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Description of programme of Work activity
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COP-approved budget (incl. PSC)
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Concept notes
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General Trust Funds [USD]
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Voluntary Trust Funds [USD]
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PoW
activity #
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Title
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Required concept note budget - Voluntary Trust Fund (incl. PSC) [USD]
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File
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Basel COP
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630'060
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919,820
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1 (BC)
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Fourteenth meeting of the Conference of the Parties to the Basel Convention (participants travel)
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919,820
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Rotterdam COP
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630'060
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919,820
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2 (RC)
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Ninth meeting of the Conference of the Parties to the Rotterdam Convention (participants travel)
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919,820
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Stockholm COP
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630'060
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919,820
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3 (SC)
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Ninth meeting of the Conference of the Parties to the Stockholm Convention (participants travel)
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919,820
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Regional preparatory meetings
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-
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680,953
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1(BC), 2(RC), 3(SC)
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Regional preparatory meetings for the 2019 meetings of the conferences of the parties to the Basel, Rotterdam and Stockholm conventions
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680,953
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Open-ended Working Group to the Basel Convention
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393'220
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756,549
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4 (BC)
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Eleventh meeting of the Basel Convention Open-ended Working Group (participants travel)
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756,549
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Chemical Review Committee (CRC)
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584'445
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101,175
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5 (RC)
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Orientation workshop for members of the Rotterdam Convention Chemical Review Committee
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101,175
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Persistent Organic Pollutants Review Committee (POPRC)
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1'076'847
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126,054
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6 (SC)
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Fourteenth and fifteenth meetings of the Stockholm Convention Persistent Organic Pollutants Review Committee and orientation to newly appointed members of the Committee
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126,054
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Basel Convention Implementation and Compliance Committee (ICC)
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39'550
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34,216
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10 (BC)
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Thirteenth meeting of the Basel Convention Implementation and Compliance Committee (participants travel)
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34,216
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Support for Scientific Bodies
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-
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135,600
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12 (RC, SC)
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From science to action: enhancing science-based action at the national and regional levels
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135,600
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Technical Assistance and Capacity Building
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-
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2,022,700
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13.1 (BC, RC, SC)
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Effective and coordinated implementation of the Basel, Rotterdam and Stockholm conventions
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248,600
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13.2 (BC, RC, SC)
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Legal frameworks and international trade control measures under the three conventions
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226,000
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13.3 (BC, RC, SC)
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Supporting Parties to effectively apply mechanisms for review of chemicals within the work of the committees and to enhance collaboration among the subsidiary bodies
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271,200
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13.4 (BC, RC, SC)
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Enhancing the capacity for national reporting for tracking SDG targets and mainstreaming hazardous chemicals and wastes into national strategies on sustainable development
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406,800
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13.5 (BC, RC, SC)
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Enhancing skills for chairing and negotiations at the meetings of the BRS conventions
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259,900
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13.6 (BC, RC, SC)
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Mainstreaming gender in the implementation Basel, Rotterdam and Stockholm Conventions
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158,200
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13.7 (BC, RC, SC)
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Training on Disaster Waste Management, focusing on prevention, preparedness and the emergency assistance under the Basel Convention
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113,000
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13.8 (BC, RC, SC)
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Impact and needs assessment for the technical assistance activities implemented in the biennium 2018/19
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101,700
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13.9 (BC, RC, SC)
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Online tools
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237,300
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Technical Assistance and Capacity Building (Basel Convention)
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-
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1,130,000
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14.1 (BC)
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Increasing capacities of Parties to implement control procedures under the Basel Convention
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429,400
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14.2 (BC)
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Strengthening capacities of Parties for the environmentally sound management of hazardous and other wastes, including its prevention and minimization
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700,600
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Technical Assistance and Capacity Building (Rotterdam Convention)
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-
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1,130,000
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15.1 (RC)
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Integrated approach on management of Severely Hazardous Pesticide Formulations (SHPF) and on Highly Hazardous Pesticides (HHPs) in support of Article 6 of the Convention
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361,600
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15.2 (RC)
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Guidance on bridging information and on scientifically sound decision making on hazardous chemicals for final regulatory actions by developing countries
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428,270
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15.3 (RC)
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Preparing and disseminating information documents on alternatives to chemical substances considered under the Rotterdam Convention to Parties and others
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146,900
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15.4 (RC)
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Updating and disseminating guidance for the identification of elements of national action plans on the implementation of the Rotterdam Convention to Parties and others
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56,500
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15.5 (RC)
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Developing and disseminating guidance materials on vulnerable groups to Parties and others
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16,950
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15.6 (RC)
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Capacity building on implementation of the RC and obligations related to trade including import responses and export notifications
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119,780
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Technical Assistance and Capacity Building (Stockholm Convention)
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-
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1,130,000
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16.1 (SC)
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Developing and updating of NIP guidance and their dissemination
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542,400
