The Executive Committee decided:
- To note the approved 2014, 2015, 2016 and proposed 2017 budgets of the Fund Secretariat contained in Annex I of document UNEP/OzL.Pro/ExCom/73/58;
- To authorize the Secretariat to reallocate the sum of US $118,750 from the approved 2014 budget under budget lines 1200, 1600 and 3301 to budget lines 1333, 1334 and 3302, as indicated in Table 2 of document UNEP/OzL.Pro/ExCom/73/58, and as contained in Annex XX to the present report, in order to accommodate the additional cost of having the 73rd meeting of the Executive Committee in Paris, noting that the proposed transfer among budget lines was above the 20 per cent limit; and
- To approve the proposed staff and operational costs of the 2017 budget, as contained in Annex XX to the present report, totalling US $7,190,229 based on a scenario of two meetings per year.