Decision XXXIII/14: Financial reports and budgets for the Montreal Protocol on Substances that Deplete the Ozone Layer
Recalling decision XXXII/12 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 2020,1
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,
Recognizing that the exceptional circumstances arising from the coronavirus disease (COVID‑19) pandemic have resulted in a lower utilization of the budget in 2021, and taking this into account with respect to the level of contributions for 2022,
- To approve the revised budget, including the additional activities, of $3,619,899 for 2021 and the budget of $5,608,190 for 2022 and to take note of the indicative budget for 2023, as set out in table A of the annex to the present decision, to be considered further by the Thirty-Fourth Meeting of the Parties;
- To authorize the Executive Secretary, on an exceptional basis, to draw upon the available cash balance for 2022, provided that the cash balance is not reduced below the working capital reserve:
- In an amount of up to $246,939 for specific activities listed in table A of the annex to the present decision, which includes an indicative amount for an extraordinary meeting of the parties in 2022;
- As needed and in line with the costs of previous similar meetings for the convening of an extraordinary meeting of the parties as called for in decision XXXIII/3;
- To approve the contributions to be paid by the parties in the amount of $2,597,681 for 2022 and to take note of the contributions for 2023 as set out in table B of the annex to the present decision;
- To authorize the Secretariat to draw down from the cash balance the funds required to cover the shortfall between the level of contributions agreed upon in paragraph 3 of the present decision and the approved budget for 2022 as set out in paragraph 1 of 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 regarding the fact that a number of parties have paid their contributions for 2021 and prior years, and to urge those parties that have not done so to pay their outstanding contributions promptly and in full and all parties to pay their future contributions promptly and in full;
- To request the Executive Secretary to enter into discussions with any party whose contributions have been outstanding for two or more years with a view to finding a way forward, and to report to the Thirty-Fourth Meeting of the Parties on the outcome of those discussions to enable further consideration by the parties of how to address the matter;
- To request the Executive Secretary to continue to provide regular information on earmarked contributions and to 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;
- 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 the programme support resources available to it in 2022 and in later years and, where possible, to offset programme support resources against the administrative components of the approved budget;
- 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 2023 and 2024, based on the projected needs, for two budget scenarios:
- A zero-nominal-growth scenario;
- A scenario based on recommended adjustments to the zero-nominal-growth scenario, indicating 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 XXXIII/14
Table A
Approved revised 2021, approved 2022, and noted 2023 budgets for the Trust Fund for the Montreal Protocol on Substances that Deplete the Ozone Layer
(United States dollars)
Budget line |
Cost category |
2021 |
2022 |
2023 |
|
|
Approved Revised |
Approved |
Zero nominal growth |
Proposed |
||
|
1100 |
Employee salaries, allowances and benefits |
1 516 450 |
1 691 100 |
1 725 000 |
1 725 000 |
|
1200 |
Consultants |
85 000 |
85 000 |
85 000 |
85 000 |
|
1300 |
Meeting costs |
||||
|
1321 |
Conference services costs: Open‑ended Working Group meetings |
345 000 |
632 000 |
595 000 |
595 000 |
|
1322 |
Conference services costs: preparatory meetings and meetings of the parties |
525 000 |
650 000 |
650 000 |
650 000 |
|
1323 |
Communication costs of Article 5 assessment panel members and organizational costs of panel meetings |
20 000 |
55 000 |
55 000 |
