INC9 REPORT.pdf - Rotterdam Convention
INC9 REPORT.pdf - Rotterdam Convention
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 />
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