Decision 44/39

Following a discussion, the Executive Committee decided:

1. To approve the Agreement between the Government of Indonesia and the Executive Committee for the national CFC phase-out plan in Indonesia contained in Annex XI to the present report;
2. To approve funding of the national strategy for phasing out the use of CFCs in the aerosol sector in Indonesia at a total cost of US $595,910 plus agency support costs of US $41,333 to UNDP and the World Bank as a part of the national plan for CFC phase‑out in Indonesia, with the following breakdown:
   1. US $224,000 plus agency support costs of US $13,440 to UNDP for the conversion from CFC to hydrocarbon aerosol propellants at P. T. Yulia (retroactive funding); and
   2. US $371,910 plus agency support costs of US $27,893 to the World Bank for implementation of the technical assistance programme and the project management unit under the National Ozone Unit;
3. To note that no additional funds would be available from the Multilateral Fund for the phase-out of CFCs in the aerosol sector except for 30.1 ODP tonnes of CFCs that were currently used in the pharmaceutical aerosol sector, including MDIs. The Government of Indonesia could submit a request for the phase-out of that CFC consumption to a future meeting of the Executive Committee;
4. To approve the balance of US $1,625,000 plus support costs of US $121,875 to the World Bank for the 2004 tranche of the foam sector phase-out plan, and to request the World Bank to follow the format proposed in the foam sector project document for its annual reporting on the foam sector component of the national phase-out plan;
5. To approve the 2005 refrigeration sector annual programme and the requested tranche at the amount of US $2,262,000 and agency support costs of US $200,300 for UNDP; and US $1,347,300 plus support costs of US $119,937 for the World Bank;
6. To approve funding of US $1,464,733, plus support costs of US $108,974 for UNIDO for the terminal project for phase-out in the solvent sector as part of the national plan for CFC phase-out in Indonesia;
7. To note that disbursement of the funding approved for UNDP and the World Bank for the refrigeration sector referred to at (e) above should not commence until verification of the 2003 sectoral consumption limits and related annual phase-out specified in the refrigeration sector plan had been completed through the provision of appropriate verification reports and agreement between the Secretariat and relevant agencies on their contents;
8. To request the Secretariat to report to the Executive Committee should further guidance on verification procedures be necessary; and
9. To further request the Secretariat to make recommendations to the Executive Committee on possible deductions from future approvals for the national CFC phase‑out plan in accordance with the approved Agreement if the verification report showed that consumption targets had been exceeded.