Decision in paragraphs 80 to 82 in UNEP/OzL.Pro/ExCom/12/37

March 1994
Africa | Bahrain | Central African Republic | Eswatini | Fiji | Jamaica | Lebanon | Maldives | Malta | Myanmar | Saint Kitts and Nevis | Samoa
UNEP
Projects approved / deferred / transferred

80.           On the recommendation of the above-mentioned sub‑committee, the Executive Committee approved the following 1994 UNEP Work Programme for an amount of US $2,877,140, including US $331,000 as support costs for UNEP:

                                                                                                   Approved amount US $

             1.     Information exchange

                     Sectoral data collection                                                  215,000

                     Maintain query-response service                                     60,000

                     Publish/disseminate OzonAction newsletter

                     and special supplements                                                150,000

                                                                                                   Approved Amount US $

                     Continue to update and upload on-line

                     and diskette versions                                                     100,000

                     Outreach of conferences/workshops                            50,000

                     Information dissemination                                            380,000

                     Quality review of technology catalogues                      50,000

                     Prepare information papers/fact sheets                       60,000

                     Translate technical brochures                                         40,000

             2.     Training

                     Follow-up of earlier training activities                            50,000

                     Workshop for SMEs                                                          80,000

             3.     Networking

                     ODSONET/LA                                                                  224,000

                     ODSONET/AF                                                                  180,000

             4.     Country programmes of:                                               400,000

                     Bahrain, Central African Republic, Jamaica,

                     Lebanon, Malta, Myanmar, Samoa, St. Kitts 

                     and Nevis, and Swaziland

             5.     International halon bank

                     management information

                     clearinghouse

                     Continue information collection

                     & dissemination                                                             50,000

                     Prepare halon bank management case

                     study logbook                                                                40,000

                     Translate Halon Management:  Banking

                     for the Future (information kit)                                    10,000

                                                                                                   Approved Amount US $

             6.     Advisory and expert group meetings

                     Informal Advisory Group Meeting (IAG)                       50,000

                     Ad hoc Group Meetings                                                  80,000

                     Meeting of the Consultants                                            70,000

             7.     Travel                                                                                100,000

             8.     Institutional Strengthening:

                     Fiji                                                                                       65,890

                     Maldives                                                                            41,250

81.           The Executive Committee decided that the networking activities would be for a three-year period.  However, the amounts of US $224,000 for ODSONET/LA and US $180,000 for ODSONET/AF would apply to 1994 only.  It approved the cost of the meeting of consultants (US $70,000) on the understanding that UNEP and the Fund Secretariat would collaborate in preparing the terms of reference for the meeting and the modalities for expanding its scope.  Regarding the activity "continue and improve sectoral data collection" (US $215,000), UNEP was requested to provide details of the cost of the activity in future work programmes, addressing in particular the effectiveness of the on-line information exchange service.

82.           The Executive Committee decided to defer the Regional Data Collection Systems Workshop for Africa pending submission by the Secretariat to the Thirteenth Meeting of the Executive Committee of a paper dealing with the scope of activities under the institutional strengthening projects and country programme preparation and how they related to data collection.