|
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
|
3,211,008
|
1(BC),
2(RC), 3(SC)
|
Meetings of the Conference of the Parties to the Basel, Rotterdam,
Stockholm Conventions
|
|
|
|
Regional preparatory meetings
|
993,775
|
1(BC),
2(RC), 3(SC)
|
Regional
preparatory meetings for the 2025 meetings of the conferences of the Parties
to the Basel, Rotterdam and Stockholm Conventions
|
|
|
|
Open-ended Working Group to the Basel Convention
|
659,269
|
4 (BC)
|
Fourteenth meeting of the Basel Convention Open-ended Working Group
|
|
|
|
Chemical Review Committee (CRC)
|
243,625
|
5 (RC)
|
Additional meeting day for CRC-20 and CRC-21 and orientation workshop
for members of the Chemical Review Committee
|
|
|
|
Persistent Organic Pollutants Review Committee (POPRC)
|
101,672
|
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
|
51,406
|
10 (BC)
|
Travel of Party
representatives organized
|
|
|
|
Second Meeting of the Rotterdam Convention Compliance Committee
|
9,072
|
11 (RC)
|
Travel
of meeting participants
|
|
|
|
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
|
2,123,157
|
13
(BC, RC, SC)
|
Technical
assistance and capacity development programme of the Basel, Rotterdam
and Stockholm conventions
|
|
|
|
Technical
Assistance and Capacity Building (Basel Convention)
|
6,306,304
|
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)
|
1,299,500
|
16
(SC)
|
Training
and capacity development activities under the Stockholm Convention
|
|
|
|
Partnerships
for Technical Assistance
|
4,237,500
|
18(BC,
RC, SC)
|
Partnerships
under the Basel, Rotterdam and Stockholm conventions
|
|
|
|
Support
for Regional Centres
|
2,184,629
|
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
|
491,550
|
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
|
471,210
|
22 (SC)
|
Scientific
support for Parties to the Stockholm Convention
|
|
|
|
Effectiveness
Evaluation and Global Monitoring Plan
|
497,200
|
23 (SC)
|
Effectiveness
evaluation and the global monitoring plan
|
|
|
|
National
Reporting
|
60,266
|
24 (BC, SC)
|
National
Reporting
|
|
|
|
Clearing
House Mechanism
|
282,500
|
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
|
|
|
|
International
cooperation and coordination
|
116,989
|
29 (BC, RC, SC)
|
International
cooperation and coordination
|
|
|
|
Resource
Mobilization
|
393,805
|
30 (BC, RC, SC)
|
Financial resources and mechanisms
|
|
|
|
Legal and Policy (Basel Convention)
|
1,096,030
|
32(BC)
|
Legal and policy activities specific to the Basel Convention
|
|
|
|
Joint Legal and Policy Activities
|
188,710
|
33 (BC, RC, SC)
|
Joint legal and policy activities under the Basel, Rotterdam
and Stockholm conventions; national legislation, illegal traffic and trade,
and enforcement under the Basel, Rotterdam and Stockholm convention
|
|
|
|
Country Led Initiative (ESM and further Legal Clarity)
|
502,217
|
34(BC)
|
Coordination and provision of support to Parties in follow-up to the
country-led initiative on environmentally sound management and further legal
clarity
|
|
|
|
2024-25 total
|
27,593,535
|
|
|
|
|