IPCC BUDGET ESTIMATE FOR 1993-1995 (submitted by the Chairman, IPCC) All amounts oited in the estimate are in Swice France unlcoo otherwise stated. 1. Budget estimate for the balance of 1993 and 1994-1995 1: This does not include the person-year casts 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 IPCC-1X/Doc.4. The Bureau meeting shown for late 1993 hue been moved to 3-4 February 1994 In Ceneve. 3: Taken from BUR/VI/Doc.2, Add.1 for WC and estimated for Uce II and !!!. Includeer Lead Auther zurgers : MG 1 - BC and EIT, 500,000; MG 11 DCs and EIT., 700,000; va 111 - DCs and EITS, 400,000; all 3 NG about 20 LAB from industrialized countries who cannot find other support, 400,000. Workshops: VG 1 500,000; VO 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". Cast of publishing the Second Assessment Reports still to be 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 ($ 50,000), about CHF 58,000; Norway, CHF 17,900: Denmark, CIF 325.000: Germany (DM 100.000), about CHF 80.000, USA ($ 130,000) abour CHF 149 500 Then take away CHF 482,000 showu against Italy on page 2 of IPCC-X1/Doc. 8 for expected receipts. The new expected carry-over comes to CHF 516,100. The Twelfth Metcurological Congress increased ilk WMO animal contribution from 125,000 to 200,000 UNITED General Assembly Distr. 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. Compilation and synthesis of national communications Report by the interim secretariat CONTENTS A |