The calculation is as follows

You'll find the figures correct.

Details related to technical cooperation delivery and support cost income estimates are shown in tables 1 and 2(b).

The calculation of the estimates is shown in annex XVII.

This estimate is based on past experience.

A detailed calculation worksheet is attached as annex XX.

The estimates of net salaries are based on standard cost rates.

Detailed calculation of these requirements is shown in section B of annex VI.

The calculation reflects a 50 per cent vacancy factor.

(e) A schedule of anticipated yearly expenditures in respect of the programme of activities for the immediate five year period.

Provision is made for fuel and lubricants, calculation is shown in annex XIX.

Calculations for salaries for 710 international staff are detailed in annex X (b), inclusive of a 15 per cent vacancy factor.

Detailed calculations of these requirements are shown in section B of annex VI. It is anticipated that 23 international staff will be repatriated during February 1995.

International Maritime Organization

Project 1 Romanian support project

MEA multilateral environmental agreement

Draft declaration and draft programme of action

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The proposed civilian staffing table incorporates a proposed reduction of 18 posts, as shown in annex V. The calculation of salaries and related costs is shown in annex VI.

The detailed cost breakdown is contained in section A of annex VIII. Calculations are based on total of 861 posts, including a vacancy factor of 50 per cent.

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Annex I to this decision was originally annex I to decision 21 CP.8 and was amended as set out in annex I to decision 18 CP.9 and annex II to decision 12 CP.10 Annex II to this decision was originally set out in annex II to decision 21 CP.8 Annex III to this decision was originally set out in annex II decision 18 CP.9 Annex IV to this decision was originally set out in annex I to decision 12 CP.10

FCCC KP CMP 2005 3 Add.4

Annex

Proposed text.

(draft)

project

Project

Project

Project

Project Navigator

Project

Project Navigator

Export

Resources

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Results

The project

Design

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Open recent project Opens recently opened project.

(draft resolution)

DRAFT DECLARATION AND DRAFT PROGRAMME OF ACTION

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A calculation of the salaries for the proposed local staff, based on local salary scales applicable to Monrovia, are given in annex VIII, section A, and summarized in section B.