|
|
|
|
|
|
|
|
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
|
Helpdesk
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/document. 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 cooperating agencies)
|
|
|
|
|
|
|
|
|
|
2101
|
Subcontracts/
cooperating agencies
|
|
|
|
0
|
0
|
0
|
|
|
2199
|
Sub-total
|
|
|
|
0
|
0
|
0
|
|
|
2200
|
Su-contracts
(MOUs/LAs for supporting organizations)
|
|
|
|
|
|
|
|
|
|
2201
|
Subcontracts/supporting
organizations
|
|
|
|
0
|
0
|
0
|
|
|
2299
|
Sub-total
|
|
|
|
0
|
0
|
0
|
|
|
2300
|
Sub-contracts
(for Commercial purposes)
|
|
|
|
|
|
|
|
|
|
2301
|
Technical
support 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
|
Workshop
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 (item <$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/hardware - Paris
|
|
|
|
30,000
|
31,200
|
32,448
|
|
|
|
4202
|
Office
equipment/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/maintenance
of office equipment - Paris
|
|
|
50,000
|
52,000
|
54,080
|
|
|
|
5102
|
Rental/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 (tel, fax, email, mail, etc) Paris
|
160,000
|
166,400
|
173,056
|
|
|
|
5302
|
Communications (tel, fax, email, mail, etc) Networks
***
|
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 the priorities
of the ExCom.
|
|
|
|
Figures
for 2003-2004 include 4% increase for inflation/year. Staffing costs reflect
official 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.
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
