Corporate identity is available and used by the Secretariat and 2019. A corporate identity is designed and disseminated. stakeholders as appropriate. 5.2 Public awareness, communication and reporting: Public information, materials and messages are disseminated, including September 2018, 2019, Communication campaign is designed and implemented to promote through social public awareness of the issues is raised; and 2020. awareness of ozone protection, including through commemorative activities International Ozone Day is celebrated in many countries. with parties on International Ozone Day; Messaging done by the Goodwill/Regional Ambassadors; and public Throughout the years. The United Nations Environment Programme’s Goodwill and Regional awareness and knowledge about the protection of the ozone layer is Ambassadors to promote the Montreal Protocol (including the Kigali heightened. Amendment and its ratification) are mobilized; Latest information on all aspects of layer depletion and protection is Throughout the The website and information contained therein (e.g. science, environmental available and easily accessed. effects, technologies and economics, policies and decisions adopted by the parties, progress and history) is updated and maintained; Information on proceedings at meetings is disseminated in a timely and July 2018 and November Reporting by the International Institute for Sustainable Development on the accurate manner. 2018. meetings of the Vienna Convention and Montreal Protocol is accurate and relevant. 5.3 Updated editions of the Montreal Protocol Handbook and the Vienna Convention Updated handbooks are available and users provide positive feedback. July 2018. Handbook are issued, online and in to include all decisions to date. Risks, constraints and dependencies Dependent on additional resources to develop the website and online reporting tool. 15 Financial resources required for objective 5 2019 zero 2020 zero nominal Proposed nominal Proposed Revised 2018 growth 2019 growth 2020 Expected accomplishments for objective 5 Staff Non-staff Total Total Total Total 5.1 Website, country profiles and corporate identity 175 197 154 202 329 399 103 903 149 202 253 105 Indicative resources from the Trust Fund for the Montreal Protocol Indicative resources from the Trust Fund for the Vienna Convention 68 594 5 000 73 594 Indicative resources from the programme support cost budget 2 700 2 700 – 5.2 Public awareness, communication and reporting 86 273 93 022 179 295 Indicative resources from the Trust Fund for the Montreal Protocol 25 108 73 022 98 130 Indicative resources from the Trust Fund for the Vienna Convention 58 465 20 000 78 465 Indicative resources from the programme support cost budget 2 700 2 700 –
A corporate identity is designed and disseminated. Corporate identity is available and used by the Secretariat and stakeholders as appropriate. 2019. 5.2 Public awareness, communication and reporting: Communication campaign is designed and implemented to promote awareness of ozone protection, including through commemorative activities with parties on International Ozone Day; Public information, materials and messages are disseminated, including through social public awareness of the issues is raised; and International Ozone Day is celebrated in many countries. September 2018, 2019, 2020. The United Nations Environment Programme’s Goodwill and Regional Ambassadors to promote the Montreal Protocol (including the Kigali Amendment and its ratification) are mobilized; Messaging done by the Goodwill/Regional Ambassadors; and public awareness and knowledge about the protection of the ozone layer is heightened. Throughout the years. The website and information contained therein (e.g. science, environmental effects, technologies and economics, policies and decisions adopted by the parties, progress and history) is updated and maintained; Latest information on all aspects of layer depletion and protection is available and easily accessed. Throughout the Reporting by the International Institute for Sustainable Development on the meetings of the Vienna Convention and Montreal Protocol is accurate and relevant. Information on proceedings at meetings is disseminated in a timely and accurate manner. July 2018 and November 2018. 5.3 Updated editions of the Montreal Protocol Handbook and the Vienna Convention Handbook are issued, online and in to include all decisions to date. Updated handbooks are available and users provide positive feedback. July 2018. Risks, constraints and dependencies Dependent on additional resources to develop the website and online reporting tool. 15 Financial resources required for objective 5 Expected accomplishments for objective 5 Revised 2018 2019 zero nominal growth Proposed 2019 2020 zero nominal growth Proposed 2020 Staff Non-staff Total Total Total Total 5.1 Website, country profiles and corporate identity 175 197 154 202 329 399 Indicative resources from the Trust Fund for the Montreal Protocol 103 903 149 202 253 105 Indicative resources from the Trust Fund for the Vienna Convention 68 594 5 000 73 594 Indicative resources from the programme support cost budget 2 700 – 2 700 5.2 Public awareness, communication and reporting 86 273 93 022 179 295 Indicative resources from the Trust Fund for the Montreal Protocol 25 108 73 022 98 130 Indicative resources from the Trust Fund for the Vienna Convention 58 465 20 000 78 465 Indicative resources from the programme support cost budget 2 700 – 2 700
MOP-30-4-Add-1-Rev-1E.docx