UNEP/MC/COP.1/21/Add.3

UNITED
NATIONS / MC
UNEP/MC/COP.1/21/Add.3.Rev.1
/ United Nations
Environment
Programme / Distr.: General
25 August22 September 2017
Original: English

Conference of the Parties to the
Minamata Convention on Mercury

First meeting

Geneva, 24–29 September 2017

Item 5 (d) of the provisional agenda[*]

Matters for action by the Conference of the Parties
at its first meeting: programme of work of the
secretariat and budget for the period 2018–2019

Programme of work of the secretariat and budget for the period2018–2019

Addendum

Assessed contributions

Note by the secretariat

The present note sets out a table providing an overview of the indicative scale of assessment and the annual assessed contributions for each of theproposed options for thesecretariat of the Minamata Convention on Mercury. Annual assessed contributions correspond to the average of the two-yearbudget. The table has been revised to include additional countries depositing their instruments since 25 August 2017

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UNEP/MC/COP.1/21/Add.3

Overview of the indicative scale of assessment and annual assessed contributions for each of the proposed options for the secretariat of the Minamata Convention on Mercury

(in United States dollars)

Numeration / United Nations VISCUN Scale % / Minamata Convention indicative scale / Geneva Option-1A / Geneva Option-1B / Geneva Option-2 / Bangkok Option-2 / Nairobi Option-2 / Osaka Option-2 / Vienna Option-2 / Washington Option-2
Total / Group / Africa
1 / 1 / Benin / 0.003 / 0.010 / 508 / 511 / 563 / 403 / 374 / 457 / 431 / 484
2 / 2 / Botswana / 0.014 / 0.0263 / 1,149 1 332 / 1,155 1 339 / 1,273 1 476 / 912 1 057 / 846 981 / 1,035 1 200 / 976 1 131 / 1,095 1 270
3 / 3 / Burkina Faso / 0.004 / 0.010 / 508 / 511 / 563 / 403 / 374 / 457 / 431 / 484
4 / 4 / Chad / 0.001 / 0.010 / 508 / 511 / 563 / 403 / 374 / 457 / 431 / 484
5 / 5 / Djibouti / 0.001 / 0.010 / 508 / 511 / 563 / 403 / 374 / 457 / 431 / 484
6 / 6 / Gabon / 0.017 0.017 / 0.027 0.032 / 1,395 1 618 / 1,403 1 626 / 1,546 1 792 / 1,107 1 283 / 1,028 1 191 / 1,257 1 457 / 1,185 1 374 / 1,330 1 542
7 / 7 / Gambia / 0.001 / 0.010 / 508 / 511 / 563 / 403 / 374 / 457 / 431 / 484
8 / 8 / Ghana / 0.016 0.016 / 0.026 0.030 / 1,313 1 523 / 1,320 1 531 / 1,455 1 687 / 1,042 1 208 / 967 1 121 / 1,183 1 371 / 1,115 1 293 / 1,252 1 451
9 / 9 / Guinea / 0.002 / 0.010 / 508 / 511 / 563 / 403 / 374 / 457 / 431 / 484
10 / 10 / Lesotho / 0.001 / 0.010 / 508 / 511 / 563 / 403 / 374 / 457 / 431 / 484
11 / 11 / Madagascar / 0.003 / 0.010 / 508 / 511 / 563 / 403 / 374 / 457 / 431 / 484
12 / 12 / Mali / 0.003 / 0.010 / 508 / 511 / 563 / 403 / 374 / 457 / 431 / 484
13 / 13 / Mauritania / 0.002 / 0.010 / 508 / 511 / 563 / 403 / 374 / 457 / 431 / 484
14 / 14 / Namibia / 0.010 / 0.016 / 821 / 825 / 909 / 651 / 605 / 739 / 697 / 782
1514 / 1514 / Niger / 0.002 / 0.010 / 508 / 511 / 563 / 403 / 374 / 457 / 431 / 484
1615 / 1615 / Rwanda / 0.002 / 0.010 / 508 / 511 / 563 / 403 / 374 / 457 / 431 / 484
