Dokumendiregister | Justiitsministeerium |
Viit | 7-2/8933 |
Registreeritud | 20.12.2024 |
Sünkroonitud | 23.12.2024 |
Liik | Sissetulev kiri |
Funktsioon | 7 EL otsustusprotsessis osalemine ja rahvusvaheline koostöö |
Sari | 7-2 Rahvusvahelise koostöö korraldamisega seotud kirjavahetus (Arhiiviväärtuslik) |
Toimik | 7-2/2024 |
Juurdepääsupiirang | Avalik |
Juurdepääsupiirang | |
Adressaat | UNIDROIT |
Saabumis/saatmisviis | UNIDROIT |
Vastutaja | Heddi Lutterus (Justiitsministeerium, Kantsleri vastutusvaldkond, Õiguspoliitika valdkond) |
Originaal | Ava uues aknas |
BUDGET 2025 UNIDROIT 2024
Rome, December 2024
BUDGET FOR THE FINANCIAL YEAR 2025
AS APPROVED BY THE GENERAL ASSEMBLY
AT ITS 84th SESSION
(ROME, 12 DECEMBER 2024)
2. BUDGET 2025
RECEIPTS (in Euro)
Budget 2024 Budget 2025
Chapter 1: Contributions of Member States
Art. 1 (Member States’ Contributions) 2,472,742.00 2,412,574.00
Chapter 2: Other receipts
Art. 1 (Interest) 0.00 0.00
Art. 2 (Contributions to overhead expenses) 15,000.00 15,000.00
Art. 3 (Sale of publications) 45,000.00 45,000.00
Art. 4 (Aviareto) 23,000.00 23,000.00
Total receipts 2,555,742.00 2,495,574.00
BUDGET 2025 3.
EXPENDITURE (in Euro)
Budget 2024 Budget 2025
Chapter 1 – Meeting costs and official travel
Art. 1 (Governing Council and Permanent Committee) 53,000.00 53,000.00
Art. 2 (Auditor) 5,000.00 5,000.00
Art. 3 (Administrative Tribunal)
Art. 4 (Committees of Experts) 170,000.00 140,000.00
Art. 5 (Official journeys and promotion of activities) 70,000.00 45,000.00
Art. 6 (Interpreters) 20,000.00 18,000.00
Art. 7 (Representation) 8,000.00 6,000.00
Subtotal 326,000.00 267,000.00
Chapter 2 – Salaries and allowances
Art. 1 (Salaries of Categories D, P and GS staff and
consultants)
1,367,520.00 1,385,328.00
Art. 2 (Remuneration for occasional collaborators) 15,000.00 10,000.00
Art. 3 (Tax reimbursement) 0.00 0.00
Subtotal 1,382,520.00 1,395,328.00
Chapter 3 – Social security charges
Art. 1 (Insurance against disablement, old age, and
sickness)
552,972.00 552,567.00
Art. 2 (Accident insurance) 5,000.00 9,000.00
Art. 3 (Compensation for retired members of staff) 2,250.00 1,900.00
Subtotal 560,222.00 563,467.00
Chapter 4 – Administrative expenses
Art. 1 (Stationery) 10,000.00 10,000.00
Art. 2 (Telephone, fax, and Internet) 15,000.00 14,400.00
Art. 3 (Postage) 6,000.00 6,000.00
Art. 4 (Miscellaneous) 2,000.00 2,000.00
Art. 5 (Printing of publications) 10,000.00 8,000.00
Subtotal 43,000.00 40,400.00
Chapter 5 – Maintenance costs
Art. 1 (Electricity) 20,000.00 20,000.00
Art. 2 (Heating) 25,000.00 20,000.00
Art. 3 (Water) 5,000.00 5,000.00
Art. 4 (Insurance of premises) 12,000.00 11,000.00
Art. 5 (Office equipment) 23,000.00 21,379.00
Art. 6 (Upkeep of building, public services) 30,000.00 25,000.00
Art. 7 (Labour costs) 15,000.00 15,000.00
Subtotal 130,000.00 117,379.00
Chapter 6 – Library
Art. 1 (Purchase of books) 80,000.00 80,000.00
Art. 2 (Binding) 4,000.00 2,000.00
Art. 3 (Software) 30,000.00 30,000.00
Subtotal 114,000.00 112,000.00
Total expenditure 2,555,742.00 2,495,574.00
4. BUDGET 2025
APPENDIX
CONTRIBUTION CHART
(As approved at the 82nd session of the General Assembly (14 December 2023))
Category
Corresponding
No of
units State
Units
range of
contribution
UNIDROIT
budget Unit Contr.
