Core Supplementary Core Supplementary Staff recruitment Activities and outputs Activities and outputs Activities and outputs Activities and outputs and retention Staff on-boarding costs None + None Same as for zero nominal growth including Repatriation This budget scenario fully covers organizational interview costs the anticipated mandatory costs development Separation costs for staff funded by core funds After Service Health Insurance Organizational development to build on the learning, leadership, performance and career support programmes The expenses paid from these funds constitute mandatory payments in line with conditions of service for staff. The zero nominal growth scenario does not fully cover these anticipated mandatory costs Objective 3: support secretariat operations by managing the procurement process efficiently and effectively, providing efficient travel and travel related-services to participants and staff and ensuring the provision of an appropriate physical working environment Mandates: Article 8, paragraph 2(f), of the Convention, Article 14, paragraph 2, of the Kyoto Protocol and Article 17, paragraph 2, of the Paris Agreement Workstream Zero nominal growth Proposed budget Core Supplementary Core Supplementary Provision of an Activities and outputs Activities and outputs Activities and outputs Activities and outputs appropriate Expenses relate to payment to None Same as for zero nominal growth None physical working the United Nations common environment services in Bonn, Germany, towards the management of the office facilities
Core Supplementary Core Supplementary Staff recruitment and retention including organizational development Activities and outputs Activities and outputs Activities and outputs Activities and outputs Staff on-boarding costs Repatriation interview costs Separation costs for staff funded by core funds After Service Health Insurance Organizational development to build on the learning, leadership, performance and career support programmes The expenses paid from these funds constitute mandatory payments in line with conditions of service for staff. The zero nominal growth scenario does not fully cover these anticipated mandatory costs None Same as for zero nominal growth + This budget scenario fully covers the anticipated mandatory costs None Objective 3: support secretariat operations by managing the procurement process efficiently and effectively, providing efficient travel and travel related-services to participants and staff and ensuring the provision of an appropriate physical working environment Mandates: Article 8, paragraph 2(f), of the Convention, Article 14, paragraph 2, of the Kyoto Protocol and Article 17, paragraph 2, of the Paris Agreement Workstream Zero nominal growth Proposed budget Core Supplementary Core Supplementary Provision of an appropriate physical working environment Activities and outputs Activities and outputs Activities and outputs Activities and outputs Expenses relate to payment to the United Nations common services in Bonn, Germany, towards the management of the office facilities None Same as for zero nominal growth None
activities170511.docx