ACTIVITIES OF THE INTERNATIONAL TRUST FUND FOR DEMINING AND MINE VICTIMS ASSISTANCE (ITF) IN THE REGION OF SE EUROPE

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ACTIVITIES OF THE INTERNATIONAL TRUST FUND FOR DEMINING AND MINE VICTIMS ASSISTANCE (ITF) IN THE REGION OF SE EUROPE Eva Veble Head of Department for International Relations ITF ACTIVITIES 1. DEMINING 2. MINE VICTIMS ASSISTANCE 3. SUPPORT OF THE DEMINING STRUCTURES 4. CAPACITY BUILDING THROUGH TRAINING 5. GIS 6. COORDINATION OF MINE ACTION IN THE REGION OF SOUTH-EAST EUROPE support to the regional approach FUND-RAISING As of December 23 ITF has raised more than 125,7 million USD Donors: 24 countries + EU, 33 different organisations and companies 1

SCOPE OF ITF ACTIVITIES IN THE REGION OF SEE At present ITF is working in the following countries in the region of SEE: Albania Bosnia and Herzegovina Croatia FYR Macedonia Serbia and Montenegro ITF Donor Countries in 23 AUSTRIA BOSNIA AND HERZEGOVINA CANADA CROATIA CZECH REPUBLIC FRANCE GERMANY HUNGARY IRELAND LUXEMBOURG NORWAY SLOVENIA SWEDEN SWITZERLAND USA UNITED KINGDOM EUROPEAN UNION + additional 2 private donors 2

FUND-RAISING 14 12 1 8 6 4 2 1,45 1,45 2,9 1,7 1,7,5 21,4 12,7 12,7 4 25,4 1,4 3,15 4,5 18,5 14,9 14 1,7 29,9 12,9 1 22,9 63,5 28 14 1998 1999 2 21 22 23 Total 1 1,7 125,75 "Trigger contributions" in mil US$ 1st US matching fund in mil US$ 2nd US matching fund in mil US$ 3rd US matching fund in mil US$ US unilateral donations in mil US$ Total in mil US$ Until 3 December 23 ITF collected 22,9 million USD. Donations were contributed by 13 governments, European Union, European agency for Reconstruction, Adopt-a- Minefield, UNDP in Bosnia in Herzegovina and 19 other organisations, companies and individuals. Use of the donations in year 23 by purpose 5,2%,5% 15,2%,7%,8% 1,9% Mine Victims Assistance Demining Support to the MAC structure Trainings 66,7% Regional activities Mine Risk Education Landmine Impact Survey 3

Use of the donations in years by purpose comparison 9 8 7 6 5 4 3 2 1 5 3,4 1,9 77,9 76,5 66,7 9,4 7,8,8,7 2,7 3,9 7,7 15,2,4,7,5 1,9 5,2 21 22 23 Mine Victims Assistance Demining Support to the MAC structure Trainings Regional activities Mine Risk Education Landmine Impact Survey Use of the donations by country : comparison 6 5 4 3 2 1 52 47 39 32 42 22 15 17 1 1 5 4 5 2 1 2628 2,5 12 1 6 6 2 1,5 3 2 21 22 23 Bosnia and Herzegovina Croatia Albania Macedonia Serbia and Montenegro (incl. Region of SEE Outside region SEE 4

ITF DEMINING RESULTS 23 Sq. Meters cleared No. Mines No. UXO Albania 347.149 1737 112 Bosnia and Herzegovina 3.599.266 15 538 Croatia 1.69.952 168 4 FYR Macedonia 723.515 4 519 Serbia and Montenegro 1.565.673 168 461 ITF RESULTS - DEMINING ALBANIA Demining executed by non-governmental organisations DanChurchAid and Swiss Foundation for Mine Action Donation of the demining flail machine ML-1 to Albania used by Swiss Foundation for Mine Action Donors: Czech republic, DanChurchAid private donors, European Union, Luxembourg, Germany, Swiss Foundation for Mine Action private donors, United States of America 5