to UN budget
for purposes assessment value
UNIDROIT
classification 2024
I 4.0% +
50 China 6,00 50 € 2.682 € 134.100
50 France 6,00 50 € 2.682 € 134.100
50 Germany 6,00 50 € 2.682 € 134.100
50 Italy* 6,00 50 € 2.682 € 134.100
50 Japan 6,00 50 € 2.682 € 134.100
50 United Kingdom 6,00 50 € 2.682 € 134.100
50 United States 6,00 50 € 2.682 € 134.100
II 2.5%-3.99% 36 Canada 6,00 36 € 2.682 € 96.552
III 2.0%-2.49%
22 Australia 6,00 22 € 2.682 € 59.004
22 Republic of Korea 6,00 22 € 2.682 € 59.004
22 Russian Federation 6,00 22 € 2.682 € 59.004
22 Spain 6,00 22 € 2.682 € 59.004
IV 1.0%-1.99%
18 Brazil** 6,00 18 € 2.682 € 48.276
18 Mexico 6,00 18 € 2.682 € 48.276
18 Netherlands 6,00 18 € 2.682 € 48.276
18 Saudi Arabia 6,00 18 € 2.682 € 48.276
18 Switzerland 6,00 18 € 2.682 € 48.276
18 Türkiye 6,00 18 € 2.682 € 48.276
V 0.960%-0.99% 13 13
VI 0.5%-0.959%
11 Austria 6,00 11 € 2.682 € 29.502
11 Belgium 6,00 11 € 2.682 € 29.502
11 Denmark 6,00 11 € 2.682 € 29.502
11 India 6,00 11 € 2.682 € 29.502
11 Indonesia 6,00 11 € 2.682 € 29.502
11 Norway 6,00 11 € 2.682 € 29.502
11 Poland 6,00 11 € 2.682 € 29.502
11 Sweden 6,00 11 € 2.682 € 29.502
11 Venezuela 6,00 11 € 2.682 € 29.502
VII 0.450%-0.499%
9 Ireland*** 6,00 9 € 2.682 € 24.138
9 Portugal**** 6,00 9 € 2.682 € 24.138
9 Republic of Singapore 6,00 9 € 2.682 € 24.138
VIII 0.115%-0.449%
8 Argentina***** 6,00 8 € 2.682 € 21.456
8 Chile 6,00 8 € 2.682 € 21.456
8 Colombia 6,00 8 € 2.682 € 21.456
8 Czech Republic 6,00 8 € 2.682 € 21.456
8 Egypt 6,00 8 € 2.682 € 21.456
8 Finland 6,00 8 € 2.682 € 21.456
8 Greece 6,00 8 € 2.682 € 21.456
8 Hungary 6,00 8 € 2.682 € 21.456
8 Iran 6,00 8 € 2.682 € 21.456
8 Nigeria 6,00 8 € 2.682 € 21.456
8 Pakistan 6,00 8 € 2.682 € 21.456
8 Romania 6,00 8 € 2.682 € 21.456
8 Slovakia 6,00 8 € 2.682 € 21.456
8 South Africa 6,00 8 € 2.682 € 21.456
BUDGET 2025 5.
