Administrative and financial matters. Programme budget for the biennium 2002-2003. Proposed programme budget of the Convention. Note by the Executive Secretary. Addendum.
This document contains summary work programmes and resource needs for each subprogramme of the secretariat. It provides descriptions of responsibilities, expected results, post requirements and estimates of core budget costs, as well as contingency estimates. The document is organized into sections and subsections corresponding to the programmes and
subprogrammes in the proposed structure of the secretariat. The information is presented in a self-explanatory template format. This note should be read in conjunction with document FCCC/SBI/2001/4 containing information on the proposed structure, staffing and costs for the 2002-2003 programme budget. A revised presentation of the proposed secretariat work
programme, as well as an estimate of resource requirements for the Trust Fund for Supplementary Activities, will be presented to the SBI at its fifteenth session, in the light of the outcome of its consideration of the proposed programme budget at its fourteenth session