SECTION 1: PROJECT OVERVIEW
|
1.1
|
Country:
|
|
|
1.2
|
Project number (as per Inventory):
|
Project number
FFFFFFFF0000140000000D00500072006F006A006500630074004E0075006D0062006500720000000E00500052004F004A0045004300540020004E0055004D0042004500520000000900550050005000450052004300410053004500000000000000000000000000000000000000
|
|
1.3
|
Project title
|
|
|
1.4
|
Address(es) of enterprise and project site(s):
|
|
|
1.5
|
Date of approval of the project (as per Inventory):
|
|
|
|
|
Approved
|
Actual
|
|
1.6
|
Date of completion:
|
Original:
|
|
|
Latest revised:
|
|
1.7
|
Conversion/alternative technology used1:
|
From:
To: other
|
To:
|
|
From:
To: other
|
To:
|
|
From (other):
To (other)
|
To (other):
|
|
1.8
|
ODP phase-out:
|
0.00
FFFFFFFF00080A0000000B00500068006100730065004F00750074004100700070000000040030002E00300030000000080023002C002300230030002E0030003000000000000000000000000000000000000000
|
0.00
FFFFFFFF00080A0000000B00500068006100730065004F00750074004100630074000000040030002E00300030000000080023002C002300230030002E0030003000000000000000000000000000000000000000
|
|
1.9
|
Total MLF funding:
|
$ 0
FFFFFFFF00080F0000000A00460075006E00640069006E00670041007000700000000300240020003000000011002400200023002C002300230030003B0028002400200023002C002300230030002900000000000000000000000000000000000000
|
$ 0
FFFFFFFF00080F0000000A00460075006E00640069006E00670041006300740000000300240020003000000011002400200023002C002300230030003B0028002400200023002C002300230030002900000000000000000000000000000000000000
|
|
1.10
|
Total counterpart funding (as
per project document):
|
$ 0
FFFFFFFF00080F000000000000000300240020003000000011002400200023002C002300230030003B0028002400200023002C002300230030002900000000000000000000000000000000000000
|
$ 0
FFFFFFFF00080F000000000000000300240020003000000011002400200023002C002300230030003B0028002400200023002C002300230030002900000000000000000000000000000000000000
|
|
1.11
|
Total project cost:
|
$ 0
FFFFFFFF00080F000000070043006F007300740041007000700000000300240020003000000011002400200023002C002300230030003B0028002400200023002C002300230030002900000000000000000000000000000000000000
|
$ 0
FFFFFFFF00080F000000070043006F007300740041006300740000000300240020003000000011002400200023002C002300230030003B0028002400200023002C002300230030002900000000000000000000000000000000000000
|
|
1.12
|
Cost-effectiveness:
|
|
|
|
1.13
|
Percentage of Article 5 country ownership:
|
0.0
FFFFFFFF00080A00000000000000030030002E0030000000030030002E003000000000000000000000000000000000000000
|
0.0
FFFFFFFF00080A00000000000000030030002E0030000000030030002E003000000000000000000000000000000000000000
|
|
1.14
|
Percentage of exports to non-Article 5 countries:
|
0.0
FFFFFFFF00080A00000000000000030030002E0030000000030030002E003000000000000000000000000000000000000000
|
0.0
FFFFFFFF00080A00000000000000030030002E0030000000030030002E003000000000000000000000000000000000000000
|
|
|
Discussion held with:
|
Agency
|
Name/date
|
|
1.15
|
Implementing agency:
|
|
|
|
1.16
|
Executing agency/financial intermediary:
|
|
|
|
1.17
|
National co-ordinating agency/NOU:
|
|
|
|
1.18
|
Beneficiary company
|
|
|
|
If the actual technology used is different from the approved
one, indicate procedures followed with regard to
informing the executive committee and seeking approval in accordance with the
guidelines established by decision
22/70:
Other explanations, if needed:
|
*Indicate whether this report is provisional FORMCHECKBOX
FFFFFFFF6500000014000000000000000000000000000000000000000000000000000000
mso-bidi-font-size:10.0pt;mso-no-proof:no'> or final FORMCHECKBOX
FFFFFFFF6500000014000000000000000000000000000000000000000000000000000000
mso-bidi-font-size:10.0pt;mso-no-proof:no'>.
