Europaudvalget 2018
KOM (2018) 0123
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EUROPEAN
COMMISSION
Brussels, 12.3.2018
SWD(2018) 64 final
PART 2/2
COMMISSION STAFF WORKING DOCUMENT
Accompanying the document
REPORT FROM THE COMMISSION TO THE EUROPEAN PARLIAMENT AND
THE COUNCIL
Annual Report on the Implementation of the European Union's Instruments for
Financial External Actions in 2016
{COM(2018) 123 final}
EN
EN
 kom (2018) 0123 - Ingen titel
Table of Contents
6. RESULTS ANNEXES FOR PROJECTS COMPLETED BETWEEN JULY 2015 AND JUNE 2016 ................ 170
Annex 6.1: Methodological basis for the report on selected results
..................................... 170
7. FINANCIAL ANNEXES ....................................................................................................................... 219
7.1. Introduction to financial tables ................................................................................................ 219
7.2. Financial tables......................................................................................................................... 222
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6. RESULTS ANNEXES FOR PROJECTS COMPLETED BETWEEN JULY
2015 AND JUNE 2016
Annex 6.1: Methodological basis for the report on selected results
This annex describes the methodological basis on which the chapter on selected results (Chapter 2)
has been drawn up, in accordance with guidelines set out in the European Commission’s Staff
Working Document ‘Launching the EU International
Cooperation and Development Results
Framework’
1
(the EU Results Framework). As explained in the SWD, the term results in this Report
covers outputs, outcomes and impacts in line with the definition of the Organisation for Economic Co-
operation and Development's Development Assistance Committee (OECD DAC).
Outputs are the products, capital goods and services which result from a development intervention;
they may also include changes resulting from the intervention which are relevant to the achievement
of the outcomes.
Outcomes are the likely or achieved short-term and medium-term effects of an intervention's outputs.
Impacts are the primary and secondary long-term effects produced by a development intervention,
either directly or indirectly.
Chapter 2.1 of this report: Development progress in partner countries, the context for EU
contributions to progress
Coverage:
The countries included in the (regional) averages for Chapter 2.1 of this report are the
partner countries in which the EU is financing bilateral programmes in the 2014-2020 programming
period
2
.
Data sources:
The statistics used to report on the indicators in Chapter 2.1 were taken from
international statistical sources (presented in Table 17 below) and in the majority of cases refer to
2014, 2015 and 2016; the latest available data for the predefined indicators at the time the publication
was being compiled
3
.
Updates of previous values:
A number of values from previous years (as of 2014 and as of 2015)
have been updated to ensure comparability. They are marked *. There are several reasons for these
updates:
-
The revision of the international poverty line from USD 1.25 to USD 1.90 affected two
indicators:
o
o
-
Proportion of population living below the international poverty line
Proportion of employed people living below the international poverty line
Retroactive adjustment of data sets and estimated values affected seven indicators:
o
o
o
o
o
o
Number of violent deaths per 100 000
CO2 equivalent emission (kilo tons)
Proportion of population living below the international poverty line
Under-fives mortality rate
Maternal mortality ratio
HIV prevalence among population aged 15-24 years
1
2
SWD(2015) 80 final, 26.3.2015
November 2016
170
Funded from the following funding instruments: the European Development Fund (EDF), the Instrument for Development
Cooperation (DCI), the European Neighbourhood Instrument (ENI), and the Instrument for Greenland
3
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o
-
Prevalence of undernourishment
New data source: for the renewable energy production indicator, the previous data set from
World Bank was discontinued, and a new source was selected. The value as of 2014 was
updated with data from the new source to ensure the continuity of data over time
Values were updated with data available as of November 2016, according to the data points used in
the original calculations.
Table 17: List of data sources for indicators on development progress in partner countries
Indicator
Proportion of population living below USD
1.90 (PPP) per day (%)
Income share held by the lowest 40 % of
income distribution (% income, period
averages)
Data source
World Bank Development Indicators
World Bank Development Indicators
Real GDP growth, latest available year (%)
IMF World Economic Outlook
Real GDP growth, average over last five
available years (%)
IMF World Economic Outlook
Average Rule of Law score
World Bank Worldwide Governance Index
Average Control of Corruption score
World Bank Worldwide Governance Index
Average Voice and Accountability score
World Bank Worldwide Governance Index
Number of violent deaths per 100 000
Agricultural value added per hectare
(measured using proxy of cereal yield per ha)
UNDOC Homicide Statistics
World Bank Development Indicators
Prevalence of stunting (moderate and severe)
of children aged under five years (%)
Prevalence of undernourishment (%)
UN Statistics Division SDG Database
UN Statistics Division SDG Database
171
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Indicator
Percentage of the population with access to
energy services
Renewable energy production as a proportion
of total energy production (%)
Change in domestic revenue mobilisation as a
percentage of GDP over three years
Primary Education Completion Rate (%)
Literacy rate of 15-24-year-olds (%)
Lower Secondary Education Completion Rate
(%)
Under-fives mortality rate (per 1 000 live
births)
Maternal mortality ratio (per 100 000 live
births)
HIV prevalence among population aged 15-24
years (%)
Number of deaths per 100 000 population
from climate-related and natural disasters
(average over 10 years)
Data source
World Bank Development Indicators
International Renewable Energy Agency
International Monetary Fund
UNESCO Institute for Statistics
UNESCO Institute for Statistics
UNESCO Institute for Statistics
UN Statistics Division SDG Database
UN Statistics Division MDG Database
UNAIDS
Centre for Research on Epidemiology of Disasters
CRED: EM-DAT Database
CO
2
equivalent emission (kilo tons)
Emission Database for Global Atmospheric
Research (EDGAR)
Proportion of population using an improved
drinking water source (%)
Rate of net forest cover change, since 2000
(%)
State of global biodiversity
Proportion of population using an improved
sanitation facility (%)
Road density (km of road per 100 sq. km of
land area)
UN Statistics Division MDG Database
Global Forest Watch
World Wildlife Fund: Living Planet Report
UN Statistics Division MDG Database
International Road Federation (World Road
Statistics)
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Indicator
Proportion of employed people living below
USD 1.90 (PPP) per day (%)
Share of older persons receiving pensions (%)
Average Global Competitiveness score (range
1-7)
Exports of goods and services as percentage
of GDP
Proportion of seats held by women in national
parliaments (%)
Percentage of women aged 20-24 years who
were married before their 18
th
birthday
Data source
ILO Database
ILO Social Protection Database
World Economic Forum
World Bank Development Indicators
UN Statistics Division SDG Database
UN Statistics Division SDG Database
Methodologies for EU RF indicators:
Detailed information on data sources and calculations for
each of the indicators can be found in the methodological notes provided for each indicator, at
http://capacity4dev.ec.europa.eu/eu-rfi
Presentation:
Percentages are rounded to the nearest one decimal point.
Chapter 2.2 of this report: Partner country results supported by the EU
Coverage:
Chapter 2.2 of this report draws on the results of all projects and programmes which
ended between 1 July 2015 and 30 June 2016 and were funded by the EU for an amount of more
than EUR 750 000. As was indicated in the Commission’s Staff Working Document, this was done in
order to make the data collection, processing and reporting manageable at this first stage,
concentrating on those projects and programmes where the focus of EU project/programme
performance lies. As was also stated in the SWD, these represent some 90-95 % of the total financial
amount of the portfolio of projects and programmes ending in each year. Thus, the report does not
include results from the many smaller projects funded by the EU during that period. So, the results
reported cannot be interpreted as providing a full picture of the results of the projects and
programmes financed by the EU in the countries concerned.
There is a difference between the countries included in Chapter 2.1 on development progress and
those included in Chapter 2.2 under partner country results supported by the EU. The countries in
Chapter 2.2 reporting against EU Results Framework level 2 indicators are those for which the results
reported are from projects and programmes that finished between mid-2015 and mid-2016.
Chapter 2.2 reports results against the EU Results Framework level 2 indicators, aggregating results
from the projects and programmes mentioned.
Data sources:
The information on results in this section has been drawn from the reports of EU
implementing partners
(i.e. partner countries, international organisations, EU Member States’
development agencies, international financial institutions and NGOs). In turn, these organisations use
data collected from a variety of sources, such as management information systems held by
development country governments, individual project monitoring set up by implementing partners, or
representative sample surveys.
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Methodology notes for EU Results Framework indicators:
In order to ensure that data from the
various reporting sources could be aggregated consistently across the different projects and
programmes, methodological notes were established for each EU Results Framework indicator.
These provide definitions and data sources clearly explaining what type of interventions should be
included when reporting against an indicator. The notes can be found at
http://capacity4dev.ec.europa.eu/eu-rfi.
A common feature of all level 2 indicators is that the results reported have been calculated using a
contribution approach. This means that where a project has been financed by the EU jointly with other
funders, for example partner-country governments or other donors, the overall results of the collective
effort are reported, rather than those linked to the share of funding provided by the EU.
Sex-disaggregation:
The SWD mentioned that where possible, results would be sex-disaggregated.
These results are presented in Annex 6.7 below. Where that disaggregation has not been provided it
is either because it was not relevant for the indicator in question (for example, Total length of road
constructed/rehabilitated/maintained (km)); or because the data was not available for the
project/programme in question.
Presentation:
The results estimates have been rounded using the following regime:
Estimates of 10 000 or more
–
rounded to the nearest 1 000
Estimates between 1 000 and 10 000
–
rounded to the nearest 100
Estimates between 100 and 1 000
–
rounded to the nearest 10
Estimates that are less than 100
–
no rounding.
Accuracy:
As part of the preparations for the report, an extensive quality assurance process was put
in place for the results data to minimise the source of any errors. The type of errors the EU has
attempted to minimise includes:
Ensuring that the results reported are from reliable data sources
Ensuring that the link between results from individual projects and programmes and EU RF
indicators are robust
Double counting: all programmes are quality assured to help minimise double counting of
individuals who have benefitted from the same intervention over different years, and/or different
interventions ending in the same year. In addition, double counting of individuals between
projects/programmes ending in different years were also assessed and any duplication removed
for cumulative total numbers of beneficiaries across all years for the following indicators:
o
o
o
o
o
Number of countries where overall public financial management has improved
Number of children enrolled in primary education
Number of children enrolled in secondary education
Number of women using any method of contraception
Number of countries/regions with climate change strategies either being developed
and/or implemented with EU support
Number of countries whose capacity to trade across borders has improved
Number of countries where the business environment has improved
o
o
However, given the range of underlying data sources used, the accuracy of the results data may still
vary.
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Annex 6.2: Development progress - Regional averages
4
All
partner
countries
Africa,
North
of
Sahara
Africa,
South
of
Sahara
America,
North&
Central
Asia,
Middle
East
Asia,
South
&
Central
Asia,
Far
East
Europe:
Belarus,
Moldova,
Ukraine
More
advanced
developing
countries
America,
South
Oceania
INCLUSIVE GROWTH AND POVERTY REDUCTION
Proportion of
population living
below the
international poverty
line (%)
Income share held by
the lowest 40 % of
income distribution (%
income, period
averages)
Real GDP growth,
latest available year
(%)
2014*
2015*
2016
2014
2015
2016
2014
2015
2016
Real GDP growth,
average over five last
available years (%)
GOOD GOVERNANCE
Average Rule of Law
2014
-0.5
-0.3
-0.7
-0.1
-0.8
-0.7
-0.8
-0.7
-0.7
0.2
0.9
2014
2015
2016
27.5
27.1
27.0
17.7
17.7
17.2
3.8
3.7
3.2
4.5
4.5
4.3
2.8
2.8
2.8
20.5
20.6
17.4
1.1
0.9
2.2
2.8
2.7
2.9
46.2
45.1
45.8
15.5
15.7
15.7
5.1
5.0
3.6
4.9
4.8
4.5
17.4
17.0
15.4
12.1
11.8
12.4
3.4
4.4
4.4
2.5
3.5
3.6
6.1
5.1
4.6
12.0
12.2
12.4
4.6
3.9
2.8
4.8
5.2
4.7
0.1
0.1
0.1
20.5
20.5
19.6
-0.2
-0.1
1.0
5.9
5.9
5.9
15.4
14.5
14.4
21.6
21.8
21.3
5.8
5.7
4.9
5.4
5.7
5.4
8.2
8.2
8.1
17.3
16.8
17.0
6.1
6.0
6.2
6.3
6.2
6.1
0.0
0.0
0.0
24.2
24.5
24.6
-3.5
-4.1
-7.3
0.8
-0.3
-0.9
33.7
33.8
33.8
15.0
14.6
14.7
4.6
4.7
4.4
5.6
5.6
5.0
-
-
-
14.2
14.2
14.2
2.6
2.4
2.3
3.3
3.4
3.2
4
Values marked * have been updated. See annex 1 for further information
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score (Worldwide
Governance Index,
ranges from approx. -
2.5 (weak) to approx.
+2.5 (strong)
performance)
Average Control of
Corruption score
(Worldwide
Governance Index,
ranges from approx. -
2.5 (weak) to approx.
+2.5 (strong)
performance)
Average Voice and
Accountability score
(Worldwide
Governance Index,
ranges from approx. -
2.5 (weak) to approx.
+2.5 (strong)
performance)
2015
-0.5
-0.6
-0.7
-0.3
-0.6
-0.8
-0.7
-0.6
-0.6
-0.2
0.6
2016
-0.5
-0.6
-0.7
-0.3
-0.6
-0.8
-0.7
-0.6
-0.7
-0.3
0.8
2014
2015
-0.4
-0.4
-0.5
-0.6
-0.6
-0.7
0.1
-0.1
-0.5
-0.7
-0.8
-1.0
-0.8
-0.6
-0.9
-0.7
-0.7
-0.7
-0.3
0.0
1.0
0.8
2016
-0.4
-0.7
-0.6
-0.1
-0.6
-0.9
-0.6
-0.7
-0.7
-0.2
1.0
2014
2015
-0.4
-0.3
-1.2
-0.8
-0.6
-0.6
0.3
0.3
0.0
0.0
-1.0
-1.1
-1.1
-0.9
-0.6
-0.6
-0.6
-0.5
0.6
0.7
0.9
0.9
2016
-0.3
-0.8
-0.6
0.3
0.0
-1.1
-0.9
-0.6
-0.5
0.6
0.9
CONFLICT PREVENTION, PEACE BUILDING AND SECURITY
2014*
Number of violent
deaths per 100 000
2015
2016
8.1
..
8.0
2.3
..
2.4
9.3
..
9.4
29.6
..
28.0
19.6
..
16.6
5.3
..
5.4
4.7
..
4.7
5.1
..
5.7
4.3
..
4.2
8.7
..
8.6
6.4
..
6.1
AGRICULTURE, FOOD SECURITY AND NUTRITION
Cereal yield per ha
2014
2 523
3 139
1 433
2 164
3 420
1 796
3 353
4 273
3 870
3 342
3 696
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(kg)
2015
2016
..
2 545
34.8
32.1
32.2
16.4
15.8
15.8
..
2 923
23.4
18.4
18.4
5.0
5.0
5.0
..
1 478
37.4
34.8
34.9
19.3
18.8
18.6
..
2 138
26.5
24.4
24.3
17.8
18.1
18.1
..
3 267
18.4
16.4
15.6
11.8
9.5
9.5
..
1 583
28.3
28.5
28.5
21.4
20.8
20.8
..
3 382
40.2
37.7
37.7
18.2
17.6
17.6
..
4 385
31.1
27.1
27.1
14.1
12.8
12.8
..
4 244
4.4
4.1
4.1
5.0
5.0
5.0
..
3 410
43.4
44.1
44.1
6.7
7.0
7.0
..
4 267
5.3
5.3
5.7
5.6
5.3
5.3
Prevalence of stunting
(moderate and
severe) of children
aged below five years
(%)
2014
2015
2016
2014*
Prevalence of
undernourishment (%)
2015
2016
ENERGY
Percentage of the
population with
access to energy
services
Renewable energy
production as a
proportion of total
energy production (%)
2014
2015
2016
2014*
2015
2016
62.6
64.3
..
25.4
..
24.7
99.4
100.0
..
6.2
..
6.0
32.4
35.7
..
23.5
..
24.1
80.9
81.3
..
28.0
..
26.7
92.1
94.8
..
69.6
..
67.8
83.3
85.4
..
7.7
..
5.7
73.7
76.3
..
33.0
..
32.1
84.4
87.7
..
40.2
..
39.0
99.8
100.0
..
7.1
..
4.9
22.9
26.2
..
_
..
-
96.5
97.4
..
1.1
..
1.5
PUBLIC FINANCE MANAGEMENT
Change in domestic
revenue mobilisation
as a percentage of
GDP over three years
2014
2015
2016
-1.4
..
-2.5
-2.1
..
-4.6
-2.9
..
-3.2
1.0
..
1.5
0.7
..
-3.1
-3.4
..
-10.1
-0.3
..
-1.0
-1.1
..
1.0
1.0
..
-2.6
-
..
-0.6
-2.0
..
0.9
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EDUCATION
2014
Female
2015
2016
Primary
Education
Completion
Rate (%)
2014
Male
2015
2016
2014
All
2015
2016
2014
Female
2015
2016
Lower
Secondary
Education
Completion
Rate (%)
2014
Male
2015
2016
2014
All
2015
2016
Literacy
Female
2014
75.9
77.1
78.4
79.8
80.5
81.0
77.9
78.8
79.8
53.6
56.9
56.9
55.5
58.3
58.3
54.5
57.6
57.7
77.1
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
82.7
78.1
81.2
77.7
69.8
74.9
80.1
73.9
78.0
85.6
64.3
67.0
67.3
70.8
71.1
71.5
67.6
69.1
69.4
29.0
35.5
36.1
36.3
41.0
41.4
32.6
38.3
38.8
64.6
90.3
94.8
91.6
89.1
93.3
91.5
89.7
94.0
91.6
68.3
68.6
71.4
65.5
64.5
67.6
66.9
66.5
69.5
91.5
100.0
100.0
99.2
100.0
100.0
99.5
100.0
100.0
99.3
80.7
93.4
87.1
74.4
85.9
80.4
77.5
89.6
83.7
98.7
64.3
64.4
64.8
76.9
77.1
77.2
70.7
70.9
71.1
52.4
56.1
52.2
56.5
61.6
56.3
54.5
58.9
54.3
86.0
80.0
77.0
87.4
80.2
82.1
86.4
80.1
79.6
87.0
58.9
64.0
63.7
58.9
63.5
63.5
58.9
63.8
63.6
76.6
96.0
100.0
100.0
94.3
99.6
99.4
95.2
100.0
100.0
79.1
85.2
88.4
74.2
81.6
84.0
76.6
83.3
86.1
96.1
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
97.6
96.9
97.1
98.3
97.3
97.3
97.9
97.1
97.2
99.8
76.9
77.4
77.9
86.4
86.9
87.2
81.8
82.3
82.7
64.6
66.4
66.5
69.7
71.5
71.8
67.2
69.0
69.2
77.3
100.0
100.0
100.0
100.0
99.8
100.0
100.0
100.0
100.0
100.0
99.3
98.3
97.7
97.4
96.7
98.9
98.3
97.5
99.4
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rate of 15-
24 year-
olds (%)
2015
2016
2014
Male
2015
2016
2014
All
2015
2016
77.0
80.9
84.2
84.1
85.6
80.6
80.5
83.3
85.6
93.8
92.8
92.8
95.8
89.3
89.3
94.8
64.5
72.0
76.0
76.0
79.0
70.1
70.0
75.5
91.4
93.5
91.9
91.9
93.9
91.7
91.6
93.7
98.7
99.0
98.3
98.3
98.6
98.5
98.5
98.8
86.0
87.3
92.7
92.8
92.4
89.5
89.4
89.9
76.8
79.7
82.7
82.7
84.5
79.6
79.7
82.2
96.1
97.5
96.2
96.2
97.0
96.2
96.2
97.3
99.8
99.8
99.7
99.7
99.7
99.8
99.8
99.7
77.3
66.3
68.9
68.9
71.0
73.0
73.0
68.7
99.4
99.6
99.7
99.7
99.6
99.5
99.5
99.6
HEALTH
2014*
Under-five mortality
rate (per
1 000 live births)
2015
2016
2014*
Maternal mortality
ratio (per 100 000 live
births)
2015
2016
2014
HIV
prevalence
among
population
aged 15-24
years (%)
Female
2015
2016
2014
Male
2015
0.8
0.0
1.5
0.3
0.2
0.0
0.1
0.1
0.2
0.2
_
68.2
..
