| 10 |
PROJECT PERSONNEL COMPONENT |
|
|
|
|
|
|
| |
1100 |
Project personnel |
|
|
|
|
|
|
| |
|
1101 |
Executive Secretary (D‑2) (Shared with the Vienna Convention, (VC) |
6 |
69,700 |
6 |
71,440 |
6 |
102,270 |
| |
|
1102 |
Deputy Executive Secretary (P‑5) |
12 |
113,250 |
12 |
116,080 |
12 |
139,290 |
| |
|
1103 |
Programme Officer (Law) (P‑5) |
12 |
100,000 |
12 |
102,500 |
12 |
103,030 |
| |
|
1104 |
Programme Officer (Science) (P‑5) (shared with VC) |
6 |
67,650 |
6 |
69,340 |
6 |
88,730 |
| |
|
1105 |
Administrative and Programme Management Officer (shared with VC) to be paid by UNEP (P‑4) |
6 |
49,000 |
6 |
50,220 |
6 |
0 |
| |
|
1106 |
Programme Officer (Data Systems) (P‑3) |
12 |
98,400 |
12 |
100,860 |
|
0 |
| |
|
1199 |
Total |
|
498,000 |
|
510,440 |
|
433,320 |
| |
1200 |
Consultants |
|
|
|
|
|
|
| |
|
1201 |
Assistance in data‑reporting, analysis and promotion of the Protocol |
48,750 |
|
49,960 |
|
51,210 |
| |
|
1299 |
Total |
|
48,750 |
|
49,960 |
|
51,210 |
| |
1300 |
Administrative support |
|
|
|
|
|
|
| |
|
1301 |
Administrative/Programme Assistant (G‑7) |
6 |
9,738 |
6 |
9,980 |
6 |
10,230 |
| |
|
1302 |
Personal Assistant (G‑6) |
12 |
16,400 |
12 |
16,810 |
12 |
17,230 |
| |
|
1303 |
Programme Assistant (G‑6) (paid by VC) |
|
0 |
|
0 |
|
0 |
| |
|
1304 |
Personal Assistant (G‑6) |
6 |
8,713 |
6 |
8,930 |
6 |
9,150 |
| |
|
1305 |
Programme Assistant (G‑6) |
6 |
8,713 |
6 |
8,930 |
6 |
9,150 |
| |
|
1306 |
Documents Clerk (G‑3) |
12 |
8,200 |
12 |
8,400 |
12 |
8,610 |
| |
|
1307 |
Data Assistant (G‑7) |
|
0 |
12 |
17,850 |
12 |
18,300 |
| |
|
1308 |
Programme Assistant (G‑6) paid by UNEP |
|
0 |
|
0 |
|
0 |
| |
|
1309 |
Logistics Assistant (G‑3) paid by UNEP |
|
0 |
|
0 |
|
0 |
| |
|
1320 |
Temporary assistance |
|
6,150 |
|
6,300 |
|
6,460 |
| |
|
1321 |
Conference‑servicing costs (CSC) ‑ Open‑ended Working Group meetings |
|
410,000 |
|
420,250 |
|
420,250 |
| |
|
1322 |
CSC ‑ Preparatory and Parties meetings (shared with VC every three years, applies to 1999) |
401,661 |
|
302,000 |
|
409,905 |
| |
|
1323 |
CSC ‑ Assessment Panel meetings |
|
69,700 |
|
71,440 |
|
73,230 |
| |
|
1324 |
CSC ‑ Bureau meetings |
|
42,025 |
|
43,070 |
|
44,150 |
| |
|
1325 |
CSC ‑ Committee meetings |
|
27,675 |
|
28,360 |
|
29,070 |
| |
|
1326 |
CSC ‑ Informal consultation meetings |
|
11,275 |
|
11,550 |
|
11,840 |
| |
|
1399 |
Total |
|
1,020,250 |
|
953,870 |
|
1,067,575 |
| |
1600 |
Travel on official business |
|
|
|
|
|
|
| |
|
1601 |
Staff travel on official business |
|
104,550 |
|
107,160 |
|
109,840 |
| |
|
1602 |
Conference Services staff travel on official business |
|
20,500 |
|
21,010 |
|
21,540 |
| |
|
1699 |
Total |
|
125,050 |
|
128,170 |
|
131,370 |
| |
1999 |
Component total |
|
1,692,050 |
|
1,642,440 |
|
1,683,475 |
| 30 MEETING/PARTICIPATION COMPONENT |
| 3300 Participation of developing countries |
