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.
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As of 11 May 2006
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
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
Fees for Accreditation 15,000
Fees for Registration 3,214,103
Fees for Methodologies 29,726
Share of Proceeds (SOPs) 686,344
Staff Currently on-board
General Service: 11
Staff Under Recruitment (EOD Spring/Summer 2006)
General Service: 1
Staff to be recruited (pending availability of resources)
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