Classification and reclassification Funding for countries that have not ratified the London Amendment Low level of disbursement in certain countries Summary status report on ODS phase-out for Article 5 countries Accounting for consumption phased out during the compliance period Strategic planning and the three-year business plan for the multilateral fund for 2000-2002 Informal meeting on strategic planning Framework on the objective, priorities, problems and modalities for strategic planning Starting point for determining the sustained reduction of each Article 5 country Adjusted funding policies of the Multilateral Fund Reductions in national aggregate consumption Annual update of the status of compliance of Article 5 countries Potential non-compliance with the freeze on CFC consumption in the control period 1999-2000 Offer of the Government of Canada Host Government Agreement between the Government of Canada and the Multilateral Fund Review of the operation of the Multilateral Fund Evaluation study on the managing and implementing bodies of the Financial Mechanism Study by the Ozone Secretariat Implementation of the Montreal Protocol in the light of the Kyoto Protocol World Summit on Sustainable Development Transmittal of reports to Article 5 Parties Assistance from Implementing Agencies Meetings of the Executive Committee in 1997 and future years Organisation of Ozone Secretariat and Multilateral Fund meetings Executive Committee's term of office Sub-committee on financial matters Monitoring, Evaluation, and Finance Sub-Committee Sub-committee on Project Review Membership of the Sub-committees Composition of the two Sub-Committees Reports of the two Sub-Committees Re-organization of the work within the Sub-Committees Co-opted members of the Executive Committee Sub-committee for the review of paragraph 8 of Article 5 Group on production of substitutes Three-year (1997-1999) business plan of the Multilateral Fund Revised budget of the Fund Secretariat and provisions for salary costs for 1999-2001 Proposed budget of the Fund Secretariat for the year 2000 Proposed budget of the Fund Secretariat for the year 2001 Proposed budget of the Fund Secretariat for the year 2001 Assistance to Article 5 countries Compliance Assistance Programme (CAP) Administrative costs of the Implementing Agencies Administrative costs for retroactive projects Services provided by financial intermediaries Resource allocation among Implementing Agencies Employment of Executive Committee members by implementing agencies Projects not in business plans Business plans and work programmes for 1997 1998 business plans of UNDP, UNEP, UNIDO and the World Bank 1999 business plans of UNDP, UNEP, UNIDO and the World Bank Consolidated 1999 business plan Evaluation of the implementation of the 1999 business plans Evaluation of the implementation of the 2000 business plans Evaluation of the implementation of the 2001 business plans Consolidated business plan of the Multilateral Fund for the year 2000 Business plans for the year 2000 of UNDP, UNEP, UNIDO and the World Bank Consolidated business plan of the Multilateral Fund for the year 2001 Business plans for the year 2001 of UNDP, UNEP, UNIDO and the World Bank Consolidated business plan of the Multilateral Fund for the year 2002 Business plans for the year 2002 of UNDP, UNEP, UNIDO and the World Bank Addenda to 2002 business plans of UNDP, UNIDO and the World Bank Performance indicators for the evaluation of business plans Standard format for communicating progress Consolidated progress report as at 31 December 1999 Consolidated progress report as at 31 December 2000 Consolidated progress report as at 31 December 2001 ODS phaseout data in progress reports Closure of project preparation accounts Countries encountering temporary difficulties Outstanding contributions from Parties that had not ratified the London Amendment Currency exchange rate mechanism for the 2000-2002 replenishment Financial planning and projections of cash flow for the triennium 1997-1999 Recommendations to the Parties by the Executive Committee 2001 accounts of the Multilateral Fund Financial and technical assistance Guidelines for cost assessment of bilateral and regional activities Rate of disbursement in bilateral projects Intersessional approval of bilateral co-operation activities Flexibility of timing for crediting bilateral co-operation funding Focal point in bilateral projects Business plans for bilateral co-operation for the year 1999 Business plans for bilateral co-operation for the year 2000 Business plans for bilateral co-operation for the year 2001 Business plans for bilateral co-operation for the year 2002 Verification of data against the Inventory of Approved Projects Study on concessional loan mechanism Open-ended contact group on concessional lending Technical workshop on concessional lending Needs for controlled substances Supply of controlled substances Transhipment of controlled substances Exports of ODSs and products containing ODSs Export of products and equipment whose functioning relies on Annex A and Annex B substances