National Preventive Mechanism
Monitoring statistics 2014
Total
criticisms
no critisisms
still pending
272
110
46
1.3 Budget
In 2014, a budget of EUR 1,450,000 was available to remunerate the heads
and members of the commissions as well as the members of the Human
Rights Advisory Council. This also included travel expenses, as well as
compensation for preparing for and following up on visits.
On top of this, additional expenses resulting from the OPCAT implementation
are covered by this budget, such as cooperation with the SPT, annual
reporting, training, participation in evaluation proceedings with respect to
the enactment of legislation and the special duty of informing the general
public and cooperating with the scientific community and academia. Also a
comprehensive database was set up and is constantly maintained with the
view of facilitating the sharing of information and knowledge among the
commissions and the AOB.
As far as cost accounting is concerned, the NPM is a separate cost unit
dedicated exclusively to NPM activities. The use of resources allocated to the
work of the NPM is determined by the members of the AOB in consultation
with the six commissions. As a consequence, full financial independence
and operational autonomy of the NPM is guaranteed by this transparent
process.
In its discussions with Parliament, the NPM always advocates the continuation
of its intensive monitoring activities despite general budget cuts. The number
of visits and concomitant monitoring by the commissions should be ensured
in future years, both with regard to quality and quantity.
1.4 Human resources
1.4.1 Personnel
Additional permanent
positions granted
66
In order to implement the OPCAT mandate, the AOB has received 15
additional permanent positions in order to fulfil these new responsibilities.
One permanent position was then eliminated due to budgetary constraints;
leaving a total of 14 additional permanent positions. Employees were
deployed for the following responsibilities: six jurists, five (originally six)
employees in administration, two persons in the OPCAT secretariat and one
person for public relations work.
Select target paragraph3
Connect to a paragraph
Connect to an entity
Disable highlights
Add to table of contents