FCTC/MOP/1/19 Proposed budget and workplan for the financial period 2018–2019

Overview

First session
Geneva, Switzerland, 8−10 October 2018

Provisional agenda item 7.3

This document outlines the proposed budget and workplan for the financial period 2018–2019. The proposed activities and budget are presented in Annex 1, the composition of the Convention Secretariat team and staff costs are presented in Annex 2 and the total budget for 2018–2019 is presented in Annex 3. A more detailed description of the activities, as well as the rationale and assumptions for the calculations of the various activities and the cost-efficiency efforts of the Convention Secretariat, are described in the explanatory note FCTC/MOP/1/INF.DOC/1