Distr.
GENERAL
FCCC/SBI/1997/INF.7
13 October 1997
ENGLISH ONLY
SUBSIDIARY BODY FOR IMPLEMENTATION
Seventh session
Bonn, 20-29 October 1997
Item 9 of the provisional agenda
CONTENTS
1996 |
1997 |
||||
Expenditures | |||||
I. | Programmes | ||||
A. | Policy-Making Organs |
555.9 |
516.2 |
||
B. | Executive Direction and Management |
627.4 |
567.6 |
||
C. | Programme of work | ||||
1. | Communication, Assessment and Review |
2 394.2 |
2 479.7 |
||
2. | Financial and Technical Cooperation |
971.0 |
1 177.5 |
||
3. | Intergovernmental and Information Support |
2 162.2 |
2 302.7 |
||
4. | Implementation and Planning |
403.8 |
378.2 |
||
Subtotal (I) |
7 114.5 |
7 422.0 |
|||
II. | Payments to the United Nations | ||||
A. | Overhead charge (13%) |
924.9 |
964.9 |
||
B. | Service-incurred deaths, etc. account |
40.0 |
40.0 |
||
Subtotal (II) |
964.9 |
1 004.9 |
|||
III. | Working capital reserve |
619.3 |
80.1 |
||
Subtotal (III) |
619.3 |
80.1 |
|||
Total expenditure (I+II+III) |
8 698.7 |
8 507.0 |
|||
Income | |||||
I. | Contribution from host Government |
967.7 |
1 000.0 |
||
II. | Contribution of staff by governments and organizations |
617.8 |
0.0 |
||
III. | Allotment of overhead for administration 2 |
0.0 |
0.0 |
||
IV. | Trust Fund balance under GA resolution 45/212 |
889.7 |
0.0 |
||
V. | New Party contributions |
76.8 |
0.0 3 |
||
Total income |
2 552.0 |
1 000.0 |
|||
Net total |
6 146.7 |
7 507.0 |
Table 2. Core budget 1996-1997 Status of contributions as at 31 August 1997 (United States dollars) |
||||||||
Country |
1996 |
1997 |
Balance |
|||||
name |
Contribution |
Revised |
Amount pd |
Date rec'd |
Contribution |
Amount pd |
Date rec'd |
outstanding |
Albania |
726 |
615 |
711 |
09/06/96 |
751 |
- |
654 |
|
Algeria |
11 874 |
9 835 |
- |
12 011 |
- |
21 846 |
||
Antigua & Barbuda |
726 |
615 |
726 |
18/01/96 |
751 |
639 |
06/01/97 |
- |
Argentina |
35 621 |
30 119 |
35 621 |
04/09/96 |
35 282 |
- |
29 780 |
|
Armenia |
4 082 |
3 688 |
- |
3 753 |
- |
7 441 |
||
Australia |
109 832 |
92 815 |
109 832 |
14/12/95 |
109 601 |
92 584 |
30/12/96 |
- |
Austria |
64 192 |
54 091 |
64 192 |
12/04/96 |
64 559 |
54 458 |
11/02/97 |
- |
Azerbaijan |
8 711 |
7 376 |
- |
9 008 |
- |
16 384 |
||
Bahamas |
1 484 |
1 229 |
- |
1 501 |
- |
2 730 |
||
Bahrain |
1 484 |
1 229 |
1 484 |
05/09/96 |
1 501 |
- |
1 246 |
|
Bangladesh |
726 |
615 |
- |
751 |
- |
1 365 |
||
Barbados |
726 |
615 |
- |
751 |
- |
1 365 |
||
Belgium |
48 858 |
