STATUS OF PFP TRUST FUND PROJECTS 22 APRIL 2014

Transcription

1 STATUS OF PFP TRUST FUND PROJECTS 22 APRIL 2014 ONGOING PROJECTS LEAD NATIONS Ukraine II/United * Moldova III/Romania DESCRIPTION OF TRUST FUND PROJECT 10,881,158 (addendum 3) Destruction of 15,000 tons of munitions and 400,000 SALW & 1,000 MANPADS. 25,000,000 Destruction of 366,000 SALW, 76,000 tonnes of conventional ammunition, assistance in destroying PfM-1 antipersonnel land mines. 2,200,000 Destruction of 1,269 tonnes of pesticides, repacked and centralized in Moldova II. STATUS CONTRIBUTORS FINANCIAL PLEDGES Austria, Bulgaria, Canada, 100% Germany, Hungary, Iceland, Ireland, Latvia, Lithuania, Poland, Slovakia, Switzerland, Turkey, Ukraine, United, United, EU Phase 1 completed on 30 August Phase 2 started on 1 March ,330 tonnes of Conventional Ammunition, 130,100 SALW, and 332,352 PfM destroyed since May Project implementation started in February Contract awarded 25 February Opening ceremony held in Chisinau on 9 July By April 2014, four sites have been cleaned. Ireland, Germany, Norway, Switzerland, Turkey, United Belgium, Bulgaria, Czech Republic, Estonia, Finland, Italy, Ireland, Japan, Luxembourg, Moldova, Norway, Romania, Turkey 5,699,468 FINANCIAL NEEDS N/A 19,300,532 1,161,908 1,038,092 Ukraine III A/Netherlands Ukraine III B/Denmark, Netherlands Ukraine III C/Netherlands A: 430,000 B: 804,627 C: 247,112 D: 155,000 Project launched on 13 October Official opening on 15 February Project extended for 3 years ( ), including a retraining programme in the Kharkiv region. Project extended until end February A: Bulgaria, Czech Republic, Estonia, Finland, Latvia, Luxembourg, Netherlands, Poland, Slovakia, United, Ukraine B: Bulgaria, Czech Republic, Denmark, Luxembourg, Netherlands, Poland, United, Ukraine A: 100% B: 100% A: N/A B: N/A

2 Ukraine III D/Netherlands NATO/IS Building Integrity Retraining and resettlement programme for departing servicemen. C: Denmark, Netherlands, Poland, United, Ukraine D: Netherlands, Poland, United, Ukraine C: 100% D : 100% C: N/A D : N/A Poland, Switzerland, United Belgium, Bulgaria, Norway, Poland, Switzerland, United Phase 3: NATO/IS 250,000 In the framework of the Partnership Action Plan on Defence Institution Building, develop practical activities to enhance transparency, accountability and integrity, and reduce the risk of corruption in the security sector. This includes developing: a BI Toolkit for nations; a Compendium of Best Practices; and a BI network of institutions and experts. Trial of a BI self-assessment and Peer Review Process. 5,500,000 Enhancing the existing BI tools, mainstreaming the BI Initiative and embedding it into national and NATO structure mechanisms. Providing tailored practical support to build capacity in the defence and security sector to promote good practice and reduce the risk of corruption. Focus: Afghanistan, South East Europe, Ukraine. Phase 3: Foreseen Launched on 8 May Completed November Launched on 3 June Status Report noted at the Chicago Summit in May Status Report and updated proposal for presented December 2012 [ref. PPC-N(2012)0217]. Tailored BI Programme for South East Europe launched December Austria, Bulgaria, Finland, Ireland, Lithuania, Netherlands, Norway, Poland, Switzerland, United Austria, Belgium, Bulgaria, Czech Republic, Finland, Iceland, Ireland, Lithuania, Netherlands, Norway, Poland, Slovakia, Switzerland, United, United 100% 2,363,972 N/A 3,136,028

