| 10 |
PROJECT PERSONNEL COMPONENT |
|
|
|
|
|
|
|
|
| |
1100 |
Project personnel |
|
|
|
|
|
|
|
|
| |
|
1101 |
Executive Secretary (D-2) (shared with the Montreal Protocol, MP) |
6 |
132 227 |
6 |
135 664 |
6 |
139 192 |
6 |
142 811 |
| |
|
1104 |
Scientific Affairs Officer (P-5) (shared with MP) |
6 |
99 000 |
6 |
101 574 |
6 |
104 215 |
6 |
106 925 |
| |
|
1105 |
Administrative Officer (P-5) (paid by UNEP) |
|
— |
|
— |
|
— |
|
— |
| |
|
1107 |
Programme Officer (Communication and Information) (P3) |
12 |
122 500 |
12 |
125 685 |
12 |
128 953 |
12 |
132 306 |
| |
1199 |
Subtotal |
|
|
353 727 |
|
362 923 |
|
372 360 |
|
382 042 |
| |
1300 |
Administrative Support |
|
|
|
|
|
|
|
|
| |
|
1301 |
Administrative Assistant (G-7) (Shared with MP) |
6 |
20 000 |
6 |
21 250 |
6 |
22 631 |
6 |
23 220 |
| |
|
1303 |
Programme Assistant (G-6) |
12 |
21 100 |
|
22 472 |
|
23 932 |
|
25 488 |
| |
|
1304 |
Programme Assistant (G-6) (shared with MP) |
6 |
16 500 |
6 |
17 573 |
6 |
18 715 |
6 |
19 931 |
| |
|
1305 |
Information Assistant (G-6) (Shared with MP) |
6 |
15 300 |
6 |
16 295 |
6 |
17 354 |
6 |
18 482 |
| |
|
1310 |
Bilingual Senior Secretary (G-6) |
12 |
21 000 |
12 |
22 365 |
12 |
23 819 |
12 |
25 367 |
| |
|
1322 |
Preparatory and Parties meeting (shared with MP every 3 years, it applies to 2008 and 2011) |
|
210 000 |
|
— |
|
— |
|
210 000 |
| |
|
1324 |
Meetings of the Bureau |
|
20 000 |
|
— |
|
— |
|
20 000 |
| |
|
1326 |
Promotion activities for the protection of the Ozone Layer |
|
10 000 |
|
10 000 |
|
10 000 |
|
10 000 |
| |
|
1327 |
Meeting of the Ozone Research Managers |
|
31 950 |
|
— |
|
— |
|
34 027 |
| |
1399 |
Subtotal |
|
|
365 850 |
|
109 955 |
|
116 451 |
|
386 515 |
| |
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 |
|
749 577 |
|
502 878 |
|
518 811 |
|
798 557 |
| |
3300 |
Participation Costs of Developing Countries |
|
|
|
|
|
|
|
|
| |
|
3302 |
Preparatory and Parties meetings |
|
— |
|
— |
|
— |
|
— |
| |
|
3304 |
Bureau meetings |
|
20 000 |
|
— |
|
— |
|
20 000 |
| |
|
3307 |
Meeting of Ozone Research Managers |
|
175 000 |
|
— |
|
— |
|
175 000 |
| |
3399 |
Subtotal |
|
|
195 000 |
|
— |
|
— |
|
195 000 |
| 3999 |
COMPONENT TOTAL |
|
195 000 |
|
— |
|
— |
|
195 000 |
| 40 |
EQUIPMENT AND PREMISES COMPONENT |
|
|
|
|
|
|
|
|
| |
4100 |
Expendable Equipment (items under $1,500) |
|
|
|
|
|
|
|
|
| |
|
4101 |
Miscellaneous expendables (shared with MP) |
|
9 000 |
|
9 000 |
|
9 000 |
|
9 000 |
| |
4199 |
Sub-total |
|
|
9 000 |
|
9 000 |
|
9 000 |
|
9 000 |
| |
4200 |
Non-Expendable Equipment |
|
|
|
|
|
|
|
|
| |
|
4201 |
Personal computers and accessories |
|
— |
|
2 500 |
|
2 500 |
|
— |
| |
|
4202 |
Portable computers |
|
5 000 |
|
5 000 |
|
5 000 |
|
5 000 |
| |
|
4203 |
Other office equipment (server, fax, scanner, furniture, etc.) |
|
5 000 |
|
5 000 |
|
5 000 |
|
5 000 |
| |
|
4204 |
Photocopiers |
|
— |
|
10 000 |
|
10 000 |
|
— |
| |
4299 |
Sub-total |
|
|
10 000 |
|
22 500 |
|
22 500 |
|
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 |
|
49 000 |
|
49 000 |
|
36 500 |
| 50 |
MISCELLANEOUS COMPONENT |
|
|
|
|
|
|
|
|
| |
5100 |
Operation and Maintenance of Equipment |
|
|
|
|
|
|
|
|
| |
|
5101 |
Maintenance of equipment and others (shared with MP) |
|
10 000 |
|
10 000 |
|
10 000 |
|
10 000 |
| |
5199 |
Sub-total |
|
|
10 000 |
|
10 000 |
|
10 000 |
|
10 000 |
| |
5200 |
Reporting Costs |
|
|
|
|
|
|
|
|
| |
|
5201 |
Reporting |
|
7 500 |
|
7 500 |
|
7 500 |
|
7 500 |
| |
|
5202 |
Reporting (Ozone Research Managers meeting report) |
|
15 000 |
|
— |
|
— |
|
15 000 |
| |
5299 |
Subtotal |
|
|
22 500 |
|
7 500 |
|
7 500 |
|
22 500 |
| |
5300 |
Sundry |
|
|
|
|
|
|
|
|
|
| |
|
5301 |
Communications |
|
25 000 |
|
25 000 |
|
25 000 |
|
25 000 |
| |
|
5302 |
Freight charges (documents) |
|
20 000 |
|
20 000 |
|
20 000 |
|
20 000 |
| |
|
5304 |
Others (Ozone layer protection public awareness campaign) |
|
5 000 |
|
5 000 |
|
5 000 |
|
5 000 |
| |
5399 |
Subtotal |
|
|
50 000 |
|
50 000 |
|
50 000 |
|
50 000 |
| |
5400 |
Hospitality |
|
|
|
|
|
|
|
|
|
| |
|
5401 |
Hospitality |
|
10 000 |
|
— |
|
— |
|
10 000 |
| |
5499 |
Sub-total |
|
|
10 000 |
|
— |
|
— |
|
10 000 |
| 5999 |
COMPONENT TOTAL |
|
92 500 |
|
67 500 |
|
67 500 |
|
92 500 |
| 99 |
TOTAL DIRECT PROJECT COST |
|
1 073 577 |
|
619 378 |
|
635 311 |
|
1 122 557 |
| |
Programme support costs (13%) |
|
139 565 |
|
80 519 |
|
82 590 |
|
145 932 |
| |
GRAND TOTAL (inclusive of programme |
|
1 213 142 |
|
699 897 |
|
717 901 |
|
1 268 489 |
| |
support costs) |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| |
Draw down from Trust Fund balance* |
|
610 142 |
|
96 897 |
|
114 901 |
|
665 489 |
| |
Contribution to be paid by the Parties |
|
603 000 |
|
603 000 |
|
603 000 |
|
603 000 |
| |
|
|
|
|
|
|
|
|
|
|
|