(VI) PROJECT DATA 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total Montreal Protocol consumption 17,342.1 17,342.1 17,342.1 17,342.1 12,524.9 12,524.9 12,524.9 12,524.9 12,524.9 6,262.4 6,262.4 n/a limits Maximum allowable consumption 455.2 455.2 395.4 395.4 321.2 321.2 321.2 148.3 148.3 55.0 0.0 n/a (ODP tonnes) Agreed UNDP Project 2,821,937 3,777,190 2,959,930 3,229,030 3,601,083 7,888,921 7,128,589 3,664,360 5,481,592 2,707,880 4,002,054 47,262,566 funding costs (US $) Support 197,536 245,517 192,396 209,887 234,070 512,780 463,358 238,183 356,304 176,012 260,134 3,086,177 costs Funds approved by Project 2,821,937 2,821,937 ExCom (US $) costs Support 197,536 197,536 costs Total funds requested Project 3,777,190 3,777,190 for approval at this costs meeting (US $) Support 245,517 245,517 costs Secretariat's recommendation: For blanket approval
(VI) PROJECT DATA 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total Montreal Protocol consumption limits 17,342.1 17,342.1 17,342.1 17,342.1 12,524.9 12,524.9 12,524.9 12,524.9 12,524.9 6,262.4 6,262.4 n/a Maximum allowable consumption (ODP tonnes) 455.2 455.2 395.4 395.4 321.2 321.2 321.2 148.3 148.3 55.0 0.0 n/a Agreed funding (US $) UNDP Project costs 2,821,937 3,777,190 2,959,930 3,229,030 3,601,083 7,888,921 7,128,589 3,664,360 5,481,592 2,707,880 4,002,054 47,262,566 Support costs 197,536 245,517 192,396 209,887 234,070 512,780 463,358 238,183 356,304 176,012 260,134 3,086,177 Funds approved by ExCom (US $) Project costs 2,821,937 2,821,937 Support costs 197,536 197,536 Total funds requested for approval at this meeting (US $) Project costs 3,777,190 3,777,190 Support costs 245,517 245,517 Secretariat's recommendation: For blanket approval