3 Mauritania/Italy Tajikistan/United Azerbaijan II (Jeyranchel Clearance Project)/United Estimated budget: 2,100,000 [Original budget: 2,250,000] Building two ammunition depots, reintegration of redundant military personnel, destruction of obsolete ammunition stockpile notably MANPADs, training and equipment capability. 410,000 Physical Security and Stockpile Management. Estimated budget (Phase 1): 3,090,000 Clearance of UXO and mines from a 19 square kilometer area. Project started in March MANPADs destruction completed; 1 depot constructed and depot staff trained; obsolete ammunition destroyed; 125 departing servicemen trained. 2 nd depot under construction. Project extended until end June Project launched on 8 March Implementing Agreement between and Tajikistan signed. Contract awarded to FSD in August 2013 and commenced 1 September 2013 with recruitment of expert staff. Demolitions commenced in November Phase 1 launched on 4 October Phase 1 implementation started in March 2012, is progressing as planned and is due to end on the 7 th July Italy, Luxembourg, Mauritania, Spain, Switzerland, Turkey, United, United (bilateral contribution to ), Germany (contribution through Handicap International). Earned interests will also be used to fund the project. Finland, Japan, Switzerland, Turkey, United Azerbaijan, Italy, Japan, Norway, United, Switzerland, Turkey, United. 2,041,122 10, % N/A 2,727, ,871 Estimated budget (Phases 1 & 2) to be raised to a total of 4,825,000 Clearance of a UXO and mines extended to the next 23 square kilometers of the old Soviet Firing Range. Phase 2 launched on 8 November Phase 2 implementation is on track to start on the 8 th July ,735,000 Georgia IV/Czech Republic, Lithuania 1,600,000 Clearance of all hazards at the partially exploded military ammunition depot at SKRA. Provision of advanced EOD training. Project was launched on 16 May 2013 and is due to start in May Azerbaijan, Bulgaria, Czech Republic, Denmark, Estonia, Ireland, Japan, Lithuania, Spain, Turkey, United 684, ,541

4 Serbia IV/United 3,700,000 Physical security and stockpile management. Project launched on 16 July Financial threshold reached in July 2013, preparations for commencing project implementation ongoing. Hungary, Ireland, Italy, Norway, Slovakia, Switzerland, Turkey, United, United. 1,288,500 2,411,500 Jordan III/Czech Republic and Norway 3,600,000 Supporting the recruitment of female officers and gender training through: 1. Development and implementation of a 3- year Action Plan 2. Enhancing Training Centre Infrastructure 3. Enhancing Education and Training Project launched on 11 March Financial threshold has been set at 1,362,000. Czech Republic, Finland, Norway, Switzerland and Turkey have announced pledges, which are pending the signature of the Financial Management Agreement. 3,600,000 PROJECTS COMPLETED LEAD NATIONS Bosnia and Herzegovina II/ Netherlands, Norway, Slovenia IOM Georgia III/Czech Republic, Estonia & Lithuania DESCRIPTION OF TRUST FUND PROJECT 4,820,297 Assistance Program for Released Personnel From the Armed Forces of Bosnia and Herzegovina. Capacity building for the resettlement unit of the Bosnian MoD. 1,800,000 Training and equipping a Georgian (Explosive Ordinance Disposal) EOD team. STATUS Completed in December Completed in October CONTRIBUTORS Bosnia-Herzegovina, Czech Republic, Denmark, Finland, Italy, Slovenia, Sweden, Turkey, United (bilateral contribution to IOM) Australia, Azerbaijan, Bulgaria, Czech Republic, Denmark, Estonia, Georgia, Israel, Japan, Latvia, Lithuania, Norway, Poland, Spain, Turkey, United, United (bilateral contribution to ) FINANCIAL PLEDGES 100% N/A EXECUTING AGENT

