Decision XXXI/17: Financial reports and budgets for the Montreal Protocol
Recalling decision XXX/20 on financial reports and budgets for the Montreal Protocol on Substances that Deplete the Ozone Layer,
Taking note of the financial report for the Trust Fund for the Montreal Protocol on Substances that Deplete the Ozone Layer for the fiscal year 2018,1
Recognizing the voluntary contributions of parties as an essential complement for the effective implementation of the Montreal Protocol,
Welcoming the continued efficient management by the Secretariat of the finances of the Trust Fund for the Montreal Protocol,
Welcoming with appreciation the Secretariat’s work on the format for the presentation of the budget for the benefit of enhanced transparency, in particular for preparing additional information, namely fact sheets,
- To approve the budget of $5,322,308 for 2020, and to take note of the indicative budget for 2021, as set out in table A of the annex to the present decision, to be considered further by the Thirty-Second Meeting of the Parties;
- To authorize the Executive Secretary, on an exceptional basis, to draw upon the available cash balance for 2020 for specific activities, listed in table A of the annex to the present decision, in an amount up to $366,346, provided that the cash balance is not reduced below the working capital reserve;
- To approve the contributions to be paid by the parties in the amount of $5,322,308 for 2020, and to take note of the contributions for 2021, as set out in table B of the annex to the present decision;
- That the contributions of individual parties for 2020 and indicative contributions for 2021 shall be as listed in table B of the annex to the present decision;
- To reaffirm that a working capital reserve shall be maintained at a level of 15 per cent of the annual budget, to be used to meet the final expenditures under the Trust Fund, noting that the working capital reserve shall be set aside from the existing cash balance;
- To encourage parties and other stakeholders to contribute financially and by other means to assist the members of the three assessment panels and their subsidiary bodies, with a view to ensuring their continued participation in assessment activities under the Montreal Protocol;
- To express its appreciation that a number of parties have paid their contributions for 2019 and prior years, and to urge those parties that have not done so to pay both their outstanding contributions and their future contributions promptly and in full;
- To request the Executive Secretary to enter into discussions with any party whose contributions are outstanding for two or more years with a view to finding a way forward, and also to report to the Thirty-Second Meeting of the Parties on the outcome of those discussions to enable further consideration by the parties of how to address the matter;
- Also to request the Executive Secretary to continue to provide regular information on earmarked contributions and include that information, where relevant, in the budget proposals of the Trust Fund to enhance transparency with regard to the actual income and expenses of the Trust Fund;
- Further to request the Executive Secretary to continue to prepare fact sheets for the presentation of future budgets;
- To request the Secretariat to ensure the full utilization of programme support costs available to it in 2020 and later years, and where possible to offset those costs against the administrative components of the approved budget;
- Also to request the Secretariat to indicate in future financial reports of the Trust Fund the amounts of cash on hand and the status of contributions to the Trust Fund;
- To request the Executive Secretary to prepare budgets and work programmes for the years 2021 and 2022, presenting two budget scenarios and work programmes based on the projected needs:
- A zero-nominal-growth scenario;
- A scenario based on further recommended adjustments to the above-mentioned scenario and the added costs or savings related thereto;
- To stress the need to continue to ensure that the budget proposals are realistic and represent the agreed priorities of all parties, to help ensure a sustainable and stable fund and cash balance, including contributions.
