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Annex IV: 1990 expenditures for the Trust Fund for the Montreal Protocol

Document type
Decision
Reference number
-
Date
Jun 21, 1991
Source
UNEP, InforMEA
Status
Active
Subject
Waste & hazardous substances, Air & atmosphere
Treaty
Montreal Protocol on Substances that Deplete the Ozone Layer (Sep 16, 1987)
Meeting
Third Meeting of the Parties
Website
ozone.unep.org
Abstract
BL Items (US DOLLARS)
   
10 PROJECT PERSONNEL COMPONENT  
   
1100 Project personnel  
‑ Advertisements 4,199
1200 Consultancies  
‑ Data reporting 26,391
1300 Administrative support  
‑ General Service staff 7,720
‑ Second Meeting of the Parties 76,073
‑ Working Group Meetings 284,842
‑ Bureau Meetings 5,658
‑ Informal Consultation Meeting 91,750
‑ Open‑Ended WG Meeting 121,793
‑ Data Reporting Meeting 6,210
‑ Implementation Committee Meeting 617
1600 Travel on official business  
‑ Ozone Secretariat staff 45,093
‑ UNEP Conference Servicing Staff 58,936
   
1999 Component total 729,282
   
30 PARTICIPATION COMPONENT  
   
3300 Developing Countries participation  
‑ Participtn at informal meeting 18,678
   
3999 Component total 18,678
   
40 EQUIPMENT COMPONENT  
   
4200 Non‑expendable equipment  
‑ Photocopier & personal computer 6,908
   
4999 Component total 6,908
   
50 MISCELLANEOUS COMPONENT  
   
5300 Communication and sundries 49,683
5400 Hospitality 24,403
   
5999 Component total 74,086
99 GRAND TOTAL 828,954
Programme support costs (13%) 107,764
TOTAL 1990 TRUST FUND EXPENDITURE 936,718