The Executive Committee decided to approve the proposed 2012 work programme, with the suggested changes, at a budget of US $325,000, as reflected in the table below:
BUDGET FOR THE 2012 MONITORING AND EVALUATION WORK PROGRAMME
| 2012 | |
| Description | Amount (US $) |
| Evaluation of MYAs | |
| -11 case studies | 132,000 |
| -Final report (10 working days*US $500) | 5,000 |
| Evaluation of methyl bromide projects: | |
| 17,500 |
| 84,000 |
| 5,000 |
| Desk study on the evaluation of chiller projects (1 consultant * 25 working days at US $500/day) | 12,500 |
| Desk study for evaluation of MDI (1 consultant * 35 working days at US $500/day) | 17,500 |
| Staff travel | 47,000 |
| Miscellaneous (equipment, communication, etc.) | 4,500 |
| Total 2012 | 325,000 |