| |
|
|
|
|
|
|
2002 (US$) |
2003 (US$) |
2004 (US$) |
|
10 |
PROJECT PERSONNEL COMPONENT |
|
|
|
|
|
|
| |
1100 |
Project personnel |
|
|
|
|
|
|
| |
|
|
Title |
Location |
Grade |
m/m |
|
|
|
| |
|
1101 |
Chief |
Paris |
D1 |
9 |
132,000 |
137,280 |
142,771 |
| |
|
1102 |
Network and Policy manager |
Paris |
P5 |
12 |
150,500 |
156,520 |
162,781 |
| |
|
1103 |
Capacity building manager |
Paris |
P4 |
12 |
129,500 |
134,680 |
140,067 |
| |
|
1104 |
Information manager |
Paris |
P4 |
12 |
129,500 |
134,680 |
140,067 |
| |
|
1105 |
Monitoring and administration Officer |
Paris |
P3 |
12 |
108,500 |
112,840 |
117,354 |
| |
|
1106 |
Information Officer |
Paris |
P3 |
12 |
108,500 |
112,840 |
117,354 |
| |
|
1107 |
Help Desk Officer |
Paris |
P1 |
12 |
87,500 |
91,000 |
94,640 |
| |
|
1108 |
IS/RMP/NCAP Officer |
Paris |
P3 |
12 |
108,500 |
112,840 |
117,354 |
| |
|
1109 |
IT specialist |
Paris |
P3 |
6 |
54,250 |
56,420 |
58,677 |
| |
|
1110 |
RNC Africa |
Nairobi |
P3/P4 |
24 |
236,800 |
246,272 |
256,123 |
| |
|
1111 |
Policy/enforcement Officer |
Nairobi |
P3/P4 |
12 |
118,400 |
123,136 |
128,061 |
| |
|
1112 |
RMP implementation officer |
Nairobi |
P2/P3 |
12 |
92,200 |
95,888 |
99,724 |
| |
|
1113 |
MB phase out officer |
Nairobi |
P2/P3 |
12 |
92,200 |
95,888 |
99,724 |
| |
|
1114 |
RNC LAC |
Mexico |
P3/P4 |
12 |
108,864 |
113,219 |
117,747 |
| |
|
1115 |
Policy/enforcement Officer |
Mexico |
P3/P4 |
12 |
108,864 |
113,219 |
117,747 |
| |
|
1116 |
RMP implementation officer |
Mexico |
P2/P3 |
12 |
89,586 |
93,169 |
96,896 |
| |
|
1117 |
MB phase out officer |
Mexico |
P2/P3 |
12 |
89,586 |
93,169 |
96,896 |
| |
|
1118 |
RNC SA |
Bangkok |
P3/P4 |
12 |
110,000 |
114,400 |
118,976 |
| |
|
1119 |
Policy/enforcement Officer |
Bangkok |
P3/P4 |
12 |
110,000 |
114,400 |
118,976 |
| |
|
1120 |
RMP implementation officer |
Bangkok |
P2/P3 |
12 |
85,000 |
88,400 |
91,936 |
| |
|
1121 |
MB phase out officer |
Bangkok |
P2/P3 |
12 |
85,000 |
88,400 |
91,936 |
| |
|
1122 |
RNC WA |
Bahrain |
P3/P4 |
12 |
109,000 |
113,360 |
117,894 |
| |
|
1123 |
RMP implementation officer |
Bahrain |
P3/P4 |
12 |
109,000 |
113,360 |
117,894 |
| |
|
1124 |
Halon Phase out officer |
Bahrain |
P2/P3 |
12 |
89,500 |
93,080 |
96,803 |
| |
1199 |
Sub-total |
|
|
|
2,642,750 |
2,748,460 |
2,858,398 |
| |
1200 |
Consultants (Description of activity/service) |
|
|
|
|
|
|
| |
|
1201 |
Consultants |
|
|
|
0 |
0 |
0 |
| |
1299 |
Sub-total |
|
|
|
0 |
0 |
0 |
| |
1300 |
Administrative support (General Service staff) |
|
|
|
|
|
|
| |
|
|
Title/Description |
Location |
Level |
m/m |
|
|
|
| |
|
1301 |
Secretary Chief |
Paris |
G6 |
12 |
74,000 |
76,960 |
80,038 |
| |
|
1302 |
Assistant Network Manager |
Paris |
G5 |
12 |
67,000 |
69,680 |
72,467 |
| |
|
1303 |
Assistant Clearinghouse |
Paris |
G5 |
12 |
67,000 |
69,680 |
72,467 |
| |
|
1304 |
Assistant Monitoring |
Paris |
G5 |
12 |
67,000 |
69,680 |
72,467 |
| |
|
1305 |
Assistant IS/RMP |
Paris |
G5 |
12 |
67,000 |
69,680 |
72,467 |
| |
|
1306 |
Programme assistant |
Paris |
G5 |
12 |
