Share meeting
(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 |