64.1
381.8
355.5
..
-
1.0
1.0
-
25.7
..
24.1
80.4
70.2
..
-
0.0
0.0
-
89.0
..
83.1
571.1
542.5
..
-
2.0
2.4
-
33.0
..
31.6
146.2
139.4
..
-
0.3
0.2
-
21.6
..
20.3
93.7
87.9
..
-
0.1
0.1
-
31.5
..
29.9
155.9
148.7
..
-
0.0
0.0
-
62.6
..
60.3
198.2
179.3
..
-
0.1
0.1
-
29.6
..
27.5
109.1
100.1
..
-
0.1
0.1
-
9.6
..
8.7
20.8
20.5
..
-
0.2
0.4
-
54.0
..
51.1
194.5
185.8
..
-
0.2
0.3
-
6.5
..
6.0
14.0
13.5
..
-
_
0.7
-
179
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2016
2014*
All
2015
2016
0.5
0.7
0.8
0.7
0.0
0.0
0.0
0.0
1.2
1.9
1.5
1.8
0.2
0.2
0.3
0.2
0.2
0.2
0.2
0.2
0.0
0.0
0.0
0.0
0.1
0.1
0.1
0.1
0.2
0.2
0.1
0.1
0.1
0.2
0.2
0.3
0.2
0.2
0.2
0.2
0.7
0.7
_
0.7
NATURAL RESOURCES, ENVIRONMENT AND CLIMATE CHANGE
Number of deaths per
100 000 from climate-
related and natural
disasters (average
over ten years)
2014
2015
2016
2014*
CO2 equivalent
emission (kilo tons)
2015
2016
Proportion of
population using an
improved drinking
water source (%)
Proportion of
population using an
improved sanitation
facility (%)
2014
2015
2016
2014
2015
2016
2014
2015
2016
2.3
2.1
2.4
2 948 725
2 995 969
..
78.4
79.1
..
54.4
55.3
..
-4.0
-4.5
..
0.1
0.0
0.1
480 961
502 120
..
91.1
92.2
..
91.4
90.0
..
-4.3
-4.8
..
0.5
0.6
0.8
654 010
672 643
..
64.6
67.0
..
30.0
29.8
..
-3.5
-4.2
..
35.7
34.3
33.7
99 272
100 232
..
86.0
86.5
..
71.1
70.5
..
-8.4
-9.0
..
0.5
0.5
0.5
183 605
197 278
..
89.2
89.7
..
75.4
77.8
..
-4.1
-4.5
..
0.1
0.1
0.1
256 460
257 925
..
80.0
79.5
..
81.4
80.5
..
-6.7
-7.2
..
2.9
2.1
3.3
487 488
513 098
..
86.4
86.3
..
59.3
66.5
..
-3.0
-3.6
..
1.2
1.1
1.1
274 084
310 353
..
90.8
92.4
..
71.1
73.0
..
-7.5
-8.5
..
0.2
0.2
0.2
390 288
324 567
..
98.3
96.1
..
93.6
94.3
..
-4.9
-5.2
..
0.9
0.9
1.0
8 862
9 295
..
52.2
52.1
..
30.6
30.7
..
-1.6
-1.8
..
0.1
0.1
0.1
113 696
108 458
..
99.0
99.2
..
98.3
98.5
..
-1.9
-2.1
..
Rate of net forest
cover change, since
2000 (%)
180
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State of global
biodiversity
Number of global
species
Percentage
change
TRANSPORT
2014
2015
2016
Number of global species
3 038
..
Global percent change 1970-2010
-52.0%
..
Number of global species
3 706
Global percent change 1970-2012
-58.0%
2014
Road density (km. of
road per 100 sq. km
of land area)
2015
2016
12.0
12.5
..
7.2
7.2
..
9.4
9.7
..
28.2
30.1
..
11.3
11.6
..
16.1
17.4
..
22.6
22.9
..
18.6
20.8
..
31.9
33.6
..
5.6
5.6
..
64.7
66.1
..
EMPLOYMENT AND SOCIAL PROTECTION
Proportion of
employed people
living below the
international poverty
line (%)
Share of older
persons receiving
pensions (%)
2014*
2015
2016
2014
2015
2016
30.0
29.3
..
38.2
..
..
7.8
7.8
..
43.5
..
..
43.6
42.0
..
22.5
..
..
10.2
11.3
..
16.5
..
..
5.4
4.8
..
37.2
..
..
7.8
7.7
..
26.6
..
..
40.0
39.9
..
32.9
..
..
11.6
10.9
..
25.7
..
..
0.7
0.7
..
93.8
..
..
33.8
33.8
..
4.9
..
..
_
_
..
76.7
..
..
TRADE AND PRIVATE SECTOR DEVELOPMENT
Average Global
Competitiveness
score (range 1-7)
Exports of goods and
2014
2015
2016
2014
3.7
3.8
3.8
31.9
3.9
3.9
3.9
32.7
3.6
3.6
3.6
28.8
3.7
3.8
4.0
26.5
3.9
3.9
3.9
23.3
3.7
4.0
3.6
38.4
3.8
3.9
4.0
24.6
3.9
4.1
4.1
49.6
4.0
4.0
3.9
50.8
_
_
_
57.9
4.4
4.5
4.4
35.5
181
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services as
percentage of GDP
2015
2016
30.1
28.4
26.8
24.2
27.7
25.0
27.3
26.4
22.1
20.5
39.4
35.3
20.6
20.2
51.5
52.4
51.7
55.0
56.6
59.1
33.8
32.1
GENDER EQUALITY AND WOMEN'S EMPOWERMENT
Proportion of seats
held by women in
national parliaments
(%)
Percentage of women
aged 20-24 years old
who were married
before their 18th
birthday
Percentage of women
aged 20-24 years old
who were married
before their 15th
birthday
..
2014
2015
2016
2014
2015
2016
2014
2015
2016
19.2
20.2
21.3
29.5
30.5
28.4
-
-
7.6
13.9
13.9
20.0
11.9
11.2
12.6
-
-
1.6
21.7
21.1
22.3
37.1
39.4
36.5
-
-
11.2
23.4
23.3
23.3
30.4
30.4
28.6
-
-
6.5
20.5
26.5
26.6
21.3
21.5
21.2
-
-
4.2
13.3
13.8
13.7
22.6
21.9
22.0
-
-
5.0
15.2
18.9
19.3
35.4
35.4
30.9
-
-
8.2
25.4
25.3
25.3
13.3
13.3
13.9
-
-
1.7
13.0
14.9
15.2
8.4
9.0
8.4
-
-
0.1
3.2
3.7
3.8
21.6
21.2
20.9
-
-
2.1
22.8
22.8
26.4
10.8
8.1
8.4
-
-
1.7
=no new data
182
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Annex 6.3: Development progress
–
Countries grouped by region
5
Africa, North of Sahara
Algeria, Egypt, Libya, Morocco, Tunisia
Angola, Benin, Botswana, Burkina-Faso, Burundi, Cameroon, Cape Verde, Central African Republic, Chad, Comoros,
Congo, Ivory Coast, Democratic Republic of Congo, Djibouti, Equatorial Guinea, Eritrea, Ethiopia, Gabon, Gambia,
Ghana, Guinea, Guinea Bissau, Kenya, Lesotho, Liberia, Madagascar, Malawi, Mali, Mauritania, Mauritius, Mozambique,
Namibia, Niger, Nigeria, Rwanda, Saint Helena, Ascension and Tristan da Cunha, São Tomé and Principe, Senegal,
Seychelles, Sierra Leone, Somalia, South Africa, Sudan, Swaziland, Tanzania, Togo, Uganda, Zambia, Zimbabwe
Anguilla, Antigua and Barbuda, Belize, Cuba, Dominica, Dominican Republic, El Salvador, Greenland, Grenada,
Guatemala, Haiti, Honduras, Jamaica, Montserrat, Nicaragua, St. Kitts and Nevis, St. Lucia, St. Vincent and The
Grenadines
Bolivia, Colombia, Ecuador, Guyana, Paraguay, Peru, Suriname
Cambodia, Laos, Mongolia, Philippines, East Timor, Vietnam
Iraq, Jordan, Lebanon, Occupied Palestinian Territory, Syria, Yemen
Afghanistan, Armenia, Azerbaijan, Bangladesh, Bhutan, Georgia, Kyrgyzstan, Myanmar, Nepal, Pakistan, Sri Lanka,
Tajikistan, Turkmenistan, Uzbekistan
Belarus, Moldova, Ukraine
Cook Islands, Fiji, Kiribati, Marshall Islands, Micronesia, Nauru, Niue, Palau, Papua New Guinea, Samoa, Solomon
Islands, Tonga, Tuvalu, Vanuatu, Wallis and Futuna
Aruba, Bahamas, Barbados, Bermuda, Bonaire, British Antarctic Territory, British Indian Ocean Territory, British Virgin
Islands, Cayman Islands, Curaçao, Falkland Islands, French Polynesia, French Southern and Antarctic territories, Israel,
New Caledonia and Dependencies, Pitcairn, Saba, Saint Barthelemy, Sint Eustatius, Sint Maarten, South Georgia and the
South Sandwich Islands, Saint Pierre and Miquelon, Trinidad and Tobago, Turks and Caicos
Africa, South of Sahara
America, North and Central
America, South
Asia, Far East
Asia, Middle East
Asia, South and Central
Europe
Oceania
More advanced developing
countries
5
OECD DAC definition
183
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Annex 6.4: Development progress
–
by Instrument
6
DCI -
Asia
(Centr
al
Asia,
Middle
East)
All
partner
countrie
s
DCI
DCI -
Africa
DCI -
Latin
Americ
a
EDF
EDF -
Africa
EDF -
Caribbea
n
EDF -
Pacifi
c
EDF -
OCT
ENI
Greenlan
d
Instrume
nt
INCLUSIVE GROWTH AND POVERTY REDUCTION
Proportion of
population living
below the
international
poverty line (%)
Income share held
by the lowest 40 %
of income
distribution (%
income, period
averages)
Real GDP growth,
latest available
year (%)
Real GDP growth,
average over five
last available years
2014
*
2015
*
2016
2014
2015
2016
2014
2015
2016
2014
2015
27.5
27.1
27.0
17.7
17.7
17.2
3.8
3.7
3.2
4.5
4.5
12.4
11.8
11.5
18.2
18.0
17.8
4.1
4.1
3.8
4.9
5.1
13.2
12.6
12.5
20.3
20.1
19.9
4.6
4.8
4.7
6.0
6.1
16.6
16.6
16.6
6.7
7.2
7.2
1.5
1.5
1.3
2.4
2.4
7.6
6.7
5.8
12.1
12.2
12.6
4.4
3.8
3.0
4.4
4.9
47.5
46.2
47.0
16.1
16.2
16.1
5.8
5.7
4.2
5.5
5.3
48.3
46.9
47.8
16.2
16.3
16.3
6.1
5.9
4.2
5.8
5.5
25.1
25.1
25.1
12.0
11.1
11.1
3.1
4.3
3.8
2.0
2.9
35.1
35.1
35.1
18.6
15.3
15.4
5.3
4.3
4.6
6.8
6.2
-
-
-
-
-
-
-
-
-
-
-
1.6
1.5
1.4
21.0
21.5
20.9
1.2
0.9
1.3
2.9
2.7
-
-
-
-
-
-
-
-
-
-
-
6
Values marked * have been updated. See annex 1 for further information
184
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(%)
2016
4.3
5.0
6.0
2.1
4.5
5.0
5.2
2.9
5.2
-
2.5
-
GOOD GOVERNANCE
Average Rule of
Law score
(Worldwide
Governance Index,
ranges from
approx. -2.5 (weak)
to approx. +2.5
(strong)
performance)
Average Control of
Corruption score
(Worldwide
Governance Index,
ranges from
approx. -2.5 (weak)
to approx. +2.5
(strong)
performance)
Average Voice and
Accountability
score (Worldwide
Governance Index,
ranges from
approx. -2.5 (weak)
to approx. +2.5
(strong)
performance)
Number of violent
deaths per 100 000
2014
2015
-0.5
-0.5
-0.9
-0.7
-0.9
-0.8
0.0
0.2
-0.9
-0.7
-0.3
-0.4
-0.8
-0.7
0.2
0
0.1
-0.3
1.2
0.4
-0.4
-0.4
-
1.8
2016
-0.5
-0.8
-0.8
0.1
-0.8
-0.4
-0.7
0.0
-0.4
0.7
-0.4
-
2014
2015
-0.4
-0.4
-0.7
-0.7
-0.9
-0.8
0.2
-0.1
-0.5
-0.6
-.03
-0.3
-0.6
-0.7
0.3
0.1
-0.4
-0.1
1.2
1.1
-0.5
-0.5
-
1.2
2016
-0.4
-0.7
-0.8
0.0
-0.6
-0.3
-0.6
0.1
-0.2
1.2
-0.5
-
2014
2015
-0.4
-0.3
-0.8
-0.7
-1.1
-1.0
0.6
0.7
-0.3
-0.3
-0.1
-0.1
-0.6
-0.6
0.7
0.7
0.6
0.7
0.9
0.9
-0.8
-0.6
-
1.2
2016
-0.3
-0.7
-0.9
0.6
-0.3
-0.1
-0.6
0.7
0.5
0.9
-0.7
-
CONFLICT PREVENTION, PEACE BUILDING AND SECURITY
2014
*
8.1
9.4
5.0
30.8
24.2
8.3
7.9
19.5
8.2
3.5
2.7
1.8
185
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2015
2016
..
8.0
..
9.3
..
5.2
..
33.0
..
21.8
..
8.2
..
7.9
..
17.1
..
8.1
..
3.4
..
2.7
..
1.8
AGRICULTURE, FOOD SECURITY AND NUTRITION
2014
Cereal yield per ha
(kg)
Prevalence of
stunting (moderate
and severe) of
children aged
below five years
(%)
Prevalence of
undernourishment
(%)
ENERGY
Percentage of the
population with
access to energy
services
Renewable energy
production as a
proportion of total
energy production
(%)
2014
2015
2016
2014
*
2015
2016
62.6
64.3
..
25.4
..
24.7
78.8
81.5
..
32.6
..
31.7
76.2
79.0
..
33.3
..
31.9
82.7
85.4
..
0.5
..
1.1
90.5
92.3
..
63.2
..
61.6
30.4
33.9
..
51.6
..
49.2
29.0
32.7
..
60.3
..
57.6
72.7
74.3
..
12.0
..
9.8
24.5
27.8
..
-
..
-
70.8
73.7
..
23.5
..
23.8
98.9
99.7
..
7.5
..
6.7
100.0
100.0
..
-
..
-
2015
2016
2014
2015
2016
2014
*
2015
2016
2 523
..
2 545
34.8
32.1
32.2
16.4
15.8
15.8
3 520
..
3 595
34.5
32.4
32.3
16.2
15.4
15.4
3 569
..
3 634
37.4
34.9
34.9
17.8
17.0
17.1
3 725
..
4 320
23.9
23.9
23.9
5.0
5.0
5.0
3 032
..
2 918
22.8
20.7
20.1
12.0
10.3
10.3
1 353
..
1 378
37.5
34.9
35.0
20.5
20.0
19.8
1 338
..
1 364
37.9
35.2
35.3
20.3
19.7
19.5
2 609
..
2 616
15.1
13.9
13.8
26.3
27.4
27.4
1 999
..
2 981
45.3
45.6
45.6
15.3
14.3
14.3
3 305
..
3 230
-
-
-
5.0
5.0
5.0
3 389
..
3 455
20.7
17.2
17.2
5.1
5.0
5.0
-
..
-
-
-
-
5.0
5.0
5.0
186
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PUBLIC FINANCE MANAGEMENT
Change in
domestic revenue
mobilisation as a
percentage of GDP
over three years
EDUCATION
2014
Femal
e
2015
2016
Primary
Education
Completio
n Rate
(%)
2014
Male
2015
2016
2014
All
2015
2016
2014
Lower
Secondar
y
Education
Completio
n Rate
(%)
Femal
e
2015
2016
2014
Male
2015
2016
75.9
77.1
78.4
79.8
80.5
81.0
77.9
78.8
79.8
53.6
56.9
56.9
55.5
58.3
58.3
85.2
86.9
90.5
86.2
89.1
90.3
85.8
88.1
90.5
64.4
70.6
70.4
63.2
69.1
68.9
82.3
82.4
88.5
83.8
86.1
88.7
83.1
84.3
88.7
62.1
67.2
67.8
61.7
66.9
67.5
-
98.0
98.0
-
93.7
93.7
-
95.8
95.8
-
80.9
80.9
-
70.8
70.8
98.5
100.0
96.8
97.1
100.0
96.7
97.8
100.0
96.7
76.3
86.7
81.8
71.3
80.6
76.3
64.8
66.4
66.4
71.3
70.8
70.9
68.1
68.6
68.6
30.3
35.0
35.5
37.3
40.7
41.1
64.3
65.5
65.8
70.8
69.9
70.3
67.6
67.7
68.1
29.0
33.8
34.5
36.3
39.8
40.2
92.3
98.9
92.2
90.3
97.3
93.6
91.3
98.1
92.9
82.1
67.4
82.7
74.8
60.4
75.0
76.4
79.8
81.2
84.6
87.9
88.8
80.6
84.0
85.1
64.0
67.7
68.8
67.9
71.1
72.1
93.9
96.3
96.6
90.0
90.2
95.1
88.6
87.1
94.2
90.5
90.5
94.6
83.4
83.4
82.9
100.0
100.0
100.2
100.0
100.0
100.3
100.0
100.0
100.3
81.6
81.9
80.2
78.2
76.4
75.9
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
2014
2015
2016
-1.4
..
-2.5
-0.2
..
-1.3
-1.1
..
-1.8
0.9
..
2.3
0.7
..
-2.4
-3.5
..
-3.9
-3.9
..
-4.5
0.5
..
0.9
-
..
-0.6
-
..
-
-1.5
..
-3.0
-
..