SECTION 2:
Criteria and Rating Scheme for Overall assessment
|
Part A:
Assessment of Quantitative Project Performance Data
|
|
|
Criteria
|
Rating
|
|
Pre-conditions
for completion*
|
ODS
phase out as approved
Conversion
completed (no more CFC in use, ODS-free production
has started)
Certified
equipment destruction
|
20
20
20
|
|
Delays
|
On time
6 to 12
months delay
More than
12 months delay
|
15
0
-15
|
|
Cost
effectiveness of MLF funding
|
Cost
effectiveness more than 5% better than approved
Cost
effectiveness as approved or less than 5% better
Cost
effectiveness less than approved
|
5
0
-5
|
|
Sub-total
A
|
|
|
Part B:
Qualitative Rating of Project Performance**
|
|
Project
Preparation
|
Quality of
project design
|
5,3or1
|
|
Technology
choice
|
Conversion
technology
Type of
equipment
Supplier
|
5,3or1
5,3or1
5,3or1
|
|
Management
of risks
|
Safety /
health protection
Maintenance
of equipment
Maintaining
product quality
Preventing
return to ODS use
|
5,3or1
5,3or1
5,3or1
5,3or1
|
|
Sub-total
B
|
|
|
Total
score
|
Highly satisfactory: 100 to 120
Satisfactory: 75 to 99
Less
satisfactory: 48 to 74
|
|
*The overall rating will be calculated only if
the pre-conditions for completion as defined by the Executive Committee in
Decision 28/2 are met and documented (applicable for
projects completed after July 1999).
**Please rate the project performance
with regard to quality/appropriateness using the following scale for each
category: Highly satisfactory: (5); Satisfactory: (3); Less satisfactory: (1)
SECTION 3: DESCRIPTIVE
ASSESSMENT OF PROJECT PERFORMANCE
The following questions are to summarise actual
performance as compared to what was approved in the
project document.
3.1 Comments on ODS phase out
approved and achieved (explain differences, report on remaining consumption of
ODS and the risk of the beneficiary returning to the use
of ODS):
FORMTEXT
> Explain reasons if conversion
technology was changed after approval (in cases other than approved by the
Executive Committee):
FORMTEXT
FFFFFFFF0000000000000000000003000D000D000D0000000000000000000000000000000000000000000000
mso-bidi-font-size:10.0pt;mso-no-proof:no'>3.3 Describe any major (technical,
financial, political or other) problems encountered in project preparation, causes of delays
and actions taken to overcome them:
FORMTEXT
> Describe main post-conversion
safety and environmental risks and measures taken to cope with
them; attach copies of appropriate certificates:
FORMTEXT
> Report on implementation of Executive
Committee approval conditions (in cases of approval with specified conditions):
FORMTEXT
> Comments on differences between approved and
actual figures for capital, operational and contingency
costs and actions taken to cope with cost overruns:
FORMTEXT
3.7 Report on reasons for changes in counterpart
funding for eligible incremental costs:
FORMTEXT
FFFFFFFF0000000000000000000003000D000D000D0000000000000000000000000000000000000000000000
> Categorise and describe causes of
implementation delays and actions taken to
overcome them:
|
Categories
|
Causes of Delay
|
Actions taken to Overcome Delay(s)
|
|
a) due to Implementing Agency delays
|
|
|
|
b) due to enterprise delays
|
|
|
|
c) due to equipment / chemical
supplier delays
|
|
|
|
d) due to Governmental delays
|
|
|
|
e) due to external (regional/global)
factors
|
|
|
|
f) due to delays in funding following
project approval
|
|
|
3.9 Provide an overall
assessment of the fate of the baseline equipment
(refer to Section 7):
FORMTEXT
3.10 Lessons
learned for future action:
FORMTEXT
> Comments of the beneficiary
enterprise:
