Annex IV : Budget for the Secretariat

(United States dollars)

			1990	1991	TOTAL
1100	Project personnel(to be shared between The Convention and The Protocol)
	1101 1102 1103	Co-ordinator (Lawyer) (P-4/P-5) Programme officer (chemist)(P-3/P-4) Administrative officer (P-2)	40 000 34 000 23 000	40 000 34 000 23 000	80 000 68 000 46 000
	SUBTOTAL		97 000	97 000	194 000
1200	Consultants
	1201	Consultants for preparation of Documents for the second meeting Of the conference of the Parties To the Convention	12 000	12 000	24 000
	SUBTOTAL		12 000	12 000	24 000
1300	Administrative support
	1301 1302	Administrative assistant (to be shared between the Convention and the Protocol) Secretary	6 500 12 000	6 500 12 000	13 000 24 000
	Conference-Servicing costs
	1311 1312	Second meeting of the conference Of the parties to the Convention(1991) Meeting of Bureau/research Managers	- 25 000	170 000 25 000	170 000 50 000
	SUBTOTAL		43 500	213 500	257 000

			1990	1991	TOTAL
1600	Travel on official business
	1600	Travel and susistence cost of UNEP staff Members	30 000	30 000	60 000
	SUBTOTAL		30 000	30 000	60 000
3300	Meeting/conferences Travel and subsistence cost of Participants to the meetings of Bureaus/Research Managers		35 000	35 000	70 000
	SUBTOTAL		35 000	35 000	70 000
4000	Equipment		20 000	10 000	30 000
5000	Miscellaneous
	5100	Maintenance of equipment Reporting costs	3 000 -	4 500 2 500	7 500 2 500
	SUBTOTAL		3 000	7 000	10 000
5300	Sundry
	5301 5302 5303 5400	Communications Freight charges (shipment of documents) Other Hospitality	10 000 7 500 5 000 -	10 000 7 500 5 000 10 000	20 000 15 000 10 000 10 000
	SUBTOTAL		22 500	32 500	55 000
	TOTAL		263 000	437 000	700 000
	Programme support costs (13%)		34 000	56 000	90 000
	GRAND TOTAL		297 000	493 000	790 000