55 000 |
|
1324 |
Conference services costs: Bureau meetings |
25 000 |
25 000 |
25 000 |
25 000 |
|
1325 |
Conference services costs: Implementation Committee meetings |
125 000 |
125 000 |
125 000 |
125 000 |
|
5401 |
Hospitalitya |
- |
25 000 |
25 000 |
25 000 |
|
Subtotal: meeting costs |
1 040 000 |
1 512 000 |
1 475 000 |
1 475 000 |
|
|
3300 |
Travel of Article 5 parties and expertsb |
|
|
|
|
|
3301 |
Travel of Article 5 parties: assessment panel meetings |
15 000 |
380 000 |
350 000 |
350 000 |
|
3302 |
Travel of Article 5 parties: preparatory meetings and meetings of the parties |
5 000 |
400 000 |
400 000 |
400 000 |
|
3303 |
Travel of Article 5 parties: Open‑ended Working Group meetings |
5 000 |
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 |
25 000 |
1 225 000 |
1 195 000 |
1 195 000 |
|
|
1600 |
Travel on official business |
||||
|
1601 |
Staff travel on official business |
15 000 |
180 000 |
25 000 |
180 000 |
|
1602 |
Conference services staff travel on official business |
- |
15 000 |
5 000 |
15 000 |
|
Subtotal: travel on official business |
15 000 |
195 000 |
30 000 |
195 000 |
|
|
4100–5300 |
Other operating costs |
|
|
|
|
|
4100 |
Expendable equipment |
18 000 |
18 000 |
10 000 |
18 000 |
|
4200 |
Non-expendable equipment |
25 000 |
25 000 |
10 000 |
25 000 |
|
4300 |
Rental of premises |
32 000 |
32 000 |
32 000 |
32 000 |
|
5100 |
Operation and maintenance of equipment |
20 000 |
20 000 |
20 000 |
20 000 |
|
5200 |
Reporting costsc |
75 000 |
75 000 |
50 000 |
75 000 |
|
5300 |
Sundryd |
25 000 |
25 000 |
16 500 |
25 000 |
|
|
Subtotal: other operating costs |
195 000 |
195 000 |
138 500 |
195 000 |
|
5201 |
Public awareness and communicatione |
121 500 |
59 900 |
61 500 |
92 000 |
|
Total direct costs |
2 997 950 |
4 963 000 |
4 710 000 |
4 962 000 |
|
|
|
Programme support costs |
389 734 |
645 190 |
612 300 |
645 060 |
|
|
Grand total |
3 387 684 |
5 608 190 |
5 322 300 |
5 607 060 |
|
|
Additional activities |
|
|
|
|
|
Enhancement of digital presence (website, mobile application, and meeting portal) |
|||||
|
5407 |
Temporary post (P-3) |
150 000 |
– |
– |
– |
|
5408 |
Digital tools: enhancements |
– |
37 500 |
37 500 |
37 500 |
|
5409 |
UNV sciencef |
– |
20 000 |
20 000 |
20 000 |
|
5410 |
Communications campaign |
– |
27 100 |
– |
– |
|
5411 |
Registration and contacts management system |
– |
25 000 |
– |
– |
|
|
Subtotal: enhancement of digital presence |
150 000 |
109 600 |
57 500 |
57 500 |
|
Additional meetings |
|||||
|
5412 |
Conference services costs – ExMOP4 |
55 500 |
– |
– |
– |
|
5413 |
Conference services costs – ExMOP5 |
– |
108 930 |
– |
– |
|
|
Subtotal: meetings |
55 500 |
108 930 |
– |
– |
|
|
Total direct costs – additional activities |
205 500 |
218 530 |
57 500 |
57 500 |
|
|
Programme support costs |
26 715 |
28 409 |
7 475 |
7 475 |
|
|
Total additional activities |
232 215 |
246 939 |
64 975 |
64 975 |
|
|
Grand total |
3 619 899 |
5 855 129 |
5 387 275 |
5 672 035 |
Abbreviations: ExMOP – Extraordinary meeting of the parties; UNV– United Nations Volunteers.
a Hospitality covers receptions at the meetings of the Open‑ended Working Group and the meetings of the parties.
b The participation of representatives of Article 5 parties in various Montreal Protocol meetings is budgeted at $5,000 per representative per meeting, using the most appropriate and advantageous economy-class travel fare plus the United Nations daily subsistence allowances and terminal expenses.
c This budget line includes coverage of the meetings, editing and translation of non-meeting documents, and assessment panel reports.
d This budget line includes telecommunication costs, freight costs and staff training costs.
e This budget line includes the costs of website and web tools maintenance and hosting, awareness-raising campaigns, visual materials, and the International Ozone Day celebration.
f As 2022 is an assessment year, the parties have accepted to fund on an exceptional basis and as a one‑off activity a national United Nations Volunteer for one year to enhance the Secretariat’s capacity to deal with scientific and technical issues.
