Status of Trust Fund Projects 24 September 2009 ONGOING PROJECTS -1-

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1 Status of Trust Fund Projects 24 September 2009 ONGOING PROJECTS LEAD NATIONS DESCRIPTION OF TRUST FUND PROJECT STATUS CONTRIBUTORS FINANCIAL PLEDGES EXECUTING AGENT Azerbaijan/Turkey 13. Initial Phase: 1,200,000 Euros Final Phase: 1,968,225 Euros Clearance of 571 hectares of contaminated land and disposal of unexploded ordnance (UXO). Official launch on 18 November As of September 2009, 480,000 UXO rendered safe, 420,000 destroyed, 571 hectares top surface and 466 hectares sub surface cleared. Initial Phase: Completed. Azerbaijan, Bulgaria, Czech Republic, Finland, Iceland, Italy, Latvia, Lithuania, Luxembourg, Norway,, Turkey, United States, UNDP, Australia, Japan Initial Phase: Final Phase: 1,220,824 NAMSA* Ukraine II/United States 12. Moldova II Belgium & Romania Romania million Euros. Destruction of 136,000 tons of munitions and 1.5 million SALW & 1,000 MANPADS Phase 1: planned destruction of 15,000 tons of munitions, 400,000 SALW & 1,000 MANPADS. NATO/PfP/OSCE Trust Fund in the framework of ENVSEC. 658,000 Euros Repack and centralise 1,200 tons of chemicals. Analysis carried out by Moldova with support from NATO Science for Peace Programme. Destruction of chemicals. Final Phase focusing on 120 hectares subsurface clearance launched 01 April personnel directly involved with the TF. A further 14 UXO specialists are being trained. IA signed on 23 November ,000 MANPADS and 133,000 weapons destroyed. Extension of the project to destroy 6,000 tonnes ammunition approved. 2,000 additional tons under consideration. As of September 2009, 166 tons of ammunition destroyed, including 131 tons of cluster munitions. Destruction of 52,000 SALW under consideration. Project now extended until April Project launched on 29 September Opening ceremony on 7 November As of 31 August 2007, 1,372 tonnes of chemicals repackaged and relocated in regional storage locations. Work completed. Finished Preparation of 3rd Addendum to the project proposal ongoing. Austria, Bulgaria, Canada, Germany, Hungary, Iceland, Ireland, Latvia, Lithuania, Luxembourg, Netherlands, Norway, Poland, Slovakia,, Turkey, Ukraine, United Kingdom, United States, EU Belgium, Bulgaria, Czech Republic, Estonia, Finland, Germany, Ireland, Lithuania, Luxembourg, Moldova, Netherlands, Norway, Romania, Sweden, Turkey, Milieukontakt. Romania, Estonia, Czech Republic NAMSA TBC NAMSA * NAMSA- NATO Maintenance and Supply Agency -1-

2 Kazakhstan/United States 14. Georgia II/Estonia, Latvia & Lithuania 17. Afghanistan/Canada, Belgium & Luxembourg 19. Jordan/Norway, Spain & 18. Jordan II/Italy ,000 Euros. Destruction of 27,000 SALW MANPADS. 478,000 Euros. Destruction of 1,080 S-8 missiles, 5,724 Alazan and 1,976 Kristall rockets million Euros. Enhancing physical security and stockpile management. 3.4 million Euros. ERW Survey. Detection Equipment. Propellant Surveillance Laboratory. Ammunition destruction facility. 2,6 million Euros Funding a Mine/ERW Risk Education Program and purchasing, installing and commissioning equipment for the newly built ammunition demilitarization facility in Zarqa. Project launched on 01 December MOU ratified by KAZ 21 July Kazakhstan to announce request for change of scope as SALW and MANPADS earmarked for the TF have been destroyed. Project launched on 24 October IA signed on 8 January Opening ceremony on 15 September ,751 missiles destroyed. Final missile disassembly completed on 3 July Project launched on 2 October MOC signed 5 May Constructions at the Chimtallah ammunition depot continue. Target for construction completion is end of October Project launched on 24 October FMA and EAA signed on 3 December IA signed on 25 June NAMSA office opened on 06 July Opening ceremony 10 January ERW survey underway. 264 communities possibly affected. Construction work at Zarqa ammunition demilitarization facility started on 16 August Refurbishment of Propellant Surveillance Laboratory completed. Staff under training in. Austria, Bulgaria, Kazakhstan, Netherlands,, United States Bulgaria, Czech Republic, Estonia, Finland, Georgia, Latvia, Lithuania, Norway, Poland, Romania, Spain, Sweden,, United Kingdom, United States Afghanistan, Belgium, Bulgaria, Canada, Czech Republic, Finland, FYROM 1, Iceland, Italy, Japan, Luxembourg, Slovakia, Spain, Sweden, United Kingdom, United States Austria, Belgium, Czech Republic, Denmark, Finland, Iceland, Italy, Jordan, Norway, Turkey, Spain, NAMSA NAMSA NAMSA 2,800,000 NAMSA Project launched on 26 June Italy, Jordan 700,000 NAMSA Mauritania/France ,000 Euros Feasibility Study for Physical Security and Stockpile Management including destruction of ammunition. Interim Project Proposal completed 01 July France NAMSA 1 Turkey recognises the Republic of Macedonia with its constitutional name. -2-

