× Information on this section of ECOLEX comes from the InforMEA Portal which compiled information from MEA Secretariats with the support of the European Union. The accuracy of the information displayed is the responsibility of the originating data source. In case of discrepancy the information as displayed on the respective MEA website prevails. Decision XXI/32: Financial matters: Financial reports and budgets Type du document Décision Numéro de référence XXI/32 Date Nov 4, 2009 SourceUNEP, InforMEA Statut active Sujet Air et atmosphère, Déchets et substances dangereuses Traité Protocole de Montréal relatif à des substances qui appauvrissent la couche d’ozone (Sep 16, 1987) Réunion Site web ozone.unep.org Résumé Recalling decision XX/20 on financial matters, Noting the financial report on the Trust Fund for the Montreal Protocol on Substances that Deplete the Ozone Layer for the biennium 2008-2009 ended 31 December 2008; Recognizing that voluntary contributions are an essential complement for the effective implementation of the Montreal Protocol; Welcoming the continued efficient management demonstrated by the Secretariat of the finances of the Montreal Protocol Trust Fund; To approve the revised 2009 budget in the amount of $5,329,104, and the 2010 budget in the amount of $5,400,398 and to take note of the proposed budget of $4,935,639 for 2011, as set out in annex I to the report of the Twenty-First meeting of the Parties to the Montreal Protocol on Substances that Deplete the Ozone Layer; To authorize the Secretariat to draw down $1,123,465 in 2010 and note the proposed drawdown of $658,706 in 2011; To approve, as a consequence of the draw-downs referred to in paragraph 2 above, total contributions to be paid by the Parties of $4,276,933 for 2010 and note the contributions of $4,276,933 for 2011, as set out in annex II to the report of the Twenty-First Meeting of the Parties to the Montreal Protocol on Substances that Deplete the Ozone Layer; Also to approve that the contributions of individual Parties for 2010 shall be listed in annex II to the report of the Twenty-first Meeting of the Parties to the Montreal Protocol on Substances that Deplete the Ozone Layer; To authorize the Secretariat to maintain the operating cash reserve at 15 per cent of the 2010 budget to be used to meet the final expenditures under the Trust Fund; To urge all Parties to pay their outstanding contributions as well as their future contributions promptly and in full; To request the Ozone Secretariat, in cases where the Open-ended Working Group and the Multilateral Fund Executive Committee meetings are held back to back, to consult with the Multilateral Fund Secretariat, with a view to selecting the meeting location which is the most cost effective, taking into account the budgets of both secretariats.