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Annex IX: Three year budget for the Fund operations 1991-1993

Document type
Decision
Reference number
-
Date
Jun 21, 1991
Source
UNEP, InforMEA
Status
Active
Subject
Waste & hazardous substances, Air & atmosphere
Treaty
Montreal Protocol on Substances that Deplete the Ozone Layer (Sep 16, 1987)
Meeting
Third Meeting of the Parties
Website
ozone.unep.org
Abstract

Budget Fund Operation:

1991 1992 1993

(US$ million) (US$ million) (US$ million)

Fund Income 53.33 73.33 73.33

Planned Expenditures 53.33 73.33 73.33

Allocated (as of 18 June 1991):

Implementing Agencies

IBRD 5 000 000

UNDP 1 261 800

UNEP 1 676 920

Total 7 938 720