      1,932      0.00
INV/18                                                          technology in the
                                                                manufacture of rigid
                                                                polyurethane foam insulation
                                                                panels at Barlan Metal

TUR/FOA/20/ UNIDO   FIN      INV     FOA      Flexible          Phasing out of CFC-11 at       Installation of CO2 bulk storage system, liquid                                                                               Approval of the project does not           135.0     135.0      Oct-96    Oct-97    Dec-99                    643,500    -11,958    631,542      4.77
INV/22                                        slabstock         Urosan Kimiya Sanayii A.S.     CO2 system, polyol and TDI transfer boost pump                                                                                constitute a precedent for treatment
                                                                                               bypass, CO2 transfer and pressure control unit,                                                                               of similar projects in the flexible
                                                                                               support frame, high pressure water metering unit,                                                                             foam sub-sector
                                                                                               consultancy and license. The incremental
                                                                                               operational costs were not considered. Project
                                                                                               costs will be partially financed by the enterprise.

TUR/FOA/23/ UNIDO   FIN      INV     FOA      Flexible          Phasing out CFC-11 at Isbir    Modification of existing production facilities,                                                                                                                          130.0     130.0     Nov-97     Dec-98    Apr-01                    501,350       -339    501,011      3.85
INV/30                                        slabstock         Termoset Plastic San. A.S.,    installation of LCD system with transfer and
                                                                Ankara, Turkey                 pressure control unit, high pressure polyol and
                                                                                               TDI transfer systems, metering units, trials,
                                                                                               technology transfer and training.

               *According to the 2004 Progress Reports.                                                                                                                                      Page 53 of 65                                                                                                C:\Docstoc\Working\pdf\79974f74-aa87-4c00-91e3-ba8aabd2fad4.xls
                                                                                                                                                                                  TURKEY                                                                                                                                                                 As of March 29, 2006
                                                                                                                                                                       OVERVIEW OF APPROVED PROJECTS

   Code    Agency Status* Type Sector          Subsector              Project Title                        Project Description                     Project Description (Continued)        Project Description (Continued)                 ExCom Provision                ODP To      ODP        Date   Approved  Date    Planned Date   Funds    Funds    Funds     Approved
                                                                                                                                                                                                                                                                        Be Phased   Phased    Approved Planned Completed of Completion Approved Returned Disbursed     Cost-
                                                                                                                                                                                                                                                                           Out       Out*               Date of   *       for Ongoing                        *     Effectiveness
                                                                                                                                                                                                                                                                                                      Completion            Projects*

TUR/FOA/23/ UNIDO   CLO     INV     FOA      Flexible         Phasing out CFC-11 at Go-      Modification of existing production facilities,                                                                                                                                  0.0       0.0     Nov-97     Dec-98                              533,400   -313,629    219,771
INV/31                                       slabstock        Ya Sungar Ltd. Sti.            installation of LCD system with transfer and
                                                                                             pressure control unit, high pressure polyol and
                                                                                             TDI transfer systems, metering units, trials,
                                                                                             technology transfer and training.
TUR/FOA/25/ UNIDO   FIN     INV     FOA      Flexible         Phasing out of CFC-11 in       Modification of existing production facilities and                                                                                                                              86.0      86.0      Jul-98    Feb-00     Sep-00                   454,358       -122    454,236     5.28
INV/47                                       slabstock        manufacturing of flexible      installation of LCD system with supplementary
                                                              polyurethane slabstock foam equipment (storage and handling of liquid CO2,
                                                              through the use of CO2         high pressure transfer systems, polyol and TDI
                                                              blowing technology at Serra pumps, high pressure metering systems) and
                                                              Sunger                         instruments, license fee, training and consultancy
                                                                                             services.
TUR/FOA/27/ UNIDO   FIN     INV     FOA      Flexible         Phasing out CFC-11 in the      Installation of a LCD system, a high pressure                                                                                                                                   78.0      78.0     Mar-99     Oct-00    Dec-00                    467,397          0    467,397     5.99
INV/52                                       slabstock        manufacturing of flexible      transfer and metering unit, high pressure CO2
                                                              polyurethane slabstock foam transfer and control unit (the bulk LCD storage
                                                              through the use of liquid CO2 tank will be rented), licensing fee, training and
                                                              blowing technology at          consultancy services.
                                                              Sungersan
TUR/FOA/27/ UNIDO   FIN     INV     FOA      Flexible         Phasing out CFC-11 in          Retrofit of 2 existing high pressure machines, 2                                                                                                                                30.0      30.0     Mar-99     Oct-00    Dec-00                    327,374        -70    327,304    10.91
INV/53                                       slabstock        manufacturing of flexible      LCD units and storage and transfer systems for 2
                                                              polyurethane molded foam       production units, training, trials, verification
                                                              through the use of C02         testing, engineering and consultancy services.
                                                              blowing technology at
                                                              Sungersan, Bursa
TUR/FOA/28/ UNIDO   FIN     INV     FOA      Rigid            Phasing out of CFC-11 by       Retrofit of the existing high pressure dispenser,                                                                                                                               74.8      74.8      Jul-99    Aug-01    Aug-01                    430,721     -5,482    425,239     5.75
INV/65                                       (insulation      conversion to HCFC-141b in replacement of 2 low pressure dispensers by a
                                             refrigeration)   the manufacture of rigid       high pressure unit of equivalent capacity,
                                                              polyurethane panels for        modification to other production equipment,
                                                              thermal insulation for cold    technical assistance and training.
                                                              rooms and cold storages at
                                                              Izotek
TUR/FOA/31/ UNIDO   COM     INV     FOA      Flexible         Phasing out CFC-11 in          Retrofitting of the existing maxfoam machine                                                                                                                                    95.0      95.0      Jul-00    Aug-02     Feb-04                   552,297       -278    552,019     5.81
INV/68                                       slabstock        manufacturing of flexible      and installation of LCD equipment, licensing,
                                                              polyurethane slabstock foam consultancy and training.
                                                              through the use of liquid CO2
                                                              blowing technology at Espol
                                                              Sunger Company
TUR/FOA/32/ UNIDO   FIN     INV     FOA      Rigid            Phase-out of CFC-11            Replacement of 3 existing low-pressure                                                                                                                                          52.8      52.8     Dec-00     Jan-04     Jul-03                   301,094       -616    300,478     5.70
INV/72                                                        consumption by conversion to dispensers by 2 high-pressure units, retrofit of 2
                                                              HCFC-141b technology at        fixed ratio piston type machines, training,
                                                              Purtiz Co., in the manufacture technology transfer and training. Incremental
                                                              of rigid polyurethane foam for operating costs are requested for 2 years
                                                              insulating purposes

