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Table of Contents

Financial Mechanism

Multilateral Fund

Juridical personality and privileges and immunities

Treasurer of the Fund

Agreement with UNEP-Treasurer

Cost of the Treasurer to the Multilateral Fund

Draft agreement between the Treasurer and the Implementing Agencies

Requests to the Treasurer

Rate of return on UNEP’s fund investments

Administrator

Offer of the Government of Canada

Host Government Agreement between the Government of Canada and the Multilateral Fund

Financial and technical assistance

Contributions to the Multilateral Fund

Contribution modalities

Countries encountering temporary difficulties

Contributions in arrears

Outstanding contributions from Parties that had not ratified the London Amendment

Replenishments of the Multilateral Fund

1997-1999 replenishment

2000-2002 replenishment

2003-2005 replenishment

2006-2008 replenishment

2009-2011 replenishment

Business plan of the Multilateral Fund

Financial planning and projections of cash flow for the triennium 1997-1999

Three-year (1997-1999) business plan of the Multilateral Fund

Consolidated business plan of the Multilateral Fund for the year 2000

Consolidated business plan of the Multilateral Fund for the year 2001

Consolidated business plan of the Multilateral Fund for the year 2002

Consolidated business plan of the Multilateral Fund for the year 2003

Revised resource allocation for the 2003-2005 triennium

Consolidated business plan of the Multilateral Fund for the years 2004-2006

Consolidated business plan of the Multilateral Fund for the years 2005-2007

Consolidated business plan of the Multilateral Fund for the years 2006-2008

Consolidated business plan of the Multilateral Fund for the years 2007-2009

Consolidated business plan of the Multilateral Fund for the years 2008-2010

Consolidated business plan of the Multilateral Fund for the years 2009-2011

Consolidated business plan of the Multilateral Fund for the years 2010-2012

Strategic Planning of the Multilateral Fund

Informal meeting on strategic planning

Framework on the objective, priorities, problems and modalities for strategic planning

Guide for resource planning for the triennium 2003-2005

Model three-year phase-out plan

Promissory notes

Encashment schedule

Exchange rate fluctuations

Concessional loans

Facility for additional income from loans and other sources

Study on concessional loan mechanism

Innovative funding

Open-ended contact group on concessional lending

Technical workshop on concessional lending

Report of the Fund Secretariat on the technical workshop on concessional lending

Fixed exchange rate mechanism

Accounts of the Multilateral Fund

2002 accounts of the Multilateral Fund

2003 accounts of the Multilateral Fund

Reconciliation of the 2002 and 2003 accounts

Reconciliation of the 2003 and 2004 accounts

2005 accounts of the Multilateral Fund

2006 accounts of the Multilateral Fund

2007 financial statements

Reconciliation of the accounts of the Multilateral Fund

2008 accounts of the Multilateral Fund

Workshop on common terminology and procedures for reconciliation of accounts

Application of miscellaneous income, exchange rate losses and gains, and bank charges

Requests by the Parties

Review of the operation of the Multilateral Fund

Evaluation study on the managing and implementing bodies of the Financial Mechanism

Study by the Ozone Secretariat

Study to evaluate the Financial Mechanism of the Multilateral Fund

Declaration of 2007 as “International Year of the Ozone Layer”

