https://rm.coe.int/europa-70-ans-coe-quadri/1680907a35

Strasbourg, 11 October 2019                                                                 AP/CAT(2019)05

Or. English

EUROPEAN AND MEDITERRANEAN MAJOR HAZARDS AGREEMENT

(EUR-OPA)

DRAFT BUDGET FOR 2020[1]

Document prepared by the Secretariat
of the EUR-OPA Major Hazards Agreement

This document will not be distributed at the meeting. Please bring this copy

MAJOR NATURAL AND TECHNOLOGICAL DISASTERS (EUR-OPA)

Today, nearly one-third of the world's population lives in areas at risk, where disasters can potentially occur whether natural risks, linked to the internal and external dynamics of the planet, or technological risks generated by human activities.

The European and Mediterranean Major Hazards Agreement (EUR-OPA) fosters prevention and risk management of disasters affecting people, livelihoods and the environment. EUR-OPA, the United Nations Office for Disaster Risk Reduction and the European Union are responsible for the organisation of the European Forum for Disaster Risk Reduction, which is a multi-stakeholder forum for policy-makers, experts and practitioners

EUR-OPA provides a platform for co-operation between European and Southern Mediterranean countries in the field of major natural and technological disasters. Its field of action mainly covers knowledge of hazards, risk prevention, preparedness and risk management.

The political decision-making body is the Ministerial Session (held every five years) assisted by the Committee of Permanent Correspondents (held once a year). Setting up EUR-OPA’s priorities through the adoption of the Medium Term Plan, this Committee approves resulting recommendations and resolutions addressed to member States’ competent authorities. It also endorses guidelines for their implementation.

At the scientific and technical level, the work is supported by the Network of the 25 Specialised Euro-Mediterranean Centres. Its specific role is to develop projects, both at the national and regional level, aiming at increasing awareness and resilience to major risks within the population. This agreement also develops methods and tools for an improved disaster management. It collects good practices and builds on lessons learned to propose more effective measures for prevention and protection. Lastly, EUR-OPA disseminates knowledge on the different hazards among the population through social media, smartphone applications and adequate publications

The objective of this enlarged Partial Agreement is that authorities take appropriate measures for disaster risk reduction by increasing resilience and in implementing EUR-OPA’s recommendations and guidance tools.

During the biennium,
EUR-OPA will continue to provide a platform for co-operation between European and Southern Mediterranean countries in the field of major natural and technological disasters. Its field of action mainly covers knowledge of hazards, risk prevention, preparedness and risk management. As the vulnerability of individuals and communities is a major factor that increases exposure to disaster risks, the partial agreement will focus its priority activities on the resilience of vulnerable groups.

25 members: Albania, Algeria, Armenia, Azerbaijan, Belgium, Bosnia and Herzegovina, Bulgaria, Croatia, Cyprus, Georgia, Greece, Lebanon, Luxembourg, Malta, Republic of Moldova, Monaco, Morocco, North Macedonia, Portugal, Romania, Russian Federation, San Marino, Serbia, Slovak Republic and Ukraine.


Expected results and performance indicators

Target 2020-2021

Baseline 2019

Expected result 1

Member States could rely on guidance and tailor-made tools for developing disaster risk reduction strategies.

Number of new recommendations and/or guidelines on topical domains adopted.

> 1

2

Number of projects implemented on identification and follow up of potential risks and reduction of vulnerability.

> 2

20

Number of new guidance tools on disaster risk reduction.

