Decision 64/2

The Executive Committee decided:

1. To note the report on balances and availability of resources contained in document UNEP/OzL.Pro/ExCom/64/4;
2. To note that the net level of funds being returned by the implementing agencies to the 64^th meeting was US $976,400 against projects, which included the return of US $538,420 from UNDP, US $403,062 from UNEP, and US $34,918 from UNIDO;
3. To note that the net level of support costs being returned by the implementing agencies to the 64^th meeting was US $499,244 against projects, which included the return of US $58,920 from UNDP, US $46,538 from UNEP, US $3,080 from UNIDO and US $390,706 from the World Bank;
4. To note that implementing agencies had balances totalling US $1,804,588, excluding support costs, from projects completed over two years previously, which included US $333,721 for UNDP, US $268,110 for UNEP, US $546,436 for UNIDO, and US $656,321 for the World Bank;
5. To note that bilateral agencies had balances totalling US $139,340, excluding support costs attributed to France and Japan, from projects completed over two years previously;
6. To note that the net level of funds and support costs being returned by Canada to the 64^th meeting was US $23,736;
7. To approve the transfer of the preparation of the HCFC phase-out management plan in Argentina (ARG/PHA/55/PRP/157) from UNDP to UNIDO, in accordance with decision 63/5(i), at the amount of US $43,657 in project costs, plus US $3,274 in support costs;
8. To approve the transfer of the terminal phase-out management plan in Peru from UNEP and UNDP to UNEP and UNIDO and to request UNDP to return the remaining balance by the 65^th meeting of the Executive Committee; and
9. To note UNIDO’s commitment to return unobligated balances from individual completed projects in full by the 66^th meeting of the Executive Committee.