ITF RESULTS - DEMINING BOSNIA AND HERZEGOVINA Demining was executed by non-governmental and commercial demining firms 7 tenders were executed in Bosnia and Herzegovina Donors: Adopt-a-minefield, Bosnia and Herzegovina, Coordinamenti Donne, Czech Republic, Elektroprivreda Mostar, European Union, Ireland, Canada, Germany, Norway, Community Stari Grad, Community Ilijaš, Community Center Sarajevo, Community Hadžići, Community Vogošča, Sweden, Switzerland, UNDP BH, United Kingdom, United States of America ITF RESULTS BOSNIA AND HERZEGOVINA other programs MDD Center: - Start of the construction in March 23 MDD center opened 14 October 23 - Contract signed with Global Training Academy for training of the MDDs and handlers Landmine Impact Survey: - In October 23 the field work finished - Final report to be published by 15 March Donors: Canada, European Union, United States of America 6

ITF RESULTS - DEMINING SERBIA AND MONTENEGRO 3 tenders issued in 23: 1 tender on the border Croatia/Montenegro(SCG) 2 tenders on the border Croatia/Serbia(SCG) At the same time the works of clearance of the airport in Niš took place (1st and 2nd phase) In the Province of Kosovo supervision of KPC conducted by HI Donors: Czech Republic, European Union, France, Germany, United States of America ITF RESULTS - DEMINING FYR MACEDONIA Battle area clearance this year executed by the local CP BAC teams UNOPS in June 23 closed the office in Macedonia Most of the UXO contaminated areas from 21 conflict should be cleared by early 24 Donors: European agency for Reconstruction, United Kingdom, United States of America 7

ITF RESULTS MINE VICTIMS ASSISTANCE In 23 ITF put stress on building of the local structures and knowledge - trainings executed at the IRRS In June 23 the study on the state of assistance of the landmine victims in the region of South-East Europe was finishedexecutedbyngo Handicap International Belgium Handicap International France started this year with the program SHARE- SEE program Schooling of students from the SEE region at the Faculty of Health in Ljubljana in orthopedics second year ITF this year closest to reaching the target of 15% of the donations spent for MVA programs (1 percent spent, 15% contracted) Specific programmes funded in respective countries Donors: Austria, Canada, France, Handicap International private donors, Luxembourg, Norway, VVAF, Rotary Clubs, United States of America TRAINING/CAPACITY BUILDING Training in Integrated Communication in Mine Action : June 23 (participants from Croatia and Bosnia and Herzegovina) August 23 (participants from Azerbaijan, Serbia and Montenegro) UNDP Middle Management Course for SEE region: Participants from Bosnia and Herzegovina, Croatia, Macedonia, Serbia and Montenegro and ITF 8

SEEMACC 3 SEEMACC meetings held in 23 (Belgrade, Ig, Sarajevo) Next meeting in Baku, Azerbaijan Important conclusions: Strategy 23-21 adopted Representative of UNMIK-OKPCC from Province of Kosovo (SCG) joined as observer www.see-demining.org www.itf-fund.si 9

Current donations in amount of 1,3 million USD Work plan in 23 by activities: received donations,3% 4,5% 14,8% 8,6% Albania Bosnia and Herzegovina Croatia Donors: Adopt a minefield, Austria, Czech Republic, European Union, EC Delegation in Zagreb, Ireland, Croatia, Canada, Slovenia, Germany, USA 37,5% 34,2% Serbia and Montenegro Macedonia Region SEE Work plan in 24 by activities: pledged donations Pledged donations in amount of 7,6 million USD Albania 1% 8% 7% Bosnia and Herzegovina Croatia Donors: Adopt a minefield, Canada, European Union, EC Delegation in Zagreb, Germany, Norway, Slovenia, private donors + additional 1 million US dollars approved for ITF by the US Congress 4% 44% Macedonia Serbia and Montenegro 1

THANK YOU! 11