FORMTEXT
3.12 Government's
/ NOU's comments:
FORMTEXT
4: ODS PHASE-OUT
Pre-conversion (as reported in project
document)
4.1 Products
manufactured/services provided:
4.2 Annual level of production
/ services:
FORMTEXT
> ODS consumed in baseline
year:
|
Substance
|
Amount in tonnes
|
ODP of the substance
|
Total ODP tonnes
|
|
ODS
|
0.00
FFFFFFFF00090A00000000000000040030002E00300030000000080023002C002300230030002E00300030000000000000000D005400610062006C00650034005F00330020005B0032005D000A0000000000000000000000
|
0.00
FFFFFFFF00090A00000000000000040030002E00300030000000080023002C002300230030002E00300030000000000000000D005400610062006C00650034005F00330020005B0033005D000A0000000000000000000000
|
FORMTEXT =Product(B2,C2) 0.00.00
FFFFFFFF002B00000000000000000F003D00500072006F0064007500630074002800420032002C004300320029000000080023002C002300230030002E00300030000000000000000D005400610062006C00650034005F00330020005B0034005D000A0000000000000000000000
mso-bidi-font-size:10.0pt;mso-no-proof:no'>
|
|
ODS
|
0.00
FFFFFFFF00090A00000000000000040030002E00300030000000080023002C002300230030002E00300030000000000000000D005400610062006C00650034005F00330020005B0036005D000A0000000000000000000000
|
0.00
FFFFFFFF00090A00000000000000040030002E00300030000000080023002C002300230030002E00300030000000000000000D005400610062006C00650034005F00330020005B0037005D000A0000000000000000000000
|
FORMTEXT =Product(B3,C3) 0.00.00
FFFFFFFF002B00000000000000000F003D00500072006F0064007500630074002800420033002C004300330029000000080023002C002300230030002E00300030000000000000000D005400610062006C00650034005F00330020005B0038005D000A0000000000000000000000
mso-bidi-font-size:10.0pt;mso-no-proof:no'>
|
|
ODS
|
0.00
FFFFFFFF00090A00000000000000040030002E00300030000000080023002C002300230030002E00300030000000000000000E005400610062006C00650034005F00330020005B00310030005D000A0000000000000000000000
|
0.00
FFFFFFFF00090A00000000000000040030002E00300030000000080023002C002300230030002E00300030000000000000000E005400610062006C00650034005F00330020005B00310031005D000A0000000000000000000000
|
FORMTEXT =Product(B4,C4) 0.00.00
FFFFFFFF002B00000000000000000F003D00500072006F0064007500630074002800420034002C004300340029000000080023002C002300230030002E00300030000000000000000E005400610062006C00650034005F00330020005B00310032005D000A0000000000000000000000
mso-bidi-font-size:10.0pt;mso-no-proof:no'>
|
|
ODS
|
0.00
FFFFFFFF00090A00000000000000040030002E00300030000000080023002C002300230030002E00300030000000000000000E005400610062006C00650034005F00330020005B00310034005D000A0000000000000000000000
|
0.00
FFFFFFFF00090A00000000000000040030002E00300030000000080023002C002300230030002E00300030000000000000000E005400610062006C00650034005F00330020005B00310035005D000A0000000000000000000000
|
FORMTEXT =Product(B5,C5) 0.00.00
FFFFFFFF002B00000000000000000F003D00500072006F0064007500630074002800420035002C004300350029000000080023002C002300230030002E00300030000000000000000E005400610062006C00650034005F00330020005B00310036005D000A0000000000000000000000
mso-bidi-font-size:10.0pt;mso-no-proof:no'>
|
|
Total:
|
FORMTEXT =Sum(B2:B6) 0.00.00
FFFFFFFF002B00000000000000000B003D00530075006D002800420032003A004200360029000000080023002C002300230030002E00300030000000000000000E005400610062006C00650034005F00330020005B00320031005D000A0000000000000000000000
mso-bidi-font-size:10.0pt;mso-no-proof:no'>
|
|
FORMTEXT =Sum(D2:D6) 0.00.00
FFFFFFFF002B00000000000000000B003D00530075006D002800440032003A004400360029000000080023002C002300230030002E00300030000000000000000E005400610062006C00650034005F00330020005B00320032005D000A0000000000000000000000
