Decision 53/14

53rd Meeting of the Executive Committee
November 2007
Iran (Islamic Republic of)
FRA | DEU | UNDP | UNEP | UNIDO
ODS consumption data in projects | Projects approved / deferred / transferred

The Executive Committee decided:

  1. To note the return of US $232,750 plus agency support costs of US $17,456 for UNIDO, representing 50 per cent of the deduction of US $465,500 being applied to the project for the phase-out of CFCs used in the manufacture of metered-dose inhalers (MDIs) in the Islamic Republic of Iran approved at the 52nd Meeting;
  2. To approve the following modifications to Appendix 2-A and Appendix 6-B to the national CFC phase-out plan of the Islamic Republic of Iran (Annex VI to document UNEP/OzL.Pro/ExCom/41/87), reflecting the other 50 per cent of the deduction associated with the MDI conversion project:

Revised Appendix 2-A table

(US $)20032004200520062007200820092010Total
Lead Agency         
GTZ annual funding694,124946,405479,0451,007,124920,868729,846512,208 5,289,620
Support costs76,354104,10552,695110,784101,29580,28356,343 581,859
Total GTZ770,4781,050,510531,7391,117,9081,022,163810,129568,551 5,871,479
Cooperating Agencies         

France annual

funding

1,006,620 500,000     1,506,620
Support costs110,728 55,000     165,728
Total France1,117,348 555,000     1,672,348
UNEP annual funding140,253       140,253
Support costs18,233       18,233
Total UNEP158,486       158,486

UNIDO

annual funding

361,8402,104,066742,44966,22436,179   3,310,757
Support costs27,138157,80555,6844,9672,713   248,307
Total UNIDO388,9782,261,871798,13271,19038,892   3,559,064
UNDP annual funding 770,000      770,000
Support costs 57,750      57,750
Total UNDP 827,750      827,750
Overall         
Total grant requested2,202,8373,820,4711,721,4931,073,348957,047729,846512,208 11,017,250
Accumulated Support Costs232,453319,660163,379115,750104,00980,28356,343 1,071,876
Total Costs2,435,2904,140,1311,884,8721,189,0981,061,056810,129568,551 12,089,127

Revised Appendix 6-B table

Subsector activityODPCESubtotalTotalCoordinating agency
Refrigeration manufacturing56.013.75 770,000UNDP
Refrigeration assembly135.06.84 923,245UNIDO
MAC424.45.00 2,122,000 
Investment/ recovery and recycling  1,506,620 FRANCE
TA/Training program  615,380 GTZ
Servicing domestic/commercial units475.05.00 2,347,672UNIDO
Investment/ recovery and recycling     
Training/incentive component     
(Training of customs officer)     
Foam sector608.46.57 3,997,188GTZ
Solvent/Aerosol sectors9.64.15 39,840UNIDO
Subtotal1,708.4  10,199,945 
Project Management and Policy Support   817,305 
Regulatory and policy support  140,253 UNEP
Management and monitoring Unit  677,052 GTZ
Total1,708.46.59 11,017,250 

Summary of agency shares

AgencySectorFunding
UNDPRef. Manufacturing770,000
UNIDORef. Servicing/ Assembly/Solvents3,310,757
FRANCEMAC R&R1,506,620
UNEPRegulations140,253
GTZFoam, MAC Training, Management5,289,620
 11,017,250
  1. To further note that this revised Agreement supersedes the Agreement reached between the Government of the Islamic Republic of Iran and the Executive Committee at the 41st Meeting.