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The
Forty-first Meeting of the Executive Committee decided to approve the terminal
CFC phase-out management plan for Lesotho, on the understanding that:
(a) the total level of funding of the terminal
phase-out management plan (TPMP) is US $127,300 plus support costs of
US $16,549. This is the total funding that would be available to the
Government of Lesotho from the Multilateral Fund for the total elimination of
CFCs in Lesotho;
(b) the Government of Lesotho commits itself to
the phased reduction and complete phase-out of consumption of Annex A, Group I
substances used in Lesotho, according to the following phase out schedule,
which is at a minimum consistent with the Montreal Protocol’s control measures
for CFCs:
|
Year |
2004 |
2005 |
2006 |
2007 |
|
Annual
CFC phase-out target (ODP tonnes) |
1.4 |
0.8 |
0.4 |
0 |
(c) the total funding would be requested at the
last meeting of the Executive Committee in 2003, 2004 and 2005 according to the
following schedule:
|
Year |
2003 |
2004 |
2005 |
Total |
|
Project cost
(US $) |
75,000 |
35,000 |
17,300 |
127,300 |
|
Agency support cost
(US $) |
9,750 |
4,550 |
2,249 |
16,549 |
|
Total cost (US $) |
84,750 |
39,550 |
19,549 |
143,849 |
(d) the Government of Lesotho agrees that no
additional resources will be requested from the Multilateral Fund or bilateral
agencies for activities related to the phase out of Annex A, Group I
substances. The Executive Committee agrees to provide Lesotho with flexibility
in using the agreed funds consistent with operational procedures as agreed
between Lesotho and the Government of Germany in the TPMP;
(e) the Government of Lesotho agrees to ensure
accurate monitoring of the phase out and to provide regular reports, as
required by its obligations under Article 7 of the Montreal Protocol, by 30
September each year; and
(f) the bilateral agency will be responsible for
reporting annually on the implementation of activities funded under the TPMP
and providing verification to the Executive Committee annually that the CFC
consumption reductions in the TPMP have been completed according to the above
schedule.
(UNEP/OzL.Pro/ExCom/41/87,
Decision 41/21, para. 55).
(Supporting document: UNEP/OzL.Pro/ExCom/41/42 and Corr.1).
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