IPCC BUDGET ESTIMATE FOR 1993-1995 (submitted by the Chairman, IPCC) All amounts cited in the estimate are in Swice Franco unlooG otherwise stated. 1. Budget estimate for the balance of 1993 and 1994–1995 1: This does not include the person-year costs of the IPCC Secretary and the Senior Programme Officer; these are 200,000 and 150,000 and are borne by the LNO and UNEP respectively. 2: Taken from {DCC-1X/Doc.6. The Bureau meeting shown for late 1993 has been moved to 3-4 February 1994 In Cenova. 3: Taken from BUR/VI/Doc.2, Add.1 for WC 1 and estimated for UCe 11 and 111. Includeer Lead Author sumeers : MG 1 - DCB and EIT, 500,000; MG 11 DC and EITs, 700,000; wa 111 - DCS and EITS, 400,000; all 3 WG about 20 LAS from industrialized countries who cannot find other support, 400,000. Workshops: WG 1 500,000; WG 11 -700,000; MG !!! - 600,000. 4: Translation and publication of a 200-page special report to Co-1. 5000 caples, quality of report similar to the "UMO catalogue of publications". Cost of publishing the Second Assessment Reports still to be estimated. S 6 7 The support requested in 1996 is for renewing contracts through the third quarter of 1997; that requested for 1997 is for contracts through the third quarter of 1998. Cally-uvel iuw 1996: The amount shown on page 1 of IPCC-XI/Doc. 8 for carry-over was CHF 398. 000. Add to this: Japan (S 50,000), about CHF 58,000; Norway, CHF 17,900: Denmark, CIIF 325,000: Germany (DM 100.000). about CHF 80.000, USA ($ 130,000) about CHF 149,500. Then take away CHF 482,000 shown against Italy on page 2 of IPCC-XI/Duc. 8 for expected receipts. The new expected carry-over comes to CHF 516, 100. The Twelfuli Meteorological Congress mcreased the WMO antial contribution from 123,000 to 200,000 |