Evaluate UN budgets and programmes as an AI Secretary-General

HCFC phase-out management plan (stage II) (residential air-conditioning manufacturing sector)

Stage II of the HPMP was approved at the 79th meeting of the Executive Committee for the period from 2017 to 2025 to reduce HCFC consumption by 67.5 per cent of its baseline, in the amount of US $11,786,341 consisting of US $5,996,841, plus agency support costs of US $419,779 for UNIDO, US $3,695,722, plus agency support costs of US $258,701 for UNDP, US $1,055,000, plus agency support costs of US $126,050 for UNEP, and US $207,300, plus agency support costs of US $26,949 for the Government of Germany. The first tranche of stage II of the HPMP was approved, at the same Meeting, in the amount of US $4,964,403, consisting of US $3,356,641, plus agency support costs of US $234,965 for UNIDO, US $1,042,352, plus agency support costs of US $72,965 for UNDP, and US $230,000, plus agency support costs of US $27,480 for UNEP. At the 84th Meeting of the Executive Committee, a project proposal for the conversion of five manufacturers of residential ACs was approved as part of stage II in the amount of US $10,926,623 plus support costs of US $764,864 for UNIDO. On that basis, the total cost of stage II of the HPMP was adjusted to US $21,881,486 consisting of US $16,923,464, plus agency support costs of US $1,184, 642 for UNIDO.