40 978 |
48 858 |
22/07/97 |
75 069 |
- |
116 047 |
|
Belize |
726 |
615 |
- |
751 |
- |
1 365 |
||
Benin |
726 |
615 |
615 |
03/03/97 |
751 |
- |
751 |
|
Bhutan |
726 |
615 |
615 |
18/02/97 |
751 |
751 |
18/02/97 |
- |
Bolivia |
726 |
615 |
- |
751 |
- |
1 365 |
||
Botswana |
726 |
615 |
615 |
29/05/97 |
751 |
751 |
29/05/97 |
- |
Brazil |
120 221 |
102 035 |
- |
120 110 |
- |
222 145 |
||
Bulgaria |
6 122 |
4 917 |
- |
6 006 |
- |
10 923 |
||
Burkina Faso |
726 |
615 |
672 |
11/03/97 |
751 |
665 |
11/03/97 |
29 |
Burundi |
- |
- |
- |
563 |
- |
563 |
||
Cambodia |
544 |
461 |
- |
751 |
- |
1 212 |
||
Cameroon |
726 |
615 |
- |
751 |
- |
1 365 |
||
Canada |
230 238 |
194 850 |
230 238 |
08/03/96 |
230 462 |
195 074 |
21/03/97 |
- |
Cape Verde |
726 |
615 |
- |
751 |
- |
1 365 |
||
Central African Republic |
726 |
615 |
- |
751 |
- |
1 365 |
||
Chad |
726 |
615 |
- |
751 |
- |
1 365 |
||
Chile |
5 937 |
4 917 |
- |
6 006 |
- |
10 923 |
||
China |
54 545 |
46 100 |
54 545 |
19/12/95 |
54 800 |
46 341 |
10/12/96 |
14 |
Colombia |
7 421 |
6 147 |
7 421 |
05/12/96 |
7 507 |
- |
6 233 |
|
Comoros |
726 |
615 |
- |
751 |
- |
1 365 |
||
Congo |
- |
- |
- |
728 |
- |
728 |
||
Cook Islands |
726 |
615 |
- |
751 |
- |
1 365 |
||
Costa Rica |
726 |
615 |
- |
751 |
- |
1 365 |
||
Côte d'Ivoire |
726 |
615 |
- |
751 |
- |
1 365 |
||
Croatia |
2 724 |
2 305 |
- |
6 756 |
- |
9 061 |
||
Cuba |
3 896 |
3 073 |
4 023 |
05/04/96 |
3 753 |
- |
2 803 |
|
Czech Republic |
19 295 |
16 596 |
19 295 |
12/04/96 |
19 518 |
16 819 |
30/05/97 |
- |
DPR of Korea |
3 711 |
3 073 |
- |
3 753 |
- |
- |
6 826 |
|
DR of Congo |
726 |
615 |
- |
751 |
- |
1 365 |
||
Denmark |
53 246 |
44 871 |
53 246 |
13/02/96 |
53 299 |
44 924 |
20/01/97 |
- |
Country name |
1996 |
1997 |
Balance outstanding |
|||||
Contribution |
Revised |
Amount pd |
Date rec'd |
Contribution |
Amount pd |
Date rec'd |
||
Djibouti |
726 |
615 |
615 |
11/02/97 |
751 |
751 |
11/02/97 |
- |
Dominica |
726 |
615 |
- |
751 |
- |
1 365 |
||
Ecuador |
1 484 |
1 229 |
- |
1 501 |
- |
2 730 |
||
Egypt |
5 195 |
4 303 |
5 195 |
23/01/96 |
5 255 |
- |
4 363 |
|
El Salvador |
544 |
461 |
- |
751 |
- |
1 212 |
||
Eritrea |
726 |
615 |
726 |
29/11/96 |
751 |
639 |
09/12/96 |
- |
Estonia |
3 .154 |
2 459 |
3 154 |
08/02/96 |
3 003 |
- |
2 308 |
|
Ethiopia |
726 |
615 |
- |
751 |
- |
1 365 |
||
European Community |
181 488 |
153 668 |
181 488 |
01/02/96 |
187 673 |
159 852 |
11/06/97 |
- |
Fiji |