Dialogue on key future challenges to be faced by the Montreal Protocol

Relationship between the Montreal Protocol and other international agreements

Implementation of the Montreal Protocol in the light of the Kyoto Protocol

Intergovernmental Panel on Climate Change assessment report on ODS

International Conference on Chemicals Management

World Summit on Sustainable Development

Relationship between the Montreal Protocol and the World Trade Organization

Recommendations to the Parties by the Executive Committee

Future of the Montreal Protocol

II. EXECUTIVE COMMITTEE

Composition

Members

Equitable geographical representation in the Executive Committee

Functions

Requests for policy papers

Transmittal of reports to Article 5 Parties

Interaction between the Executive Committee and the Implementation Committee

Assistance from Implementing Agencies

Employment of Executive Committee members by Implementing Agencies

Rules of procedures

Meetings of the Executive Committee in 1997 and future years

Organization of Ozone Secretariat and Multilateral Fund meetings

Executive Committee's term of office

Agreements

Agreement with UNDP

Agreement with UNEP

Agreement with UNIDO

Agreement with World Bank

Sub-committees

Sub-committee on financial matters

Monitoring, Evaluation, and Finance Sub‑Committee

Sub-committee on Project Review

Membership of the Sub-committees

Composition of the two Sub-Committees

Reports of the two Sub-Committees

Re-organization of the work within the Sub-Committees

Co-opted members of the Executive Committee

Sub-committee for the review of paragraph 8 of Article 5

New regime of the Executive Committee

Executive Comittee primer

Cost of Executive Committee Meetings

Advisory groups

Group on production of substitutes

Contact group on SME

III. FUND SECRETARIAT

Functions

Reporting and documentation

Meeting overview paper

Budget and costs

1996 budget

1997 budget

1998 budget

2000 budget

2001 budget

2002 budget

2003 budget

2004 budget

2005 budget

2006 budget

2007 budget

2008 budget

2009 budget

2010 budget

Information approach

Framework for an information strategy for the Multilateral Fund

Contract of the Chief Officer

Retirement of Dr. Omar El Arini

IV. BILATERAL COOPERATION

In-kind contribution

Guidelines for cost assessment of bilateral and regional activities

Documentation for assessment

Intersessional approval of bilateral co-operation activities

Flexibility of timing for crediting bilateral co-operation funding

Rate of disbursement in bilateral projects

Programme support costs of the bilateral cooperation projects

Focal point in bilateral projects

Business plans for bilateral co-operation

Business plans for bilateral co-operation for the year 2000

Business plans for bilateral co-operation for the year 2001

Business plans for bilateral co-operation for the year 2002

Business plans for bilateral co-operation for the years 2004-2006

Business plans for bilateral co-operation for the years 2005-2007

Business plans for bilateral co-operation for the years 2006-2008

Business plans for bilateral co-operation for the years 2007-2009

Business plans for bilateral co-operation for the years 2008-2010

Business plans for bilateral co-operation for the years 2009-2011

Business plans for bilateral co-operation for the years 2010-2012

Progress report on bilateral cooperation

Verification of data against the Inventory of Approved Projects

V. IMPLEMENTING AGENCIES

Assistance to Article 5 countries

UNDP

Functions

Agreement

UNEP

Functions

Agreement

Budget cycle

Levels of funding

Compliance Assistance Programme

Global awareness campaign

UNIDO

Agreement

World Bank

Functions

Agreement

Inter-Agency agreement

Other Implementing Agencies

Administrative costs of the Implementing Agencies

Assessment of the administrative costs

Administrative cost regime

Services provided by financial intermediaries

Administrative budget

Procurement procedures of the Implementing Agencies

Resource allocation among Implementing Agencies

Reallocation of agency shares

Work programmes

Content of work programmes

Approval of work programmes

Consolidated document

Supervision of projects

Business plans/programmes

Review of business plans

Projects not in business plans

Business plans and work programmes for 1997

1998 business plans of UNDP, UNEP, UNIDO and the World Bank

1999 business plans of UNDP, UNEP, UNIDO and the World Bank

Consolidated 1999 business plan

Business plans for the year 2000 of UNDP, UNEP, UNIDO and the World Bank

Business plans for the year 2001 of UNDP, UNEP, UNIDO and the World Bank

Business plans for the year 2002 of UNDP, UNEP, UNIDO and the World Bank

Addenda to 2002 business plans of UNDP, UNIDO and the World Bank

Business plans for the year 2003 of UNEP, UNDP, UNIDO and the World Bank

Business plans for the years 2004-2006 of UNEP, UNDP, UNIDO and the World Bank

Business plans for the years 2005-2007 of UNEP, UNDP, UNIDO and the World Bank

Business plans for the years 2006-2008 of UNEP, UNDP, UNIDO and the World Bank

Business plans for the years 2007-2009 of UNEP, UNDP, UNIDO and the World Bank

Business plans for the years 2008-2010 of UNEP, UNDP, UNIDO and the World Bank

Business plans for the years 2009-2011 of UNEP, UNDP, UNIDO and the World Bank