mso-bidi-font-size:10.0pt;mso-no-proof:no'>
|
|
Explanations, if needed:
|
4.4 Project
Preparation
|
Budget
Approved:
|
$ 0
FFFFFFFF00080A000000000000000300240020003000000011002400200023002C002300230030003B0028002400200023002C002300230030002900000000000000000000000000000000000000
|
|
Actual Expenditures:
|
$ 0
FFFFFFFF00080A000000000000000300240020003000000011002400200023002C002300230030003B0028002400200023002C002300230030002900000000000000000000000000000000000000
|
|
Describe briefly the role of the enterprise in
project preparation:
|
|
|
In what way was the NOU involved in
project preparation:
|
|
|
Were any changes made as a consequence of the
external technical review? If yes, please specify:
|
|
|
Did the ExCom approve the project in its original
version? If not, please specify:
|
|
|
Explanations, if needed:
|
Transition from ODS-based to non-ODS-based
production/services
4.5 Evolution of the amount of ODS consumed
|
Schedule
|
Actual Year
|
Units produced/ serviced using ODS
|
Amount of ODS consumed (Tonnes)
|
|
ODS(1)
|
ODS(2)
|
ODS(3)
|
ODS(4)
|
|
199X*
|
|
|
|
|
|
|
|
199X**
|
|
|
|
|
|
|
|
199X+1
|
|
|
|
|
|
|
|
199X+2
|
|
|
|
|
|
|
|
199X+3
|
|
|
|
|
|
|
|
199Y***
|
|
|
|
|
|
|
|
200Y+1****
|
|
|
|
|
|
|
|
Explanations, if needed:
|
4.6 Evolution of the
amount of substitutes consumed
|
Schedule
|
Actual Year
|
Units produced/ serviced using substitutes
|
Amount of substitutes consumed
(Tonnes)
|
|
SUB(1)
|
SUB(2)
|
SUB(3)
|
SUB(4)
|
|
199X*
|
|
|
|
|
|
|
|
199X**
|
|
|
|
|
|
|
|
199X+1
|
|
|
|
|
|
|
|
199X+2
|
|
|
|
|
|
|
|
199X+3
|
|
|
|
|
|
|
|
199Y***
|
|
|
|
|
|
|
|
200Y+1****
|
|
|
|
|
|
|
|
Explanations, if needed:
|
*Baseline
year (per project document).
**Year of
project approval. Please adjust accordingly if baseline year
= approval year
***Year of
successful commencement of new projection.
****Most recent year.
Post-conversion
4.7 Amount of
substitutes consumed in final year of report, and
remaining Ozone Depleting Potential
|
Substitute
|
Amount in Tonnes
|
ODP of the
Substitute
|
Total ODP Tonnes
|
|
SUB (1)
FFFFFFFF000114000000000000000600530055004200280031002900000000000000000000000D005400610062006C00650034005F00330020005B0031005D000A0000000000000000000000
|
0.00
FFFFFFFF00090A00000000000000040030002E00300030000000080023002C002300230030002E00300030000000000000000D005400610062006C00650034005F00330020005B0032005D000A0000000000000000000000
|
0.00
FFFFFFFF00090A00000000000000040030002E00300030000000080023002C002300230030002E00300030000000000000000D005400610062006C00650034005F00330020005B0033005D000A0000000000000000000000
|
FORMTEXT =Product(B2,C2) 0.00.00
FFFFFFFF002B00000000000000000F003D00500072006F0064007500630074002800420032002C004300320029000000080023002C002300230030002E00300030000000000000000D005400610062006C00650034005F00330020005B0034005D000A0000000000000000000000
mso-bidi-font-size:10.0pt;mso-no-proof:no'>
|
|
SUB (2)
FFFFFFFF000114000000000000000600530055004200280032002900000000000000000000000D005400610062006C00650034005F00330020005B0035005D000A0000000000000000000000
|
0.00
FFFFFFFF00090A00000000000000040030002E00300030000000080023002C002300230030002E00300030000000000000000D005400610062006C00650034005F00330020005B0036005D000A0000000000000000000000
|
0.00
FFFFFFFF00090A00000000000000040030002E00300030000000080023002C002300230030002E00300030000000000000000D005400610062006C00650034005F00330020005B0037005D000A0000000000000000000000
|
FORMTEXT =Product(B3,C3) 0.00.00
FFFFFFFF002B00000000000000000F003D00500072006F0064007500630074002800420033002C004300330029000000080023002C002300230030002E00300030000000000000000D005400610062006C00650034005F00330020005B0038005D000A0000000000000000000000
