After discussion on the adjustments and the total resources available at the present Meeting, the Executive Committee decided:
- To note:
- The report on project balances contained in document UNEP/OzL.Pro/ExCom/43/4;
- 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);
- 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);
- That US $41,950,720 was available to the Executive Committee for approvals at the 43rd Meeting; and
- 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.