51029 STATUS OF PROJECTS IN EXECUTION ­ FY09 SOPE EAST ASIA AND PACIFIC REGION COUNTRY: MALAYSIA Operations Policy and Country Services OCTOBER 02, 2009 Introduction The Status of Projects in Execution (SOPE) Report for FY09 provides information on all IBRD/IDA projects that were active as of June 30, 2009. The World Bank has issued a SOPE Report every year as an internal communication to the Board of Executive Directors. In accordance with the Bank's revised disclosure policy, since FY02, the SOPE Report is available to the public. The report is intended to bridge the gap in information available to the public between the Project Appraisal Document or Program Document, disclosed after the Bank approves a project, and the Implementation Completion Report, disclosed after the project closes. In addition to the project progress description, the FY09 SOPE report1 contains project level comparisons of disbursement estimates and actual disbursements, and a table showing the loan/credit/grant amount and disbursements to date. 1 Notes: Amounts and Graphs for loans/credits/grants in currencies other than U.S. dollars may not match exactly due to exchange rate fluctuations over the life of the project. Disbursement graphs are not included for Development Policy Operations, which provide quick-disbursing financing to support policy and institutional reforms. For these operations, funds are disbursed in one or more stages (tranches), released when the borrower complies with agreed prior actions. Projects which are not yet effective may not have a planned disbursement schedule and thus will not include a graph. Status of Projects in Execution - FY09 EAST ASIA AND PACIFIC REGION Introduction The Status of Projects in Execution (SOPE) Report for FY09 provides information on all IBRD/IDA projects that were active as of June 30, 2009. The World Bank has issued a SOPE Report every year as an internal communication to the Board of Executive Directors. In accordance with the Bank's revised disclosure policy, since FY02, the SOPE Report is available to the public. The report is intended to bridge the gap in information available to the public between the Project Appraisal Document or Program Document, disclosed after the Bank approves a project, and the Implementation Completion Report, disclosed after the project closes. In addition to the project progress description, the FY09 SOPE report1 contains project level comparisons of disbursement estimates and actual disbursements, and a table showing the loan/credit/grant amount and disbursements to date. 1 Notes: Amounts and Graphs for loans/credits/grants in currencies other than U.S. dollars may not match exactly due to exchange rate fluctuations over the life of the project. Disbursement graphs are not included for Development Policy Operations, which provide quick-disbursing financing to support policy and institutional reforms. For these operations, funds are disbursed in one or more stages (tranches), released when the borrower complies with agreed prior actions. Projects which are not yet effective may not have a planned disbursement schedule and thus will not include a graph. Status of Projects in Execution - FY09 EAST ASIA AND PACIFIC REGION Malaysia Project Name(ID): MY OZONE DEPLETING SUBS (P004212) Country: Malaysia Board Approval Date: 15-Aug-1995 Mid-Term Review Date: 18-Jun-2007 Closing Date: 31-Dec-2010 Sector: Other industry (100%) The project was restructured, or received Additional Financing during no FY09: The objective is to carry out the Country Program to phase out the use of Ozone Depleting Substances (ODS) through the Project development objective(s): implementation of investment sub-projects to reduce the consumption of ODS. Malaysia is on target to meet its annual obligations for reducing Ozone Depleting Substances (ODS) under the Montreal Protocol, implementation progress is good, and the program continues to be well run. Total ODS consumption to be phased out in 2009 is 350 tons. The government has carried out public awareness activities on the phase-out of ODS in various sectors. With activities in all other ODS-consuming sectors already completed, during the past year the project focused on Progress toward achieving finalizing the phase-out in the mobile air conditioning (MAC) development objective(s): and refrigeration servicing (RS) sectors. The project helped train and register 3,891 technicians from 3,480 certified workshops to service mobile air conditioning units, which exceeds the original target of 3,000 workshops. Previous difficulties distributing vouchers for refrigeration servicing equipment in some areas have now been resolved, and 1,476 refrigeration technicians from 1,013 workshops have been trained and certified, exceeding the original target of 600 workshops. Lending Information/Disbursement Summary (amounts in millions, as of Aug 17, 2009) Loan/Credit/Grant Status Currency Amount Disbursed UnDisbursed Cancellation TF-22006 Effective USD 25.00 19.99 5.01 0.00 Status of Projects in Execution - FY09 EAST ASIA AND PACIFIC REGION Lending Information/Disbursement Summary (in millions USD) Status of Projects in Execution - FY09 EAST ASIA AND PACIFIC REGION