| 10 |
PROJECT PERSONNEL COMPONENT |
|
|
|
|
|
|
|
|
|
|
| |
1100 |
Project personnel |
|
|
|
|
|
|
|
|
|
|
| |
|
1101 |
Executive Secretary (D-2) (shared with the Montreal Protocol, MP) |
6 |
76,936 |
6 |
78,860 |
6 |
105,000 |
6 |
105,000 |
6 |
105,000 |
| |
|
1104 |
Scientific Affairs Officer (P-5) (shared with MP) |
6 |
74,673 |
6 |
76,540 |
6 |
82,500 |
6 |
82,500 |
6 |
82,500 |
| |
|
1105 |
Administrative Officer (P-4) (paid by UNEP) |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
| |
|
1107 |
Programme Officer (Communication and Information) (P3) |
0 |
0 |
6 |
60,000 |
12 |
112,000 |
12 |
112,000 |
12 |
112,000 |
| |
|
1108 |
Programme Officer (Monitoring and Compliance) - P3 to be paid from MP |
0 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
| |
1199 |
Sub-total |
|
151,609 |
|
215,400 |
|
299,500 |
|
299,500 |
|
299,500 |
| |
1300 |
Administrative Support |
|
|
|
|
|
|
|
|
|
|
| |
|
1301 |
Administrative Assistant (G-7) (Shared with MP) |
6 |
9,981 |
6 |
10,230 |
6 |
10,500 |
6 |
10,500 |
6 |
11,000 |
| |
|
1303 |
Programme Assistant (G-6) |
|
17,861 |
|
18,307 |
|
18,300 |
|
18,300 |
|
18,300 |
| |
|
1304 |
Information Assistant (G-6) (shared with MP) |
6 |
8,930 |
6 |
9,154 |
6 |
9,500 |
6 |
10,000 |
6 |
10,500 |
| |
|
1305 |
Programme Assistant (G-6) (Shared with MP) |
6 |
8,930 |
6 |
9,154 |
6 |
9,500 |
6 |
10,000 |
6 |
10,500 |
| |
|
1310 |
Bilingual Senior Secretary (G-6) |
0 |
0 |
6 |
10,000 |
12 |
20,000 |
12 |
20,000 |
12 |
20,000 |
| |
|
1322 |
Preparatory and Parties meeting (shared with MP every 3 years, it applies to 2002 and 2005) |
|
215,378 |
|
0 |
|
0 |
|
210,000 |
|
0 |
| |
|
1324 |
Meetings of the Bureau |
|
21,538 |
|
0 |
|
0 |
|
20,000 |
|
0 |
| |
|
1326 |
Promotion activities for the protection of the Ozone Layer |
|
7,997 |
|
10,058 |
|
10,000 |
|
10,000 |
|
10,000 |
| |
|
1327 |
Meeting of the Ozone Research Managers |
|
26,922 |
|
0 |
|
0 |
|
28,000 |
|
0 |
| |
1399 |
Sub-total |
|
317,537 |
|
66,903 |
|
77,800 |
|
336,800 |
|
80,300 |
| |
1600 |
Travel on Official Business |
|
|
|
|
|
|
|
|
|
|
| |
|
1601 |
Staff travel on official business |
|
43,076 |
|
16,153 |
|
15,000 |
|
30,000 |
|
15,000 |
| |
1699 |
Sub-total |
|
43,076 |
|
16,153 |
|
15,000 |
|
30,000 |
|
15,000 |
| 1999 |
COMPONENT TOTAL |
|
512,222 |
|
298,456 |
|
392,300 |
|
666,300 |
|
394,800 |
| 30 |
MEETING/PARTICIPATION COMPONENT |
|
|
|
|
|
|
|
|
|
|
| |
3300 |
Participation Costs of Developing Countries |
|
|
|
|
|
|
|
|
|
|
| |
|
3302 |
Preparatory and Parties meetings |
|
193,840 |
|
0 |
|
0 |
|
125,000 |
|
0 |
| |
|
3304 |
Bureau meetings |
|
19,384 |
|
0 |
|
0 |
|
20,000 |
|
0 |
| |
|
3307 |
Meeting of Ozone Research Managers |
|
193,840 |
|
0 |
|
0 |
|
175,000 |
|
0 |
| |
3399 |
Sub-total |
|
407,064 |
|
0 |
|
0 |
|
320,000 |
|
0 |
| 3999 |
COMPONENT TOTAL |
|
407,064 |
|
0 |
|
0 |
|
320,000 |
|
0 |
| 40 |
EQUIPMENT AND PREMISES COMPONENT |
|
|
|
|
|
|
|
|
|
|
| |
4100 |
Expendable Equipment (items under $1,500) |
|
|
|
|
|
