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Type
Decision
Status
Active

Share meeting

Keywords
Conventions
Full text

(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