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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


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SUBTOTAL 700 000


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1200 Consultants


 1201 Financial mechanisms 55 000


 1202 Country-specific studies 2 000 000


	1203	Technology transfer and technical co-operation 1 500 000


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SUBTOTAL 3 555 000


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 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


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SUBTOTAL 604 000


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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


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SUBTOTAL 50 000


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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 


 


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SUBTOTAL 965 000


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40 Equipment


 4100 Miscellaneous 10 000


 4202 Photocopier (2) 10 000


 4203 Personal computers (4) 32 000


 4204 Portable computers (4) 16 000


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SUBTOTAL 68 000


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50 Miscellaneous


 5100 Maintenance of equipment 6 000


 5200 Reporting 10 000


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SUBTOTAL 16 000


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53 Sundry


 5301 Communications 30 000


 5301 Freight charges (shipment of documents) 5 000


 5303 Other 10 000


 5304 Hospitality 3 000


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SUBTOTAL 48 000


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Contingency fund 600 000


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TOTAL 6 606 000


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Programme support costs (13%) 859 000


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GRAND TOTAL 7 465 000


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