1999
Annual Report
of the Clean Air Action Group,
Hungary
General features
Our activities for protecting the environment and nature mainly concern the following areas: making the national budget, the taxation system, the transport, the generation and the use of energy and urban development more environment-friendly, and protection of urban green areas. We keep pushing the reduction of motorization, a more sensible and economical use of energy, raw materials and natural resources, the improvement of infrastructure that harmonises with the national features and the protection of our existing values. We believe that the development of the society can be achieved by the improvement of education, health care, research, innovation and environmental protection, and with a more active participation of the citizens.
Our colleagues and experts often take part in the meetings of parliamentary committees, keep connection with different state and local authorities, participate in the work of various professional institutions. We make studies and work out suggestions in connection with the expected decisions of the national government and local authorities. We carry out activities to raise environmental awareness and we do counselling as well. We organise environmental educational and information programs, different events and campaigns, social actions and even street demonstrations if necessary.
Every second week we hold an open meeting, where together with the representatives of other NGO's, form our opinions and decide on the most important actions to take.
The quality of our opinions and experts’ reports are ensured by more than one hundred experts, who work for our organisation as volunteers.
We publicise our work and opinions on professional forums, through the constant connection with the decision makers and with the help of the media. In the recent years, we have managed to form an up-to-date work relation with the media, and nowadays, on all the important questions which concern public interest and which are part of the Clean Air Action Group’s activities, our opinion is asked among the first ones.
We publish the monthly environmental magazine “Lélegzet” (Breath). It is printed in 4000 copies. Among our readers there are our members, the members of the environmental and other NGO’s, and different professional and public libraries. This magazine is also received by the media, members of the parliament, the ministries and local authorities.
We make all our publications and documents accessible for everyone.
Specific activities
Information, support of NGO’s and local citizens
The Environment Advisory Office of the Clean Air Action Group was working constantly. In 1999 we were contacted on more than 1000 occasions by citizens, different organisations, journalists, university students, schools from different parts of the country, who looked for information, professional meetings, support, the representation of their cases, or in some cases for background information or asking to give lectures. The citizens mainly asked our help because of urban planning problems, building permissions, road constructions, environmental damages caused by the traffic, and the problems of public transportation. We were asked to help also in connection with the EU accession and other environmental questions. The citizens who asked for our support usually do not agree with their urban development plans, with certain transportation investments, with the construction of shopping malls and other projects that attract big motor-vehicle traffic, if those endanger their health, feeling of security, or the price of their properties. We help our clients with informing them about what they can do locally in order to solve the given problem. In those cases, where local citizens did not establish a registered NGO, the Clean Air Action Group operates as a client at the local councils, public offices and sometimes at court in order to represent the interest of these citizens.
We often help smaller NGO’s (mainly our member organisations) in their campaigns and writing tenders.
Green budget reform
In 1999 as in each year since 1992, we made a detailed proposal to modify the state budget. This 240-page study was published in 2000 copies put on the tables of the decision makers (including all members of the Parliament and all ministers and deputy ministers) and it was publicised by the media. We organised several times meetings with the members of the green movement, other NGO’s, professional bodies, authorities and the representatives of business life about the possibilities of implementing the green state budget reform (GBR). We talked to Slovenian, German, Austrian, Scandinavian and EU experts about their experience in connection with the introduction. The principles of the reform — more support for the development of the human resources and as opposed to this, a higher taxation of and no subsidies for activities that are polluting the environment or waste the natural resources — have the approval of more and more people.
Energy policy
Forming an energy policy that harmonises with the national characteristics is equally important for the Hungarian economy, environmental protection and the society as well. This year we participated in several energy conferences and interest harmonisation meetings, where we held lectures and expressed our views on the subject. We continued our awareness raising activities in connection with the energy prices, with the taxation and financial background of energy-efficiency and saving, with district-heating, with renewable energy sources, and integration branches of the energy policy into other branches of the economy. We are glad to state that more and more well known experts agree with our points of view.
