FCTC/COP/6/24 Rev.1 Proposed workplan and budget for the financial period 2016–2017

Overview

Sixth session
Moscow, Russian Federation,13–18 October 2014
Provisional agenda item 6.4

The draft workplan and budget, as a result of the adoption of the Protocol to Eliminate Illicit Trade in Tobacco Products by the Conference of the Parties (COP) at its fifth session in November 2012, has been broken down into two main sections, one for Convention-related work, and one for Protocol-related work. The work related to the Convention is composed of six main areas of work, following, in general, the composition of the 2014–2015 workplan. The work related to the Protocol is composed of three main areas of work, on preparing the entry into force of the Protocol, the first Meeting of the Parties to the Protocol, and administration and management, respectively.

The explanatory note contained in document FCTC/COP/6/INF.DOC./1 provides further details concerning the proposed workplan and budget, including the cost breakdown by activities and staffing.