| 10 |
PROJECT PERSONNEL COMPONENT |
|
|
|
|
|
| |
1100 |
Project personnel |
|
|
|
|
|
| |
|
1101 |
Executive Secretary (D-2) (shared with the Vienna Convention, (VC) |
6 |
170 980 |
6 |
185 980 |
185 980 |
| |
|
1102 |
Deputy Executive Secretary (D-1) |
12 |
150 000 |
12 |
311 614 |
311 614 |
| |
|
1103 |
Senior Legal Officer (P-5) |
12 |
214 972 |
12 |
214 972 |
221 421 |
| |
|
1104 |
Senior Scientific Affairs Officer (P-5) (shared with VC) |
6 |
113 300 |
6 |
116 699 |
116 699 |
| |
|
1105 |
Senior Administrative Officer (P-5) (paid by UNEP) |
|
0 |
|
- |
0 |
| |
|
1106 |
Programme Officer (Data and Information Systems, P-4) |
12 |
159 257 |
12 |
164 035 |
168 956 |
| |
|
1107 |
Programme Officer (Communication and Information, P-3) (paid from VC) |
12 |
0 |
12 |
- |
0 |
| |
|
1108 |
Programme Officer (Monitoring and Compliance, P-4) |
12 |
199 449 |
12 |
205 432 |
211 595 |
| |
|
1109 |
Webmaster (P-2) |
|
|
|
|
|
| |
1199 |
Subtotal |
|
1 007 958 |
|
1 198 733 |
1 216 265 |
| |
|
|
|
|
|
|
|
|
| |
1200 |
Consultants |
|
|
|
|
|
| |
|
1201 |
Assistance in data-reporting, analysis and promotion of the implementation of the Protocol |
|
75 000 |
|
75 000 |
75 000 |
| |
1299 |
Sub-total |
|
75 000 |
|
75 000 |
75 000 |
| |
1300 |
Administrative Support |
|
|
|
|
|
| |
|
1301 |
Administrative Assistant (G-7) (shared with VC) |
6 |
22 545 |
6 |
23 672 |
24 998 |
| |
|
1302 |
Administrative Assistant (G-6) |
12 |
29 768 |
12 |
36 435 |
38 475 |
| |
|
1303 |
Programme Assistant (G-6) (paid from VC) |
12 |
0 |
12 |
- |
0 |
| |
|
1304 |
Programme Assistant (Data)(G-6) (shared with VC) |
6 |
19 375 |
6 |
19 375 |
20 460 |
| |
|
1305 |
Research Assistant (G-6) (shared with VC) |
6 |
16 295 |
6 |
20 208 |
21 340 |
| |
|
1306 |
Information Management Assistant (G-6) |
12 |
29 239 |
12 |
30 876 |
32 605 |
| |
|
1307 |
Data Assistant (Computer Information Systems Assistant) (G-7) |
12 |
47 386 |
12 |
50 040 |
52 842 |
| |
|
1308 |
Administrative Assistant - Fund (G-7) - paid by UNEP (approved for upgrade to Associate Administrative Officer, P-2) |
12 |
0 |
12 |
- |
0 |
| |
|
1309 |
Team Assistant/Logistics Assistant (G-4) (paid by UNEP) |
12 |
0 |
12 |
- |
0 |
| |
|
1310 |
Meetings Services Assistant/Bilingual Senior Secretary (G‑6) (paid from VC) |
12 |
0 |
12 |
- |
0 |
| |
|
1320 |
Temporary assistance |
|
21 300 |
|
21 300 |
22 492.8 |
| |
|
1321 |
Open-ended Working Group meetings |
|
490 000 |
|
490 000 |
502 740 |
| |
|
1322 |
Preparatory and Parties Meetings (shared with VC every three years, applies to the twenty-third and twenty-sixth Meetings of the Parties to the Montreal Protocol and the Ninth and Tenth meetings of the Conference of the Parties to the Vienna Convention in 2011 and 2014) |
|
500 000 |
|
350 000 |
500 000 |
| |
|
1323 |
Assessment Panel meetings |
|
75 000 |
|
85 000 |
85 000 |
| |
|
1324 |
Bureau meeting |
|
20 000 |
|
20 000 |
20 000 |
| |
|
1325 |
Implementation Committee meetings |
|
111 200 |
|
111 200 |
111 200 |
| |
|
1326 |
Montreal Protocol informal consultation meetings |
|
10 000 |
|
10 000 |
10 000 |
| |
|
1327 |
Back-to-back workshop with Open-ended Working Group meeting |
|
|
|
152 000 |
|
| |
1399 |
Subtotal |
|
1 392 107 |
|
1 420 105 |
1 442 153 |
| |
|
|
|
|
|
|
|
|
| |
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 |
Sub-total |
|
225 000 |
|
225 000 |
225 000 |
| 1999 |
COMPONENT TOTAL |
|
2 700 065 |
|
2 918 838 |
2 958 418 |
| |
|
|
|
|
|
|
|
|
| 20 |
