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16. Käesolevas peatükis sätestatakse programmikeskuste finantsvajadused, mida ei rahastata EMEPi protokolli alusel, tuginedes mõju töörühma kahekümne teisel istungjärgul (EB.AIR/WG.1/2003/2) ja EMEPi juhtorgani kahekümne seitsmendal istungjärgul (EB.AIR/GE.1/2003/2) vastu võetud otsustele. Vastavalt otsusele 2002/1 ann...
16. This chapter sets out the financial requirements of the programme centres not funded through the EMEP Protocol based on decisions taken by the Working Group on Effects at its twenty-second session (EB.AIR/WG.1/2003/2) and the EMEP Steering Body at its twenty-seventh session (EB.AIR/GE.1/2003/2). It reports, as spec...
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A. Osaliste sissemaksed 2002. ja 2003. aastal ning sissemaksete kasutamine
A. Contributions from Parties in 2002 and 2003 and the use of contributions
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17. Täitevorgan otsustas oma kahekümnendal istungjärgul vastu võtta EMEPi protokollist rahastamata põhitegevuste jaoks 2003. aasta kogueelarve 2 008 500 USA dollarit (EB.AIR/2002/6, I lisa). Kooskõlas otsuses 2002/1 (ECE/EB.AIR/77/Add.1, I lisa II liide) esitatud soovituslike panuste skaalaga, mis oli kooskõlas äsja va...
17. The Executive Body at its twentieth session decided to adopt, for the core activities not funded by the EMEP Protocol, a total budget for 2003 of US$ 2,008,500 (EB.AIR/2002/6, annex I). In keeping with the scale of recommended contributions included in decision 2002/1 (ECE/EB.AIR/77/Add.1, annex I, appendix II), wh...
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18. 2002. aasta lõpu poole ja 2003. aasta alguses tegid osalised täiendavaid sissemakseid vastuseks täitevorgani üheksateistkümnendal istungjärgul tehtud otsusele ja soovitusele (ECE/EB.AIR/75, IX lisa) seoses sihtfondi 2002. aasta sissemaksetega. Lisatakse tabel 2002. aasta aruannetega (tabel 4). 2002. aastal tegi kok...
18. Towards the end of 2002 and at the beginning of 2003 Parties made additional contributions in response to the decision and recommendation of the Executive Body at its nineteenth session (ECE/EB.AIR/75, annex IX) relating to contributions to the Trust Fund for 2002. A table with the 2002 contributions is included fo...
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19. 2003. aasta jooksul on osapooled teinud usaldusfondi rahalisi sissemakseid vastavalt otsusele 2002/1 (tabel 5). Mõned osamaksed olid ette nähtud konkreetsetele programmikeskustele ja on vastavalt loetletud; muud osamaksed ei olnud ette nähtud ja on loetletud sihtfondi mittesihtotstarbeliste osamaksetena. Tabeli iga...
19. Throughout 2003 Parties have made cash contributions to the Trust Fund in accordance with decision 2002/1 (table 5). Some contributions were earmarked for particular programme centres and are listed accordingly; other contributions were not earmarked and are listed as non-earmarked contributions to the Trust Fund. ...
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20. Kaks lepinguosalist, Belgia ja Monaco, andsid täiendavaid panuseid eelmiste aastate panuste käsitlemiseks. Eeldades, et need kaks lepinguosalist on teinud 2003. aastal täielikud sissemaksed, oli nende eelmiste aastate sissemaksete kogusumma 132 956 USA dollarit. See summa on esitatud tabelis 5.
20. There were additional contributions from two Parties, Belgium and Monaco, to address contributions for previous years. Assuming that these two Parties have made full contributions for 2003, then the total of their contributions made for previous years was US$ 132,956. This sum is included in table 5.
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21. Nagu otsuse 2002/1 kohaselt lubatud, teavitasid Ühendkuningriik ja Madalmaad sekretariaati oma mitterahalistest sissemaksetest ning pärast asjaomaste keskuste kinnituse saamist lisas sekretariaat asjakohased summad tabelisse 5. Ühendkuningriigi mitterahalised sissemaksed moodustasid 225 806 USA dollarit ja Madalmaa...
21. As allowed for under decision 2002/1, the United Kingdom and the Netherlands informed the secretariat of their contributions in kind and, after receiving confirmation of receipt by the centres concerned, the secretariat included the appropriate sums in table 5. The contributions in kind from the United Kingdom tota...
