× 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: Budget for the Secretariat Document type Decision Reference number - Date Apr 28, 1989 SourceUNEP, InforMEA Status Active Subject Waste & hazardous substances, Air & atmosphere Treaty Vienna Convention for the Protection of the Ozone Layer (Mar 22, 1985) Meeting First Conference of the Parties Website ozone.unep.org Abstract (United States dollars) 1990 1991 TOTAL 1100 Project personnel(to be shared between The Convention and The Protocol) 1101 1102 1103 Co-ordinator (Lawyer) (P-4/P-5) Programme officer (chemist)(P-3/P-4) Administrative officer (P-2) 40 000 34 000 23 000 40 000 34 000 23 000 80 000 68 000 46 000 SUBTOTAL 97 000 97 000 194 000 1200 Consultants 1201 Consultants for preparation of Documents for the second meeting Of the conference of the Parties To the Convention 12 000 12 000 24 000 SUBTOTAL 12 000 12 000 24 000 1300 Administrative support 1301 1302 Administrative assistant (to be shared between the Convention and the Protocol) Secretary 6 500 12 000 6 500 12 000 13 000 24 000 Conference-Servicing costs 1311 1312 Second meeting of the conference Of the parties to the Convention(1991) Meeting of Bureau/research Managers - 25 000 170 000 25 000 170 000 50 000 SUBTOTAL 43 500 213 500 257 000 1990 1991 TOTAL 1600 Travel on official business 1600 Travel and susistence cost of UNEP staff Members 30 000 30 000 60 000 SUBTOTAL 30 000 30 000 60 000 3300 Meeting/conferences Travel and subsistence cost of Participants to the meetings of Bureaus/Research Managers 35 000 35 000 70 000 SUBTOTAL 35 000 35 000 70 000 4000 Equipment 20 000 10 000 30 000 5000 Miscellaneous 5100 Maintenance of equipment Reporting costs 3 000 - 4 500 2 500 7 500 2 500 SUBTOTAL 3 000 7 000 10 000 5300 Sundry 5301 5302 5303 5400 Communications Freight charges (shipment of documents) Other Hospitality 10 000 7 500 5 000 - 10 000 7 500 5 000 10 000 20 000 15 000 10 000 10 000 SUBTOTAL 22 500 32 500 55 000 TOTAL 263 000 437 000 700 000 Programme support costs (13%) 34 000 56 000 90 000 GRAND TOTAL 297 000 493 000 790 000