35th Meeting of the Ramsar Standing Committee

09/01/2007
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


 

 

COP9 APPROVED CORE BUDGET FOR 2007

 

 

 

Swiss francs

 

 

 

EXPENDITURES

 

2007

 

 

 

 

 

 

 

1

STAFF COSTS

 

 

 

 

a)

Salaries and social charges (see Annex IV)

 

2,428,370

 

 

b)

Other employment benefits

 

98,470

 

 

c)

Staff hiring and departure costs

 

25,375

 

 

 

 

 

2,552,215

 

 

 

 

 

 

 

2

SCIENTIFIC AND TECHNICAL SERVICES

 

 

 

 

a)

Ramsar Sites Database

 

160,000

 

 

b)

STRP

 

203,310

 

 

 

 

 

 

 

3

SUPPORT TO REGIONAL INITIATIVES

 

 

 

 

a)

Regional networks (cooperation)

 

102,382

 

 

b)

Regional centers (training & capacity-building)

 

100,000

 

 

 

 

 

202,382

 

 

 

 

 

 

 

4

TRAVEL ON OFFICIAL BUSINESS (International)

 

121,800

 

 

 

 

 

 

 

5

PURCHASE & MAINTENANCE OF EQUIPMENT/

 

 

 

 

OFFICE SUPPLIES (including depreciation)

 

25,000

 

 

 

 

 

 

 

6

ADMINISTRATIVE SERVICES & OPERATING COSTS

 

 

 

 

a)

IUCN Services

 

546,816

 

 

b)

Operating Costs

 

91,500

 

 

c)

Simultaneous interpretation at SC meetings

 

25,375

 

 

d)

Communications & Reporting

 

142,250

 

 

 

 

 

 

 

7

OUTREACH / CEPA

 

39,268

 

 

 

 

 

 

 

8

SUBSIDIARY BODIES

 

 

 

 

a)

Standing Committee delegates' support

 

46,360

 

 

 

 

 

 

 

9

MISCELLANEOUS

 

 

 

 

a)

Bad debt provision

 

50,000

 

 

b)

Exchange loss

 

 

 

 

 

 

 

 

 

 

COP related costs incurred by the Bureau

 

 

 

 

 

 

 

 

 

 

 

TOTAL FORECAST EXPENDITURE

 

4,206,277

 

 

 

 

 

 

 

 

 

FORECAST INCOME

 

4,206,277

 

 


Back to top
Follow us 
Ramsar Awards 

The Convention today

Number of » Contracting Parties: 168 Sites designated for the
» List of Wetlands of
International Importance
2,187 Total surface area of designated sites (hectares): 208,608,257

Ramsar Secretariat

Rue Mauverney 28
CH-1196 Gland, Switzerland
Tel.: +41 22 999 0170
Fax: +41 22 999 0169
E-Mail: ramsar@ramsar.org
Map: click here

Ramsar Forum: subscribe