Decision 59/27

November 2009
UNEP
UNEP Compliance Assistance Programme

Following the discussion, the Executive Committee decided:

  1. To approve the 2010 Compliance Assistance Programme (CAP) budget contained in Annex VII to the present report, at a level of US $8,745,000, plus support costs of US $699,600; and
  2. To further request UNEP, in future submissions of the CAP budget:
    1. To continue to provide detailed information on the activities for which the global funds would be used;
    2. To continue to expand the prioritization of funding between CAP budget lines so as to accommodate changing priorities; and to provide details on the reallocations made for its budget following decisions 47/24 and 50/26; and
    3. To continue to report on the current staff post levels and to inform the Executive Committee of any changes therein, particularly in respect of any increased budgetary allocations.
Related annexes
Annex VII to document 59/59, 2010 CAP budget