(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 2,162.5 2,162.5 2,042.4 2,042.4 1,609.9 1,609.9 * * * * * n/a (ODP tonnes) Agreed UNDP Project 13,368,756 20,000,000 12,000,000 16,000,000 16,000,000 11,776,041 - - - - - 89,144,797 funding costs (US $) Support 935,813 1,300,000 780,000 1,040,000 1,040,000 765,443 - - - - - 5,861,256 costs Funds approved by Project 13,368,756 13,368,756 ExCom (US $) costs Support 935,813 935,813 costs Total funds requested Project 20,000,000 20,000,000 for approval at this costs meeting (US $) Support 1,300,000 1,300,000 costs * Maximum allowable total consumption of Annex C, Group I substances in the ICR sector for the period 2021 to 2026 would be determined later, but would in no case be greater than 1,609.9 ODP tonnes prior to 2025, and no greater than 781 ODP tonnes thereafter. Secretariat's recommendation: For individual consideration
(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) 2,162.5 2,162.5 2,042.4 2,042.4 1,609.9 1,609.9 * * * * * n/a Agreed funding (US $) UNDP Project costs 13,368,756 20,000,000 12,000,000 16,000,000 16,000,000 11,776,041 - - - - - 89,144,797 Support costs 935,813 1,300,000 780,000 1,040,000 1,040,000 765,443 - - - - - 5,861,256 Funds approved by ExCom (US $) Project costs 13,368,756 13,368,756 Support costs 935,813 935,813 Total funds requested for approval at this meeting (US $) Project costs 20,000,000 20,000,000 Support costs 1,300,000 1,300,000 * Maximum allowable total consumption of Annex C, Group I substances in the ICR sector for the period 2021 to 2026 would be determined later, but would in no case be greater than 1,609.9 ODP tonnes prior to 2025, and no greater than 781 ODP tonnes thereafter. Secretariat's recommendation: For individual consideration
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