Annex III Earmarked contributions received in 2016 that support the activities of the Ozone Secretariat by donor and purpose* Purpose Country Currency Amount United States dollars equivalent 1 Support for organization of Montreal Protocol Austria EUR 20 000 21 858 meetings. Denmark DKK 200 000 30 024 Italy EUR 130 000 142 077 Norway NOK 500 000 61 060 Rwanda USD 150 000 150 000 Children's USD 77 000 77 000 Investment Fund Foundation Subtotal: 482 019 2 Support for Article 5 participants (least Finland EUR 20 000 22 198 developed countries) in Montreal Protocol France EUR 15 000 16 760 meetings. Netherlands EUR 50 000 54 945 Sweden SEK 300 000 35 342 Subtotal: 129 245 3 Support for the work of the assessment panels European EUR 250 000 271 150 of the Montreal Protocol. First tranche of a total grant of 600,000 euros for the period 2016–2018. 4 Support to developing countries in European EUR 237 500 259 563 participating in meetings for work on hydrofluorocarbons (95 per cent of a total grant of 250,000 euros). 5 Support for the participation of the Italy EUR 50 000 56 370 of the Refrigeration, Air Conditioning and Heat Pumps Technical Options Committee in its meetings and in Technical and Economic Assessment Panel meetings for the period 2016–2018. 1 198 347 ____________________________________ * This report has been prepared for the purpose of recording actual cash received in 2016. It is based on the modified cash basis of accounting as opposed to the published financial statements that are prepared using the accrual basis in accordance with International Public Sector Accounting Standards. Differences between the total income reported in the two reports are attributable to the two different bases of accounting.
Annex III Earmarked contributions received in 2016 that support the activities of the Ozone Secretariat by donor and purpose* Purpose Country Currency Amount United States dollars equivalent 1 Support for organization of Montreal Protocol meetings. Austria EUR 20 000 21 858 Denmark DKK 200 000 30 024 Italy EUR 130 000 142 077 Norway NOK 500 000 61 060 Rwanda USD 150 000 150 000 Children's Investment Fund Foundation USD 77 000 77 000 Subtotal: 482 019 2 Support for Article 5 participants (least developed countries) in Montreal Protocol meetings. Finland EUR 20 000 22 198 France EUR 15 000 16 760 Netherlands EUR 50 000 54 945 Sweden SEK 300 000 35 342 Subtotal: 129 245 3 Support for the work of the assessment panels of the Montreal Protocol. First tranche of a total grant of 600,000 euros for the period 2016–2018. European EUR 250 000 271 150 4 Support to developing countries in participating in meetings for work on hydrofluorocarbons (95 per cent of a total grant of 250,000 euros). European EUR 237 500 259 563 5 Support for the participation of the of the Refrigeration, Air Conditioning and Heat Pumps Technical Options Committee in its meetings and in Technical and Economic Assessment Panel meetings for the period 2016–2018. Italy EUR 50 000 56 370 1 198 347 ____________________________________ * This report has been prepared for the purpose of recording actual cash received in 2016. It is based on the modified cash basis of accounting as opposed to the published financial statements that are prepared using the accrual basis in accordance with International Public Sector Accounting Standards. Differences between the total income reported in the two reports are attributable to the two different bases of accounting.
MOP-29-4-Add-1E.docx