English

(in €)
MTF/EU
VOL./HOST
OTHER
UNEP/MAP
INCOME
COMMITTED
PARALLEL
FUNDING
(EXT1)
TOTAL
MTF/EU
VOL./HOST
OTHER
UNEP/MAP
INCOME
COMMITTED
PARALLEL
FUNDING
(EXT1)
TOTAL
MTF/EU
VOL./HOST
OTHER
UNEP/MAP
INCOME
COMMITTED
PARALLEL
FUNDING
(EXT1)
1. Governance 21,000 0 143,000 164,000 15,000 0 77,000 92,000 36,000 0 220,000 256,000
2. Integrated Coastal Zone Management 136,000 114,000 0 250,000 136,000 114,000 40,000 290,000 272,000 228,000 40,000 540,000
3. Biodiversity 0 0 0 0 0 0 0 0 0 0 0 0
4. Pollution Control and Prevention 0 0 0 0 0 0 0 0 0 0 0 0
5. Sustainable consumption and production 0 0 0 0 0 0 0 0 0 0 0 0
6. Climate Change 10,000 296,000 0 306,000 5,000 296,000 0 301,000 15,000 592,000 0 607,000
TOTAL ACTIVITIES 167,000 410,000 143,000 720,000 156,000 410,000 117,000 683,000 323,000 820,000 260,000 1,403,000
Administrative Costs (Post) 411,812 0 0 411,812 411,812 0 0 411,812 823,624 0 0 823,624
Other Administrative Costs 70,745 0 0 70,745 76,498 0 0 76,498 147,243 0 0 147,243
PSC 74,242 0 0 74,242 73,560 0 0 73,560 147,803 0 0 147,803
GRAND TOTAL 723,799 410,000 143,000 1,276,799 717,870 410,000 117,000 1,244,870 1,441,670 820,000 260,000 2,521,670
Details of Salaries and Administrative Costs
Annex II
9e. Summary of Commitments by Thematic Area - PAP/RAC
Proposed 2012 Proposed 2013 Proposed 2012-2013
Approved Budget (in €) Proposed Budget (in €)
Total
Total
2010 2011 2010-2011 2012 2013 2012-2013
MTF MTF MTF MTF MTF MTF
Professional Staff m/m
Director 12 74,542 78,455 152,997 75,372 75,372 150,744
Deputy Director 12 55,598 58,517 114,115 56,220 56,220 112,440
Senior Programme Officer (CAMP) 12 39,233 41,293 80,526 39,670 39,670 79,340
Programme Officer (ICZM Protocol) 12 38,000 39,995 77,995 38,425 38,425 76,850
Programme Officer (Env. Economics) 12 38,000 39,995 77,995 38,425 38,425 76,850
Programme Officer (ICZM) 12 38,000 39,995 77,995 38,425 38,425 76,850
Programme Officer (Projects) 12 38,000 39,995 77,995 38,425 38,425 76,850
Administrative/Fund Officer 12 38,000 39,995 77,995 38,425 38,425 38,425
Total Professional Staff
General Service Staff
359,373 378,240 737,613 363,387 363,387 726,774
Financial Assistant 12 38,000 39,995 77,995 38,425 38,425 76,850
Temporary Assistance 12 18,000 18,000 36,000 10,000 10,000 20,000
Total General Service Staff 56,000 57,995 113,995 48,425 48,425 96,850
TOTAL POSTS
Other Administrative Costs
415,373 436,235 851,608 411,812 411,812 823,624
Travel on Official Business 70,000 70,000 140,000 32,000 36,500 68,500
Office costs 80,000 80,000 160,000 38,745 39,998 78,743
Total Other Administrative Costs 150,000 150,000 300,000 70,745 76,498 147,243
TOTAL POST AND OTHER ADMINISTRATIVE COSTS 565,373 586,235 1,151,608 482,557 488,310 970,867
TOTAL