5 Jordan II/Italy 2,600,000 Funding a Mine/ERW Risk Education Program. Purchasing, installing and commissioning equipment for the newly built ammunition demilitarization facility in Zarqa. Jordan/Norway, Spain & Switzerland Azerbaijan/Turkey 3,400,000 ERW Survey, detection equipment, propellant surveillance laboratory, ammunition destruction facility. Initial Phase: 1.6 million Final Phase: 1.968,225 Clearance of 571 hectares of contaminated land and disposal of unexploded ordnance (UXO). Serbia III/Norway 9.650,000 Developing alternative livelihoods for downsized personnel in the Serbian defence sector. Capacity building for the resettlement unit of the Serbian MoD. Completed in October Completed September Completed June Completed June Contributions transferred from the closed Kazakhstan project: Bulgaria, Kazakhstan, United Ireland, Italy, Jordan, Luxembourg, Netherlands, Switzerland, United Austria, Belgium, Czech Republic, Denmark, Finland, Iceland, Italy, Jordan, Norway, Turkey, Spain, Switzerland, United Australia, Azerbaijan, Bulgaria, Czech Republic, Finland, Iceland, Italy, Japan, Latvia, Lithuania, Luxembourg, Norway, Switzerland, Turkey, United, UNDP Austria, Bulgaria, Czech Republic, Denmark, Finland, Hungary, Iceland, Ireland, Italy, Luxembourg, Netherlands, Norway, Poland, Serbia, Slovakia, Slovenia, Spain, Switzerland, United Initial Phase: 100% Final Phase: 100% NAMSA 100% IOM Afghanistan/Canada, Belgium & Luxembourg 7.7 million (addendum 1) Enhancing physical security and stockpile management. Completed April Afghanistan, Belgium, Bulgaria, Canada, Czech Republic, Finland, Former Yugoslav Republic of Macedonia 1, Iceland, Italy, Japan, Luxembourg, Slovakia, Spain, Sweden, United, United 1 Turkey recognises the Republic of Macedonia with its constitutional name.

6 Kazakhstan/United 238,000 Destruction of 27,000 SALW MANPADS. Closed June Funds redistributed to Georgia III. Austria, Bulgaria, Kazakhstan, Netherlands, Switzerland, United Georgia II/Estonia, Latvia & Lithuania Bosnia and Herzegovina/ Croatia, Netherlands, United Moldova II Belgium & Romania 478,000 Destruction of 1,080 S-8 missiles, 5,724 Alazan and 1,976 Kristall rockets million Retraining and reintegration of Military and Civilian Personnel. 658,000 NATO/PfP/OSCE Trust Fund in the framework of ENVSEC. Repack and centralise 1,200 tons of chemicals. Completed July Bulgaria, Czech Republic, Estonia, Finland, Georgia, Latvia, Lithuania, Norway, Poland, Romania, Spain, Sweden, Switzerland, United, United Completed October Bosnia and Herzegovina, Bulgaria, Croatia, Czech Republic, Denmark, Finland, Hungary, Germany, Italy, Poland, Slovakia, Slovenia, Spain, Sweden, Turkey, United Completed October Belgium, Bulgaria, Czech Republic, Estonia, Finland, Germany, Ireland, Lithuania, Luxembourg, Moldova, Netherlands, Norway, Romania, Sweden, Turkey, Milieukontakt 100% IOM Albania II/Canada Serbia and Montenegro II/ Canada & Austria 660,000 Analysis carried out by Moldova with support from NATO Science for Peace Programme. 6.4 million Destruction of 8,700 tons of munitions for SALW, including public awareness campaign, workshops and the development of a website million Destruction of 1,404,829 APLs. Completed October Completed June Albania, Austria, Bulgaria, Canada, Czech Republic, Estonia, Germany, Greece, Hungary, Ireland, Luxembourg, Netherlands, Norway, Poland, Sweden, Switzerland, United, United, EU Austria, Bulgaria, Canada, Czech Republic, Hungary, Ireland, Netherlands, Norway, Serbia and Montenegro, Spain, Sweden, Switzerland

7 Belarus/Canada 205,000 Destruction of 700,000 APLs. Georgia/Luxembourg 1.1 million Destruction of 530 SA missiles. Tajikistan/Canada 3100 Destruction of 1,261 APLs. Completed December Belarus, Canada, Lithuania Completed February Canada, Czech Republic, Denmark, Finland, Georgia, Sweden, Switzerland, Turkey, United Completed March Canada, Netherlands, Tajikistan 100% UNDP Serbia and Montenegro/ Netherlands SEEI Trust Fund. 375,000 Destruction of 28,000 SALW. Completed December Canada, Greece, Hungary, Ireland, Netherlands, Norway, Serbia and Montenegro Ukraine/Canada $US 800,000 Destruction of 400,000 APLs. Completed May Canada, Hungary, Netherlands, Poland, Ukraine Moldova/Netherlands $US 1.1 million Destruction of 11,872 APLs, 250 cubic metres of rocket fuel, safety training. Albania/Canada $US 800, million APLs destroyed. Completed December Completed April Canada, Germany, Hungary, Moldova, Luxembourg, Netherlands, Poland, United, United Albania, Austria, Belgium, Canada, Hungary, Netherlands, Norway, Switzerland, United