S O U T H- EAST E R N E UR OPE 4.4 Mission to Montenegro Introduction In 2016, the OSCE Mission to Montenegro (OMiM or the Mission) continued to strengthen transparent responsive and accountable security and public safety sector in line with OSCE politico-military commitments. The OMiM’s Security Co-operation Programme (SCoP), which before 2015 was known as the Police Affairs Programme (PAF), was comprised of 3 international and 4 national staff members, and implemented priorities identified by the mission documents. BUDGET (UB)* 2016 2015 727$/ 727$/ EUR   EUR  6(&85,7<&223(5$7,21 32/,&($))$,56 6(&85,7<&223(5$7,21 32/,&($))$,56 EURa EURb 32/,&(5(/$7('$&7,9,7,(6 (37% out of the Security Co-operation/ Police Affairs) EUR STAFF* 2016 2015 727$/ 6(&85,7<&223(5$7,21 32/,&($))$,56  Total 7RWDO /RFDO ,QWHUQDWLRQDO 727$/ 6(&85,7<&223(5$7,21 32/,&($))$,56 Total   * a b 70 Figures on budget and staff based on the Approval of the 2016 (PC.DEC/1197) and 2015 (PC.DEC/1158) Unified Budget Not included: 2 additional ExB projects of 22,470.00 EUR (SALW campaign) + 93,631.29 EUR (MONDEM 29,486.92 EUR) Not included: 1 additional ExB project of 44,587.96 EUR (MONDEM 9486.92 EUR)  7RWDO /RFDO ,QWHUQDWLRQDO

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