| |
|
|
|
|
|
|
|
|
|
| 10 |
PROJECT PERSONNEL COMPONENT |
|
|
|
|
|
|
| |
1100 |
Project personnel |
|
|
|
|
|
|
| |
|
1101 |
Executive Secretary (D-2) (shared with the Vienna Convention, VC) |
6 |
102,270 |
6 |
104,726 |
6 |
107,868 |
| |
|
1102 |
Deputy Executive Secretary (D-1) |
12 |
139,290 |
12 |
167,293 |
12 |
172,312 |
| |
|
1103 |
Senior Legal Officer (P-5) |
12 |
103,030 |
12 |
144,142 |
12 |
148,466 |
| |
|
1104 |
Senior Scientific Affairs Officer (P-5) (shared with VC) |
6 |
88,730 |
6 |
87,897 |
6 |
90,534 |
| |
|
1105 |
Administrative Officer (P-4) (paid by UNEP) |
|
0 |
|
0 |
|
0 |
| |
|
1106 |
Programme Officer (Data Systems) (P-3) |
|
0 |
|
51,210 |
|
105,520 |
| |
1199 |
Sub-total |
|
433,320 |
|
555,268 |
|
624,700 |
| |
1200 |
Consultants |
|
|
|
|
|
|
| |
|
1201 |
Assistance in data-reporting, analysis and promotion of implementation of the Protocol |
|
51,210 |
|
20,000 |
|
20,000 |
| |
1299 |
Sub-total |
|
51,210 |
|
20,000 |
|
20,000 |
| |
1300 |
Administrative Support |
|
|
|
|
|
|
| |
|
1301 |
Administrative Assistant (G-7) |
6 |
10,230 |
6 |
10,742 |
6 |
11,279 |
| |
|
1302 |
Personal Assistant (G-6) |
12 |
17,230 |
12 |
18,092 |
12 |
18,996 |
| |
|
1303 |
Programme Assistant (G-6) (paid by VC) |
|
0 |
|
0 |
|
0 |
| |
|
1304 |
Personal Assistant (G-6) |
6 |
9,153 |
6 |
9,611 |
6 |
10,091 |
| |
|
1305 |
Programme Assistant (G-6) |
6 |
9,153 |
6 |
9,611 |
6 |
10,091 |
| |
|
1306 |
Documents Clerk (G-4) |
12 |
8,610 |
12 |
9,041 |
12 |
9,493 |
| |
|
1307 |
Data Assistant (G-6) |
12 |
18,296 |
12 |
19,211 |
12 |
20,171 |
| |
|
1308 |
Programme Assistant - Fund (G-6) (paid by UNEP) |
|
0 |
|
0 |
|
0 |
| |
|
1309 |
Logistics Assistant (G-3) (paid by UNEP) |
|
0 |
|
0 |
|
0 |
| |
|
1320 |
Temporary Assistance |
|
6,458 |
|
6,781 |
|
7,120 |
| |
|
1321 |
Open-ended Working Group Meetings |
|
420,250 |
|
546,325 |
|
573,641 |
| |
|
1322 |
Preparatory and Parties Meetings (shared with VC every three years, applies to 2002) |
|
409,905 |
|
532,877 |
|
559,520 |
| |
|
1323 |
Assessment Panel Meetings |
|
73,226 |
|
73,226 |
|
73,226 |
| |
|
1324 |
Bureau Meetings |
|
44,147 |
|
44,147 |
|
44,147 |
| |
|
1325 |
Committee Meetings |
|
29,069 |
|
29,069 |
|
29,069 |
| |
|
1326 |
MP Informal Consultation Meetings |
|
11,839 |
|
11,839 |
|
11,839 |
| |
1399 |
Sub-total |
|
1,067,566 |
|
1,320,569 |
|
1,378,683 |
| |
1600 |
Travel on Official Business |
|
|
|
|
|
|
| |
|
1601 |
Staff travel on official business |
|
109,839 |
|
133,000 |
|
139,400 |
| |
|
1602 |
Conference Services staff travel on official business |
|
21,535 |
|
21,535 |
|
21,535 |
| |
1699 |
Sub-total |
|
131,374 |
|
154,535 |
|
160,935 |
| 1999 |
COMPONENT TOTAL |
|
1,683,470 |
|
2,050,372 |
|
2,184,318 |
| 30 |
MEETING/PARTICIPATION COMPONENT |
|
|
|
|
|
|
| |
3300 |
Support for Participation |
|
|
|
|
|
|
| |
|
3301 |
Assessment Panel Meetings |
|
565,770 |
|
450,000 |
|
565,000 |
| |
|
3302 |
Preparatory and Parties Meetings |
|
263,560 |
|
350,000 |
|
350,000 |
| |
|
3303 |
Open-ended Working Group Meetings |