67,000 |
69,680 |
72,467 |
| |
|
1307 |
Technical data/documentation assistant |
Paris |
G5 |
12 |
67,000 |
69,680 |
72,467 |
| |
|
1308 |
Mailroom Clerk |
Paris |
G4 |
12 |
59,500 |
61,880 |
64,355 |
| |
|
1309 |
Assistant RNC Nairobi |
Nairobi |
G5 |
12 |
21,600 |
22,464 |
23,363 |
| |
|
1310 |
ROA Assistance |
Nairobi |
G5 |
12 |
21,600 |
22,464 |
23,363 |
| |
|
1311 |
Assistant RNC Mexico |
Mexico |
G5 |
12 |
40,500 |
42,120 |
43,805 |
| |
|
1312 |
ROLAC Assistance |
Mexico |
G5 |
12 |
40,500 |
42,120 |
43,805 |
| |
|
1313 |
Assistant RNC South Asia |
Bangkok |
G5 |
12 |
23,000 |
23,920 |
24,877 |
| |
|
1314 |
ROAP Assistance |
Bangkok |
G5 |
12 |
23,000 |
23,920 |
24,877 |
| |
|
1315 |
Assistant RNC West Asia |
Bahrain |
G5 |
12 |
35,000 |
36,400 |
37,856 |
| |
|
1316 |
ROWA Assistance |
Bahrain |
G5 |
12 |
35,000 |
36,400 |
37,856 |
| |
|
1317 |
Temporary Assistance |
Various |
|
|
100,000 |
104,000 |
108,160 |
| |
1399 |
Sub-total |
|
|
|
875,700 |
910,728 |
947,157 |
| |
1600 |
Travel on official business (UNEP staff) |
|
|
|
|
|
|
| |
|
1601 |
Travel on official business and outreach - Paris |
|
|
250,000 |
260,000 |
270,400 |
| |
|
1602 |
Travel Africa (Network + Training/MB) |
|
|
|
50,000 |
52,000 |
54,080 |
| |
|
1603 |
Travel Latin America & Caribbean (Network + Training/Policy) |
50,000 |
52,000 |
54,080 |
| |
|
1604 |
Travel South East Asia /Pacific Network *** |
|
|
0 |
To be renewed |
To be renewed |
| |
|
1605 |
Travel South Asia (Network + Training/Refrigeration) |
|
40,000 |
41,600 |
43,264 |
| |
|
1606 |
Travel West Asia (Network + Halon) |
|
|
|
20,000 |
20,800 |
21,632 |
| |
1699 |
Sub-total |
|
|
|
410,000 |
426,400 |
443,456 |
| |
1999 |
COMPONENT TOTAL |
|
|
|
3,928,450 |
4,085,588 |
4,249,012 |
|
20 |
SUB CONTRACT COMPONENT |
|
|
|
|
|
|
| |
2100 |
Sub-contracts (MOUs/LAs for co-operating agencies) |
|
|
|
|
|
| |
|
2101 |
Sub-contracts with co-operating agencies |
|
|
0 |
0 |
0 |
| |
2199 |
Sub-total |
|
|
|
0 |
0 |
0 |
| |
2200 |
Sub-contracts (MOUs/LAs for supporting organisations) |
|
|
|
|
|
| |
|
2201 |
Sub-contracts with supporting organisations |
|
|
0 |
0 |
0 |
| |
2299 |
Sub-total |
|
|
|
0 |
0 |
0 |
| |
2300 |
Sub-contracts (for Commercial purposes) |
|
|
|
|
|
|
| |
|
2301 |
Technical support for information systems (OASIS) |
|
|
75,000 |
78,000 |
81,120 |
| |
|
2302 |
OzonAction Newsletter |
|
|
|
100,000 |
104,000 |
108,160 |
| |
|
2303 |
Illustration/graphics/layout design |
|
|
|
40,000 |
41,600 |
43,264 |
| |
2399 |
Sub-total |
|
|
|
215,000 |
223,600 |
232,544 |
| |
2999 |
COMPONENT TOTAL |
|
|
|
215,000 |
223,600 |
232,544 |
|
30 |
TRAINING COMPONENT |
|
|
|
|
|
|
| |
3300 |
Meetings/conferences |
|
|
|
|
|
|
| |
|
3301 |
Advisory Group and Consultative Meetings - Paris |
|
|
75,000 |
78,000 |
81,120 |
| |
|
3302 |
Workshops Africa Network |
|
|
|
198,000 |
205,920 |
214,157 |
| |
|
3303 |
Workshops Latin America & Caribbean Network |
|
|
145,000 |
150,800 |
156,832 |
| |
|
3304 |
Workshops South East Asia & Pacific Network *** |
|
|
0 |
To be renewed |
