1. This Agreement represents the understanding
of Tunisia (the “Country”) and the Executive Committee with respect to the
complete phase-out of controlled use of the ozone depleting substances set out
in Appendix 1-A (“The Substances”) by January 2010, in compliance with Protocol
schedules.
2. The Country agrees to phase out the
controlled use of the Substances in accordance with the annual phase-out
targets set out in Appendix 2-A (“The Targets, and Funding”) and this
Agreement. The annual phase-out targets will, at a minimum, correspond to the
reduction schedules mandated by the Montreal Protocol. The Country accepts
that, by its acceptance of this Agreement and performance by the Executive
Committee of its funding obligations described in paragraph 3 and consistent
with existing MLF policies and guidelines, it is precluded from applying for or
receiving further funding from the Multilateral Fund in respect to the
Substances.
3. Subject to compliance with the following
paragraphs by the Country with its obligations set out in this Agreement, the
Executive Committee agrees in principle to provide the funding set out in row 6
of Appendix 2-A (“The Targets, and Funding”) to the Country. The Executive Committee
will, in principle, provide this funding at the Executive Committee meetings
specified in Appendix 3-A (“Funding Approval Schedule”).
4. The Country will meet the consumption limits
for each Substance as indicated in Appendix 2-A. It will also accept
independent verification by the relevant Implementing Agency of achievement of
these consumption limits as described in paragraph 9 of this Agreement.
5. The Executive Committee will not provide the
Funding in accordance with the Funding Approval Schedule unless the Country
satisfies the following conditions at least 56 days prior to the applicable
Executive Committee meeting set out in the Funding Approval Schedule:
(a) that
the Country has met the target for the applicable year;
(b) that
the meeting of the target has been independently verified as described in
paragraph 9;
(c) that
the Country has substantially completed all actions set out in the last Annual
Implementation Programme; and
(d) that
the Country has submitted and received endorsement from the Executive Committee
for an annual implementation programme in the form of Appendix 4 A (“Format for
Annual Implementation Programmes”) in respect of the year for which funding is
being requested.
6. The Country will ensure that it conducts
accurate monitoring of its activities under this Agreement. The institutions
set out in Appendix 5-A (“Monitoring Institutions and Roles”) will monitor and
report on that monitoring in accordance with the roles and responsibilities set
out in Appendix 5-A. This monitoring will also be subject to independent
verification as described in paragraph 9.
7. While the funding was determined on the basis
of estimates of the needs of the country to carry out its obligations under
this agreement, the Executive Committee agrees that the country may have the
flexibility to reallocate the approved funds, or part of the funds, according
to the evolving circumstances to achieve the goals prescribed under this
agreement. Reallocations categorized as major changes must be documented in
advance in the next annual implementation programme and endorsed by the
Executive Committee as described in sub paragraph 5(d). Reallocations not
categorized as major changes may be incorporated in the approved annual
implementation programme, under implementation at the time, and reported to the
Executive Committee in the report on implementation of the annual programme.
8. Specific attention will be paid to the
execution of the activities in the refrigeration servicing subsector:
(a) the
Country would use the flexibility available under this Agreement to address
specific needs that might arise during project implementation;
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ÿsÿyÿeÿ'ÿsÿ-ÿaÿ-ÿoÿnÿ:ÿ'ÿ ÿ<ÿsÿaÿ>ÿhÿ ÿoÿnÿrÿ ÿiÿlÿcÿmÿlÿ ÿiÿhÿaÿyÿrÿaÿoÿaÿlÿ
ÿrÿqÿeÿtÿoÿ ÿhÿ ÿxÿcÿtÿvÿ ÿoÿmÿtÿeÿ ÿnÿ ÿhÿ ÿeÿdÿIÿ ÿoÿfÿcÿlÿtÿtÿ ÿmÿlÿmÿnÿaÿiÿnÿ
ÿfÿtÿiÿ ÿgÿeÿmÿnÿ.ÿIÿ ÿaÿtÿcÿlÿrÿ ÿtÿwÿlÿ ÿrÿvÿdÿ ÿhÿ ÿeÿdÿIÿ ÿiÿhÿaÿcÿss to
information necessary to verify compliance with this Agreement.
13. All of the agreements set out in this
Agreement are undertaken solely within the context of the Montreal Protocol and
as specified in this Agreement. All terms used in this Agreement have the
meaning ascribed to them in the Protocol unless otherwise defined herein.
Appendix 1-A The Substances
|
Annex
A: |
Group I |
CFC-11,
CFC-12 and CFC-115 |
|
Annex
A |
Group
II |
Halon-1211
and halon-1301 |
Appendix 2-A The Targets, And Funding
|
|
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
Total |
|
1.
Annex A, Group 1 Montreal Protocol Reduction Schedule (ODP tonnes) |
870.1 |
435.05 |
435.05 |
130.5 |
130.5 |
130.5 |
0 |
|
|
2.
Max allowable total consumption of CFCs under the NOPP (ODP tonnes) |
NA |
NA |
300 |
130.5 |
130.5 |
130.5 |
0 |
|
|
3.
Annex A, Group II Montreal Protocol Reduction Schedule (ODP tonnes) |
104.3 |
52.15 |
52.15 |
52.15 |
52.15 |
52.15 |
0 |
|
|
4.
Max allowable total consumption of CFCs under the NOPP (ODP tonnes) |
NA |
NA |
42 |
42 |
42 |
42 |
0 |
|
|
6.