-
187
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2014
All
2015
2016
2014
Femal
e
2015
2016
Literacy
rate of 15-
24 year-
olds (%)
2014
Male
2015
2016
2014
All
2015
2016
HEALTH
2014
*
2015
2016
Maternal mortality
ratio (per 100 000
live births)
2014
*
2015
2016
54.5
57.6
57.7
77.1
77.0
80.9
84.2
84.1
85.6
80.6
80.5
83.3
63.8
69.8
69.6
84.9
85.0
87.0
88.8
88.8
89.9
86.8
86.9
88.5
61.9
67.0
67.7
81.5
81.7
84.1
86.5
86.6
87.9
84.0
84.1
86.1
-
75.7
75.7
99.3
99.3
99.4
98.5
98.5
98.7
98.9
98.9
99.0
73.7
83.6
79.0
97.4
97.4
97.8
97.3
97.3
97.8
97.3
97.3
97.8
33.8
37.9
38.3
63.2
63.0
71.0
74.8
74.7
78.1
68.8
68.7
74.6
32.6
36.8
37.4
62.2
62.1
70.5
74.5
74.4
77.8
68.1
68.0
74.2
78.4
63.8
78.8
86.8
86.8
91.1
87.3
87.3
90.7
87.0
87.0
90.9
66.0
69.4
70.5
77.5
77.5
68.4
70.5
70.4
72.4
74.0
73.9
70.5
86.9
86.5
91.1
99.7
99.7
99.7
99.4
99.4
99.5
99.5
99.5
99.6
79.9
79.1
78.0
90.5
90.4
95.5
95.2
95.1
96.9
92.9
92.8
96.2
-
-
-
-
-
-
-
-
-
-
-
-
68.2
..
64.1
381.8
355.5
..
47.6
..
46.1
164.7
152.8
..
52.6
..
50.4
178.5
163.8
..
43.4
..
40.5
145.0
138.0
..
22.3
..
20.9
95.7
88.8
..
89.4
..
83.5
575.31
546.6
..
90.5
..
84.4
585.0
555.8
..
47.9
..
45.5
221.8
210.9
..
54.4
..
51.3
201.6
189.9
..
-
..
-
-
-
-
22.0
..
20.9
66.0
59.9
..
-
..
-
-
-
-
Under-five mortality
rate (per 1 000 live
births)
188
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2014
Femal
e
HIV
prevalenc
e among
population
aged 15-
24 years
(%)
2015
2016
2014
Male
2015
2016
2014
*
All
2015
2016
-
1.0
1.0
-
0.8
0.5
0.7
0.8
0.7
-
0.5
0.7
-
0.4
0.3
0.5
0.4
0.5
-
0.1
0.1
-
0.1
0.1
0.1
0.1
0.1
-
8.1
11.6
-
6.1
4.0
8.0
6.1
7.8
-
0.1
0.1
-
0.2
0.2
0.2
0.2
0.2
-
1.6
1.6
-
1.3
0.9
1.3
1.3
1.2
-
1.6
1.6
-
1.3
1.0
1.4
1.3
1.3
-
0.6
0.4
-
0.6
0.4
0.4
0.6
0.4
-
0.2
0.3
-
0.2
0.2
0.2
0.2
0.2
-
-
-
-
-
-
-
-
-
-
0.0
0.1
-
0.0
0.0
0.1
0.0
0.1
-
-
-
-
-
-
-
-
-
NATURAL RESOURCES, ENVIRONMENT AND CLIMATE CHANGE
Number of deaths
per 100 000 from
climate-related and
natural disasters
(average over ten
years)
2014
2015
2016
2014
*
CO2 equivalent
emission (kilo tons)
2015
2016
Proportion of
population using an
improved drinking
water source (%)
2014
2015
2016
2.3
2.1
2.4
2 948
725
2 995
969
..
78.4
79.1
..
1.8
1.4
2.1
1 506
941
1 590
081
..
87.5
87.8
..
2.3
1.7
2.6
880
536
942
208
..
86.6
86.9
..
0.1
0.1
0.1
385
209
392
719
..
95.0
93
..
0.6
0.6
0.5
241 196
255 155
..
89.9
90.5
..
3.6
3.4
3.7
362742
375
596
..
63.0
65.7
..
0.5
0.7
0.9
281
940
279
911
..
62.6
65.4
..
90.1
86.9
86.1
80 559
81 638
..
77.5
77.5
..
0.8
0.9
0.9
9 211
9 656
..
54.1
54.2
..
0.4
0.3
0.1
4 183
4 391
..
98.0
98.4
..
0.1
0.1
0.1
1 079
041
1 030
289
..
92.7
92.8
..
-
-
-
2.0
2.0
..
100.0
100.0
..
189
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1866250_0023.png
Proportion of
population using an
improved sanitation
facility (%)
2014
2015
2016
2014
2015
2016
2014
2015
2016
54.4
55.3
..
-4.0
-4.5
..
65.6
69.6
..
-5.3
-5.8
..
62.9
68.3
..
-5.6
-6.4
..
74.0
66.0
..
-14.0
-15.0
..
76.1
77.2
..
-5.0
-5.4
..
3 038
..
28.4
28.9
..
-3.2
-3.8
..
27.2
27.7
..
-3.4
-4
..
61.1
63.3
..
-1.5
-1.7
..
31.5
31.8
..
-1.6
-1.9
..
97.4
98.2
..
-1.0
-1.1
..
-
52.0%
..
92.4
91.4
..
-4.1
-4.4
..
100.0
100.0
..
-
-
-
Rate of net forest
cover change,
since 2000 (%)
State of global
biodiversity
Number of global
species
Percentage
change
TRANSPORT
Number of global species
Global percent change 1970-2010
Number of global species
3 706
Global percent change 1970-2012
-
58.0%
2014
Road density (km.
of road per 100 sq.
km of land area)
2015
2016
12.0
12.5
..
18.4
19.3
..
19.7
20.8
..
30.0
29.9
..
13.3
14
..
8.3
8.6
..
8.2
8.5
..
14.3
12.9
..
5.6
5.6
..
32.2
35.2
..
11.7
11.8
..
-
-
-
EMPLOYMENT AND SOCIAL PROTECTION
Proportion of
employed people
living below the
international
poverty line (%)
Share of older
persons receiving
pensions (%)
2014
*
2015
2016
2014
2015
30.0
29.3
..
38.2
..
24.5
23.8
..
34.4
..
29.9
29.1
..
28.8
..
6.3
6.3
..
92.6
..
5.6
5.2
..
32.8
..
44.6
43.0
..
12.6
..
45.5
43.9
..
11.2
..
18.7
21.1
..
27.9
..
34.4
34.4
..
15.2
..
-
-
-
79.3
..
4.9
4.9
..
66.9
..
-
-
-
-
..
190
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2016
..
..
..
..
..
..
..
..
..
..
..
-
TRADE AND PRIVATE SECTOR DEVELOPMENT
2014
Average Global
Competitiveness
score (range 1-7)
2015
2016
2014
Exports of goods
and services as
percentage of GDP
2015
2016
3.7
3.8
3.8
31.9
30.1
28.4
3.9
3.9
3.9
30.0
29.5
28.7
3.8
3.9
3.9
33.9
33.2
32.5
4.4
4.4
4.5
31.0
31.3
30.9
3.9
3.9
3.9
23.8
23.1
21.7
3.6
3.6
3.6
29.1
27.6
24.7
3.5
3.6
3.6
28.1
26.7
23.7
3.8
3.7
4.0
35.6
32.6
30.1
3.2
-
-
53.3
51.8
53.7
-
-
-
33.1
40.1
40.1
4.1
4.1
4.2
37.8
33.7
31.6
-
-
-
-
-
-
GENDER EQUALITY AND WOMEN'S EMPOWERMENT
Proportion of seats
held by women in
national
parliaments (%)
Percentage of
women aged 20-24
years old who were
married before their
18th birthday
Percentage of
women aged 20-24
years old who were
married before their
15th birthday
2014
2015
2016
2014
2015
2016
2014
2015
2016
19.2
20.2
21.3
29.5
30.5
28.4
-
-
7.6
20.1
22.6
22.9
27.0
28.4
24.8
-
-
5.8
17.9
20.5
20.7
28.9
28.9
26.2
-
-
6.3
44.8
41.5
42.0
5.6
-
5.6
-
-
0.8
23.0
27.2
27.5
25.0
25.7
24.1
-
-
5.0
19.9
19.6
20.7
38.6
38.7
37.8
-
-
11.6
20.3
19.9
21.1
39.3
39.4
38.5
-
-
11.9
13.9
13.8
12.5
23.7
23.4
23.3
-
-
5.5
6.9
7.4
7.5
21.2
20.9
20.7
-
-
2.2
-
-
-
-
-
-
-
-
-
13.6
13.9
17.9
11.7
11.0
11.6
-
-
1.3
-
-
-
-
-
-
-
-
-
191
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Annex 6.5: Development progress - Countries grouped by Instrument (Country List)
DCI Asia and Middle East
DCI Africa
DCI Latin America
Afghanistan, Bangladesh, Bhutan, Cambodia, Iraq, Kyrgyzstan, Laos, Mongolia, Myanmar, Nepal, Pakistan,
Philippines, Sri Lanka, Tajikistan, Turkmenistan, Uzbekistan, Vietnam, Yemen
South Africa
Bolivia, Colombia, Cuba, Ecuador, El Salvador, Guatemala, Honduras, Nicaragua, Paraguay, Peru
Angola, Benin, Botswana, Burkina-Faso, Burundi, Cameroon, Cape Verde, Central African Republic, Chad,
Comoros, Congo, Ivory Coast, Democratic Republic of Congo, Djibouti, Equatorial Guinea, Eritrea, Ethiopia,
Gabon, Gambia, Ghana, Guinea, Guinea Bissau, Kenya, Lesotho, Liberia, Madagascar, Malawi, Mali, Mauritania,
Mauritius, Mozambique, Namibia, Niger, Nigeria, Rwanda, Sao Tome and Principe, Senegal, Seychelles, Sierra
Leone, Somalia, Sudan, Swaziland, Tanzania, Togo, Uganda, Zambia, Zimbabwe
Antigua and Barbuda, Bahamas, Barbados, Belize, Dominica, Dominican Republic, Grenada, Guyana, Haiti,
Jamaica, Saint Kitts and Nevis, Saint Lucia, Saint Vincent and The, Grenadines, Suriname, Trinidad and Tobago
Cook Islands, Fiji, Kiribati, Marshall Islands, Micronesia, Nauru, Niue, Palau, Papua New Guinea, Samoa,
Solomon Islands, East Timor, Tonga, Tuvalu, Vanuatu
Anguilla, Aruba, Bermuda, Bonaire, British Antarctic Territory, British India Ocean Territory, British Virgin Islands,
Cayman Islands, Curacao, Falkland Islands, French Polynesia, French Southern and Antarctic Territories,
Greenland, Montserrat, New Caledonia and Dependencies, Pitcairn, Saba, Saint Barthelemy, Saint Helena,
Ascension Island, Tristan da Cunha, Sint Eustatius, Sint Maarten, South Georgia and South Sandwich Islands, St
Pierre and Miquelon, Turks and Caicos, Wallis and Futuna Islands
Armenia, Azerbaijan, Belarus, Egypt, Georgia, Israel, Jordan, Lebanon, Libya, Moldova, Morocco, OPT, Syria,
Tunisia, Ukraine
Greenland
EDF Africa
EDF Caribbean
EDF Pacific
EDF OCT
ENI
Greenland Instrument
192
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Annex 6.6: Partner country results supported by the EU
–
list of countries covered by this reporting exercise broken down by region
Africa, North of Sahara
Algeria, Egypt, Libya, Morocco, Tunisia
Angola, Benin, Botswana, Burkina Faso, Burundi, Cameroon, Cape Verde, Central African Republic, Chad, Comoros, Congo,
Rep., Democratic Republic of the Congo, Djibouti, Equatorial Guinea, Eritrea, Ethiopia, Gabon, Gambia, Ghana, Guinea, Guinea
Bissau, Ivory Coast, Kenya, Lesotho, Liberia, Madagascar, Malawi, Mali, Mauritania, Mauritius, Mozambique, Namibia, Niger,
Nigeria, Rwanda, St. Helena, Ascension Island, and Tristan da Cunha, São Tomé and Principe, Senegal, Seychelles, Sierra
Leone, Somalia, South Africa, South Sudan, Sudan, Swaziland, Tanzania, Togo, Uganda, Zambia, Zimbabwe
Anguilla, Antigua &and Barbuda, Belize, Cuba, Dominica, Dominican Republic, El Salvador, Grenada, Guatemala, Haiti,
Honduras, Jamaica, Mexico, Montserrat, Nicaragua, St. Kitts-Nevis, St. Lucia, St. Vincent & Grenadines
Argentina, Bolivia, Brazil, Colombia, Ecuador, Greenland, Guyana, Paraguay, Peru, Suriname, Uruguay, Venezuela
Cambodia, China, East Timor, Indonesia, Laos, Malaysia, Mongolia, North Korea, Philippines, Thailand, Vietnam
Iraq, Jordan, Lebanon, Occupied Palestinian Territory, Syria, Yemen
Afghanistan, Armenia, Azerbaijan, Bangladesh, Bhutan, Georgia, India, Kazakhstan, Kyrgyzstan, Myanmar, Nepal, Pakistan, Sri
Lanka, Tajikistan, Turkmenistan, Uzbekistan
Belarus, Moldova, Ukraine
Cook Islands, Fiji, Kiribati, Marshall Islands, Micronesia, Nauru, Niue, Palau, Papua New Guinea, Samoa, Solomon Islands,
Tonga, Tuvalu, Vanuatu, Wallis and Futuna Islands
Aruba, Bahamas, Barbados, Bermuda, Bonaire, British Antarctic Territory, British Indian Ocean Territory, British Virgin Islands,
Cayman Islands, Curação, Falkland Islands, French Polynesia, French Southern and Antarctic Territories, Israel, New Caledonia
and Dependencies, Pitcairn, Saba, Saint Barthelemy, Saint. Pierre and Miquelon, Sint Eustatius, Sint Maarten, South Georgia
and South Sandwich Islands, Trinidad and Tobago, Turks and Caicos
Russia
Africa, South of Sahara
America, North and
Central
America, South
Asia, Far East
Asia, Middle East
Asia, South and Central
Europe
Oceania
More advanced
developing countries
CEEC/NIS
193
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Annex 6.7: Aggregated results achieved with EU support
–
results disaggregated by sex
EU Results Framework indicator
Number of human rights defenders who have received EU support
Number of elections supported by the EU where the electoral process is perceived by independent
observers as free and fair
Number of individuals directly benefitting from Justice, Rule of Law and Security Sector Reform
programmes funded by EU external assistance programmes
Number of people directly benefitting from legal aid programmes supported by the EU
Number of individuals directly benefitting from EU supported programmes that specifically aim to
support civilian post-conflict peacebuilding and/or conflict prevention
Agricultural and pastoral ecosystems where sustainable land management practices have been
introduced with EU support (number of hectares)
Number of people receiving rural advisory services with EU support
Number of women and men who have secure tenure of land with EU support
Number of women of reproductive age and children under five benefiting from nutrition related
programmes with EU support
Number of food insecure people receiving assistance through social transfers supported by the EU
Number of people provided with access to sustainable energy services with EU support
Kilometres of transmission /distribution lines built or upgraded with EU support
Number of countries where overall public financial management has improved
Number of children enrolled in primary education with EU support
Number of children enrolled in secondary education with EU support
Total
9 600
10
125 000
923 000
314 000
381 000
1 118 000
1 300
916 000
8 635 000
1 103 000
3 300
12
5 290 000
550 000
Value for
women/girls
980
Not applicable
57 000
45 000
43 000
Not applicable
136 000
330
33 000
167 000
238 000
Not applicable
Not applicable
2 410 000
270 000
Value for
men/boys
1 300
Not
applicable
47 000
120 000
50 000
Not
applicable
214 000
-
4 200
158 000
237 000
Not
applicable
Not
applicable
2 513 000
279 000
Not
identified
7 200
Not
applicable
21 000
757 000
222 000
Not
applicable
768 000
1 000
879 000
8 310 000
628 000
Not
applicable
Not
applicable
366 000
610
194
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Number of teachers trained with EU support
Number of births attended by skilled health personnel with EU support
Number of one-year olds immunised with EU support
Number of women using any method of contraception with EU support
Number of people with HIV infection receiving antiretroviral therapy with EU support
Number of insecticide-treated bed-nets distributed with EU support
Number of countries/regions with climate change strategies (a) developed and/or (b) implemented
with EU support
Number of hectares of protected areas managed with EU support
Number of Micro, Small and Medium Enterprises (MSMEs) applying Sustainable Consumption and
Production practices with EU support
Total length of road constructed /rehabilitated /maintained with EU support (kms)
Number of people with access to all season roads with EU support
Number of people who have benefitted from VET/ skills development and other active labour market
programmes with EU support
Number of countries whose capacity to trade across borders has improved with EU support
Number of firms with access to credit with EU support
Number of quality certifications issued with EU support
Number of countries where the business environment has improved with EU support
84 000
6 852 000
5 373 000
70 000
10 000 000
165 000
000
30
12 694 000
10 000
4 100
1 795 000
198 000
1
13 000
430
16
29 000
6 852 000
2 400
70 000
-
Not applicable
Not applicable
Not applicable
Not applicable
Not applicable
-
47 000
Not applicable
Not applicable
Not applicable
Not applicable
26 000
-
2 000
-
-
Not
applicable
Not
applicable
Not
applicable
Not
applicable
Not
applicable
-
58 000
Not
applicable
Not
applicable
Not
applicable
Not
applicable
29 000
-
5 368 000
-
10 000
000
Not
applicable
Not
applicable
Not
applicable
Not
applicable
Not
applicable
1 795 000
93 000
Not
applicable
Not
applicable
Not
applicable
Not
applicable
195
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Annex 6.8: Aggregated results achieved with EU support
–
results by country, region and thematic programmes
EU Result Framework indicator
Results
Number of human rights defenders who have received EU support
Breakdown not provided due to
sensitivities at country level
TOTAL
Number of elections supported by the EU where the electoral process is perceived by independent
observers as free and fair
Burundi
Mali
Myanmar
Nigeria
Sierra Leone
TOTAL
Number of individuals directly benefitting from Justice, Rule of Law and Security Sector Reform
programmes funded by EU external assistance programmes
Armenia
Bangladesh
Belarus
Benin
Brazil
Chad
China
Stability, Security, Development and Nuclear Safety thematic unit
Africa-EU Partnership and African Peace Facility unit
Ethiopia
Guinea (Conakry)
India
Jordan
9 600
1
2
1
5
1
10
90
350
450
630
2 300
340
300
6 000
1 100
24
75
650
250
196
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Kazakhstan
Moldova
Armenia, Azerbaijan, Belarus and Eastern Partnership unit
Rwanda
Somalia
Tanzania
Uganda
Ukraine
Uzbekistan
Zambia
Zimbabwe
TOTAL
Number of people directly benefitting from legal aid programmes supported by the EU
Angola
Armenia
Benin
Brazil
Cambodia
Chad
Congo (Brazzaville)
Congo (Democratic Republic of the)
Migration, Employment and Inequalities thematic unit
Central Asia, Middle East/Gulf and Pacific regional unit
Dominican Republic
Ecuador
Guatemala
Guinea (Conakry)
India
Jordan
Laos
Malawi
Moldova
99 000
280
420
1 100
7 800
650
2 000
90
150
690
66
125 000
190
8 600
1 200
24 000
11 000
45 000
160
2 300
24
19 000
43
870
910
350
6 300
6 300
330
42 000
3 400
197
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Rwanda
Somalia
Uganda
Vietnam
West Bank and Gaza Strip
Zimbabwe
TOTAL
Number of individuals directly benefitting from EU supported programmes that specifically aim to support
civilian post-conflict peacebuilding and/or conflict prevention
Bangladesh
Congo (Democratic Republic of the)
Ivory Coast
Laos
Maghreb
Rwanda
Somalia
Sudan
Yemen
Zimbabwe
TOTAL
Agricultural and pastoral ecosystems where sustainable land management practices have been introduced
with EU support (number of hectares)
Bolivia
Chad
Congo (Democratic Republic of the)
Cuba
Ecuador
Egypt
Eritrea
Ethiopia
Fiji
Guinea-Bissau
24 000
49 000
604 000
33 000
3 300
38 000
923 000
115 000
72 000
53
97 000
230
9 400
1 600
400
500
18 000
314 000
6 300
2 600
1 100
200
460
720
640
117 000
29
2 400
198
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Guyana
Haiti
India
Jamaica
Malawi
Mali
Mauritania
Nicaragua
Niger
Rwanda
Sudan
Tanzania
West Bank and Gaza Strip
Yemen
Zimbabwe
TOTAL
Number of people receiving rural advisory services with EU support
Afghanistan
Algeria
Azerbaijan
Bangladesh
Bolivia
Brazil
Cambodia
Central African Republic
Chad
Chile
China
Congo (Democratic Republic of the)
Cuba
Rural Development, Food Security and Nutrition thematic unit
