Annex II COMMITED AND NOT-COMMITED BALANCES HELD BY IMPLEMENTING AGENCIES AND BILATERAL AGENCIES FOR BY-DECISIONS PROJECTS Code Project title Financial Approved Funds Balances Balances Why any balances When they Project date of funding plus disbursed as committed as not- could not be could be subject to completion adjustments as of per committed returned? returned? decision per decision of 31 December 77th 77th meeting as per 2015 (US$) meeting (US$) 77th meeting (US$) (US$) UNEP KUW/PHA/52/TAS/10 Terminal phase-out management Dec-13 240,000 221,757 18,243 plan for Annex A Group I substances (first tranche) 70/7(b)(ii)a TOTAL UNEP 18,243 JAPAN AFR/REF/48/DEM/35 Strategic demonstration project for Jun-16 700,000 464,951 235,049 71/10(d)(ii), accelerated conversion of CFC 74/2(c)(iii) chillers in 5 African Countries and (Cameroon, Egypt, Namibia, 75/11(b)(ii) Nigeria and Sudan) IND/PHA/45/INV/389 CTC phase-out plan for the Dec-13 2,500,000 1,686,357 813,643 70/7(b)(ii)c consumption and production sectors: 2005 annual programme TOTAL JAPAN 1,048,692
Annex II COMMITED AND NOT-COMMITED BALANCES HELD BY IMPLEMENTING AGENCIES AND BILATERAL AGENCIES FOR BY-DECISIONS PROJECTS Code Project title Financial date of completion per decision Approved funding plus adjustments as of 31 December 2015 (US$) Funds disbursed as of 77th meeting (US$) Balances committed as per 77th meeting (US$) Balances not- committed as per 77th meeting (US$) Why any balances could not be returned? When they could be returned? Project subject to decision UNEP KUW/PHA/52/TAS/10 Terminal phase-out management plan for Annex A Group I substances (first tranche) Dec-13 240,000 221,757 18,243 70/7(b)(ii)a TOTAL UNEP 18,243 JAPAN AFR/REF/48/DEM/35 Strategic demonstration project for accelerated conversion of CFC chillers in 5 African Countries (Cameroon, Egypt, Namibia, Nigeria and Sudan) Jun-16 700,000 464,951 235,049 71/10(d)(ii), 74/2(c)(iii) and 75/11(b)(ii) IND/PHA/45/INV/389 CTC phase-out plan for the consumption and production sectors: 2005 annual programme Dec-13 2,500,000 1,686,357 813,643 70/7(b)(ii)c TOTAL JAPAN 1,048,692
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