(IV) CONSUMPTION DATA (ODP 2009 - 2010 28.90 18.00 CONSUMPTION ELIGIBLE FOR FUNDING (ODP 6.30 11.70 (V) BUSINESS PLAN 2017 2018 2019 2020 UNEP ODS (ODP 1.6 1.3 0.0 1.0 3.9 (US $) 142,493 113,000 0 90,477 345,970 UNIDO ODS (ODP 1.3 0.0 0.0 0.0 1.3 FUNDING (US $) 108,891 0 0 0 108,891 (VI) PROJECT DATA 2010 2011 - 2013 2014 2015 - 2017* 2018 - 2020 2012 2016 2019 28.9 28.9 26.01 26.01 26.01 18.79 18.00 18.00 16.20 16.20 16.20 11.70 CONSUMPTION (ODP UNEP 120,000 0 120,000 0 0 87,000 0 63,000 390,000 15,600 0 15,600 0 0 11,310 0 8,190 50,700 (US $) UNIDO 150,000 0 0 0 0 90,000 0 0 240,000 13,500 0 0 0 0 8,100 0 0 21,600 270,000 0 120,000 0 0 0 0 0 390,000 (US $) 29,100 0 15,600 0 0 0 0 0 44,700 0 0 0 0 0 177,000 0 0 177,000 0 0 0 0 0 19,410 0 0 19,410 (US $) *The third tranche should have been submitted in 2016. PROJECT DESCRIPTION On behalf of the Government of Burkina Faso, UNEP, as the lead implementing agency, has submitted to the 80th meeting a request for funding for the third tranche of stage I of the HCFC phase-out management plan (HPMP), at a total cost of US $196,410, consisting of US $87,000 plus agency support costs of US $11,310 for UNEP, and US $90,000 plus agency support costs of US $8,100 for UNIDO. The
(IV) CONSUMPTION DATA (ODP 2009 - 2010 28.90 18.00 CONSUMPTION ELIGIBLE FOR FUNDING (ODP 6.30 11.70 (V) BUSINESS PLAN 2017 2018 2019 2020 UNEP ODS (ODP 1.6 1.3 0.0 1.0 3.9 (US $) 142,493 113,000 0 90,477 345,970 UNIDO ODS (ODP 1.3 0.0 0.0 0.0 1.3 (US $) 108,891 0 0 0 108,891 (VI) PROJECT DATA 2010 2011 - 2012 2013 2014 2015 - 2016 2017* 2018 - 2019 2020 28.9 28.9 26.01 26.01 26.01 18.79 (ODP 18.00 18.00 16.20 16.20 16.20 11.70 (US $) UNEP 120,000 0 120,000 0 0 87,000 0 63,000 390,000 15,600 0 15,600 0 0 11,310 0 8,190 50,700 UNIDO 150,000 0 0 0 0 90,000 0 0 240,000 13,500 0 0 0 0 8,100 0 0 21,600 (US $) 270,000 0 120,000 0 0 0 0 0 390,000 29,100 0 15,600 0 0 0 0 0 44,700 (US $) 0 0 0 0 0 177,000 0 0 177,000 0 0 0 0 0 19,410 0 0 19,410 *The third tranche should have been submitted in 2016. PROJECT DESCRIPTION On behalf of the Government of Burkina Faso, UNEP, as the lead implementing agency, has submitted to the 80th meeting a request for funding for the third tranche of stage I of the HCFC phase-out management plan (HPMP), at a total cost of US $196,410, consisting of US $87,000 plus agency support costs of US $11,310 for UNEP, and US $90,000 plus agency support costs of US $8,100 for UNIDO. The CONSUMPTION FUNDING