Appendix to table A
Explanatory notes for the 2022 budget 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 |
The estimate under this category has been increased by two per cent over the approved 2021 budget to allow for inflation. The P-3 post of Information Technology Officer, included in the budget, is funded in the ratio of 30 per cent to 70 cent by the Vienna Convention and Montreal Protocol trust funds respectively. |
|
Consultants |
1200 |
The estimate for consultants remains at the level of the 2021 approved amount. |
|
Meeting costs |
1300 |
This category includes venue costs, editing and translation of meeting documents, and interpretation during the meeting. Conference servicing staff time and travel costs are also included in this category. |
|
1321 |
Open‑ended Working Group 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 maintained at the level of the 2021 approved amount. The budget is used for the organization of meetings and for an allowance to co-chairs from Article 5 parties to cover communication costs related to the work of assessment panels. |
|
|
1324 |
The budget for the meeting of the Bureau of the Thirty-Fourth Meeting of the Parties is kept at the same level as the 2021 approved amount owing to uncertainty regarding the translation and interpretation requirements. |
|
|
1325 |
The proposed budget for Implementation Committee meetings in 2022 includes the cost of two meetings, one held back to back with forty-fourth meeting of the Open‑ended Working Group and the other held back to back with the Thirty-Fourth Meeting of the Parties. The budget amount is kept at the same level as the 2021 approved amount owing to uncertainty regarding the interpretation requirements. |
|
|
5401 |
The hospitality cost covers receptions at the meeting of the Open‑ended Working Group and the Meeting of the Parties and has been maintained at the level of the 2021 approved amount. |
|
|
Travel of Article 5 participants |
3300 |
The participation of representatives of parties operating under paragraph 1 of Article 5 and countries with economies in transition in various Montreal Protocol meetings is budgeted at $5,000 per representative per meeting calculated on the basis of economy-class fares using the most direct and economical route and United Nations daily subsistence allowances. |
|
3301 |
The cost of travel by experts to meetings of the assessment panels has been increased by $30,000 to cater for expected increased participation, as 2022 is an assessment year. |
|
|
3302 |
The cost of travel by representatives to the Thirty-Fourth Meeting of the Parties is kept at the level of the approved 2021 amount. |
|
|
3303 |
The cost of travel by representatives to the forty-fourth meeting of the Open‑ended Working Group is kept at the level of the approved 2021 amount. |
|
|
3304 |
Includes the cost of travel of Bureau members to the Bureau meeting and to the Thirty-Fourth Meeting of the Parties, kept at the level of the approved 2021 amount. |
|
|
3305 |
Includes the cost of travel of Implementation Committee members from Article 5 countries to participate in its sixty-eighth and sixty-ninth meetings, to be held back to back with the forty-fourth meeting of the Open‑ended Working Group and the Thirty-Fourth Meeting of the Parties, respectively. The budget has been kept at the level of the approved 2021 amount. |
|
|
Travel on official business |
1600 |
The budget includes travel by Secretariat staff to organize and/or participate in 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 |
Both budgets have been maintained at the level of the 2021 approved amount. |
|
|
Other operating costs |
4100–5300 |
The category includes expendable/non-expendable equipment, the rental of office premises, the operation and maintenance of equipment, reporting costs, sundry costs, public awareness campaigns and communication. |
|
4100 |
The budget includes the cost of software licences, stationery, office supplies and consumables. The cost has been maintained at the level of the 2021 approved amount. |
|
|
4200 |
This budget line provides for the cost of computers, peripherals and furniture. The cost has been maintained at the level of the 2021 approved amount. |
|
|
4300 |
The rental cost for the Secretariat’s offices in Nairobi has been maintained at the level of the 2021 approved amount. |
|
|
5100 |
For the operation and maintenance of equipment, the budget includes the service-level agreements for printers and photocopying machines, information technology support provided by the United Nations Office at Nairobi, and insurance of equipment. The cost is at the same level as for 2021. |
|
|
5200 |
The reporting costs include reporting and coverage at the forty-fourth meeting of the Open‑ended Working Group and the Thirty-Fourth Meeting of the Parties; assessment panel reports; ad hoc translation and editing of documents not related to meetings; and publications. The cost is at the same level as for 2021. |
|
|
5300 |
The sundry budget includes telecommunication costs, freight costs and staff training costs. The amount has been maintained at the level of the 2021 approved amount. |
|
|
Public awareness and communication |
5201 |
Includes website and web tools maintenance and hosting, awareness-raising campaigns, visual materials and the World Ozone Day celebration. |
|
Additional activities funded by cash balance |
5407–5413* |
The budget will be used for:
|
*Budget lines corrected after submission of the budget document.
