| 10 |
Project personnel component |
|
|
|
|
|
|
|
| |
1100 |
Project personnel |
|
|
|
|
|
|
|
|
| |
|
1101 |
Executive Secretary (D-2) (shared with the Montreal Protocol (MP)) |
6 |
142 811 |
6 |
142 811 |
6 |
142 811 |
6 |
142 811 |
| |
|
1104 |
Scientific Affairs Officer (P-5) (shared with MP) |
6 |
106 925 |
6 |
106 925 |
6 |
106 925 |
6 |
106 925 |
| |
|
1105 |
Administrative Officer (P-5) (paid by UNEP) |
|
0 |
|
0 |
|
0 |
|
0 |
| |
|
1107 |
Programme Officer (Communication and Information) (P-3) |
12 |
132 306 |
12 |
140 306 |
12 |
144 515 |
12 |
148 850 |
| |
1199 |
Subtotal |
|
382 042 |
|
390 042 |
|
394 251 |
|
398 586 |
| |
1300 |
Administrative support |
|
|
|
|
|
|
|
|
| |
|
1301 |
Administrative Assistant (G-7) (Shared with MP) |
6 |
23 220 |
6 |
23 917 |
6 |
24 635 |
6 |
25 374 |
| |
|
1303 |
Programme Assistant (G-6) |
12 |
25 488 |
|
25 488 |
|
25 488 |
|
25 488 |
| |
|
1304 |
Programme Assistant (G-6) (shared with MP) |
6 |
19 931 |
6 |
20 529 |
6 |
21 145 |
6 |
21 779 |
| |
|
1305 |
Information Assistant (G-6) (Shared with MP) |
6 |
18 482 |
6 |
19 036 |
6 |
19 607 |
6 |
20 195 |
| |
|
1310 |
Bilingual Senior Secretary (G-6) |
12 |
25 367 |
12 |
25 367 |
12 |
25 367 |
12 |
25 367 |
| |
|
1322 |
Preparatory and parties meeting (shared with MP every 3 years, it applies to 2011 and 2014) |
|
210 000 |
|
0 |
|
0 |
|
210 000 |
| |
|
1324 |
Meetings of the Bureau |
|
20 000 |
|
0 |
|
0 |
|
20 000 |
| |
|
1326 |
Promotion of activities for the protection of the Ozone Layer |
|
10 000 |
|
10 000 |
|
10 000 |
|
10 000 |
| |
|
1327 |
Meeting of the Ozone Research Managers |
|
34 027 |
|
0 |
|
0 |
|
35 728 |
| |
1399 |
Subtotal |
|
386 515 |
|
124 337 |
|
126 241 |
|
393 932 |
| |
1600 |
Travel on official business |
|
|
|
|
|
|
|
|
| |
|
1601 |
Staff travel on official business |
|
30 000 |
|
30 000 |
|
30 000 |
|
30 000 |
| |
1699 |
Subtotal |
|
30 000 |
|
30 000 |
|
30 000 |
|
30 000 |
| 1999 |
Component total |
|
798 557 |
|
544 379 |
|
550 493 |
|
822 518 |
| |
3300 |
Participation costs of developing countries |
|
|
|
|
|
|
| |
|
3302 |
Preparatory and parties meetings |
|
0 |
|
0 |
|
0 |
|
0 |
| |
|
3304 |
Bureau meetings |
|
20 000 |
|
0 |
|
0 |
|
20 000 |
| |
|
3307 |
Meeting of Ozone Research Managers |
|
175 000 |
|
0 |
|
0 |
|
175 000 |
| |
3399 |
Subtotal |
|
195 000 |
|
0 |
|
0 |
|
195 000 |
| 3999 |
Component total |
|
195 000 |
|
0 |
|
0 |
|
195 000 |
| 40 |
Equipment and premises component |
|
|
|
|
|
|
| |
4100 |
Expendable equipment (items under $1 500) |
|
|
|
|
|
|
| |
|
4101 |
Miscellaneous expendables (shared with MP) |
