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IPCC BUDGET ESTIMATE FOR 1993-1995

(submitted by the Chairman, IPCC)

All amounts cited in the estimate are in Swice Franco unlcoo otherwise stated.

1. Budget estimate for the balance of 1993 and 1994-1995

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1: This does not include the person-year casts of the IPCC Secretary and the Senior Drogramme Officer; these are 200,000 and 150,000 and are borne by the LMO and UNEP respectively.

2: Taken from IDEĊ-IX/Doc.4. The Bureau meeting shown for late 1993 hue been moved to 3-4 February 1994 In

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3: Taken from BUR/VI/Bee.2, Add.1 for WC I and cotimated for UCe II and !!!. Includeer Lead Auther suppers : MG - BC and EITS, 500,000; WG 11 DC and EIT, 700,000; va i!! - OCs and CITS, 400,000; all 3 NGN about 20 LAS from industrialized countries who cannot find other support, 400,000. Workshops: VG 1 500,000; WG 11 -700,000; VG 111 - 600,000.

4: Translation and publication of a 200-page special report to COP-1. 5000 copies. quality of report similar to the MO catalogue of publications". Cost of publishing the Second Assessment Reports still to be estimated.

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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-uver in 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), abour 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 showu against Italy on page 2 of IPCC-XI/Doc. 8 for expected receipts. The new expected carry-over comes to CHF 516, 100.

The Twelfth Mcteurulugical Congress mcreased the WMO animal contributiou from 125,000 tu 200,000

INF. 7, Corr. 1

Table 1. Overview of grants received: January '94 - February '96

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TAB J

UNITED
NATIONS

General Assembly

Distr.
GENERAL

A/AC.237/81

7 December 1994

Original: ENGLISH

INTERGOVERNMENTAL NEGOTIATING COMMITTEE

FOR A FRAMEWORK CONVENTION ON CLIMATE CHANGE

Eleventh session

New York, 6-17 February 1995

Item 7 (a) of the provisional agenda

MATTERS RELATING TO COMMITMENTS

FIRST REVIEW OF INFORMATION COMMUNICATED BY EACH PARTY
INCLUDED IN ANNEX I TO THE CONVENTION

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A

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