Following the meeting of the contact group, the Executive Committee decided:
- To take note of the draft monitoring and evaluation work programme for the year 2013 as contained in document UNEP/OzL.Pro/ExCom/68/12; and
- To approve the 2013 monitoring and evaluation work programme at a budget of US $191,000, on the understanding that the terms of reference for the desk study on the evaluation of the preparatory phase of the phasing out of HCFCs would be discussed at the 69th meeting of the Executive Committee, and that it included the addition of US $15,000 for the improvement of the electronic online reporting system on multi‑year agreements (MYAs), as shown below:
|
2013 |
|
|
Description |
Amount (US $) |
|
Evaluation of metered-dose inhaler projects: |
|
|
● 6 case studies |
90,000 |
|
● Final report (1 consultant * 30 working days at US $500/day) |
15,000 |
|
Desk study on the evaluation of the preparatory phase of the phasing out of HCFCs: |
|
|
● (1 consultant * 30 working days at US $500/day) |
15,000 |
|
Improvement of the electronic online reporting systems on MYAs |
15,000 |
|
Staff travel |
50,000 |
|
Miscellaneous |
6,000 |
|
Total 2013 |
191,000 |