Decision 95/83

The Executive Committee decided:

1. To note the 2024 progress report and the 2025 work plan and budget for the UNEP Compliance Assistance Programme (CAP) contained in document UNEP/OzL.Pro/ExCom/95/83;
2. To approve, on an exceptional basis, the CAP activities and budget for 2025, as set out in annex LIII to the present report, in the amount of US $11,191,331, plus agency support costs of 8 per cent amounting to US $895,306, noting the adjustments proposed therein, on the understanding that future CAP budget increases would remain within 3 per cent in accordance with decision 47/24;
3. To request UNEP, in future submissions of the CAP budget, to continue:
   1. Providing detailed information on the activities for which the global funds would be used;
   2. Extending the prioritization of funding between CAP budget lines to accommodate changing priorities, and to provide details, pursuant to decisions 47/24 and 50/26, on the reallocations made;
   3. Reporting on the current post levels of staff and informing the Executive Committee of any changes thereto, particularly with respect to any increased budget allocations;
   4. Providing a budget for the year in question, and a report on the costs incurred in the year prior to the previous year, noting subparagraphs (c)(ii) and (c)(iii) above; and
4. To further request UNEP to submit a final report detailing lessons learned from the implementation of the first phase of the global technical assistance project for the twinning of national ozone officers and national energy-efficiency policymakers to support Kigali Amendment objectives when submitting the second phase of the project at the first meeting in 2025.