1716 / 1716 / Senegal / 0.005 / 0.010 / 508 / 511 / 563 / 403 / 374 / 457 / 431 / 484
1817 / 1817 / Seychelles / 0.001 / 0.010 / 508 / 511 / 563 / 403 / 374 / 457 / 431 / 484
1918 / 1918 / Sierra Leone / 0.001 / 0.010 / 508 / 511 / 563 / 403 / 374 / 457 / 431 / 484
2019 / 2019 / Swaziland / 0.001 / 0.010 / 508 / 511 / 563 / 403 / 374 / 457 / 431 / 484
2120 / 2120 / Togo / 0.001 / 0.010 / 508 / 511 / 563 / 403 / 374 / 457 / 431 / 484
2122 / 2122 / Zambia / 0.007 / 0.010 / 508 / 511 / 563 / 403 / 374 / 457 / 431 / 484
Total / Group / Asia Pacific
223 / 1 / Afghanistan / 0.006 / 0.010 / 508 / 511 / 563 / 403 / 374 / 447 / 431 / 484
234 / 2 / China / 7.921 7.921 / 12.798 14.838 / 650,169 753 804 / 653,608 757 791 / 720,245 835 050 / 515,740 597 947 / 478,834 555 159 / 585,480 678 804 / 552,081 640 081 / 619,783 718 574
254 / 3 / Iran (Islamic Republic of) / 0.471 0.471 / 0.761 0.882 / 38,660 44 823 / 38,865 45 060 / 42,827 49 654 / 30,667 35 555 / 28,473 33 011 / 34,814 40 363 / 32,828 38 061 / 36,854 42 728
265 / 4 / Japan / 9.680 9.680 / 15.640 18.133 / 794,550 921 199 / 798,753 926 072 / 880,189 1 020 488 / 630,269 730 732 / 585,168 678 442 / 715,496 829 544 / 674,681 782 223 / 757,417 878 147
276 / 5 / Jordan / 0.020 0.020 / 0.032 0.037 / 1,642 1 903 / 1,650 1 913 / 1,819 2 108 / 1,302 1 510 / 1,209 1 402 / 1,478 1 714 / 1,394 1 616 / 1,565 1814
287 / 6 / Kiribati / 0.001 / 0.010 / 508 / 511 / 563 / 403 / 374 / 457 / 431 / 484
298 / 7 / Kuwait / 0.285 0.285 / 0.460 0.534 / 23,393 27 122 / 23,517 27 266 / 25,915 30 045 / 18,556 21 514 / 17,229 19 975 / 21,066 24 424 / 19,864 23 030 / 22,300 25 855
3029 / 8 / Mongolia / 0.005 / 0.010 / 508 / 511 / 563 / 403 / 374 / 457 / 431 / 484
310 / 9 / Palau / 0.001 / 0.010 / 508 / 511 / 563 / 403 / 374 / 457 / 431 / 484
321 / 10 / Samoa / 0.001 / 0.010 / 508 / 511 / 563 / 403 / 374 / 457 / 431 / 484
332 / 11 / Sri Lanka / 0.031 0.031 / 0.050 0.058 / 2,545 2 950 / 2,558 2 966 / 2,819 3 268 / 2,018 2 340 / 1,874 2 173 / 2,291 2 657 / 2,161 2 505 / 2,426 2 812
33 / 12 / Syrian Arab Republic / 0.024 0.024 / 0.039 0.045 / 1,970 2 284 / 1,980 2 296 / 2,182 2 530 / 1,563 1 812 / 1,451 1 682 / 1,774 2 057 / 1,673 1 939 / 1,878 2 177
354 / 13 / Thailand / 0.291 0.291 / 0.470 0.545 / 23,886 27 693 / 24,012 27 840 / 26,460 30 678 / 18,947 21967 / 17,591 20 395 / 21,509 24 938 / 20,282 23 515 / 22,769 26 399
365 / 14 / United Arab Emirates / 0.604 0.604 / 0.976 1.131 / 49,577 57 480 / 49,840 57 784 / 54,921 63 675 / 39,327 45 595 / 36,513 42 333 / 44,645 51 761 / 42,098 48 808 / 47,260 54 793
376 / 15 / Viet Nam / 0.058 0.058 / 0.094 0.109 / 4,761 5 520 / $4,786 5 549 / 5,274 6 114 / 3,776 4 378 / 3,506 4 065 / 4,287 4 970 / 4,043 4 687 / 4,538 5 262
Total / Group / Central and Eastern Europe
387 / 1 / Bulgaria / 0.045 0.045 / 0.073 0.084 / 3,694 4 282 / 3,713 4 305 / 4,092 4 744 / 2,930 3 397 / 2,720 3 154 / 3,326 3 856 / 3,136 3 636 / 3,521 4 082