TUR/FUM/35 UNIDO    COM     INV     FUM      Methyl bromide Phase-out of methyl bromide      Replacement of MB with solarization in               The use of chemical alternatives        The soil-less culture technology        Approved in principle US                   29.2      29.2     Dec-01     Dec-02    Dec-03                  1,000,000          0    383,034    34.24
/INV/74                                                     in protected tomato,             combination with alternative chemicals, bio-         requires modification of the            requires installation of inert media.   $3,408,844 as the total funds that
                                                            cucumber and carnation crops     fumigation, soil-less media and negative pressure    irrigation systems currently            It also includes a training             will be available to Turkey to
                                                            (first tranche)                  steam pasteurization, in combination with an         available in farms, including the       programme and project                   achieve the complete phase-out of
                                                                                             integrated pest management (IPM) programme (         installation of a metam sodium          management. Incremental                 MB used in protected tomato,
                                                                                             the technologies have been selected on the basis     storage tank, a Venturi-injector (for   operating costs have not been           cucumber, and carnation crops (for
                                                                                             of the results from the demonstration project on     a uniform distribution of the           claimed. The Government will be         a total phase out of 292.2 ODP
                                                                                             alternatives to the use of MB in protected           chemical) and additional piping.        responsible for providing the legal     tonnes with a cost effectiveness of
                                                                                             horticulture and ornamental crops).                  The negative pressure steam             framework for phasing out MB in         US $11.67/kg), subject to the
                                                                                                                                                  technology (for carnations) requires    vegetables and cut flower               conditions agreed between the
                                                                                                                                                  installation of perforated pipes in     production; the infrastructure for      Government of Turkey and the
                                                                                                                                                  the soil, electric fans and 10 steam    reaching all farmers involved; and      Executive Committee.
                                                                                                                                                  generators that will be shared          the institutional support for
                                                                                                                                                  among growers.                          implementing and monitoring
                                                                                                                                                                                          progress.
TUR/FUM/41 UNIDO    ONG     INV     FUM      Methyl bromide Phase-out of methyl bromide      Continuing biofumigation and alternative                                                                                                                                        58.0      40.0     Dec-03     Dec-05                   Dec-06   1,000,000          0          0    29.20
/INV/82                                                     in protected tomato,             chemicals, fertilizer injection, introducing
                                                            cucumber and carnation crops     solarization, steam pasteurization and training.
                                                            (second tranche)
TUR/FUM/47 UNIDO    ONG     INV     FUM      Methyl bromide Phase-out of methyl bromide      Continuing the application of alternative             The cumulative area where MB                                                                                             147.0               Nov-05     Dec-06                            1,408,844          0               11.67
/INV/88                                                     in protected tomato,             technologies through the procurement and             will be phased out completely by
                                                            cucumber and carnation crops     distribution of equipment and materials to           the end of 2006 will be 560 ha, of
                                                            (third and fourth tranches)      farmers that are still fumigating (over 160 ha)      which 300 ha will be supplied with
                                                                                             with MB (about 60 ODP tonnes); providing             equipment and farm materials. All
                                                                                             training and technical assistance to farmers; and    stakeholders in Turkey have shown
                                                                                             monitoring.                                          a strong commitment and
                                                                                                                                                  willingness to achieve this target.




