Mauritius: Implementation of an ODS terminal phase-out management plan (Germany) (UNEP/OzL.Pro/ExCom/41/47 and (UNEP/OzL.Pro/ExCom/41/47/Corr.1)
Having considered the recommendations of the Sub-Committee on Project Review (UNEP/OzL.Pro/ExCom/41/14, paragraph 38), the Executive Committee decided to approve the first tranche of the above project proposal at the level of funding indicated in Annex V to the present document, on the understanding that:
- The total level of funding of the terminal phase-out management plan (TPMP) is US $212,030 plus support costs of US $27,564. This is the total funding that would be available to the Government of Mauritius from the Multilateral Fund for the total elimination of all ozone-depleting substances in Mauritius;
- The Government of Mauritius commits itself to the phased reduction and complete phase-out of the consumption of ODS in Mauritius, according to the following phase‑out schedule, which is at a minimum consistent with the Montreal Protocol’s control measures for the relevant ozone-depleting substances:
| Year | 2004 | 2005 | 2006 | 2007 |
| Annual ODS (ODP tonnes)* | 2.0 | 1.0 | 1.0 | 0 |
- Including CFCs and methyl bromide
- 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 |
| Project cost (US $) | 110,000 | 62,030 | 40,000 |
| Agency support cost (US $) | 14,300 | 8,064 | 5,200 |
| Total cost (US $) | 124,300 | 70,094 | 45,200 |
- The Government of Mauritius agrees that no additional resources will be requested from the Multilateral Fund or bilateral agencies for activities related to the phase-out of ODS. The Executive Committee agrees to provide Mauritius with flexibility in using the agreed funds consistent with operational procedures as agreed between Mauritius and the Government of Germany in the TPMP;
- The Government of Mauritius 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
- 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 ODS consumption reductions in the TPMP have been completed according to the above schedule.