STATUS OF CDM-MAP and CDM Resources As of 11 May 2006.

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Presentation transcript:

STATUS OF CDM-MAP and CDM Resources As of 11 May 2006

As requested at EB 23, budget information is now online on the CDM EB extranet

Budget 2006 (Supplementary)= 9.05 million Budget 2007 (Supplementary)= 9.01 million Budget 2006/07 (supplementary)= million Carry-over from 2005= 5.60 million Resources received in 2006= 1.81 million Total Resources available as 11/5/06= 7.41 million GAP in 2006= 1.64 million GAP in =10.65 million Pledges= 5.82 million all figures in USD

Key Issues: Payment of existing pledges will close gap in Resources are coming in, but slowly: (only 22% of Montreal pledge received as of today) New pledges/payments needed to meet resource requirements in 2007! Payments needed ASAP – not at the end of the period Late availability of resources results in delayed and/or cancelled activities

Resources for 2008 (received in the period ) (in USD) Fees for Accreditation 15,000 Fees for Registration 3,214,103 Fees for Methodologies 29,726 Share of Proceeds (SOPs) 686,344 Total 3,945,173

Staffing Status for CDM Staff Currently on-board Professional: 16 General Service: 11 Staff Under Recruitment (EOD Spring/Summer 2006) Professional: 6 General Service: 1 Staff to be recruited (pending availability of resources) Professional: 2 General Service: 4 TOTAL CDM Staff 24 Ps + 16 Gs = 40 Staff (9 funded from core – 6 Ps and 3 Gs) Staff in PBM M&C that supports CDM and JI: 1 D1, 1 P-3, 2xG5s