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| BL Items | (US DOLLARS) |
| ‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑ ‑‑‑‑‑‑‑‑‑‑‑‑‑‑ | |
| 10 PROJECT PERSONNEL COMPONENT | |
| 1300 Administrative support | |
| ‑ General Service staff | 10,108 |
| ‑ Conference servicing costs | 139 |
| 1600 Travel on official business | |
| - ozone Secretariat staff | 2,815 |
| 1999 Component total | 13,062 |
| 50 MISCELLANEOUS COMPONENT | |
| 5300 Sundry | |
| - Communication and sundries | 14,130 |
| 5999 Component total | 14,130 |
| ‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑ ‑‑‑‑‑‑‑‑‑‑‑‑‑‑ | |
| 99 GRAND TOTAL | 27,192 |
| ‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑ ‑‑‑‑‑‑‑‑‑‑‑‑‑‑ | |
| Programme support costs (13%) | 3,535 |
| TOTAL 1990 TRUST FUND EXPENDITURE | 30,727 |