Business plans for the years 2010-2012 of UNEP, UNDP, UNIDO and the World Bank

Projects not included in business plans or not required for compliance

Performance indicators for the evaluation of business plans

Qualitative performance indicators

Evaluation of the implementation of the 1999 business plans

Evaluation of the implementation of the 2000 business plans

Evaluation of the implementation of the 2001 business plans

Evaluation of the implementation of the 2005 business plans

Evaluation of the implementation of the 2006 business plans

Evaluation of the implementation of the 2007 business plans

Evaluation of the implementation of the 2008 business plans

Evaluation of the implementation of the 2009 business plans

Progress reports

Standard format for communicating progress

Annual progress reports

Consolidated progress report

Consolidated progress report as at 31 December 1999

Consolidated progress report as at 31 December 2000

Consolidated progress report as at 31 December 2001

Consolidated progress report as at 31 December 2002

Consolidated progress report as at 31 December 2003

Consolidated progress report as at 31 December 2004

Consolidated progress report as at 31 December 2005

Consolidated progress report as at 31 December 2006

Consolidated progress report as at 31 December 2007

Consolidated progress report as at 31 December 2008

ODS phase-out data in progress reports

Financial report

Slow rate of project completion

Closure of project preparation accounts

Annual tranche submission delays

VI. ARTICLE 5 PARTIES

Classification and reclassification

Low-volume-ODS countries

Summary status report on ODS phase-out for Article 5 countries

Annual update of the status of compliance of Article 5 countries

Accounting for consumption phased out during the compliance period

Low level of disbursement in certain countries

Funding for countries that have not ratified the London Amendment

Implementation of the strategic planning in Article 5 countries

Adjusted funding policies of the Multilateral Fund

Reductions in national aggregate consumption

Customs and licensing system

Report on the establishment of licensing systems under Article 4B of the Montreal Protocol

Customs codes

Use of the Globally Harmonized System for classification and labeling of ODSs

Customs training and licensing

Report on the evaluation of customs officers training and licensing system projects

Strategic framework for national, subregional and regional customs training

Monitoring of trade and prevention of illegal trade in ODSs, mixtures and products containing ODSs

Preventing illegal trade in controlled ozone-depleting substances

Changes in baseline data

Parties that had requested changes in reported baseline data

Data and information provided by the Parties in accordance with Article 7

Earlier reporting of consumption and production data

Non-compliance issues

Non-compliance with data reporting for the purpose of establishing baselines under Article 5

Non-compliance with data reporting by Parties temporarily classified as Article 5

Non-compliance with data-reporting by Parties recently ratifying the Montreal Protocol

Potential non-compliance with the freeze on CFC consumption

Potential non-compliance with consumption of Annex A, group I by Article 5 Parties for the control period 1 July 2001-31 December 2002

Potential non-compliance with consumption of Annex A, Group II by Article 5 Parties in 2002

Potential non-compliance with consumption of the ozone-depleting substance in Annex E by Article 5 Parties in 2002

Potential non-compliance with consumption of the controlled substance in Annex B, group III in 2003

Non-compliance issues related to specific Article 5 Parties

VII. CONTROLLED SUBSTANCES

Supply of controlled substances

Transshipment of controlled substances

Production for basic domestic needs

Exports of ODSs and products containing ODSs

Exports of controlled substances from non-Article 5 Parties to meet the basic domestic needs of Article 5 Parties

Export of products and equipment whose functioning relies on Annex A and Annex B substances

Countries that do not manufacture for domestic use and do not wish to import products and equipment

Continuing availability of CFCs

Sources of CTC emissions and opportunities for reductions

Essential uses of controlled substances

Nominations

Essential-use nominations for 2005 and 2006

Essential-use nominations for 2007 and 2008

Essential-use nominations for 2008 and 2009

Essential-use nominations for 2009 and 2010

Laboratory and analytical uses

Laboratory and analytical critical uses of methyl bromide

Use of CTC for laboratory and analytical uses in Article 5 Parties

Feedstock

Trade in previously used ODS

Oversupply and dumping of ODS

Legislative and administrative measures to regulate export and import

Stockpiled ODS relative to compliance

Control of new substances with ozone‑depleting potential

Assessment of new substances

Procedure for new substances

Procedures for assessing the ODP of new substances

Destruction technologies

Task force on destruction technologies

Code of good housekeeping

Guidelines relating to collection, recovery, recycling and destruction of ODSs

Implications of the environmentally sound destruction of concentrated and diluted sources of ODSs

