YEM/PHA/60/TAS/35 National ODS phase-out plan (second Dec-14 140,000 0 140,000 18,200 Amount not tranche) committed however according to ExCom decision 77, projects to be frozen until security situation is resolved. Programme Support Costs erroneously returned to ExCom 79 to be recovered. TOTAL UNEP 47,685 140,741 19,271 Code Project title Date Approved Funds Balances Balances Support cost Why any When Project completed funding plus disbursed as committed on balances balances could they could subject to (Actual) adjustments of as per committed not be be decision as of 81st meeting 81st meeting as per and not- returned? returned? 31 (US$) (US$) 81st committed December meeting as per 2016 (US$) (US$) 81st meeting (US$) UNIDO ARG/PHA/53/INV/152 National CFC phase-out plan: 2008 work Dec-15 1,167,350 1,132,947 34,403 2,580 4 82nd 70/7(b)(ii)(a) programme meeting IRA/PHA/68/INV/209 HCFC phase-out management plan (stage Dec-16 830,000 660,537 169,463 12,710 2 82nd I, second tranche) (foam sector plan) meeting IRA/PHA/72/INV/215 HCFC phase-out management plan (stage Dec-16 101,450 14,619 86,831 6,513 2 82nd I, third tranche) (foam sector plan) meeting TOTAL UNIDO 290,697 21,803 JAPAN PHI/FOA/62/INV/91 Sector plan to phase out HCFC-141b in the Dec-15 317,350 315,869 1,482 193 Project is foam sector financially closed in
YEM/PHA/60/TAS/35 National ODS phase-out plan (second tranche) Dec-14 140,000 0 140,000 18,200 Amount not committed however according to ExCom decision 77, projects to be frozen until security situation is resolved. Programme Support Costs erroneously returned to ExCom 79 to be recovered. TOTAL UNEP 47,685 140,741 19,271 Code Project title Date completed (Actual) Approved funding plus adjustments as of 31 December 2016 (US$) Funds disbursed as of 81st meeting (US$) Balances committed as per 81st meeting (US$) Balances as per 81st meeting (US$) Support cost on balances committed and not- committed as per 81st meeting (US$) Why any balances could not be returned? When they could be returned? Project subject to decision UNIDO ARG/PHA/53/INV/152 National CFC phase-out plan: 2008 work programme Dec-15 1,167,350 1,132,947 34,403 2,580 4 82nd meeting 70/7(b)(ii)(a) IRA/PHA/68/INV/209 HCFC phase-out management plan (stage I, second tranche) (foam sector plan) Dec-16 830,000 660,537 169,463 12,710 2 82nd meeting IRA/PHA/72/INV/215 HCFC phase-out management plan (stage I, third tranche) (foam sector plan) Dec-16 101,450 14,619 86,831 6,513 2 82nd meeting TOTAL UNIDO 290,697 21,803 JAPAN PHI/FOA/62/INV/91 Sector plan to phase out HCFC-141b in the foam sector Dec-15 317,350 315,869 1,482 193 Project is financially closed in
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