Table 13 Financial resources required for objective 4 2019 zero 2020 zero Proposed Proposed Revised 2018 nominal nominal 2019 2020 growth growth Expected accomplishments for objective 4 Staff Non-staff Total Total Total Total 4.1 Article 7 and other data and information reporting 128 050 13 022 141 072 Indicative resources from the Trust Fund for the Montreal Protocol 111 567 8 022 119 589 Indicative resources from the Fund for the Vienna Convention 13 783 5 000 18 783 Indicative resources from the programme support cost budget 2 700 2 700 – 4.2 New online data reporting tool and support 98 140 207 475 305 615 85 249 178 777 264 026 Indicative resources from the Trust Fund for the Montreal Protocol Cannot be estimated in a meaningful manner Indicative resources from the Fund for the Vienna Convention 10 191 5 000 15 191 Indicative resources from the programme support cost budget 2 700 23 698 26 398 4.3 Non-compliance procedure and Implementation Committee 106 850 13 022 119 872 Indicative resources from the Trust Fund for the Montreal Protocol 97 099 8 022 105 121 Indicative resources from the Trust Fund for the Vienna Convention 7 051 5 000 12 051 Indicative resources from the programme support cost budget 2 700 2 700 – Expected accomplishments for objective 4 Indicative resources from the Fund for the Montreal Protocol 337 079 337 079 338 060 343 505 Indicative resources from the Trust Fund for the Vienna Convention 46 733 46 733 47 366 47 366 Indicative resources from the programme support cost budget 30 242 30 242 23 239 23 239 Totals for objective 4 (all funding sources) 333 040 233 519 566 559 414 054 414 054 408 665 414 110 Table 14 Objective 5: Implement strategic communication activities and a global campaign to commemorate the annual International Day (16 September) Expected accomplishments Indicators of achievement Target dates 5.1 Website, country profiles and corporate identity: Modern, informative, interactive and user-friendly website (including July 2018. A new Secretariat website that better supports the parties and other country profiles and meetings portal) is in existence and used by all stakeholders and strengthens the Secretariat’s image and impact is launched; stakeholders, which provide positive feedback. New, informative country profiles are in existence and used by July 2018. Online country profiles are launched within the new website that encompass stakeholders, who provide positive feedback. key information on each implementation of the Montreal Protocol and the Vienna Convention;
Table 13 Financial resources required for objective 4 Expected accomplishments for objective 4 Revised 2018 2019 zero nominal growth Proposed 2019 2020 zero nominal growth Proposed 2020 Staff Non-staff Total Total Total Total 4.1 Article 7 and other data and information reporting 128 050 13 022 141 072 Cannot be estimated in a meaningful manner Indicative resources from the Trust Fund for the Montreal Protocol 111 567 8 022 119 589 Indicative resources from the Fund for the Vienna Convention 13 783 5 000 18 783 Indicative resources from the programme support cost budget 2 700 – 2 700 4.2 New online data reporting tool and support 98 140 207 475 305 615 Indicative resources from the Trust Fund for the Montreal Protocol 85 249 178 777 264 026 Indicative resources from the Fund for the Vienna Convention 10 191 5 000 15 191 Indicative resources from the programme support cost budget 2 700 23 698 26 398 4.3 Non-compliance procedure and Implementation Committee 106 850 13 022 119 872 Indicative resources from the Trust Fund for the Montreal Protocol 97 099 8 022 105 121 Indicative resources from the Trust Fund for the Vienna Convention 7 051 5 000 12 051 Indicative resources from the programme support cost budget 2 700 – 2 700 Expected accomplishments for objective 4 Indicative resources from the Fund for the Montreal Protocol 337 079 337 079 338 060 343 505 Indicative resources from the Trust Fund for the Vienna Convention 46 733 46 733 47 366 47 366 Indicative resources from the programme support cost budget 30 242 30 242 23 239 23 239 Totals for objective 4 (all funding sources) 333 040 233 519 566 559 414 054 414 054 408 665 414 110 Table 14 Objective 5: Implement strategic communication activities and a global campaign to commemorate the annual International Day (16 September) Expected accomplishments Indicators of achievement Target dates 5.1 Website, country profiles and corporate identity: A new Secretariat website that better supports the parties and other stakeholders and strengthens the Secretariat’s image and impact is launched; Modern, informative, interactive and user-friendly website (including country profiles and meetings portal) is in existence and used by all stakeholders, which provide positive feedback. July 2018. Online country profiles are launched within the new website that encompass key information on each implementation of the Montreal Protocol and the Vienna Convention; New, informative country profiles are in existence and used by stakeholders, who provide positive feedback. July 2018.