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                                                                                                                                                                                     TURKEY                                                                                                                                                           As of March 29, 2006
                                                                                                                                                                          OVERVIEW OF APPROVED PROJECTS

   Code    Agency Status* Type Sector              Subsector              Project Title                         Project Description                    Project Description (Continued)       Project Description (Continued)           ExCom Provision               ODP To      ODP        Date   Approved  Date    Planned Date   Funds    Funds    Funds     Approved
                                                                                                                                                                                                                                                                    Be Phased   Phased    Approved Planned Completed of Completion Approved Returned Disbursed     Cost-
                                                                                                                                                                                                                                                                       Out       Out*               Date of   *       for Ongoing                        *     Effectiveness
                                                                                                                                                                                                                                                                                                  Completion            Projects*

TUR/SOL/41/ UNIDO      ONG      INV     SOL      Multiple         Terminal umbrella project for TCA is used by s numerous small users in the           Since the ODP of CTC is 1.1,                                            Approved on the understanding             24.0      20.0     Dec-03     Dec-06                    Dec-05     531,644          0     86,594    22.15
INV/83                                           solvents         phase-out of remaining ozone textile and apparel industry. On this basis, the       compared to 3 for halon 1211,                                            that no further funding will be
                                                                  depleting solvents            cost-effectiveness threshold for TCA was used to      usually used in the sector, the cost                                     requested from the Multilateral
                                                                                                estimate the cost of the conversion. CTC is used      effectiveness was increased by a                                         Fund for the phase-out of CFC-
                                                                                                in the production of fire extinguishers;              factor of three and applied to the                                       113, TCA and CTC in Turkey; and
                                                                                                conversion entails the use of foam fire               reported consumption of 13.2 ODP                                         should the phase-out of BCM in
                                                                                                extinguishers with an integrated carbon dioxide       tonnes. The enterprise concerned                                         applicable process agent uses
                                                                                                overcharge; it will include larger extinguisher       will provide counterpart funding for                                     become eligible for funding,
                                                                                                cylinders (10 liters), glass fiber reinforced         the balance of conversion costs. On                                      Turkey may submit a proposal for
                                                                                                polyethylene storage tank, foam and carbon            the basis of the total cost of the                                       funding, consistent with the rules
                                                                                                dioxide filling plants and ancillary equipment.       project, the Government has                                              of the Multilateral Fund applying
                                                                                                                                                      undertaken to phase out a total of                                       at the time, for a level of
                                                                                                                                                      39.2 ODP tonnes of TCA and CTC                                           consumption not greater than 21.34
                                                                                                                                                      indicated as being used by the                                           ODP tonnes of BCM.
                                                                                                                                                      enterprises concerned.

TUR/FOA/15/ UNIDO      FIN      PRP     FOA      Preparation of Preparation of investment                                                                                                                                                                                 0.0       0.0     Dec-94     Jun-95     Apr-00                     50,000        -45     49,955
PRP/11                                           project proposal projects on ODS phase out in
                                                                  the foam sector
TUR/FOA/24/ UNIDO      FIN      PRP     FOA      Preparation of Preparation of investment                                                                                                                                                                                 0.0       0.0     Mar-98     Apr-99     Nov-00                     15,000     -9,592      5,408
PRP/35                                           project proposal project in the rigid foam
                                                                  subsector
TUR/FOA/24/ UNIDO      FIN      PRP     FOA      Preparation of Preparation of investment                                                                                                                                                                                 0.0       0.0     Mar-98     Apr-99     Dec-99                     15,000          0     15,000
PRP/37                                           project proposal projects in the foam sector
                                                                  (polyurethane) at Sungersan
                                                                  AS and Serra Sunger
TUR/FOA/30/ UNIDO      FIN      PRP     FOA      Preparation of Preparation of investment                                                                                                                                                                                 0.0       0.0     Mar-00     Apr-01      Oct-01                    15,000    -10,132      4,868
PRP/57                                           project proposal project in the flexible foam
                                                                  sector
TUR/FOA/30/ UNIDO      FIN      PRP     FOA      Preparation of Preparation of investment                                                                                                                                                                                 0.0       0.0     Mar-00     Apr-01     Mar-02                     15,000       -963     14,037
PRP/58                                           project proposal project in the rigid foam
                                                                  sector
TUR/FOA/31/ UNIDO      CLO      PRP     FOA      Preparation of Preparation of investment                                                                                                                                                                                 0.0       0.0      Jul-00     Jul-01                               20,000    -20,000          0
PRP/67                                           project proposal project in the rigid foam
                                                                  sector
TUR/FUM/24 UNIDO       FIN      PRP     FUM      Preparation of Preparation of a                                                                                                                                                                                          0.0       0.0     Mar-98     Apr-99     May-98                     25,000     -1,987     23,013
/PRP/36                                          project proposal demonstration project
                                                                  (flowers, tobacco)
TUR/FUM/30 UNIDO       FIN      PRP     FUM      Preparation of Preparation of an investment                                                                                                                                                                              0.0       0.0     Mar-00     Apr-01      Oct-01                    30,000       -833     29,167
/PRP/59                                          project proposal project in the methyl bromide
                                                                  sector (horticulture)