Annex to decision XXXI/17
Table A
Approved 2020 and proposed 2021 budgets
(United States dollars)
|
|
Cost category |
Approved 2020 |
Proposed 2021 |
Zero nominal growth 2021 |
|
1100 |
Employee salaries, allowances and benefits |
1 523 780 |
1 554 260 |
1 554 260 |
|
1200 |
Consultants |
85 000 |
85 000 |
85 000 |
|
|
|
|
|
|
|
1300 |
Meeting costs |
|||
|
1321 |
Open-ended Working Group meetings |
690 000 |
717 790 |
717 790 |
|
1322 |
Conference services costs: preparatory meetings and meetings of the parties |
505 310 |
505 310 |
505 310 |
|
1323 |
Communication costs of Article 5 assessment panel members and organizational costs of panel meetings |
55 000 |
55 000 |
55 000 |
|
1324 |
Conference services costs: Bureau meetings |
25 000 |
25 000 |
25 000 |
|
1325 |
Conference services costs: Implementation Committee meetings |
125 000 |
125 000 |
125 000 |
|
5401 |
Hospitality |
25 000 |
25 000 |
25 000 |
|
Subtotal: |
Meeting costs |
1 425 310 |
1 453 100 |
1 453 100 |
|
3300 |
Travel of Article 5 parties and experts |
|||
|
3301 |
Travel of Article 5 parties: assessment panel meetings |
350 000 |
350 000 |
350 000 |
|
3302 |
Travel of Article 5 parties: preparatory meetings and meetings of the parties |
400 000 |
400 000 |
400 000 |
|
3303 |
Travel of Article 5 parties: Open‑ended Working Group meetings |
365 000 |
365 000 |
365 000 |
|
3304 |
Travel of Article 5 parties: Bureau meetings |
15 000 |
15 000 |
15 000 |
|
3305 |
Travel of Article 5 parties: Implementation Committee meetings |
65 000 |
65 000 |
65 000 |
|
Subtotal: |
Travel of Article 5 parties and experts |
1 195 000 |
1 195 000 |
1 195 000 |
|
|
|
|
|
|
|
1600 |
Travel on official business |
|||
|
1601 |
Staff travel on official business |
195 000 |
195 000 |
195 000 |
|
1602 |
Conference services staff travel on official business |
15 000 |
15 000 |
15 000 |
|
Subtotal: |
Travel on official business |
210 000 |
210 000 |
210 000 |
|
|
|
|
|
|
|
4100–5300 |
Other operating costs |
|||
|
4100 |
Expendable equipment |
18 000 |
15 000 |
10 000 |
|
4200 |
Non-expendable equipment |
25 000 |
22 000 |
10 000 |
|
4300 |
Rental of premises |
27 917 |
28 475 |
28 475 |
|
5100 |
Operation and maintenance of equipment |
20 000 |
22 000 |
15 000 |
|
5200 |
Reporting costs |
70 000 |
70 000 |
52 500 |
|
5300 |
Sundry |
30 000 |
25 000 |
15 000 |
|
Subtotal: |
Other operating costs |
190 917 |
182 475 |
130 975 |
|
5201 |
Public awareness and communication |
80 000 |
110 000 |
85 578 |
|
Total direct costs |
4 710 007 |
4 789 835 |
4 713 913 |
|
|
Programme support costs |
612 301 |
622 679 |
612 809 |
|
|
Grand total |
5 322 308 |
5 412 514 |
5 326 722 |
|
|
Additional activities |
||||
|
1110 |
Temporary P-4 post (cost differential) |
29 200 |
||
|
5210 |
Vienna Convention anniversary |
50 000 |
||
|
Enhancement of digital presence (website, mobile application and meeting portal) |
||||
|
5407 |
Temporary post (P-3) |
150 000 |
- |
- |
|
5408 |
Mobile app/Data centre |
40 000 |
||
|
5409 |
Contacts management system |
45 000 |
||
|
5410 |
Blends tool |
10 000 |
|
|
|