Table BParties’ contributions 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 |
Adjusteda United Nations scale with 22 per cent maximum assessment rate considered |
2022 contributions by the parties |
2023 contributions by the parties equal to the zero‑nominal‑growth budget |
2023 contributions by the parties equal to the proposed budget |
1 |
Afghanistan |
– |
– |
– |
– |
2 |
Albania |
– |
– |
– |
– |
3 |
Algeria |
0.138 |
3 585 |
7 345 |
7 738 |
4 |
Andorra |
– |
– |
– |
– |
5 |
Angola |
– |
– |
– |
– |
6 |
Antigua and Barbuda |
– |
– |
– |
– |
7 |
Argentina |
0.912 |
23 691 |
48 539 |
51 136 |
8 |
Armenia |
– |
– |
– |
– |
9 |
Australia |
2.203 |
57 227 |
117 250 |
123 524 |
10 |
Austria |
0.675 |
17 535 |
35 926 |
37 848 |
11 |
Azerbaijan |
– |
– |
– |
– |
12 |
Bahamas |
– |
– |
– |
– |
13 |
Bahrain |
– |
– |
– |
– |
14 |
Bangladesh |
– |
– |
– |
– |
15 |
Barbados |
– |
– |
– |
– |
16 |
Belarus |
– |
– |
– |
– |
17 |
Belgium |
0.818 |
21 249 |
43 536 |
45 866 |
18 |
Belize |
– |
– |
– |
– |
19 |
Benin |
– |
– |
– |
– |
20 |
Bhutan |
– |
– |
– |
– |
21 |
Bolivia (Plurinational |
– |
– |
– |
– |
22 |
Bosnia and Herzegovina |
– |
– |
– |
– |
23 |
Botswana |
– |
– |
– |
– |
24 |
Brazil |
2.939 |
76 346 |
156 422 |
164 791 |
25 |
Brunei Darussalam |
– |
– |
– |
– |
26 |
Bulgaria |
– |
– |
– |
– |
27 |
Burkina Faso |
– |
– |
– |
– |
28 |
Burundi |
– |
– |
– |
– |
29 |
Cabo Verde |
– |
– |
– |
– |
30 |
Cambodia |
– |
– |
– |
– |
31 |
Cameroon |
– |
– |
– |
– |
32 |
Canada |
2.725 |
70 787 |
145 033 |
152 792 |
33 |
Central African Republic |
– |
– |
– |
– |
34 |
Chad |
– |
– |
– |
– |
35 |
Chile |
0.406 |
10 547 |
21 609 |
22 765 |
36 |
China |
11.967 |
310 864 |
636 920 |
670 997 |
37 |
Colombia |
0.287 |
7 455 |
15 275 |
16 092 |
38 |
Comoros |
– |
– |
– |
– |
39 |
Congo |
– |
– |
– |
– |
40 |
Cook Islands |
– |
– |
– |
– |
41 |
Costa Rica |
– |
– |
– |
– |
42 |
Côte d’Ivoire |
– |
– |
– |
– |
43 |
Croatia |
– |
– |
– |
– |
44 |
Cuba |
– |
– |
– |
– |
45 |
Cyprus |
– |
– |
– |
– |
46 |
Czechia |
0.310 |
8 053 |
16 499 |
17 382 |
47 |
Democratic People’s |
– |
– |
– |
– |
48 |
Democratic Republic of the Congo |
– |
– |
– |
– |
49 |
Denmark |
0.552 |
14 339 |
29 379 |
30 951 |
50 |
Djibouti |
– |
– |
– |
– |
51 |
Dominica |
– |
– |
– |
– |
52 |
Dominican Republic |
– |
– |
– |
– |
53 |
Ecuador |
– |
– |
– |
– |
54 |
Egypt |
0.185 |
4 806 |
9 846 |
10 373 |
55 |
El Salvador |
– |
– |
– |
– |
56 |
Equatorial Guinea |
– |
– |
– |
– |
57 |
Eritrea |
– |
– |
– |
– |
58 |
Estonia |
– |
– |
– |
– |
59 |
Eswatini |
– |
– |
– |
– |
60 |
Ethiopia |
– |
– |
– |
– |
61 |
European Union |
2.492 |
64 734 |
132 632 |
139 728 |
62 |
Fiji |
– |
– |
– |
– |
63 |
Finland |
0.420 |
10 910 |
22 354 |
23 550 |
64 |
France |
4.413 |
114 636 |
234 873 |
247 440 |
65 |
Gabon |
– |
– |
– |
– |
66 |
Gambia |
– |
– |
– |
– |
67 |
Georgia |
– |
– |
– |
– |
68 |
Germany |
6.071 |
157 705 |
323 117 |
340 405 |
69 |
Ghana |
– |
– |
– |
– |
70 |
