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 English, French 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).
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 English, French 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 Title | ENG | FRE | RUS |
|---|---|---|---|
| #7&3 - 2 To 30 June 2019 | ENG | ||
| #7&3 - 1 To 30 June 2018 | ENG | ||
#6-5&6 To 7th session of the Meeting of the Parties to the Convention and 3rd session of the Meeting of the Parties to the Protocol, June 2017 ECE/MP.EIA/2017/3- ECE/MP.EIA/SEA/2017/3 | ENG | FRE | RUS |
#6-3&4 To 1 June 2016 | |||
#6-2 To 30 June 2015 |
|
| |
#6-1 |
| ||
#5-6 | 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 | ENG | ||
#4-3 | ENG | ||
#4-2 | ENG | ||
#4-1 | ENG | ||
end of intersessional-period | ENG | FRE | RUS |
#3-6 | ENG | ||
#3-5 | ENG | ||
#3-4 | ENG | ||
#3-3 | |||
#3-2 | ENG | ||
#3-1 | 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