CONTRACTS |
|
|
|
|
|
|
| |
2300 |
|
Subcontracts |
|
|
|
|
|
| |
|
2301 |
|
|
|
|
|
|
| |
2399 |
Subtotal |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| 30 |
MEETING/PARTICIPATION COMPONENT |
|
|
|
|
|
| |
3300 |
Support for participation |
|
|
|
|
|
| |
|
3301 |
Assessment Panel meetings 1 |
|
450 000 |
|
450 000 |
420 000 |
| |
|
3302 |
Preparatory and Parties Meetings (Montreal Protocol bears the cost of the participation of MP and VC delegates from A5 countries at the joint 26th MOP and 10th COP in 2014) |
|
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 |
| |
|
3307 |
Back-to-back workshop with Open-ended Working Group meeting |
|
|
|
85 000 |
|
| |
3399 |
Subtotal |
|
1 255 000 |
|
1 340 000 |
1 225 000 |
| 3999 |
COMPONENT TOTAL |
|
1 255 000 |
|
1 340 000 |
1 225 000 |
| |
|
|
|
|
|
|
|
|
| 40 |
EQUIPMENT AND PREMISES COMPONENT |
|
|
|
|
|
| |
4100 |
Expendable equipment (items under $1,500) |
|
|
|
|
| |
|
4101 |
Miscellaneous expendables (shared with VC) |
|
20 000 |
|
20 000 |
20 000 |
| |
4199 |
Subtotal |
|
20 000 |
|
20 000 |
20 000 |
| |
4200 |
Non-expendable equipment |
|
|
|
|
|
| |
|
4201 |
Personal computers and accessories |
|
5 000 |
|
5 000 |
5 000 |
| |
|
4202 |
Portable computers |
|
5 000 |
|
5 000 |
5 000 |
| |
|
4203 |
Other office equipment (server, fax, scanner, furniture etc.) |
|
5 000 |
|
5 000 |
5 000 |
| |
|
4204 |
Photocopiers (for external use) |
|
5 000 |
|
5 000 |
5 000 |
| |
|
4205 |
Equipment and peripherals for paperless conferences |
|
5 000 |
|
5 000 |
5 000 |
| |
4299 |
Subtotal |
|
25 000 |
|
25 000 |
25 000 |
| |
4300 |
Premises |
|
|
|
|
|
| |
|
4301 |
Rental of office premises (shared with VC) |
|
51 870 |
|
51 870 |
51 870 |
| |
4399 |
Subtotal |
|
51 870 |
|
51 870 |
51 870 |
| 4999 |
COMPONENT TOTAL |
|
96 870 |
|
96 870 |
96 870 |
| 50 |
MISCELLANEOUS COMPONENT |
|
|
|
|
|
| |
5100 |
Operation and maintenance of equipment |
|
|
|
|
|
| |
|
5101 |
Maintenance of equipment and others (shared with VC) |
|
20 000 |
|
20 000 |
20 000 |
| |
5199 |
Subtotal |
|
20 000 |
|
20 000 |
20 000 |
| |
5200 |
Reporting Costs |
|
|
|
|
|
| |
|
5201 |
Reporting |
|
25 000 |
|
20 000 |
20 000 |
| |
|
5202 |
Reporting (Assessment panels) |
|
10 000 |
|
10 000 |
10 000 |
| |
|
5203 |
Reporting (Protocol awareness) |
|
5 000 |
|
5 000 |
5 000 |
| |
5299 |
Subtotal |
|
40 000 |
|
35 000 |
35 000 |
| |
5300 |
Sundry |
|
|
|
|
|
|
| |
|
5301 |
Communications |
|
20 000 |
|
10 000 |
10 000 |
| |
|
5302 |
Freight charges |
|
25 000 |
|
20 000 |
20 000 |
| |
|
5303 |
Training |
|
12 000 |
|
12 000 |
12 000 |
| |
|
5304 |
Others (International Ozone Day) |
|
10 000 |
|
10 000 |
10 000 |
| |
5399 |
Subtotal |
|
67 000 |
|
52 000 |
52 000 |
| |
5400 |
Hospitality |
|
|
|
|
|
| |
|
5401 |
Hospitality |
|
20 000 |
|
20 000 |
20 000 |
| |
5499 |
Subtotal |
|
20 000 |
|
20 000 |
20 000 |
| 5999 |
COMPONENT TOTAL |
|
147 000 |
|
127 000 |
127 000 |
| 99 |
TOTAL DIRECT PROJECT COST |
|
4 198 935 |
|
4 482 708 |
4 407 288 |
| |
Programme support costs (13 per cent) |
|
545 862 |
|
582 752 |
572 947 |
| |
GRAND TOTAL (inclusive of programme support costs) |
4 744 796 |
|
5 065 460 |
4 980 235 |
| |
Operating cash reserve exclusive of programme support costs |
|
0 |
|
- |
0 |
| |
TOTAL BUDGET |
|
4 744 796 |
|
5 065 460 |
4 980 235 |
| |
|
|
|
|
|
|
| |
Drawdown2 |
|
|
467 863 |
|
788 527 |
703 302 |
| |
Contribution from the Parties |
|
4 276 933 |
|
4 276 933 |
4 276 933 |