Greece |
0.365 |
9 482 |
19 426 |
20 466 |
71 |
Grenada |
– |
– |
– |
– |
72 |
Guatemala |
– |
– |
– |
– |
73 |
Guinea |
– |
– |
– |
– |
74 |
Guinea-Bissau |
– |
– |
– |
– |
75 |
Guyana |
– |
– |
– |
– |
76 |
Haiti |
– |
– |
– |
– |
77 |
Holy See |
– |
– |
– |
– |
78 |
Honduras |
– |
– |
– |
– |
79 |
Hungary |
0.205 |
5 325 |
10 911 |
11 494 |
80 |
Iceland |
– |
– |
– |
– |
81 |
India |
0.831 |
21 587 |
44 228 |
46 595 |
82 |
Indonesia |
0.541 |
14 053 |
28 794 |
30 334 |
83 |
Iran (Islamic Republic of) |
0.397 |
10 313 |
21 130 |
22 260 |
84 |
Iraq |
0.129 |
3 351 |
6 866 |
7 233 |
85 |
Ireland |
0.370 |
9 611 |
19 693 |
20 746 |
86 |
Israel |
0.488 |
12 677 |
25 973 |
27 362 |
87 |
Italy |
3.296 |
85 620 |
175 423 |
184 809 |
88 |
Jamaica |
– |
– |
– |
– |
89 |
Japan |
8.537 |
221 764 |
454 365 |
478 675 |
90 |
Jordan |
– |
– |
– |
– |
91 |
Kazakhstan |
0.177 |
4 598 |
9 420 |
9 924 |
92 |
Kenya |
– |
– |
– |
– |
93 |
Kiribati |
– |
– |
– |
– |
94 |
Kuwait |
0.251 |
6 520 |
13 359 |
14 074 |
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 |
8 832 |
18 096 |
19 064 |
108 |
Maldives |
– |
– |
– |
– |
109 |
Mali |
– |
– |
– |
– |
110 |
Malta |
– |
– |
– |
– |
111 |
Marshall Islands |
– |
– |
– |
– |
112 |
Mauritania |
– |
– |
– |
– |
113 |
Mauritius |
– |
– |
– |
– |
114 |
Mexico |
1.288 |
33 458 |
68 551 |
72 219 |
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 |
35 121 |
71 957 |
75 807 |
126 |
New Zealand |
0.290 |
7 533 |
15 435 |
16 260 |
127 |
Nicaragua |
– |
– |
– |
– |
128 |
Niger |
– |
– |
– |
– |
129 |
Nigeria |
0.249 |
6 468 |
13 253 |
13 962 |
130 |
Niue |
– |
– |
– |
– |
131 |
North Macedonia |
– |
– |
– |
– |
132 |
Norway |
0.752 |
19 535 |
40 024 |
42 165 |
133 |
Oman |
0.115 |
2 987 |
6 121 |
6 448 |
134 |
Pakistan |
0.115 |
2 987 |
6 121 |
6 448 |
135 |
Palau |
– |
– |
– |
– |
136 |
Panama |
– |
– |
– |
– |
137 |
Papua New Guinea |
– |
– |
– |
– |
138 |
Paraguay |
– |
– |
– |
– |
139 |
Peru |
0.152 |
3 949 |
8 089 |
8 523 |
140 |
Philippines |
0.204 |
5 299 |
10 857 |
11 438 |
141 |
Poland |
0.799 |
20 755 |
42 525 |
44 800 |
142 |
Portugal |
0.349 |
9 066 |
18 575 |
19 569 |
143 |
Qatar |
0.281 |
7 299 |
14 956 |
15 756 |
144 |
Republic of Korea |
2.260 |
58 708 |
120 284 |
126 720 |
145 |
Republic of Moldova |
– |
– |
– |
– |
146 |
Romania |
0.197 |
5 117 |
10 485 |
11 046 |
147 |
Russian Federation |
2.397 |
62 266 |
127 576 |
134 401 |
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 |
30 341 |
62 164 |
65 490 |
156 |
Senegal |
– |
– |
– |
– |
157 |
Serbia |
– |
– |
– |
– |
158 |
Seychelles |
– |
– |
– |
– |
159 |
Sierra Leone |
– |
– |
– |
– |
160 |
Singapore |
0.483 |
12 547 |
25 707 |
27 082 |
161 |
Slovakia |
0.153 |
3 974 |
8 143 |
8 579 |
162 |
Slovenia |
– |
– |
– |
– |
163 |
Solomon Islands |
– |
– |
– |
– |
164 |
Somalia |
– |
– |
– |
– |
165 |
South Africa |
0.271 |
7 040 |
14 423 |
15 195 |
166 |
South Sudan |
– |
– |
– |
– |
167 |
Spain |
2.139 |
55 564 |
113 844 |
