Proposed Budget for the clearing-house mechanism

1996 1997 1998 1999 CBD Secretariat Voluntary Contributions CBD Secretariat Voluntary Contributions CBD Secretariat Voluntary Contributions CBD Secretariat Voluntary Contributions PERSONNEL Programme officer-clearing-house P-4/5 141'000 148'050 155'453 163'225 Information management officer-clearing-house P-3/4 96'000 100'800 105'840 111'132 Support activities, consultants 70'000 73'500 77'175 81'034 Secretary G-3/G-4 73'000 76'650 80'483 84'507 Sub-total 380'000 0 399'000 0 418'951 0 439'898 0 TRAINING WORKSHOPS Africa sub-regional (5 ) 140'000 280'000 280'000 Asia regional workshop (5 ) 150'000 300'000 300'000 Eastern Europe regional workshop (2 ) 110'000 110'000 0 Latin America and the Caribbean (3) 150'000 150'000 150'000 Development of training packages 190'000 Sub-total 190'000 0 550'000 0 840'000 0 730'000 0 MATERIALS AND EQUIPMENT Software development and testing 45'000 Hardware 55'000 Sub-total 100'000 0 0 0 0 0 0 0 TOTAL 670'000 0 949'000 0 1'258'951 0 1'169'898