WHO Framework Convention on Tobacco Control Conference of the Parties to the WHO Framework Convention on Tobacco Control
Third session Durban, South Africa, 17–22 November 2008 Agenda item 5.3.1 FCTC/COP/3/B/INF.DOC./2 20 November 2008
Report on budgetary implications for the Secretariat of the draft decision proposed by India
The total biennial cost1 for implementation of the draft decision proposed by India is estimated at a maximum of US$ 1 415 000, including: (a) For the Expert Group, comprising three members from each of the six WHO regions (two three-day meetings of the Expert Group and staff costs) (b) For the Standing Committee, comprising three members from each of the six WHO regions (two threeday meetings of the Committee and staff costs) (c) For the Ad Hoc Open-ended Working Group on needs assessment, national implementation plans, review and reporting mechanism and other intersessional matters (one three-day meeting of the Working Group and staff costs)
US$ 300 000
US$ 290 000
US$ 825 000
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For inclusion in the 2010–2011 budget and workplan. The future biennial cost would not include the cost for the Expert Group.
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