mso-bidi-font-size:10.0pt;mso-no-proof:no'>
|
|
SUB (3)
FFFFFFFF000114000000000000000600530055004200280033002900000000000000000000000D005400610062006C00650034005F00330020005B0039005D000A0000000000000000000000
|
0.00
FFFFFFFF00090A00000000000000040030002E00300030000000080023002C002300230030002E00300030000000000000000E005400610062006C00650034005F00330020005B00310030005D000A0000000000000000000000
|
0.00
FFFFFFFF00090A00000000000000040030002E00300030000000080023002C002300230030002E00300030000000000000000E005400610062006C00650034005F00330020005B00310031005D000A0000000000000000000000
|
FORMTEXT =Product(B4,C4) 0.00.00
FFFFFFFF002B00000000000000000F003D00500072006F0064007500630074002800420034002C004300340029000000080023002C002300230030002E00300030000000000000000E005400610062006C00650034005F00330020005B00310032005D000A0000000000000000000000
mso-bidi-font-size:10.0pt;mso-no-proof:no'>
|
|
SUB (4)
FFFFFFFF000114000000000000000600530055004200280034002900000000000000000000000E005400610062006C00650034005F00330020005B00310033005D000A0000000000000000000000
|
0.00
FFFFFFFF00090A00000000000000040030002E00300030000000080023002C002300230030002E00300030000000000000000E005400610062006C00650034005F00330020005B00310034005D000A0000000000000000000000
|
0.00
FFFFFFFF00090A00000000000000040030002E00300030000000080023002C002300230030002E00300030000000000000000E005400610062006C00650034005F00330020005B00310035005D000A0000000000000000000000
|
FORMTEXT =Product(B5,C5) 0.00.00
FFFFFFFF002B00000000000000000F003D00500072006F0064007500630074002800420035002C004300350029000000080023002C002300230030002E00300030000000000000000E005400610062006C00650034005F00330020005B00310036005D000A0000000000000000000000
mso-bidi-font-size:10.0pt;mso-no-proof:no'>
|
|
Total:
|
FORMTEXT =Sum(B2:B6) 0.00.00
FFFFFFFF002B00000000000000000B003D00530075006D002800420032003A004200360029000000080023002C002300230030002E00300030000000000000000E005400610062006C00650034005F00330020005B00320031005D000A0000000000000000000000
mso-bidi-font-size:10.0pt;mso-no-proof:no'>
|
|
FORMTEXT =Sum(D2:D6) 0.00.00
FFFFFFFF002B00000000000000000B003D00530075006D002800440032003A004400360029000000080023002C002300230030002E00300030000000000000000E005400610062006C00650034005F00330020005B00320032005D000A0000000000000000000000
mso-bidi-font-size:10.0pt;mso-no-proof:no'>
|
|
Explanations, if needed:
|
SECTION 5: BUDGET AND EXPENDITURES
In case this PCR is still provisional (as indicated in
Section 1), this may serve as a status report on project expenditures at the
time of preparing the Project Completion Report with the understanding that a
full financial completion report will be prepared as a supplement once the
accounts of the project are closed.
5.1 Total budget and expenditure
on incremental cost:
|
Project budget
|
Approved costs
|
Actual total costs
|
Actual total funding disbursed
|
|
|
|
|
Grant funds
|
Counterpart funds
|
|
Incremental
capital costs
|
$ 0
FFFFFFFF00080A000000000000000300240020003000000011002400200023002C002300230030003B0028002400200023002C002300230030002900000000000000000000000000000000000000
|
$ 0
FFFFFFFF00080A000000000000000300240020003000000011002400200023002C002300230030003B0028002400200023002C002300230030002900000000000000000000000000000000000000
|
$ 0
FFFFFFFF00080A000000000000000300240020003000000011002400200023002C002300230030003B0028002400200023002C002300230030002900000000000000000000000000000000000000
|
$ 0
FFFFFFFF00080A000000000000000300240020003000000011002400200023002C002300230030003B0028002400200023002C002300230030002900000000000000000000000000000000000000
