1 / 7

STATUS OF CDM-MAP and CDM Resources

STATUS OF CDM-MAP and CDM Resources. As of 11 May 2006. As requested at EB 23, budget information is now online on the CDM EB extranet http://cdm.unfccc.int/extranet/EBextranet.

erelah
Télécharger la présentation

STATUS OF CDM-MAP and CDM Resources

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. STATUS OF CDM-MAP and CDM Resources As of 11 May 2006

  2. As requested at EB 23, budget information is now online on the CDM EB extranethttp://cdm.unfccc.int/extranet/EBextranet

  3. Budget 2006 (Supplementary) = 9.05 millionBudget 2007 (Supplementary) = 9.01 millionBudget 2006/07 (supplementary) = 18.06 millionCarry-over from 2005 = 5.60 millionResources received in 2006 = 1.81 millionTotal Resources available as 11/5/06 = 7.41 millionGAP in 2006 = 1.64 million GAP in 2006 - 2007 =10.65 millionPledges = 5.82 millionall figures in USD

  4. Key Issues: Payment of existing pledges will close gap in 2006. Resources are coming in, but slowly: (only 22% of Montreal pledge received as of today) New pledges/payments needed to meet resource requirements in 2007! Payments needed ASAP – not at the end of the period Late availability of resources results in delayed and/or cancelled activities

  5. Resources for 2008 (received in the period 1.1.-11.5.06) (in USD) Fees for Accreditation 15,000 Fees for Registration 3,214,103 Fees for Methodologies 29,726 Share of Proceeds (SOPs) 686,344 Total 3,945,173

  6. Staffing Status for CDM Staff Currently on-board Professional: 16 General Service: 11 Staff Under Recruitment (EOD Spring/Summer 2006) Professional: 6 General Service: 1 Staff to be recruited (pending availability of resources) Professional: 2 General Service: 4 TOTAL CDM Staff 24 Ps + 16 Gs = 40 Staff (9 funded from core – 6 Ps and 3 Gs) Staff in PBM M&C that supports CDM and JI: 1 D1, 1 P-3, 2xG5s

More Related