Countries that do not manufacture for domestic use and do not wish to import products and equipment Continuing availability of CFCs Essential uses of controlled substances Transfer of essential-use authorisations for CFCs for MDIs Transition to chlorofluorocarbon-free MDIs Draft guidelines for metered dose inhaler (MDI) projects Further study of campaign production of CFCs for MDIs Laboratory and analytical uses Legislative and administrative measures to regulate export and import Control of trade in methyl bromide with non-Parties Conditions for control measures on Annex E substance Quarantine and pre-shipment exemption for methyl bromide Reduction of methyl bromide emissions Critical agricultural uses of methyl bromide Critical-use exemptions for methyl bromide Procedures for applying for a critical-use exemption for methyl bromide Uses and possible applications of HCFCs Analysis of projects using HCFC technologies Policy on HCFC use as an interim technology Supply of HCFCs to Article 5 Parties Implementation of decision X/14 Control of new substances with ozone-depleting potential Procedures for assessing the ODP of new substances Customs training and licensing Strategic framework for national, subregional and regional customs training Task force on destruction technologies Country programme documentation Informal subgroup to discuss the draft guidelines for preparation of country programme updates Baseline year of the Montreal Protocol Projects in country programmes Monitoring progress in implementation of country programmes Guidelines for setting priorities Projects with implementation times resulting in non-compliance Guidelines for project presentation Criteria for the submission of project preparation proposals Submission of project proposals Project-by-project, sectoral and national phase-out approaches Confidentiality of project data Guidelines for technical review Legal and disbursement arrangements ODS consumption data in projects Sustained reductions in sectoral consumption Data and information provided by the Parties to the 13th Meeting of the Parties 1999 ODS consumption freeze goal Obligation to cease using CFCs upon conversion Enterprise consumption and country data The impact of projects on the remaining consumption in a sector Funding for equipment in enterprises that are no longer using CFCs Enterprises involved in the provision of services Categories of incremental costs Indicative List of Categories of Incremental Costs Funding for technology transfer and trials Funding of technology that is not in the public domain Change of technology after approval Guidelines for proposals to change technology in approved projects Training strategy and guidelines Report on the evaluation of training projects Small and medium-sized enterprises Enterprises owned by a non-Article 5 Party Ownership by enterprises in countries reclassified as Article 5 Taxes, duties or transfer of payments Export to non-Article 5 countries Transition period for calculating incremental operating costs Growth projections in determining operational costs and benefits Customs clearance and storage costs The admissibility of using operating costs to fund non-incremental capital costs Completed projects with balances Guidelines for the return of unobligated balances from completed projects Administrative costs in retroactive projects Completed projects with balances Database of estimated costs of major equipment items Equipment to be replaced by the projects Safety issues and related costs of hydrocarbon technology Executive Committee project review process Deadline for written information to be submitted to the Committee Methodology for consideration of project proposals Comments on project evaluation case studies Policy issues in project proposals Delivery of targets requiring approval of policy guidelines Framework for resource allocation Procedures for cancellation of projects Consequences of project cancellation Implementation delays as a result of an inability to reallocate funds Return agency fees associated with remaining funds from projects Cost-effectiveness for refrigeration projects Cost-effectiveness for rigid polyurethane foam projects Cost-effectiveness for multinational corporations Threshold values for low-ODS consuming countries Development of umbrella projects and sector approaches Performance-based substance-wide agreements Use of terminal umbrella projects for the remainder of the aerosol sector Evaluation of aerosol projects Importation of CFCs and unscheduled visits to importers and foam companies Technology transfer funds and use of international consultants for foam projects Follow-up on the evaluation reports on foam projects Consumption arising from CFC-11 contained in pre-mixed foam chemicals Design of a monitoring and evaluation system Modest strengthening of the Secretariat Work programme and work plan for monitoring and evaluation Indicators for the evaluation of the performance of the Implementing Agencies Fumigant sector phase out plan Production sector phase out plan Refrigeration sector phase out plan Actions