EP UNITED NATIONS United Nations Distr. GENERAL Environment Programme 27 October 2016 ORIGINAL: ENGLISH EXECUTIVE COMMITTEE OF THE MULTILATERAL FUND FOR THE IMPLEMENTATION OF THE MONTREAL PROTOCOL Seventy-seventh Meeting Montreal, 28 November - 2 December 2016 FOR 2017 UNEP’S COMPLIANCE ASSISTANCE PROGRAMME (CAP) BUDGET PROJECT DESCRIPTION UNEP has submitted to the 77th meeting, the budget for its Compliance Assistance Programme (CAP) for 2017 at US $9,776,000, plus agency support costs of 8 per cent amounting to US $782,080. The submission contains the 2016 progress report and the 2017 work programme. The UNEP CAP for 2017 is attached to the present document. 2016 CAP progress report The following activities were implemented: Provided compliance services to all 148 Article 5 countries; targeted assistance to six countries with specific conflict circumstances; assistance to further strengthen the licensing and quota systems for the 105 countries where UNEP is the implementing agency for institutional strengthening (IS) projects; and support to 86 countries for the preparation of their surveys on ozone depleting substances (ODS) alternatives; Supported the implementation of HCFC phaseout management plans (HPMPs) as the lead implementing agency in 71 countries and cooperating agency in 28 countries; Organized eight network meetings and regional thematic workshops to address issues related to HCFC phase-out, including ozone- and climate-friendly refrigerants, safety, energy efficiency, and performance standards; and for issues specific to countries with high-ambient temperatures (HAT); Installed exhibition booths and organized side events at the Meeting of the Parties, and the Open-ended Working Group meeting to discuss issues on adopting inter alia lowglobal warming potential (GWP) alternatives for the refrigeration and (RAC) sector for HAT countries; management of ODS in fisheries; energy
UNITED NATIONS EP United Nations Environment Programme Distr. GENERAL 27 October 2016 ORIGINAL: ENGLISH EXECUTIVE COMMITTEE OF THE MULTILATERAL FUND FOR THE IMPLEMENTATION OF THE MONTREAL PROTOCOL Seventy-seventh Meeting Montreal, 28 November - 2 December 2016 UNEP’S COMPLIANCE ASSISTANCE PROGRAMME (CAP) BUDGET FOR 2017 PROJECT DESCRIPTION UNEP has submitted to the 77th meeting, the budget for its Compliance Assistance Programme (CAP) for 2017 at US $9,776,000, plus agency support costs of 8 per cent amounting to US $782,080. The submission contains the 2016 progress report and the 2017 work programme. The UNEP CAP for 2017 is attached to the present document. 2016 CAP progress report The following activities were implemented: Provided compliance services to all 148 Article 5 countries; targeted assistance to six countries with specific conflict circumstances; assistance to further strengthen the licensing and quota systems for the 105 countries where UNEP is the implementing agency for institutional strengthening (IS) projects; and support to 86 countries for the preparation of their surveys on ozone depleting substances (ODS) alternatives; Supported the implementation of HCFC phaseout management plans (HPMPs) as the lead implementing agency in 71 countries and cooperating agency in 28 countries; Organized eight network meetings and regional thematic workshops to address issues related to HCFC phase-out, including ozone- and climate-friendly refrigerants, safety, energy efficiency, and performance standards; and for issues specific to countries with high-ambient temperatures (HAT); Installed exhibition booths and organized side events at the Meeting of the Parties, and the Open-ended Working Group meeting to discuss issues on inter alia adopting lowglobal warming potential (GWP) alternatives for the refrigeration and (RAC) sector for HAT countries; management of ODS in fisheries; energy
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