Public Disclosure Authorized Public Disclosure Copy MIDDLE EAST AND NORTH AFRICA Jordan Environment & Natural Resources Global Practice Montreal Protocol Specific Investment Loan FY 2013 Seq No: 9 ARCHIVED on 23-Feb-2017 ISR27071 Implementing Agencies: Public Disclosure Authorized Key Dates Key Project Dates Bank Approval Date:26-Apr-2013 Planned Mid Term Review Date:26-Feb-2016 Original Closing Date:30-Jun-2019 Global Development Objectives Effectiveness Date:19-May-2013 Actual Mid-Term Review Date:14-Feb-2016 Revised Closing Date:30-Jun-2019 Public Disclosure Authorized Global Environmental Objective (from Project Appraisal Document) The project development objective is to support Jordan in its overall efforts to meet its first Montreal Protocol HCFC phase-out obligations between 2013 and 2017, and to strengthen the capacity of responsible government entities to continue to effectively implement the Montreal Protocol. Has the Global Environmental Objective been changed since Board Approval of the Project Objective? No Components Public Disclosure Authorized Name Technical Assistance, Policy and AC Sector Plan Management:(Cost $0.39 M) Investment in HCFC Consumption Reductions:(Cost $0.59 M) Institutional Strengthening:(Cost $0.44 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of GEO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Page 1 of 8
Public Disclosure Copy Implementation Status and Key Decisions The Project Development Objective (PDO) and Implementation Progress (IP) are both rated as Satisfactory. Both subproject agreements with private sector enterprise firms are proceeding according to schedule, with full component disbursement expected by the end of June, 2017. The third private sector enterprise has been dropped from the project, as formalized with the level two restructuring approved on June 27, 2016. Jordan has already met its 2020 Montreal Protocol obligations, three years ahead of schedule, and thus has already achieved its PDO prior to project closure. Page 2 of 8
Public Disclosure Copy Page 3 of 8
Public Disclosure Copy Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Fiduciary -- Moderate Moderate Environment and Social -- Low Low Stakeholders -- Moderate Moderate Other -- High High Overall -- Moderate Moderate Results Global Environmental Objective Indicators Page 4 of 8
PHINDGEOTBL PHINDGEOTBL PHINDGEOTBL Public Disclosure Copy Reduction of HCFC(Tones/year, Custom) Value 83.00 59.72 36.00 66.40 Comments For the indicator, Reduction of HCFC, preliminary HCFC consumption figures for 2016 of 36 ODP tons indicate that Jordan has more than met the end ODP consumption target of 66.4 ODP tons. This figure is yet to be independently verified and will be confirmed after June 2017. The 36.00 ODP tons result is due to the ban on HCFC-22 AC based manufacturing Avoided emission of tons of CO2 equivalent from transition to new technology at the two beneficiary enterprises(text, Custom) Value 0.00 0.00 2,371 2,371 Date 26-Apr-2013 13-Sep-2016 13-Sep-2016 31-Dec-2018 Montreal Protocol and MLF obligations and provisions are implemented and fulfilled(percentage, Custom) Value 0.00 100.00 100.00 100.00 Overall Comments Intermediate Results Indicators Page 5 of 8
PHINDIRITBL PHINDIRITBL PHINDIRITBL Public Disclosure Copy Number of subproject agreement contracts signed with AC manufacturers (Number, Custom) Value 0.00 2.00 2.00 2.00 Date 15-Feb-2013 13-Sep-2016 13-Feb-2017 31-Dec-2018 Cumulative HCFC-22 consumption phased out in the AC sector (Tones/year, Custom) Value 0.00 0.00 1.43 1.43 Date 15-Feb-2013 13-Sep-2016 13-Feb-2017 31-Jan-2019 Comments End target achieved. Implementation of key policies and regulations for HCFC-22 phase-out (Text, Custom) Value no HCFC-22 policy HCFC policy reforms on track Ban on use of Ban on use of HCFC-22 policy in manufacturing AC and ban on imports of HCFC-22 based AC units Date 31-Jan-2013 13-Sep-2016 02-Jan-2017 31-Jan-2019 Comments End Target delivered December 31, 2016, three years ahead of time. Page 6 of 8
PHINDIRITBL PHINDIRITBL PHINDIRITBL Public Disclosure Copy Completion of technical assistance activities and satisfactory sector plan management (Percentage, Custom) Value 0.00 75.00 85.00 100.00 Compliance with project reporting requirements (Percentage, Custom) Value 0.00 100.00 100.00 100.00 Institutional and policy measures for ozone protection introduced and/or strengthened (Text, Custom) Value No or underdeveloped measures to control new ODS phaseout requirements Jordan current with 2016 international MP obligations, as supported by TA activities and Sector Plan management. HCFC import quotas in place HCFC import quota Comments End target achieved. Overall Comments Data on Financial Performance Disbursements (by loan) Page 7 of 8
Public Disclosure Copy Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P127702 TF-13968 Effective USD 2.78 1.42 1.36 0.99 0.43 70% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P127702 TF-13968 Effective 19-May-2013 19-May-2013 19-May-2013 30-Jun-2019 30-Jun-2019 Cumulative Disbursements Restructuring History Level 2 Approved on 27-Jun-2016 Related Project(s) P160103-Jordan Ozone Depleting Substances HCFC Phase-Out (ODS3) Phase 2 Page 8 of 8