> 2

3



Structure                                                                                           Secretariat

Committee of Permanent Correspondents

Directors of Specialised Centres

2020: 3 posts (1A 2B)

2021: 3 posts (1A 2B)

2019 budget of the european and mediterranean major hazards agreement (eur-opa)

Accounting Code

Title

TOTAL 2019

TOTAL 2020

Variation

Variation %

0000001

Remuneration of permanent staff

325 200 €

329 000 €

4200 €

1.3

0000002

Non-periodical reimbursements and allowances to permanent staff

2 500 €

2 400 €

-100 €

-4.0

0000003

Remuneration and accessory charges in respect of temporary staff

0

0

0 €

0.0

2247001

Statutory meetings and Secretariat

100 000 €

100 000 €

0 €

0.0

Interpretation

29 200

13 000

-16 200 €

-55.5

Translation

14 000

4 500

-9 500 €

-67.9

Document production - printing

4 000

2000

-2 000 €

-50.0

Document production - postage

1 200

200

-1 000 €

-83.3

Prepress

2 100

500

-1 600€

-76.2

Official journeys

22 000

10 000

-12 000  €

-54.5

Travel and subsistence expenses of Permanent Correspondents from Central and Eastern European and Maghreb countries attending statutory meetings

8 900

16 000

7 100 €

79.8

Consultants

2247002

EUR-OPA Coordinated projects

184 500 €

178 400 €

-6 100 €

-3.3

Travel and subsistence expenses of experts

10 600

7 300

-3 300 €

-31.1

Specific concerted programmes

173 900

171 100

-2 800 €

-1.6

0000378

Contribution to the Ordinary Budget

84 300 €

83 700 €

-600  €

-0.7

0000379

Contribution to the Pensions Budget

21 700 €

39 400 €

-17 700€

-81.6

TOTAL

718 200 €

733 300 €

15 100 €

2.1

2020 CONTRIBUTIONS OF MEMBER STATES[2]

MEMBER STATES OF THE COUNCIL OF EUROPE

% contribution

2020

2019

AMOUNT PAYABLE IN €

AMOUNT IN €

DIFFERENCE IN %

ALBANIA

0.4344

3 185.46

3 040.86

4.76

ARMENIA

0.4042

2 964.00

2 788.05

8.45

AZERBAIJAN

1.5350

11 256.16

12 636.01

-10.92

BELGIUM

12.3891

90 849.27

87 218.21

4.16

BOSNIA-HERZEGOVINA

0.5874

4 307.40

4 135.40


4.16

BULGARIA

1.6594

12 168.38

11 414.35

6.61

CROATIA

1,4865

10 900.50

10 376.55

5.05

CYPRUS

0.5552

4 071.28

3 881.87

4.88

GEORGIA

0.5385

3 948.82

3 845.96

2.67

GREECE

5.4421

39 906.92

39 337.97

1.45

LUXEMBOURG

1.5157

11 114.63

10 546.05

5.39

MALTA

0.2980

2 185.23

1 932.68

13.07

MOLDOVA

0.3585

2 628.88

2 512.98

4.60

MONACO

0.1621

1 188.68

1 149.84

3.38

NORTH MACEDONIA

0.3608

2 645.75

2 507.95

5.49

PORTUGAL

5.4792

40 178.97

39 753.81

1.07

ROMANIA

5.7009

41 804.70

38 658.55

8.14

RUSSIAN FEDERATION

4.1398

301 678.15

299 920.32

0.59

SAN MARINO

0.0421

308.72

298.05

3.58

SERBIA

1.2932

9 483.04

9 117.55

4.01

SLOVAK REPUBLIC

2.5262

18 542.63

17 669.16

4.84

UKRAINE

4.4464

32 605.45

32 392.26

0.66

NON-MEMBER STATES OF THE COUNCIL OF EUROPE

ALGERIA

5.9092

43 332.16

43 537.28

-0.47

LEBANON

1.5552

11 404.28

10 490.03

8.72

MOROCCO

4.1809

30 658.54

29 038.26

5.58

TOTAL

100.00

733 300

718 200

2.10



[1] The present document includes data from the 2020-21 budget proposals submitted to the Committee of Ministers of the Council of Europe and is subject to possible adjustments following its discussion by the Committee of Ministers.

[2] No minimum or maximum rates of contribution are applicable.

  The major contributor is RUSSIAN FEDERATION