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25 th Meeting of the Parties to the Montreal Protocol

25 th Meeting of the Parties to the Montreal Protocol. Budget Committee. Comparison of 2013 Approved and 2013 Revised Budgets. 2014 Budget – By Component. 2014 Budget – By Component. Comparison of 2013 and 2014 Budgets. 2015 Budget – By Component. 2015 Budget – By Component.

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25 th Meeting of the Parties to the Montreal Protocol

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  1. 25th Meeting of the Parties to the Montreal Protocol Budget Committee

  2. Comparison of 2013 Approved and 2013 Revised Budgets

  3. 2014 Budget – By Component

  4. 2014 Budget – By Component

  5. Comparison of 2013 and 2014 Budgets

  6. 2015 Budget – By Component

  7. 2015 Budget – By Component

  8. Comparison of 2014 and 2015 Budgets

  9. IPSAS Implementation • Effective 1 January 2014 • International Public Sector Accounting Standards • Cash Basis Accrual Basis • Expenditures must be related to current year • May result in increase in reserves

  10. Budget Committee • Discussion • Next steps

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