|
9 000 |
|
8 000 |
|
8 000 |
|
8 000 |
| |
4199 |
Subtotal |
|
9 000 |
|
8 000 |
|
8 000 |
|
8 000 |
| |
4200 |
Non-expendable equipment |
|
|
|
|
|
|
|
|
| |
|
4201 |
Personal computers and accessories |
|
0 |
|
0 |
|
5 000 |
|
0 |
| |
|
4202 |
Portable computers |
|
5 000 |
|
5 000 |
|
5 000 |
|
0 |
| |
|
4203 |
Other office equipment (server, fax, scanner, furniture, etc.) |
|
5 000 |
|
5 000 |
|
5 000 |
|
5 000 |
| |
|
4204 |
Photocopiers |
|
0 |
|
0 |
|
0 |
|
0 |
| |
|
4205 |
Paperless equipment and peripherals |
|
0 |
|
5 000 |
|
5 000 |
|
5 000 |
| |
4299 |
Subtotal |
|
10 000 |
|
15 000 |
|
20 000 |
|
10 000 |
| |
4300 |
Premises |
|
|
|
|
|
|
|
|
| |
|
4301 |
Rental of office premises (shared with MP) |
|
17 500 |
|
17 500 |
|
17 500 |
|
17 500 |
| |
4399 |
Subtotal |
|
17 500 |
|
17 500 |
|
17 500 |
|
17 500 |
| 4999 |
Component total |
|
36 500 |
|
40 500 |
|
45 500 |
|
35 500 |
| 50 |
Miscellaneous component |
|
|
|
|
|
|
|
|
| |
5100 |
Operation and maintenance of equipment |
|
|
|
|
|
|
| |
|
5101 |
Maintenance of equipment and other (shared with MP) |
|
10 000 |
|
7 500 |
|
7 500 |
|
7 500 |
| |
5199 |
Subtotal |
|
10 000 |
|
7 500 |
|
7 500 |
|
7 500 |
| |
5200 |
Reporting costs |
|
|
|
|
|
|
|
|
| |
|
5201 |
Reporting |
|
7 500 |
|
7 500 |
|
7 500 |
|
7 500 |
| |
|
5202 |
Reporting (Ozone Research Managers meeting report) |
|
15 000 |
|
0 |
|
0 |
|
15 000 |
| |
5299 |
Subtotal |
|
22 500 |
|
7 500 |
|
7 500 |
|
22 500 |
| |
5300 |
Sundry |
|
|
|
|
|
|
|
|
| |
|
5301 |
Communications |
|
25 000 |
|
20 000 |
|
20 000 |
|
20 000 |
| |
|
5302 |
Freight charges (documents) |
|
20 000 |
|
15 000 |
|
15 000 |
|
15 000 |
| |
|
5304 |
Others (Ozone layer protection public awareness campaign) |
|
5 000 |
|
5 000 |
|
5 000 |
|
5 000 |
| |
5399 |
Subtotal |
|
50 000 |
|
40 000 |
|
40 000 |
|
40 000 |
| |
5400 |
Hospitality |
|
|
|
|
|
|
|
|
| |
|
5401 |
Hospitality |
|
10 000 |
|
0 |
|
0 |
|
10 000 |
| |
5499 |
Subtotal |
|
10 000 |
|
0 |
|
0 |
|
10 000 |
| 5999 |
Component total |
|
92 500 |
|
55 000 |
|
55 000 |
|
80 000 |
| 99 |
Total direct project cost |
|
1 122 557 |
|
639 879 |
|
650 993 |
|
1 133 018 |
| |
Programme support costs (13%) |
|
145 932 |
|
83 184 |
|
84 629 |
|
147 292 |
| |
Grand total (inclusive of programme |
1 268 489 |
|
723 063 |
|
735 622 |
|
1 280 311 |
| |
support costs) |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| |
Drawdown from Trust Fund balance* |
|
665 489 |
|
120 063 |
|
132 622 |
|
677 311 |
| |
Contribution to be paid by the parties |
603 000 |
|
603 000 |
|
603 000 |
|
603 000 |