REVISED RESOURCES BY RESULTS (a) Biennium 2016-2017 (Swiss francs) Project outputs 2016 2017 Total Total Personnel Non-personnel Personnel Non-personnel Personnel Non-personnel Guides on the identification and use 20,000 - 30,000 60,000 50,000 60,000 110,000 of inventions in the public domain Documentation of experiences and - - 60,000 90,000 60,000 90,000 150,000 best practices in the identification and use of inventions in the public domain Improved status portal 10,000 15,000 30,000 55,000 40,000 70,000 110,000 Total 30,000 15,000 120,000 205,000 150,000 220,000 370,000 (b) Biennium 2018-19 Project outputs 2018 2019 Total Total Personnel Non-personnel Personnel Non-personnel Personnel Non-personnel Guides on the identification and 40,000 20,000 - - 40,000 20,000 60,000 use of inventions in the public domain (delivery of final drafts) Translation of guides on the 10,000 50,000 - - 10,000 50,000 60,000 identification and use of inventions in the public domain Roster of experts and new and 10,000 10,000 - - 10,000 10,000 20,000 enhanced training materials Skills to administer and provide 50,000 100,000 30,000 80,000 80,000 180,000 260,000 services related to inventions in the public domain Improved status portal 10,000 20,000 - - 10,000 20,000 30,000 Total 120,000 200,000 30,000 80,000 150,000 280,000 430,000 [Annex III follows]
REVISED RESOURCES BY RESULTS (a) Biennium 2016-2017 (Swiss francs) Project outputs 2016 2017 Total Total Personnel Non-personnel Personnel Non-personnel Personnel Non-personnel Guides on the identification and use of inventions in the public domain 20,000 - 30,000 60,000 50,000 60,000 110,000 Documentation of experiences and best practices in the identification and use of inventions in the public domain - - 60,000 90,000 60,000 90,000 150,000 Improved status portal 10,000 15,000 30,000 55,000 40,000 70,000 110,000 Total 30,000 15,000 120,000 205,000 150,000 220,000 370,000 (b) Biennium 2018-19 Project outputs 2018 2019 Total Total Personnel Non-personnel Personnel Non-personnel Personnel Non-personnel Guides on the identification and use of inventions in the public domain (delivery of final drafts) 40,000 20,000 - - 40,000 20,000 60,000 Translation of guides on the identification and use of inventions in the public domain 10,000 50,000 - - 10,000 50,000 60,000 Roster of experts and new and enhanced training materials 10,000 10,000 - - 10,000 10,000 20,000 Skills to administer and provide services related to inventions in the public domain 50,000 100,000 30,000 80,000 80,000 180,000 260,000 Improved status portal 10,000 20,000 - - 10,000 20,000 30,000 Total 120,000 200,000 30,000 80,000 150,000 280,000 430,000 [Annex III follows]