|
Description of programme of
Work activity
|
COP-approved budget (incl. PSC)
|
Concept notes
|
|
Voluntary Trust Funds [USD] – including PSC 13%
|
PoW
activity #
|
Title
|
File
|
|
BRS COPs
|
3,180,555
|
1(BC),
2(RC), 3(SC)
|
Meetings of the Conference of the Parties to the Basel, Rotterdam,
Stockholm Conventions
|
|
|
Regional preparatory meetings
|
1,138,004
|
1(BC),
2(RC), 3(SC)
|
Regional
preparatory meetings for the 2027 meetings of the conferences of the Parties
to the Basel, Rotterdam and Stockholm Conventions
|
|
|
Open-ended Working Group to the Basel Convention
|
798,847
|
4 (BC)
|
Fourteenth meeting of the Basel Convention Open-ended Working Group
|
|
|
Chemical Review Committee (CRC)
|
294,331
|
5 (RC)
|
Additional meeting day for CRC-22 and CRC-23 and orientation workshop
for members of the Chemical Review Committee
|
|
|
Persistent Organic Pollutants Review Committee (POPRC)
|
156,121
|
6 (SC)
|
Provision
of orientation to incoming POPRC members and participation of additional
experts supporting the work of the Committee
|
|
|
Meeting of the Committee Administering the Mechanism
for Promoting Implementation and Compliance of the Basel Convention
|
64,455
|
8 (BC)
|
Travel of Party
representatives organized
|
|
|
Fourth Meeting of the Rotterdam Convention Compliance Committee
|
16,114
|
9 (RC)
|
Travel
of meeting participants
|
|
|
First and second meetings of the Stockholm Convention Compliance Committee
|
16,114
|
10 (SC)
|
Travel of sponsored Party representatives
|
|
|
Support for Scientific Bodies
|
135,600
|
12 (BC, RC, SC)
|
From Science to Action, support the coordination among the scientific
bodies of the conventions
|
|
|
Technical Assistance and Capacity Building
|
2,292,657
|
13
(BC, RC, SC)
|
Technical
assistance and capacity development programme of the Basel, Rotterdam and Stockholm conventions
|
|
|
Technical
Assistance and Capacity Building (Basel Convention)
|
6,046,404
|
14
(BC)
|
Technical
Assistance and Capacity Building (Basel Convention)
|
|
|
Technical
Assistance and Capacity Building (Rotterdam Convention)
|
1,480,300
|
15 (RC)
|
Training
and capacity development activities under the Rotterdam Convention
|
|
|
Technical
Assistance and Capacity Building (Stockholm Convention)
|
1,457,700
|
16
(SC)
|
Training
and capacity development activities under the Stockholm Convention
|
|
|
Partnerships
for Technical Assistance
|
4,248,800
|
18 (BC,
RC, SC)
|
Partnerships
under the Basel, Rotterdam and Stockholm conventions
|
|
|
Support
for Regional Centres
|
2,220,450
|
19
(BC, SC)
|
Coordination
of and support for the Basel and Stockholm convention regional centres and cooperation
and coordination between regional centres
|
|
|
Basel
Convention Scientific Support
|
768,400
|
20 (BC)
|
Scientific
support for Parties to the Basel Convention
|
|
|
Rotterdam
Convention Scientific Support
|
88,140
|
21 (RC)
|
Scientific
support for Parties to the Rotterdam Convention
|
|
|
Stockholm
Convention Scientific Support
|
457,650
|
22 (SC)
|
Scientific
support for Parties to the Stockholm Convention
|
|
|
Effectiveness
Evaluation and Global Monitoring Plan
|
499,460
|
23 (SC)
|
Effectiveness
evaluation and the global monitoring plan
|
|
|
National
Reporting
|
316,400
|
24 (BC, SC)
|
National
Reporting
|
|
|
Clearing
House Mechanism
|
412,450
|
25 (BC, RC, SC)
|
Clearing
House Mechanism
|
|
|
Publications
|
185,041
|
26 (BC, RC, SC)
|
Publications
|
|
|
Joint
communication, outreach and public awareness
|
183,060
|
27 (BC, RC, SC)
|
Joint
communication, outreach and public awareness
|
|
|
Resource
Mobilization
|
263,290
|
30 (BC, RC, SC)
|
Financial resources and mechanisms
|
|
|
Joint legal and policy activities under the Basel, Rotterdam and Stockholm conventions: legal and policy activities under the Basel, Rotterdam and Stockholm conventions; compliance under the Basel, Rotterdam and Stockholm conventions; national legislation, illegal traffic and trade, and enforcement under the Basel, Rotterdam and Stockholm conventions Legal and Policy (Basel Convention)
|
56,500
|
31 (BC, RC, SC)
|
Joint legal and policy activities under the Basel, Rotterdam and Stockholm conventions: legal and policy activities under the Basel, Rotterdam and Stockholm conventions; compliance under the Basel, Rotterdam and Stockholm conventions; national legislation, illegal traffic and trade, and enforcement under the Basel, Rotterdam and Stockholm conventions
|
|
|
Legal and Policy (Basel Convention)
|
1,491,146
|
32 (BC)
|
Legal and policy activities specific to the Stockholm Convention
|
|
|
Legal and policy activities (Rotterdam Convention)
|
67,800
|
33 (RC)
|
Legal and policy activities specific to the Stockholm Convention
|
|
|
Legal and policy activities (Stockholm Convention)
|
56,500
|
34 (SC)
|
Legal and policy activities specific to the Stockholm Convention
|
|
|
2026-27 total
|
28,392,289
|
|
|
|