UNEP/MC/COP.3/INF/11/Add.1 - Programme of work and budget: proposed operational budgets for the two funding scenarios

Addendum 1. The present addendum to document UNEP/MC/COP.3/INF/11 is being issued to provide additional information on the proposed operational budgets for the two funding scenarios (see annex).1 2. Table 1 of the annex sets out a year-by-year overview of the operational budget scenarios for the general trust fund and the special trust fund for the biennium 2020–2021. Additional information is provided in the footnote to the table on the proposed budget for the effectiveness evaluation. 3. Table 2 of the annex provides an overview of the estimated cash balance projection of the general trust fund as at 31 December 2019.