398 / 2 / Czechia / 0.344 0.344 / 0.556 0.644 / 28,236 32 737 / 28,385 32 910 / 31,279 36 265 / 22,398 25 968 / 20,795 24 110 / 25,427 29 480 / 23,976 27 798 / 26,916 31 207
4039 / 3 / Estonia / 0.038 0.038 / 0.061 0.071 / 3,119 3 616 / 3,136 3 635 / 3,455 4 006 / 2,474 2 869 / 2,297 2 663 / 2,809 3 256 / 2,649 3 071 / 2,973 3 447
410 / 4 / Hungary / 0.161 0.161 / 0.260 0.302 / 13,215 15 322 / 13,285 15 403 / 14,640 16 973 / 10,483 12 154 / 9,733 11 284 / 11,900 13 797 / 11,221 13 010 / 12,598 14 606
421 / 5 / Latvia / 0.050 0.050 / 0.081 0.094 / 4,104 4 758 / 4,126 4 783 / 4,546 5 271 / 3,256 3 774 / 3,023 3 504 / 3,696 4 285 / 3,485 4 040 / 3,912 4 536
432 / 6 / Moldova (Republic of) / 0.004 0.004 / 0.010 0.010 / 508 508 / 511 511 / 563 563 / 403 403 / 374 374 / 457 4571 / 431 431 / 484 484
443 / 7 / Romania / 0.184 0.184 / 0.297 0.345 / 15,103 17 510 / 15,183 17 603 / 16,731 19 398 / 11,980 13 890 / 11,123 12 896 / 13,600 15 768 / 12,825 14 869 / 14,397 16 692
444 / 8 / Slovakia / 0.160 0.160 / 0.259 0.300 / 13,133 15 226 / 13,203 15 307 / 14,549 16 868 / 10,418 12 078 / 9,672 11 214 / 11,826 13 711 / 11,152 12 929 / 12,519 14 515
455 / 9 / Slovenia / 0.084 0.084 / 0.136 0.157 / 6,895 7 994 / 6,931 8 036 / 7,638 8 855 / 5,469 6 341 / 5,078 5 887 / 6,209 7 199 / 5,855 6 788 / 6,573 7 620
Total / Group / Western European and other States
466 / 1 / Austria / 0.720 / 1.349 / 68 519 / 68 881 / 75 904 / 54 352 / 50 463 / 61702 / 58 182 / 65 317
4847 / 2 / Canada / 2.921 / 5.472 / 277 978 / 279 448 / 307 939 / 220 503 / 204 724 / 250 320 / 236 041 / 264 986
498 / 3 / Denmark / 0.584 / 1.094 / 55 576 / 55 870 / 61 567 / 44 085 / 40 931 / 50047 / 47 192 / 52 979
5049 / 4 / Finland / 0.720 0.456 / 1.163 0.854 / 59,099 43 394 / 59,411 43 625 / 65,469 48 073 / 46,879 34 423 / 43,525 31 960 / 53,219 39 078 / 50,183 36 849 / 56,337 41 367
510 / 5 / France / 2.921 4.859 / 4.719 9.102 / 239,760 462 408 / 241,029 464 854 / 265,602 512 247 / 190,188 366 800 / 176,578 340 552 / 215,905 416 400 / 203,589 392 647 / 228,555 440 797
521 / 6 / European Union / 0.584 2.500 / 0.944 2.500 / 47,936 127 008 / 48,189 127 680 / 53,102 140 697 / 38,024 100 748 / 35,303 93 539 / 43,166 114 372 / 40,704 107 847 / 45,695 121 072
53 / 7 / Germany / 0.456 / 0.737 / 37,429 / 37,627 / 41,463 / 29,690 / 27,566 / 33,705 / 31,782 / 35,680
5452 / 87 / Liechtenstein / 4.859 0.007 / 7.851 0.013 / 398,835 666 / 400,944 670 / 441,822 738 / 316,371 528 / 293,732 491 / 359,153 600 / 338,665 566 / 380,195 635
5553 / 98 / Malta / 2.500 0.016 / 2.500 0.030 / 127,008 1 523 / 127,680 1 531 / 140,697 1 687 / 100,748 1 208 / 93,539 1 121 / 114,372 1 371 / 107,847 1 293 / 121,072 1 451
5654 / 109 / Monaco / 6.389 0.010 / 10.323 0.019 / 524,420 952 / 527,194 957 / 580,943 1 054 / 415,990 755 / 386,223 701 / 472,242 857 / 445,303 808 / 499,911 907
5755 / 1110 / Netherlands / 0.007 1.482 / 0.011 2.776 / 575 141 035 / 578 141 781 / 637 156 236 / 456 111 874 / 423 103 869 / 517 127 003 / 488 119 758 / 548 134 444
5856 / 1211 / Norway / 0.016 0.849 / 0.026 1.590 / 1,313 80 795 / 1,320 81 223 / 1,455 89 504 / 1,042 64 090 / 967 59 504 / 1,183 72 757 / 1,115 68 606 / 1,252 77 019
