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									                                                                                                                      BC
                                                                                           UNEP/CHW.7/26/Add.4
                                                                                            Distr.: General
                                                                                            30 September 2004

                                                                                           Original: English




Conference of the Parties to the Basel Convention
on the Control of Transboundary Movements of
Hazardous Wastes and Their Disposal
Seventh meeting
Geneva, 25-29 October 2004
Item 7 of the provisional agenda*
Financial matters



                 Financial matters
                 Note by the Secretariat

                 Addendum

                 Revised budget table for the Technical Cooperation Trust Fund
                 1.      The budget table for the Basel Convention Technical Cooperation Trust Fund has been
                 revised to include the recently received activities and projects included in the business plans from
                 11 Basel Convention regional centres for the years 2005 and 2006. The revised budget document
                 is provided in the annex to the present addendum.

                 2.      Details of the updated business plans of the Basel Convention regional centres are
                 available on the internet site of the Secretariat, www.basel.int, in documents
                 UNEP/CHW.7/INF/5 and INF/6.

                 3.       All amounts referred to in the budget table are in United States dollars.




                 *
                     UNEP/CHW.7/1.

K0472760       081004

For reasons of economy, this document is printed in a limited number. Delegates are kindly requested to bring their copies to
meetings and not to request additional copies.
UNEP/CHW.7//26/Add.4



Annex

              Draft budget
              Technical Cooperation Trust Fund
              Years 2005 and 2006
                                                                                            COP 6             COP 7 budget
                                                                                            budget


                                                                                             2004          2005        2006


       10   PERSONNEL COMPONENT

            Consultants
                 1201     Compliance mechanism - Experts and advisers
                                                                                           25,000        30,000      60,000
                          Subtotal, Consultants
                                                                                           25,000        30,000      60,000


                 1600     Travel on official business
                          1601    Official travel - compliance mechanism, information
                                  gathering missions                                       10,000        20,000      30,000
                 1699     Total, travel on official business
                                                                                           10,000        20,000      30,000

                 1999     TOTAL STAFF COMPONENT
                                                                                           35,000        50,000      90,000


       20   SUB-CONTRACT COMPONENT
                 2100     Subcontract component

                          2101    Development and maintenance of web portals for
                                  information system of BCRCs*                             100,000       50,500      10,500
                          2102    Web access to national reporting database.
                                  (Previously: Assistance in development of information    200,000       50,000      20,000
                                  systems for national reporting and HW management
                                  (40 countries))

                          2103    Projects for the implementation of the Strategic Plan*
                                                                                           250,000       8,076,235   3,902,179
                          2104    Projects for the Partnership Programme **                          -
                                                                                                         1,000,000   1,000,000
                          2150    Interim financial mechanism for liability and
                                  compensation                                             500,000       500,000     500,000


                 2199     Subtotal subcontracts
                                                                                           1,050,000     9,676,735   5,432,679


                 2999     TOTAL SUBCONTRACT COMPONENT
                                                                                           1,050,000     9,676,735   5,432,679

                 3100     Training
                          3101    Technical assistance and technical matters (Inputs
                                  from BCRC business plans) (in 2002 budget B/L            375,000       886,685     516,361
                                  called: Technical assistance to 10 countries)*
                          3102    Capacity-building (inputs from BCRC business plans)*
                                                                                           935,000       2,577,255   2,207,171
                          3199    Subtotal training
                                                                                           1,310,000     3,463,940   2,723,532




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                                                                                             UNEP/CHW.7//26/Add.4



                                                                                     COP 6             COP 7 budget
                                                                                     budget


                                                                                      2004          2005            2006


          3200   Group training
                 3201   Regional / Subregional workshops and seminars on
                        implementation of the Strategic Plan (5 meetings per        250,000       250,000         250,000
                        biennium, 80 participants)
                 3202   Basel Convention regional centres (inventories and
                        national legislations (13 centres))                         485,000       485,000         485,000
                 3203   (Assistance to developing countries in development of                 -               -               -
                        information system – please refer to B/L 2102)
                 3204   Workshops for customs and enforcement officers on
                        prevention of illegal traffic, implementation plans of HW   340,000       400,000         400,000
                        management.
                 3299   Subtotal group training
                                                                                    1,075,000     1,135,000       1,135,000

          3300   Meetings and conferences
                 3301   Conference of Parties (1 meeting per biennium)                                        -
                                                                                    770,000                       770,000
                 3302   Open-ended Working Group 4                                            -                               -
                                                                                                  220,500
                 3303   Open-ended Working Group 5                                            -               -
                                                                                                                  371,000
                 3304   Open-ended Working Group                                                              -
                                                                                    371,000
                 3307   Committee on Compliance Mechanism (budgeted in                                        -               -
                        BC trust fund)                                              65,000
                 3308   Partnerships (Previously: Partnership with industry) (1
                        meeting per annum, 4 travels per meeting)                   14,000        14,000          14,000
                 3309   [Committee on Compliance (1 meeting per annum, 12                                     -               -
                        travels per meeting)]                                       42,000


                 3399   Subtotal meetings and conferences
                                                                                    1,262,000     234,500         1,155,000

          3999   TOTAL MEETINGS AND CONFERENCES COMPONENT
                                                                                    3,647,000     4,833,440       5,003,532

99   TOTAL OPERATIONAL COSTS
                                                                                    4,732,000     14,560,175      10,536,211


     13% Programme support costs
                                                                                    615,160       1,892,823       1,369,707

     TOTAL BUDGET OF THE TRUST FUND
                                                                                    5,347,160     16,452,998      11,905,918


     *                  Budget line revised in line with the updated business plans for 2005–2006 of the Basel
                        Convention regional centres (BCRCs).

     **                 To provide for regional pilot projects funded by private sector and other stakeholders. Amounts
                        are indicative only.




                                       _________________




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