Decision 96/19

May 2025
Consolidated business plans

The Executive Committee decided to note:

  1. The update on the status of implementation of the 2025–2027 consolidated business plan of the Multilateral Fund contained in document UNEP/OzL.Pro/ExCom/96/14; and
  2. That the total value of activities requested at the 96th meeting amounted to US $37,962,033 (including US $20,289,897 for HFC-related activities; US $1,713,080 for pilot projects for energy efficiency pursuant to decision 91/65; US $87,740 for energy-efficiency projects pursuant to decision 94/60; US $642,000 as submitted for the preparation of energy efficiency end-user projects using a revolving fund mechanism pursuant to decision 95/87; and US $1,124,000 for the preparation of national inventories of banks of waste controlled substances pursuant to decision 91/66), of which US $1,837,242 was associated with project proposals not included in the 2025 business plan.