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Budget and finance

Budget for the implementation of the Convention and its Protocol for the period up to the sixth session of the Meeting of the Parties.

The Budget and Workplan are established by the Meeting of the Parties. The current workplan is included in decision V/9-I/9 (available in English, French and Russian); information is available on the implementation of its activities. The budget is included as a table in decision V/10-I/10 (available in English, French and Russian) and is presented below. The two decisions are included in the report of the first session of the Meeting of the Parties to the Convention serving as the Meeting of the Parties to the Protocol (ECE/MP.EIA/SEA/2), and the fifth session of the Meeting of the Parties to the Convention (ECE/MP.EIA/15), respectively.

Financial reports (every six months)

Document Title

ENG

FRE

RUS

#5-5
To 31 December 2013

ENG

#5-4
To 30 June 2013

ENG

#5-3
To 31 December 2012

ENG

#5-2
To 30 June 2012

ENG

#5-1
To 31 December 2011

ENG

#4-7
To 30 June 2011 (including Meeting of the Parties, and ending the intersessional period)

ENG

#4-6
To 5th session of the Meeting of the Parties, 20-23 June 2011
ECE/MP.EIA/2011/1 -- ECE/MP.EIA/SEA/2011/1

ENG

FRE

RUS

#4-5
To 31 December 2010

ENG

#4-4
To 30 June 2010

ENG

 

 

#4-3
To 31 December 2009

ENG

 

 

#4-2
To 30 June 2009

ENG

 

 

#4-1
To 31 December 2008

ENG

 

 

end of intersessional-period
To 4th Meeting of the Parties, 19-21 May 2008

ENG

FRE

RUS

#3-6
To 31 December 2007

ENG

 

 

#3-5
To 30 June 2007

ENG

 

#3-4
To 31 December 2006

ENG

 

#3-3
To 30 June 2006

PDF

 

#3-2
To 31 December 2005

ENG

 

#3-1
To 30 June 2005

ENG

 

Budget for the implementation of the Convention and its Protocol for the period up to the sixth session of the Meeting of the Parties (decision V/10-I/10)

Each share is of US$ 1,000.

Priority

Activity

Notes / sub-activities

Unit

Cost per item per unit (shares)

Cost per unit (shares)

Number of units over three years

Total cost over three years (shares)

 

Organizational activities

 

 

 

 

 

 

2

Sixth session of the Meeting of the Parties to the Convention and the second session of the Meeting of the Parties to the Convention serving as the Meeting of the Parties to the Protocol

Participation of CITs

Meeting

40

90

1

90

Participation of NGOs

20

Invited speakers

10

Participation of non-UNECE countries

20

2

Meetings of the Working Group on Environmental Impact Assessment and Strategic Environmental Assessment

Participation of CITs

Meeting

20

40

3

120

Participation of NGOs

10

Participation of non-UNECE countries

10

2

Bureau meetings (free-standing)

Participation of CITs (Bureau members)

Meeting

 

5

4

20

2

Meetings of the Implementation Committee

Participation of CITs (Committee members)

Meeting

 

5

8

40

2

Informal translations of informal papers for meetings listed above

Meeting

5

13

65

2

Promotion of contacts with countries outside the UNECE region

Travel of secretariat and Chair

Mission

5

5

25

1

External expert to provide secretariat support for the implementation of the Convention and the Protocola

External expert (United Nations Standard Salary Cost, including net salary, taxes and common staff costs)

Year

 

150

3

450

2

Further secretariat support for the implementation of the Convention and the Protocol

 

Consultants

Year

20

60

3

180

Promotional materials

10

Secretariat travel in relation to the workplan

30

 

Total (organizational)

 

 

 

 

 

990

 

 

 

 

 

 

 

 

 

Substantive activities

 

 

 

 

 

 

2

Compliance with and implementation of the Convention and the Protocol

Informal translations of submissions

10

1

Drafting of review of implementation

Consultant

20

2

Country-specific performance reviews

Review

25

3

75

2

Exchange of good practices

Workshops or half-day seminars

Seminar

10

4

40

 

Total (substantive)

 

 

 

 

 

145

 

 

 

 

 

 

 

 

 

Grand total

 

 

 

 

 

1135

a Including coordination of SEA capacity development, development and maintenance of website, modification of questionnaire, drafting of review of implementation and of other documents

  • CIT - country with economy in transition
  • NGO - non-governmental organization

© United Nations Economic Commissions for Europe – 2013