HFC activities subtotal 4,899 5,885 2,140 12,924 0 Standard activities IS 4,305 2,069 4,304 10,678 0 Core unit 2,084 2,098 2,113 6,295 0 Standard activities subtotal 6,388 4,167 6,418 16,973 0 Grand total 63,426 42,648 50,256 156,330 188,421 * Including agency support cost where applicable. Performance indicators UNDP submitted performance indicators pursuant to decision 71/28 in its business plan narrative. After several discussions, UNDP and the Secretariat agreed on the targets as shown in Table 5. Table 5: Performance indicators for UNDP Type of indicator Short title Calculation 2018 target Planning--Approval Tranches approved Number of tranches approved vs. those planned* 23 Planning--Approval Projects/activities Number of projects/activities approved vs. those 43 approved planned (including project preparation activities)** Implementation Funds disbursed Based on estimated disbursement in progress US $31,295,677 report Implementation ODS phase-out ODS phase-out for the tranche when the next 756.2 ODP tranche is approved vs. those planned per business tonnes plans Implementation Project completion Project completion vs. planned in progress reports 4 for activities for all activities (excluding project preparation) Administrative Speed of financial The extent to which projects are financially 70% of those due completion completed 12 months after project completion Administrative Timely submission Timely submission of project completion reports On time of project vs. those agreed completion reports Administrative Timely submission Timely submission of progress reports and On time of progress reports business plans and responses unless otherwise agreed * The target of an agency would be reduced if it could not submit a tranche owing to another cooperating or lead agency, if agreed by that agency. ** Project preparation should not be assessed if the Executive Committee has not taken a decision on its funding. RECOMMENDATIONS The Executive Committee may wish: To note the UNDP business plan for 2018-2020 contained in document UNEP/OzL.Pro/ExCom/80/18; and To approve the performance indicators for UNDP as set out in Table 5 of document UNEP/OzL.Pro/ExCom/80/18.
HFC activities subtotal 4,899 5,885 2,140 12,924 0 Standard activities IS 4,305 2,069 4,304 10,678 0 Core unit 2,084 2,098 2,113 6,295 0 Standard activities subtotal 6,388 4,167 6,418 16,973 0 Grand total 63,426 42,648 50,256 156,330 188,421 * Including agency support cost where applicable. Performance indicators UNDP submitted performance indicators pursuant to decision 71/28 in its business plan narrative. After several discussions, UNDP and the Secretariat agreed on the targets as shown in Table 5. Table 5: Performance indicators for UNDP Type of indicator Short title Calculation 2018 target Planning--Approval Tranches approved Number of tranches approved vs. those planned* 23 Planning--Approval Projects/activities approved Number of projects/activities approved vs. those planned (including project preparation activities)** 43 Implementation Funds disbursed Based on estimated disbursement in progress report US $31,295,677 Implementation ODS phase-out ODS phase-out for the tranche when the next tranche is approved vs. those planned per business plans 756.2 ODP tonnes Implementation Project completion for activities Project completion vs. planned in progress reports for all activities (excluding project preparation) 4 Administrative Speed of financial completion The extent to which projects are financially completed 12 months after project completion 70% of those due Administrative Timely submission of project completion reports Timely submission of project completion reports vs. those agreed On time Administrative Timely submission of progress reports Timely submission of progress reports and business plans and responses unless otherwise agreed On time * The target of an agency would be reduced if it could not submit a tranche owing to another cooperating or lead agency, if agreed by that agency. ** Project preparation should not be assessed if the Executive Committee has not taken a decision on its funding. RECOMMENDATIONS The Executive Committee may wish: To note the UNDP business plan for 2018-2020 contained in document UNEP/OzL.Pro/ExCom/80/18; and To approve the performance indicators for UNDP as set out in Table 5 of document UNEP/OzL.Pro/ExCom/80/18.
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