| 10 |
Project personnel component |
|
|
|
|
|
|
| |
1100 |
Project personnel |
|
|
|
|
|
|
| |
|
1101 |
Executive Secretary (D-2) (shared with the Vienna Convention, (VC))1 |
6 |
161 900 |
6 |
166 757 |
6 |
171 760 |
| |
|
1102 |
Deputy Executive Secretary (D-1) |
12 |
252 000 |
12 |
259 560 |
12 |
267 347 |
| |
|
1103 |
Senior Legal Officer (P-5) |
12 |
196 730 |
12 |
202 632 |
12 |
208 711 |
| |
|
1104 |
Senior Scientific Affairs Officer (P‑5) (shared with VC) |
6 |
128 159 |
6 |
130 000 |
6 |
133 900 |
| |
|
1105 |
Administrative Officer (P-5) (paid by UNEP) |
12 |
— |
|
— |
|
— |
| |
|
1106 |
Database Manager (Information Systems and Technology (P-4)) |
12 |
145 743 |
12 |
150 115 |
12 |
154 618 |
| |
|
1107 |
Programme Officer (Communication and Information (P-3)) (paid from VC) |
12 |
|
12 |
|
12 |
|
| |
|
1108 |
Programme Officer (Monitoring and Compliance (P4)) |
12 |
185 400 |
12 |
188 000 |
12 |
193 640 |
| |
1199 |
Subtotal |
|
1 069 932 |
|
1 097 064 |
|
1 129 976 |
| |
|
|
|
|
|
|
|
|
|
| |
1200 |
Consultants |
|
|
|
|
|
|
| |
|
1201 |
Assistance in data-reporting, analysis and promotion of the implementation of the Protocol |
|
40 000 |
|
40 000 |
|
40 000 |
| |
1299 |
Subtotal |
|
40 000 |
|
40 000 |
|
40 000 |
| |
1300 |
Administrative support |
|
|
|
|
|
|
| |
|
1301 |
Administrative Assistant (G-7) (shared with VC) |
6 |
21 250 |
6 |
21 250 |
6 |
21 888 |
| |
|
1302 |
Administrative Assistant (G-6) |
12 |
26 625 |
12 |
27 000 |
12 |
27 810 |
| |
|
1303 |
Programme Assistant (G-6) (paid from VC) |
12 |
— |
12 |
— |
12 |
— |
| |
|
1304 |
Programme Assistant (Data) (G-6) (shared with VC) |
6 |
17 573 |
6 |
17 573 |
6 |
17 573 |
| |
|
1305 |
Information Assistant (Research) (G-6) (shared with VC) |
6 |
16 295 |
6 |
16 295 |
6 |
16 295 |
| |
|
1306 |
Information management (Assistant/Documentation Clerk) (G-6) |
12 |
27 560 |
12 |
27 560 |
12 |
27 560 |
| |
|
1307 |
Data Assistant (Computer Information Systems Assistant) (G-7) |
12 |
42 174 |
12 |
42 174 |
12 |
43 439 |
| |
|
1308 |
Administrative Assistant - Fund (G-7) (paid by UNEP) |
12 |
— |
12 |
— |
12 |
— |
| |
|
1309 |
Team Assistant/Logistics Assistant (G-4) (paid by UNEP) |
12 |
— |
12 |
— |
12 |
— |
| |
|
1310 |
Meetings services (Assistant/Bilingual Senior Secretary) (G-6) (paid from VC) |
12 |
— |
12 |
— |
12 |
— |
| |
|
1320 |
Temporary assistance |
12 |
21 300 |
|
21 300 |
|
21 300 |
| |
|
1321 |
Open-ended Working Group Meetings2 |
|
523 704 |
|
490 000 |
|
490 000 |
| |
|
1322 |
Preparatory and parties meetings (shared with VC every three years, applies to the Twenty-Third Meeting of the Parties to the Montreal Protocol and Ninth meeting of the Conference of the Parties to the Vienna Convention in 2011) |
|
500 000 |
|
350 000 |
|
500 000 |
| |
|
1323 |
Assessment panel meetings |
|
100 000 |
|
75 000 |
|
75 000 |
| |
|
1324 |
Bureau meeting |
|
20 000 |
|
20 000 |
|
20 000 |
| |
|
1325 |
Implementation Committee meetings |
|
111 200 |
|
111 200 |
|
111 200 |
| |
|
1326 |
MP informal consultation meetings |
|
10 000 |
|
10 000 |
|
10 000 |
| |
1399 |
Subtotal |
|
1 437 681 |
|
1 229 352 |
|
1 382 065 |
| |
1600 |
Travel on official business |
|
|
|
|
|
|
| |
|
1601 |
Staff travel on official business |
|
210 000 |
|
210 000 |
|
210 000 |
| |
|
1602 |
Conference services staff travel on official business |
|
15 000 |
|
15 000 |
|
15 000 |
| |
1699 |
Subtotal |
|
225 000 |
|
225 000 |
|
225 000 |
| 1999 |
Component total |
|
2 772 613 |
|
2 591 416 |
|
2 777 041 |
| |
|
|
|
|
|
|
|
|
|
| 2000 |
Contracts3 |
|
|
|
|
70 000 |
|
|