Transport policy
In accordance with the EU transport policy principles we worked out the reduction of traffic demands, and for “smart growth” (sustainable land use). We went to court against the construction of Northern section of the M0 motorway which was built without any consideration of environmental and traffic demands. We campaigned for the improvement of Hungarian railways and against closing down branch lines. We demanded on several forums to give more money for the improvement of public transport and the development of suburban railways. We opposed the construction of the planned 4th metro in Budapest, because other public transport investments could bring much more benefit at a much lower cost. We participated in the elaboration of the Transport System Development Plan of Budapest, and many of our proposals were incorporated in this plan.
The protection of green areas
Almost every day local citizens either from Budapest or from other places asked for our help in connection with the destruction of green areas, or with the damaging of natural values which are (in theory) protected by law. In this field there are particularly numerous legal offences which are normally without consequences. In all cases we participated in order to find solutions for the problems by means of counselling, representing our clients at the authorities, giving experts’ opinions, and helping to organise protests in some cases.
Building regulations and permissions
We continued our activities to make cities and villages more habitant-friendly, to stop urban sprawl, to rehabilitate the existing buildings, to use the infrastructure more efficiently. We received a number of complaints in connection with the local authorities’ work that only considers the investors’ interests and ignores the population as well as the state of the concerning areas. We helped the local people with experts’ opinions, legal and technical counselling. We criticised the laws on local governments and building regulations on every possible forum. A lot of problems occurred in connection with public participation as well, when the authorities failed to inform and ask the opinion of local citizens and NGO's concerning issues which touch their direct interests. We gave advice and made suggestions and actively took part in the managing certain cases.
Some cases in which the Clean Air Action Group took active part (not only counselling)
Budapest
Other areas
High level advocacy (in the Parliament, Ministries and at local authorities)
Cases before courts
Membership
16 new NGO’s joined our alliance, one quit, so the number of our member organisations was 86 on 31. Dec., 1999.
Studies and other publications
Studies
Television and Radio
Main statements:
Other important events, campaigns
Further information can be found in the detailed report in Hungarian on our homepage(www.levego.hu), and in our magazine “Lélegzet”.
1999
Annual Financial Report
OF The Clean Air Action Group
Item |
HUF 1000 |
|
|
Opening amount (bank + cash) |
6275 |
|
|
Incomes |
|
Income for main activities |
19471 |
Income for business activities (studies, advertisements) |
1855 |
Obligations |
2169 |
Total income |
23495 |
Expenses |
|
Salaries |
3763 |
Salary taxes |
142 |
Other expenses |
21173 |
Business expenses |
716 |
Investments |
245 |
Demands |
1263 |
Total expenses |
27302 |
Closing account (bank + cash) |
2468 |
Simplified balance and result calculation on the 31.12.1999.
