Annex 1: Results Framework and Monitoring TH - HCFC Phaseout Project SOP Development Objective: The Program Development Objective is to contribute to efforts to reduce its HCFC consumption in accordance with the Montreal Protocol phase-out schedule leading Thailand’s to a complete phaseout by 2040. Description Responsibility Target Values Program Level Results Unit of Data Source/ (indicator Baseline Frequency for Data Indicators Measure Methodology Phase 1 Phase 2 Phase 3 Phase 4 definition etc.) Core Collection Indicator One: Customs Dpt and Customs and % reduction Overall Reduction in HCFC import DIW. from the DIW’s consumption under the Program % of 0 15% 35% 67.5% 100% At the end quotas/Cross baseline Baseline of each verification of the (average of 2009 phase two sources of data and 2010 by independent consumption). auditor. Project Development Objective (PDO): The Project Development Objective (PDO) is to reduce HCFC consumption in the air-conditioning and foam sectors in order to contribute to efforts to meet Thailand’s its HCFC consumption phase-out obligations under the first phase of the program (2014-2018). Responsibility Description Target Values Unit of Data Source/ PDO Level Results Indicators Baseline Frequency for Data (indicator Measure Methodology Core YR 1 YR 2 YR3 YR 4 YR5 Collection definition etc.) Customs Dpt and Customs and ODP multiplied Indicator One: Reduction in HCFC consumption import DIW. by total import DIW’s from foam and air conditioning ODP ton 0 0 76 175 209 209 Annually quotas/Cross minus export in sectors verification of the MT. two sources of data by independent auditor. INTERMEDIATE RESULTS Intermediate Result (Component One): Investment in HCFC Consumption Reductions (US$21.05Million) Progress reports Baseline Intermediate Result indicator prepared by PMU in consumption HCFC-141b consumption One: collaboration with PMU of foam reduction in the foam sector Polyurethane Industry enterprises that ODP ton 0 0 70 152 152 152 Annually of FTI. have already phased out their HCFC-141b usage. Progress reports Reduction of GHG Intermediate Result indicator prepared by PMU in emission from GHG emission reduction 0 0 341,020 740,499 740,499 740,499 Annually Two: tCO2 collaboration with PMU replacement with from replacement of baseline
Annex 1: Results Framework and Monitoring TH - HCFC Phaseout Project SOP Development Objective: The Program Development Objective is to contribute to Thailand’s efforts to reduce its HCFC consumption in accordance with the Montreal Protocol phase-out schedule leading to a complete phaseout by 2040. Program Level Results Indicators Core Unit of Measure Baseline Target Values Frequency Data Source/ Methodology Responsibility for Data Collection Description (indicator definition etc.) Phase 1 Phase 2 Phase 3 Phase 4 Indicator One: Overall Reduction in HCFC consumption under the Program % of Baseline 0 15% 35% 67.5% 100% At the end of each phase Customs Dpt and DIW’s import quotas/Cross verification of the two sources of data by independent auditor. Customs and DIW. % reduction from the baseline (average of 2009 and 2010 consumption). Project Development Objective (PDO): The Project Development Objective (PDO) is to reduce HCFC consumption in the air-conditioning and foam sectors in order to contribute to Thailand’s efforts to meet its HCFC consumption phase-out obligations under the first phase of the program (2014-2018). PDO Level Results Indicators Core Unit of Measure Baseline Target Values Frequency Data Source/ Methodology Responsibility for Data Collection Description (indicator definition etc.) YR 1 YR 2 YR3 YR 4 YR5 Indicator One: Reduction in HCFC consumption from foam and air conditioning sectors ODP ton 0 0 76 175 209 209 Annually Customs Dpt and DIW’s import quotas/Cross verification of the two sources of data by independent auditor. Customs and DIW. ODP multiplied by total import minus export in MT. INTERMEDIATE RESULTS Intermediate Result (Component One): Investment in HCFC Consumption Reductions (US$21.05Million) Intermediate Result indicator One: HCFC-141b consumption reduction in the foam sector ODP ton 0 0 70 152 152 152 Annually Progress reports prepared by PMU in collaboration with Polyurethane Industry of FTI. PMU Baseline consumption of foam enterprises that have already phased out their HCFC-141b usage. Intermediate Result indicator Two: GHG emission reduction from replacement of baseline tCO2 0 0 341,020 740,499 740,499 740,499 Annually Progress reports prepared by PMU in collaboration with PMU Reduction of GHG emission from replacement with
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