Total agreed NOPP funding (US $) |
0 |
0 |
790,000 |
0 |
345,395 |
0 |
0 |
1,135,395 |
|
7.
WB support costs (US $) |
|
|
59,250 |
0 |
25,905 |
0 |
0 |
85,155 |
|
8.
Total agreed grant for tranche, including support cost (US$) |
|
|
849,250 |
0 |
371,300 |
0 |
0 |
1,220,550 |
Appendix 3-A: Funding Disbursement Schedule
Funding
other than the payments in 2006, will be considered for approval at the second
Executive Committee meeting in 2008 together with the 2008-2009 implementation
plan.
Appendix 4-A: Format of Annual
Implementation Programme
|
1. |
Data |
|
|
|
Country |
|
|
|
Year
of plan |
|
|
|
#
of years completed |
|
|
|
#
of years remaining under the plan |
|
|
|
Target
ODS consumption of the preceding year |
|
|
|
Target
ODS consumption of the year of plan |
|
|
|
Level
of funding requested |
|
|
|
Lead
Implementing Agency |
|
2. Targets
|
Indicators |
Preceding year |
Year of plan |
Reduction
|
|
|
Supply
of ODS |
Import |
|
|
|
|
Total (1) |
|
|
|
|
|
Demand
of ODS |
Manufacturing |
|
|
|
|
Servicing |
|
|
|
|
|
Stockpiling |
|
|
|
|
|
Total (2) |
|
|
|
|
3. Industry Action
|
Sector |
Consumption
preceding year (1) |
Consumption
year of plan (2) |
Reduction
within year of plan (1)-(2) |
Number
of projects completed |
Number
of servicing related activities |
ODS
phase-out (in ODP tonnes) |
|
Manufacturing |
||||||
|
Aerosol |
|
|
|
|
|
|
|
Foam |
|
|
|
|
|
|
|
Refrigeration |
|
|
|
|
|
|
|
Solvents |
|
|
|
|
|
|
|
Other |
|
|
|
|
|
|
|
Total |
|
|
|
|
|
|
|
Servicing |
||||||
|
Refrigeration |
|
|
|
|
|
|
|
Total |
|
|
|
|
|
|
|
Grand
total |
|
|
|
|
|
|
4. Technical Assistance
Proposed Activity: _____________________________
Objective: _____________________________
Target Group: _____________________________
Impact: _____________________________
5. Government Action
|
Policy activity planned |
Schedule of implementation |
|
Type
of policy control on ODS import: servicing, etc |
|
|
Public
awareness |
|
|
Others |
|
10.
Annual Budget
|
Activity |
Planned expenditures (US $) |
|
|
|
|
Total |
|
Administrative Fees
Appendix 5-A: Monitoring Institutions and Roles
1. The NOU within ANPE has the overall
responsibility for monitoring of the implementation of the NOPP;
2. All monitoring activities will be coordinated
and managed through a project management team to be established within the NOU.
The management team will consist of staff appointed within NOU, supported by
sector specific consultants as needed;
3. Consistent with the existing ODS import
control system, of all imports of ODSs substances are based on import permits
issued by NOU and monitored and recorded by NOU. With the initiation of the NOPP,
the import will be controlled within the limits given in the agreement and the
overall national ODS policies. The NOU will provide the Bank’s Tunisian Task
Team with regular updates on ODS import during the year; and
4. Annual verification of ODS import, as
required by this agreement, will be carried out by an independent party each
year. Based on agreed TOR, ANPE will select an independent consultant/company
to carry the annual verification of the ODS imports during the year and status
of implementation of activities planned for the same year. The annual
verification report will be submitted to the Bank not later than May 1 each
year.
Appendix 6-A: Role of the Lead IA
The
Lead IA under the mandate of the Multilateral Fund will be responsible for a
range of activities to be specified in the project document as follows:
(a) ensuring
performance and financial verification in accordance with this Agreement and
with its specific internal procedures and requirements as set out in the
Country’s phase-out plan;
(b) providing
verification to the Executive Committee that the Targets have been met and
associated annual activities have been completed as indicated in the annual
implementation programme;
(c) assisting
the Country in preparation of the Annual Implementation Programme;
(d) ensuring
that achievements in previous Annual Implementation Programmes are reflected in
future Annual Implementation Programmes;
(e) reporting
on the implementation of the Annual Implementation Programme of the preceding
years and preparing an Implementation Programme for the year 2008-2009 for
submission to the Executive Committee;
(f) ensuring
that technical reviews undertaken by the Lead IA are carried out by appropriate
independent technical experts;
(g) carrying
out required supervision missions;
(h) ensuring
the presence of an operating mechanism to allow effective, transparent
implementation of the Annual Implementation Programme and accurate data
reporting;
(i) verification
for the Executive Committee that consumption of the Substances has been
eliminated in accordance with the Targets;
(j) ensuring
that disbursements made to the Country are based on the use of the Indicators;
and
(k) providing
assistance with policy, management and technical support when required.
Appendix 7-A: Reductions in Funding for Failure to Comply
In
accordance with paragraph 10 of the Agreement, the amount of funding provided
may be reduced by US $14.4/kg of ODS reduction in consumption not achieved
in the year.
(UNEP/OzL.Pro/ExCom/49/43,
Decision 49/28, para. 129).
(Supporting document:
UNEP/OzL.Pro/ExCom/49/43 Annex X).