TRUST FUND FOR THE MONTREAL PROTOCOL ON SUBSTANCES THAT DEPLETE THE OZONE LAYER
Approved budget for 2000, revised budget for 2001 and proposed budget for 2002
										w/m	2000 ($)	w/m			2001 ($)													w/m		2002 ($)
10			PROJECT PERSONNEL COMPONENT
			1100	Project personnel
				1101			Executive Secretary (D-2) (shared with the Vienna Convention, VC)			6	102,270	6			104,726							*						6		107,868
				1102			Deputy Executive Secretary (D-1)			12	139,290	12			167,293							*						12		172,312
				1103			Senior Legal Officer (P-5)			12	103,030	12			144,142							*						12		148,466
				1104			Senior Scientific Affairs Officer (P-5) (shared with VC)			6	88,730	6			87,897							*						6		90,534
				1105			Administrative Officer (P-4) (paid by UNEP)				0				0															0
				1106			Programme Officer (Data Systems) (P-3)				0				51,210															105,520
			1199	Sub-total							433,320				555,268															624,700
			1200	Consultants
				1201			Assistance in data-reporting, analysis and promotion of Implementation of the Protocol				51,210				20,000															20,000
			1299	Sub-total							51,210				20,000															20,000
			1300	Administrative support
				1301			Administrative Assistant (G-7)			6	10,230	6			10,742							*						6		11,279
				1302			Personal Assistant (G-6)			12	17,230	12			18,092							*						12		18,996
				1303			Programme Assistant (G-6) (paid by VC)				0				0															0
				1304			Personal Assistant (G-6)			6	9,153	6			9,611							*						6		10,091
				1305			Programme Assistant (G-6)			6	9,153	6			9,611							*						6		10,091
				1306			Documents Clerk (G-4)			12	8,610	12			9,041							*						12		9,493
				1307			Data Assistant (G-6)			12	18,296	12			19,211							*						12		20,171
				1308			Programme Assistant - Fund (G-6) (paid by UNEP)				0				0															0
				1309			Logistics Assistant (G-3) (paid by UNEP)				0				0															0
				1320			Temporary assistance				6,458				6,781							*								7,120
				1321			Open-ended Working Group Meetings				420,250				546,325							*								573,641
				1322			Preparatory and Parties meetings (shared with VC every three years, applies to 2002)				409,905				532,877							*								559,520
				1323			Assessment Panel meetings				73,226				73,226															73,226
				1324			Bureau meetings				44,147				44,147															44,147
				1325			Committee meetings				29,069				29,069															29,069
				1326			Montreal Protocol Informal consultation meetings				11,839				11,839															11,839
			1399	Sub-total							1,067,566				1,320,569															1,378,683
			1600	Travel on official business
				1601			Staff travel on official business				109,839				128,000							*								134,400
				1602			Conference Services staff travel on official business				21,535				21,535															21,535
			1699	Sub-total							131,374				149,535															155,935
1999			COMPONENT TOTAL								1,683,470				2,045,372															2,179,318
30			MEETING/PARTICIPATION COMPONENT
			3300	Support for participation
				3301			Assessment Panel meetings				565,770				450,000							*								565,000
				3302			Preparatory and Parties meetings				263,560				350,000							*								350,000
				3303			Open-ended Working Group meetings				263,310				300,000							*								300,000
				3304			Bureau meetings				32,298				32,298															32,298
				3305			Committee meetings				64,605				64,605															64,605
				3306			Meetings for the promotion of the Protocol among non-Parties				21,013				21,013															21,013
			3399	Sub-total							1,210,556				1,217,916															1,332,916
3999			COMPONENT TOTAL								1,210,556				1,217,916															1,332,916
40			EQUIPMENT AND PREMISES COMPONENT
			4100	Expendable equipment (items under $1,500)
				4101			Miscellaneous expendables (shared with VC)				21,669				22,752							*								23,890
			4199	Sub-total							21,669				22,752															23,890
			4200	Non-expendable equipment
				4201			Personal computers and accessories				5,381				5,381															5,381
				4202			Portable computers				3,229				3,229															3,229
				4203			Other office machines (server, fax, scanner, etc.)				6,068				6,068															6,068
				4204			Photocopiers				0				0															0
			4299	Sub-total							14,678				14,678															14,678
			4300	Premises
				4301			Rental of office premises (shared with VC)				32,297				33,912							*								35,607
			4399	Sub-total							32,297				33,912															35,607
4999			COMPONENT TOTAL								68,644				71,342															74,175
50			MISCELLANEOUS COMPONENT
			5100	Operation and maintenance of equipment
				5101			Maintenance of equipment and others (shared with VC)				12,915				13,561							*								14,239
			5199	Sub-total							12,915				13,561															14,239
			5200	Reporting costs
				5201			Reporting				64,606				64,606															74,606
				5202			Reporting (Assessment Panels)				32,298				32,298															42,298
			5299	Sub-total							96,904				96,904															116,904
			5300	Sundry
				5301			Communications				80,760				70,760							*								70,760
				5302			Freight charges (documents)				68,101				71,506							*								75,081
				5303			Training				10,506				11,031							*								11,583
				5304			Others (International Ozone Day)				5,115				10,000							*								5,000
			5399	Sub-total							164,482				163,297															162,424
			5400	Hospitality
				5401			Hospitality				19,383				19,383															19,383
			5499	Sub-total							19,383				19,383															19,383
			Component total								293,684				293,145															312,950
5999			TOTAL DIRECT PROJECT COST								3,256,354				3,627,775															3,899,359
99			Programme support costs (13%)								423,325				471,610															506,917
			GRAND TOTAL (inclusive of programme support costs)								3,679,679				4,099,385															4,406,276
			Variance from 2001 approved budget of $3,679,679												419,706
			Contribution from Reserve**								0				1,094,706															675,000
			Contribution from the Parties***								3,679,679				3,004,679															3,731,276
			Variance from approved 2001 contributions of Parties of $3,004,679												0
			* Proposed revision to 2001 budget
		** 2001 Contribution from reserve is based on decision XI/21, paragraph 5, "--ensuring that contributions to be paid by the
		Parties amount to 3,004,679 United States dollars for 2001."
		2002 Contribution from reserve is based on decision XI/21, paragraph 6.
		*** 2001 Contributions of Parties is based on decision XI/21, paragraph 6.