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COP4/Annex 1Budget and Countrapart Contribution of the Trust Fund

Type du document
Décision
Numéro de référence
COP4/Anex1
Date
Sep 26, 2014
Source
UNEP, InforMEA
Statut
Adopté
Sujet
Environnement gén.
Mot clé
Mise en application au niveau national/transposition Gestion/conservation Règlement des différends Fonds spécial Accord international-mise en oeuvre
Traité
Framework Convention on the Protection and Sustainable Development of the Carpathians (Mai 22, 2003)
Réunion
Fourth Meeting of the Conference of the Parties to the Framework Convention on the Protection and Sustainable Development of the Carpathians
Site web
www.carpathianconvention.org
Texte intégral
COP4_Anex1.pdf
Résumé

 

  Annex 1 (DECISION COP4/14)

  Budget and Countrapart Contribution of the Trust Fund

 

Carpathian Convention Trust Fund - Budget

 Average exchange rate per UN

 

198,500 Eur

198,500 Eur

198,500 Eur

 

0.736[1]

0.736*

0.736*

 

2015

2016

2017

 

10

PERSONNEL COMPONENT

 

 

 

 

1100

Personnel

 

 

 

 

1101

H.EGERER Head of Secretariat

        100,000

100,000

100,000

 

1102

Expert  (Level P3)

                  -

                   -

                     -

 

1103

Information and Communication Officer2

                  -

                   -

                     -

 

1104

Data Base Operator

 

 

 

 

1105

Administrative Officer3

                  -

                   -

                     -

 

1199

Sub-total

        100,000

        100,000

             100,000

 

1200

Consultants

 

 

 

 

1201

Consultants/Individual Contractors

                  -

 

 

 

1299

Sub-total

                  -

                   -

                     -

 

1300

Administrative Support

 

 

 

 

1301

Programme Assistant

40,000

         40,000

40,000

 

1321

Team Assistant

 

 

 

 

1399

Sub-total

40,000

         40,000

40,000

 

1600

Travel on official business

 

 

 

 

1601

Travel on official mission

        16,281

         16,281

           16,281

 

1699

Sub-total

        16,281

         16,281

           16,281

 

 

Component total

156,281

156,281       

         156,281

 

20

SUB-CONTRACT COMPONENT

 

 

 

 

2100

Sub-contracts

 

 

 

 

2101

MoU for UN family

        15,000

         15,000

           15,000

 

2102

MoU 2

 

 

 

 

2200

Sub-contracts (LOAs)

 

 

 

 

2201

MoU  (NGOs etc.)

20,000       

20,000       

20,000       

 

2999

Component total

        35,000

         35,000

           35,000

 

30

TRAINING COMPONENT

 

 

 

 

3300

Meetings/Conferences

 

 

 

 

3301

Meetings, workshops etc.

        28,000

28,000

           28,000

 

3999

Component total

28,000

         28,000

28,000

 

40

EQUIPMENT AND PREMISES COMPONENT

 

 

 

 

4100

Expendable Equipment

 

 

 

 

4101

Office Supplies

900

900

900

 

4199

Sub-total

900

900

900

 

4200

Non-expendable equipment

 

 

 

 

4201

Computer Hardware

 

 

 

 

4202

Office Equipment

201

201

201

 

4299

Sub-total

201

201

201

 

4999

Component total

        1,101

         1,101

           1,101

 

50

MISCELLANEOUS COMPONENT

 

 

 

 

5100

Operation and maintenance of equipment

 

 

 

 

5103

Maintenance and Insurance

1,000

1,000

1,000

 

5120

Service of IT equip. by UNOV

200

200

200

 

5199

Sub-total

1,200

1,200

1,200

 

5200

Reporting costs

 

 

 

 

5201

Reporting costs

2,000

2,000

2,000

 

5299

Sub-total

2,000

2,000

2,000

 

5300

Sundry

 

 

 

 

5301

Communications (Telex, telephone, fax, etc.)