119 935 |
168 |
Sri Lanka |
– |
– |
– |
– |
169 |
State of Palestine |
– |
– |
– |
– |
170 |
Sudan |
– |
– |
– |
– |
171 |
Suriname |
– |
– |
– |
– |
172 |
Sweden |
0.903 |
23 457 |
48 060 |
50 632 |
173 |
Switzerland |
1.147 |
29 795 |
61 047 |
64 313 |
174 |
Syrian Arab Republic |
– |
– |
– |
– |
175 |
Tajikistan |
– |
– |
– |
– |
176 |
Thailand |
0.306 |
7 949 |
16 286 |
17 158 |
177 |
Timor-Leste |
– |
– |
– |
– |
178 |
Togo |
– |
– |
– |
– |
179 |
Tonga |
– |
– |
– |
– |
180 |
Trinidad and Tobago |
– |
– |
– |
– |
181 |
Tunisia |
– |
– |
– |
– |
182 |
Turkey |
1.367 |
35 510 |
72 756 |
76 649 |
183 |
Turkmenistan |
– |
– |
– |
– |
184 |
Tuvalu |
– |
– |
– |
– |
185 |
Uganda |
– |
– |
– |
– |
186 |
Ukraine |
– |
– |
– |
– |
187 |
United Arab Emirates |
0.614 |
15 950 |
32 679 |
34 427 |
188 |
United Kingdom of Great Britain |
4.552 |
118 247 |
242 270 |
255 233 |
189 |
United Republic of Tanzania |
– |
– |
– |
– |
190 |
United States of America |
21.930 |
569 672 |
1 167 180 |
1 229 628 |
191 |
Uruguay |
– |
– |
– |
– |
192 |
Uzbekistan |
– |
– |
– |
– |
193 |
Vanuatu |
– |
– |
– |
– |
194 |
Venezuela (Bolivarian Republic of) |
0.727 |
18 885 |
38 693 |
40 763 |
195 |
Viet Nam |
– |
– |
– |
– |
196 |
Yemen |
– |
– |
– |
– |
197 |
Zambia |
– |
– |
– |
– |
198 |
Zimbabwe |
– |
– |
– |
– |
Total |
100.000 |
2 597 681 |
5 322 300 |
5 607 060 |
a Unlike in previous years, the scale of assessment was rounded off before the contributions by party were calculated.
Parties’ contributions 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 |
Adjusteda United Nations scale with 22 per cent maximum assessment rate considered |
2022 contributions by the parties |
2023 contributions by the parties equal to the zero‑nominal‑growth budget |
2023 contributions by the parties equal to the proposed budget |
1 |
Afghanistan |
– |
– |
– |
– |
2 |
Albania |
– |
– |
– |
– |
3 |
Algeria |
0.138 |
3 585 |
7 345 |
7 738 |
4 |
Andorra |
– |
– |
– |
– |
5 |
Angola |
– |
– |
– |
– |
6 |
Antigua and Barbuda |
– |
– |
– |
– |
7 |
Argentina |
0.912 |
23 691 |
48 539 |
51 136 |
8 |
Armenia |
– |
– |
– |
– |
9 |
Australia |
2.203 |
57 227 |
117 250 |
123 524 |
10 |
Austria |
0.675 |
17 535 |
35 926 |
37 848 |
11 |
Azerbaijan |
– |
– |
– |
– |
12 |
Bahamas |
– |
– |
– |
– |
13 |
Bahrain |
– |
– |
– |
– |
14 |
Bangladesh |
– |
– |
– |
– |
15 |
Barbados |
– |
– |
– |
– |
16 |
Belarus |
– |
– |
– |
– |
17 |
Belgium |
0.818 |
21 249 |
43 536 |
45 866 |
18 |
Belize |
– |
– |
– |
– |
19 |
Benin |
– |
– |
– |
– |
20 |
Bhutan |
– |
– |
– |
– |
21 |
Bolivia (Plurinational |
– |
– |
– |
– |
22 |
Bosnia and Herzegovina |
– |
– |
– |
– |
23 |
Botswana |
– |
– |
– |
– |
24 |
Brazil |
2.939 |
76 346 |
156 422 |
164 791 |
25 |
Brunei Darussalam |
– |
– |
– |
– |
26 |
Bulgaria |
– |
– |
– |
– |
27 |
Burkina Faso |
– |
– |
– |
– |
28 |
Burundi |
– |
– |
– |
– |
29 |
Cabo Verde |
– |
– |
– |
– |
30 |
Cambodia |
– |
– |
– |
– |
31 |
Cameroon |
– |
– |
– |
– |
