Decision 79/41

July 2017
UNDP | UNIDO | World Bank
Administrative costs regime

The Executive Committee decided:

  1. To note the report on the review of the administrative cost regime and its core unit funding budget (decision 75/69) contained in document UNEP/OzL.Pro/ExCom/79/43;
  2. To note with appreciation the information provided by the implementing agencies through the questionnaire that had been developed to collect information on administrative costs;
  3. To maintain the current administrative cost regime of the Multilateral Fund for the 2018−2020 triennium;
  4. To request the Secretariat to continue monitoring use of the administrative cost regime and to report back to the Executive Committee, as relevant;
  5. To request UNDP, UNIDO and the World Bank to present their annual reports on core unit funding using the revised format contained in Annex XVIII to the present report;
  6. To request the Secretariat to prepare a document for the last meeting of 2018 describing the duties and costs associated with project management units and an analysis of:
    1. How those costs and duties related to: institutional strengthening; the Compliance Assistance Programme; project preparation funding; and support costs for project implementation and verification activities; and
    2. The extent to which agencies passed on administrative duties to other institutions.
Related annexes
Annex XVIII to document 79/51, administrative costs revised format for reporting