726 |
615 |
761 |
06/02/97 |
751 |
- |
605 |
|
Finland |
45 825 |
38 724 |
45 825 |
09/04/96 |
45 792 |
38 691 |
12/08/97 |
- |
France |
475 505 |
402 609 |
475 505 |
27/04/96 |
475 937 |
- |
403 041 |
|
Gambia |
726 |
615 |
- |
751 |
- |
1 365 |
||
Georgia |
8 720 |
7 376 |
- |
9 008 |
- |
16 384 |
||
Germany |
671 050 |
567 955 |
671 050 |
05/01/96 |
671 868 |
568 773 |
06/01/97 |
- |
Ghana |
726 |
615 |
- |
751 |
- |
1 365 |
||
Greece |
28 200 |
23 972 |
- |
28 526 |
- |
52 498 |
||
Grenada |
726 |
615 |
- |
751 |
- |
1 365 |
||
Guatemala |
1 091 |
922 |
- |
1 501 |
- |
2 423 |
||
Guinea |
726 |
615 |
- |
751 |
- |
1 365 |
||
Guinea-Bissau |
665 |
563 |
- |
751 |
- |
1 314 |
||
Guyana |
726 |
615 |
- |
751 |
- |
1 365 |
||
Haiti |
10 |
8 |
- |
751 |
- |
759 |
||
Honduras |
665 |
563 |
- |
751 |
- |
1 314 |
||
Hungary |
10 389 |
8 605 |
10 389 |
05/04/96 |
10 510 |
8 726 |
06/06/97 |
- |
Iceland |
2 226 |
1 844 |
2 226 |
06/02/96 |
2 252 |
1 870 |
08/04/97 |
- |
India |
23 005 |
19 669 |
19 651 |
02/07/97 |
23 271 |
- |
23 289 |
|
Indonesia |
10 389 |
8 605 |
- |
10 510 |
- |
19 115 |
||
Ireland |
15 584 |
12 908 |
15 584 |
05/09/96 |
15 764 |
13 088 |
21/03/97 |
- |
Islamic Republic of Iran |
5 598 |
4 712 |
- |
34 532 |
- |
39 244 |
||
Israel |
4 836 |
3 995 |
- |
19 518 |
- |
23 513 |
||
Italy |
385 710 |
326 390 |
326 390 |
07/01/97 |
385 855 |
5 000 |
01/07/97 |
380 855 |
Jamaica |
726 |
615 |
615 |
04/06/97 |
751 |
751 |
04/06/97 |
- |
Japan |
1 145 441 |
969 949 |
1 145 441 |
01/12/96 |
1 146 304 |
- |
970 812 |
|
Jordan |
726 |
615 |
726 |
07/02/96 |
751 |
639 |
25/06797 |
- |
Kazakhstan |
14 842 |
12 293 |
- |
15 014 |
- |
27 307 |
||
Kenya |
726 |
615 |
- |
751 |
- |
1 365 |
||
Kiribati |
726 |
615 |
711 |
27/02/96 |
751 |
639 |
17/01797 |
16 |
Kuwait |
14 100 |
11 679 |
- |
14 263 |
- |
25 942 |
||
Lao PDR |
726 |
615 |
726 |
19/07/96 |
751 |
432 |
21/05/97 |
208 |
Latvia |
6 122 |
4 917 |
6 122 |
27/04/96 |
6 006 |
4 801 |
08/04/97 |
- |
Lebanon |
726 |
615 |
- |
751 |
- |
1 365 |
||
Lesotho |
726 |
615 |
615 |
03/06/97 |
751 |
1 548 |
03/06/97 |
797 |
Liechtenstein |
726 |
615 |
726 |
03/01/96 |
751 |
640 |
03/03/97 |
- |
name |
1996 |
1997 |
Balance outstanding |
|||||
Contribution |
Revised |
Amount pd |
Date rec'd |
Contribution |
Amount pd |
Date rec'd |
||
Lithuania |
6 308 |
5 532 |
5 532 |
31/01/97 |
6 006 |
6 006 |
31/01/97 |
- |
Luxembourg |
5 195 |
4 303 |
4 303 |
21/04/97 |
5 255 |
5 255 |
26/05/97 |
