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 |
|
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