Category
Corresponding
No of
units State
Units
range of contribution
UNIDROIT budget
Unit Contr.
to UN budget
for purposes assessment value
UNIDROIT
classification 2024
IX 0.040%-0.114%
5 Bulgaria 6,00 5 € 2.682 € 13.410
5 Croatia 6,00 5 € 2.682 € 13.410
5 Latvia 6,00 5 € 2.682 € 13.410
5 Lithuania 6,00 5 € 2.682 € 13.410
5 Luxembourg 6,00 5 € 2.682 € 13.410
5 Slovenia 6,00 5 € 2.682 € 13.410
5 Uruguay 6,00 5 € 2.682 € 13.410
X 0.005%-0.039%
4 Cyprus 6,00 4 € 2.682 € 10.728
4 Estonia 6,00 4 € 2.682 € 10.728
4 Malta 6,00 4 € 2.682 € 10.728
4 Mongolia 6,00 4 € 2.682 € 10.728
4 Paraguay 6,00 4 € 2.682 € 10.728
4 Serbia 6,00 4 € 2.682 € 10.728
4 Tunisia 6,00 4 € 2.682 € 10.728
XI 0.001%-0.004% 1 Holy See 6,00 1 € 2.682 € 2.682
1 San Marino 6,00 1 € 2.682 € 2.682
* Pursuant to Host Agreement
** In line with Brazil’s request to suspend reclassification to a higher category
*** In line with Ireland’s confirmation to waive its reclassification to a lower category
**** In line with Portugal’s confirmation to waive its reclassification to a lower category
***** In line with Argentina’s request to suspend reclassification to a higher category
Saatja: Audrey Chaunac (UNIDROIT) <[email protected]>
Saadetud: 17.12.2024 15:55
Adressaat: <[email protected]>
Koopia: <"Justiitsministeerium">; <[email protected]>
Teema: Contribution of the Government of Estonia to the UNIDROIT Budget
for the financial year 2025
Tähelepanu! Tegemist on välisvõrgust saabunud kirjaga.Tundmatu saatja
korral palume linke ja faile mitte avada.
Dear Sir / Madam,
Please find, attached hereto, a Note Verbale addressed to the Embassy of
the Republic of Estonia in Italy communicating the annual contribution of
its government for the financial year 2025, as well as the Unidroit
Budget 2025, adopted by the General Assembly at its 84th session, held on
12 December 2024.
Best regards,
Unidroit Secretariat
Unidroit Secretariat
Via Panisperna 28 | 00184, Rome, Italy | office: +39 (0)6 69 62
31 35
VIA PANISPERNA, 28 – 00184 ROMA – ITALIA – TEL.: (+39) 06 69 62 11 – FAX (+39) 06 69 94 13 94 [email protected] – http://www.unidroit.org
Our refce: MSc/1348
N O T E V E R B A L E
The International Institute for the Unification of Private Law (UNIDROIT) presents its
compliments to the Embassy of the Republic of Estonia in Italy and has the honour to communicate
herewith the UNIDROIT Budget for the financial year 2025 as approved by the UNIDROIT General
Assembly at its 84th session, held in Rome on 12 December 2024.
UNIDROIT in particular has the honour to advise the Embassy of the Republic of Estonia in
Italy that the contribution of its Government to the UNIDROIT Budget for the financial year 2025 was
fixed by the General Assembly at € 10.728,00, as indicated in the Appendix to the Budget.
The Secretariat takes this opportunity to recall the decision of the General Assembly at its
84th session regarding the events envisaged for the Centenary of UNIDROIT and would therefore be
most grateful if the Government of the Republic of Estonia would consider beginning internal
procedures to provide a voluntary financial contribution for the activities of the Centenary.
UNIDROIT would be grateful if the Government of the Republic of Estonia would kindly arrange
for the settlement of its contribution by 31 January 2025, by transfer, in Euro and net of all bank
charges referring to the same account information as 2024.
For security reasons, the UNIDROIT Secretariat shall no longer transmit bank account
information unless there are any changes thereto and under no circumstances would any new bank
information be relayed to the UNIDROIT membership via any means other than official Diplomatic
Correspondence.
UNIDROIT would be grateful if the Embassy of the Republic of Estonia in Italy would kindly
communicate the contents of this Note Verbale as well as its enclosure to the competent Authorities
of its Government.
Rome, 17 December 2024
To the Embassy of the Republic of Estonia in Italy
ROME