32 |
Canada |
2.725 |
70 787 |
145 033 |
152 792 |
33 |
Central African Republic |
– |
– |
– |
– |
34 |
Chad |
– |
– |
– |
– |
35 |
Chile |
0.406 |
10 547 |
21 609 |
22 765 |
36 |
China |
11.967 |
310 864 |
636 920 |
670 997 |
37 |
Colombia |
0.287 |
7 455 |
15 275 |
16 092 |
38 |
Comoros |
– |
– |
– |
– |
39 |
Congo |
– |
– |
– |
– |
40 |
Cook Islands |
– |
– |
– |
– |
41 |
Costa Rica |
– |
– |
– |
– |
42 |
Côte d’Ivoire |
– |
– |
– |
– |
43 |
Croatia |
– |
– |
– |
– |
44 |
Cuba |
– |
– |
– |
– |
45 |
Cyprus |
– |
– |
– |
– |
46 |
Czechia |
0.310 |
8 053 |
16 499 |
17 382 |
47 |
Democratic People’s |
– |
– |
– |
– |
48 |
Democratic Republic of the Congo |
– |
– |
– |
– |
49 |
Denmark |
0.552 |
14 339 |
29 379 |
30 951 |
50 |
Djibouti |
– |
– |
– |
– |
51 |
Dominica |
– |
– |
– |
– |
52 |
Dominican Republic |
– |
– |
– |
– |
53 |
Ecuador |
– |
– |
– |
– |
54 |
Egypt |
0.185 |
4 806 |
9 846 |
10 373 |
55 |
El Salvador |
– |
– |
– |
– |
56 |
Equatorial Guinea |
– |
– |
– |
– |
57 |
Eritrea |
– |
– |
– |
– |
58 |
Estonia |
– |
– |
– |
– |
59 |
Eswatini |
– |
– |
– |
– |
60 |
Ethiopia |
– |
– |
– |
– |
61 |
European Union |
2.492 |
64 734 |
132 632 |
139 728 |
62 |
Fiji |
– |
– |
– |
– |
63 |
Finland |
0.420 |
10 910 |
22 354 |
23 550 |
64 |
France |
4.413 |
114 636 |
234 873 |
247 440 |
65 |
Gabon |
– |
– |
– |
– |
66 |
Gambia |
– |
– |
– |
– |
67 |
Georgia |
– |
– |
– |
– |
68 |
Germany |
6.071 |
157 705 |
323 117 |
340 405 |
69 |
Ghana |
– |
– |
– |
– |
70 |
Greece |
0.365 |
9 482 |
19 426 |
20 466 |
71 |
Grenada |
– |
– |
– |
– |
72 |
Guatemala |
– |
– |
– |
– |
73 |
Guinea |
– |
– |
– |
– |
74 |
Guinea-Bissau |
– |
– |
– |
– |
75 |
Guyana |
– |
– |
– |
– |
76 |
Haiti |
– |
– |
– |
– |
77 |
Holy See |
– |
– |
– |
– |
78 |
Honduras |
– |
– |
– |
– |
79 |
Hungary |
0.205 |
5 325 |
10 911 |
11 494 |
80 |
Iceland |
– |
– |
– |
– |
81 |
India |
0.831 |
21 587 |
44 228 |
46 595 |
82 |
Indonesia |
0.541 |
14 053 |
28 794 |
30 334 |
83 |
Iran (Islamic Republic of) |
0.397 |
10 313 |
21 130 |
22 260 |
84 |
Iraq |
0.129 |
3 351 |
6 866 |
7 233 |
85 |
Ireland |
0.370 |
9 611 |
19 693 |
20 746 |
86 |
Israel |
0.488 |
12 677 |
25 973 |
27 362 |
87 |
Italy |
3.296 |
85 620 |
175 423 |
184 809 |
88 |
Jamaica |
– |
– |
– |
– |
89 |
Japan |
8.537 |
221 764 |
454 365 |
478 675 |
90 |
Jordan |
– |
– |
– |
– |
91 |
Kazakhstan |
0.177 |
4 598 |
9 420 |
9 924 |
92 |
Kenya |
– |
– |
– |
– |
93 |
Kiribati |
– |
– |
– |
– |
94 |
Kuwait |
0.251 |
6 520 |
13 359 |
14 074 |
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 |
8 832 |
18 096 |
19 064 |
108 |
Maldives |
– |
– |
– |
– |
109 |
Mali |
– |
– |
– |
– |
110 |
Malta |
– |
– |
– |
– |
111 |
Marshall Islands |
– |
– |
– |
– |
112 |
Mauritania |
– |
– |
– |
– |
113 |
Mauritius |
– |
– |
– |
– |
114 |
Mexico |
1.288 |
33 458 |
68 551 |
72 219 |
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 |
35 121 |
71 957 |
75 807 |
126 |
New Zealand |
0.290 |
7 533 |
15 435 |
16 260 |
127 |