Central Asia, Middle East/Gulf and Pacific regional unit
10 000
2 600
38 000
45
760
350
400
3 200
13 000
176 000
2 800
160
1 600
74
110
381 000
5 900
65
2 200
72 000
4 300
1 600
12 000
54 000
24 000
50
3 000
410
8 300
12 000
20
199
 kom (2018) 0123 - Ingen titel
1866250_0033.png
Ecuador
Egypt
Ethiopia
Guinea-Bissau
Haiti
India
Israel
Jamaica
Kyrgyzstan
Laos
Liberia
Madagascar
Malawi
Mali
Mauritania
Mexico
Mozambique
Myanmar
Nicaragua
Niger
Papua New Guinea
Rwanda
Senegal
Sierra Leone
South Sudan
Sri Lanka
Sudan
Swaziland
Timor Leste
Uganda
West Bank and Gaza Strip
Yemen
Zambia
3 900
5 900
301 000
10 000
18 000
56 000
230
1 600
1 200
370
11 000
1 700
4 200
13 000
850
13 000
470
2 200
2 300
8 700
190
2 900
1 400
11 000
8 200
1 300
23 000
1 000
175 000
34 000
960
1 000
125 000
200
 kom (2018) 0123 - Ingen titel
1866250_0034.png
Zimbabwe
TOTAL
Number of women and men who have secure tenure of land with EU support
Guatemala
Senegal
TOTAL
Number of women of reproductive age and children under 5 benefiting from nutrition related programmes
with EU support
Bangladesh
India
Kenya
Mali
Mexico
Myanmar
Thailand
Yemen
TOTAL
Number of food insecure people receiving assistance through social transfers supported by the EU
Central African Republic
Ethiopia
Ghana
Haiti
Jamaica
Kyrgyzstan
Lesotho
Malawi
Mali
Mauritania
Myanmar
Sierra Leone
Somalia
78 000
1 118 000
1 000
330
1 300
2 400
17 000
96 000
185 000
85
4 600
463 000
149 000
916 000
12 000
7 821 000
256 000
2 400
5 100
377 000
55 000
41 000
19 000
8 600
5 600
2 600
11 000
201
 kom (2018) 0123 - Ingen titel
1866250_0035.png
Syria
TOTAL
Number of people provided with access to sustainable energy services with EU support
Burkina Faso
Cuba
Eritrea
Fiji
Guinea-Bissau
Haiti
Jamaica
Kenya
Kyrgyzstan
Liberia
Madagascar
Mozambique
Nicaragua
Niger
Pakistan
Tanzania
Uganda
Ukraine
Zambia
Zimbabwe
TOTAL
Kilometres of transmission /distribution lines built or upgraded with EU support
Benin
Burkina Faso
Financial Instruments unit
Fiji
Guinea-Bissau
Jamaica
19 000
8 635 000
8 800
1 300
147 000
20 000
4 600
3 700
8 700
237 000
2 800
82 000
8 200
600
1 200
11 000
38 000
6 100
41 000
14
471 000
12 000
1 103 000
640
10
1 400
59
13
16
202
 kom (2018) 0123 - Ingen titel
1866250_0036.png
Madagascar
Niger
Tanzania
Zambia
TOTAL
Number of countries where overall public financial management has improved
Armenia
Bangladesh
Burkina Faso
Cape Verde
Ethiopia
Kyrgyz Republic
Liberia
Moldova
Nepal
Paraguay
Philippines
Togo
TOTAL
Number of children enrolled in primary education with EU support
Angola
India
Jordan
Lebanon
Somalia
Syria
Zimbabwe
TOTAL
Number of children enrolled in secondary education with EU support
Continental Latin America and Caribbean regional unit
El Salvador
54
2
140
970
3 300
1
1
1
1
1
1
1
1
1
1
1
1
12
300
4 753 000
34 000
60 000
138 000
272 000
32 000
5 290 000
330
531 000
203
 kom (2018) 0123 - Ingen titel
1866250_0037.png
Somalia
TOTAL
Number of teachers trained with EU support
Argentina
Benin
Civil Society, Local Authorities thematic unit
Central Asia, Middle East/Gulf and Pacific regional unit
El Salvador
India
Lebanon
Paraguay
Somalia
Syria
Timor Leste
Tunisia
West Bank and Gaza Strip
Zambia
Zimbabwe
TOTAL
Number of births attended by skilled health personnel with EU support
India
Kenya
Sierra Leone
Vietnam
Yemen
TOTAL
Number of one-year olds immunised with EU support
Education, Health, Research and Culture thematic unit
Jamaica
Kenya
TOTAL
19 000
550 000
2 900
120
5 300
15 000
1 100
40 000
1 200
350
880
2 200
15
1 400
140
650
12 000
84 000
2 309 000
34 000
148 000
4276 000
85 000
6 852 000
5 336 000
21 000
16 000
5 373 000
204
 kom (2018) 0123 - Ingen titel
1866250_0038.png
Number of women using any method of contraception with EU support
Kenya
Philippines
TOTAL
Number of people with HIV infection receiving antiretroviral therapy with EU support
Education, Health, Research and Culture thematic unit
TOTAL
Number of insecticide-treated bed-nets distributed with EU support
Chad
Education, Health, Research and Culture thematic unit
India
Thailand
TOTAL
Number of countries/regions with climate change strategies (a) developed and/or (b) implemented with EU
support
Chile
Environment, Ecosystems, Biodiversity and Wildlife thematic unit
Sustainable Energy and Climate Change thematic unit
Fiji
Gambia
India
Jamaica
Georgia, Moldova and Neighbourhood Cross-Border Cooperation unit
TOTAL
Number of hectares of protected areas managed with EU support
Cambodia
Congo (Democratic Republic of the)
Fiji
Gabon
Madagascar
136 000
790 000
2 000
11 472 000
95 000
9 000
165 000 000
300 000
2 700
165 000 000
10 000 000
10 000 000
57 000
13 000
70 000
1
6
8
3
1
1
2
8
30
205
 kom (2018) 0123 - Ingen titel
1866250_0039.png
Malaysia
Peru
TOTAL
Number of Micro, Small and Medium Enterprises (MSMEs) applying Sustainable Consumption and
Production practices with EU support
Bangladesh
Belarus
Bolivia
Cambodia
China
Cuba
Ethiopia
Fiji
India
Kenya
Malaysia
Mauritania
Moldova
Myanmar
Nicaragua
Pakistan
Paraguay
Tanzania
Thailand
TOTAL
Total length of road constructed /rehabilitated /maintained with EU support (kms)
Barbados
Central African Republic
Financial Instruments unit
Continental Latin America and Caribbean regional unit
Djibouti
Fiji
147 000
51 000
12 694 000
94
1
2 300
44
1 200
3 600
6
2
1 900
340
13
7
6
3
17
65
40
52
240
10 000
0
190
310
38
10
20
206
 kom (2018) 0123 - Ingen titel
1866250_0040.png
Ghana
Jamaica
Kenya
Kyrgyzstan
Malawi
Moldova
Sierra Leone
Timor Leste
TOTAL
Number of people with access to all season roads with EU support
Barbados
Central African Republic
Financial Instruments unit
Continental Latin America and Caribbean regional unit
Djibouti
Fiji
Ghana
Jamaica
Kenya
Kyrgyzstan
Malawi
Moldova
Sierra Leone
Timor Leste
TOTAL
Number of people who have benefitted from VET/ skills development and other active labour market
programmes with EU support
Algeria
Angola
Argentina
Armenia
Azerbaijan
46
18
36
15
2 400
2
830
140
4 100
450
5 200
163 000
4 200
1 500
5 300
22 000
26 000
12 000
1 700
1 185 000
840
328 000
40 000
1 795 000
270
170
23 000
160
200
207
 kom (2018) 0123 - Ingen titel
1866250_0041.png
Bangladesh
Barbados
Benin
Bolivia
Brazil
Burkina Faso
Chad
China
Congo (Democratic Republic of the)
Continental Latin America and Caribbean regional unit
Central Asia, Middle East/Gulf and Pacific regional unit
Dominican Republic
Egypt
Ethiopia
Georgia
Guinea-Bissau
Haiti
India
Israel
Ivory Coast
Jamaica
Lebanon
Malawi
Mali
Mauritania
Myanmar
Nepal
Nicaragua
Niger
Pakistan
Rwanda
Somalia
South Sudan
13 000
2 400
820
63 000
700
180
210
94
150
490
14 000
280
3 500
15 000
1 300
130
230
6 700
95
40
850
1 600
42
1 600
46
8
650
73
250
6 300
13
3 600
160
208
 kom (2018) 0123 - Ingen titel
1866250_0042.png
Sri Lanka
Sudan
Swaziland
Syria
Timor Leste
Tunisia
West Bank and Gaza Strip
Yemen
Zimbabwe
TOTAL
610
1 400
3 000
2 500
710
290
860
500
27 000
198 000
Number of countries whose capacity to trade across borders has improved with EU support
Indonesia
TOTAL
Number of firms with access to credit with EU support
Bolivia
India
Jamaica
Rwanda
TOTAL
Number of quality certifications issued with EU support
Ethiopia
Haiti
India
Indonesia
Mexico
Mozambique
Nicaragua
Tunisia
TOTAL
52
1
29
2
140
37
140
31
430
12 000
100
19
540
13 000
1
1
209
 kom (2018) 0123 - Ingen titel
1866250_0043.png
Number of countries where the business environment has improved with EU support
Azerbaijan
Belarus
China
Congo (Brazzaville)
Gabon
Jamaica
Mauritius
Mexico
Rwanda
Ukraine
TOTAL
1
1
2
1
1
1
6
1
1
1
16
210
 kom (2018) 0123 - Ingen titel
1866250_0044.png
Annex 6.9: Aggregated results achieved with EU support
–
results broken down by region
Ameri
ca,
North
&
Centra
l
Ameri
ca
760
More
advance
d
developi
ng
countrie
s
Name of EU Result Framework
indicator
TOTAL
Africa
,
North
of
Sahar
a
Africa,
South
of
Sahar
a
Ameri
ca,
South
Ameri
ca
Asia,
Far
East
Asia
Asia,
Middle
East
Asia
Asia,
South
&
Central
CEEC
/
NIS
Europ
e
Results
from
cross-
regional
program
mes
Ocea
nia
Number of human rights
defenders who have received EU
support
Number of elections supported
by the EU where the electoral
process is perceived by
independent observers as free
and fair
Number of individuals directly
benefitting from Justice, Rule of
Law and Security Sector Reform
programmes funded by EU
external assistance programmes
Number of people directly
benefitting from legal aid
programmes supported by the
EU
Number of individuals directly
benefitting from EU supported
programmes that specifically aim
to support civilian post-conflict
peacebuilding and/or conflict
prevention
9 600
-
2 500
960
200
-
52
200
-
-
4 900
-
10
-
9
-
-
-
-
1
-
-
-
-
-
125 000
-
14
000
-
2 300
300
250
99 000
160
370
-
8 300
-
923 000
-
807
000
950
25
000
42 000
9 600
28 000
-
3 400
-
8 600
-
314 000
230
101
000
-
-
97 000
500
115
000
-
-
-
-
-
211
 kom (2018) 0123 - Ingen titel
1866250_0045.png
Agricultural and pastoral
ecosystems where sustainable
land management practices have
been introduced with EU support
(number of hectares)
Number of people receiving rural
advisory services with EU
support
Number of women and men who
have secure tenure of land with
EU support
Number of women of
reproductive age and children
under-fives benefiting from
nutrition related programmes with
EU support
Number of food insecure people
receiving assistance through
social transfers supported by the
EU
Number of people provided with
access to sustainable energy
services with EU support
Kilometres of transmission
/distribution lines built or
upgraded with EU support
Number of countries where
overall public financial
management has improved
381 000
440
316
000
6 100
17
000
-
1 700
38 000
-
-
-
970
29
1 118 000
2 900
709
000
43
000
9 900
188
000
2 000
140
000
-
-
230
22 000
190
1 300
-
330
1 000
-
-
-
-
-
-
-
-
-
916 000
-
280
000
85
-
-
149
000
24 000
-
-
-
463 000
-
8 635 000
-
8 227
000
7 500
-
-
19 000
382
000
-
-
-
-
-
1 103 000
-
871
000
11
000
-
-
-
40 000
-
-
-
178 000
3 100
3 300
-
2 600
16
-
-
-
-
-
-
-
640
59
12
-
5
-
1
1
-
1
-
1
-
-
-
212
 kom (2018) 0123 - Ingen titel
1866250_0046.png
Number of children enrolled in
primary education with EU
support
Number of children enrolled in
secondary education with EU
support
Number of teachers trained with
EU support
Number of births attended by
skilled health personnel with EU
support
Number of one-year olds
immunised with EU support
Number of women using any
method of contraception with EU
support
Number of people with HIV
infection receiving antiretroviral
therapy with EU support
Number of insecticide-treated
bed-nets distributed with EU
support
5290 000
-
171
000
-
-
-
366
000
4 753
000
-
-
-
-
-
550 000
-
19
000
531
000
-
-
-
-
330
-
-
-
-
84 000
1 400
14
000
1 100
3 300
15
19 000
40 000
-
-
-
5 300
-
6 852 000
-
182
000
-
-
4 276
000
85 000
2 309
000
-
-
-
-
-
5 373 000
-
16
000
21
000
-
-
-
-
-
-
-
5 336
000
-
70 000
-
57
000
-
-
13 000
-
-
-
-
-
-
-
10 000
000
-
-
-
-
-
-
-
-
-
-
10 000
000
-
165 312
000
-
9 000
-
-
2 700
-
300
000
-
-
-
165 000
000
-
213
 kom (2018) 0123 - Ingen titel
1866250_0047.png
Number of countries/regions with
climate change strategies (a)
developed and/or (b)
implemented with EU support
Number of hectares of protected
areas managed with EU support
Number of Micro, Small and
Medium Enterprises (MSMEs)
applying Sustainable
Consumption and Production
practices with EU support
Total length of road constructed
/rehabilitated /maintained with
EU support (kms)
Number of people with access to
all season roads with EU support
Number of people who have
benefitted from VET/ skills
development and other active
labour market programmes with
EU support
Number of countries whose
capacity to trade across borders
has improved with EU support
Number of firms with access to
credit with EU support
30
-
1
-
1
-
-
-
-
-
-
28
-
12 694
000
-
95
000
-
-
136
000
-
147
000
-
-
-
12 316
000
-
10 000
-
410
3 700
2 400
1 500
-
780
-
7
-
1 300
-
4 100
-
3 900
19
-
140
-
15
-
2
-
-
20
1 795 000
-
1 553
000
26
000
-
40 000
-
1 700
-
840
450
168 000
5 300
198 000
560
53
000
3 600
87
000
710
5 400
42 000
490
-
95
4 100
-
1
-
-
-
-
1
-
-
-
-
-
-
-
13 000
-
540
19
12
000
-
-
100
-
-
-
-
-
214
 kom (2018) 0123 - Ingen titel
1866250_0048.png
Number of quality certifications
issued with EU support
Number of countries where the
business environment has
improved with EU support
430
31
89
280
-
2
-
29
-
-
-
-
-
16
-
9
2
-
1
-
1
-
2
-
1
-
215
 kom (2018) 0123 - Ingen titel
1866250_0049.png
Annex 6.10: Aggregated results achieved with EU support
–
results by funding instrument
Name of EU Result Framework indicator
Number of human rights defenders who have
received EU support
Number of elections supported by the EU
where the electoral process is perceived by
independent observers as free and fair
Number of individuals directly benefitting from
Justice, Rule of Law and Security Sector
Reform programmes funded by EU external
assistance programmes
Number of people directly benefitting from
legal aid programmes supported by the EU
Number of individuals directly benefitting from
EU supported programmes that specifically
aim to support civilian post-conflict
peacebuilding and/or conflict prevention
Agricultural and pastoral ecosystems where
sustainable land management practices have
been introduced with EU support (number of
hectares)
Number of people receiving rural advisory
services with EU support
Number of women and men who have secure
tenure of land with EU support
Number of women of reproductive age and
children under five benefiting from nutrition
related programmes with EU support
TOTAL
FED
DCI
Greenland
IFS
EIDHR
NEAR
9 600
19
1 500
-
-
7 500
530
10
9
1
-
-
-
-
125 000
12 000
105 000
-
6 000
440
1 600
923 000
718 000
102 000
-
-
81 000
22 000
314 000
210
312 000
-
-
1 400
230
381 000
183 000
196 000
-
-
-
2 300
1 118 000
448 000
660 000
-
-
-
9 400
1 300
-
330
-
-
1 000
-
916 000
185 000
732 000
-
-
-
-
216
 kom (2018) 0123 - Ingen titel
1866250_0050.png
Number of food insecure people receiving
assistance through social transfers supported
by the EU
Number of people provided with access to
sustainable energy services with EU support
Kilometres of transmission /distribution lines
built or upgraded with EU support
Number of countries where overall public
financial management has improved
Number of children enrolled in primary
education with EU support
Number of children enrolled in secondary
education with EU support
Number of teachers trained with EU support
Number of births attended by skilled health
personnel with EU support
Number of one-year olds immunised with EU
support
Number of women using any method of
contraception with EU support
Number of people with HIV infection receiving
antiretroviral therapy with EU support
Number of insecticide-treated bed-nets
distributed with EU support
8 635 000
8 162 000
454 000
-
-
-
19 000
1 103 000
1 060 000
43 000
-
-
-
14
3 300
3 300
16
-
-
-
-
12
-
-
-
-
-
-
5 290 000
171 000
4 753 000
-
-
-
366 000
550 000
19 000
531 000
330
-
-
-
84 000
13 000
66 000
-
-
-
4 900
6 852 000
135 000
6 716 000
-
-
-
-
5 373 000
5 357 000
16 000
-
-
-
-
70 000
-
70 000
-
-
-
-
10 000 000
-
10 000 000
-
-
-
-
165 000 000
-
165 000 000
-
-
-
-
217
 kom (2018) 0123 - Ingen titel
1866250_0051.png
Number of countries/regions with climate
change strategies (a) developed and/or (b)
implemented with EU support
Number of hectares of protected areas
managed with EU support
Number of Micro, Small and Medium
Enterprises (MSMEs) applying Sustainable
Consumption and Production practices with
EU support
Total length of road constructed /rehabilitated
/maintained with EU support (kms)
Number of people with access to all season
roads with EU support
Number of people who have benefitted from
VET/ skills development and other active
labour market programmes with EU support
Number of countries whose capacity to trade
across borders has improved with EU support
Number of firms with access to credit with EU
support
Number of quality certifications issued with
EU support
Number of countries where the business
environment has improved with EU support
30
3
19
-
-
-
8
12 694 000
11 472 000
1 222 000
-
-
-
-
10 000
400
9 600
-
-
-
7
4 100
3 200
860
-
-
-
2
1 795 000
1 458 000
335 000
-
-
-
840
198 000
37 000
150 000
490
-
-
11 000
1
-
1
-
-
-
-
13 000
540
12 000
-
-
-
-
430
89
310
-
-
-
31
16
9
4
-
-
-
3
218
 kom (2018) 0123 - Ingen titel
7. FINANCIAL ANNEXES
7.1. Introduction to financial tables
This Annual Report provides an overview of policies, objectives and achievements in 2016. The tables and graphs which follow present the main data on EU
development assistance in 2016 by country, region, sector and instruments. For the first time this year, the financial annexes present data on the
implementation of the European Union Trust Funds (tables TF1 to TF5).