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22. 2003. aasta sissemaksed moodustasid 3. oktoobri 2003. aasta seisuga 679,586 USA dollarit. Võttes siiski arvesse eelmiste aastate sissemakseid, vähendatakse seda summat
22. The contributions made for 2003 totalled US$ 679,586 as of 3 October 2003. However, allowing for the contributions made for previous years this sum is reduced to
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23. Lisaks tabelites 4 ja 5 esitatud rahalistele sissemaksetele võib täitevorgan soovida märkida programmide juhtriikide ja programmikeskusi vastuvõtvate riikide olulist panust. Mitmed lepinguosalised andsid täiendavat toetust ka töörühma koosolekute, töörühmade ja/või ekspertide kohtumiste korraldamise kaudu.
23. In addition to the cash contributions shown in tables 4 and 5, the Executive Body may wish to note the substantial contributions made by the lead countries of the programmes and by the countries hosting programme centres. A number of Parties also provided additional support through hosting task force meetings, work...
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24. Sihtotstarbeliste ja sihtotstarbeta rahaliste sissemaksete kasutamine 2000., 2001., 2002. ja 2003. aastal (1. septembri 2003. aasta seisuga) on esitatud tabelis 6. Kuna sissemaksed laekuvad kogu aasta jooksul ilma etteteatamiseta laekuvate summade kohta, ei ole võimalik kavandada lepinguid keskustega. Lepingud koos...
24. The use of earmarked and non-earmarked cash contributions in 2000, 2001, 2002 and 2003 (as of 1 September 2003) is presented in table 6. As contributions are received throughout the year with no advanced notice of amounts to be received, it is not possible to plan for contracts with the centres. Contracts are drawn...
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25. Praegu jagatakse keskused võrdselt mittesihtotstarbeliste panustega. Mõjude töörühma juhatus on kaalunud sihtotstarbeliste vahendite tulevast jagamist, võttes arvesse üksikute keskuste eelarveid, sissemakstud summasid ja juhtivate riikide praegust toetust. Komitee on teinud ettepaneku, et vähemalt lähitulevikus ole...
25. At present non-earmarked contributions are shared equally between the centres. The Bureau of the Working Group on Effects has considered the future sharing of non-earmarked funds, taking into account the budgets of individual centres, the sums being contributed and the current support provided by lead countries. It...
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B. 2004. aasta eelarve ja sissemaksed
B. Budget and contributions required for 2004
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ning 2005. ja 2006. aasta esialgse eelarve
and provisional budgets for 2005 and 2006
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26. Täitevorgan otsustas oma kahekümnendal istungjärgul vastu võtta EMEPi protokollist rahastamata põhitegevuse 2004. aasta esialgse eelarve summas 2 096 050 USA dollarit (sealhulgas 3% programmi toetuskuludest). Seejärel leppis mõju töörühm oma kahekümne teisel istungjärgul kokku 2004. aasta põhitegevuse kulude üksika...
26. The Executive Body at its twentieth session decided to adopt, for the core activities not funded by the EMEP Protocol, a provisional budget for 2004 of US$ 2,096,050 (including 3% programme support costs). Subsequently, the Working Group on Effects at its twenty-second session agreed a detailed budget for the costs...
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28. Mõjude töörühm leppis oma kahekümne teisel istungjärgul kokku, et 2005. ja 2006. aasta esialgne eelarve põhitegevuse kulude katteks on 2 152 700 USA dollarit aastas, mis sisaldas CIAMi esialgset eelarvet 240 000 USA dollarit (ilma toetuskuludeta), mille EMEPi juhtorgan seejärel heaks kiitis.
28. The Working Group on Effects at its twenty-second session agreed a provisional budget for 2005 and 2006 of US$ 2,152,700 per year for the costs of core activities, which included a provisional budget for CIAM of US$ 240,000 (without support costs) that was subsequently agreed by the Steering Body of EMEP.
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29. Täitevorgan võib muu hulgas soovida:
29. The Executive Body may wish, inter alia, to:
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võtab teadmiseks sihtfondi 2003. aastal tehtud sissemaksed, tervitades Belgia ja Monaco tehtud lisamakseid, kuid väljendades pettumust paljude osaliste vastuse puudumise pärast;
Take note of the contributions made to the Trust Fund for 2003, welcome the additional payments made by Belgium and Monaco, but express disappointment at the lack of response by many Parties;
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otsustab, et konventsiooni ja selle protokollide põhitegevuste, välja arvatud EMEP protokolliga hõlmatud tegevuste rahastamise olulised koordineerimiskulud on
Decide that the essential coordination costs for financing the core activities of the Convention and its Protocols, other that those covered by the EMEP Protocol, shall be
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2004. aastal 2085 750 USA dollarit ja 2005. aastal 2152 700 USA dollarit ning 2006. aastal 2152 700 USA dollarit;
US$ 2,085,750 in 2004, and shall provisionally be US$ 2,152,700 in 2005 and US$ 2,152,700 in 2006;
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palub sekretariaadil teavitada osapooli oma soovitustest 2004. aasta eelarve täitmiseks, kutsudes neid üles tegema osamakseid vastavalt otsusele 2002/1;
Request the secretariat to inform Parties of their recommended contributions to meet the 2004 budget inviting them to make contributions as agreed in decision 2002/1;
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nõuab tungivalt, et kõik osalised, kes ei ole seda veel teinud, kaaluksid põhjendamatu viivituseta vabatahtlikke sissemakseid sihtfondi põhitegevuse rahastamiseks;
Urge all Parties which have not yet done so to consider providing voluntary contributions to the Trust Fund for financing core activities without undue delay;
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Märkige tunnustavalt olulist toetust, mida konventsioonile ja selle organitele pakuvad juhtriigid, koordineerivaid keskusi ja kohtumisi korraldavad riigid, samuti riigid, kes rahastavad oma riiklike teabekeskuste/keskuste tegevust ja riikide ekspertide aktiivset osalemist.