Nicaragua |
– |
– |
– |
– |
128 |
Niger |
– |
– |
– |
– |
129 |
Nigeria |
0.249 |
6 468 |
13 253 |
13 962 |
130 |
Niue |
– |
– |
– |
– |
131 |
North Macedonia |
– |
– |
– |
– |
132 |
Norway |
0.752 |
19 535 |
40 024 |
42 165 |
133 |
Oman |
0.115 |
2 987 |
6 121 |
6 448 |
134 |
Pakistan |
0.115 |
2 987 |
6 121 |
6 448 |
135 |
Palau |
– |
– |
– |
– |
136 |
Panama |
– |
– |
– |
– |
137 |
Papua New Guinea |
– |
– |
– |
– |
138 |
Paraguay |
– |
– |
– |
– |
139 |
Peru |
0.152 |
3 949 |
8 089 |
8 523 |
140 |
Philippines |
0.204 |
5 299 |
10 857 |
11 438 |
141 |
Poland |
0.799 |
20 755 |
42 525 |
44 800 |
142 |
Portugal |
0.349 |
9 066 |
18 575 |
19 569 |
143 |
Qatar |
0.281 |
7 299 |
14 956 |
15 756 |
144 |
Republic of Korea |
2.260 |
58 708 |
120 284 |
126 720 |
145 |
Republic of Moldova |
– |
– |
– |
– |
146 |
Romania |
0.197 |
5 117 |
10 485 |
11 046 |
147 |
Russian Federation |
2.397 |
62 266 |
127 576 |
134 401 |
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 |
30 341 |
62 164 |
65 490 |
156 |
Senegal |
– |
– |
– |
– |
157 |
Serbia |
– |
– |
– |
– |
158 |
Seychelles |
– |
– |
– |
– |
159 |
Sierra Leone |
– |
– |
– |
– |
160 |
Singapore |
0.483 |
12 547 |
25 707 |
27 082 |
161 |
Slovakia |
0.153 |
3 974 |
8 143 |
8 579 |
162 |
Slovenia |
– |
– |
– |
– |
163 |
Solomon Islands |
– |
– |
– |
– |
164 |
Somalia |
– |
– |
– |
– |
165 |
South Africa |
0.271 |
7 040 |
14 423 |
15 195 |
166 |
South Sudan |
– |
– |
– |
– |
167 |
Spain |
2.139 |
55 564 |
113 844 |
119 935 |
168 |
Sri Lanka |
– |
– |
– |
– |
169 |
State of Palestine |
– |
– |
– |
– |
170 |
Sudan |
– |
– |
– |
– |
171 |
Suriname |
– |
– |
– |
– |
172 |
Sweden |
0.903 |
23 457 |
48 060 |
50 632 |
173 |
Switzerland |
1.147 |
29 795 |
61 047 |
64 313 |
174 |
Syrian Arab Republic |
– |
– |
– |
– |
175 |
Tajikistan |
– |
– |
– |
– |
176 |
Thailand |
0.306 |
7 949 |
16 286 |
17 158 |
177 |
Timor-Leste |
– |
– |
– |
– |
178 |
Togo |
– |
– |
– |
– |
179 |
Tonga |
– |
– |
– |
– |
180 |
Trinidad and Tobago |
– |
– |
– |
– |
181 |
Tunisia |
– |
– |
– |
– |
182 |
Turkey |
1.367 |
35 510 |
72 756 |
76 649 |
183 |
Turkmenistan |
– |
– |
– |
– |
184 |
Tuvalu |
– |
– |
– |
– |
185 |
Uganda |
– |
– |
– |
– |
186 |
Ukraine |
– |
– |
– |
– |
187 |
United Arab Emirates |
0.614 |
15 950 |
32 679 |
34 427 |
188 |
United Kingdom of Great Britain |
4.552 |
118 247 |
242 270 |
255 233 |
189 |
United Republic of Tanzania |
– |
– |
– |
– |
190 |
United States of America |
21.930 |
569 672 |
1 167 180 |
1 229 628 |
191 |
Uruguay |
– |
– |
– |
– |
192 |
Uzbekistan |
– |
– |
– |
– |
193 |
Vanuatu |
– |
– |
– |
– |
194 |
Venezuela (Bolivarian Republic of) |
0.727 |
18 885 |
38 693 |
40 763 |
195 |
Viet Nam |
– |
– |
– |
– |
196 |
Yemen |
– |
– |
– |
– |
197 |
Zambia |
– |
– |
– |
– |
198 |
Zimbabwe |
– |
– |
– |
– |
Total |
100.000 |
2 597 681 |
5 322 300 |
5 607 060 |
a Unlike in previous years, the scale of assessment was rounded off before the contributions by party were calculated.