Annex IV: 1990 expenditures for the Trust Fund for the Montreal Protocol

BL Items (US DOLLARS)
   
10 PROJECT PERSONNEL COMPONENT  
   
1100 Project personnel  
‑ Advertisements 4,199
1200 Consultancies  
‑ Data reporting 26,391
1300 Administrative support  
‑ General Service staff 7,720
‑ Second Meeting of the Parties 76,073
‑ Working Group Meetings 284,842
‑ Bureau Meetings 5,658
‑ Informal Consultation Meeting 91,750
‑ Open‑Ended WG Meeting 121,793
‑ Data Reporting Meeting 6,210
‑ Implementation Committee Meeting 617
1600 Travel on official business  
‑ Ozone Secretariat staff 45,093
‑ UNEP Conference Servicing Staff 58,936
   
1999 Component total 729,282
   
30 PARTICIPATION COMPONENT  
   
3300 Developing Countries participation  
‑ Participtn at informal meeting 18,678
   
3999 Component total 18,678
   
40 EQUIPMENT COMPONENT  
   
4200 Non‑expendable equipment  
‑ Photocopier & personal computer 6,908
   
4999 Component total 6,908
   
50 MISCELLANEOUS COMPONENT  
   
5300 Communication and sundries 49,683
5400 Hospitality 24,403
   
5999 Component total 74,086
99 GRAND TOTAL 828,954
Programme support costs (13%) 107,764
TOTAL 1990 TRUST FUND EXPENDITURE 936,718