A: Article-7 data (METRIC tonnes, [insert year], as of [insert month and year]) mt n/a HFCs mt CO2-eq. n/a B: COUNTRY PROGRAMME SECTORAL DATA (METRIC tonnes, [insert year], as of [insert month and year]) mt n/a HFCs mt CO2-eq. n/a mt n/a HFC consumption remaining eligible for funding mt CO2-eq. n/a Current year Business Plan ALLOCATIONS Funding US $ Phase-out ODP tonnes (a) n/a n/a PROJECT TITLE: Petra mt 76.30 HFC-134a used at enterprise: mt CO2-eq. 109,109 mt 83.65 R-407C used at enterprise: mt CO2-eq. 148,395 mt 89.87 R-410A used at enterprise: mt CO2-eq. 187,649 mt 36.25 HFC-134a to be phased out through this project: mt CO2-eq. 51,837.50 mt 39.75 R-407C to be phased out through this project: mt CO2-eq. 70,516.50 mt 42.70 R-410A to be phased out through this project: mt CO2-eq. 89,157.60 mt 65 R-290 to be phased in: mt CO2-eq. 195 mt 53.70 Climate change impact: mt CO2-eq. 211,316.6 Project duration (months): 24 Initial amount requested (US $): 3,437,111 Final project costs (US $): Incremental capital cost: 848,000 Contingency (10%): 41,800 Incremental operating cost: 747,810 Total project cost: 1,637,610 Local ownership (%): 100 Export component (%): 7 Requested grant (US $): 1,637,610 US $/kg 13.80 Cost-effectiveness: US $/mt CO2-eq. 7.74 Implementing agency support cost (US $): 114,633 Total cost of project to Multilateral Fund (US $): 1,752,243 Status of counterpart funding (Y/N): Y Project monitoring milestones included (Y/N): Y For individual consideration SECRETARIAT’S RECOMMENDATION
A: Article-7 data (METRIC tonnes, [insert year], as of [insert month and year]) HFCs mt n/a mt CO2-eq. n/a B: COUNTRY PROGRAMME SECTORAL DATA (METRIC tonnes, [insert year], as of [insert month and year]) HFCs mt n/a mt CO2-eq. n/a HFC consumption remaining eligible for funding mt n/a mt CO2-eq. n/a Current year Business Plan ALLOCATIONS Funding US $ Phase-out ODP tonnes (a) n/a n/a PROJECT TITLE: Petra HFC-134a used at enterprise: mt 76.30 mt CO2-eq. 109,109 R-407C used at enterprise: mt 83.65 mt CO2-eq. 148,395 R-410A used at enterprise: mt 89.87 mt CO2-eq. 187,649 HFC-134a to be phased out through this project: mt 36.25 mt CO2-eq. 51,837.50 R-407C to be phased out through this project: mt 39.75 mt CO2-eq. 70,516.50 R-410A to be phased out through this project: mt 42.70 mt CO2-eq. 89,157.60 R-290 to be phased in: mt 65 mt CO2-eq. 195 Climate change impact: mt 53.70 mt CO2-eq. 211,316.6 Project duration (months): 24 Initial amount requested (US $): 3,437,111 Final project costs (US $): Incremental capital cost: 848,000 Contingency (10%): 41,800 Incremental operating cost: 747,810 Total project cost: 1,637,610 Local ownership (%): 100 Export component (%): 7 Requested grant (US $): 1,637,610 Cost-effectiveness: US $/kg 13.80 US $/mt CO2-eq. 7.74 Implementing agency support cost (US $): 114,633 Total cost of project to Multilateral Fund (US $): 1,752,243 Status of counterpart funding (Y/N): Y Project monitoring milestones included (Y/N): Y SECRETARIAT’S RECOMMENDATION For individual consideration
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