Annex I: Core Budget 1997-1999


6th Meeting of the Conference of the Contracting Parties
Brisbane, Australia
19-27 March 1996


  1997 1998 1999
       
1. Staff Costs (salaries and social charges)

1718

1796

1878

2. Scientific and Technical Services      

    a) Ramsar Database

110

110

110

    b) Management Guidance Procedure **

0

0

0

3. Travel on Official Business

100

105

110

4. Purchase/Maintenance of Equipment/Office Supplies (including depreciation)

30

30

30

5. Administrative Services & Operating Costs      

    a) IUCN services: computer/finance/occupancy/personnel administration

305

314

322

    b) Operating costs: fax/telephone/photocopy/clerical help/hospitality/bank charges

95

110

120

6. Communications and Reporting      

    a) Publications/translation/mailing

130

150

155

    b) Newsletter

30

30

30

7. Standing Committee and Other Committees      

    a) Standing Committee delegate support

30

30

35

    b) STRP members' support

20

20

20

    c) Regional representatives' support

20

20

20

    d) Standing Committee chair fund

0

0

0

8. Conference of the Parties      

    a) Cost of the Conference

0

0

0

    b) Conference delegate support

0

0

0

9. Ramsar Small Grants Fund

70

70

70

10. Reserve Fund

0

0

0

    TOTAL CORE BUDGET

2658 2785 2900
Total for the 1997-1999 triennium: SFR 8,343,000      

(**) As of 31 December 1995, there was a balance of SFR 146,539 in the Management Guidance Procedure project account.

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