C 99/14-Sup.1


Conference

Thirtieth Session

Rome, 12-23 November 1999

OUTCOME OF THE ROTTERDAM CONFERENCE ON PRIOR INFORMED CONSENT (PIC)

 

BUDGET ESTIMATES FOR THE ROTTERDAM CONVENTION

In C99/14 the funds required for the year 2000 are given as US$ 2,320,000 as a combined estimate for FAO and UNEP. It was anticipated that FAO and UNEP would each cover some 140,000 US$. These estimates do not cover premises, etc., which are provided in FAO Headquarters and UNEP Chemicals in Geneva, or in-kind contributions such as legal advice.

For 2000 the Secretariat estimates that the following funds will be available:

FAO    
Remaining committed funds US$ 85,000
Japanese Trust Fund US$ 216,000
RP contributions (ZRG) US$ 147,800

Total for FAO

US$ 448,800

 

UNEP  
Additional to the Trust Fund US$ 174,000
Remaining committed funds US$ 40,000
UNEP contribution US$ 140,000

Total for UNEP

US$ 354,000

 

Total funds available to UNEP and FAO US$ 802,800
Possible contributions:
Pledges by Netherlands and the UK up to a total of US$ 649,000
France has offered the services of an APO to assist in the FAO secretariat.
Total funds required for 2001 will be the same as for 2000.