The legal and financial basis of EU development assistance is composed of a number of instruments, which can be geographic (targeting a group of
countries) or thematic (targeting a specific development issue). The geographic cooperation with the African, Caribbean and Pacific (ACP) countries, is based
on the Partnership Agreement with the ACP signatory states and is mainly financed, South Africa excepted, by the European Development Fund (EDF) which
is separate from the EU budget. External assistance for other geographic areas and the thematic programmes with worldwide coverage are financed from the
general EU budget under different instruments such as Development and Cooperation Instrument (DCI) or the European Neighbourhood Instrument (ENI).
Whenever references are made in the following tables to the 'EU budget', this refers to the budget managed by the European Commission and does not cover
EU Member States' national budgets for development assistance.
The reporting dimensions used in the financial annexes of the Annual Report are compliant with international standards as defined by OECD's Development
Assistance Committee (DAC):
The concept of Official Development Assistance (ODA) used throughout the tables and figures is defined by the OECD DAC. Not all EU external
assistance can be reported as ODA. Whether a project is classified as ODA depends on the eligibility of the recipient country and the purpose and
contents of the project.
The definition of "region" reflects the country groupings used by OECD DAC for reference and does not always coincide with the country groupings used
in the European Commission instruments. The granularity level of some of the tables allow for a breakdown by country and instrument for analytical
purposes.
The grouping of ODA-eligible countries in three income groups (Less Developed Countries or LDCs; Lower Middle-Income Countries or LMICs; Upper
Middle-Income Countries or UMICs) is a dimension widely used by OECD DAC and other international organisations. It is based on Gross National
Income (GNI) per capita calculations.
The activity sectors used in the tables are those used by OECD DAC for sectoral ventilation (DAC purpose codes).
The tables presented in this report have been reorganised and the layout improved since the 2016 report on 2015 data. The relationship between the current
structure of the financial annexes and those in Annual Reports prior to 2016 is presented in Annex 7.21 and a list of abbreviations used in these annexes is
given in Annex 7.22. The continuity of the historical statistical series is guaranteed.
At the top of every table in the financial annexes, there is a small box that references the three key financial dimensions of the report: whether the figures in
the table are Commitments or Disbursements (C or D respectively); whether only Official Development Assistance (ODA) figures are included, or non-ODA
219
 kom (2018) 0123 - Ingen titel
figures are included as well (Y or N, depending); which of the EDF, the DEVCO (Directorate-General for Development and Cooperation) budget lines, and the
non-DEVCO budget lines (including Directorate-General for Neighbourhood and Enlargement Negotiations) are included (Y or N, depending).
Annex 7.1 shows the importance of external assistance in the overall expenditure of the European Commission. Defined as the resources used to foster
programmes and projects outside the EU, external assistance accounted for 11 % of the total allocation in 2016.
Annex 7.2 provides a breakdown between ODA and non-ODA by Directorate-General.
Annexes 7.3 and 7.4 provide detailed breakdowns of the budget by managing entity and instrument.
Annex 7.5 presents a summary of the European Development Fund for 2016.
Annexes 7.6 gives a sectoral breakdown of ODA by Directorate-General.
Annexes 7.7 gives a breakdown of European Commission external aid by country.
Annex 7.8 shows the distribution of ODA by OECD sector and different country groupings, including the country income level group.
Annexes 7.9 combines a view of ODA by sector and by country.
Annexes 7.10 and 7.11 provide a sectoral breakdown by OECD DAC region for DEVCO and non-DEVCO ODA respectively.
Annexes 7.12 combines a breakdown by sector and by EC instrument.
Annexes 7.13 provides a breakdown by country and instrument
Annex 7.14 introduces a breakdown by aid mechanism (project approach, sectoral budget support or general budget support) combined with instruments.
Annex 7.15 looks at sources of external assistance over the past five years.
Annexes 7.16 to 7.19 provide a historical perspective (last five years) for the sectoral breakdown, the regional distribution of aid, the breakdown by income
group and the breakdown by aid mechanism.
Annex 7.20 provides data on transfer agreements to the European Commission, i.e. earmarked funds that have been transferred to the Commission by other
countries for specific projects and are recorded as part of the EDF and budget accounts.
Annexes TF1 to TF5 provide information on the implementation of EU Trust Funds. EU Trust Funds are new development tools that pool together resources
from different donors (including the European Commission) in order to enable a quick, flexible, and collective EU response to the different dimensions of a
situation requiring an urgent response.
As of 2016, three EU Trust Funds are active: TF Africa (fostering stability and assisting a broad group of countries across the African continent), TF Bêkou
(addressing the crisis in Central Africa) and EU Regional Trust Fund in Response to the Syrian Crisis (addressing the consequences of the Syrian crisis).
220
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It should be noted that EU Trust Funds are specific instruments with their own accounts and financial management. As a result, it is not possible to
consolidate the accounts of the EU Trust Funds with the accounts of the EDF and the EU Budget. The tables TF 1 to TF 5 provide some information on the
financial implementation of the EU Trust Funds in a way that is consistent with international OECD standards.
Annex TF 1 shows the contributions to the Trust Funds, both for 2016 and during previous years.
Annexes TF 2 to TF 5 give the breakdown of the expenditure realised by the active Trust Funds.
221
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1866250_0055.png
7.2. Financial tables
Annual Report
EDF
C
D
ODA
Y
Y
Y
Non-ODA
Y
Y
Y
Budget DEVCO
Budget Non DEVCO
Annex 7.1 Percentage of EU Budget committed and disbursed on External Assistance in 2016
0
Commission Budget Execution without External Aid
External Aid (Budget + EDF)
Commission Budget + EDF
0
Commitments
145753
18398
164150
0
Disbursements
121865
13890
135755
0
0
0
0
0
0
Graphs
Commitments
11%
Commission Budget
Execution without
External Aid
External Aid (Budget +
EDF)
89%
10%
Disbursements
Commission Budget
Execution without
External Aid
External Aid (Budget +
EDF)
90%
222
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1866250_0056.png
Annual Report
EDF
C
D
ODA
Y
Y
Y
Non-ODA
Y
Y
Y
Budget DEVCO
Budget Non DEVCO
Annex 7.2 Proportion of external assistance used for Official Development Aid (ODA) in 2016
0
ODA
DG DEVCO** Budget
DG DEVCO** EDF
DG NEAR*
Other DGs
17647
3087
6733
4646
3182
750
0
Commitments
Non-ODA
41
194
63
452
3129
6927
4709
3633
18398
DG DEVCO** Budget
DG DEVCO** EDF
DG NEAR*
Other DGs
13104
ODA
3213
3206
3089
3595
786
0
0
0
Disbursements
Non-ODA
94
209
60
423
3307
3416
3149
4018
13890
0
*DG NEAR = Directorate General for Neighbourhood and Enlargement Negotiations
**DG DEVCO = Directorate General for International Cooperation and Development
Graphs
Commitments
DG DEVCO** Budget
Disbursements
DG DEVCO** Budget
3,087
41
3,213
94
DG DEVCO** EDF
6,733
194
DG DEVCO** EDF
3,206
209
DG NEAR*
4,646
63
DG NEAR*
3,089
60
Other DGs
3,182
452
Other DGs
3,595
423
0
1000
2000
3000
4000
5000
6000
7000
8000
0
500
1000
1500
2000
2500
3000
3500
4000
4500
ODA
Non-ODA
ODA
Non-ODA
223
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1866250_0057.png
Commitments
4%
Disbursements
6%
ODA
Non-ODA
ODA
Non-ODA
96%
94%
224
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1866250_0058.png
Annual Report
EDF
C
ODA
Budget DEVCO
Y
N
Y
Non-ODA
Y
N
Y
Budget Non DEVCO
Annex 7.3A General EU budget for External Assistance in 2016 by Managing Entity - Commitments
Commitments
Heading / Policy
Area
01 -
4
ECFIN
04 -
4
EMPL
05 -
4
AGRI
07 -
4
ENV
13 -
4
REGIO
14 -
4
TAXUD
17 -
4
SANTE
19 - FPI
4
4
4
4
Description
Economic and financial affairs
Employment, social affairs and inclusion
Agriculture and rural development
Environment
Regional and urban policy
Taxation and customs union
Health and food safety
Common foreign and security policy
(CFSP)
Cooperation with third countries under
the Partnership Instrument (PI)
Election observation missions (EU
EOMs)
Information outreach on the Union's
external relations
0
217
19
30
10
2
DG DEVCO
ODA
Non-
ODA
DG NEAR
ODA
Non-
ODA
Other DGs
ODA
0
20
112
2
15
4
2
49
1
0
7
105
Non-
ODA
257
257
20
116
4
64
1
0
225
124
30
12
Regular
Contribution
225
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1866250_0059.png
4
20 -
TRADE
21 -
DEVCO
4
4
4
4
4
4
4
4
4
4
4
4
4
4+5
4
Instrument contributing to Stability and
Peace - Crisis response, conflict
prevention, peace-building and crisis
preparedness
Trade
Development and cooperation worldwide
Development Cooperation Instrument
(DCI)
European Instrument for Democracy and
Human Rights
Instrument contributing to Stability and
Peace (IcSP) - Global and trans-regional
and emerging threats
Instrument for Nuclear Safety
Cooperation
The European Union-Greenland
partnership
Enlargement process and strategy
European Neighbourhood Instrument
(ENI)
EU Aid Volunteers initiative
Humanitarian aid, food aid and disaster
preparedness
The Union Civil Protection Mechanism
Climate action
Commission's administration
Regular Contribution TOTAL
All
Cofinancing TOTAL
283
3061
26
26
3087
41
41
2
147
3759
886
886
4646
63
8
42
2479
131
56
70
31
1458
2155
5
50
8
267
5
272
5
12
17
42
108
2587
131
64
70
31
22 -
NEAR
23 -
ECHO
33
98
8
1625
9
1
68
2648
534
534
3182
452
0
7
1496
2303
8
1625
9
1
514
10024
1446
1446
11471
34 -
CLIMA
All
All
Cofinancing
63
452
*DG NEAR = Directorate General for Neighbourhood and Enlargement Negotiations
**DG DEVCO = Directorate General for International Cooperation and Development
226
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1866250_0060.png
Annual Report
EDF
D
ODA
Budget DEVCO
Y
N
Y
Non-ODA
Y
N
Y
Budget Non DEVCO
Annex 7.3B General EU budget for External Assistance in 2016 by Managing Entity - Disbursements
Disbursements
Heading /
Policy Area
01 -
4
ECFIN
04 -
4
EMPL
05 -
4
AGRI
07 - ENV
4
13 -
4
REGIO
14 -
4
TAXUD
17 -
4
SANTE
19 - FPI
4
4
4
4
4
Description
Economic and financial affairs
Employment, social affairs and inclusion
Agriculture and rural development
Environment
Regional and urban policy
Taxation and customs union
Health and food safety
Common foreign and security policy (CFSP)
Cooperation with third countries under the
Partnership Instrument (PI)
Election observation missions (EU EOMs)
Information outreach on the Union's external
relations
Instrument contributing to Stability and Peace -
Crisis response, conflict prevention, peace-
building and crisis preparedness
DG DEVCO
Non-
ODA
ODA
DG NEAR
Non-
ODA
ODA
Other DGs
Non-
ODA
ODA
5
102
302
2
399
0
0
226
37
20
13
256
1
7
42
2
64
1
0
7
23
257
262
102
344
4
463
1
0
233
60
20
14
264
Regular
Contribution
227
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1866250_0061.png
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4+5
4
20 -
TRADE
21 -
DEVCO
Trade
Completion of actions implemented under
Industrialised Countries Instrument (ICI+)
programme
Development and cooperation worldwide
Development Cooperation Instrument (DCI)
European Instrument for Democracy and
Human Rights
Instrument contributing to Stability and Peace
(IcSP) - Global and trans-regional and emerging
threats
Instrument for Nuclear Safety Cooperation
The European Union-Greenland partnership
Enlargement process and strategy
European Neighbourhood Instrument (ENI)
EU Aid Volunteers initiative
Humanitarian aid, food aid and disaster
preparedness
The Union Civil Protection Mechanism
Climate action
Commission's administration
Regular Contribution TOTAL
All
Cofinancing TOTAL
3213
94
5
20
35
2593
117
66
111
8
10
15
28
35
2704
125
71
112
37
743
2080
6
1568
28
8
5
1
37
691
1959
22
28
81
2
22 -
NEAR
23 -
ECHO
31
89
6
1568
9
1
4
0
0
3
423
9
1
507
9809
665
665
34 -
CLIMA
All
All
272
3213
94
7
145
2795
295
295
3089
60
60
10
71
3225
370
370
3595
423
Cofinancing
10474
*DG NEAR = Directorate General for Neighbourhood and Enlargement Negotiations
**DG DEVCO = Directorate General for International Cooperation and Development
228
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1866250_0062.png
0
OD
A
Y
N
Y
Non-
ODA
Y
N
Y
Annual Report
Budget DEVCO
EDF
Budget Non
DEVCO
Annex 7.4A General EU budget for External Assistance in 2016 by Instrument - Commitments
Commitments
Heading / Policy
Area
4
01 - ECFIN
4
4
4
4
4
4
Regular
Contributi
on
ODA
4
4
4
4
4
4+
5
ODA
Non-
4
All
04 - EMPL
05 - AGRI
07 - ENV
13 - REGIO
17 - SANTE
19 - FPI
20 - TRADE
21 - DEVCO
22 - NEAR
23 - ECHO
34 - CLIMA
Commission
's
administrati
on *
2253
1551
1034
131
56
70
1491
1625
30
267
217
0
14
0
29
5
44
0
17
1
47
2300
51
1551
1036
2
85
85
11
172
9
332
13
72
1
0
218
7
42
1659
20
1634
9
290
290
2
120
448
112
2
ENI
DCI_GE
O
DCI_THEM
A
DCI
EIDH
R
ICSP
INSC
CFSP
IPA2
HUMA
ADMI
N
OT
H
0
20
0
20
112
2
15
0
543
5
2887
3744
1642
1
497
9468
539
229
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1866250_0063.png
ODA
4+
All
5
Non-ODA
1
52
2352
1551
1036
85
172
1
16
9
9
9
16
16
17
17
1
1
17
13
0
7
72
0
20
0
11
11
1634
301
4
452
573
1
17
556
10024
2
33
Regular Contribution Total
4
4
Cofinancin
g
ODA
4
4
ODA
Cofinancing Total
19 - FPI
21 - DEVCO
22 - NEAR
23 - ECHO
345
225
1679
884
518
884
884
518
518
1
1
893
518
1446
1446
2361
1567
1053
85
172
345
72
225
2563
2152
301
574
11471
*Administration's expenditures under Heading 4 are included in instrument columns whereas administration's expenditure under Heading 5 are included in the Admin Instrument
column.
230
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D
ODA
Non-
ODA
Y
N
Y
Annual Report
Budget DEVCO
EDF
Budget Non
DEVCO
Y
N
Y
Annex 7.4B General EU budget for External Assistance in 2016 by Instrument - Disbursements
Disbursements
Heading / Policy
Area
4
01 - ECFIN
4
4
4
4
4
4
Regular
Contributio
n
OD
A
4
4
4
4
4
4
4+
5
04 - EMPL
05 - AGRI
07 - ENV
13 - REGIO
14 - TAXUD
17 - SANTE
19 - FPI
20 - TRADE
21 - DEVCO
22 - NEAR
23 - ECHO
34 - CLIMA
Commission'
s
administratio
n*
204
7
1434
1008
222
117
66
111
720
1568
20
256
226
0
399
0
0
50
5
65
3
16
1
48
2
79
9
8
2
0
40
10
286
4
ENI
DCI_GE
O
DCI_THEM
A
DC
I
EIDH
R
ICS
P
INS
C
CFS
P
IPA
2
82
302
HUMA
ADMIN
OT
H
5
20
5
102
302
2
2
399
0
0
552
5
3023
2770
1584
1
488
231
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1866250_0065.png
ODA
Non
-
OD
A
4
All
4+
All
5
Non-ODA
209
5
32
1
32
212
7
1434
0
1010
6
0
300
21
1
22
322
147
8
1
9
155
1
330
12
0
13
343
0
113
1
0
1
114
227
7
0
7
233
154
3
101
2
103
164
6
1578
286
170
369
9233
557
20
577
9809
2
4
13
13
1578
299
2
371
542
1
0
1434
6
1016
Regular Contribution Total
4
4
Cofinancing
OD
A
4
4
ODA
Cofinancing Total
19 - FPI
21 - DEVCO
22 - NEAR
23 - ECHO
4
13
290
356
13
13
214
0
4
4
1
1
0
0
290
290
193
6
356
356
1
1
303
356
665
665
1434
1020
322
156
343
114
233
1934
299
543
10474
*Administration's expenditures under Heading 4 are attached as per instrument whereas administration's expenditure under Heading 5 are attached under the Admin column.
