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PoW#
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Description
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Convention(s)
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COP approved budget (incl. PSC)
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Concept notes*
(incl. PSC, incl. voluntary staff costs)
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General Trust Funds [USD]
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Voluntary Trust Funds [USD]
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Title
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Concept note budget (incl. PSC) [USD]
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Funding received (incl. PSC) [USD]
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Funding still required
(incl. PSC) [USD]
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File
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1
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Thirteenth meeting of the Conference of the Parties to the Basel Convention: Participants’ travel
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BC
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630,060
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919,820
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Thirteenth meeting of the Conference of the Parties to the Basel Convention back-to-back with the meetings of the conferences of the parties to the Rotterdam and Stockholm conventions
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919,8201
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1,2,3
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Regional preparatory meetings for the 2017 meetings of the conferences of the parties to the Basel, Rotterdam and Stockholm conventions
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BC, RC, SC
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-
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556,513
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Regional preparatory meetings for the 2017 meetings of the conferences of the parties to the Basel, Rotterdam and Stockholm conventions
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645,5542
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-
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High Level segment for the 2017 Conference of the Parties
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-
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-
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-
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Eighth meeting of the Conference of the Parties to the Stockholm Convention back-to-back with the meetings of the conferences of the parties to the Basel and Rotterdam conventions
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206,7623
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2
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Eight meeting of the Conference of the Parties to the Rotterdam Convention (including high level segment of 1 day)
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RC
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630,060
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919,820
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Eighth meeting of the Conference of the Parties to the Rotterdam Convention: Participants’ travel
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919,8204
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3
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Eight meeting of the Conference of the Parties to the Stockholm Convention (including high level segment of 1 day)
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SC
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630,060
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919,820
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Eighth meeting of the Conference of the Parties to the Stockholm Convention: Participants’ travel
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919,8205
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4
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Tenth meeting of the Open-ended Working Group to the Basel Convention
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BC
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393,220
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756,549
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Tenth meeting of the Open-ended Working Group of the Basel Convention
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756,549
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5
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Twelfth and Thirteenth Meetings of the Chemical Review Committee (CRC) and Orientation workshop for members of the Chemical Reveiw Committee (CRC)
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RC
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584,445
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101,175
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Orientation workshop for members of the Chemical Review Committee
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101,175
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6
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Twelfth and Thirteenth Meetings of the Persistant Organic Pollutants Review Committee (POPRC)
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SC
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975,147
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119,479
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Strengthening the capacity of newly nominated POPs Review Committee members with terms of office 2018-2022 and supporting the participation of additional experts required in the work of the Committee
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119,479
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10
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Meeting of the Basel Convention Implementation and Compliance Committee
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BC
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48,228
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34,216
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Meeting of the Basel Convention Implementation and Compliance Committee
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78,0046
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12 (S6)
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Support the work of and coordination between the scientific bodies of the conventions - only staff time (updated based on cleared CRP-29)
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BC, RC, SC
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-
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13,560
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42,0477
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13 (S1)
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Tools and methodologies for training and capacity building.
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BC, RC, SC
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101,700
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1,808,000
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Development of tools and methodologies
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1,880,3548
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14
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Training and capacity building activities to enhance the implementation of the Basel Convention at the regional level.
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BC
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-
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1,661,100
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1. Facilitation of the entry into force of the Ban Amendment
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302,411
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2. Training on Disaster Waste Management, focusing on prevention, preparedness and the emergency mechanism under the Basel Convention
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466,7809
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3. Training and capacity building for competent authorities, focal points for the implementation of the Basel Convention: TBM control procedure, ESM of hazardous wastes with focus on priority waste streams such as mercury wastes
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637,72710
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4. Technical Guidelines on TBM of E-waste: dissemination and collection of information, enhancing Parties capacity to manage e-waste in an environmentally sound manner
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749,495
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15
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Training and capacity building activities to enhance the implementation of the Rotterdam Convention at national and regional levels. (updated from cleared meeting report )
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RC
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-
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2,211,410
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1. National, Sub-Regional and Regional training and capacity-building activities on the Rotterdam Convention implementation
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920,442
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2. Training and capacity-building activities to enhance the implementation of the Rotterdam Convention at the national and regional levels: pesticides programme
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973,043
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3. National, Sub-Regional and Regional training and capacity-building activities on Industrial Chemicals management under the Rotterdam Convention
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679,808
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16
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Training and capacity building activities to enhance the implementation of the Stockholm Convention at the regional level.