- |
Malawi |
726 |
615 |
- |
751 |
- |
1 365 |
||
Malaysia |
10 389 |
8 605 |
10 389 |
21/12/95 |
10 510 |
8 726 |
18/06/97 |
- |
Maldives |
726 |
615 |
726 |
12/02/96 |
751 |
- |
640 |
|
Mali |
726 |
615 |
- |
751 |
- |
1 365 |
||
Malta |
726 |
615 |
615 |
21/05/97 |
751 |
327 |
21/05/97 |
424 |
Marshall Islands |
726 |
615 |
615 |
26/03/97 |
751 |
751 |
26/03/97 |
- |
Mauritania |
726 |
615 |
- |
751 |
- |
1 365 |
||
Mauritius |
726 |
615 |
726 |
04/06/96 |
751 |
639 |
6/12/96 |
- |
Mexico |
58 441 |
49 788 |
19 078 |
15/05/97 |
58 554 |
- |
89 264 |
|
Micronesia (FS of) |
726 |
615 |
726 |
10/12/96 |
751 |
639 |
10/12/96 |
- |
Monaco |
726 |
615 |
726 |
20/02/96 |
751 |
- |
640 |
|
Mongolia |
726 |
615 |
615 |
22/07/97 |
751 |
732 |
22/07/97 |
19 |
Morocco |
1 637 |
1 383 |
1 616 |
19/11/96 |
2 252 |
3 176 |
13/03/97 |
-1 157 |
Mozambique |
726 |
615 |
- |
751 |
- |
1 365 |
||
Myanmar |
726 |
615 |
726 |
22/12/95 |
751 |
639 |
29/01/97 |
- |
Namibia |
726 |
615 |
726 |
07/12/95 |
751 |
639 |
26/05/97 |
- |
Nauru |
726 |
615 |
- |
751 |
- |
1 365 |
||
Nepal |
726 |
615 |
- |
751 |
- |
1 365 |
||
Netherlands |
117 809 |
99 577 |
117 089 |
22/10/96 |
117 858 |
99 626 |
08/04/97 |
- |
New Zealand |
17 811 |
15 367 |
17 796 |
24/11/95 |
18 017 |
15 587 |
23/12/96 |
- |
Nicaragua |
665 |
563 |
665 |
22/08/96 |
751 |
- |
649 |
|
Niger |
726 |
615 |
- |
751 |
- |
1 365 |
||
Nigeria |
8 534 |
7 376 |
7 376 |
06/01/97 |
8 258 |
8 258 |
06/01/97 |
- |
Niue |
423 |
359 |
423 |
27/08/96 |
751 |
686 |
10/07/97 |
- |
Norway |
41 558 |
35 036 |
41 543 |
04/06/96 |
41 288 |
34 781 |
14/07/97 |
- |
Oman |
2 968 |
2 459 |
2 459 |
26/03/97 |
3 003 |
3 003 |
26/03/97 |
- |
Pakistan |
4 453 |
3 688 |
4 458 |
10/09/96 |
4 505 |
- |
3 734 |
|
Panama |
726 |
615 |
- |
751 |
- |
1 365 |
||
Papua New Guinea |
726 |
615 |
615 |
02/05/97 |
751 |
751 |
02/05/97 |
- |
Paraguay |
726 |
615 |
- |
751 |
- |
1 365 |
||
Peru |
4 453 |
3 688 |
- |
4 504 |
- |
8 192 |
||
Philippines |
4 453 |
3 688 |
- |
4 504 |
- |
8 192 |
||
Poland |
25 046 |
21 513 |
25 046 |
05/07/96 |
24 732 |
21 240 |
07/08/97 |
- |
Portugal |
20 408 |
17 211 |
- |
20 269 |
- |
37 480 |
||
Qatar |
1 210 |
1 024 |
- |
3 003 |
- |
4 027 |
||
Republic of Korea |
60 667 |
51 632 |
51 632 |
31/10/96 |
60 806 |
- |
60 806 |
|
Republic of Moldova |
6 308 |
5 532 |
- |
6 006 |
- |
11 538 |
||
Romania |
11 132 |
9 220 |
- |
11 260 |
- |
20 480 |
||
Russian Federation |
330 237 |
279 675 |
