Mr. Chairman,
With reference to the 2003 Programme and Budget Proposals contained
in CTBT/PTS/INF.537, the Group wants to reiterate its view that the
proposal of US$ 88.8 million is high and should be reduced. Therefore, the
Group would like to ask the PTS to make every effort to reduce this
amount. The Group notes that the post-certification costs have been
increased substantially (approximately US$ 7.6 million as compared to US$
3.2 million in 2002). This amount is very high and should be reduced in
the light of the outcome of WGB discussion of Draft Guidelines for testing
provisional operation and maintenance of certified IMS stations.
Additionally, significant reductions could also be made in inter-alia,
consultant and travel fees, in maintenance and acquisition of software,
out of contract costs as well as in contracted and temporary services.
Thank you Mr. Chairman.
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