|
|
|
|
|
| |
|
4101 |
Miscellaneous expendables (shared with MP) |
|
8,500 |
|
9,000 |
|
9,000 |
|
9,000 |
|
9,000 |
| |
4199 |
Sub-total |
|
8,500 |
|
9,000 |
|
9,000 |
|
9,000 |
|
9,000 |
| |
4200 |
Non-Expendable Equipment |
|
|
|
|
|
|
|
|
|
|
| |
|
4201 |
Personal computers and accessories |
|
6,000 |
|
7,000 |
|
9,000 |
|
0 |
|
7,000 |
| |
|
4202 |
Portable computers |
|
4,500 |
|
5,000 |
|
0 |
|
0 |
|
5,000 |
| |
|
4203 |
Other office machines (server, fax, scanner, etc.) |
|
8,000 |
|
8,500 |
|
7,000 |
|
0 |
|
8,500 |
| |
|
4204 |
Photocopiers |
|
0 |
|
0 |
|
10,000 |
|
0 |
|
0 |
| |
4299 |
Sub-total |
|
18,500 |
|
20,500 |
|
26,000 |
|
0 |
|
20,500 |
| |
4300 |
Premises |
|
|
|
|
|
|
|
|
|
|
| |
|
4301 |
Rental of office premises (shared with MP) |
|
13,500 |
|
14,000 |
|
14,000 |
|
14,000 |
|
14,000 |
| |
4399 |
Sub-total |
|
13,500 |
|
14,000 |
|
14,000 |
|
14,000 |
|
14,000 |
| 4999 |
COMPONENT TOTAL |
|
40,500 |
|
43,500 |
|
49,000 |
|
23,000 |
|
43,500 |
| 50 |
MISCELLANEOUS COMPONENT |
|
|
|
|
|
|
|
|
|
|
| |
5100 |
Operation and Maintenance of Equipment |
|
|
|
|
|
|
|
|
|
|
| |
|
5101 |
Maintenance of equipment and others (shared with MP) |
|
7,000 |
|
7,000 |
|
7,000 |
|
7,000 |
|
7,000 |
| |
5199 |
Sub-total |
|
7,000 |
|
7,000 |
|
7,000 |
|
7,000 |
|
7,000 |
| |
5200 |
Reporting Costs |
|
|
|
|
|
|
|
|
|
|
| |
|
5201 |
Reporting |
|
7,500 |
|
8,000 |
|
5,000 |
|
7,500 |
|
5,000 |
| |
|
5202 |
Reporting (Ozone Research Managers meeting report) |
|
5,253 |
|
0 |
|
0 |
|
7,500 |
|
0 |
| |
5299 |
Sub-total |
|
12,753 |
|
8,000 |
|
5,000 |
|
15,000 |
|
5,000 |
| |
5300 |
Sundry |
|
|
|
|
|
|
|
|
|
|
| |
|
5301 |
Communications |
|
23,000 |
|
24,000 |
|
25,000 |
|
25,000 |
|
25,000 |
| |
|
5302 |
Freight charges (documents) |
|
20,000 |
|
12,000 |
|
12,000 |
|
20,000 |
|
12,000 |
| |
|
5304 |
Others |
|
5,000 |
|
5,000 |
|
5,000 |
|
5,000 |
|
5,000 |
| |
5399 |
Sub-total |
|
48,000 |
|
41,000 |
|
42,000 |
|
50,000 |
|
42,000 |
| |
5400 |
Hospitality |
|
|
|
|
|
|
|
|
|
|
| |
|
5401 |
Hospitality |
|
10,506 |
|
0 |
|
0 |
|
10,000 |
|
0 |
| |
5499 |
Sub-total |
|
10,506 |
|
0 |
|
0 |
|
10,000 |
|
0 |
| 5999 |
COMPONENT TOTAL |
|
78,259 |
|
56,000 |
|
54,000 |
|
82,000 |
|
54,000 |
| 99 |
TOTAL DIRECT PROJECT COST |
|
1,038,045 |
|
397,956 |
|
495,300 |
|
1,091,300 |
|
492,300 |
| |
Programme support costs (13%) |
|
134,946 |
|
51,734 |
|
64,389 |
|
141,869 |
|
63,999 |
| |
Contingency |
|
|
35,000 |
|
0 |
|
0 |
|
0 |
|
0 |
| |
GRAND TOTAL (inclusive of programme support costs) |
|
1,207,991 |
|
449,690 |
|
559,689 |
|
1,233,169 |
|
556,299 |
| |
A. Draw down from Trust Fund balance* |
|
75000 |
|
75,000 |
|
100,000 |
|
100,000 |
|
100,000 |
| |
B. Contribution from Secretariat's 2001 unspent balance** |
|
0 |
|
79,100 |
|
0 |
|
76,886 |
|
0 |
| |
Sub-total contributions |
|
75,000 |
|
154,100 |
|
100,000 |
|
176,886 |
|
100,000 |
| |
Contribution to be paid by the Parties |
|
1,132,991 |
|
295,590 |
|
459,689 |
|
1,056,283 |
|
456,299 |