Total direct costs: additional activities |
324 200 |
- |
- |
|
|
|
Programme support costs |
42 146 |
|
|
|
|
Total additional activities |
366 346 |
- |
- |
|
Grand total |
5 688 654 |
5 412 514 |
5 326 722 |
|
Appendix I to table A
Explanatory notes for the 2020 and 2021 budgets of the Trust Fund for the Montreal Protocol on Substances that Deplete the Ozone Layer
Cost category |
Budget line |
Notes |
|
Employee salaries, allowances and benefits |
1100 |
|
|
Consultants |
1200 |
The 2020 and 2021 estimates for consultants remain constant at the level of the 2019 budget. |
|
Meeting costs |
1300 | This category includes the costs of venue; editing and translation of the documents; and interpretation during the meeting. Conference services staff time and travel costs belong to this category. |
|
|
Open-ended Working Group (OEWG) meetings:
|
|
|
|
1322 |
Preparatory meetings and Meetings of the Parties:
|
|
|
1323 |
Communications and meeting costs for the assessment panels, associated technical options committees and subsidiary bodies are the same for both years and are maintained at the same level as 2019. |
|
|
1324 |
One Bureau meeting is scheduled for each of the years, with provision for interpretation and document translation into appropriate languages, depending on the membership of the Bureau. The budget amounts are kept at the same level as the 2019 amount due to the uncertainty in the translation and interpretation requirements. |
|
|
1325 |
The proposed budgets for Implementation Committee meetings in 2020 and 2021 include the cost of two meetings, one held back-to-back with the Open-ended Working Group Meeting and one held back-to-back with the Meeting of the Parties. The budget amounts are kept at the same level as the 2019 level due to the uncertainty in the interpretation requirements. |
|
|
5401 |
The hospitality costs cover receptions at the meetings of the Open-ended Working Group and the Meetings of the Parties and have been maintained at the 2019 level. |
|
Travel of Article 5 participants |
3300 |
The participation of representatives of parties operating under paragraph 1 of Article 5 in various Montreal Protocol meetings is budgeted at $5,000 per representative per meeting, which is an average cost used for budgeting purposes. The standard cost of $5,000 is calculated using the most appropriate and advantageous economy-class fare and United Nations daily subsistence allowances. |
|
|
3301 |
The cost of travel by experts to meetings of the assessment panels has been decreased from that of 2019, with both 2020 and 2021 being non-assessment years. |
|
|
3302 |
The costs for 2020 and 2021 increased from the 2019 level. |
|
|
3303 |
The costs for 2020 and 2021 increased from the 2019 level. |
|
|
3304 |
Includes the cost of travel of Article 5 Bureau members to the Bureau meetings and to the Meetings of the Parties, budgeted at a lower level than 2019. |
|
|
3305 |
|
|
Travel on official business |
1600 |