232
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Annual Report
EDF
C
D
ODA
N
Y
N
Non-ODA
N
Y
N
Budget DEVCO
Budget Non DEVCO
Annex 7.5 European Development Fund (EDF) in 2016
Commitments
Agreement
Type of
contribution
Instrument
A Envelope
B Envelope
Regular
Contribution
Implementation
costs
Intra-ACP
allocations
Regional
allocations
ODA
4641
444
144
138
1344
6712
19
2
194
150
Non-
ODA
44
4686
444
144
288
1344
6906
19
2
Cofinancing
Cotonou
Regular
Contribution
Disbursements
Agreement
Type of
contribution
Instrument
A Envelope
B Envelope
Implementation
costs
Intra-ACP
allocations
Regional
allocations
ODA
1997
245
118
400
435
3196
10
0
1
11
Cotonou Total
Total EDF
3206
3206
209
209
11
3416
3416
209
Non-
ODA
13
0
1
192
3
2010
246
118
592
438
3405
10
0
1
Cotonou
Regular Contribution Total
A Envelope
Cofinancing
Implementation
costs
Intra-ACP
allocations
Regular Contribution
A Envelope
Implementation
costs
Intra-ACP
allocations
Cofinancing Total
Cotonou Total
Total EDF
21
6733
6733
194
194
21
6927
6927
Cotonou
Cofinancing
233
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1866250_0067.png
Annual Report
EDF
C
Budget DEVCO
ODA
Y
Y
Y
Non-ODA
N
N
N
Budget Non DEVCO
Annex 7.6A Sectoral breakdown of ODA managed by the European Commission in 2016 - Commitments
Commitments
Sector of Destination
Social infrastructures: education, health, water, government and civil society,
other
Education
Education, Level Unspecified
Basic Education
Secondary Education
Post-Secondary Education
DG
DEVCO**
Budget
1325
224
88
101
25
10
DG
DEVCO**
EDF
1746
167
111
DG NEAR*
Other DGs
Total
2782
136
93
796
311
128
8
6649
838
420
109
106
203
46
10
15
28
20
155
Health
Health, General
Basic Health
94
598
243
94
355
24
24
0
0
715
267
449
Population Policies/Programmes and Reproductive Health
Population Policies/Programmes and Reproductive Health
155
155
10
10
0
0
165
165
Water and Sanitation
Water and Sanitation
25
25
127
127
210
210
362
362
Government and Civil Society
Government and Civil Society, General
Conflict Prevention and Resolution, Peace and Security
740
559
181
844
795
49
1217
1141
77
482
133
349
3283
2627
656
Other Social Infrastructure and Services
87
1196
2
1285
234
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Other Social Infrastructure and Services
87
1196
2
1285
Economic infrastructures and services: transport, communications, energy,
other services
Transport and Storage
Transport and Storage
333
1051
542
542
325
166
166
0
1709
709
709
Communication
Communication
28
28
0
0
28
28
Energy Generation and Supply
Energy generation, distribution and efficiency
–
general
Energy generation, renewable sources
Energy generation, non-renewable sources
Nuclear energy electric power plants
Heating, cooling and energy distribution
270
191
9
502
168
42
111
66
45
882
424
96
70
292
70
292
Banking and Financial Services
Banking and Financial Services
0
0
0
0
Business and Other Services
Business and Other Services
35
35
7
7
48
48
90
90
Production: agriculture, forestry and fishing, industry, mining and
construction, trade and tourism
Agriculture, Forestry and Fishing
Agriculture
Forestry
Fishing
477
275
206
39
30
1118
1063
1016
37
10
204
93
89
116
114
114
1915
1545
1426
76
4
44
Industry, Mining and Construction
Industry
Mineral Resources and Mining
Construction
126
126
48
48
110
110
285
285
0
0
Trade and Tourism
Trade Policy and Regulations and Trade-Related Adjustment
75
75
6
6
1
1
3
3
85
85
235
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Tourism
Multisector/Crosscutting: environment, other
General Environmental Protection
General Environmental Protection
313
127
127
1404
181
181
916
35
35
17
2
2
2650
345
345
Other Multisector
Other Multisector
187
187
1223
1223
881
881
15
15
2305
2305
Budget support, food aid, food security
General Budget Support
General Budget Support
312
100
100
1010
602
602
1322
702
702
Developmental Food Aid/Food Security Assistance
Developmental Food Aid/Food Security Assistance
212
212
408
408
620
620
Humanitarian aid: Emergency response, reconstruction relief and
rehabilitation, disaster prevention and preparedness
Emergency Response
Emergency Response
290
173
173
257
177
177
2171
2112
2112
2718
2462
2462
Reconstruction Relief and Rehabilitation
Reconstruction Relief and Rehabilitation
47
47
80
80
127
127
Disaster Prevention and Preparedness
Disaster Prevention and Preparedness
70
70
59
59
129
129
Other/Unallocated: admin. costs, unspecified
Administrative Costs of Donors
Administrative Costs of Donors
327
283
283
114
114
114
161
150
150
82
69
69
683
615
615
Unallocated/ Unspecified
Unallocated/ Unspecified
44
44
10
10
14
14
68
68
3087
*DG NEAR = Directorate General for Neighbourhood and Enlargement Negotiations
**DG DEVCO = Directorate General for International Cooperation and Development
6733
4646
3182
17647
236
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Graphs
Commitments
7000
6000
5000
4000
Other DGs
DG NEAR*
3000
DG DEVCO** EDF
DG DEVCO** Budget
2000
1000
0
Budget support, food
Economic
aid, food security infrastructures and
services
Humanitarian aid
Multisector/
Crosscutting
Other/ Unallocated
Production
Social infrastructures
237
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Annual Report
EDF
D
Budget DEVCO
ODA
Y
Y
Y
Non-ODA
N
N
N
Budget Non DEVCO
Annex 7.6B Sectoral breakdown of ODA managed by the European Commission in 2016 - Disbursements
Disbursements
Sector of Destination
Social infrastructures: education, health, water, government and civil
society, other
Education
Education, Level Unspecified
Basic Education
Secondary Education
Post-Secondary Education
DG
DEVCO**
Budget
1471
347
100
130
47
69
DG
DEVCO**
EDF
1177
82
48
7
10
17
DG NEAR*
1544
372
206
77
28
61
Other DGs
796
269
140
10
21
98
Total
4989
1069
495
223
106
245
Health
Health, General
Basic Health
246
53
193
436
20
416
168
25
143
5
0
4
854
98
756
Population Policies/Programmes and Reproductive Health
Population Policies/Programmes and Reproductive Health
52
52
33
33
7
7
8
8
100
100
Water and Sanitation
Water and Sanitation
84
84
187
187
123
123
0
0
393
393
Government and Civil Society
Government and Civil Society, General
Conflict Prevention and Resolution, Peace and Security
614
486
128
380
301
79
597
549
48
426
125
301
2016
1462
554
Other Social Infrastructure and Services
Other Social Infrastructure and Services
129
129
60
60
279
279
89
89
556
556
238
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Economic infrastructures and services: transport, communications,
energy, other services
Transport and Storage
Transport and Storage
271
22
22
590
458
458
363
67
67
198
92
92
1423
640
640
Communication
Communication
11
11
4
4
8
8
0
0
23
23
Energy Generation and Supply
Energy generation, distribution and efficiency
–
general
Energy generation, renewable sources
Energy generation, non-renewable sources
Nuclear energy electric power plants
Heating, cooling and energy distribution
196
30
47
4
107
9
111
19
42
5
191
53
105
6
1
45
26
3
1
1
502
102
195
15
108
2
82
Banking and Financial Services
Banking and Financial Services
36
36
2
2
24
24
5
5
67
67
Business and Other Services
Business and Other Services
6
6
15
15
73
73
97
97
190
190
Production: agriculture, forestry and fishing, industry, mining and
construction, trade and tourism
Agriculture, Forestry and Fishing
Agriculture
Forestry
Fishing
469
371
313
42
15
405
310
290
9
11
205
85
82
1
2
310
303
303
1389
1069
988
53
28
Industry, Mining and Construction
Industry
Mineral Resources and Mining
Construction
54
54
0
0
16
9
2
5
69
64
0
5
3
142
127
3
5
10
Trade and Tourism
Trade Policy and Regulations and Trade-Related Adjustment
Tourism
44
40
4
79
78
1
52
47
5
4
4
179
169
10
239
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Multisector/Crosscutting: environment, other
General Environmental Protection
General Environmental Protection
398
188
188
336
61
61
503
73
73
230
168
168
1467
491
491
Other Multisector
Other Multisector
210
210
275
275
429
429
62
62
977
977
Budget support, food aid, food security
General Budget Support
General Budget Support
238
129
129
439
371
371
94
94
94
17
788
594
594
Developmental Food Aid/Food Security Assistance
Developmental Food Aid/Food Security Assistance
109
109
68
68
0
0
17
17
194
194
Humanitarian aid: Emergency response, reconstruction relief and
rehabilitation, disaster prevention and preparedness
Emergency Response
Emergency Response
47
4
4
156
128
128
216
162
162
1953
1884
1884
2371
2178
2178
Reconstruction Relief and Rehabilitation
Reconstruction Relief and Rehabilitation
17
17
16
16
46
46
5
5
83
83
Disaster Prevention and Preparedness
Disaster Prevention and Preparedness
26
26
12
12
8
8
65
65
110
110
Other/Unallocated: admin. costs, unspecified
Administrative Costs of Donors
Administrative Costs of Donors
319
272
272
103
100
100
164
146
146
91
72
72
676
590
590
Unallocated/ Unspecified
Unallocated/ Unspecified
46
46
3
3
17
17
19
19
86
86
3213
*DG NEAR = Directorate General for Neighbourhood and Enlargement Negotiations
**DG DEVCO = Directorate General for International Cooperation and Development
3206
3089
3595
13104
240
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Graphs
Disbursements
6000
5000
4000
Other DGs
3000
DG NEAR*
DG DEVCO** EDF
DG DEVCO** Budget
2000
1000
0
Budget support, food
Economic
aid, food security
infrastructures and
services
Humanitarian aid
Multisector/
Crosscutting
Other/ Unallocated
Production
Social infrastructures
241
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Annual Report
EDF
C
Budget DEVCO
ODA
Y
Y
Y
Non-ODA
Y
Y
Y
Budget Non
DEVCO
Annex 7.7A Country breakdown of European Commission development aid in 2016 - Commitments
Commitments
Country / Region
Income
Group
DG DEVCO**
Budget
DG DEVCO**
EDF
DG NEAR*
Other DGs
Total
Part I: Developing Countries and Territories (Official Development
Assistance)
Bilateral
Europe
Europe
Turkey
Kosovo
Serbia
Bosnia-Herzegovina
Montenegro
Macedonia, Fyr
Albania
Ukraine
Belarus
States Ex-Yugoslavia
UMICS
LMICS
UMICS
UMICS
UMICS
UMICS
UMICS
LMICS
UMICS
UNALLOC
3087
3087
105
105
3
6733
6733
4646
4646
2779
2779
1501
74
169
50
30
60
69
3182
3180
898
898
605
87
30
3
5
5
13
130
17647
17645
3783
3783
2109
161
199
53
35
65
82
381
33
18
47
4
205
29
18
242
 kom (2018) 0123 - Ingen titel
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Europe, regional
Moldova
UNALLOC
LMICS
52
485
89
21
558
89
Africa
Africa
Africa, regional
UNALLOC
424
239
239
6162
797
797
557
1089
3
3
8232
1039
1039
Africa (North of Sahara)
Algeria
Libya
Morocco
Tunisia
Egypt
North of Sahara, regional
UMICS
UMICS
LMICS
UMICS
LMICS
UNALLOC
0
557
30
10
190
214
47
7
17
604
37
27
190
9
3
11
223
64
64
0
61
53
Africa (South of Sahara)
South Africa
Angola
Burundi
Cameroon
Cape Verde
Central African Rep.
Chad
Congo
Democratic Republic of the Congo
Benin
Ethiopia
Gabon
Gambia
Ghana
Guinea
Guinea-Bissau
UMICS
LDCS
LDCS
LMICS
LMICS
LDCS
LDCS
LMICS
LDCS
LDCS
LDCS
UMICS
LDCS
LMICS
LDCS
LDCS
185
64
5365
1039
6589
64
27
55
50
5
62
5
312
0
3
12
301
193
214
1
14
36
0
0
26
344
0
61
30
36
11
27
55
61
67
35
348
12
365
193
557
1
14
36
0
26
243
 kom (2018) 0123 - Ingen titel
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Ivory Coast
Kenya
Lesotho
Liberia
Madagascar
Malawi
Mali
Mauritania
Mauritius
Mozambique
Niger
Nigeria
Zimbabwe
Rwanda
Sao Tome and Principe
Senegal
Sierra Leone
Somalia
Djibouti
Namibia
Sudan
South Sudan
Swaziland
Tanzania
Togo
Uganda
Burkina Faso
Zambia
South of Sahara, regional
LMICS
OTHER_LICS
LDCS
LDCS
LDCS
LDCS
LDCS
LDCS
UMICS
LDCS
LDCS
LMICS
OTHER_LICS
LDCS
LDCS
LDCS
LDCS
LDCS
LDCS
UMICS
LDCS
LDCS
LMICS
LDCS
LDCS
LDCS
LDCS
LDCS
UNALLOC
78
10
9
3
0
1
6
6
159
104
7
37
156
118
110
20
14
40
477
200
45
411
7
75
68
73
2
26
115
21
27
180
131
7
43
2
2
22
2
158
120
138
22
17
3
40
0
43
518
201
45
411
7
75
0
174
4
68
247
6
26
89
102
212
102
5
5
267
126
232
410
121
635
5
7
0
51
5
272
136
237
417
121
764
244
 kom (2018) 0123 - Ingen titel
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America
America
America, regional
UNALLOC
356
128
128
231
52
640
128
128
America (North & Central America)
Cuba
Dominican Republic
El Salvador
Guatemala
Haiti
Honduras
Jamaica
Nicaragua
Dominica
West Indies, regional
Grenada
North & Central America, regional
UMICS
UMICS
LMICS
LMICS
LDCS
LMICS
UMICS
LMICS
UMICS
UNALLOC
UMICS
UNALLOC
110
2
183
18
0
310
2
20
50
20
50
10
74
6
2
20
9
74
5
22
10
1
7
0
11
81
6
2
20
9
74
5
31
America (South America)
Bolivia
Colombia
Ecuador
Guyana
Paraguay
Peru
Suriname
Venezuela
South America, regional
LMICS
UMICS
UMICS
LMICS
LMICS
UMICS
UMICS
UMICS
UNALLOC
119
7
31
13
48
35
1
30
2
201
8
60
16
34
34
58
1
1
14
0
10
1
58
1
14
0
11
Asia
Asia
Asia, regional
UNALLOC
1106
109
109
59
878
689
0
0
2732
109
109
245
 kom (2018) 0123 - Ingen titel
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Asia (Far East Asia)
Cambodia
China
Indonesia
Korea, Dem. Rep.
Laos
Mongolia
Philippines
Thailand
Timor-Leste
Viet Nam
Far East Asia, regional
LDCS
UMICS
LMICS
OTHER_LICS
LDCS
LMICS
LMICS
UMICS
LDCS
LMICS
UNALLOC
217
30
59
15
0
0
0
0
291
30
0
0
0
31
2
9
10
59
31
2
6
0
0
3
10
59
108
40
2
110
40
Asia (Middle East Asia)
Iran
Iraq
Jordan
West Bank and Gaza Strip
Lebanon
Syria
Yemen
Middle East, regional
UMICS
UMICS
UMICS
LMICS
UMICS
LMICS
LDCS
UNALLOC
92
5
43
730
384
1205
5
196
140
54
39
22
72
0
9
1
239
194
358
62
294
23
30
0
0
0
23
20
319
40
223
Asia (South & Central Asia)
Armenia
Azerbaïjan
Georgia
Kazakhstan
Kyrgyz Republic
Turkmenistan
Uzbekistan
LMICS
UMICS
LMICS
UMICS
LMICS
UMICS
LMICS
688
4
148
25
14
291
39
1126
68
14
0
110
18
10
128
10
23
10
27
23
10
27
246
 kom (2018) 0123 - Ingen titel
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Central Asia, regional
Afghanistan
Bhutan
Myanmar
Sri Lanka
India
Nepal
Pakistan
Bangladesh
South Asia, regional
South & Central Asia, regional
UNALLOC
LDCS
LDCS
LDCS
LMICS
LMICS
LDCS
LMICS
LDCS
UNALLOC
UNALLOC
20
247
44
11
78
0
15
31
325
44
15
21
2
111
123
149
11
17
12
9
2
81
57
137
10
17
29
66
13
1
Oceania
Oceania
Fiji
Nauru
Vanuatu
Niue
Marshall Islands
Micronesia, Fed. States
Palau
Papua New Guinea
Solomon Islands
Samoa
UMICS
UMICS
LDCS
UMICS
UMICS
LMICS
UMICS
LMICS
LDCS
LMICS
72
72
15
2
3
3
1
75
75
16
2
0
0
0
11
2
1
2
37
4
0
2
0
11
2
1
35
4
2
Developing countries, unspecified
Developing countries, unspecified
Developing countries, unspecified
UNALLOC
1096
1096
1096
209
209
209
431
431
431
448
448
448
2184
2184
2184
Multilateral
Other
Other
Other
2
1
1
2
1
1
247
 kom (2018) 0123 - Ingen titel
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Other
1
1
United Nations
United Nations
UNCCD
UNFCCC
1
1
0
0
1
1
0
0
Part II: Countries and Territories in Transition (NON-ODA eligible
countries)
Bilateral
Europe
Europe
Greenland
Cyprus
Russia
MADCTS
MADCTS
CEECS/NIS
33
33
31
31
31
44
44
15
11
176
168
34
34
268
256
65
65
31
33
1
33
1
America
America (North & Central America)
Saint Pierre And Miquelon
Barbados
Turks & Caicos Islands
MADCTS
MADCTS
MADCTS
44
44
26
3
15
44
44
26
3
15
Asia
Asia (Far East Asia)
Taiwan
MADCTS
2
0
0
0
2
0
0
Asia (Middle East Asia)
Israel
MADCTS
2
2
2
2
Other
Other
MADCT Unallocated
MADCTS
2
2
2
9
9
9
134
134
134
145
145
145
Multilateral
Other
Other
4
4
4
8
6
6
12
10
10
248
 kom (2018) 0123 - Ingen titel
1866250_0082.png
Other
4
6
10
United Nations
United Nations
UNECE
UNEP
2
2
0
1
2
2
0
1
Part II: Other Unallocated
Part II: Other Unallocated
Sub Total PI+PII
Sub Total PI+PII
ODA Countries Other Flows
ODA Countries Other Flows
NON-ODA Countries Other Flows
NON-ODA Countries Other Flows
TOTAL COMMITED AMOUNT
*DG NEAR = Directorate General for Neighbourhood and Enlargement Negotiations
**DG DEVCO = Directorate General for International Cooperation and Development
16
16
3121
3121
8
8
150
150
6777
6777
32
32
4677
4677
276
276
3357
3357
16
16
17932
17932
466
466
3129
6927
4709
3633
18398
249
 kom (2018) 0123 - Ingen titel
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Annual Report
EDF
D
Budget DEVCO
ODA
Y
Y
Y
Non-ODA
Y
Y
Y
Budget Non
DEVCO
Annex 7.7B Country breakdown of European Commission development aid in 2016 - Disbursements
Disbursements
Country / Region
Income
Group
DG DEVCO**
Budget
DG DEVCO**
EDF
DG NEAR
Other DGs
Total
Part I: Developing Countries and Territories (Official Development
Assistance)
Bilateral
Europe
Europe
Turkey
Kosovo
Serbia
Bosnia-Herzegovina
Montenegro
Macedonia, Fyr
Albania
Ukraine
Belarus
States Ex-Yugoslavia
UMICS
LMICS
UMICS
UMICS
UMICS
UMICS
UMICS
LMICS
UMICS
UNALLOC
3213
3155
168
168
2
1
1
1
1
1
0
86
4
3206
3013
3189
3186
1405
1405
498
59
101
51
19
44
82
207
24
0
3495
3493
1382
1382
1153
66
4
5
2
43
0
65
0
0
13104
12847
2955
2955
1653
126
107
56
21
87
82
358
28
0
250
 kom (2018) 0123 - Ingen titel
1866250_0084.png
Europe, regional
Moldova
UNALLOC
LMICS
70
1
230
91
43
0
344
92
Africa
Africa
Africa, regional
UNALLOC
663
133
133
2736
167
167
629
832
3
3
4860
303
303
Africa (North of Sahara)
Algeria
Libya
Morocco
Tunisia
Egypt
North of Sahara, regional
UMICS
UMICS
LMICS
UMICS
LMICS
UNALLOC
17
1
1
7
3
4
1
629
41
7
230
114
140
97
36
9
14
0
9
4
682
51
21
237
127
148
98
Africa (South of Sahara)
South Africa
Angola
Botswana
Burundi
Cameroon
Cape Verde
Central African Rep.
