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Consolidated business plan of the Multilateral Fund for the years 2005-2007

The Forty-fifth Meeting of the Executive Committee decided:

(a)  to note the consolidated 2005-2007 business plan of the Multilateral Fund (including its impact on the funding window as per decision 44/3 and status of compliance) as contained in document UNEP/OzL.Pro/ExCom/45/5;

(b)  to maintain metered dose inhaler (MDI) transition strategies in countries with no remaining funding eligibility;

(c)  in the light of decision XVI/13 of the Parties, to establish a funding window amounting to US $15.2 million for the chiller sector in 2005;

(d)  to request the Secretariat to prepare a study, with input from the Implementing Agencies, on criteria and modalities for chiller demonstration projects, including how different regional funds for the chiller sector might come into operation, taking into account proposals submitted and comments made during the current Meeting, for consideration at the 46th Meeting, examining issues such as fairness of funding and any limits on the number or cost of projects to be funded, etc.;

(e)  to handle HCFC survey projects in the manner prescribed in decision 45/6;

(f)  to maintain in the business plan any CTC/TCA/methyl bromide projects for countries with a very low volume of consumption;

(g)  to defer consideration of ODS destruction projects until the 46th Meeting;

(h)  to note that, although planned activities exceeded the 2005 budget, it was expected that, based on historic performance, the funds actually approved were likely to be lower than those planned and therefore within the budget for the 2003-2005 triennium, enabling the Executive Committee to fulfil the Parties’ directive to fully commit the 2003-2005 budget, pursuant to decision XIV/39 of the Parties;

(i)   to note that, in the light of the expected availability of funds for all projects in the business plans and the fact that the business plans for 2005 included projects for accelerating phase-out and maintaining momentum, there was no need for a special funding window for that purpose; and

(j)   to urge bilateral and multilateral Implementing Agencies to increase their efforts to implement approved projects to facilitate the 2005 reductions in consumption and production of controlled substances, bearing in mind that 96,734 ODP tonnes were scheduled to be phased out in 2005 from approved projects.

(UNEP/OzL.Pro/ExCom/45/55, Decision 45/4, para. 39).

(Supporting document: UNEP/OzL.Pro/ExCom/45/5/).


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