The budgets include travel of Secretariat staff to organize and/or participate in the meetings of the Montreal Protocol and other relevant meetings, such as the meetings of the Ozone Officers under the regional networks of the OzonAction Programme, to provide substantive support for meetings of importance to the ongoing work of the Secretariat to implement the decisions and requests of the parties. |
|
|
1601–1602 |
Budget maintained at the same level as 2019. |
|
Other operating costs |
4100–5300 |
The section includes expendable/non-expendable equipment, rental of office premises, reporting costs, sundry costs, public awareness and communication. |
|
|
4100 |
The budget includes the costs of software licences, stationery, office supplies and consumables. The costs for 2020 have been maintained at the same level as 2019. |
|
|
4200 |
This budget line provides for the costs of computers, peripherals and furniture. The costs for 2020 have been maintained at the same level as 2019. |
|
|
4300 |
The rental cost for the Secretariat’s offices in Nairobi is increased to provide for inflation. |
|
|
5100 |
For the operation and maintenance of equipment, the budget includes the service-level agreements for printers and photocopy machines, IT support provided by the United Nations Office at Nairobi, and insurance of equipment. The cost for 2020 is at the same level as 2019, while that of 2021 is increased. |
|
|
5200 |
Retained at the same level as 2019, the reporting costs include: (i) reporting and coverage by the International Institute for Sustainable Development at the Open-ended Working Group meetings and meetings of the parties; (ii) assessment panels reports; (iii) ad hoc translation and editing of documents not related to meetings; and (iv) publications. |
|
|
5300 |
In 2020, at the same level as 2019, the sundry costs include: (i) telecommunication costs; (ii) freight costs; and (iii) training. |
|
|
5201 |
The public awareness and communication budget line in 2020 and 2021 includes (i) International Ozone Day celebrations; (ii) visual materials; (iii) web hosting and maintenance; and (iv) communication campaigns. |
Appendix II to table A
Explanatory notes for the additional activities
Cost category |
Budget line |
Comment |
|
Employee salaries, allowances and benefits |
1110 |
The costs of upgrading the communications officer post from P-3 to P-4 is included in the budget for 2020 only. |
|
Vienna Convention anniversary |
5210 |
This budget is to commemorate the thirty-fifth anniversary of the Vienna Convention, in 2020. This will be complemented by the budget for promotional activities approved under the Vienna Convention Trust Fund. |
|
|
5407 |
A temporary programme officer at the P-3 level, employed to undertake the work of digital enhancement. |
|
|
5408–5410 |
This includes the development and services of the components of the digital presence and associated software required for: (i) the contacts management system; (ii) the mobile application for the data centre; and (iii) the blends tool. |
Table B
Contribution by the parties to the Trust Fund for the Montreal Protocol on Substances that Deplete the Ozone Layer
(United States Dollars)
