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Reallocation of agency shares

The Twenty-fifth Meeting of the Executive Committee decided:

(a)  to reduce investment project shares of UNDP by 1 per cent, that of the World Bank by 2 per cent and that of UNIDO by 3 per cent;

(b)  that the unallocated amount should be reserved for projects in the aerosol and halon sectors and could be bid for by each agency for up to half of the unallocated amount;

(c)  to request the Sub-Committee on Project Review to examine barriers to the submission and implementation of such halon and aerosol projects.

(UNEP/OzL.Pro/ExCom/25/68, Decision 25/4, para. 25).

The Twenty-eighth Meeting of the Executive Committee decided, for business planning purposes:

(a)  to restore the distribution of shares for the Implementing Agencies for investment projects set out in the consolidated business plan for 1998 (UNEP/OzL.Pro/ExCom/24/4), namely, UNDP (30 per cent), UNIDO (25 per cent), World Bank (45 per cent), while removing special funding windows for methyl bromide , SMEs, aerosols and halons;

(b)  to request the Implementing Agencies to use an indicative figure of one-third of the amount for the 1997-1999 triennium when preparing their draft business plans for the year 2000.

(UNEP/OzL.Pro/ExCom/28/57, Decision 28/23, para. 48).

The Thirty-sixth Meeting of the Executive Committee decided:

(a)  to note the report on modifications to resource allocations for 2002, as contained in document UNEP/OzL.Pro/ExCom/36/14/Rev.1;

(b)  to distribute among the Implementing Agencies, according to investment shares, all remaining investment share allocations from 2001 and remaining allocations from bilateral agencies in 2002 business plans, and to request the relevant Implementing Agencies to prepare addenda to their business plans for submission to the 37th Meeting of the Executive Committee. Investment activities included in those addenda should be in conformity with the following principles:

      (i)   cost-effectiveness standards for the corresponding sector of activities;

      (ii)  no overlap of agency activities;

      (iii) consistent and reliable country data for submission of a request in the form of a letter for each project.

(UNEP/OzL.Pro/ExCom/36/36, Decision 36/13, para. 47).

(Supporting document: UNEP/OzL.Pro/ExCom/36/14/Rev.1).


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