|
|
Contingency
|
$ 0
FFFFFFFF00080A000000000000000300240020003000000011002400200023002C002300230030003B0028002400200023002C002300230030002900000000000000000000000000000000000000
|
|
$ 0
FFFFFFFF00080A000000000000000300240020003000000011002400200023002C002300230030003B0028002400200023002C002300230030002900000000000000000000000000000000000000
|
|
|
IOC*
|
$ 0
FFFFFFFF00080A000000000000000300240020003000000011002400200023002C002300230030003B0028002400200023002C002300230030002900000000000000000000000000000000000000
|
$ 0
FFFFFFFF00080A000000000000000300240020003000000011002400200023002C002300230030003B0028002400200023002C002300230030002900000000000000000000000000000000000000
|
$ 0
FFFFFFFF00080A000000000000000300240020003000000011002400200023002C002300230030003B0028002400200023002C002300230030002900000000000000000000000000000000000000
|
$ 0
FFFFFFFF00080A000000000000000300240020003000000011002400200023002C002300230030003B0028002400200023002C002300230030002900000000000000000000000000000000000000
|
|
Total
|
FORMTEXT =Sum(B3:B5) $0.00$ 0
FFFFFFFF002A0A000000000000000B003D00530075006D002800420033003A00420035002900000011002400200023002C002300230030003B0028002400200023002C002300230030002900000000000000000000000000000000000000
mso-bidi-font-size:10.0pt;mso-no-proof:no'>
|
FORMTEXT =Sum(C3:C5) $0.00$ 0
FFFFFFFF002A0A000000000000000B003D00530075006D002800430033003A00430035002900000011002400200023002C002300230030003B0028002400200023002C002300230030002900000000000000000000000000000000000000
mso-bidi-font-size:10.0pt;mso-no-proof:no'>
|
FORMTEXT =Sum(D3:D5) $0.00$ 0
FFFFFFFF002A0A000000000000000B003D00530075006D002800440033003A00440035002900000011002400200023002C002300230030003B0028002400200023002C002300230030002900000000000000000000000000000000000000
mso-bidi-font-size:10.0pt;mso-no-proof:no'>
|
FORMTEXT =Sum(E3:E5) $0.00$ 0
FFFFFFFF002A0A000000000000000B003D00530075006D002800450033003A00450035002900000011002400200023002C002300230030003B0028002400200023002C002300230030002900000000000000000000000000000000000000
mso-bidi-font-size:10.0pt;mso-no-proof:no'>
|
|
Total MLF
grant**
|
$ 0
FFFFFFFF00080A000000000000000300240020003000000011002400200023002C002300230030003B0028002400200023002C002300230030002900000000000000000000000000000000000000
|
|
|
|
|
Total MLF
grant not utilised
|
$ 0
FFFFFFFF00080A000000000000000300240020003000000011002400200023002C002300230030003B0028002400200023002C002300230030002900000000000000000000000000000000000000
|
|
|
|
|
Indicate
date(s) and amount(s) of IOC disbursement(s)
by Implementing Agency:
Other explanations, if needed:
|
*If IOC funds were used to finance incremental
capital costs, in accordance with ExCom Decision 20/6, the amount should be specified in Section 3.6 above.
**Differences between total approved
costs and total MLF grant may be due to non-Art. 5 country ownership
and/or exports to Art. 2 countries (see Sections 1.11 and 1.12 above).
5.2 Detailed list of
incremental capital cost and contingency by item:
|
Project budget
|
Approved costs
|
Actual costs
|
Actual funding
|
|
|
|
|
Grant funds
|
Counterpart funds
|
|
Incremental
capital costs*
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Subtotal
|
|
|
|
|
|
Contingency
|
|
|
|
|
|
Explanations, if needed:
|
*List of
equipment capital cost, including cost for international
consultants by item as approved in project document
(additional equipment should be indicated). If the company insists on
purchasing equipment for more than the limits established through international
bidding please provide detailed explanation in Section 3.6.
