Decision 90/2

June 2022
UNDP | UNEP | UNIDO
Report on balances and availability of resources

The Executive Committee decided:

  1. To note:
    1. The report on balances and availability of resources contained in document UNEP/OzL.Pro/ExCom/90/4;
    2. That the net level of funds being returned at the 90th meeting, by the implementing agencies, was US $3,360,846, consisting of US $2,156,038, plus agency support costs of US $161,346, from UNDP; a credit adjustment of US $17,118, plus agency support costs of US $23,719, from UNEP; and US $968,631, plus agency support costs of US $68,230, from UNIDO;
    3. That UNDP held balances of US $31,206, including agency support costs, for two projects completed over two years previously, and US $119,016, including agency support costs, for one project completed “by decision of the Executive Committee”;
    4. That UNEP held balances of US $54,511, including agency support costs, for two projects completed over two years previously, and US $240,643, including agency support costs, for three projects completed “by decision of the Executive Committee”;
    5. That UNIDO held balances of US $46,514, including agency support costs, for one project completed over two years previously, and US $893,905, including agency support costs, for three projects completed “by decision of the Executive Committee”;
  2. To request:
    1. Bilateral and implementing agencies to proceed with disbursement or to cancel committed and not-committed funds that were not needed for completed projects and projects completed “by decision of the Executive Committee”, and to return the associated balances at the 91st meeting;
    2. UNDP to proceed with disbursement or to cancel commitments for the remaining two projects completed over two years previously, and to return the associated balances at the 91st meeting;
    3. UNEP to proceed with disbursement or to cancel commitments for the remaining two projects completed over two years previously, and to return the associated balances at the 91st meeting; and
    4. UNIDO to proceed with disbursement or to cancel commitments for the remaining project completed over two years previously, and to return the associated balance at the 91st meeting.