3. Bureau of the Conference of the Parties Meetings of the Bureau 25 000 25 000 – – Subtotal 25 000 25 000 – – 4. Implementation and compliance committee Meeting of the committee 30 000 30 000 – – Subtotal 30 000 30 000 – – Total (A) 1 000 000 1 175 000 1 000 000 1 175 000 B. Capacity-building and technical assistance 5. Capacity-building and technical assistance programme of the Minamata Convention Cross-cutting activities 300 000 360 000 – – Impact assessment – – – Tools and methodologies 50 000 60 000 – – Needs assessment – – – Specific capacity development activities 500 000 600 000 – – Capacity-building activities on request 800 000 960 000 – – Total (B) 1 650 000 1 980 000 – – C. Scientific and technical activities 6. Scientific support to the States parties to the Minamata Convention Scientific support to the States parties to the – – – – Convention Subtotal – – – – 7. Effectiveness evaluation and global monitoring plan Effectiveness evaluation and global monitoring – – – – plan Subtotal – – – – 8. National reporting the Minamata Convention National reporting under the Minamata 30 000 30 000 – – Convention Subtotal 30 000 30 000 – – Total (C) 30 000 30 000 – – D. Knowledge and information management, and outreach 9. Publications Publications 30 000 30 000 – – Subtotal 30 000 30 000 – – 10. Communication, outreach and public awareness Communication, outreach and public 100 000 50 000 – – awareness Subtotal 100 000 50 000 – – (D) 130 000 80 000 – – E. Overall management 11. Executive direction and management Overall management 1 930 950 1 930 950 – – travel 150 000 150 000 – – Subtotal 2 080 950 2 080 950 – – 12. International cooperation and coordination Cooperation on the broader sustainable – – – – development and environment agenda Cooperation within the chemicals and waste – – – – cluster
3. Bureau of the Conference of the Parties Meetings of the Bureau 25 000 – 25 000 – Subtotal 25 000 – 25 000 – 4. Implementation and compliance committee Meeting of the committee 30 000 – 30 000 – Subtotal 30 000 – 30 000 – Total (A) 1 000 000 1 175 000 1 000 000 1 175 000 B. Capacity-building and technical assistance 5. Capacity-building and technical assistance programme of the Minamata Convention Cross-cutting activities – 300 000 – 360 000 Impact assessment – – – Tools and methodologies – 50 000 – 60 000 Needs assessment – – – Specific capacity development activities – 500 000 – 600 000 Capacity-building activities on request – 800 000 – 960 000 Total (B) – 1 650 000 – 1 980 000 C. Scientific and technical activities 6. Scientific support to the States parties to the Minamata Convention Scientific support to the States parties to the Convention – – – – Subtotal – – – – 7. Effectiveness evaluation and global monitoring plan Effectiveness evaluation and global monitoring plan – – – – Subtotal – – – – 8. National reporting the Minamata Convention National reporting under the Minamata Convention 30 000 – 30 000 – Subtotal 30 000 – 30 000 – Total (C) 30 000 – 30 000 – D. Knowledge and information management, and outreach 9. Publications Publications 30 000 – 30 000 – Subtotal 30 000 – 30 000 – 10. Communication, outreach and public awareness Communication, outreach and public awareness 100 000 – 50 000 – Subtotal 100 000 – 50 000 – (D) 130 000 – 80 000 – E. Overall management 11. Executive direction and management Overall management 1 930 950 – 1 930 950 – travel 150 000 – 150 000 – Subtotal 2 080 950 – 2 080 950 – 12. International cooperation and coordination Cooperation on the broader sustainable development and environment agenda – – – – Cooperation within the chemicals and waste cluster – – – –