(Pursuant to General Assembly resolution 73/271 of 22 December 2018, with a maximum assessment rate of 22 per cent)
|
|
Name of party |
Adjusted United Nations scale, with 22 per cent maximum assessment rate considered |
2020 contributions by the parties |
2021 contributions by the parties equal to the proposed budget |
2021 contributions by the parties equal to the zero-nominal-growth budget |
|
1 |
Afghanistan |
─ |
─ |
─ |
─ |
|
2 |
Albania |
─ |
─ |
─ |
─ |
|
3 |
Algeria |
0.138 |
7 321.00 |
7 446.00 |
7 328.00 |
|
4 |
Andorra |
─ |
─ |
─ |
─ |
|
5 |
Angola |
─ |
─ |
─ |
─ |
|
6 |
Antigua and Barbuda |
─ |
─ |
─ |
─ |
|
7 |
Argentina |
0.912 |
48 545.00 |
49 367.00 |
48 585.00 |
|
8 |
Armenia |
─ |
─ |
─ |
─ |
|
9 |
Australia |
2.203 |
117 249.00 |
119 236.00 |
117 346.00 |
|
10 |
Austria |
0.675 |
35 917.00 |
36 526.00 |
35 947.00 |
|
11 |
Azerbaijan |
─ |
─ |
─ |
─ |
|
12 |
Bahamas |
─ |
─ |
─ |
─ |
|
13 |
Bahrain |
─ |
─ |
─ |
─ |
|
14 |
Bangladesh |
─ |
─ |
─ |
─ |
|
15 |
Barbados |
─ |
─ |
─ |
─ |
|
16 |
Belarus |
─ |
─ |
─ |
─ |
|
17 |
Belgium |
0.818 |
43 557.00 |
44 296.00 |
43 593.00 |
|
18 |
Belize |
─ |
─ |
─ |
─ |
|
19 |
Benin |
─ |
─ |
─ |
─ |
|
20 |
Bhutan |
─ |
─ |
─ |
─ |
|
21 |
Bolivia (Plurinational State of) |
─ |
─ |
─ |
─ |
|
22 |
Bosnia and Herzegovina |
─ |
─ |
─ |
─ |
|
23 |
Botswana |
─ |
─ |
─ |
─ |
|
24 |
Brazil |
2.939 |
156 402.00 |
159 052.00 |
156 531.00 |
|
25 |
Brunei Darussalam |
─ |
─ |
─ |
─ |
|
26 |
Bulgaria |
─ |
─ |
─ |
─ |
|
27 |
Burkina Faso |
─ |
─ |
─ |
─ |
|
28 |
Burundi |
─ |
─ |
─ |
─ |
|
29 |
Cabo Verde |
─ |
─ |
─ |
─ |
|
30 |
Cambodia |
─ |
─ |
─ |
─ |
|
31 |
Cameroon |
─ |
─ |
─ |
─ |
|
32 |
Canada |
2.725 |
145 048.00 |
147 507.00 |
145 169.00 |
|
33 |
Central African Republic |
─ |
─ |
─ |
─ |
|
34 |
Chad |
─ |
─ |
─ |
─ |
|
35 |
Chile |
0.406 |
21 593.00 |
21 959.00 |
21 611.00 |
|
36 |
China |
11.967 |
636 911.00 |
647 706.00 |
637 440.00 |
|
37 |
Colombia |
0.287 |
15 280.00 |
15 539.00 |
15 293.00 |
|
38 |
Comoros |
─ |
─ |
─ |
─ |
|
39 |
Congo |
─ |
─ |
─ |
─ |
|
40 |
Cook Islands |
─ |
─ |
─ |
─ |
|
41 |
Costa Rica |
─ |
─ |
─ |
─ |
|
42 |
Côte d’Ivoire |
─ |
─ |
─ |
─ |
|
43 |
Croatia |
─ |
─ |
─ |
─ |
|
44 |
Cuba |
─ |
─ |
─ |
─ |
|
45 |
Cyprus |
─ |
─ |
─ |
─ |
|
46 |
Czechia |
0.310 |
16 500.00 |
16 780.00 |
16 514.00 |
|
47 |
Democratic People’s Republic of Korea |
─ |
─ |
─ |
─ |
|
48 |
Democratic Republic of the Congo |
─ |
─ |
─ |
─ |
|
49 |
Denmark |
0.552 |
29 392.00 |
29 890.00 |
29 416.00 |
|
50 |
Djibouti |
─ |
─ |
─ |
─ |
|
51 |
Dominica |
─ |
─ |
─ |
─ |
|
52 |
Dominican Republic |
─ |
─ |
─ |
─ |
|
53 |
Ecuador |
─ |
─ |
─ |
─ |
|
54 |
Egypt |
0.185 |
9 868.00 |
10 036.00 |
9 877.00 |
|
55 |
El Salvador |
─ |
─ |
─ |
─ |
|
56 |
Equatorial Guinea |
─ |
─ |
─ |
─ |
|
57 |
Eritrea |
─ |
─ |
─ |
─ |
|
58 |
Estonia |
─ |
─ |
─ |
─ |
|
59 |
Eswatini |
─ |
─ |
─ |
─ |
|
60 |
Ethiopia |
─ |
─ |
─ |
─ |
|
61 |
European Union |
2.492 |
132 635.00 |
134 883.00 |
132 745.00 |
|
62 |
Fiji |
─ |
─ |
─ |
─ |
|
63 |
Finland |
0.420 |
22 336.00 |
22 714.00 |
22 354.00 |
|
64 |
France |
4.413 |
234 868.00 |
238 849.00 |
