Decision 94/15

94th Meeting of the Executive Committee
May 2024
Dominican Republic
UNDP
Consolidated business plans | Evaluation of the implementation of the business plans

The Executive Committee decided:

  1. To note:
    1. The update on the status of implementation of the 2024–2026 consolidated business plan of the Multilateral Fund and financial planning for the triennium 2024–2026 contained in document UNEP/OzL.Pro/ExCom/94/12;
    2. That the total value of activities as requested at the 94th meeting amounted to US $62,835,221, including US $4,791,958 for HFC-related activities, US $2,830,001 for pilot projects on energy efficiency and US $2,418,400 for the preparation of national inventories of banks of waste‑controlled substances, of which US $5,994,565 was associated with project proposals not included in the 2024 business plan;
    3. With appreciation, the report provided by UNDP on the outcome of its discussions with the Government of the Dominican Republic on the issues raised in the assessment of its qualitative performance, in line with decision 93/8(b);
  2. To adopt a resource allocation of US $181 million in 2024, US $392 million in 2025 and US $392 million in 2026, with any unallocated funds to be allocated subsequently during the 2024–2026 triennium;
  3. To urge implementing agencies to submit all projects and activities endorsed in the business plan in order to utilize fully the resources available during the 2024–2026 triennium; and
  4. To consider the availability of cash flow for the 2026 budget at the last meeting in 2025 in light of the collection of interest, the unexpected return of unused balances from projects/agreements, the payment of pledges from trienniums prior to the replenishment for the period 2024–2026, any losses due to the non-payment of pledges expected from the replenishment for the period 2024–2026 and any losses or gains due to the fixed‑exchange‑rate mechanism.