Decision 20/2

October 1996
Budget of the Fund Secretariat

After having considered the revised 1997 Fund Secretariat budget (UNEP/OzL.Pro/ExCom/20/4), prepared pursuant to the decision taken by the Executive Committee at its Third Meeting (UNEP/OzL.Pro/ExCom/3/18/Rev.1, para. 76) and decision IV/18 of the Fourth Meeting of the Parties, the Executive Committee decided:

(a) To approve the revised budget of the Fund Secretariat for 1997 (Annex II [to document UNEP/OzL.Pro/ExCom/20/72 and Corr.1]), including the new budget line for staff training introduced in accordance with Executive Committee decision 18/2;

(b) To note that a further revision of the 1997 budget might be necessary during 1997 to reflect the Executive Committee’s decisions on the monitoring and evaluation system for the Multilateral Fund.

Related annexes
Annex II to document 20/72, budget of the Fund Secretariat