Sheet1

	DESCRIPTION OF ACTIVITY	INPUTS	Staff	Grade	Starting from a/	Regular budgets (UN, UNEP, WMO) b/	Extra-budgetary b/
A.	EXECUTIVE DIRECTION AND MANAGEMENT
A.1	Head of interim secretariat	Executive Secretary	MZC	D-2		185
A.2	Office of the Executive Secretary	Special Adviser	RK	L-5			158
		Special Asst to Exec.Sec.	SAO	P-3		116
		Secr./Asst. to Exec.Sec.	FB	G-6		89
		Admin. secretary	VP	G-4		89
		Secretary	SEG	G-4	4,95		69
		Secretary	SS	G-3			89
	Subtotal (A.2): Office of the Executive Secretary					294	316
A.3	Management, legal and information services	Principal Officer	SB	D-1		172
		Conference Manager	SDS	L-5	4,95		118
		Legal Adviser	JEB	P-4		138
		External Rel'ns. Officer	HP	L-3			116
		Meetings Assistant	MAI	G-5		89
		Secretary	CR	G-4		89
		Secretary	HO	G-4			89
		Secretary		G-3	4,95		69
		Clerk	MH	G-2			89
	Subtotal (A.3): Management, legal and information services					488	481
	Subtotal A: EXECUTIVE DIRECTION AND MANAGEMENT					967	797
	DESCRIPTION OF ACTIVITY	INPUTS	Staff	Grade	Starting from a/	Regular budgets (UN, UNEP, WMO) b/	Extra-budgetary b/
A.3.1	Information system project c/
		System Manager	MR	L-3			116
		Database Officer		L-3	6,95		68
		Training Officer	LT	L-2			93
		System Officer	JK	L-2			93
		Librarian	DB	L-2			93
		Temporary assistance					10
		Consultants					15
		Travel					20
		Expert groups					30
		Equipment, supplies, operating costs, etc.					250
		Contingencies (2% of subtotal)					15
	Subtotal (A.3.1): Information system project c/					0	803
	Subtotal (A.4.1)***					0	402
	DESCRIPTION OF ACTIVITY	INPUTS	Staff	Grade	Starting from a/	Regular budgets (UN, UNEP, WMO) b/	Extra-budgetary b/
B.	COMMUNICATION, REVIEW AND ASSESSMENT
		Principal Officer d/	JS	L-6			172
		Secretary	FL	G-4		89
B.1	General policy issues
		Policy Adviser	MS	L-6	7,95		86
		Programme Officer	AG	L-2	4,95		69
B.2	Scientific outreach
		Principal Officer (WMO)	LB	L-6		172
		Secretary (WMO)	JF	G-4		89
B.3	Assessment and analysis
		Principal Officer	DT	L-6	7,95		86
	Subtotal (B, B.1, B.2 and B.3)					350	413
B.4	Review of communications from Annex I Parties
		Manager		L-5	7,95		79
		Programme Officer	LA	L-4			138
		Programme Officer d/	PS	L-4			138
		Programme Officer	CS	L-3			116
		Data processing asst.	LP	G-5	7,95		45
		Secretary	MC	G-4			89
		Temporary assistance					75
		Consultants					100
		Travel					100
		Expert groups					250
		Equipment, supplies, operating costs, etc.					40
		Share of information system costs (33%)					267
		Contingencies (2% of subtotal)					25
	Sub-total (B.4): Review of communications from Annex I Parties					0	1 462
	Sub-Total B: COMMUNICATION, REVIEW AND ASSESSMENT					350	1 875
	DESCRIPTION OF ACTIVITY	INPUTS	Staff	Grade	Starting from a/	Regular budgets (UN, UNEP, WMO) b/	Extra-budgetary b/
C.	FINANCIAL MECHANISM AND TECHNICAL COOPERATION
		Principal Officer (DPCSD)	THS	D-1		172
		Secretary	LC	G-4		89
C.1	Financial Mechanism
		Legal Adviser (UNEP)	SO	P-4/5		138
		Programme Officer		P-2	7,95	47
		Secretary (WMO)	DG	G-4		89
	Subtotal (C. and C.1): Financial mechanism					535	0
C.2	Support for Technical Cooperation (CC:COPE)
		Coordinator e/	JP	L-5			158
	Subtotal (C.2): CC:COPE					0	158
C.2.1	Climate Convention Information Exchange (CC:INFO)
		Programme Officer	APN	L-3			116
		Programme Officer d/	KUS	L-2			93
		Communications Asst.	SG	G-5			89
		Secretary	FF	G-4			89
		Temporary Assistance					10
		Consultants					10
		Travel					40
		Expert groups					30
		Equipment, supplies, operating costs, etc.					90
		Share of information system costs (17%)					137
		Contingencies (2% of Sub-Total)					15
	Subtotal (C.2.1): CC:INFO					0	719
	Subtotal C: FINANCIAL MECHANISM AND TECHNICAL COOPERATION					535	877
	DESCRIPTION OF ACTIVITY	INPUTS	Staff	Grade	Starting from a/	Regular budgets (UN, UNEP, WMO) b/	Extra-budgetary b/
D.	POST COP 1 CONTINGENCIES
D.1	Support for negotiations
		Programme Officer		L-3	10,95		29
D.2	Support for joint implementation: pilot phase
		Programme Officer		L-5	10,95		39
	Subtotal D: POST COP 1 CONTINGENCIES					0	68
E.	OTHER NON-STAFF COSTS
		Temporary assistance				50
		Consultants				40	100
		Travel				125	120
		Expert groups				35	30
		Equipment, supplies, operating costs, etc.				115	30
		Share of information system costs (50%)				0	404
		Contingencies (2%of total)					14
	Subtotal E: OTHER NON-STAFF COSTS					365	698
	TOTAL ALL SECRETARIAT ACTIVITIES g/					2 217	4 315

Last Update: 1997-05-07

Name: UNFCCC