To be renewed |
| |
|
3305 |
Workshops South Asia Network |
|
|
|
56,000 |
58,240 |
60,570 |
| |
|
3306 |
Workshops West Asia Network |
|
|
|
56,000 |
58,240 |
60,570 |
| |
3399 |
Sub-total |
|
|
|
530,000 |
551,200 |
573,248 |
| |
3999 |
COMPONENT TOTAL |
|
|
|
530,000 |
551,200 |
573,248 |
|
40 |
EQUIPMENT AND PREMISES COMPONENT |
|
|
|
|
|
|
| |
4100 |
Expendable equipment (items under $1,500 each) |
|
|
|
|
|
| |
|
4101 |
Office supplies - Paris |
|
|
|
24,000 |
24,960 |
25,958 |
| |
|
4102 |
Office supplies - Regions |
|
|
|
20,000 |
20,800 |
21,632 |
| |
4199 |
Sub-total |
|
|
|
44,000 |
45,760 |
47,590 |
| |
4200 |
Non-expendable equipment |
|
|
|
|
|
|
| |
|
4201 |
Office equipment/Computer hardware - Paris |
|
|
30,000 |
31,200 |
32,448 |
| |
|
4202 |
Office equipment/Computer hardware - Regions |
|
|
26,000 |
27,040 |
28,122 |
| |
4299 |
Sub-total |
|
|
|
56,000 |
58,240 |
60,570 |
| |
4300 |
Rental of premises |
|
|
|
|
|
|
| |
|
4301 |
Office rental - Paris |
|
|
|
220,000 |
228,800 |
237,952 |
| |
|
4302 |
Office rental - Regions |
|
|
|
50,000 |
52,000 |
54,080 |
| |
4399 |
Sub-total |
|
|
|
270,000 |
280,800 |
292,032 |
| |
4999 |
COMPONENT TOTAL |
|
|
|
370,000 |
384,800 |
400,192 |
|
50 |
MISCELLANEOUS COMPONENT |
|
|
|
|
|
|
| |
5100 |
Operation and maintenance of equipment |
|
|
|
|
|
|
| |
|
5101 |
Rental and maintenance of office equipment - Paris |
|
|
50,000 |
52,000 |
54,080 |
| |
|
5102 |
Rental and maintenance of office equipment - Regions |
|
30,000 |
31,200 |
32,448 |
| |
5199 |
Sub-total |
|
|
|
80,000 |
83,200 |
86,528 |
| |
5200 |
Reporting cost |
|
|
|
|
|
|
| |
|
5201 |
Reporting costs |
|
|
|
25,000 |
26,000 |
27,040 |
| |
5299 |
Sub-total |
|
|
|
25,000 |
26,000 |
27,040 |
| |
5300 |
Sundry |
|
|
|
|
|
|
| |
|
5301 |
Communications (telephone, fax, email, mail, courier, freight) - Paris |
160,000 |
166,400 |
173,056 |
| |
|
5302 |
Communications (phone, fax, email, mail, courier, freight) Network*** |
40,000 |
41,600 |
43,264 |
| |
5399 |
Sub-total |
|
|
|
200,000 |
208,000 |
216,320 |
| |
5400 |
Hospitality |
|
|
|
|
|
|
| |
|
5401 |
Hospitality |
|
|
|
3,000 |
3,120 |
3,245 |
| |
5499 |
Sub-total |
|
|
|
3,000 |
3,120 |
3,245 |
| |
5999 |
COMPONENT TOTAL |
|
|
|
308,000 |
320,320 |
333,133 |
| |
99 |
TOTAL DIRECT PROJECT COST |
|
|
|
5,351,450 |
5,565,508 |
5,788,128 |
| |
|
Programme support costs (8%) |
|
|
|
428,116 |
445,241 |
463,050 |
| |
|
GRAND TOTAL |
|
|
|
5,779,566 |
6,010,749 |
6,251,179 |
|
Notes |
|
|
|
|
|
|
|
|
|
* |
Indicative figures only, to be revised in light of the replenishment of the Multilateral Fund and priorities of the Committee. |
| |
Figures for 2003-2004 include 4% increase for inflation each year. Staffing costs reflect UN post costs at the time of Work |
| |
Programme submissions. |
|
|
|
|
|
|
|
** |
Costs shared with Environment Fund. |
|
|
|
|
|
|
|
*** |
Costs of SEAP Network funded by Government of Sweden. |
|
|
|
|
|
|
**** |
Costs shared with Environment Fund and GEF |
|
|
|
|
|
|
|
***** |
Under discussion. |
|
|
|
|
|
|
