Annex V: Provisional budget for the Multilateral Fund Secretariat for 1991
Annex V
PROVISIONAL BUDGET FOR THE MULTILATERAL FUND SECRETARIAT UNDER THE MONTREAL PROTOCOL FOR 1991
(United States dollars)
1991 1100 Project personnel 1101 Chief, Fund Secretarial Services 1/ 90 000 1102 Deputy Chief, Fund (Economist) (P-4/P-5) 80 000 1103 Deputy Chief, clearing-house (Engineer) (P-4/P-5) 80 000 1104 Programme officer (Economist) (P-3) 70 000 1105 Programme officer (Engineer) (P-3) 70 000 1106 Programme officer (Engineer) (P-3) 70 000 1107 Programme officer (Environmental scientist) (P-3) 70 000 1108 Programme officer (Environmental scientist) (P-3) 70 000 1109 Administrative officer (P-2) 50 000 1110 Fund management officer (P-2) 50 000 ___________________________________________________________________________ SUBTOTAL 700 000 ___________________________________________________________________________ 1200 Consultants 1201 Financial mechanisms 55 000 1202 Country-specific studies 2 000 000 1203 Technology transfer and technical co-operation 1 500 000 ___________________________________________________________________________ SUBTOTAL 3 555 000 ___________________________________________________________________________ 1/ For the purposes of this budget, the cost of Chief of the Fund Secretarial Services has been calculated at the D-1 level. Should the Executive Committee wish to have the Chief at the D-2 level, the additional cost will be $10,000 each year. 1300 Administrative support 1301 Senior secretary 14 000 1302 Senior secretary 14 000 1303 Secretary 12 000 1304 Secretary 12 000 1305 Secretary 12 000 1306 Secretary 12 000 1307 Administrative assistant 14 000 1308 Administrative assistant 14 000 1320 Conference-servicing costs (interpreters, translators, typists, etc) 1320 Regional workshops (6) 500 000 ___________________________________________________________________________ SUBTOTAL 604 000 ___________________________________________________________________________ 1600 Travel on official business 1601 Travel and subsistence costs of Secretariat staff members 25 000 1602 Travel and subsistence costs of conference-servicing staff 25 000 ___________________________________________________________________________ SUBTOTAL 50 000 ___________________________________________________________________________ 30 Training 3200 Training courses 3201 Training courses 500 000 3300 Workshops 3301 Travel and subsistence costs of participants to workshops (3 each year) 465 000 ___________________________________________________________________________ SUBTOTAL 965 000 ___________________________________________________________________________ 40 Equipment 4100 Miscellaneous 10 000 4202 Photocopier (2) 10 000 4203 Personal computers (4) 32 000 4204 Portable computers (4) 16 000 ___________________________________________________________________________ SUBTOTAL 68 000 ___________________________________________________________________________ 50 Miscellaneous 5100 Maintenance of equipment 6 000 5200 Reporting 10 000 ___________________________________________________________________________ SUBTOTAL 16 000 ___________________________________________________________________________ 53 Sundry 5301 Communications 30 000 5301 Freight charges (shipment of documents) 5 000 5303 Other 10 000 5304 Hospitality 3 000 ___________________________________________________________________________ SUBTOTAL 48 000 ___________________________________________________________________________ Contingency fund 600 000 ___________________________________________________________________________ TOTAL 6 606 000 ___________________________________________________________________________ Programme support costs (13%) 859 000 ___________________________________________________________________________ GRAND TOTAL 7 465 000 ___________________________________________________________________________