|
263,310 |
|
300,000 |
|
300,000 |
| |
|
3304 |
Bureau Meetings |
|
32,298 |
|
32,298 |
|
32,298 |
| |
|
3305 |
Committee Meetings |
|
64,605 |
|
64,605 |
|
64,605 |
| |
|
3306 |
Meetings for the promotion of the Protocol among non-Parties |
|
21,013 |
|
0 |
|
0 |
| |
3399 |
Sub-total |
|
1,210,556 |
|
1,196,903 |
|
1,311,903 |
| 3999 |
COMPONENT TOTAL |
|
1,210,556 |
|
1,196,903 |
|
1,311,903 |
| 40 |
EQUIPMENT AND PREMISES COMPONENT |
|
|
|
|
|
|
| |
4100 |
Expendable Equipment (items under $1,500) |
|
|
|
|
|
|
| |
|
4101 |
Miscellaneous expendables (shared with VC) |
|
21,669 |
|
22,752 |
|
23,890 |
| |
4199 |
Sub-total |
|
21,669 |
|
22,752 |
|
23,890 |
| |
4200 |
Non-Expendable Equipment |
|
|
|
|
|
|
| |
|
4201 |
Personal computers and accessories |
|
5,381 |
|
5,381 |
|
5,381 |
| |
|
4202 |
Portable computers |
|
3,229 |
|
3,229 |
|
3,229 |
| |
|
4203 |
Other office machines (server, fax, scanner, etc.) |
|
6,068 |
|
6,068 |
|
6,068 |
| |
|
4204 |
Photocopiers |
|
0 |
|
0 |
|
0 |
| |
4299 |
Sub-total |
|
14,678 |
|
14,678 |
|
14,678 |
| |
4300 |
Premises |
|
|
|
|
|
|
| |
|
4301 |
Rental of office premises (shared with VC) |
|
32,297 |
|
33,912 |
|
35,607 |
| |
4399 |
Sub-total |
|
32,297 |
|
33,912 |
|
35,607 |
| 4999 |
COMPONENT TOTAL |
|
68,644 |
|
71,342 |
|
74,175 |
|
50
|
MISCELLANEOUS COMPONENT
|
|
|
|
|
|
|
| |
5100 |
Operation and Maintenance of Equipment |
|
|
|
|
|
|
| |
|
5101 |
Maintenance of equipment and others (shared with VC) |
|
12,915 |
|
13,561 |
|
14,239 |
| |
5199 |
Sub-total |
|
12,915 |
|
13,561 |
|
14,239 |
| |
5200 |
Reporting Costs |
|
|
|
|
|
|
| |
|
5201 |
Reporting |
|
64,606 |
|
64,606 |
|
74,606 |
| |
|
5202 |
Reporting (Assessment Panels) |
|
32,298 |
|
32,298 |
|
42,298 |
| |
|
5203 |
Reporting (Protocol awareness) |
|
0 |
|
16,013 |
|
16,013 |
| |
5299 |
Sub-total |
|
96,904 |
|
112,917 |
|
132,917 |
| |
5300 |
Sundry |
|
|
|
|
|
|
| |
|
5301 |
Communications |
|
80,760 |
|
70,760 |
|
70,760 |
| |
|
5302 |
Freight charges (documents) |
|
68,101 |
|
71,506 |
|
75,081 |
| |
|
5303 |
Training |
|
10,506 |
|
11,031 |
|
11,583 |
| |
|
5304 |
Others (International Ozone Day) |
|
5,115 |
|
10,000 |
|
5,000 |
| |
5399 |
Sub-total |
|
164,482 |
|
163,297 |
|
162,424 |
| |
5400 |
Hospitality |
|
|
|
|
|
|
| |
|
5401 |
Hospitality |
|
19,383 |
|
19,383 |
|
19,383 |
| |
5499 |
Sub-total |
|
19,383 |
|
19,383 |
|
19,383 |
| 5999 |
COMPONENT TOTAL |
|
293,684 |
|
309,158 |
|
328,963 |
| 99 |
TOTAL DIRECT PROJECT COST |
|
3,256,354 |
|
3,627,775 |
|
3,899,359 |
| |
Programme support costs (13%) |
|
423,325 |
|
471,610 |
|
506,917 |
| |
GRAND TOTAL (inclusive of programme support costs) |
|
3,679,679 |
|
4,099,385 |
|
4,406,276 |
| |
Variance from 2001 approved budget of $3,679,679 |
|
|
|
419,706 |
|
|
| |
Contribution from Reserve* |
|
0 |
|
1,094,706 |
|
675,000 |
| |
Contribution from the Parties** |
|
3,679,679 |
|
3,004,679 |
|
3,731,276 |
| |
Variance from approved 2001 contributions of Parties of $3,004,679 |
|
|
0 |
|
|
| |
|
|
|
|
|
|
|
|
|
|