Meeting of experts on requirements for the collection and disposition of non-reusable and unwanted ODS

Terms of reference for case studies on environmentally sound destruction of ODSs

Environmentally sound management of banks of ozone-depleting substances

Interim guidelines for funding of demonstration projects for the disposal of ODS

VIII. COUNTRY PROGRAMME

Country programme documentation

Country programme update

Informal subgroup to discuss the draft guidelines for preparation of country programme updates

Guidelines for preparation of country programme updates

ODS consumption data

Discrepancy between the data reported by a Party to the Ozone Secretariat and the data presented by the Party to the Executive Committee

Baseline year of the Montreal Protocol

Projects in country programmes

Monitoring progress in implementation of country programmes

Format to report progress

IX. PROJECT PROPOSALS

Guidelines for setting priorities

Projects with implementation times resulting in non-compliance

Guidelines for project presentation

Criteria for the submission of project preparation proposals

Submission of project proposals

Resubmission of project proposals

Submissions that do not conform the requirements

Quality of project proposals

Project-by-project, sectoral and national phase-out approaches

Date of submission

Project duration and completion date

Confidentiality of project data

Guidelines for technical review

Legal and disbursement arrangements

Criteria for project funding to accelerate phase-out and/or to maintain momentum

Verification procedures required under agreements

Executive Committee project review process

Deadline for written information to be submitted to the Committee

Proposed changes on project review

Methodology for consideration of project proposals

Comments on project evaluation case studies

Between meetings approval

Expedited process (SPAP).

Approval of tranches of multi-year agreements

Policy issues in project proposals

New policy issues

Delivery of targets requiring approval of policy guidelines

Assist policy communications

Funding of tranches of MYAs with low rates of implementation

Final tranches of ODS phase-out plans not submitted to the 60th Meeting

ODS consumption data in projects

Obligation to cease using CFCs upon conversion

Sustained reductions in sectoral consumption

Monitoring/sustainability of implementation

Country’s baseline data

Countries without a compliance baseline

Data and information provided by the Parties to the 13th Meeting of the Parties

1999 ODS consumption freeze goal

Data on imports of ODS

Enterprise consumption and country data

Projects in a country at risk of non-compliance

Project proposals with minimal impact on phase-out obligations

The impact of projects on the remaining consumption in a sector

Funding for equipment in enterprises that are no longer using CFCs

Projects involving ODSs of differing levels of ODP

Indirect phase-out

Enterprises involved in the provision of services

Incremental costs

Indicative List of Categories of Incremental Costs

Operational definitions

Recently erected plants

Projects to phase-out CFC-based capacity installed after preparation and/or approval of projects to phase-out CFC-based production in the same enterprise