200 000 |
08/02/96 |
330 304 |
- |
409 979 |
|
Saint Kitts and Nevis |
726 |
615 |
726 |
27/03/96 |
751 |
- |
640 |
|
Samoa |
726 |
615 |
726 |
04/05/96 |
751 |
- |
640 |
|
Country name |
1996 |
1997 |
Balance outstanding |
|||||
Contribution |
Revised |
Amount pd |
Date rec'd |
Contribution |
Amount pd |
Date rec'd |
||
San Marino |
726 |
615 |
- |
751 |
- |
1 365 |
||
Saudi Arabia |
53 432 |
45 486 |
- |
53 299 |
- |
98 785 |
||
Senegal |
726 |
615 |
- |
751 |
- |
1 365 |
||
Seychelles |
726 |
615 |
- |
751 |
- |
1 365 |
||
Sierra Leone |
726 |
615 |
- |
751 |
- |
1 365 |
||
Slovakia |
6 122 |
4 917 |
6 122 |
28/12/95 |
6 006 |
4 801 |
12/12/96 |
- |
Slovenia |
4 243 |
3 586 |
3 586 |
07/01/97 |
5 255 |
- |
5 255 |
|
Solomon Islands |
726 |
615 |
- |
751 |
- |
1 365 |
||
Spain |
175 323 |
148 750 |
148 750 |
02/04/97 |
175 661 |
175 661 |
02/04/97 |
- |
Sri Lanka |
726 |
615 |
- |
751 |
- |
1 365 |
||
Sudan |
726 |
615 |
- |
751 |
- |
1 365 |
||
Swaziland |
- |
- |
- |
743 |
- |
743 |
||
Sweden |
91 094 |
76 834 |
91 094 |
26/12/95 |
90 833 |
76 573 |
03/02/97 |
- |
Switzerland |
89 795 |
76 219 |
89 795 |
26/01/96 |
90 083 |
76 507 |
23/04/97 |
- |
Syrian Arab Republic |
2 425 |
2 049 |
2 049 |
17/06/97 |
3 753 |
3 753 |
17/06/97 |
- |
Thailand |
9 647 |
7 991 |
7 991 |
10/06/97 |
9 759 |
9 759 |
10/06/97 |
- |
Togo |
726 |
615 |
- |
751 |
- |
1 365 |
||
Trinidad and Tobago |
2 412 |
1 844 |
- |
2 252 |
- |
4 096 |
||
Tunisia |
2 226 |
1 844 |
2 226 |
16/04/96 |
2 252 |
1 870 |
31/12/96 |
- |
Turkmenistan |
2 412 |
1 844 |
- |
2 252 |
- |
4 096 |
||
Tuvalu |
726 |
615 |
- |
751 |
- |
1 365 |
||
Uganda |
726 |
615 |
- |
751 |
- |
1 365 |
||
Ukraine |
- |
- |
- |
35 658 |
- |
35 658 |
||
United Arab Emirates |
10 366 |
8 7759 |
- |
14 263 |
- |
23 022 |
||
United Kingdom |
394 430 |
333 766 |
394 430 |
08/03/96 |
394 863 |
334 199 |
05/03/97 |
- |
United Rep. of Tanzania |
302 |
256 |
- |
751 |
- |
1 007 |
||
United States of America |
1 814 875 |
1 536 675 |
1 900 000 |
27/03/96 (250 000) |
1 876 725 |
1 513 400 |
14/08/97 |
- |
Uruguay |
2 968 |
2 459 |
- |
3 003 |
- |
5 462 |
||
Uzbekistan |
10 204 |
8 605 |
10 204 |
23/08/96 |
10 510 |
- |
8 911 |
|
Vanuatu |
726 |
615 |
- |
751 |
- |
1 365 |
||
Venezuela |
25 046 |
21 513 |
- |
24 773 |
- |
46 286 |
||
Vietnam |
726 |
615 |
- |
751 |
- |
1 365 |
||
Yemen |
423 |
359 |
- |
751 |
- |
1 110 |
||
Zambia |
726 |
615 |
- |
751 |
- |
1 365 |
||
Zimbabwe |
726 |
615 |
726 |
