Annex IV Trust fund for the Montreal Protocol on substances that deplete the Ozone Layer Approved revised 2016, approved 2017 and proposed 2018 budgets (in United States dollars) Cost category Revised 2016 2017 Proposed 2018 Professional and higher category 1 060 652 1 249 082 1 249 082 1100 Administrative support 232 542 233 990 241 000 1300 Component employee salaries, allowances 1 293 194 1 483 072 1 490 082 and benefits Consultants Assistance in data reporting, analysis and promotion of 85 000 85 000 85 000 1201 implementation of the Protocol Component total: non-employee compensation 85 000 85 000 85 000 and allowances Expendable equipment Miscellaneous expendables 18 000 18 000 18 000 4101 Subtotal 18 000 18 000 18 000 Non-expendable equipment Personal computers and accessories 5 000 5 000 5 000 4201 Portable computers 5 000 5 000 5 000 4202 office equipment (server, 5 000 5 000 5 000 4203 scanner, furniture, etc.,) Photocopiers 5 000 5 000 5 000 4204 Equipment and peripherals for 5 000 5 000 5 000 4205 paperless meetings Subtotal 25 000 25 000 25 000 Rental of premises Rental of office premises 41 870 41 870 41 870 4301 Subtotal 41 870 41 870 41 870 Operation and maintenance of equipment Maintenance of equipment and 20 000 20 000 20 000 5101 others Subtotal 20 000 20 000 20 000 Reporting costs Reporting 65 000 65 000 50 000 5201 Reporting (assessment panels) 5 000 5 000 5 000 5202 Reporting (Protocol awareness) 5 000 5 000 5 000 5203 Subtotal 75 000 75 000 60 000 Sundry Communications 10 000 10 000 10 000 5301 Freight charges 10 000 10 000 10,000 5302 Training 10 000 10 000 10 000 5303 Others (International Ozone Day) 10 000 90 000 15 000 5304 Subtotal 40 000 120 000 45 000 Component supplies and consumables 219 870 299 870 209 870
Annex IV Trust fund for the Montreal Protocol on substances that deplete the Ozone Layer Approved revised 2016, approved 2017 and proposed 2018 budgets (in United States dollars) Cost category Revised 2016 2017 Proposed 2018 1100 Professional and higher category 1 060 652 1 249 082 1 249 082 1300 Administrative support 232 542 233 990 241 000 Component employee salaries, allowances and benefits 1 293 194 1 483 072 1 490 082 Consultants 1201 Assistance in data reporting, analysis and promotion of implementation of the Protocol 85 000 85 000 85 000 Component total: non-employee compensation and allowances 85 000 85 000 85 000 Expendable equipment 4101 Miscellaneous expendables 18 000 18 000 18 000 Subtotal 18 000 18 000 18 000 Non-expendable equipment 4201 Personal computers and accessories 5 000 5 000 5 000 4202 Portable computers 5 000 5 000 5 000 4203 office equipment (server, scanner, furniture, etc.,) 5 000 5 000 5 000 4204 Photocopiers 5 000 5 000 5 000 4205 Equipment and peripherals for paperless meetings 5 000 5 000 5 000 Subtotal 25 000 25 000 25 000 Rental of premises 4301 Rental of office premises 41 870 41 870 41 870 Subtotal 41 870 41 870 41 870 Operation and maintenance of equipment 5101 Maintenance of equipment and others 20 000 20 000 20 000 Subtotal 20 000 20 000 20 000 Reporting costs 5201 Reporting 65 000 65 000 50 000 5202 Reporting (assessment panels) 5 000 5 000 5 000 5203 Reporting (Protocol awareness) 5 000 5 000 5 000 Subtotal 75 000 75 000 60 000 Sundry 5301 Communications 10 000 10 000 10 000 5302 Freight charges 10 000 10 000 10,000 5303 Training 10 000 10 000 10 000 5304 Others (International Ozone Day) 10 000 90 000 15 000 Subtotal 40 000 120 000 45 000 Component supplies and consumables 219 870 299 870 209 870
MOP-28-12E.docx