Baseline equipment

Technology transfer

Funding for technology transfer and trials

Funding of technology that is not in the public domain

Technology upgrade

Change of technology after approval

Guidelines for proposals to change technology in approved projects

Research and development

Training strategy and guidelines

Report on the evaluation of training projects

Small and medium-sized enterprises

Transnational corporations

Enterprises owned by a non-Article 5 Party

Ownership by enterprises in countries reclassified as Article 5

Change of ownership

Taxes, duties or transfer of payments

Contingency costs

Export to non-Article 5 countries

Savings and benefits

Transition period for calculating incremental operating costs

Growth projections in determining operational costs and benefits

Prices of chemicals

Multi-phase projects

Umbrella projects

Terminal umbrella projects

Customs clearance and storage costs

Partial funding

Counterpart funding

Using operating costs to fund non‑incremental capital costs

Loss of profit

Recurrent costs

Cost overruns

Completed projects with balances

Guidelines for the return of unobligated balances from completed projects

High‑cost projects

Retroactive funding

Administrative costs in retroactive projects

Types of retroactive projects

Bankruptcy

Agreed set of cost range

Database of estimated costs of major equipment items

Equipment to be replaced by the projects

Safety issues and related costs of hydrocarbon technology

Framework for resource allocation

Project implementation delays

Priority for projects in countries with delays in commencing implementation

Procedures for cancellation of projects

Beneficiary delays

Reports on cancellation of projects and implementation delays

Project cancellations in light of country compliance

Consequences of project cancellation

Options on how phase-out from cancelled projects should be recorded

Implementation delays as a result of an inability to reallocate funds

Return agency fees associated with remaining funds from projects

Cost-effectiveness

Cost-effectiveness for refrigeration projects

Cost-effectiveness for rigid polyurethane foam projects

Cost-effectiveness for multinational corporations

Threshold values for low-ODS consuming countries

Sectoral priorities

Assignment of CFC consumption between sectors

Development of umbrella projects and sector approaches

Assistance for countries with a baseline consumption of zero

Multi-year projects

Performance-based substance-wide agreements

Guidelines for preparation, implementation and management of performance-based phase-out plans

Flexibility conditions in phase-out agreements

Criteria for the assessment of the progress reports and verification audits

Descriptions of technical assistance and other non investment projects

Evaluation of national phase-out plans

Evaluation on non-compliance with the freeze in consumption of CFCs, halons, methyl bromide and methyl chloroform

Aerosol sector

Use of terminal umbrella projects for the remainder of the aerosol sector

Evaluation of aerosol projects

Metered-dose inhalers

Transition to chlorofluorocarbon-free MDIs

Global database and assessment to determine measures to complete the transition from CFC-MDIs

Further study of campaign production of CFCs for MDIs

Promoting the closure of essential-use nominations for metered-dose inhalers

Difficulties faced by some Article 5 Parties with respect to CFCs used in the manufacture of MDIs

MDI production

Draft guidelines for MDI projects

Foam sector

Importation of CFCs and unscheduled visits to importers and foam companies

Technology transfer funds and use of international consultants for foam projects

Follow-up on the evaluation reports on foam projects

Evaporation losses

Foam density

Consumption arising from CFC-11 contained in pre-mixed foam chemicals

Low-pressure foaming machine

50 per cent CFC reduced technology

Methylene chloride projects

Rigid polyurethane foam projects

Liquid carbon dioxide projects

Handling and destruction of foams containing ODSs at the end of their life

Fumigant sector

Definitions for methyl bromide uses

Trade issues with methyl bromide

Conditions for control measures on Annex E substance

Further adjustments relating to the controlled substance in Annex E

Quarantine and pre-shipment exemption for methyl bromide

Reporting of information relating to quarantine and pre shipment uses of methyl bromide

Coordination between the Ozone Secretariat and the Secretariat of the International Plant Protection Convention

Reduction of methyl bromide emissions

Recapturing/recycling and destruction of methyl bromide from space fumigation

Use of methyl bromide for the treatment of high-moisture dates

Critical-use exemptions for methyl bromide

Procedures for applying for a critical-use exemption for methyl bromide

Categories of assessment to be used when assessing critical uses of methyl bromide

Conditions for granting and reporting critical-use exemptions for methyl bromide

Duration of critical-use nominations of methyl bromide

Emergency methyl bromide use

Regional data collection on methyl bromide

Consultation with interested parties

Interim guidelines on methyl bromide demonstration projects

Strategy and guidelines for methyl bromide investment projects

Modality for project preparation in the field of methyl bromide

Usefulness of methyl bromide alternative demonstration projects

Technical and financial support relating to methyl bromide alternatives

Flexibility in the use of alternatives for the phasing out of methyl bromide

Assistance programmes in countries with very low methyl bromide consumption

Inclusion of methyl bromide activities in business plans for countries that had not ratified the Copenhagen Amendment

Inclusion of additional projects in existing methyl bromide phase-out agreements

Accelerated phase-out of methyl bromide by Article 5 Parties

Final report on the evaluation of methyl bromide projects

Halon sector

Halon management strategies

Portable fire extinguishers

Halon banking

Evaluation of halon projects

Plan of action to modify regulatory requirements that mandate the use of halons on new airframes