Note with appreciation the essential support provided to the Convention and its bodies by lead countries, countries hosting coordinating centres and those organizing meetings, as well as countries that fund activities of their national focal centres/points and the active participation of national experts.
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Tabel 1 Osamaksed EMEPi rahastamisse, USA dollar (3. oktoober 2003)
Table 1. Contributions to the financing of EMEP, US$ (3 October 2003)
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EMEP
EMEP
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Laekunud sissemaksed
Contributions received
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Võlgnevused
Arrears
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Sissemaksed
Contributions
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Protokoll
Protocol in
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2002. aastaks
by 2002
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[Pidu]
Party
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jõudu alates
force since
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Mitterahaline
In kind
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Rahas
In cash
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Oodatav
Expected
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Saadud
Received
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Austria
Austria
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Valgevene
Belarus
0.86377
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Belgia
Belgium
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Bosnia ja Hertsegoviina
Bosnia and Herzegovina
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Bulgaaria
Bulgaria
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a
a/
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Kanada
Canada
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vabatahtlik
voluntary
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Horvaatia
Croatia
0.88623
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Küpros
Cyprus
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Tšehhi Vabariik
Czech Republic
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Taani
Denmark
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Eesti
Estonia
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Soome
Finland
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Prantsusmaa
France
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Saksamaa
Germany
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Kreeka
Greece
0.86377
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Ungari
Hungary
0.861328
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Iirimaa
Ireland
0.884277
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Itaalia
Italy
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Läti
Latvia
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Liechtenstein
Liechtenstein
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Luksemburg
Luxembourg
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Malta
Malta
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Monaco
Monaco
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Madalmaad
Netherlands
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Norra
Norway
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Poola
Poland
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Portugal
Portugal
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Venemaa Föderatsiooni
Russian Federation
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(Serbia ja Montenegro)
Serbia and Montenegro
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Slovakkia
Slovakia
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Sloveenia
Slovenia
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Hispaania
Spain
0.875
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Rootsi
Sweden
0.85498
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Šveits
Switzerland
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Türgi
Turkey
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Ukraina
Ukraine
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b
b/
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Ühendkuningriik
United Kingdom
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Ameerika Ühendriigid
United States
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Euroopa Ühendus
European Community
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Endine Tšehhoslovakkia
Former Czechoslovakia
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Endine Saksa DV
Former GDR
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Endine NSVL
Former USSR
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Endine Jugoslaavia
Former Yugoslavia
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Kokku, sularahas
Total, in cash
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Mitterahaline kogusumma
Total, in kind
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Kokku (kõik)
Total (all)
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39 Parteid
39 Parties
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a/ Mitterahalised sissemaksed.
a/ Contributions in kind.
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b/ Ukraina viivised sisaldavad 283,445 USA dollari suurust summat, mis tuleb maksta mitterahaliselt. Alates 1999. aastast peaks Ukraina maksma sularahas.
b/ Arrears for Ukraine contain the equivalent of US$ 283,445 to be contributed in kind. As of 1999, Ukraine is expected to pay in cash.
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Tabel 2 EMEPi 2004. aasta eelarve, mis on kaetud kohustuslike sissemaksetega (USA dollarites)
Table 2. Proposed 2004 EMEP budget covered by the mandatory contributions (in US$)
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KOKKU
TOTAL
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CCC
CCC
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MSC-E
MSC-E
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MSC-W
MSC-W
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I
I.
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EMEPi sihtfondist rahastatav
Funded by the EMEP Trust Fund
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A
A.
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Hapete sadestumine ja eutrofeerumine
Acid deposition and eutrophication
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Modelleerimine (ühtne Euleriuse mudel) a
Modelling (unified Eulerian model) a/
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Mõõtmised b
Measurements b/
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B
B.
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Fotooksüdandid
Photo-oxidants
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