The Executive Committee decided:
- To take note of the revised draft monitoring and evaluation work programme for the year 2014, as contained in document UNEP/OzL.Pro/ExCom/72/10/Rev.1; and
- To approve the revised 2014 monitoring and evaluation work programme at a budget of US $148,700, as shown below:
|
Description |
Amount (US $) |
|
Evaluation of HCFC phase-out projects in the foam sector (desk study and field visits) |
|
|
Desk study (31 days*US $500) |
15,500 |
|
Field visits (7 countries) |
|
|
-Consultant fee (49 days*US $500) |
24,500 |
|
-Per diem (49 days*US $351) |
17,200 |
|
-Travel (7*US $6,000) |
42,000 |
|
Country report writing (5 days*US $500) |
17,500 |
|
Synthesis report (6 days*US $500) |
3,000 |
|
Total (foam sector evaluation) |
119,700 |
|
Staff travel |
25,000 |
|
Miscellaneous |
4,000 |
|
Total budget |
148,700 |