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STATUS OF CDM-MAP and CDM Resources

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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STATUS OF CDM-MAP and CDM Resources

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  1. STATUS OF CDM-MAP and CDM Resources As of 11 May 2006

  2. As requested at EB 23, budget information is now online on the CDM EB extranethttp://cdm.unfccc.int/extranet/EBextranet

  3. 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

  4. Key Issues: 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

  5. Resources for 2008 (received in the period 1.1.-11.5.06) (in USD) Fees for Accreditation 15,000 Fees for Registration 3,214,103 Fees for Methodologies 29,726 Share of Proceeds (SOPs) 686,344 Total 3,945,173

  6. Staffing Status for CDM Staff Currently on-board Professional: 16 General Service: 11 Staff Under Recruitment (EOD Spring/Summer 2006) Professional: 6 General Service: 1 Staff to be recruited (pending availability of resources) Professional: 2 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

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