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- To adopt a budget for the Multilateral Fund for the Implementation of the Montreal Protocol on Substances that Deplete the Ozone Layer for the triennium 2024–2026 of 965 million United States dollars, on the understanding that 428,699,680 dollars of that budget will be provided from anticipated contributions due to the Multilateral Fund and other sources for the triennium 2021-2023, and that 10,700,320 dollars will be provided from interest accruing to the Fund during the triennium 2024–2026;[1]
- To adopt the scale of contributions for the Multilateral Fund based on a replenishment of 175.2 million dollars for 2024, 175.2 million dollars for 2025 and 175.2 million dollars for 2026, as set out in the annex to the present decision;
- That the Executive Committee should take action to ensure, to the extent possible, that the entire budget for the triennium 2024–2026 is committed by the end of 2026, and that parties not operating under paragraph 1 of Article 5 of the Montreal Protocol should make timely payments in accordance with paragraph 7 of decision XI/6.
Annex to decision XXXV/1
Contributions by parties to the tenth replenishment of the Multilateral Fund (for 2024, 2025 and 2026)[2]
|
No. |
Country |
United Nations |
Adjusted |
Annual |
Average |
Qualifying |
Fixed |
Fixed |
Fixed |
|
1 |
Andorra |
0.005 |
0.0085 |
14 842 |
4.492 |
1 |
0.92358 |
Euro |
13 708 |
|
2 |
Australia |
2.111 |
3.5766 |
6 266 282 |
4.928 |
1 |
1.48183 |
Australian dollar |
9 285 564 |
|
3 |
Austria |
0.679 |
1.1504 |
2 015 540 |
6.513 |
1 |
0.92358 |
Euro |
1 861 513 |
|
4 |
Azerbaijan |
0.030 |
0.0508 |
89 052 |
10.571 |
0 |
N/A |
N/A |
0 |
|
5 |
Belarus |
0.041 |
0.0695 |
121 704 |
10.586 |
0 |
N/A |
N/A |
0 |
|
6 |
Belgium |
0.828 |
1.4029 |
2 457 831 |
6.079 |
1 |
0.92358 |
Euro |
2 270 004 |
|
7 |
Bulgaria |
0.056 |
0.0949 |
166 230 |
7.798 |
1 |
1.80633 |
Bulgarian lev |
300 266 |
|
8 |
Canada |
2.628 |
4.4526 |
7 800 942 |
4.699 |
1 |
1.34658 |
Canadian dollar |
10 504 593 |
|
9 |
Croatia |
0.091 |
0.1542 |
270 124 |
6.928 |
1 |
0.92358 |
Euro |
249 481 |
|
10 |
Cyprus |
0.036 |
0.0610 |
106 862 |
4.743 |
1 |
0.92358 |
Euro |
98 696 |
|
11 |
Czechia |
0.340 |
0.5761 |
1 009 254 |
10.238 |
0 |
N/A |
N/A |
N/A |
|
12 |
Denmark |
0.553 |
0.9369 |
1 641 522 |
5.093 |
1 |
6.87758 |
Danish krone |
11 289 702 |
|
13 |
Estonia |
0.044 |
0.0745 |
130 609 |
11.227 |
1 |
0.92358 |
Euro |
120 628 |
|
14 |
Finland |
0.417 |
0.7065 |
1 237 821 |
4.843 |
1 |
0.92358 |
Euro |
1 143 226 |
|
15 |
France |
4.318 |
7.3159 |
12 817 530 |
4.338 |
1 |
0.92358 |
Euro |
11 838 014 |
|
16 |
Germany |
6.111 |
10.3538 |
18 139 862 |
6.024 |
1 |
0.92358 |
Euro |
16 753 614 |
|
17 |
Greece |
0.325 |
0.5506 |
964 728 |
4.621 |
1 |
0.92358 |
Euro |
891 004 |
|
18 |
Holy See |
0.001 |
0.0017 |
2 968 |
N/A |
0 |
|||
|
19 |
Hungary |
0.228 |
0.3863 |
676 794 |
12.436 |
0 |
N/A |
N/A |
0 |
|
20 |
Iceland |
0.036 |
0.0610 |
106 862 |
6.950 |
1 |
139.11333 |
Icelandic krona |
14 865 959 |
|
21 |
Ireland |
0.439 |
0.7438 |
1 303 125 |
5.168 |
1 |
0.92358 |
Euro |
1 203 541 |
|
22 |
Israel |
0.561 |
0.9505 |
1 665 270 |
3.388 |
1 |
3.59658 |
New Israeli shekel |
5 989 275 |
|
23 |
Italy |
3.189 |
5.4031 |
9 466 212 |
5.043 |
1 |
0.92358 |
Euro |
