× Information on this section of ECOLEX comes from the InforMEA Portal which compiled information from MEA Secretariats with the support of the European Union. The accuracy of the information displayed is the responsibility of the originating data source. In case of discrepancy the information as displayed on the respective MEA website prevails. Annex IV: 1990 expenditures for the Trust Fund for the Montreal Protocol Document type Decision Reference number - Date Jun 21, 1991 SourceUNEP, 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