235 063.00 |
|
65 |
Gabon |
─ |
── |
─ |
─ |
|
66 |
Gambia |
─ |
─ |
─ |
─ |
|
67 |
Georgia |
─ |
─ |
─ |
─ |
|
68 |
Germany |
6.071 |
323 098.00 |
328 574.00 |
323 366.00 |
|
69 |
Ghana |
─ |
─ |
─ |
─ |
|
70 |
Greece |
0.365 |
19 417.00 |
19 746.00 |
19 434.00 |
|
71 |
Grenada |
─ |
─ |
─ |
─ |
|
72 |
Guatemala |
─ |
─ |
─ |
─ |
|
73 |
Guinea |
─ |
─ |
─ |
─ |
|
74 |
Guinea-Bissau |
─ |
─ |
─ |
─ |
|
75 |
Guyana |
─ |
─ |
─ |
─ |
|
76 |
Haiti |
─ |
─ |
─ |
─ |
|
77 |
Holy See |
─ |
─ |
─ |
─ |
|
78 |
Honduras |
─ |
─ |
─ |
─ |
|
79 |
Hungary |
0.205 |
10 929.00 |
11 114.00 |
10 938.00 |
|
80 |
Iceland |
─ |
─ |
─ |
─ |
|
81 |
India |
0.831 |
44 247.00 |
44 997.00 |
44 284.00 |
|
82 |
Indonesia |
0.541 |
28 809.00 |
29 297.00 |
28 832.00 |
|
83 |
Iran (Islamic Republic of) |
0.397 |
21 116.00 |
21 474.00 |
21 133.00 |
|
84 |
Iraq |
0.129 |
6 844.00 |
6 960.00 |
6 850.00 |
|
85 |
Ireland |
0.370 |
19 683.00 |
20 017.00 |
19 699.00 |
|
86 |
Israel |
0.488 |
25 996.00 |
26 437.00 |
26 018.00 |
|
87 |
Italy |
3.296 |
175 450.00 |
178 423.00 |
175 595.00 |
|
88 |
Jamaica |
─ |
─ |
─ |
─ |
|
89 |
Japan |
8.537 |
454 353.00 |
462 054.00 |
454 730.00 |
|
90 |
Jordan |
─ |
─ |
─ |
─ |
|
91 |
Kazakhstan |
0.177 |
9 443.00 |
9 603.00 |
9 451.00 |
|
92 |
Kenya |
─ |
─ |
─ |
─ |
|
93 |
Kiribati |
─ |
─ |
─ |
─ |
|
94 |
Kuwait |
0.251 |
13 370.00 |
13 596.00 |
13 381.00 |
|
95 |
Kyrgyzstan |
─ |
─ |
─ |
─ |
|
96 |
Lao People’s Democratic Republic |
─ |
─ |
─ |
─ |
|
97 |
Latvia |
─ |
─ |
─ |
─ |
|
98 |
Lebanon |
─ |
─ |
─ |
─ |
|
99 |
Lesotho |
─ |
─ |
─ |
─ |
|
100 |
Liberia |
─ |
─ |
─ |
─ |
|
101 |
Libya |
─ |
─ |
─ |
─ |
|
102 |
Liechtenstein |
─ |
─ |
─ |
─ |
|
103 |
Lithuania |
─ |
─ |
─ |
─ |
|
104 |
Luxembourg |
─ |
─ |
─ |
─ |
|
105 |
Madagascar |
─ |
─ |
─ |
─ |
|
106 |
Malawi |
─ |
─ |
─ |
─ |
|
107 |
Malaysia |
0.340 |
18 092.00 |
18 398.00 |
18 106.00 |
|
108 |
Maldives |
─ |
─ |
─ |
─ |
|
109 |
Mali |
─ |
─ |
─ |
─ |
|
110 |
Malta |
─ |
─ |
─ |
─ |
|
111 |
Marshall Islands |
─ |
─ |
─ |
─ |
|
112 |
Mauritania |
─ |
─ |
─ |
─ |
|
113 |
Mauritius |
─ |
─ |
─ |
─ |
|
114 |
Mexico |
1.288 |
68 546.00 |
69 708.00 |
68 603.00 |
|
115 |
Micronesia (Federated States of) |
─ |
─ |
─ |
─ |
|
116 |
Monaco |
─ |
─ |
─ |
─ |
|
117 |
Mongolia |
─ |
─ |
─ |
─ |
|
118 |
Montenegro |
─ |
─ |
─ |
─ |
|
119 |
Morocco |
─ |
─ |
─ |
─ |
|
120 |
Mozambique |
─ |
─ |
─ |
─ |
|
121 |
Myanmar |
─ |
─ |
─ |
─ |
|
122 |
Namibia |
─ |
─ |
─ |
─ |
|
123 |
Nauru |
─ |
─ |
─ |
─ |
|
124 |
Nepal |
─ |
─ |
─ |
─ |
|
125 |
Netherlands |
1.352 |
71 941.00 |
73 160.00 |
72 000.00 |
|
126 |
New Zealand |
0.290 |
15 439.00 |
15 700.00 |
15 451.00 |
|
127 |
Nicaragua |
─ |
─ |
─ |
─ |
|
128 |
Niger |
─ |
─ |
─ |
─ |
|
129 |
Nigeria |
0.249 |
13 263.00 |
13 488.00 |
13 274.00 |
|
130 |
Niue |
─ |
─ |
─ |
─ |
|
131 |
North Macedonia |
─ |
─ |
─ |
─ |
|
132 |
Norway |
0.752 |
40 003.00 |
40 681.00 |
40 036.00 |
|
133 |
Oman |
0.115 |
6 101.00 |
6 205.00 |
6 106.00 |
|
134 |
Pakistan |
0.115 |
6 101.00 |
6 205.00 |
6 106.00 |
|
135 |
Palau |
─ |
─ |
─ |
─ |
|
136 |
Panama |
─ |
─ |
─ |
