Decision 63/3

April 2011
Report on balances and availability of resources

The Executive Committee decided:

  1. To note the information on the availability of cash flow for the 2011 budget, as contained in document UNEP/OzL.Pro/ExCom/63/5;
  2. To agree on a 2011 budget of US $275.4 million, while noting that only US $220.6 million were likely to be available in 2011; and
  3. To urge Parties with fixed encashment schedules to accelerate those encashment schedules for their promissory notes, as needed.