3. Decides that the indicative budget figure for 2007 will be reconsidered at the second meeting of the Conference of the Parties on the basis of any recommendations made by the head of the Convention secretariat;
12. Decides to set the minimum working capital reserve for 2006–2007 at a level of 8.3 per cent of the estimated expenditure of the operational budget including programme support costs;

13. Decides further that designated contributions from the surplus of the General Trust Fund for the interim phase of the Convention should, and any contributions from non-Parties in accordance with paragraph 14 below shall, be added to the working capital reserve for 2006–2007 for the purpose of increasing its level to 15 per cent of the estimated expenditure of the operational budget, including programme support costs, for the year 2007;

14. Decides that a non-Party to the Convention may contribute to the General Trust Fund in 2006–2007 for the purpose of augmenting the working capital reserve;