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 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