3 Ukraine III A/Netherlands Ukraine III B/Denmark, Netherlands 10. Serbia III / Norway 15. Bosnia and Herzegovina/ Croatia, Netherlands, United Kingdom 16. Building Integrity/ Poland,, United Kingdom 22. A: 430,000 Euros B: 1,004,784 Euros Retraining and resettlement program for departing servicemen 8.3 million Euros. Developing alternative livelihoods for downsized personnel in the Serbian defence sector million Euros Retraining and reintegration of Military and Civilian Personnel. 250,000 Euros Provide practical support for defence institution building. Project launched on 13 October Official opening on 15 February As of September 2009, 764 former military personnel retrained. Project extended for another 3 years ( ), including a pilot retraining project in the Kharkiv region. FMA and EAA signed 12 December Inauguration of the 2nd Phase of the programme on 28 April Project launched on 1 December The project has been extended till June As of 31 August 2009, 4,786 redundant military personnel received one-to-one counselling and registered at the IOM regional offices. Official launch on 15 June As of August 2009, 2,894 redundant personnel registered. Official launch on 8 May A: Bulgaria, Czech Republic, Estonia, Finland, Latvia, Luxembourg, Netherlands, Poland, Slovakia, United Kingdom, Ukraine B:Bulgaria, Czech Republic, Denmark, Netherlands, Poland, United Kingdom, Ukraine Austria, Bulgaria, Czech Republic, Denmark, Finland, Hungary, Iceland, Italy, Luxembourg, Netherlands, Norway, Poland, Serbia, Slovakia, Slovenia, Spain, United Kingdom Bosnia and Herzegovina, Bulgaria, Croatia, Czech Republic, Denmark, Finland, Hungary, Germany, Italy, Luxembourg, Netherlands, Norway, Poland, Slovakia, Slovenia, Spain, Sweden, Turkey, United Kingdom Austria, Bulgaria, Finland, Lithuania, Netherlands, Norway, Poland,, United Kingdom A: B: 408,560 7, IOM IOM NATO/IS 170,000 NATO/IS -3-

4 LEAD NATIONS Albania II/Canada 9. Serbia and Montenegro II/ Canada & Austria 8. Belarus/Canada 7. Georgia/Luxembourg 6. Tajikistan/Canada 5. DESCRIPTION OF TRUST FUND PROJECT 6.4 million Euros. Destruction of 8,700 tons of munitions for SALW, including public awareness campaign, workshops and the development of a website million Euros. Destruction of 1,404,829 APLs. 205,000 Euros. Destruction of 700,000 APLs. 1.1 million Euros. Destruction of 530 SA missiles Euros. Destruction of 1,261 APLs. PROJECTS COMPLETED STATUS completed October 2007 completed June 2007 CONTRIBUTORS Albania, Austria, Bulgaria, Canada, Czech Republic, Estonia, Germany, Greece, Hungary, Ireland, Luxembourg, Netherlands, Norway, Poland, Sweden,, United Kingdom, United States, EU Austria, Bulgaria, Canada, Czech Republic, Hungary, Ireland, Netherlands, Norway, Serbia and Montenegro, Spain, Sweden, completed December 2006 Belarus, Canada, Lithuania FINANCIAL PLEDGES EXECUTING AGENT NAMSA NAMSA completed February 2006 Canada, Czech Republic, Denmark, Finland, Georgia, Luxembourg, Netherlands, Norway, Sweden,, Turkey, United Kingdom NAMSA completed March 2004 Canada, Netherlands, Tajikistan UNDP Serbia and Montenegro/ Netherlands 4. SEEI Trust Fund. 375,000 Euros. Destruction of 28,000 SALW. completed December 2003 Canada, Greece, Hungary, Ireland, Netherlands, Norway, Serbia and Montenegro NAMSA Ukraine/Canada ,000 $US. Destruction of 400,000 APLs. completed May 2003 Canada, Hungary, Netherlands, Poland, Ukraine NAMSA -4-

5 Moldova/Netherlands million $US. Destruction of 11,872 APLs, 250 cubic metres of rocket fuel, safety training. completed December 2002 Canada, Germany, Hungary, Moldova, Luxembourg, Netherlands, Poland, United Kingdom, United States NAMSA Albania/Canada ,000 $US. 1.6 million APLs destroyed. completed April 2002 Albania, Austria, Belgium, Canada, Hungary, Netherlands, Norway,, United Kingdom NAMSA -5-