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 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 Ceneve. 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. 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 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 A |