Chad
Comoros
Congo
Democratic Republic of the Congo
Benin
Ethiopia
Gabon
Gambia
Ghana
UMICS
LDCS
UMICS
LDCS
LMICS
LMICS
LDCS
LDCS
LDCS
LMICS
LDCS
LDCS
LDCS
UMICS
LDCS
LMICS
513
97
3
0
7
18
0
9
9
1
7
23
5
4
1
2
5
2569
793
0
3875
98
39
3
35
3
38
25
13
75
90
7
8
101
38
260
6
5
47
3
54
0
44
2
30
45
0
8
20
53
63
14
114
144
8
15
178
43
307
8
6
55
251
 kom (2018) 0123 - Ingen titel
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Guinea
Guinea-Bissau
Equatorial Guinea
Ivory Coast
Kenya
Lesotho
Liberia
Madagascar
Malawi
Mali
Mauritania
Mauritius
Mozambique
Niger
Nigeria
Zimbabwe
Rwanda
Sao Tome and Principe
Senegal
Seychelles
Eritrea
Sierra Leone
Somalia
Djibouti
Namibia
St. Helena
Sudan
South Sudan
Swaziland
LDCS
LDCS
LDCS
LMICS
OTHER_LICS
LDCS
LDCS
LDCS
LDCS
LDCS
LDCS
UMICS
LDCS
LDCS
LMICS
OTHER_LICS
LDCS
LDCS
LDCS
UMICS
LDCS
LDCS
LDCS
LDCS
UMICS
UMICS
LDCS
LDCS
LMICS
2
8
0
20
15
1
5
8
7
6
3
22
8
7
3
10
5
1
10
0
1
6
8
3
1
62
12
9
0
72
21
0
77
68
12
33
59
67
149
18
5
53
151
95
36
95
5
54
2
11
72
86
7
14
5
8
21
0
1
3
2
67
11
106
105
13
39
70
76
223
32
27
2
71
44
0
0
63
229
142
46
100
6
9
73
2
12
1
50
1
79
143
12
15
5
10
11
6
36
26
22
39
165
86
203
29
252
 kom (2018) 0123 - Ingen titel
1866250_0086.png
Tanzania
Togo
Uganda
Burkina Faso
Zambia
South of Sahara, regional
LDCS
LDCS
LDCS
LDCS
LDCS
UNALLOC
5
5
10
4
3
107
42
30
36
86
39
250
24
1
14
40
3
2
71
36
59
129
45
360
America
America
America, regional
UNALLOC
548
17
17
171
100
0
0
819
17
17
America (North & Central America)
Costa Rica
Cuba
Dominican Republic
El Salvador
Guatemala
Haiti
Honduras
Belize
Jamaica
Mexico
Nicaragua
Panama
Dominica
West Indies, regional
St. Lucia
St. Vincent & Grenadines
Montserrat
North & Central America, regional
UMICS
UMICS
UMICS
LMICS
LMICS
LDCS
LMICS
UMICS
UMICS
UMICS
LMICS
UMICS
UMICS
UNALLOC
UMICS
UMICS
UMICS
UNALLOC
225
5
10
5
13
10
14
41
14
8
8
51
7
3
1
2
3
156
51
1
2
433
6
11
27
19
16
109
43
16
21
18
3
6
6
71
24
2
2
13
2
2
0
6
26
11
8
0
0
1
10
53
8
9
28
14
11
0
30
1
2
32
America (South America)
306
14
48
369
253
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Argentina
Bolivia
Brazil
Chile
Colombia
Ecuador
Guyana
Paraguay
Peru
Suriname
Uruguay
Venezuela
South America, regional
UMICS
LMICS
UMICS
UMICS
UMICS
UMICS
LMICS
LMICS
UMICS
UMICS
UMICS
UMICS
UNALLOC
6
67
18
4
58
20
25
11
32
4
2
1
58
1
13
1
1
3
0
24
7
6
68
21
5
82
27
38
2
4
13
36
5
2
1
5
2
64
Asia
Asia
Asia, regional
UNALLOC
1186
35
35
15
827
911
7
7
2940
42
42
Asia (Far East Asia)
Cambodia
China
Indonesia
Korea, Dem. Rep.
Laos
Malaysia
Mongolia
Philippines
Thailand
Timor-Leste
Viet Nam
Far East Asia, regional
LDCS
UMICS
LMICS
OTHER_LICS
LDCS
UMICS
LMICS
LMICS
UMICS
LDCS
LMICS
UNALLOC
269
54
24
47
6
23
1
9
31
13
3
45
12
15
24
2
1
0
0
2
0
1
7
3
308
57
26
47
6
26
1
10
38
16
19
49
14
15
0
4
2
254
 kom (2018) 0123 - Ingen titel
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Asia (Middle East Asia)
Iran
Iraq
Jordan
West Bank and Gaza Strip
Lebanon
Syria
Yemen
Middle East, regional
UMICS
UMICS
UMICS
LMICS
UMICS
LMICS
LDCS
UNALLOC
82
2
29
2
5
6
4
28
6
644
645
10
152
1371
12
181
224
384
149
295
90
36
155
336
47
81
68
42
96
210
62
26
4
Asia (South & Central Asia)
Armenia
Azerbaïjan
Georgia
Kazakhstan
Kyrgyz Republic
Tajikistan
Turkmenistan
Uzbekistan
Central Asia, regional
Afghanistan
Bhutan
Myanmar
Sri Lanka
India
Maldives
Nepal
Pakistan
Bangladesh
South Asia, regional
LMICS
UMICS
LMICS
UMICS
LMICS
OTHER_LICS
UMICS
LMICS
UNALLOC
LDCS
LDCS
LDCS
LMICS
LMICS
UMICS
LDCS
LMICS
LDCS
UNALLOC
801
6
1
3
7
44
15
7
10
25
267
5
91
32
26
1
76
88
79
8
183
61
23
98
0
236
4
1220
71
24
21
2
6
2
0
1
122
9
51
18
7
12
29
362
6
115
33
32
1
0
4
94
0
23
1
6
15
38
13
6
90
125
92
13
255
 kom (2018) 0123 - Ingen titel
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South & Central Asia, regional
UNALLOC
8
8
Oceania
Oceania
Cook Islands
Fiji
Kiribati
Nauru
Vanuatu
Niue
Marshall Islands
Micronesia, Fed. States
Papua New Guinea
Solomon Islands
Tonga
Tuvalu
Wallis & Futuna
Samoa
Oceania, regional
UMICS
UMICS
LDCS
UMICS
LDCS
UMICS
UMICS
LMICS
LMICS
LDCS
UMICS
LDCS
UMICS
LMICS
UNALLOC
9
9
53
53
1
4
5
2
0
0
11
0
0
0
3
0
0
9
1
3
1
0
0
2
6
14
3
3
65
65
1
1
10
2
0
11
0
0
0
2
0
14
1
3
1
0
6
15
Developing countries, unspecified
Developing countries, unspecified
Developing countries, unspecified
UNALLOC
581
581
581
38
38
38
326
326
326
264
264
264
1208
1208
1208
Bilateral, core contributions to NGOs, PPPs
Bilateral, core contributions to NGOs, PPPs
Bilateral, core contributions to NGOs, PPPs
Bilateral, core contributions to NGOs, PPPs
6
6
6
6
0
0
0
0
3
3
3
3
1
1
1
1
9
9
9
9
Multilateral
Global Fund to Fight AIDS, Tuberculosis and Malaria
Global Fund to Fight AIDS, Tuberculosis and Malaria
Global Fund to Fight AIDS, Tuberculosis and Malaria
52
49
49
49
194
194
194
194
2
248
242
242
242
256
 kom (2018) 0123 - Ingen titel
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Other
Other
Other
1
1
1
1
1
1
2
2
2
United Nations
United Nations
IFAD
OHCHR
UNCCD
UNFCCC
3
3
0
2
1
1
3
3
0
2
0
0
0
0
Part II: Countries and Territories in Transition (NON-ODA eligible countries)
Bilateral
Europe
Europe
Greenland
Cyprus
Croatia
Bulgaria
Poland
Romania
Latvia
Lithuania
Russia
Iceland
MADCTS
MADCTS
CEECS/NIS
CEECS/NIS
CEECS/NIS
CEECS/NIS
CEECS/NIS
CEECS/NIS
CEECS/NIS
CEECS/NIS
80
80
45
45
37
15
15
41
37
20
20
102
94
64
64
238
226
129
129
37
23
23
54
1
1
2
0
1
1
10
0
16
0
1
37
1
0
2
0
1
8
1
0
0
Africa
Africa (South of Sahara)
Mayotte
MADCTS
1
1
1
1
1
1
America
America (North & Central America)
21
21
13
12
35
34
257
 kom (2018) 0123 - Ingen titel
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Saint Pierre And Miquelon
Barbados
Netherlands Antilles
Aruba
Trinidad And Tobago
Anguilla
St. Kitts-Nevis
Turks & Caicos Islands
MADCTS
MADCTS
MADCTS
MADCTS
MADCTS
MADCTS
MADCTS
MADCTS
9
8
5
7
0
0
4
0
0
1
0
7
5
0
4
8
0
10
0
America (South America)
Falkland Islands
MADCTS
1
1
1
1
Asia
Asia (Far East Asia)
Taiwan
Hong Kong, China
Korea
Macau, China
Singapore
MADCTS
MADCTS
MADCTS
MADCTS
MADCTS
2
0
0
7
6
5
0
0
5
0
0
15
5
0
0
5
0
0
Asia (Middle East Asia)
Bahrain
Israel
United Arab Emirates
MADCTS
MADCTS
MADCTS
2
0
1
7
1
10
0
7
1
8
1
Oceania
Oceania
French Polynesia
New Caledonia
MADCTS
MADCTS
1
1
0
0
1
1
0
0
Other
Other
MADCT Unallocated
MADCTS
12
12
12
10
10
10
24
24
24
45
45
45
Multilateral
4
8
12
258
 kom (2018) 0123 - Ingen titel
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Other
Other
Other
4
4
4
6
6
6
10
10
10
United Nations
United Nations
UNECE
UNEP
2
2
0
1
2
2
0
1
Part II: Other Unallocated
Part II: Other Unallocated
Sub Total PI+PII
Sub Total PI+PII
ODA Countries Other Flows
ODA Countries Other Flows
NON-ODA Countries Other Flows
NON-ODA Countries Other Flows
TOTAL PAID AMOUNT
*DG NEAR = Directorate General for Neighbourhood and Enlargement Negotiations
**DG DEVCO = Directorate General for International Cooperation and Development
1
1
3294
3294
13
13
194
194
3221
3221
4
4
3234
3234
18
18
6
6
3603
3603
312
312
11
11
13353
13353
537
537
3307
3416
3252
3915
13890
259
 kom (2018) 0123 - Ingen titel
1866250_0093.png
Annual Report
C
D
ODA
Y
Y
Y
Non-
ODA
N
N
N
Budget DEVCO
EDF
Budget Non
DEVCO
Annex 7.8 Distribution of ODA by OECD Sector and Country Grouping in 2016
Commitments
ODA
per
Capit
a
(Euro
/
Capit
a)
6.98
2.04
1.21
1.57
126
17
1126
N/A
196
196
1322
471
1709
1238
471
214
2718
279
281
Budge
t
suppo
rt,
food
aid,
food
securit
y
984
Income Group
Economic
infrastructu
res and
services
Humanitari
an aid
Multisecto
r/
Crosscutti
ng
Other/
Unallocat
ed
Production
Social
infrastructu
res
Least Developed Countries
Other Low-Income Countries
Lower Middle-Income Countries and
Territories
Upper Middle-Income Countries and
Territories
LDC + OLIC + LMIC +UMIC
Other
Other
679
1101
18
516
868
2503
214
820
383
12
306
120
3
0
916
57
1788
89
1360
2080
5317
5851
176
2838
3671
12536
5111
5111
17647
0
2
1529
681
681
683
386
1915
253
304
1830
1830
2650
386
1332
1332
6649
260
 kom (2018) 0123 - Ingen titel
1866250_0094.png
Disbursements
ODA
per
Capit
a
(Euro
/
Capit
a)
4.49
2.03
1.25
1.44
Budge
t
suppo
rt,
food
aid,
food
securit
y
521
12
115
112
760
N/A
28
28
788
219
1423
1204
219
92
2371
Income Group
Economic
infrastructu
res and
services
Humanitari
an aid
Multisecto
r/
Crosscutti
ng
Other/
Unallocat
ed
Production
Social
infrastructu
res
Least Developed Countries
Other Low-Income Countries
Lower Middle-Income Countries and
Territories
Upper Middle-Income Countries and
Territories
LDC + OLIC + LMIC +UMIC
Other
Other
464
33
380
327
868
35
561
816
2279
92
457
280
11
167
553
1011
457
20
1
0
6
12
1148
656
656
676
241
1389
369
42
306
430
1260
42
1388
1126
3815
3764
174
2922
3376
10237
2867
2867
13104
241
1173
1173
4989
1467
261
 kom (2018) 0123 - Ingen titel
1866250_0095.png
Commitments
ODA
per
Capita
(Euro /
Capita)
24.82
8.00
1.09
0.71
8.28
1055
16
230
10
12
1322
1709
Budget
support,
food
aid,
food
security
Economic
infrastructures
and services
304
1141
27
188
12
38
2718
Region
Humanitarian
aid
Multisector/
Crosscutting
Other/
Unallocated
Production
Social
infrastructures
Europe
Africa
America
Asia
Oceania
Developing countries, unspecified
677
1251
28
744
13
5
2650
451
1307
214
332
39
0
302
1087
92
2010
2392
262
989
38
958
6649
3783
8232
640
2732
75
2186
17647
0
249
3
347
683
644
182
1915
Disbursements
ODA
per
Capita
(Euro /
Capita)
19.41
4.72
1.39
0.77
7.09
Budget
support,
food
aid,
food
security
57
555
50
108
11
7
788
1423
Economic
infrastructures
and services
397
771
62
165
8
20
2371
Region
Humanitarian
aid
Multisector/
Crosscutting
Other/
Unallocated
Production
Social
infrastructures
Europe
Africa
America
Asia
Oceania
Developing countries, unspecified
505
817
95
906
3
45
1467
577
464
87
193
5
141
676
44
97
1
7
0
527
398
531
182
204
9
64
1389
4989
980
1628
341
1358
28
653
2959
4862
819
2941
65
1458
13104
262
 kom (2018) 0123 - Ingen titel
1866250_0096.png
Graphs
Commitments
7000
4000
3500
3000
2500
Disbursements
6000
5000
4000
2000
3000
1500
2000
1000
1000
0
Least Developed Countries
Other Low Income
Countries
Lower Middle Income
Upper Middle Income
Countries and Territories Countries and Territories
Economic infrastructures and services
Multisector/ Crosscutting
Production
Other/Unallocated
500
0
Least Developed
Countries
Other Low Income
Countries
Lower Middle Income
Upper Middle Income
Countries and Territories Countries and Territories
Economic infrastructures and services
Budget support, food aid, food security
Humanitarian aid
Other/ Unallocated
Social infrastructures
Budget support, food aid, food security
Humanitarian aid
Other/ Unallocated
Social infrastructures
Multisector/ Crosscutting
Production
Other/Unallocated
263
 kom (2018) 0123 - Ingen titel
1866250_0097.png
Commitments
9000
6000
Disbursements
5000
8000
7000
6000
5000
4000
3000
2000
4000
3000
2000
1000
0
Europe
Africa
America
Asia
Oceania
Developing
countries,
unspecified
1000
0
Europe
Africa
America
Asia
Oceania
Developing
countries,
unspecified
Budget support, food aid, food security
Economic infrastructures and services
Budget support, food aid, food security
Economic infrastructures and services
Humanitarian aid
Other/ Unallocated
Social infrastructures
Multisector/ Crosscutting
Production
Other/Unallocated
Humanitarian aid
Other/ Unallocated
Multisector/ Crosscutting
Production
Social infrastructures
Other/Unallocated
264
 kom (2018) 0123 - Ingen titel
1866250_0098.png
Annual Report
EDF
C
Budget DEVCO
ODA
Y
Y
Y
Non-
ODA
N
N
N
Budget Non DEVCO
Annex 7.9A ODA Recipient Country by main OECD sector in 2016 - Commitments
Commitments
ODA per
Capita
(Euro/Capita
)
11.43
1.38
0.99
20.29
61.79
26.84
5.96
2.09
8.09
29.65
5.87
7.38
244
150
0
22
51
57
4
5
33
6
136
130
114
5
0
2
22
117
15
30
8
20
152
2
13
Budget
support
, food
aid,
food
security
100
Economic
infrastructure
s and
services
Multisector/
Crosscuttin
g
Other/
Unallocate
d
Social
infrastructure
s
137
27
7
74
23
162
40
325
27
149
193
44
417
55
30
35
348
365
6
Country
Humanitaria
n aid
Productio
n
Afghanistan
Angola
Bangladesh
Benin
Bhutan
Least
Developed
Countries
Burkina
Faso
Burundi
Cambodia
Central
African Rep.
Chad
Democratic
Republic of
the Congo
Djibouti
58
30
265
 kom (2018) 0123 - Ingen titel
1866250_0099.png
Ethiopia
Gambia
Guinea
Guinea-
Bissau
Haiti
Laos
Lesotho
Liberia
Madagascar
Malawi
Mali
Mauritania
Mozambique
Myanmar
Nepal
Niger
Rwanda
Sao Tome
and Principe
Senegal
Sierra Leone
Solomon
Islands
Somalia
South Sudan
Sudan
Tanzania
Timor-Leste
Togo
Uganda
6.40
8.03
0.04
16.39
8.14
4.85
3.48
10.75
7.48
7.97
9.85
6.07
1.81
0.29
4.13
32.59
37.93
40.68
5.79
11.74
7.60
25.63
10.25
5.95
6.05
54.66
21.57
6.98
56
15
12
100
51
82
90
177
10
60
7
2
12
442
115
2
557
14
0
0
26
3
0
50
28
31
26
81
31
7
6
2
2
2
2
2
13
29
13
1
6
0
156
30
5
43
158
118
50
20
20
32
2
81
203
200
7
55
35
129
34
1
20
33
4
120
138
22
43
15
111
518
411
7
75
68
4
247
102
212
174
97
104
5
25
48
5
9
11
29
10
205
30
55
159
61
272
59
136
237
5
266
 kom (2018) 0123 - Ingen titel
1866250_0100.png
Vanuatu
Yemen
Zambia
0.01
1.02
9.13
984
679
111
1101
0
0
23
10
383
18
0
12
18
12
39
1
11
57
30
10
5
12
3
10
51
50
78
0
34
1
30
0
0
50
2
10
4
6
2
0
60
68
13
11
0
20
10
10
2
60
0
2
29
19
140
13
10
5
57
7
89
25
26
0
916
50
1788
63
0
23
121
5851
131
0
45
176
68
8
61
67
12
64
50
128
36
11
34
6
2
0
180
161
23
2
89
2
Kenya
Other Low-
Income
Countries
Korea, Dem.
Rep.