10/07/96 |
751 |
- |
640 |
Table 3(a). Core budget 1996-1997
|
|
Expenditure as at 31/7/97 |
Staff costs1 projected2 |
Non-staff projected2 |
|
Predicted total |
|
% Variation |
PMO |
1 072.1 |
744.2 |
119.7 |
412.6 |
532.3 |
1 276.5 |
-204.4 |
-19.1 |
EDM |
1 195.0 |
992.0 |
220.0 |
35.0 |
255.0 |
1 247.0 |
-52.0 |
-4.4 |
CAR |
4 873.9 |
2 078.2 |
592.2 |
221.0 |
813.2 |
2 891.4 |
1 982.5 |
40.7 |
FTC |
2 148.6 |
722.7 |
131.4 |
107.0 |
238.4 |
961.1 |
1 187.54 |
55.3 |
IIS |
4 464.9 |
2 229.7 |
431.8 |
951.0 |
1 382.8 |
3 612.5 |
852.4 |
19.1 |
IPA |
782.0 |
746.8 |
227.0 |
160.0 |
387.0 |
1 133.8 |
-351.8 |
-45.0 |
Total |
14 536.5 |
7 513.6 | 1 722.1 |
1 886.6 |
3 608.7 |
11 122.3 |
3 414.2 |
23.5 |
Table 3(b). Core budget 1996-1997
Expenditure as at 31 July 1997 and projected expenditures end 1997, by object of expenditure
(Thousands of United States dollars)
1996-1997 Budget by object of expenditure |
|
|
|
|
|
|
Total by object of expenditure |
Projected expenditure |
|
|
% Variation |
|
Staff costs | 10 084.7 |
223.5 |
933.8 |
1 681.3 |
637.1 |
1 604.5 |
584.6 |
5 664.8 | 1 722.1 |
7 386.9 |
2 697.8 |
26.8 |
Consultants |
655.6 |
50.5 |
0.0 |
184.5 |
37.3 |
111.5 |
135.0 |
518.8 |
286.5 |
805.3 |
-149.7 |
-22.8 |
Expert Groups |
458.3 |
4.3 |
0.0 |
104.3 |
0.0 |
0.0 |
5.9 |
114.5 |
37.1 |
151.6 |
306.7 |
66.9 |
Travel |
879.8 |
35.3 |
58.2 |
108.1 |
48.3 |
59.0 |
21.3 |
330.2 |
264.5 |
594.7 |
285.1 |
32.4 |
Contractual services |
221.2 |
68.9 |
0.0 |
0.0 |
0.0 |
17.1 |
0.0 |
86.0 |
92.4 |
178.4 |
42.8 |
19.3 |
General operating expenses |
704.4 |
50.7 |
0.0 |
0.0 |
0.0 |
323.1 |
0.0 |
373.8 |
182.0 |
555.8 |
148.6 |
21.1 |
Supplies & materials |
244.4 |
0.4 |
0.0 |
0.0 |
0.0 |
46.5 |
0.0 |
46.9 |
107.5 |
154.4 |
90.0 |
36.8 |
Furniture & equipment |
198.9 |
0.0 |
0.0 |
0.0 |
0.0 |
20.9 |
0.0 |
20.9 |
446.0 |
466.9 |
-268.0 |
-134.7 |
Grants |
621.2 |
310.6 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
310.6 |
310.6 |
621.2 |
0.0 |
0.0 |
Other expenditure |
468.0 |
0.0 |
0.0 |
0.0 |
0.0 |
47.1 |
0.0 |
47.1 |
160.0 |
207.1 |
260.9 |
55.7 |
Total by programme |
14 536.5 |
|
|
|
|
|
|
7 513.6 |
3 608.7 |
|
|
|
Income/expenditure item | Amount | ||
Income | |||
I. | Starting balance for 1996/1997 |
1 169 251 |
|
II. | Japan (COP 3) |
287 500 |
|
III. | Contributions received (in chronological order) | ||
1996 | Norway |
44 763 |
|
Switzerland |
84 317 |
||
Denmark |
50 000 |
||
Austria |
25 000 |
||
USA |
