35th Meeting of the Ramsar Standing Committee

09/01/2007

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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

 

 


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