Timeframe and Budget for Phase IX

Phase IX of ECPGR started in January 2014.

An overall budget of € 2 796 868 was approved by the Steering Committee. This sum includes the carry-over funds from the previous Phase VIII. About 37 countries are expected to participate in Phase IX.

The Programme is entirely funded by the member countries paying annual contributions based on the United Nations scale of assessment.

The ECPGR budget is mainly dedicated to coordination and Working Group operations (i.e. meetings, publications, ad hoc actions), with a ratio of 75/25 of meetings versus actions.  Specific funds are included in a budget line dedicated to AEGIS activities.

 Budget table Phase IX (320 KB)