5.3 Incremental Operating Costs by Item and
Disbursement(s)
|
|
As per project document approved
|
Based on information from
company
|
|
Cost Items
|
Before
|
After
|
Actual
|
|
CFC/ODS
prices US$/kg (per substance)
|
$ 0.00
FFFFFFFF0008000000000000000006002400200030002E0030003000000017002400200023002C002300230030002E00300030003B0028002400200023002C002300230030002E00300030002900000000000000000000000000000000000000
|
|
|
|
Substitute
prices US$/kg (per substance)
|
|
$ 0.00
FFFFFFFF0008000000000000000006002400200030002E0030003000000017002400200023002C002300230030002E00300030003B0028002400200023002C002300230030002E00300030002900000000000000000000000000000000000000
|
$ 0.00
FFFFFFFF0008000000000000000006002400200030002E0030003000000017002400200023002C002300230030002E00300030003B0028002400200023002C002300230030002E00300030002900000000000000000000000000000000000000
|
|
Compressor
prices US$/unit*
|
$ 0.00
FFFFFFFF0008000000000000000006002400200030002E0030003000000017002400200023002C002300230030002E00300030003B0028002400200023002C002300230030002E00300030002900000000000000000000000000000000000000
|
$ 0.00
FFFFFFFF0008000000000000000006002400200030002E0030003000000017002400200023002C002300230030002E00300030003B0028002400200023002C002300230030002E00300030002900000000000000000000000000000000000000
|
$ 0.00
FFFFFFFF0008000000000000000006002400200030002E0030003000000017002400200023002C002300230030002E00300030003B0028002400200023002C002300230030002E00300030002900000000000000000000000000000000000000
|
|
Average
foam density kg/m3*
|
0.00
FFFFFFFF00080000000000000000040030002E00300030000000080023002C002300230030002E0030003000000000000000000000000000000000000000
|
0.00
FFFFFFFF00080000000000000000040030002E00300030000000080023002C002300230030002E0030003000000000000000000000000000000000000000
|
0.00
FFFFFFFF00080000000000000000040030002E00300030000000080023002C002300230030002E0030003000000000000000000000000000000000000000
|
|
Other
(please specify)
|
|
|
|
|
Explanations, if needed:
|
*Where applicable
5.4 Approved and
actual incremental operating costs: (To be filled only upon specific request by
the Multilateral Fund Secretariat)
|
|
As per project document approved
|
Based on information from
company
|
|
Item
|
Before
|
After
|
Actual
|
|
Number of
units produced (annually)
|
0.00
FFFFFFFF00080A0000000B0055006E0069007400500072006F0064004200650066000000040030002E00300030000000080023002C002300230030002E0030003000000000000000000000000000000000000000
|
|
0.00
FFFFFFFF00080A0000000B0055006E0069007400500072006F0064004100630074000000040030002E00300030000000080023002C002300230030002E0030003000000000000000000000000000000000000000
|
|
Incremental
unit costs US$/unit*
|
$ 0.00
FFFFFFFF00080A0000000A0055006E006900740049004F004300420065006600000006002400200030002E0030003000000017002400200023002C002300230030002E00300030003B0028002400200023002C002300230030002E00300030002900000000000000000000000000000000000000
|
$ 0.00
FFFFFFFF00080A0000000A0055006E006900740049004F004300410066007400000006002400200030002E0030003000000017002400200023002C002300230030002E00300030003B0028002400200023002C002300230030002E00300030002900000000000000000000000000000000000000
|
$ 0.00
FFFFFFFF00080A0000000A0055006E006900740049004F004300410063007400000006002400200030002E0030003000000017002400200023002C002300230030002E00300030003B0028002400200023002C002300230030002E00300030002900000000000000000000000000000000000000
|
|
IOC/Year
|
FORMTEXT =UnitProdBef * UnitIOCBef $0.00$ 0
FFFFFFFF002A0A0000000000000019003D0055006E0069007400500072006F00640042006500660020002A00200055006E006900740049004F004300420065006600000011002400200023002C002300230030003B0028002400200023002C002300230030002900000000000000000000000000000000000000
mso-bidi-font-size:10.0pt;mso-no-proof:no'>
|
FORMTEXT =UnitProdBef * UnitIOCAft $0.00$ 0
FFFFFFFF002A0A0000000000000019003D0055006E0069007400500072006F00640042006500660020002A00200055006E006900740049004F004300410066007400000011002400200023002C002300230030003B0028002400200023002C002300230030002900000000000000000000000000000000000000
mso-bidi-font-size:10.0pt;mso-no-proof:no'>
|