4,000

4,000

4,000

 

5302

Postage

600

600

600

 

5303

Sundry

 

 

 

 

5399

Sub-total

4,600

4,600

4,600

 

5400

Hospitality and entertainment

 

 

 

 

5401

Hospitality and entertainment

1,000

1,000

1,000

 

5499

Sub-total

1,000

1,000

1,000

 

5999

Component total

        8,800

               8,800

                8,800

 

 

Contingency Exchange rate gain/loss 4%

          9,167

           9,167

             9,167

 

99

DIRECT COST TO TRUST FUND

      238,350

      238,350

      238,350

 

 

Programme Support Cost (13%) for 7% for FAFA4 projects

        30,985

30,985

30,985

 

 

 

 

 

 

 

 

GRAND TOTAL

      269,335

      269,335

      269,335

 

 

 

1Needs to cover United Nations Office in Vienna (UNOV) administrative support and secretariat administrative staff

 

 

_____________

 

 

 

 

 

2 Services currently provided by UNEP and UN Information Service in Vienna

 

 

3 Services provided by Administrative Service Center in Geneva and UNOV

 

 

4Financial and Administrative Framework Agreement between the European Union and the United Nations

 

 

 

 

       

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Counterpart contributions to Carpathian Convention Trust Fund  and projects

 Average exchange rate per UN

310,892

127,767

127,767

0.736[2]

0.736*

0.736*

 

 

2015

2016

2017

10

PERSONNEL COMPONENT

 

 

 

1100

Personnel

 

 

 

1101

H. EGERER Head of Secretary

        40,000

        40,000

         40,000

1102

Expert  (Level P3)

84,000

        43,000

         43,000

1103

Information and Communication Officer

                 

                 

                  

1104

Data Base Operator

 

 

 

1105

Administrative Officer

                 

                 

                   

1199

Sub-total

124,000

83,000

         83,000

1200

Consultants

 

 

 

1201

Consultants/Individual Contractors

 

 

 

1299

Sub-total

                 

 

                  

1300

Administrative Support

 

 

 

1301

M.E.Lichem, Programme Assistant

        40,000

        40,000

         40,000

1321

Team Assistant

 

 

 

1399

Sub-total

        40,000

        40,000

         40,000

1600

Travel on official business

 

 

 

1601

Travel on official mission

        30,991

 

 

1699

Sub-total

        30,991

 

        

 

Component total

194,991

       123,000

         123,000

20

SUB-CONTRACT COMPONENT

 

 

 

2100

Sub-contracts

 

 

 

2101

MoU for UN family

        80,000

 

         

2102

MoU 2

8,600

 

 

2200

Sub-contracts (LOAs)

 

 

 

2201

MoU  (NGOs etc.)

30,000       

 

 

2999

Component total

118,600

 

 

30

TRAINING COMPONENT

 

 

 

3300

Meetings/Conferences

 

 

 

3301

Meetings, workshops etc.

30,000

 

 

3999

Component total

30,000

        

         

40

EQUIPMENT AND PREMISES COMPONENT

 

 

 

4100

Expendable Equipment

 

 

 

4101

Office Supplies

900

900

900

4199

Sub-total

900

900

900

4200

Non-expendable equipment

 

 

 

4201

Computer Hardware

500

500

500

4202

Office Equipment

500

500

500

4299

Sub-total

1,000

1,000

1,000

4999

Component total

1,900

          1,900

           1,900

50

MISCELLANEOUS COMPONENT

 

 

 

5100

Operation and maintenance of equipment

 

 

 

5103

Maintenance and Insurance

1,000

1,000

1,000

 

 

 

 

 

5120

Service of IT equip. by UNOV

21,000

21,000

21,000

5199

Sub-total

22,000

22,000

22,000

5200

Reporting costs

 

 

 

5201

Reporting costs

5,000

2,000

2,000

5299

Sub-total

5,000

2,000

2,000

5300

Sundry

 

 

 

5301

Communications (Telex, telephone, fax, etc.)

4,500

4,500

4,500

5302

Postage

1,600

1,600

1,600

5303

Sundry

1,000

1,000

1,000

5399

Sub-total

7,100

7,100

7,100

5400

Hospitality and entertainment

 

 

 

5401

Hospitality and entertainment

2,000

 

 

5499

Sub-total

2,000

 

 

5999

Component total

          34,100

          31,100

           31,100

 

Contingency Exchange rate gain/loss 4%

15,184

6,240

6,240

99

DIRECT COST TO TRUST FUND

394,774

162,240

       162,240

 

Programme Support Cost (13%) or 7% for FAFA projects

27,634

11,357

11,357

 

GRAND TOTAL

422,408

173,597

173,597

 

* Needs to cover United Nations Office in Vienna (UNOV) administrative support and secretariat administrative staff

 

[1] Average exchange rate per UN July 2014

[2] Average exchange rate per UN July 2014