TUR/SOL/36/ UNIDO      COM      PRP     SOL      Preparation of Preparation of a sectoral                                                                                                                                                                                 0.0       0.0     Mar-02      Jul-03     Sep-04                    50,000        -16     49,984
PRP/78                                           project proposal phase-out project in the
                                                                  solvents sector
TUR/REF/23/ USA        FIN      DEM REF          MAC              MACs servicing                  Implementation of a training programme for                                                                                                                             12.0               Nov-97     Dec-98     May-99                    205,000          0    205,000     0.00
DEM/32                                           recovery/recycli demonstration project           service technicians and procurement of recovery
                                                 ng                                               and recycling machines to be provided to MAC
                                                                                                  service shops. It will develop and demonstrate an
                                                                                                  approach to recover a portion of operating cost
                                                                                                  savings realized by beneficiaries on the basis of
                                                                                                  the US Government’s experience in such
                                                                                                  approaches in 3 other countries.




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                                                                 TURKEY                                                          As of March 29, 2006
                                                      OVERVIEW OF APPROVED PROJECTS

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                                                                 TURKEY                                                          As of March 29, 2006
                                                      OVERVIEW OF APPROVED PROJECTS

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           *According to the 2004 Progress Reports.             Page 64 of 65         C:\Docstoc\Working\pdf\79974f74-aa87-4c00-91e3-ba8aabd2fad4.xls
                                                                                                                                          TURKMENISTAN                                                                                                                         As of March 29, 2006
                                                                                                                                   OVERVIEW OF APPROVED PROJECTS


      Code           Agency    Status* Type     Sector   Subsector     Project Title                   Project Description                            ExCom Provision               ODP To     ODP       Date     Approved     Date    Planned Date   Funds         Funds    Funds     Approved      PCR
                                                                                                                                                                                      Be      Phased   Approved Planned Date Completed of Completion Approved      Returned Disbursed     Cost-     Received
                                                                                                                                                                                    Phased     Out*             of Completion   *       for Ongoing                             *     Effectiveness
                                                                                                                                                                                     Out                                                  Projects*

TKM/SEV/46/INS/01 UNEP        ONG       INS     SEV      Ozone unit Institutional       Continue drafting ODS licensing legislation for ODS   Approved without prejudice to the         0.0               Jul-05       Jul-08                            115,693           0
                                                         support    strengthening       import/export control and making sure that a quota    operation of the Montreal
                                                                    project (phase I)   system for ODS imports is established; provide        Protocol’s mechanism for
                                                                                        information on the Montreal Protocol, ODS phase-      addressing non-compliance. The
                                                                                        out schedules, regulations and general information    Executive Committee also decided
                                                                                        to achieve its goal for total ODS phase-out as per    not to provide assistance from the
                                                                                        the phase-out schedule applicable to Article 5        Multilateral Fund in the future for
                                                                                        Parties; submit annual relevant reports on ODS        ODS phase-out activities in
                                                                                        consumption to the Fund and Ozone Secretariats;       Turkmenistan other than
                                                                                        liaise with industry, stakeholders, Ministries and    institutional strengthening.
                                                                                        government agencies, as necessary in order to
                                                                                        promote the phase out of ODS in the country; and
                                                                                        develop and implement public and sector specific
                                                                                        environmental education and awareness
                                                                                        programmes; and other projects in cooperation with
                                                                                        the implementing agencies as required.




             *According to the 2004 Progress Reports.                                                                                                    Page 65 of 65                                                              C:\Docstoc\Working\pdf\79974f74-aa87-4c00-91e3-ba8aabd2fad4.xls

				
DOCUMENT INFO
Description: Project Proposal Commercial document sample