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INC9 REPORT.pdf - Rotterdam Convention

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

Annex V<br />

Budget format adopted by the Committee<br />

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

One meeting of INC/COP<br />

Conference Services<br />

Participants’ travel<br />

Sub-total<br />

Proposed budget for<br />

approval by the<br />

Committee<br />

One meeting of ICRC/CRC<br />

Conference Services<br />

Participants’ travel<br />

Sub-total<br />

Facilitation of implementation and ratification<br />

Workshops<br />

Printed material<br />

Web site<br />

Sub-total<br />

Office automation and databases<br />

Software/hardware<br />

Consultants/sub-contracts<br />

Sub-total<br />

Core secretariat costs<br />

Project personnel<br />

Consultants<br />

Administrative support<br />

Official travel<br />

Equipment and premises<br />

Miscellaneous<br />

Sub-total<br />

Total<br />

Administrative overheads (13%)<br />

TOTAL<br />

30

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