Convention and Ramsar sites as well as other wetlands are relevant to their interests and priorities. Efforts at resource mobilization are to address the Parties’ priority interests as indicated in the table below from Resolution XII.1 Annex 3 and all efforts are to be focused and undertaken to meet these articulated needs. In mobilizing resources, it is anticipated that approaches will be strategic and with big-picture, long-term stability in mind. Res XII.1 Annex 3 3-year funding Notional Timeline No. Non-core budget priorities 2016-2018 requirement (target funds in CHF) (CHF) 200,000: 1st quarter 2017 Ramsar Advisory Missions for Parties 1 600,000 200,000: 3rd quarter 2017 requiring assistance 200,000: 2nd quarter 2018 137,000 1st quarter STRP 2016-2018 programme of work 2 300,000 2017 support 163,000: 2nd quarter 2017 58,333: 1st quarter 2017 RSIS, IM/IT (Website) Continuing 3 175,000 58,333: 3rd quarter 2017 Development 58,333: 2nd quarter 2018 Pre-COP13 regional meetings (delegates 4 support and meeting costs for preparatory 650,000 November 2017 meetings) COP13 (2018) sponsorship to eligible 5 600,000 January 2018 delegates 83,333: 1st quarter 2017 Arabic language introduction and 6 250,000 83,333: 3rd quarter 2017 translation support 83,333: 2nd quarter 2018 333,333: 1st quarter 2017 Small Grants Funds for protection and wise 7 1,000,000 333,333: 3rd quarter 2017 use of wetlands 333,333: 2nd quarter 2018 Regional Initiative Networks and Centres 75,000: 2nd quarter 2017 8 150,000 support (priority activities) 75,000: 2nd quarter 2018 100,000: 1st quarter 2017 Ramsar CEPA Programme (2016-2021), 300,000 100,000: 3rd quarter 2017 9 exclusion of Wetlands Day 100,000: 2nd quarter 2018 On-line system for National Reports, Online system: 1st quarter 10 175,000 reporting and indicators development 2017 4,200,000
Convention and Ramsar sites as well as other wetlands are relevant to their interests and priorities. Efforts at resource mobilization are to address the Parties’ priority interests as indicated in the table below from Resolution XII.1 Annex 3 and all efforts are to be focused and undertaken to meet these articulated needs. In mobilizing resources, it is anticipated that approaches will be strategic and with big-picture, long-term stability in mind. Res XII.1 Annex 3 No. Non-core budget priorities 2016-2018 3-year funding requirement (CHF) Notional Timeline (target funds in CHF) 1 Ramsar Advisory Missions for Parties requiring assistance 600,000 200,000: 1st quarter 2017 200,000: 3rd quarter 2017 200,000: 2nd quarter 2018 2 STRP 2016-2018 programme of work support 300,000 137,000 1st quarter 2017 163,000: 2nd quarter 2017 3 RSIS, IM/IT (Website) Continuing Development 175,000 58,333: 1st quarter 2017 58,333: 3rd quarter 2017 58,333: 2nd quarter 2018 4 Pre-COP13 regional meetings (delegates support and meeting costs for preparatory meetings) 650,000 November 2017 5 COP13 (2018) sponsorship to eligible delegates 600,000 January 2018 6 Arabic language introduction and translation support 250,000 83,333: 1st quarter 2017 83,333: 3rd quarter 2017 83,333: 2nd quarter 2018 7 Small Grants Funds for protection and wise use of wetlands 1,000,000 333,333: 1st quarter 2017 333,333: 3rd quarter 2017 333,333: 2nd quarter 2018 8 Regional Initiative Networks and Centres support (priority activities) 150,000 75,000: 2nd quarter 2017 75,000: 2nd quarter 2018 9 Ramsar CEPA Programme (2016-2021), exclusion of Wetlands Day 300,000 100,000: 1st quarter 2017 100,000: 3rd quarter 2017 100,000: 2nd quarter 2018 10 On-line system for National Reports, reporting and indicators development 175,000 Online system: 1st quarter 2017 4,200,000
sc52_report_and_decisions_e.docx