Montreal Protocol Trust Fund Budget & Financial Reports 2020-2021
Explore the budget and financial reports for the Montreal Protocol Trust Fund, along with details on travel expenses and additional activities to be funded. Get insights into meeting costs and proposed enhancements for the program.
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Presentation Transcript
Budget 2020 2021 for the Montreal Protocol Trust Fund & Financial Reports for the Montreal Protocol and Vienna Convention Trust Funds (Agenda item 3 of the preparatory segment) UNEP/OzL.Pro.31/4 in conjunction with UNEP/OzL.Pro.31/INF/1, UNEP/OzL.Pro.31/5 and UNEP/OzL.Pro.31/INF/2 Everyday from 2 3pm in Philippines room Every day from 2 3pm in Philippines room
Query on A5 travel A5 Travel decreased by $50,000 (4%) : Assessment Panels travel decreased by $50,000 ( ref. past expenditures and timing of the assessment year) Increase in MOP travel by $25,000 and OEWG travel by $40,000 (to allow more participation ) Decrease in Bureau and ImpCOM travels by $5,000 and $60,000 respectively ( ref. past expenditures) Participants No. of meetings MP Earmarked Imp/Bur unused 0 19 0 22 N/A N/A Year Meeting Remarks 40 OEWG 30 MOP 41 OEWG 31 MOP 95 124 105 137 122 95 10 5 0 0 N/A N/A N/A N/A 2018 Includes 'No shows' where partial costs incurred 2019 2018 2019 N/A N/A 16 10 TEAP, TOC & TSB 2
Query on OEWG costs Meeting costs for OEWG increased by $92,500 (7%) : Cost estimates received from service providers (UNON & ICAO) Provision for additional documentation (ref. recent past trends show increase in volume of documents for editing/translation) OEWG 41 Est. May 2019 Act. Sep 2019 UNON est 470,520 459,582 ESCAP est 161,928 116,273 Admin travel 57,733 34,632 690,181 11,467 not yet recorded 5,735 prior years svng 593,285 Umoja 30 Sep' 19 610,487 OEWG 42 Estimates 444,424 190,000 62,624 697,048 UNON est ICAO est Admin travel 3
Proposal on additional activities to be funded by cash balance Additional activities Amount Remarks Temp P4 differential VC anniversary Enhancement of digital presence Contacts Management system Mobile app. (Data Centre) Blends tool Temporary post (P-3) Total Programme support costs Total additional activities Additional activities in doc 31/4 Variance 29,200 50,000 brought from core brought from core 324,200 42,146 366,346 237,300 129,046 45,000 40,000 10,000 150,000 estimates from developer estimates from developer estimates from developer 4