Hydrochlorofluorocarbons

Uses and possible applications of HCFCs

Supply of HCFCs to Article 5 Parties

Obligations of Parties to the Beijing Amendment with respect to HCFCs

Adjustments to the Montreal Protocol with regard to HCFCs

Additional work on HCFCs

HCFCs and environmentally sound alternatives

Additional work on HCFCs

Options for assessing and defining eligible incremental costs for HCFC consumption and production phase-out activities

Further elaboration and analysis of issues pertaining to the phase-out of HCFC production sector

Cost considerations surrounding the financing of HCFC phase-out

Preparation of HCFC phase-out management plans

HCFC phase-out projects with a requested level of funding of over US $5 million

HCFC phase-out projects in domestic and commercial refrigeration enterprises

HCFC phase-out projects with accelerated phase-out

Preliminary template for draft agreements for HPMPs

Cost for conversion of component manufacturing vs. incremental operating cost

HCFC production sector

Basis for calculation of export to non-Article 5 countries

Environmental impact

Relevant aspects of component upgrade in HCFC conversion projects

Relationship between efforts to protect the ozone layer and to safeguard the global climate system

Analysis of projects using HCFC technologies

Eligibility of funding HCFC studies

Guidelines for the preparation of HCFC phase-out management plans incorporating HCFC surveys

Confidentiality of HCFC data reported under Article 7

Prioritization in the phase-out of HCFCs

Consumption arising from HCFC-141b contained in pre-blended foam chemicals (polyols)

Process agents

Guidelines/broad principles for process agent projects

Emission reductions in process agent uses

CTC use as feedstock and process agents

Evaluation of CTC process agent projects and phase-out agreements

Limit of consumption of CTC

Sources of CTC emissions and opportunities for reductions of ODS emissions

Production sector

Preliminary data on the production sector

Consultant and core group

Technical audits

Formulation of guidelines for funding the production sector

Requests for compensation in the production sector

Guidelines and standard format for verification of ODS production phase-out

Inventory of remaining plants producing ODSs

Report on the intermediate evaluation of CFC production sector phase-out agreements

CFC production agreements with China and India

Refrigeration sector

Partial conversion for domestic refrigeration projects

Operating costs for domestic refrigeration

Review of the boundary between domestic and commercial refrigeration sub-sectors

ODS phase-out in the commercial refrigeration end-user sector

Desk study on incentive programmes for retrofits

Incremental operating costs for compressors

Desk study on compressor projects

Recovery, reclamation and recycling

Recycling projects in CFC-producing countries

Operating savings resulting from recovery and recycling of refrigerants

Expedite provision of the necessary regulatory and legislative

Recovery and recycling of HFCs and CFCs

Results of the desk study on recovery and recycling projects

Development of refrigeration management plans (RMPs).

Already approved RMPs for LVCs

Preparation and approval of new RMPs for LVCs

RMPs for higher-volume-consuming countries

Agency responsibilities in RMP preparation and implementation

Funding of updates of RMPs

Final report on the evaluation of the implementation of RMPs

Final report on the intermediate evaluation of RMPs and NPPs in non LVC countries

Evaluation of management, monitoring and verification of NPPs in non-LVC countries

Reorient the approach to RMPs to facilitate compliance

RMPs and TPMPs

Further assistance for the post-2007 period in LVC countries

Submission of TPMPs for blanket approval

Chillers

Reductions in consumption in the chiller sub-sector

Development of policies governing the service sector and final use of chillers

Portion of the refrigeration service sector made up by chillers

Criteria and modalities for chiller demonstration projects

MAC

Evaluation of MAC projects

Transportation refrigeration

New subsector for the assembly, installation and servicing of refrigeration equipment

Evaluation of TPMPs

Tobacco sector

Guidelines for calculating incremental costs in the tobacco sector

Solvent sector

Report on the evaluation of solvent sector projects

n-propyl bromide (nPB).

Polyfluorohexane (PFC).

