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Annex 2 (Decision COP5/15)

Document type
Decision
Reference number
-
Date
Oct 10, 2017
Source
UNEP, InforMEA
Status
Active
Subject
Environment gen.
Treaty
Framework Convention on the Protection and Sustainable Development of the Carpathians (May 22, 2003)
Meeting
Fifth Meeting of the Conference of the Parties to the Carpathian Convention
Website
www.carpathianconvention.org
Abstract

Budget and Counterpart Contribution to the Trust Fund (1), (2)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

33 000 EUR

2018

33 000 EUR

2019

33 000 EUR

2020

 

99 000 EUR

2018-2020

 

 

 

 

 

 

PERSONNEL

 

 

 

 

 

Staff

8 200

 

8 200

8 200

 

 

24 600

 

Expert

 

7 091

 

7 091

 

7 091

 

 

21 273

 

Team Assistant

 

550

 

 

550

550

 

1 650

 

OFFICE COSTS

 

 

 

 

 

 

Office costs

 

10 000

 

10 000

 

10 000

 

 

30 000

 

MISCELLANEOUS

 

 

 

 

 

 

Co-financing

 

5 000

 

5 000

 

5 000

 

 

15 000

 

DIRECT COST TO TRUST FUND

 

30 841

 

30 841

 

30 841

 

 

92 523

 

Programme Support Cost (7%)

 

2 159  

 

2 159  

 

2 159  

 

 

6 477

 

 

 

 

 

 

 

GRAND TOTAL

 

33 000

 

33 000

 

33 000

 

 

99 000

 

 

(1) Confirmed contribution of TRANSGREEN project. Further projects can be included once approved (e.g. ConnectGREEN)