Format for presentation of information on progress of implementation of country programmes

The following information should be provided on progress of implementation of country programme:

      Reporting period:               From: 1 January    To: 31 December 19...

I.    Background information

1.   Country

2.   Date country programme was approved

3.   National focal point for country programme implementation

4.   Lead Implementing Agency for country programme preparation

5.   Planned date of complete phase-out of ODS

      -     Annex A

      -     Annex B

      -     Annex C (optional).

6.   Total consumption of ODS at the time of approval of country programme (Tonnes ODP).

7.   Current total consumption of ODS (Tonnes ODP) (19...).

8.   Current per capita consumption (kg) (19...).

      -     Annex A

      -     Annex B

      -     Annex C (optional).

9.   Funds approved to date for activities in the country programme (US $).

10.  Funds disbursed to enterprises/institutions in the country to date (US $):

II.  Action Plan

11.  Actions taken. Please list in the attached Appendix I the legal, administrative or other supportive actions taken to date and their effect or intended effect.

III. Phase-out Activities (includes all activities for which funding is required).

12.  Major ODS consuming sector(s) in ODP tonnes as per the country programme

13.  Number of activities in the country programme for which funds are required and budgeted in the country programme

14.  Number of activities developed and submitted to the Executive Committee for approval and funding (including deferred and/or unapproved projects).

15.  Number of activities for which funds have been approved

16.  Number of activities for which funds have been received in the country

17.  Number of activities currently under preparation

18.  Progress of phase-out. Please list in Appendix II the activities undertaken towards the phase-out of ODS in the country

19.  If institutional strengthening funds have been approved, indicate the date the ozone protection unit became or is expected to become operational

20.  Expected date of review of country programme

IV. Evaluation

21.  Please evaluate the progress of implementation of the planned actions in the country programme according to the following criteria:

      (1) Slower than scheduled     (2) On schedule    (3) Faster than scheduled

22.  Comments. Please provide any pertinent comments relating to the progress of implementation of the country programme. (Attach separate sheet if necessary).

Name and Signature of Officer Reporting:

Designation:

Office Address:                          Date:

Appendix I: Action Plan

May include laws enacted, regulatory or administrative actions, publicity campaigns and other actions in the Action Plan taken to facilitate implementation of the country programme.

Appendix II: Phase-out activities

A.   Approved Activities

B.   Activities under preparation

Include all activities for which funds are required from the Multilateral Fund.

(UNEP/OzL.Pro/ExCom/13/47 Annex II).