FCTC/MOP/1/INF.DOC./1 Proposed workplan and budget for the financial period 2018–2019

Overview

First session
Geneva, Switzerland, 8−10 October 2018

Provisional agenda item 7.3

This explanatory note describes the structure of the proposed workplan and the distribution of activities under core funding and extra-budgetary funding, and also explains the rationale and assumptions made in calculating of the various activities. It also details efforts by the Convention Secretariat to achieve greater efficiency and savings.