(VI) PROJECT DATA 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total Montreal Protocol consumption 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 limits Maximum allowable consumption 2,286.0 2,286.0 2,032.0 2,032.0 1,397.0 1,397.0 1,397.0 762.0 762.0 165.0 0.0 n/a (ODP tonnes) Agreed UNIDO Project 7,514,867 8,732,614 8,000,000 9,243,486 9,600,000 14,788,765 11,400,000 11,300,000 9,550,000 9,600,000 11,971,763 111,701,495 funding costs (US $) Support 526,041 567,620 520,000 600,827 624,000 961,270 741,000 734,500 620,750 624,000 778,165 7,298,172 costs Germany Project - 267,386 356,514 211,235 250,000 - - 1,085,135 costs Support - 31,877 - 42,502 - 25,183 - - 29,804 - - 129,365 costs Funds approved by Project 7,514,867 7,514,867 ExCom (US $) costs Support 526,041 526,041 costs Total funds requested Project 9,000,000 9,000,000 for approval at this costs meeting (US $) Support 599,497 599,497 costs For individual consideration Secretariat's recommendation:
(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) 2,286.0 2,286.0 2,032.0 2,032.0 1,397.0 1,397.0 1,397.0 762.0 762.0 165.0 0.0 n/a Agreed funding (US $) UNIDO Project costs 7,514,867 8,732,614 8,000,000 9,243,486 9,600,000 14,788,765 11,400,000 11,300,000 9,550,000 9,600,000 11,971,763 111,701,495 Support costs 526,041 567,620 520,000 600,827 624,000 961,270 741,000 734,500 620,750 624,000 778,165 7,298,172 Germany Project costs - 267,386 356,514 211,235 250,000 - - 1,085,135 Support costs - 31,877 - 42,502 - 25,183 - - 29,804 - - 129,365 Funds approved by ExCom (US $) Project costs 7,514,867 7,514,867 Support costs 526,041 526,041 Total funds requested for approval at this meeting (US $) Project costs 9,000,000 9,000,000 Support costs 599,497 599,497 Secretariat's recommendation: For individual consideration
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