| |
| |
| |
|
3301 |
Assessment Panel meetings |
|
550,000 |
|
563,750 |
|
565,770 |
| |
|
3302 |
Preparatory and Parties meetings |
|
256,250 |
|
262,650 |
|
263,560 |
| |
|
3303 |
Open‑ended Working Group meetings |
|
256,000 |
|
262,400 |
|
263,310 |
| |
|
3304 |
Bureau meetings |
|
30,750 |
|
31,510 |
|
32,300 |
| |
|
3305 |
Committee meetings |
|
61,500 |
|
63,030 |
|
64,610 |
| |
|
3306 |
Meetings for the promotion of the Protocol among non‑Parties |
20,000 |
|
20,500 |
|
21,010 |
| |
|
3399 |
Total |
|
1,174,500 |
|
1,203,840 |
|
1,210,560 |
| |
3999 |
Component total |
|
1,174,500 |
|
1,203,840 |
|
1,210,560 |
| 40 EQUIPMENT AND PREMISES COMPONENT |
| |
| |
4100 |
Expendable equipment (items under $1,500) |
|
|
|
|
|
|
| |
|
4101 |
Miscellaneous expendables (shared with VC) |
|
20,625 |
|
21,140 |
|
21,670 |
| |
|
4199 |
Total |
|
20,625 |
|
21,140 |
|
21,670 |
| |
4200 Non‑expendable equipment |
| |
|
| |
|
4201 |
Personal computers and accessories |
|
5,125 |
|
5,250 |
|
5,380 |
| |
|
4202 |
Portable computers |
|
3,075 |
|
3,150 |
|
3,230 |
| |
|
4203 |
Other office machines (server, fax, scanner, etc.) |
|
20,000 |
|
5,920 |
|
6,070 |
| |
|
4204 |
Photocopiers |
|
0 |
|
0 |
|
0 |
| |
|
4299 |
Total |
|
28,200 |
|
14,320 |
|
14,680 |
| 4300 Premises rental |
| |
|
4301 |
Rental of office premises (shared with VC) |
|
30,750 |
|
31,510 |
|
32,300 |
| |
|
4399 |
Total |
|
30,750 |
|
31,510 |
|
32,300 |
| 4999 Component total |
|
79,575 |
|
66,970 |
|
68,650 |
| 50 |
MISCELLANEOUS COMPONENT |
|
|
|
|
|
|
| |
5100 |
Operation and maintenance of equipment |
|
|
|
|
|
|
| |
|
5101 |
Maintenance of equipment and others (shared with VC) |
12,300 |
|
12,600 |
|
12,920 |
| |
|
5199 |
Total |
|
12,300 |
|
12,600 |
|
12,920 |
| |
5200 |
Reporting costs |
|
|
|
|
|
|
| |
|
5201 |
Reporting |
|
61,500 |
|
63,030 |
|
64,610 |
| |
|
5202 |
Reporting (Technical Assessment Panels) |
|
61,425 |
|
31,510 |
|
32,300 |
| |
|
5299 |
Total |
|
122,925 |
|
94,540 |
|
96,910 |
| |
5300 |
Sundry |
|
|
|
|
|
|
|
| |
|
5301 |
Communications |
|
76,875 |
|
78,790 |
|
80,760 |
| |
|
5302 |
Freight charges (documents) |
|
64,825 |
|
66,440 |
|
68,100 |
| |
|
5303 |
Training |
|
10,000 |
|
10,250 |
|
10,510 |
| |
|
5304 |
Others |
|
4,875 |
|
4,990 |
|
5,110 |
| |
|
5399 |
Total |
|
156,575 |
|
160,470 |
|
164,480 |
| |
5400 |
Hospitality |
|
|
|
|
|
|
| |
|
5401 |
Hospitality |
|
18,450 |
|
18,910 |
|
19,380 |
| |
|
5499 |
Total |
|
18,450 |
|
18,910 |
|
19,380 |
| |
5999 |
Component total |
|
310,250 |
|
286,520 |
|
293,690 |
| 98 |
TOTAL DIRECT PROJECT COST |
|
3,256,375 |
|
3,199,770 |
|
3,256,375 |
| |
|
Programme support cost (13%) |
|
423,329 |
|
415,970 |
|
423,329 |
| |
|
Contingencies |
|
0 |
|
0 |
|
0 |
| |
|
|
|
|
|
|
|
| 99 |
GRAND TOTAL (inclusive of programme support costs) |
|
3,679,704 |
|
3,615,740 |
|
3,679,704 |