Decision 73/7

November 2014
Monitoring and evaluation work programmes

Following the informal discussions, the Executive Committee decided:

  1. To note the draft monitoring and evaluation work programme for the year 2015 contained in document UNEP/OzL.Pro/ExCom/73/9/Rev.1;
  2. To request the Senior Monitoring and Evaluation Officer to submit the terms of reference for the desk studies on refrigeration and air-conditioning (RAC) manufacturing projects and on pilot demonstration projects on ODS disposal and destruction, indicated in the table in sub-paragraph (c) below, for consideration by the Executive Committee at its 74th meeting; and
  3. To approve the 2015 monitoring and evaluation work programme, budgeted at US $91,285, as follows:
DescriptionAmount (US $)
Completion of the evaluation of the phase-out of HCFC in the foam sector 
Field visits (3 countries) 
(1 consultant*7 days*3 countries*US $500/day)10,500
-Per diem (21 days*US $351)7,371
-Travel (3 countries*US $6,000)18,000
-Report writing (3 countries*5 days*US $500)7,500
-Synthesis report (6 days*US $500/day)3,000
Desk study of RAC manufacturing projects 
Desk study 
(1 consultant*24 days*US $500/day)12,000
Evaluation of pilot demonstration projects on ODS disposal and destruction 
Desk study 
(1 consultant*24 days*US $500/day)12,000
Staff travel to 2 countries for field visits for the evaluation of HCFC phase-out in the foam sector (2 countries*US $6,000; per diem 14 days*US $351)16,914
Miscellaneous4,000
Total 201591,285