| |
|
|
|
|
|
|
|
|
|
| 30 |
Meeting/participation component |
|
|
|
|
|
|
| |
3300 |
Support for participation |
|
|
|
|
|
|
| |
|
3301 |
Assessment panel meetings4 |
|
500 000 |
|
500 000 |
|
500 000 |
| |
|
3302 |
Preparatory and party meetings (Montreal Protocol bears the cost of the participation of MP & VC representatives from article 5 parties at the joint 23rd MOP and 9th COP in 2011) |
|
350 000 |
|
350 000 |
|
350 000 |
| |
|
3303 |
Open-ended Working Group meetings |
|
300 000 |
|
300 000 |
|
300 000 |
| |
|
3304 |
Bureau meeting |
|
20 000 |
|
20 000 |
|
20 000 |
| |
|
3305 |
Implementation Committee meetings |
|
125 000 |
|
125 000 |
|
125 000 |
| |
|
3306 |
Consultations in an informal meeting |
|
10 000 |
|
10 000 |
|
10 000 |
| |
3399 |
Subtotal |
|
1 305 000 |
|
1 305 000 |
|
1 305 000 |
| 3999 |
Component total |
|
1 305 000 |
|
1 305 000 |
|
1 305 000 |
| |
|
|
|
|
|
|
|
|
|
| 40 |
Equipment and premises component |
|
|
|
|
|
|
| |
4100 |
Expendable equipment (items under $1,500) |
|
|
|
|
|
| |
|
4101 |
Miscellaneous expendables (shared with VC) |
|
22 000 |
|
22 000 |
|
22 000 |
| |
4199 |
Subtotal |
|
22,000 |
|
22 000 |
|
22 000 |
| |
4200 |
Non-expendable equipment |
|
|
|
|
|
|
| |
|
4201 |
Personal computers and accessories |
|
10 000 |
|
20 000 |
|
5 000 |
| |
|
4202 |
Portable computers |
|
5 000 |
|
5 000 |
|
15 000 |
| |
|
4203 |
Other office equipment (server, fax, scanner, furniture, etc.) |
|
20 000 |
|
20 000 |
|
10 000 |
| |
|
4204 |
Photocopiers |
|
5 000 |
|
5 000 |
|
5 000 |
| |
4299 |
Subtotal |
|
40 000 |
|
50 000 |
|
35 000 |
| |
4300 |
Premises |
|
|
|
|
|
|
| |
|
4301 |
Rental of office premises (shared with VC) |
|
48 000 |
|
48 000 |
|
48 000 |
| |
4399 |
Subtotal |
|
48 000 |
|
48 000 |
|
48 000 |
| 4999 |
Component total |
|
110 000 |
|
120 000 |
|
105 000 |
| 50 |
Miscellaneous component |
|
|
|
|
|
|
| |
5100 |
Operation and maintenance of equipment |
|
|
|
|
|
|
| |
|
5101 |
Maintenance of equipment and others (shared with VC) |
|
25 000 |
|
25 000 |
|
25 000 |
| |
5199 |
Subtotal |
|
25 000 |
|
25 000 |
|
25 000 |
| |
5200 |
Reporting costs |
|
|
|
|
|
|
| |
|
5201 |
Reporting |
|
45 000 |
|
35 000 |
|
35 000 |
| |
|
5202 |
Reporting (assessment panels) |
|
10 000 |
|
10 000 |
|
10 000 |
| |
|
5203 |
Reporting (Protocol awareness) |
|
5 000 |
|
5 000 |
|
5 000 |
| |
5299 |
Subtotal |
|
60 000 |
|
50 000 |
|
50 000 |
| |
5300 |
Sundry |
|
|
|
|
|
|
| |
|
5301 |
Communications |
|
36 000 |
|
36 000 |
|
36 000 |
| |
|
5302 |
Freight charges |
|
35 000 |
|
35 000 |
|
35 000 |
| |
|
5303 |
Training |
|
12 000 |
|
12 000 |
|
12 000 |
| |
|
5304 |
Others (International Ozone Day) |
|
10 000 |
|
10 000 |
|
10 000 |
| |
5399 |
Subtotal |
|
93 000 |
|
93 000 |
|
93 000 |
| |
5400 |
Hospitality |
|
|
|
|
|
|
| |
|
5401 |
Hospitality |
|
20 000 |
|
25 000 |
|
20 000 |
| |
5499 |
Subtotal |
|
20 000 |
|
25 000 |
|
20 000 |
| 5999 |
Component total |
|
198,000 |
|
193 000 |
|
188 000 |
| 99 |
Total direct project cost |
|
4 385 613 |
|
4 279 416 |
|
4 375 041 |
| |
Programme support costs (13 per cent) |
|
570 130 |
|
556 324 |
|
568 755 |
| |
Grand total (inclusive of programme support costs) |
4 955 743 |
|
4 835 740 |
|
4 943 796 |
| |
Operating cash reserve exclusive of programme support costs |
|
— |
|
— |
|
— |
| |
Total budget |
|
4 955 743 |
|
4 835 740 |
|
4 943 796 |
| |
|
|
|
|
|
|
|
| |
Drawdown5 |
|
678 810 |
|
558 807 |
|
666 863 |
| |
Contribution from the parties |
|
4 276 933 |
|
4 276 933 |
|
4 276 933 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|