Sterilant sector

Several sector

Evaluation of regional networks

Clearing-house evaluation

Communication Strategy for Global Compliance with the Montreal Protocol

X. INSTITUTIONAL STRENGTHENING

Requests for institutional strengthening

Renewal of institutional strengthening projects

Renewal of institutional strengthening in countries where there are delays in project implementation

Renewal of institutional strengthening projects within the Strategic Planning Framework

Format for terminal reports and extension requests relating to institutional strengthening

Report on activities of ozone protection units

Data submission requirements of Article 7

Level and timeframe of funding beyond 2010

Effectiveness of existing arrangements

Mandate and responsibilities

General principles for agreements between Governments and Implementing Agencies on new and renewed institutional strengthening projects

Enhancing capacity-building in ozone units in the final stages of the Protocol compliance period

XI. MONITORING AND EVALUATION

Design of a monitoring and evaluation system

Institutional procedures of monitoring and evaluation in relevant international financing institutions

Terms of reference and workload for the Senior Monitoring and Evaluation Officer

Modest strengthening of the Secretariat

Status of recruitment of Monitoring and Evaluation Officer

Work programme and work plan for monitoring and evaluation

Monitoring and evaluation work programme for the year 1999

Monitoring and evaluation work programme for the year 2000

Monitoring and evaluation work programme for the year 2001

Monitoring and evaluation work programme for the year 2002

Monitoring and evaluation work programme for the year 2003

Monitoring and evaluation work programme for the year 2004

Monitoring and evaluation work programme for the year 2005

Monitoring and evaluation work programme for the year 2006

Monitoring and evaluation work programme for the year 2007

Monitoring and evaluation work programme for the year 2008

Monitoring and evaluation work programme for the year 2009

Evaluation guide

Indicators for the evaluation of the performance of the Implementing Agencies

Standard components on monitoring and evaluation in project proposals

Milestones for non-investment projects

Project completion reports

Project completion reports for non‑investment projects

Consolidated project completion reports

2004 consolidated project completion report

2005 consolidated project completion report

2006 consolidated project completion report

2007 consolidated project completion report

2008 consolidated project completion report

2009 consolidated project completion report

Actions to improve the Financial Mechanism for the implementation of the Montreal Protocol

Agreement between UNEP as Treasurer of the Multilateral Fund for the Implementation of the Montreal Protocol and the Executive Committee of the Multilateral Fund established by the Parties to the Montreal Protocol

Agreement between the United Nations Environment Programme as the Treasurer of the Multilateral Fund for the Implementation of the Montreal Protocol and the United Nations Development Programme (“UNDP”)

Agreement between the United Nations Environment Programme as the Treasurer of the Multilateral Fund for the Implementation of the Montreal Protocol and the United Nations Environment Programme (“UNEP”)

Agreement between the United Nations Environment Programme as the Treasurer of the Multilateral Fund for the Implementation of the Montreal Protocol and the United Nations Industrial Development Organization (“UNIDO”)

Agreement between the United Nations Environment Programme as the Treasurer of the Multilateral Fund for the Implementation of the Montreal Protocol and the International Bank for Reconstruction and Development as Trustee of the Ozone Projects Trust Fund

Agreement between the Government of Canada and the Multilateral Fund for the Implementation of the 1987 Montreal Protocol regulating matters resulting from the establishment in Canada of the Multilateral Fund and its Organs

Arrears to the Multilateral Fund from countries that had not ratified the London Amendment

Framework on the objective, priorities, problems and modalities for strategic planning of the Multilateral Fund in the compliance period

Changes requested by the Executive Committee on the report in respect of the review referred to in Paragraph 8 of Article 5

Terms of reference for the study on the management of the Financial Mechanism of the Montreal Protocol

Preliminary assessment of the Financial Mechanism of the Multilateral Fund for the Implementation of the Montreal Protocol

Assessment report on the recommendations in the 2004 evaluation and review of the Financial Mechanism of the Montreal Protocol

Members of the Executive Committee (1991-2010)

Rules of procedures for meetings of the Executive Committee

Calendar of meetings and work programme for the Executive Committee

Agreement between the Executive Committee of the Interim Multilateral Fund for the Implementation of the Montreal Protocol and the United Nations Development Programme

Agreement between the Executive Committee of the Interim Multilateral Fund for the Implementation of the Montreal Protocol and the United Nations Environment Programme

Agreement between the Executive Committee of the Interim Multilateral Fund for the Implementation of the Montreal Protocol and the United Nations Industrial Development Organization

Agreement between the Executive Committee of the Interim Multilateral Fund for the Implementation of the Montreal Protocol and the International Bank for Reconstruction and Development (World Bank).