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SC
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-
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2,041,910
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1. DDT: Assessment of continued need and capacity-building for parties to introduce sustainable alternatives
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315,56411
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2. Guidance for parties to introduce safer chemical and nonchemical alternatives to pentachlorophenol
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364,22212
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3. 12th and 13th Summer schools on Ecotoxicology, environmental chemistry and POPs monitoring (in 2016 and 2017)
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157,759
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4. Training workshops to support the development of inventories as part of the process to develop, review and update National Implementation Plans (NIPS) for POPs listed after the entry into force of the Stockholm Convention
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715,663
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5. Training workshops to support priority-setting and the development of action plans as part of the process to develop, review and update National Implementation Plans (NIPS) for POPs listed after the entry into force of the Stockholm Convention
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736,014
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6. Development, revision and update of Guidance on National Implementation Plans (NIPs) under the Stockholm Convention
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157,771
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17 (S2/S3)
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Training and capacity building activities to enhance the implementation of the Basel, Rotterdam and Stockholm conventions at the regional and national levels. (updated based on cleared CRP-34/14/28)
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BC, RC, SC
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-
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3,011,450
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1. Integrating gender issues into the implementation of the Basel, Rotterdam and Stockholm Conventions
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164,336
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2. Enhancing the effective participation in the work of the Rotterdam Convention’s Chemical Review Committee and the Stockholm Convention’s POPs Review Committee
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587,758
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3. Training of potential chairs for meetings of Basel, Rotterdam and Stockholm conventions
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394,460
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4. Enhancing national cooperation and coordination for the implementation of the Basel, Rotterdam and Stockholm Conventions as well as other relevant international agreements in the chemicals and waste cluster
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877,072
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5. Enhancing parties’ capacities to deal with legal and illegal trade and traffic under the Basel, Rotterdam and Stockholm Conventions
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821,815
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6. Strengthening parties’ capacities in the sound management of hazardous chemicals and related wastes under the Basel, Rotterdam and Stockholm Conventions
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658,767
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18 (S4)
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Partnerships for technical assistance
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BC, RC, SC
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-
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796,650
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1. Transfer of innovative and alternative technologies through training partnerships with academic institutions
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197,208
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2. The Environmental Network for Optimizing Regulatory Compliance on Illegal Traffic (ENFORCE)
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184,07713
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3. Partnership for Action on Computing Equipment (PACE)
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65,721
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4. Evaluation of completed and ongoing partnerships under the Basel, Rotterdam and Stockholm Conventions
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85,439
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5. Farmer Field Schools and Demonstration Plots
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420,756
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19 (S8/S9)
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Coordination of and support to the Basel and Stockholm Conventions regional centres and Cooperation and coordination between regional centres
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BC, RC, SC
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99,779
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1,167,290
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1. Pilot projects to implement the Basel and Stockholm Conventions through regional centres
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1,111,106
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2. Strengthening and facilitating of the work of the BCRCs and SCRCs
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52,568
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3. Annual joint meeting of the directors of BCRCs and SCRCs to enhance coordinated regional delivery of technical assistance
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194,586
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20 (S7)
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Scientific support to Parties of the Basel Convention
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BC, SC
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282,359
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587,600
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1. Updating of the technical guidelines on transboundary movements of electrical and electronic waste and used electrical and electronic equipment, in particular regarding the distinction between waste and non waste under the Basel Convention
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111,746
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2. Development of/updating of technical guidelines on persistent organic pollutants (POPs)
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335,282
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Environmentally sound management of household waste
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236,667
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21
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Scientific support to Parties of the Rotterdam Convention
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RC
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67,800
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288,150
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1. Increasing notifications of Final Regulatory Action (FRA): Promotion of updated FRA Evaluation Toolkit with DNAs of selected countries
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177,489
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2. Facilitating the work of the intersessional working group on the process of listing chemicals in Annex III to the Rotterdam Convention
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157,771
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22
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Scientific support to Parties of the Stockholm Convention (updated based on cleared CRP-18)
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SC
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158,200
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348,040
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1. Unintentionally produced POP: inclusion of new POPs into existing guidance under the Stockholm Convention
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163,02514
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2. Support to the implementation of the Stockholm Convention: Scientific and technical work of the POPRC and programme of work on industrial chemicals
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170,913
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23
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Effectiveness evaluation and the Global Monitoring Plan
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SC
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203,400
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483,640
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POPs global monitoring plan for effectiveness evaluation
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562,774
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24 (S15)
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National reporting (updated based on cleared SC CRP-15)
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BC, SC
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176,280
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67,800
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National reporting under the Basel Convention and further use of reporting data
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78,874
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25 (S10)
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Clearing house mechanism for information exchange, including PIC database and Rotterdam Convention website in English, French and Spanish
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BC, RC, SC
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274,816
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263,290
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1. Information exchange activities of the clearing-house mechanism: national legislation related to the Basel and Rotterdam conventions; notifications under the Basel Convention
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19,696
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2. Using the clearing-house mechanism to enhance access to information about national plans and strategies, such as national action plans under the Rotterdam Convention and national implementation plans under the Stockholm Convention
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32,849
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3. Upgrading of the IT components to enhance user-friendly access to information exchange under the Rotterdam Convention through better integration into the joint clearing-house mechanism
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52,56815
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4. Using the clearing-house mechanism to enhance access to information about the regional centres, technology transfer and transfer of know-how and available technical assistance.
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76,241
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5. Enhance access to scientific and technical publications (e.g. guidelines, guidance documents, manuals) - searchable library
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45,991
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6. Workshop: Information exchange to support the implementation of the Basel, Rotterdam and Stockholm conventions
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52,568
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27(S12/S13)
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International cooperation and coordination
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BC, RC, SC
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6,780
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56,500
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Joint communication, outreach and public awareness
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16
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30 (S16)
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Resource Mobilization (updated based on cleared CRP-16)
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BC, RC, SC
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274,590
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22,600
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Online questionnaire for Needs Assessment
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26,273
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32
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Legal and policy activities specific to the Basel Convention
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BC
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-
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429,400
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Legal and policy activities specific to the Basel Convention
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499,652
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33 (S20)
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Legal and policy activities under the Basel, Rotterdam and Stockhom Conventions. National legislation, illegal traffic and trade, and enforcement under the Basel, Rotterdam and Stockhom Conventions
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BC, RC, SC
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-
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22,600
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Legal and policy activities under the Basel, Rotterdam and Stockhom Conventions: National legislation, illegal traffic and trade, and enforcement under the Basel, Rotterdam and Stockhom Conventions
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26,273
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34
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Coordinate and provide support to Parties in follow up to the country led initiative on Environmentally Sound Management (ESM) and further legal clarity
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BC
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-
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479,120
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1. Coordinate and provide support to parties in follow-up to the country-led initiative on Environmentally Sound Management (ESM)
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417,467
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2. Coordinate and provide support to parties in follow-up to the provision of further legal clarity
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140,018
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Total
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5,469,123
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20,087,502
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22,965,889
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