NATIONS
EP
United Nations
Envionment
Programme
UNEP/NOWPAP/POMRAC/
FPM 2/10
07 May 2004
Original: ENGLISH
Northwest Pacific Action Plan
Pollution Monitoring
Regional Activity Center
The Second NOWPAP POMRAC Focal Points Meeting
Vladivostok, Russian Federation, 26-28 May 2004
Workplan and Budget for POMRAC in 2004/2005
(as recommended by the 8th Intergovernmental Meeting, Sanya, China ,
05-07 November 2003)
Activity |
Actions and planned date |
Responsibility |
Remarks |
Budget US$ |
2004 |
||||
Organization of the 1st Meeting of WG1 |
April - May 2004 | POMRAC with assistance of UNEP | Vladivostok, Russia, back-to-back, WG1 and WG2 |
25,000 |
| Organization of the 1st Meeting of WG2 | April – May 2004 |
POMRAC with assistance of UNEP | ||
| Organization of the 2nd POMRAC Focal Points Meeting | April -May 2004 | POMRAC with assistance of UNEP | Vladivostok, Russia | 25,000 |
| Intersessional work of POMRAC and WGs | ||||
| Preparation of the National Report of WG 1 | April – September 2004 | Experts from each NOWPAP Member States | 2,000 US $ for experts from each NOWPAP member | 8,000 |
| Preparation of the National Report of WG 2 | April – September 2004 | Experts from each NOWPAP Member States | 2,000 US $ for experts from each NOWPAP Member States | 8,000 |
| Organization of the 2nd Meeting of WG1 | October 2004; | POMRAC with assistance of RCU and UNEP |
Preferably to be organized in one of NOWPAP countries back-to-back, WG1 and WG2 | 25,000 |
| Organization of the 2nd Meeting of WG2 | October 2004 | POMRAC with assistance of RCU and UNEP |
||
2005 |
||||
| Organization of the 3rd POMRAC Focal Points Meeting | April – May 2005 |
POMRAC with assistance of RCU, UNEP and UNESCO/IOC |
Vladivostok, Russia | 25,000 |
| Intersessional work of POMRAC and WGs | Issues to be identified by WG1 and WG2 | 12,000 | ||
| Publications of National/Regional Reports | Trough 2005 | POMRAC Secretariat with WG1 and WG2 | 10,000 | |
| Cooperation, coordination of POMRAC activities including publications, reports and communication (incl. website maintenance) | Throughout 2004/5 | POMRAC in cooperation with RCU, UNEP, UNESCO/IOC and relevant regional organizations |
12,000 | |
| Total | 150,000 | |||