35th Meeting of the Ramsar Standing Committee
| CONVENTION ON WETLANDS (Ramsar, Iran, 1971) 35th Meeting of the Standing Committee Gland, Switzerland, 14-16 February 2007 |
 |  | DOC. SC35/SG Finance-2 |
Agenda item 8
COP9 approved core budget for 2007
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| COP9 APPROVED CORE BUDGET FOR 2007 |
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| Swiss francs |
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| EXPENDITURES |
| 2007 |
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| 1 | STAFF COSTS |
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| a) | Salaries and social charges (see Annex IV) |
| 2,428,370 |
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| b) | Other employment benefits |
| 98,470 |
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| c) | Staff hiring and departure costs |
| 25,375 |
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| 2,552,215 |
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| 2 | SCIENTIFIC AND TECHNICAL SERVICES |
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| a) | Ramsar Sites Database |
| 160,000 |
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| b) | STRP |
| 203,310 |
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| 3 | SUPPORT TO REGIONAL INITIATIVES |
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| a) | Regional networks (cooperation) |
| 102,382 |
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| b) | Regional centers (training & capacity-building) |
| 100,000 |
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| 202,382 |
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| 4 | TRAVEL ON OFFICIAL BUSINESS (International) |
| 121,800 |
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| 5 | PURCHASE & MAINTENANCE OF EQUIPMENT/ |
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| OFFICE SUPPLIES (including depreciation) |
| 25,000 |
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| 6 | ADMINISTRATIVE SERVICES & OPERATING COSTS |
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| a) | IUCN Services |
| 546,816 |
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| b) | Operating Costs |
| 91,500 |
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| c) | Simultaneous interpretation at SC meetings |
| 25,375 |
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| d) | Communications & Reporting |
| 142,250 |
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| 7 | OUTREACH / CEPA |
| 39,268 |
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| 8 | SUBSIDIARY BODIES |
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| a) | Standing Committee delegates' support |
| 46,360 |
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| 9 | MISCELLANEOUS |
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| a) | Bad debt provision |
| 50,000 |
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| b) | Exchange loss |
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| COP related costs incurred by the Bureau |
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| TOTAL FORECAST EXPENDITURE |
| 4,206,277 |
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| FORECAST INCOME |
| 4,206,277 |
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