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INC9 REPORT.pdf - Rotterdam Convention

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UNEP/FAO/PIC/INC.9/21<br />

Annex IV<br />

Budget for 2004 as noted by the Committee<br />

Ensure effective functioning of the INC/COP<br />

INC11/COP1<br />

Conference Services 375,000<br />

Participants’ travel 175,000<br />

Sub-total 550,000<br />

ICRC5 in Geneva<br />

Conference Services 85,000<br />

Participants’ travel 75,000<br />

Sub-total 160,000<br />

Facilitation of implementation and ratification<br />

Workshops 475,000<br />

Printed material 43,000<br />

Web site 10,000<br />

Sub-total 528,000<br />

Office automation and databases<br />

Software/hardware 40,000<br />

Consultants/sub-contracts 0<br />

Sub-total 40,000<br />

Core secretariat costs<br />

Project personnel 1,276,885<br />

Consultants 45,000<br />

Administrative support 408,392<br />

Official travel 100,000<br />

Equipment and premises 5,000<br />

Miscellaneous 15,000<br />

Sub-total 1,850,277<br />

Total 3,128,277<br />

Administrative overheads (13%) 406,676<br />

TOTAL 3,534,953<br />

29

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