FORMTEXT =UnitProdAct * UnitIOCAct $0.00$ 0
FFFFFFFF002A0A0000000000000019003D0055006E0069007400500072006F00640041006300740020002A00200055006E006900740049004F004300410063007400000011002400200023002C002300230030003B0028002400200023002C002300230030002900000000000000000000000000000000000000
mso-bidi-font-size:10.0pt;mso-no-proof:no'>
|
|
Duration
(years)
|
0
FFFFFFFF0008050000000B004400750072006100740069006F006E00420065006600000001003000000001003000000000000000000000000000000000000000
|
|
0
FFFFFFFF0008050000000B004400750072006100740069006F006E00410063007400000001003000000001003000000000000000000000000000000000000000
|
|
Total IOC,
NPV
|
FORMTEXT =UnitProdBef * UnitIOCBef * DurationBef $0.00$ 0
FFFFFFFF002A0A0000000000000027003D0055006E0069007400500072006F00640042006500660020002A00200055006E006900740049004F00430042006500660020002A0020004400750072006100740069006F006E00420065006600000011002400200023002C002300230030003B0028002400200023002C002300230030002900000000000000000000000000000000000000
mso-bidi-font-size:10.0pt;mso-no-proof:no'>
|
FORMTEXT =UnitProdBef * UnitIOCAft * DurationBef $0.00$ 0
FFFFFFFF002A0A0000000000000027003D0055006E0069007400500072006F00640042006500660020002A00200055006E006900740049004F00430041006600740020002A0020004400750072006100740069006F006E00420065006600000011002400200023002C002300230030003B0028002400200023002C002300230030002900000000000000000000000000000000000000
mso-bidi-font-size:10.0pt;mso-no-proof:no'>
|
FORMTEXT =UnitProdAct * UnitIOCAct * DurationAct $0.00$ 0
FFFFFFFF002A0A0000000000000027003D0055006E0069007400500072006F00640041006300740020002A00200055006E006900740049004F00430041006300740020002A0020004400750072006100740069006F006E00410063007400000011002400200023002C002300230030003B0028002400200023002C002300230030002900000000000000000000000000000000000000
mso-bidi-font-size:10.0pt;mso-no-proof:no'>
|
|
Explanations, if needed:
|
*Present the calculation of the actual incremental unit cost
in the box below or attach it.
5.5 Counterpart
funding of additional items not included in the project document (based on
information provided by the company/beneficiary):
|
|
Items
|
Actual expenditures
|
|
1.
|
|
|
|
2.
|
|
|
|
3.
|
|
|
|
Total
|
|
|
Explanations, if needed:
|
SECTION 6: IMPLEMENTATION
EFFICIENCY
|
Project
milestones
|
Planned dates
|
Planned duration in
months**
|
Actual date
|
Actual duration in
months**
|
Delay in months
|
|
ExCom approval date
|
|
|
|
|
|
|
Start-up of project activities at country level as
stated by Article 5 Party concerned
|
|
|
|
|
|
|
Grant agreement submitted to beneficiary
|
|
|
|
|
|
|
Grant agreement signature
|
|
|
|
|
|
|
Bids prepared and requested
|
|
|
|
|
|
|
Contracts awarded
|
|
|
|
|
|
|
Equipment delivered
|
|
|
|
|
|
|
Commissioning and trial runs
|
|
|
|
|
|
|
Start of ODS-free production
|
|
|
|
|
|
|
Decommissioning and/or destruction
of redundant baseline equipment
|
|
|
|
|
|
|
Total duration until project completion*
|
|
|
|
|
|
|
Submission of project completion report
|
|
|
|
|
|
|
Explanations, if needed:
|
*Completion
of project refers to when ODS-free production
starts and equipment has been destroyed
per ExCom Decision 28/2(a)
**The number of months taken to complete item by item
SECTION 7: FATE OF ODS-BASED
PRODUCTION EQUIPMENT
|
List of equipment rendered
unusable
(the baseline)*
|
Implemented
|
|
Type of equipment
|
Description/ specification**
|
Disposal type***
|
Date of disposal
|
Implemented by:
|
Certified by****:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Explanations, if needed, particularly in case funds approved
for retrofitting have subsequently been used to replace
equipment rather than to retrofit it:
|
*List of equipment
to be rendered unusable or to be modified
according to the project document
**Description/specification should
include model and serial numbers
***Type of equipment disposal
****Attach copy of certificate
(UNEP/OzL.Pro/ExCom/30/41, Decision 30/8, para 25).
(UNEP/OzL.Pro/ExCom/32/44, Decision 32/18, para 29).
(Supporting document: UNEP/OzL.Pro/ExCom/30/7).
(Supporting document: UNEP/OzL.Pro/ExCom/32/19, Corr.1 and Add.1).