─ |
|
137 |
Papua New Guinea |
─ |
─ |
─ |
─ |
|
138 |
Paraguay |
─ |
─ |
─ |
─ |
|
139 |
Peru |
0.152 |
8 063.00 |
8 200.00 |
8 070.00 |
|
140 |
Philippines |
0.204 |
10 876.00 |
11 060.00 |
10 885.00 |
|
141 |
Poland |
0.799 |
42 549.00 |
43 270.00 |
42 584.00 |
|
142 |
Portugal |
0.349 |
18 569.00 |
18 883.00 |
18 584.00 |
|
143 |
Qatar |
0.281 |
14 962.00 |
15 215.00 |
14 974.00 |
|
144 |
Republic of Korea |
2.260 |
120 274.00 |
122 312.00 |
120 373.00 |
|
145 |
Republic of Moldova |
─ |
─ |
─ |
─ |
|
146 |
Romania |
0.197 |
10 504.00 |
10 682.00 |
10 513.00 |
|
147 |
Russian Federation |
2.397 |
127 595.00 |
129 757.00 |
127 701.00 |
|
148 |
Rwanda |
─ |
─ |
─ |
─ |
|
149 |
Saint Kitts and Nevis |
─ |
─ |
─ |
─ |
|
150 |
Saint Lucia |
─ |
─ |
─ |
─ |
|
151 |
Saint Vincent and the Grenadines |
─ |
─ |
─ |
─ |
|
152 |
Samoa |
─ |
─ |
─ |
─ |
|
153 |
San Marino |
─ |
─ |
─ |
─ |
|
154 |
Sao Tome and Principe |
─ |
─ |
─ |
─ |
|
155 |
Saudi Arabia |
1.168 |
62 179.00 |
63 233.00 |
62 231.00 |
|
156 |
Senegal |
─ |
─ |
─ |
─ |
|
157 |
Serbia |
─ |
─ |
─ |
─ |
|
158 |
Seychelles |
─ |
─ |
─ |
─ |
|
159 |
Sierra Leone |
─ |
─ |
─ |
─ |
|
160 |
Singapore |
0.483 |
25 731.00 |
26 168.00 |
25 753.00 |
|
161 |
Slovakia |
0.153 |
8 117.00 |
8 255.00 |
8 124.00 |
|
162 |
Slovenia |
─ |
─ |
─ |
─ |
|
163 |
Solomon Islands |
─ |
─ |
─ |
─ |
|
164 |
Somalia |
─ |
─ |
─ |
─ |
|
165 |
South Africa |
0.271 |
14 430.00 |
14 675.00 |
14 442.00 |
|
166 |
South Sudan |
─ |
─ |
─ |
─ |
|
167 |
Spain |
2.139 |
113 854.00 |
115 783.00 |
113 948.00 |
|
168 |
Sri Lanka |
─ |
─ |
─ |
─ |
|
169 |
State of Palestine |
─ |
─ |
─ |
─ |
|
170 |
Sudan |
─ |
─ |
─ |
─ |
|
171 |
Suriname |
─ |
─ |
─ |
─ |
|
172 |
Sweden |
0.903 |
48 067.00 |
48 882.00 |
48 107.00 |
|
173 |
Switzerland |
1.147 |
61 065.00 |
62 100.00 |
61 115.00 |
|
174 |
Syrian Arab Republic |
─ |
─ |
─ |
─ |
|
175 |
Tajikistan |
─ |
─ |
─ |
─ |
|
176 |
Thailand |
0.306 |
16 287.00 |
16 563.00 |
16 301.00 |
|
177 |
Timor-Leste |
─ |
─ |
─ |
─ |
|
178 |
Togo |
─ |
─ |
─ |
─ |
|
179 |
Tonga |
─ |
─ |
─ |
─ |
|
180 |
Trinidad and Tobago |
─ |
─ |
─ |
─ |
|
181 |
Tunisia |
─ |
─ |
─ |
─ |
|
182 |
Turkey |
1.367 |
72 736.00 |
73 969.00 |
72 797.00 |
|
183 |
Turkmenistan |
─ |
─ |
─ |
─ |
|
184 |
Tuvalu |
─ |
─ |
─ |
─ |
|
185 |
Uganda |
─ |
─ |
─ |
─ |
|
186 |
Ukraine |
─ |
─ |
─ |
─ |
|
187 |
United Arab Emirates |
0.614 |
32 682.00 |
33 235.00 |
32 709.00 |
|
188 |
United Kingdom of Great Britain and Northern Ireland |
4.552 |
242 297.00 |
246 404.00 |
242 498.00 |
|
189 |
United Republic of Tanzania |
─ |
─ |
─ |
─ |
|
190 |
United States of America |
21.930 |
1 167 185.00 |
1 186 967.00 |
1 168 153.00 |
|
191 |
Uruguay |
─ |
─ |
─ |
─ |
|
192 |
Uzbekistan |
─ |
─ |
─ |
─ |
|
193 |
Vanuatu |
─ |
─ |
─ |
─ |
|
194 |
Venezuela (Bolivarian Republic of) |
0.726 |
38 623.00 |
39 278.00 |
38 655.00 |
|
195 |
Vietnam |
─ |
─ |
─ |
─ |
|
196 |
Yemen |
─ |
─ |
─ |
─ |
|
197 |
Zambia |
─ |
─ |
─ |
─ |
|
198 |
Zimbabwe |
─ |
─ |
─ |
─ |
|
|
Total |
100.000 |
5 322 308.00 |
5 412 514.00 |
5 326 722.00 |
1 UNEP/OzL.Pro.31/5.