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43rd Meeting - Geneva, 5-9 July 2004

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43rd Meeting - Geneva, 5-9 July 2004 > Decisions > 43/2  

Decisions: 43/2

Decision

43/2 

Decision title

Balances report and availability of resources 

Decision details

The Executive Committee decided: 


(a) To note:
(i) The report on project balances contained in document UNEP/OzL.Pro/ExCom/43/4;
(ii) The levels of funds being returned to the 43rd Meeting against project balances totalling US $960,388 (UNDP  US $617,556 net of reimbursement of funds previously returned in error for six projects by UNDP; UNEP  US $214,930; UNIDO  US $27,470; and the World Bank  US $100,432 net of the funds returned by UNDP for the Thai institutional strengthening project to be transferred to the World Bank), and additionally the return of support costs totalling US $107,885 (UNDP  US $80,078 net of reimbursement of support costs previously returned in error for six projects by UNDP; UNEP  US $19,289; UNIDO  US $3,484; and the World Bank  US $5,034 net of reimbursement of support costs associated with the transfer of the Thai institutional strengthening project);
(iii) That implementing agencies had balances totalling US $1,093,535 excluding support costs from projects completed over two years previously as follows: UNDP (US $808,118 plus support costs); and the World Bank (US $285,417 plus support costs);
(iv) That US $41,950,720 was available to the Executive Committee for approvals at the 43rd Meeting; and

(b) To present future reports on balances and on the availability of resources, noting the balances of unliquidated obligations emanating from multi-year agreements which could not be returned.

Sort number

4,302 

Status

Final 

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Created at 9/9/2004 3:37 PM  by Julia Dearing 
Last modified at 9/9/2004 3:40 PM  by Julia Dearing