Decision 88/6

The Executive Committee decided:

1. To note:
   1. The revised 2022, approved 2023 and proposed 2024 budgets of the Fund Secretariat contained in document UNEP/OzL.Pro/ExCom/88/7;
   2. The return, to the Multilateral Fund at the 88^th meeting, of US $2,430,831, comprising US $2,427,831 from the approved 2020 budget of the Fund Secretariat and US $3,000 from the approved 2020 budget for the monitoring and evaluation work programme;
2. To approve, as contained in Annex II to the present report:
   1. The revised 2022 budget of the Fund Secretariat of US $7,364,366, including US $448,600 to cover the cost of holding one additional meeting of the Executive Committee that year; and
   2. The proposed 2024 budget of US $7,167,615, which was based on the approved 2023 budget, the holding of two meetings of the Executive Committee in Montreal and a 3 per cent increase in staff costs.