8 742 804 |
|
24 |
Japan |
8.033 |
13.6102 |
23 845 117 |
1.665 |
1 |
135.21500 |
Japanese yen |
3 224 217 485 |
|
25 |
Kazakhstan |
0.133 |
0.2253 |
394 797 |
12.595 |
0 |
N/A |
N/A |
0 |
|
26 |
Latvia |
0.050 |
0.0847 |
148 420 |
10.065 |
1 |
0.92358 |
Euro |
137 078 |
|
27 |
Liechtenstein |
0.010 |
0.0169 |
29 684 |
N/A |
N/A |
N/A |
N/A |
0 |
|
28 |
Lithuania |
0.077 |
0.1305 |
228 566 |
11.334 |
1 |
0.92358 |
Euro |
211 099 |
|
29 |
Luxembourg |
0.068 |
0.1152 |
201 851 |
4.752 |
1 |
0.92358 |
Euro |
186 425 |
|
30 |
Malta |
0.019 |
0.0322 |
56 400 |
4.208 |
1 |
0.92358 |
Euro |
52 089 |
|
31 |
Monaco |
0.011 |
0.0186 |
32 652 |
N/A |
1 |
0.92358 |
Euro |
30 157 |
|
32 |
Netherlands (Kingdom of the) |
1.377 |
2.3330 |
4 087 480 |
6.105 |
1 |
0.92358 |
Euro |
3 775 115 |
|
33 |
New Zealand |
0.309 |
0.5235 |
917 234 |
5.521 |
1 |
1.60350 |
New Zealand dollar |
1 470 785 |
|
34 |
Norway |
0.679 |
1.1504 |
2 015 540 |
4.716 |
1 |
10.34144 |
Norwegian krone |
20 843 588 |
|
35 |
Poland |
0.837 |
1.4181 |
2 484 547 |
10.462 |
0 |
N/A |
N/A |
0 |
|
36 |
Portugal |
0.353 |
0.5981 |
1 047 843 |
4.922 |
1 |
0.92358 |
Euro |
967 767 |
|
37 |
Romania |
0.312 |
0.5286 |
926 139 |
9.774 |
1 |
4.55658 |
Romanian leu |
4 220 028 |
|
38 |
Russian Federation |
1.866 |
3.1615 |
5 539 025 |
9.164 |
1 |
77.44550 |
Russian rouble |
428 972 564 |
|
39 |
San Marino |
0.002 |
0.0034 |
5 937 |
4.608 |
1 |
0.92358 |
Euro |
5 483 |
|
40 |
Slovakia |
0.155 |
0.2626 |
460 101 |
8.158 |
1 |
0.92358 |
Euro |
424 940 |
|
41 |
Slovenia |
0.079 |
0.1338 |
234 503 |
5.726 |
1 |
0.92358 |
Euro |
216 582 |
|
42 |
Spain |
2.134 |
3.6156 |
6 334 555 |
5.212 |
1 |
0.92358 |
Euro |
5 850 468 |
|
43 |
Sweden |
0.871 |
1.4757 |
2 585 472 |
5.842 |
1 |
10.49558 |
Swedish krona |
27 136 029 |
|
44 |
Switzerland |
1.134 |
1.9213 |
3 366 160 |
1.954 |
1 |
0.91050 |
Swiss franc |
3 064 889 |
|
45 |
Tajikistan |
0.003 |
0.0051 |
8 905 |
6.994 |
1 |
10.69883 |
Tajikistan somoni |
95 275 |
|
46 |
Ukraine |
0.056 |
0.0949 |
166 230 |
16.868 |
0 |
N/A |
N/A |
0 |
|
47 |
United Kingdom of Great Britain and Northern Ireland |
4.375 |
7.4125 |
12 986 728 |
6.165 |
1 |
0.80925 |
UK pound sterling |
10 509 510 |
|
48 |
United States of America |
22.000 |
22.0000 |
38 544 000 |
5.729 |
N/A |
N/A |
US dollar |
0 |
|
49 |
Uzbekistan |
0.027 |
0.0457 |
80 147 |
11.377 |
0 |
N/A |
N/A |
0 |
|
|
Total |
31.9630 |
100.0000 |
175 200 000 |
a See General Assembly resolution 76/238, para. 12, which sets out the scale of assessments for 2022, 2023 and 2024.
b Average inflation rate obtained from the International Monetary Fund World Economic Outlook Database IMF website (April 2023 data).
See https://www.imf.org/en/Publications/WEO/weo-database/2023/April.
c Data extracted from the United Nations Treasury operational rates of exchange website (https://treasury.un.org/operationalrates/OpRatesExport.php).
[1] In decision Ex.V/1 on replenishment for the triennium 2021–2023, the parties noted, in paragraph 2, that 246 million United States dollars in remaining funds that were due to the Multilateral Fund during the triennium 2018–2020 would be used after 2023 to support the implementation of the Montreal Protocol.
[2] Replenishment at 965 million dollars, including 525.6 million dollars from new contributions.