Simplified balance
Item |
HUF |
Instruments |
|
Bank + cash |
2.468.831 |
Demands |
1,263.667 |
Total |
3.705.498 |
|
|
Resources |
|
Obligations |
2.169.424 |
Property |
394.954 |
Result of business activities |
1.139.120 |
Total |
3.705.498 |
Result calculation
Item |
HUF 1000 |
Incomes |
|
Income for main activities |
19471 |
Expenses |
|
Salaries |
3763 |
Taxes |
143 |
Other expenses* |
21173 |
Loss according to activities |
5.608 |
Business result |
1.855 |
Business expenses |
716 |
Result before taxation |
1.139 |
Company tax |
0 |
Result after taxation |
1.139 |
Loss |
4.469 |
*Other expenses of the Clean Air Action Group
Item |
HUF |
Experts’ fees |
839.105 |
Support for Hungarian organisations |
8.495.734 |
Phone, fax |
3.160.413 |
Printing costs |
24.576 |
Travelling costs |
381.546 |
Season tickets, car cost refund |
431.553 |
Office rent, maintenance cost |
2.700.923 |
Stationery |
1.288.909 |
Post |
555.663 |
Books, journals |
430.910 |
Conference cost |
528.430 |
Cost of civil services |
225.000 |
Meal-ticket |
152.600 |
Representation cost |
68.644 |
Bank cost |
66.740 |
Broad-sheet cost |
20.145 |
Membership fee for other NGOs |
17.800 |
Detergents |
3.030 |
Other expenses |
1.781.033 |
Total |
21.172.754 |
Support and Income of the Clean Air Action Group in 1999
Source of support |
HUF 1000 |
Hungarian Parliament |
900 |
Ministry of Environment |
2.790 |
Other state institutions |
0 |
Local authorities |
0 |
Project support** |
11.348 |
1% of personal income taxes |
662 |
Membership fees |
126 |
Other incomes from activities defined in the founding document |
3.579 |
Interest |
66 |
Income from business |
1.855 |
Saved from 1998 |
6.275 |
Other incomes |
0 |
Total support and income |
27.601 |
**Project supports
Donators |
Purpose of support |
HUF |
Regional Environmental Centre for CEE |
Public participation encouragement |
165.469 |
Association of Environmental Advisors |
Environmental counselling |
93.250 |
World Bank Budapest Office |
Green state budget reform |
827.330 |
“Ökotárs” Foundation |
Energy efficiency campaign |
300.000 |
USIS |
Green state budget reform |
144.404 |
Freedom House |
Green state budget reform |
3.342.998 |
Rockefeller Brothers Fund |
Budapest traffic, motorways and railways |
5.970.031 |
WWF |
Contribution to the green movement strategy |
60.000 |
Milieukontakt Oost-Europa |
Environmental counselling |
444.542 |
Total |
|
11.348.004 |
Our reports concerning the use of project supports had been accepted by the donators.
WORK PLAN
OF THE CLEAN AIR ACTION GROUP
FOR THE YEAR 2000
I. General
II. State budget and taxation system
3. Regional development and transport
4. Energy
Planned budget of the Clean Air Action Group for the year 2000
Expenses
Item |
HUF 1000 |
1. Personal expenses |
9800 |
2. Personal expenses taxes |
3773 |
3. Total material cost |
2540 |
3.1. Stationery, broad-sheet |
1300 |
3.2. Furniture and equipment |
400 |
3.3. Maintenance (water, electricity, gas) |
260 |
3.4. Semi-fixed asset cost |
450 |
3.5. Other |
130 |
4. Material-like service cost |
7350 |
4.1. Travel |
1500 |
4.2. Participation cost of events, conferences |
300 |
4.3. Rental fees |
50 |
4.4. Maintenance and service cost |
250 |
4.5. Post |
700 |
4.6. Phone |
3400 |
4.7. Copying |
80 |
4.8. Books, subscriptions for newspapers |
250 |
4.9. Publication editing and printing cost |
70 |
4.10. Cost of civil service |
250 |
4.11. Representation |
80 |
4.12. Bank cost |
70 |
4.13. Other |
150 |
5. Total cost of non-material like services |
6370 |
5.1. Rental fees |
3000 |
5.2. Advertising fees |
30 |
5.3. Membership fees |
40 |
5.4. Training |
510 |
5.5. Fees of contractor, sub-contractor |
240 |
5.6. Support for other organisations |
2500 |
5.7. Other |
50 |
Total cost |
29833 |
Income |
HUF 1000 |
Remaining on Jan.1. 2000. |
2468 |
Hungarian Parliament |
1000 |
Ministry of Environment |
10000 |
Local governments (mainly the Budapest Municipality) |
500 |
Private grants (individuals, companies) |
1000 |
Foreign grants |
10000 |
Membership fees |
500 |
Interests |
100 |
Studies, publications |
6000 |
Total |
31568 |