Scenario B, 1.5 % increase compared to 2016-2018 triennium (Highlighted in red: Increases compared to budget scenario A) Ramsar Proposed Budget Budget 2018 Total Budget 2019-2021 Budget 2019 Budget 2020 Budget 2021 2019-2021 CHF 000'S INCOME Parties’ Contributions 3,779 3,838 3,838 3,838 11,514 Voluntary contributions 1,065 1,065 1,065 1,065 3,195 Income Tax 225 243 243 243 729 Income Interest 12 11 11 11 33 TOTAL INCOME 5,081 5,157 5,157 5,157 15,471 EXPENDITURES A. Secretariat Senior 798 1,014 1,032 1,038 3,085 Management Salaries and social costs 674 918 930 942 2,791 employment benefits 79 51 57 51 159 Travel 45 45 45 45 135 B. Resource Mobilization and 939 683 660 648 1,991 Outreach Salaries and social costs 622 450 456 462 1,368 employment benefits 52 5 1 5 10 CEPA Program 30 30 30 30 90 Comms, Translations, Publications 100 100 100 100 300 and Reporting Implementation Web/IT support and Development 120 84 59 36 179 Travel 15 15 15 15 45 C. Regional Advice and Support 1,342 1,335 1,357 1,371 4,063 Salaries and social costs 1,201 1,178 1,196 1,214 3,588 Other employment benefits 56 72 76 72 220 Travel 85 85 85 85 255 D. Support to Regional Initiatives 120 100 100 100 300 Regional networks and centers 120 100 100 100 300 E. Science and Policy 329 759 738 727 2,224 Salaries and social costs 110 559 567 575 1,700 Other employment benefits 2 4 1 4 9 STRP implementation 40 40 40 40 120 Travel STRP 0 5 5 5 15 STRP meetings 50 50 50 50 150 Ramsar Sites Information Service 117 91 66 43 200 (maintenance and development) Travel 10 10 10 10 30 G. Administration 753 447 451 455 1,353 Salaries and social costs 629 315 319 323 958
Scenario B, 1.5 % increase compared to 2016-2018 triennium (Highlighted in red: Increases compared to budget scenario A) Ramsar Proposed Budget 2019-2021 CHF 000'S Budget 2018 Budget 2019 Budget 2020 Budget 2021 Total Budget 2019-2021 INCOME Parties’ Contributions 3,779 3,838 3,838 3,838 11,514 Voluntary contributions 1,065 1,065 1,065 1,065 3,195 Income Tax 225 243 243 243 729 Income Interest 12 11 11 11 33 TOTAL INCOME 5,081 5,157 5,157 5,157 15,471 EXPENDITURES A. Secretariat Senior Management 798 1,014 1,032 1,038 3,085 Salaries and social costs 674 918 930 942 2,791 employment benefits 79 51 57 51 159 Travel 45 45 45 45 135 B. Resource Mobilization and Outreach 939 683 660 648 1,991 Salaries and social costs 622 450 456 462 1,368 employment benefits 52 5 1 5 10 CEPA Program 30 30 30 30 90 Comms, Translations, Publications and Reporting Implementation 100 100 100 100 300 Web/IT support and Development 120 84 59 36 179 Travel 15 15 15 15 45 C. Regional Advice and Support 1,342 1,335 1,357 1,371 4,063 Salaries and social costs 1,201 1,178 1,196 1,214 3,588 Other employment benefits 56 72 76 72 220 Travel 85 85 85 85 255 D. Support to Regional Initiatives 120 100 100 100 300 Regional networks and centers 120 100 100 100 300 E. Science and Policy 329 759 738 727 2,224 Salaries and social costs 110 559 567 575 1,700 Other employment benefits 2 4 1 4 9 STRP implementation 40 40 40 40 120 Travel STRP 0 5 5 5 15 STRP meetings 50 50 50 50 150 Ramsar Sites Information Service (maintenance and development) 117 91 66 43 200 Travel 10 10 10 10 30 G. Administration 753 447 451 455 1,353 Salaries and social costs 629 315 319 323 958