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FCCC/SBI/2001/17/Add.2
[located on Vol. 3]
Title
Administrative and financial matters. Programme budget for the biennium 2002-2003. Proposed programme budget of the Convention. Note by the Executive Secretary. Addendum. Activities for which funds are sought from the trust fund for supplementary activities in 2002-2003.
Full text (PDF)
Full text of this documents is located on Volume 3, 2000-2002
Notes
Addendum. Item 3 (e) of the provisional agenda. This document is available in English only
Abstract
This note constitutes a second addendum to document FCCC/SBI/2001/17 containing the proposed programme budget, and lists activities envisaged in the biennium 2002-2003 for which contributions to the Trust Fund for Supplementary Activities are sought. The Trust Fund for Supplementary Activities was established for additional activities under the Convention for which there is no provision in the core budget. The activities enumerated in this note have been divided into three parts. Part II of this note contains a list of workshops mandated by Parties to take place in specified periods of time in order to advance work on various areas as requested by decisions of the COP or conclusions of its subsidiary bodies. Part III describes additional activities to be undertaken by the secretariat in order to implement fully and more effectively the approved work programme for the biennium. Part IV relates to "prompt start" activities under the clean development mechanism (CDM). This note should be read in conjunction with documents FCCC/SBI/2001/17 and Add.1, which present the revised draft programme budget for the biennium. Cost estimates for holding the mandated workshops are provided in table 1 below, using standard costs for travel and DSA per participant and average cost for logistics at each workshop. For other activities, the related direct costs (excluding programme support costs (overheads) and the working capital reserve) are indicated under the relevant activity. A summary of the estimated costs for the biennium, including overheads and the working capital reserve is presented in the annex to this note
Meeting
Subsidiary Body for Implementation (SBI), Fifteenth session, 29 October - 8 November 2001, Marrakesh, Morocco
Keywords
administrative aspects
budget
conference papers
financial aspects
trust funds
Content
Publication date
29/10/2001
© UNFCCC
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