5957 / 1312 / Sweden / 0.010 0.956 / 0.016 1.791 / 821 90 978 / 825 91 459 / 909 100 784 / 651 72 167 / 605 67 003 / 739 81 926 / 697 77 253 / 782 86 726
6058 / 1413 / Switzerland / 1.482 1.140 / 2.394 2.135 / 121,645 108 488 / 122,288 109 062 / 134,756 120 181 / 96,494 86 057 / 89,589 79 899 / 109,542 97 694 / 103,293 92 121 / 115,960 103 418
5961 / 1415 / United States of America / 0.849 22.000 / 1.372 22.000 / 69,687 1 117 672 / 70,056 1 123 585 / 77,198 1 238 138 / 55,279 886 582 / 51,323 823 139 / 62,754 1 006 470 / 59,174 949 055 / 66,430 1 065 437
Total / Group / Latin America and the Caribbean
620 / 1 / Antigua & Barbuda / 0.002 / 0.010 / 508 / 511 / 563 / 403 / 374 / 457 / 431 / 484
631 / 2 / Bolivia (Plurinational State of) / 0.012 0.012 / 0.019 0.022 / 985 1 142 / 990 1 148 / 1,091 1 267 / 781 906 / 725 841 / 887 1 028 / 836 970 / 939 1 089
642 / 3 / Brazil / 3.823 3.823 / 6.177 7.161 / 313,798 363 817 / 315,458 365 741 / 347,620 403 030 / 248,917 288 594 / 231,105 267 942 / 282,577 327 619 / 266,457 308 930 / 299,133 346 813
653 / 4 / Costa Rica / 0.040.047 / 0.076 0.088 / 3,858 4 473 / 3,878 4 496 / 4,274 4 955 / 3,060 3 548 / 2,841 3 294 / 3,474 4 028 / 3,276 3 798 / 3,678 4 264
664 / 5 / Ecuador / 0.067 0.067 / 0.108 0.126 / 5,499 6 376 / 5,529 6 410 / 6,092 7 063 / 4,362 5 058 / 4,050 4 696 / 4,952 5 742 / 4,670 5 414 / 5,242 6 078
675 / 6 / El Salvador / 0.014 0.014 / 0.023 0.026 / 1,149 1 332 / 1,155 1 339 / 1,273 1 476 / 912 1 057 / 846 981 / 1,035 1 200 / 976 1 131 / 1,095 1 270
686 / 7 / Guyana / 0.002 / 0.010 / 508 / 511 / 563 / 403 / 374 / 457 / 431 / 484
697 / 8 / Honduras / 0.008 / 0.010 / 508 / 511 / 563 / 403 / 374 / 457 / 431 / 484
7068 / 9 / Jamaica / 0.009 / 0.010 / 508 / 511 / 563 / 403 / 374 / 457 / 431 / 484
7169 / 10 / Mexico / 1.435 1.435 / 2.318 2.688 / $117,787 136 562 / $118,410 137 284 / $130,483 151 281 / $93,433 108 326 / $86,747 100 575 / $106,068 122 975 / $100,017 115 960 / $112,282 130 180
720 / 11 / Nicaragua / 0.004 / 0.01 / 508 / 511 / 563 / 403 / 374 / 457 / 431 / 484
731 / 12 / Panama / 0.034 0.034 / 0.055 0.064 / $2,791 3 236 / $2,806 3 253 / $3,092 3 584 / $2,214 2 567 / $2,055 2 383 / $2,513 2 914 / $2,370 2 747 / $2,660 3 084
742 / 13 / Peru / 0.136 0.136 / 0.220 0.255 / $11,163 12 942 / $11,222 13 011 / $12,366 14 337 / $8,855 10 266 / $8,221 9 532 / $10,052 11 655 / $9,479 10 990 / $10,641 12 338
753 / 14 / Saint Kitts and Nevis / 0.001 0.010 / 0.010 508 / $508 511 / $511 563 / $563 403 / $403 374 / $374 441 / $457 457 / $431 484 / $484 0.010
764 / 15 / Uruguay / 0.079 0.079 / 0.128 0.148 / $6,484 7 518 / $6,519 7 558 / $7,183 8 328 / $5,144 5 964 / $4,776 5 537 / $5,839 6 770 / $5,506 6 384 / $6,181 7 167
100.000 / 5 080 329 / 5 107 204 / 5 627 898 / 4 029 919 / 3 741 543 / 4 574862 / 4 313 888 / 4 842 898

Abbreviation:VISC, voluntary indicative scale of contributions.

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[*]* UNEP/MC/COP.1/1.