to improve the Financial Mechanism for the implementation of the Montreal Protocol Adjusted funding policies of the Multilateral Fund Remaining unfunded consumption Compliance with the Montreal Protocol by Argentina, Belize, Cameroon, Ethiopia and Peru Rules of procedures for meetings of the Executive Committee Calendar of meetings and work programme for the Executive Committee Terms of reference of the Sub-committee on Financial Matters Terms of reference of the Monitoring, Evaluation, and Finance Sub-committee Terms of reference for the Sub-committee on Project Review Terms of reference of the Fund Secretariat Proposal by China, Nigeria and the United States of America Compliance Assistant Programme (CAP) Terms of reference of the consultancy on the administrative costs of the Implementing Agencies Uniform format for reporting progress and financial information Arrears to the Multilateral Fund from countries that had not ratified the London Amendment (UNEP/OzL.Pro.9/12, Decision IX/38 Annex X).Categories and examples of laboratory uses Procedures for presentation of country programmes and project proposals to the Executive Committee Format for country programme update Format for presentation of information on progress of implementation of country programmes Progress of implementation of country programmes Guidelines for presentation of projects and criteria for project approval Guidelines for technical review Indicative List of Categories of Incremental Costs Recommendations from training evaluation Process for determining the prices of chemicals to be used in Multilateral Fund projects Framework for resource allocation Conclusions and recommendations of the World Bank OORG foam density report Methodology for calculation of operational costs in methylene chloride projects Terms of reference for a study on alternatives to CFC in rigid foam applications Guidelines for liquid carbon dioxide projects Revised strategy and guidelines for projects in the methyl bromide sector Preliminary data on the production sector Guidelines and standard format for verification of ods production phase-out Guidelines for the preparation of refrigerant management plan Draft prerequisites and guidelines for terminal phase-out in the refrigeration sector Guidelines for calculation of incremental costs in tobacco expansion projects Terminal report for institutional-strengthening projects Extension of institutional strengthening projects: Revised Plan of Action Standard components on monitoring and evaluation in project proposals Non-investment project milestones Format for project completion report (investment projects) Format for project completion report (non-investment projects) Schedules of submission of backlogged project completion reports Criteria and rating scheme for overall assessment Schedule for submission of outstanding project completion reports (PCRs) in 2001* Agreement for CFC phase-out in the polyurethane foam sector in China Agreement for phase-out of cfcs in the foam sector in India Agreed conditions for funding methyl bromide phase-out project in Argentina Agreed conditions for phase-out of methyl bromide in Bolivia Agreed conditions for phase-out of methyl bromide in Chile Agreed conditions for phase-out of methyl bromide in Costa Rica Agreed conditions for phase-out of methyl bromide in Croatia Agreed conditions for phase-out of methyl bromide in Jordan Agreed conditions for phase-out of methyl bromide in Lebanon Agreed conditions for phase-out of methyl bromide in Macedonia Agreed conditions for phase-out of methyl bromide in Malawi Agreed conditions for phase-out of methyl bromide in Morocco Agreed conditions for phase-out of methyl bromide in Romania Agreed conditions for the-phase-out of the use of methyl bromide in grain storage in Syria Agreed conditions for phase-out of methyl bromide in Turkey Agreed conditions for phase-out of methyl bromide in cut flowers in Uganda Agreed conditions for phase-out of methyl bromide in Zimbabwe Halon sector phase-out plan for China Consensus agreement for the Indian halon production and consumption sector Agreement for the China production sector Consensus agreement for the Indian production sector (1 October 1999) Agreement for phase-out of cfcs in the refrigeration (manufacturing) sector in Indonesia Agreement for ODS phaseout in China�s solvent sector Agreement for the terminal CFC phase-out management plan for the Bahamas Agreement for the total phase-out of Annex A Group I substances (CFCs) in Brazil Agreement for the CFC terminal phase-out management plan for Jamaica Agreement for the national CFC phase-out plan for MalaysiaTable of Contents
Interim Financial Mechanism
Definition
Performance and reporting
Technical group
Rolling business plan
Criteria and procedure
Calculation of ODS consumption
Documentation for project proposals
Mechanisms for releasing funds
Priority for projects in countries with delays in commencing implementation
Threshold values
Contract filler
Validation of CFC consumption
Annual CFC-11/12 quotas, production, sales and stocks since the baseline year*