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16.2 (SC)
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Promotion of BAT/BEP and safer alternatives to POPs
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169,500
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16.3 (SC)
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Enhancing capacities of parties to address POPs in use and stockpiles
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418,100
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Partnerships for Technical Assistance
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-
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1,000,050
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18.1 (BC, RC, SC)
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Transfer of innovative and alternative technologies through partnerships with academic institutions and other stakeholders
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84,750
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18.2 (BC)
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The Environmental Network for Optimizing Regulatory Compliance on Illegal Traffic (ENFORCE)
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135,600
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18.3 (RC, SC)
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Integrated approach on supporting countries to promote alternatives through implementation of Farmer Field Schools and demonstration plots on Integrated Pest Management
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271,200
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18.4 (BC)
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Follow-up Partnership to PACE
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50,850
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18.5 (BC)
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Supporting Household Waste Partnership
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406,800
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18.6 (BC, RC, SC)
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Supporting and evaluating the BRS partnership programme
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50,850
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Support for Regional Centres
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99,779
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678,000
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19.1 (BC, SC)
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Enhanced visibility of regional centres
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67,800
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19.2 (BC, SC)
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Small grant pilot projects
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610,200
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Basel Convention Scientific Support
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333,350
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265,550
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20.1 (BC)
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Technical guidelines
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169,500
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20.2 (BC)
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Marine plastic litter and microplastics
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33,900
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20.3 (BC)
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Work on an electronic approaches to the notification and movement documents
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28,250
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20.4 (BC)
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Work on waste containing nanomaterials
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33,900
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Rotterdam Convention Scientific Support
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67,800
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146,900
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21.1 (RC)
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Enhancing the effectiveness of the Rotterdam Convention
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135,600
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21.2 (RC)
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Guidance on scientifically sound decision making on hazardous chemicals for final regulatory actions by developing countries
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11,300
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Stockholm Convention Scientific Support
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152,550
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420,360
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22.1 (SC)
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Support to Parties to enable actions towards minimization and elimination of releases of POPs
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94,920
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22.2 (SC)
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Developing guidance on alternatives to new POPs (SCCPs and decaBDE) and information collection for the review of specific exemptions
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76,840
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22.3 (SC)
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Support the process for listing new chemicals: collecting information on POPs in products, identifying sectors using industrial POPs
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67,800
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22.4 (SC)
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Evaluation of progress towards the elimination of PCBs and support for the environmentally sound management of PCBs in open applications
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67,800
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22.5 (SC)
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Evaluation of the continued need for PFOS, its salts and PFOSF for various acceptable purposes and specific exemptions
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22,600
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22.6 (SC)
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Assessment of continued need of DDT and guidance for the promotion of safer alternatives
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11,300
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22.7 (SC)
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Support to Parties in eliminating the use of BDEs and their presence in articles
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67,800
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22.8 (SC)
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Guidance on effective stakeholder engagement and promotion of safer and sustainable solutions for POPs Pesticides
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11,300
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Effectiveness Evaluation and Global Monitoring Plan
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67,800
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449,740
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23 (SC)
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Global Monitoring Plan
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449,740
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National Reporting
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127,125
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144,075
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24 (BC, SC)
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National reporting
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144,075
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Clearing House Mechanism
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-
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282,500
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25 (BC, RC, SC)
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Clearing-house mechanism for information exchange, including the prior informed consent database and the Rotterdam Convention website in English, French and Spanish
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282,500
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Legal and Policy (Basel Convention)
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-
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454,825
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32.1 (BC)
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Work programme of the Implementation and Compliance Committee
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135,600
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32.2 (BC)
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Implementation fund
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169,500
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32.3 (BC)
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Notification of information pursuant to Articles 3 (national definitions), 4(1) (import prohibitions), 11 (agreements) and 13 (2) (transmission of information)
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104,525
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32.4 (BC)
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Strategic framework for the implementation of the Basel Convention for 2012 – 2021
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45,200
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Joint Legal and Policy Activities
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-
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22,600
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33 (BC, RC, SC)
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National legislation, illegal traffic and trade, and enforcement under the Basel, Rotterdam and Stockholm conventions
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22,600
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Country Led Initiative (ESM and further Legal Clarity)
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-
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765,575
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34.1 (BC)
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Country-led initiative on environmentally sound management
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358,775
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34.2 (BC)
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Provision of legal clarity
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406,800
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2018-2019 total (excl. staff costs, incl. PSC)
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4,832,645
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14,636,881
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14,636,881
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