• English

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 to the Convention and the third session of the Meeting of the Parties to the Convention serving as the Meeting of the Parties to the Protocol (2014 - 2017).

The Budget and the Workplan are established by the Meeting of the Parties. The current workplan is included in decision VI/3-II/3 (in EnglishFrench and Russian); information is available on the implementation of its activities. The budget is included as a table in decision VI/4-II/4 (in English, French and Russian) and is presented below. The two decisions are included in the report of the 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 (ECE/MP.EIA/20/Add.3-ECE/MP.EIA/SEA/4/Add.3).

Financial reports (every six months)

Document TitleENGFRERUS

#6-3&4

To 1 June 2016

ENG

#6-2

To 30 June 2015


ENG

 

 

#6-1
To 31 December 2014

ENG

 

#5-6
To 6th session of the Meeting of the Parties to the Convention and 2nd session of the Meeting of the Parties to the Protocol, 2-5 June 2014
ECE/MP.EIA/2014/1 -- ECE/MP.EIA/SEA/2014/1

ENGFRERUS
#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
ENGFRERUS
#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

ENGFRERUS

#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 seventh session of the Meeting of the Parties to the Convention and the third session of the Meeting of the Parties to the Protocol (decision VI/4-II/4)

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

Seventh session of the Meeting of the Parties to the Convention and the third session of the Meeting of the Parties to the Convention serving as the Meeting of the Parties to the Protocol

Participation of CITs Meeting 30 80 1 80
Participation of NGOs 20
Invited speakers 15
Participation of non-UNECE countries 15
2

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

Participation of CITs Meeting 20 35 3 105
Participation of NGOs 10
Participation of non-UNECE countries 5
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 6 30
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  

180

3 540
2

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

 

Consultants Year 15 40 3 120
Promotional materials 5
Secretariat travel in relation to the workplan 20
 

Total (organizational)

          960
 

 

           
 
Substantive activities
           
2 Compliance with and implementation of the Convention and the Protocol


Informal translations of submissions 10
1 Drafting of reviews of implementation 25
2 Drafting guidance related to nuclear energy Consultant 15
2 Country-specific performance reviews Review 25 2 50
2 Exchange of good practices Workshops or half-day seminars Seminar 10 4 40

 

Total (substantive)

 

 

      165

 

 

 

 

       

 

Grand total

 

 

      1100

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