Annex II Trust funds for the Vienna Convention and the Montreal Protocol Interim 2017 budget performance report as at 30 April 2017** (in United States dollars) Trust Fund for the Vienna Convention Trust Fund for the Montreal Protocol 2017 approved Expenditure as at 2017 approved Expenditure as at budget 30 April 2017 budget 30 April 2017 Personnel costs 1000 Employee salaries, allowances and benefits 560 020 133 301 1 483 072 322 571 1200 Consultants 85 000 30 502 1300 Meeting costs 1321 Conference Services costs Open-ended Working Group meeting 676 000 339 613 – (OEWG39, July 2017, Bangkok) 1322 Conference Services costs preparatory and Meeting of the Parties 252 000 460 000 12 789 – (COP11/MOP29, November 2017, Montreal) 1323 Communication costs of Article 5 party assessment panel members and 70 000 19 199 organization costs of panel meetings 1324 Conference Services costs Bureau meetings (meetings of the 20 000 25 000 – COP10/MOP28 bureaux prior to COP11/MOP29, November 2017, Montreal) 1325 Conference Services costs 58th and 59th Implementation Committee 125 000 65 946 – meetings (to be held in conjunction with OEWG39 and COP11/MOP29) 1326 Conference Services costs Montreal Protocol informal consultation 10 000 ***(15) – meetings 1327 Conference Services costs tenth Ozone Research Managers meeting 24 000 12 384 – (March 2017, Geneva) 1328 Promotional activities for the protection of the ozone layer 10 000 5401 Hospitality 15 000 25 000 Subtotal: Meeting 321 000 12 384 1 391 000 437 532 3300 Travel of Article 5 parties and experts 3301 Article 5 travel assessment panel meetings 400 000 145 182 – 3302 Article 5 party travel COP11/MOP29 and preparatory meetings 375 000 ***(743) – 3303 Article 5 party travel OEWG39 325 000 ***(3 903) – 3304 Article 5 party travel meetings of the COP10/MOP29 bureaux prior to 20 000 7 294 20 000 – COP11/MOP29
Annex II Trust funds for the Vienna Convention and the Montreal Protocol Interim 2017 budget performance report as at 30 April 2017** (in United States dollars) Trust Fund for the Vienna Convention Trust Fund for the Montreal Protocol 2017 approved budget Expenditure as at 30 April 2017 2017 approved budget Expenditure as at 30 April 2017 Personnel costs 1000 Employee salaries, allowances and benefits 560 020 133 301 1 483 072 322 571 1200 Consultants 85 000 30 502 1300 Meeting costs 1321 Conference Services costs – Open-ended Working Group meeting (OEWG39, July 2017, Bangkok) 676 000 339 613 1322 Conference Services costs – preparatory and Meeting of the Parties (COP11/MOP29, November 2017, Montreal) 252 000 460 000 12 789 1323 Communication costs of Article 5 party assessment panel members and organization costs of panel meetings 70 000 19 199 1324 Conference Services costs – Bureau meetings (meetings of the COP10/MOP28 bureaux prior to COP11/MOP29, November 2017, Montreal) 20 000 25 000 1325 Conference Services costs – 58th and 59th Implementation Committee meetings (to be held in conjunction with OEWG39 and COP11/MOP29) 125 000 65 946 1326 Conference Services costs – Montreal Protocol informal consultation meetings 10 000 ***(15) 1327 Conference Services costs – tenth Ozone Research Managers meeting (March 2017, Geneva) 24 000 12 384 1328 Promotional activities for the protection of the ozone layer 10 000 5401 Hospitality 15 000 25 000 Subtotal: Meeting 321 000 12 384 1 391 000 437 532 3300 Travel of Article 5 parties and experts 3301 Article 5 travel – assessment panel meetings 400 000 145 182 3302 Article 5 party travel – COP11/MOP29 and preparatory meetings 375 000 ***(743) 3303 Article 5 party travel – OEWG39 325 000 ***(3 903) 3304 Article 5 party travel – meetings of the COP10/MOP29 bureaux prior to COP11/MOP29 20 000 7 294 20 000
OEWG-39-INF-2.docx