64 000 |
||
Sweden |
40 000 |
||
Saint Lucia |
761 |
||
The Netherlands |
92 890 |
||
Germany |
326 797 |
||
Ireland |
12 000 |
||
Greece |
10 000 |
||
Japan |
101 776 |
||
Germany |
84 967 |
||
European Community |
125 750 |
||
European Community |
91 560 |
||
Ireland |
15 962 |
||
Japan (COP 3) |
200 000 |
||
1997 | Germany |
138 709 |
|
Italy |
163 226 |
||
Denmark |
65 000 |
||
United Kingdom |
161 290 |
||
Sweden |
50 000 |
||
Canada |
35 825 |
||
Ireland |
15 634 |
||
New Zealand |
23 709 |
||
USA |
375 000 |
||
Subtotal (III) |
2 398 936 |
||
Total income (I+II+III) |
3 855 687 |
||
Expenditure | |||
I. | Meetings | ||
Meeting of SBI, SBSTA, AGBM, AG13 (26/2-8/3/1996) |
429 362 |
||
Meeting of COP, SBI, SBSTA, AGBM, AG13 (8-19/7/1996) |
678 410 |
||
Meeting of SBI, SBSTA, AGBM, AG13 (9-18/12/1996) |
375 837 |
||
Meeting of SBI, SBSTA, AGBM, AG13 (25/2-7/3/1997) |
346 119 |
||
Meeting of SBI, SBSTA, AGBM, AG13 (28/7-7/8/1997) |
399 000 |
||
General Meetings |
16 826 |
||
Subtotal (I) |
2 245 554 |
||
II. | Operating cash reserve |
113 469 |
|
III. | Overhead charge (13%) |
291 922 |
|
Total expenditure (I+II+III) |
2 650 945 |
Income/expenditure item | Amount | ||
Income | |||
I. | Contributions received (in chronological order) | ||
1996 | New Zealand |
21 166 |
|
Norway |
15 656 |
||
Switzerland |
115 517 |
||
USA |
125 000 |
||
USA |
61 500 |
||
Sweden |
16 381 |
||
Japan |
4 500 |
||
Germany |
9 000 |
||
USA |
133 000 |
||
Switzerland |
70 000 |
||
European Community |
94 312 |
||
European Community |
61 040 |
||
USA |
550 000 |
||
1997 | Italy |
9 000 |
|
Sweden |
17 559 |
||
USA |
40 000 |
||
Ireland |
5 150 |
||
Japan |
39 235 |
||
Japan |
23 520 |
||
Canada |
7 791 |
||
Japan |
30 581 |
||
Japan |
66 038 |
||
Japan |
68 172 |
||
Japan |
775 |
||
USA |
661 600 |
||
USA |
50 000 |
||
Total income |
2 296 493 |
||
Expenditure | |||
I. | Expenditure recorded |
515 251 |
|
II. | Obligated |
674 607 |
|
III. | Cash reserve |
159 600 |
|
IV. | Overhead charge (13%) |
264 198 |
|
Total expenditure |
1 613 656 |
Income/expenditure item |
1996 |
1997 |
|
Income | |||
I. | Contribution from the Government of Germany |
1 870 000 |
4 500 000 |
Expenditure | |||
I. | Expenditure recorded |
1 025 100 |
3 024 400 |
II. | Cash reserve |
153 765 |
299 895 |
III. | Overhead charge (13%) |
133 263 |
259 909 |
Total expenditure |
1 312 128 |
3 584 204 |
Income/expenditure item |
Amount |
Income |
723 000 |
Expenditure |
448 663 |