Terms of reference of the Sub-committee on Financial Matters

Terms of reference of the Monitoring, Evaluation, and Finance Sub-committee

Terms of reference for the Sub-committee on Project Review

Terms of reference for the Expert Group on the Production of Substitutes for Ozone-Depleting Substances

Terms of reference of the Fund Secretariat

Proposal by China, Nigeria and the United States of America

Retirement of Dr. Omar El-Arini, Chief Officer of the Multilateral Fund

Compliance Assistant Programme (CAP)

Procedural arrangements among the International Bank for Reconstruction and Development ("World Bank") the United Nations Environment Programme ("UNEP") and the United Nations Development Programme ("UNDP") for co-operation and assistance in protecting the ozone layer in the context of the Vienna Convention for the Protection of the Ozone Layer and its Montreal Protocol on Substances that Deplete the Ozone Layer

Terms of reference of the consultancy on the administrative costs of the Implementing Agencies

Qualitative performance indicators for Implementing Agencies

Qualitative performance indicators for Implementing Agencies assessment report (Confidential)

Uniform format for reporting progress and financial information

Revisions to data base format for progress and financial reporting

Adjusted funding policies of the Multilateral Fund

Remaining unfunded consumption

Terms of reference for a feasibility study on developing a system for monitoring the transboundary movement of controlled ozone-depleting substances between the Parties

Compliance with the Montreal Protocol by some Article 5 Parties

Categories and examples of laboratory uses

Destruction technologies

Code of good housekeeping

Proposal of the Governments of Austria and Japan on collection, recovery, recycling, transportation and destruction of ozone-depleting substances

Procedures for presentation of country programmes and project proposals

Format for country programme update

Format for presentation of information on progress of implementation of country programmes

Progress of implementation of country programmes

Guidelines for presentation of projects and criteria for project approval

Guidelines for technical review

Indicative List of Categories of Incremental Costs

Guidelines on funding of technology not in the public domain

Recommendations from training evaluation

Process for determining the prices of chemicals to be used in Multilateral Fund projects

Hydrocarbon safety (Summary).

Framework for resource allocation

Guidelines for the preparation, implementation and management of performance-based sector and national ODS phase‑out plans

Guidelines for the verification of national consumption targets of multi-year agreements (MYAS)

Conclusions and recommendations of the foam density report

Methodology for calculation of operational costs in methylene chloride projects

Terms of reference for a study on alternatives to CFC in rigid foam applications

Guidelines for liquid carbon dioxide projects

Revised strategy and guidelines for projects in the methyl bromide sector

Process agent applications

Framework guidelines/broad principles for process agent projects

Preliminary data on the production sector

Guidelines and standard format for verification of ODS production phase-out

Terms of reference (TOR) for the technical audit of HCFC production in Article 5 countries

Guidelines for the preparation of refrigerant management plan

Guidelines for definition of the sub-sector for assembly, installation and charging of refrigeration equipment and the calculation of incremental operating costs

Prerequisites and guidelines for terminal phase-out in the refrigeration sector

Guidelines for calculation of incremental costs in tobacco expansion projects

Terminal report for institutional strengthening projects

Extension of institutional strengthening projects: Revised Plan of Action

Work programme and work plan on monitoring and evaluation of the Multilateral Fund for a twelve-month period between 1997 - 1998

Evaluation guide

Standard components on monitoring and evaluation in project proposals

Non-investment project milestones

Format for project completion report (investment projects).

Format for project completion report (non-investment projects).

Schedules of submission of backlogged project completion reports

Criteria and rating scheme for overall assessment

Schedule for submission of outstanding project completion reports (PCRs) in 2001*


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