缔约方会议
Eighth session
2007年9月3日至14日，马德里
Madrid, 3-14 September 2007
临时议程项目6
Item 6 of the provisional agenda
方案和预算
Programme and budget
秘书处的说明*
Note by the secretariat*
增 编
Addendum
2008-2009两年期方案和预算：补充基金
Programme and budget for the biennium 2008-2009:
目 录
Supplementary Fund
段 次 页 次
Paragraphs Page
一、补充基金拟议活动概述……1 - 8 3
OVERVIEW OF proposed supplementary fund activities 1-8 3
A. 导 言……. 1 - 2 3
Introduction 1-2 3
B. 导 向…… 3 - 6 3
Orientation 3-6 3
C. 外部因素 7 4
C.
External factors 7 4
D. 按方案开列的补充基金资源需求概况 8 5
Summary of Supplementary Fund resource requirements by programme 8 5
A. 行政领导和管理…… 7
Executive Management and Policy 7
B. 对缔约方会议及其附属机构的实质性支助、法律咨询和全球问题…… 8
subsidiary bodies, legal advice and global issues 8
C. 科学和技术……. 12
C.
Science and Technology 12
D. 便利执行…… 14
D.
Facilitation of Implementation 14
E. 对外关系和宣传……. 23
E.
External Relations and Public Information 23
F. 信息与通信技术事务处…… 25
Information and Communications Technology Services 25
G. 行政事务处……. 26
Administrative Services 26
三、结 论…… 11 27
Annex
立法授权…… 28
Legislative mandates 28
一、补充基金拟议活动概述
Overview of proposed supplementary fund activities