Zimbabwe
3.20
0.00
3.44
Armenia
Bolivia
Cameroon
Cape Verde
Congo
Egypt
El Salvador
Georgia
Lower
Middle-
Income
Countries
and
Territories
Ghana
Guatemala
Guyana
Honduras
India
Indonesia
Ivory Coast
Kosovo
Kyrgyz
Republic
Micronesia,
Fed. States
Moldova
Mongolia
23.01
0.76
2.98
137.41
3.02
0.82
8.04
29.05
1.47
0.76
43.25
0.77
0.00
0.00
9.51
89.05
4.31
17.37
24.91
0.86
7
4
267
 kom (2018) 0123 - Ingen titel
1866250_0101.png
Morocco
Nicaragua
Nigeria
Pakistan
Papua New
Guinea
Paraguay
Philippines
Samoa
Sri Lanka
Swaziland
Syria
Ukraine
Uzbekistan
Viet Nam
West Bank
and Gaza
Strip
Albania
Algeria
Azerbaïjan
Belarus
Upper
Middle-
Income
Countries
and
Territories
Bosnia-
Herzegovina
China
Colombia
Cuba
Dominica
Dominican
Republic
Ecuador
6.00
3.44
1.26
0.71
5.41
9.04
0.09
10.76
0.99
4.19
13.67
8.28
0.95
1.24
89.22
126
26.01
1.00
1.48
3.42
13.79
0.00
1.30
0.17
125.06
1.95
1.04
10
2
9
4
3
9
0
1
2
4
15
18
0
14
279
24
10
7
516
108
2
127
306
1
0
0
253
22
20
1360
47
136
85
5
143
0
22
52
37
56
2
1
2
0
1
10
3
8
6
20
190
190
20
111
57
32
50
1
2
20
5
15
250
201
123
37
58
9
2
21
5
294
381
27
110
211
358
2838
35
20
14
15
20
0
51
0
82
37
14
33
53
0
60
2
9
16
20
16
268
 kom (2018) 0123 - Ingen titel
1866250_0102.png
Fiji
Gabon
Grenada
Iran
Iraq
Jamaica
Jordan
Kazakhstan
Lebanon
Libya
Macedonia,
Fyr
Marshall
Islands
Mauritius
Montenegro
Namibia
Nauru
Niue
Palau
Peru
Serbia
South Africa
Suriname
Thailand
Tunisia
Turkey
Turkmenistan
Venezuela
18.59
0.35
45.86
0.07
7.72
0.66
30.00
0.63
14.34
4.45
30.72
203.61
13.81
57.09
11.93
239.40
204.36
54.96
0.03
20.63
1.25
26.29
0.14
20.96
29.24
1.89
0.00
17
5
11
1
5
5
190
49
2
45
48
10
0
3
24
9
5
62
24
27
10
90
16
1
5
5
239
2
194
10
62
27
65
11
3
16
5
20
7
7
6
17
35
26
2
0
1
2
9
7
7
2
0
1
1
10
0
40
52
13
10
0
118
0
0
281
868
120
2
304
2080
3671
567
67
2
120
223
1235
10
0
149
12
1
1
199
64
14
10
223
2109
10
0
269
 kom (2018) 0123 - Ingen titel
1866250_0103.png
Unallocate
d
196
196
471
471
214
214
1830
1830
681
681
386
386
1332
1332
5111
5111
1322
1709
2718
2650
683
1915
6649
17647
270
 kom (2018) 0123 - Ingen titel
1866250_0104.png
Annual Report
EDF
D
Budget DEVCO
ODA
Y
Y
Y
Non-
ODA
N
N
N
Budget Non DEVCO
Annex 7.9B ODA Recipient Country by main OECD sector in 2016 - Disbursements
Disbursements
ODA per
Capita
(Euro/Capita
)
12.73
1.99
0.61
4.51
7.95
8.33
5.70
3.95
26.23
12.32
11.50
2.87
0
58
1
5
22
26
6
26
2
45
47
14
14
0
13
8
0
33
8
1
27
39
Budget
support
, food
aid,
food
security
1
Economic
infrastructure
s and
services
0
0
Multisector/
Crosscuttin
g
53
10
10
3
2
0
2
3
15
5
1
23
9
0
0
0
Other/
Unallocate
d
0
0
Social
infrastructure
s
194
26
60
19
0
23
26
40
43
47
5
54
362
39
92
43
6
129
53
57
114
144
8
178
Country
Humanitaria
n aid
Productio
n
Afghanistan
Angola
Bangladesh
Benin
Bhutan
Burkina Faso
Least
Developed
Countries
Burundi
Cambodia
Central
African Rep.
Chad
Comoros
Democratic
Republic of
the Congo
49
0
14
64
2
8
0
3
1
2
8
1
1
271
 kom (2018) 0123 - Ingen titel
1866250_0105.png
Djibouti
Equatorial
Guinea
Eritrea
Ethiopia
Gambia
Guinea
Guinea-
Bissau
Haiti
Kiribati
Laos
Lesotho
Liberia
Madagascar
Malawi
Mali
Mauritania
Mozambique
Myanmar
Nepal
Niger
Rwanda
Sao Tome
and Principe
Senegal
Sierra Leone
Solomon
Islands
Somalia
South Sudan
14.28
0.10
2.18
3.53
3.63
6.65
13.24
11.05
22.28
3.99
6.36
9.88
3.31
5.08
15.91
8.87
2.64
2.21
3.36
14.41
9.25
30.87
5.63
13.79
2.14
14.89
20.38
0
5
1
0
2
4
0
12
0
12
307
6
72
21
109
2
26
13
39
70
76
223
32
63
115
90
229
100
6
73
79
1
143
203
1
30
1
14
1
38
17
0
9
2
1
2
20
1
20
8
80
1
1
27
53
43
0
21
62
0
2
24
18
37
8
0
1
39
3
16
2
1
1
4
2
45
11
2
21
10
43
0
3
0
22
29
130
0
40
0
0
10
28
1
2
49
4
38
12
19
1
0
4
15
0
1
4
6
2
0
0
3
12
0
6
8
7
4
7
2
0
2
1
0
0
0
0
0
0
0
0
0
3
2
3
20
23
8
0
19
7
2
40
26
0
26
2
18
8
14
24
31
50
10
17
52
21
74
10
5
18
14
1
8
19
38
164
14
0
12
2
72
17
272
 kom (2018) 0123 - Ingen titel
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Sudan
Tanzania
Timor-Leste
Togo
Tuvalu
Uganda
Vanuatu
Yemen
Zambia
2.40
1.57
17.16
5.66
69.30
1.74
45.62
3.95
3.43
521
4
0
29
39
25
8
3
1
1
0
0
0
6
4
0
0
29
9
8
19
1
86
71
19
36
1
59
11
0
16
9
0
16
11
0
6
464
868
280
0
59
13
1
0
12
0
1
369
0
6
0
1
8
1260
24
18
32
90
45
3764
Kenya
Other Low-
Income
Countries
Korea, Dem.
Rep.
Tajikistan
Zimbabwe
2.55
0.25
2.31
3.53
12
7
33
5
28
25
0
7
0
2
1
11
0
0
42
29
0
4
9
42
15
0
6
21
105
6
18
46
174
4
0
35
2
8
Armenia
Bolivia
Cameroon
Lower
Middle-
Income
Countries
and
Territories
Cape Verde
Congo
Egypt
El Salvador
Georgia
Ghana
Guatemala
Guyana
23.84
6.73
3.06
27.93
3.62
1.89
3.07
27.89
2.28
1.10
48.51
0
11
0
21
4
2
2
5
41
0
8
17
0
0
4
1
21
3
5
12
0
2
0
12
11
31
47
9
0
5
76
13
83
34
9
1
71
68
63
14
15
148
19
122
55
16
38
0
0
19
0
2
3
5
5
23
0
4
0
0
5
1
1
0
22
3
1
6
0
10
0
28
273
 kom (2018) 0123 - Ingen titel
1866250_0107.png
Honduras
India
Indonesia
Ivory Coast
Kosovo
Kyrgyz
Republic
Micronesia,
Fed. States
Moldova
Mongolia
Morocco
Nicaragua
Nigeria
Pakistan
Papua New
Guinea
Paraguay
Philippines
Samoa
Sri Lanka
Swaziland
Syria
Ukraine
Uzbekistan
Viet Nam
West Bank
and Gaza
Strip
5.67
0.03
0.20
5.56
69.71
9.48
0.08
25.68
3.74
7.48
9.07
0.89
0.72
2.07
2.03
0.41
30.34
1.59
24.02
13.68
7.77
0.42
0.55
95.59
115
0
1
3
0
2
3
0
7
3
0
4
1
2
5
2
0
1
0
26
4
4
18
8
0
10
21
40
27
103
29
0
43
32
47
106
126
51
0
92
10
237
53
142
125
14
13
38
6
33
29
295
358
12
49
384
2922
19
30
9
0
20
13
4
15
0
3
6
1
0
5
12
55
0
10
1
0
2
40
29
2
2
8
0
0
5
2
8
34
1
0
1
0
0
0
0
37
1
34
13
3
42
3
128
36
79
53
7
5
15
6
0
2
3
1
0
3
0
1
3
55
112
0
1
2
380
2
561
6
1
244
29
0
1
133
167
1
0
2
27
4
2
4
6
0
9
6
16
21
42
4
0
0
0
0
306
20
1
5
5
1388
113
7
40
237
Upper
Albania
26.14
2
7
2
13
1
4
54
82
274
 kom (2018) 0123 - Ingen titel
1866250_0108.png
Middle-
Income
Countries
and
Territories
Algeria
Argentina
Azerbaïjan
Belarus
Belize
Bosnia-
Herzegovina
Botswana
Brazil
Chile
China
Colombia
Cook Islands
Costa Rica
Cuba
Dominica
Dominican
Republic
Ecuador
Fiji
Gabon
Iran
Iraq
Jamaica
Jordan
Kazakhstan
Lebanon
Libya
Macedonia,
Fyr
Malaysia
1.38
0.15
2.63
2.97
50.27
14.75
1.52
0.11
0.29
0.02
1.77
49.30
1.25
0.99
123.53
2.66
1.78
11.94
5.35
0.16
5.86
7.62
34.77
0.59
34.34
3.55
41.60
0.03
0
3
0
4
5
0
0
5
10
2
0
5
4
30
2
13
17
0
37
3
15
2
11
34
1
51
6
24
28
16
57
3
21
5
26
82
1
6
11
9
27
27
10
8
12
181
21
224
9
149
21
87
1
0
6
6
6
3
0
9
4
1
6
0
0
0
2
1
8
1
0
1
4
0
0
1
0
2
4
0
0
0
13
4
0
7
21
0
2
13
1
2
0
1
16
0
3
7
1
2
10
4
0
52
0
2
62
1
90
8
8
0
9
34
0
0
144
1
2
3
4
0
0
1
1
0
0
3
0
1
3
8
1
6
1
5
2
0
14
3
4
5
2
33
9
15
0
4
11
94
6
45
14
4
0
33
0
275
 kom (2018) 0123 - Ingen titel
1866250_0109.png
Maldives
Marshall
Islands
Mauritius
Mexico
Montenegro
Montserrat
Namibia
Nauru
Niue
Panama
Peru
Serbia
Seychelles
South Africa
St. Helena
St. Lucia
St. Vincent &
Grenadines
Suriname
Thailand
Tonga
Tunisia
Turkey
Turkmenistan
Uruguay
Venezuela
Wallis &
Futuna
2.96
4.09
21.99
0.09
34.44
12.14
6.77
0.90
3.84
2.13
1.24
11.09
27.33
1.90
1,132.47
78.22
99.30
9.63
0.24
28.37
11.91
22.91
1.45
0.53
0.06
22.15
112
327
0
0
816
553
1
22
3
3
187
3
429
0
1
3
5
5
52
0
0
0
7
1
7
0
0
0
24
1
1
0
0
1
0
0
1
3
1
0
1
3
2
3
6
15
0
2
12
1
0
27
10
21
0
15
0
0
8
8
36
107
2
98
5
14
11
5
16
3
127
1653
7
2
2
0
3376
3
28
0
11
0
6
4
5
0
1
5
2
3
29
55
2
34
0
6
3
0
10
0
70
378
3
2
1
1
2
0
3
1
0
26
356
1
0
0
3
6
299
1
0
0
12
430
1126
0
276
 kom (2018) 0123 - Ingen titel
1866250_0110.png
Unallocate
d
28
28
219
219
92
92
457
457
656
656
241
241
1173
1173
2867
2867
788
1423
2371
1467
676
1389
4989
13104
277
 kom (2018) 0123 - Ingen titel
1866250_0111.png
Annual Report
EDF
C
Budget DEVCO
ODA
Y
Y
N
Non-ODA
N
N
N
Budget Non
DEVCO
Annex 7.10A DEVCO in 2016: A closer look. Sectoral breakdown per region - Commitments
Commitments
Sector of Destination
Social infrastructures: education, health, water, government
and civil society, other
Education
Education, Level Unspecified
Basic Education
Secondary Education
Post-Secondary Education
22
15
24
0
Europe
Africa
1740
143
106
America
234
70
46
Asia
466
87
16
61
10
Oceania
38
Developing
countries,
unspecified
592
91
31
40
15
4
Total
3071
391
199
101
71
20
Health
Health, General
Basic Health
604
239
365
4
4
54
30
692
243
54
30
449
Population Policies/Programmes and Reproductive Health
Population Policies/Programmes and Reproductive Health
45
45
87
87
33
33
165
165
Water and Sanitation
Water and Sanitation
109
109
20
20
23
23
152
152
Government and Civil Society
838
98
218
15
415
1584
278
 kom (2018) 0123 - Ingen titel
1866250_0112.png
Government and Civil Society, General
Conflict Prevention and Resolution, Peace and Security
789
49
45
53
146
72
15
358
56
1354
230
Other Social Infrastructure and Services
Other Social Infrastructure and Services
0
0
63
63
24
24
87
87
Economic infrastructures and services: transport,
communications, energy, other services
Transport and Storage
Transport and Storage
53
1131
542
542
27
138
12
24
1384
542
542
Communication
Communication
8
8
20
20
28
28
Energy Generation and Supply
Energy generation, distribution and efficiency
–
general
Energy generation, renewable sources
Energy generation, non-renewable sources
Nuclear energy electric power plants
Heating, cooling and energy distribution
53
561
221
49
9
9
118
108
12
9
2
19
11
772
358
51
53
292
10
0
8
70
292
Banking and Financial Services
Banking and Financial Services
Business and Other Services
Business and Other Services
27
27
10
10
5
5
42
42
Production: agriculture, forestry and fishing, industry, mining
and construction, trade and tourism
Agriculture, Forestry and Fishing
Agriculture
Forestry
Fishing
26
26
1077
1005
972
26
23
10
92
21
21
219
121
64
27
30
3
3
3
178
163
163
1595
1338
1223
76
40
Industry, Mining and Construction
Industry
Mineral Resources and Mining
Construction
72
72
24
24
74
74
5
5
175
175
279
 kom (2018) 0123 - Ingen titel
1866250_0113.png
Trade and Tourism
Trade Policy and Regulations and Trade-Related Adjustment
Tourism
47
47
24
24
10
10
82
82
Multisector/Crosscutting: environment, other
General Environmental Protection
General Environmental Protection
1307
190
190
214
75
75
112
15
15
85
28
28
1717
308
308
Other Multisector
Other Multisector
1117
1117
139
139
97
97
57
57
1409
1409
Budget support, food aid, food security
General Budget Support
General Budget Support
1055
593
593
16
9
9
230
100
100
10
12
1322
702
702
Developmental Food Aid/Food Security Assistance
Developmental Food Aid/Food Security Assistance
462
462
7
7
130
130
10
10
12
12
620
620
Humanitarian aid: Emergency response, reconstruction relief
and rehabilitation, disaster prevention and preparedness
Emergency Response
Emergency Response
277
170
170
3
3
3
10
290
173
173
Reconstruction Relief and Rehabilitation
Reconstruction Relief and Rehabilitation
37
37
10
10
47
47
Disaster Prevention and Preparedness
Disaster Prevention and Preparedness
70
70
70
70
Other/Unallocated: admin. costs, unspecified
Administrative Costs of Donors
Administrative Costs of Donors
27
414
397
397
441
397
397
Unallocated
Unallocated
27
27
17
17
44
44
105
6586
587
1165
72
1304
9820
280
 kom (2018) 0123 - Ingen titel
1866250_0114.png
Annual Report
EDF
D
Budget DEVCO
ODA
Y
Y
N
Non-ODA
N
N
N
Budget Non
DEVCO
Annex 7.10B DEVCO in 2016: A closer look. Sectoral breakdown per region - Disbursements
Disbursements
Sector of Destination
Social infrastructures: education, health, water, government
and civil society, other
Education
Education, Level Unspecified
Basic Education
Secondary Education
Post-Secondary Education
0
Europe
Africa
America
Asia
Oceania
Developing
countries,
unspecified
413
74
5
12
60
Total
44
1
1
0
1167
103
45
11
24
23
308
45
3
8
12
22
688
197
83
57
21
35
28
8
2649
428
148
137
57
3
2
86
Health
Health, General
Basic Health
0
0
261
14
247
12
8
4
144
43
101
1
264
7
1
257
682
73
609
Population Policies/Programmes and Reproductive Health
Population Policies/Programmes and Reproductive Health
2
2
53
53
3
3
10
10
18
18
85
85
Water and Sanitation
Water and Sanitation
0
0
185
185
53
53
20
20
11
11
1
1
271
271
Government and Civil Society
40
494
121
282
8
48
994
281
 kom (2018) 0123 - Ingen titel
1866250_0115.png
Government and Civil Society, General
Conflict Prevention and Resolution, Peace and Security
31
9
406
88
99
22
222
60
8
22
26
788
206
Other Social Infrastructure and Services
Other Social Infrastructure and Services
1
1
72
72
73
73
35
35
7
7
188
188
Economic infrastructures and services: transport,
communications, energy, other services
Transport and Storage
Transport and Storage
86
0
0
619
443
443
61
23
23
75
13
13
8
0
0
11
861
481
481
Communication
Communication
0
0
4
4
8
8
3
3
0
0
14
14
Energy Generation and Supply
Energy generation, distribution and efficiency
–
general
Energy generation, renewable sources
Energy generation, non-renewable sources
Nuclear energy electric power plants
Heating, cooling and energy distribution
86
0
0
159
27
80
5
86
3
44
8
0
2
38
16
2
4
0
6
13
3
8
2
5
9
4
308
49
89
9
5
107
54
2
Banking and Financial Services
Banking and Financial Services
0
0
2
2
16
16
17
17
0
0
3
3
38
38
Business and Other Services
Business and Other Services
0
0
11
11
6
6
3
3
0
0
21
21
Production: agriculture, forestry and fishing, industry, mining
and construction, trade and tourism
Agriculture, Forestry and Fishing
Agriculture
Forestry
Fishing
1
0
0
478
411
372
24
14
182
128
114
12
1
145
90
81
3
6
9
8
6
2
0
58
45
30
11
4
874
681
603
52
26
Industry, Mining and Construction
Industry
Mineral Resources and Mining
1
1
26
20
1
21
21
0
21
21
0
1
0
0
1
70
63
2
282
 kom (2018) 0123 - Ingen titel
1866250_0116.png
Construction
0
5
0
0
5
Trade and Tourism
Trade Policy and Regulations and Trade-Related Adjustment
Tourism
41
40
1
33
32
0
34
31
4
1
1
0
14
14
123
118
5
Multisector/Crosscutting: environment, other
General Environmental Protection
General Environmental Protection
7
5
5
397
97
97
85
41
41
164
39
39
5
3
3
77
64
64
734
249
249
Other Multisector
Other Multisector
2
2
300
300
44
44
124
124
2
2
13
13
485
485
Budget support, food aid, food security
General Budget Support
General Budget Support
0
503
400
400
50
34
34
105
55
55
11
11
11
7
677
500
500
Developmental Food Aid/Food Security Assistance
Developmental Food Aid/Food Security Assistance
0
0
103
103
16
16
50
50
1
1
7
7
177
177
Humanitarian aid: Emergency response, reconstruction relief
and rehabilitation, disaster prevention and preparedness
Emergency Response
Emergency Response
1
141
127
127
32
1
1
24
4
4
0
6
202
132
132
Reconstruction Relief and Rehabilitation
Reconstruction Relief and Rehabilitation
3
3
14
14
17
17
33
33
Disaster Prevention and Preparedness
Disaster Prevention and Preparedness
1
1
11
11
17
17
3
3
0
0
6
6
37
37
Other/Unallocated: admin. costs, unspecified
Administrative Costs of Donors
Administrative Costs of Donors
29
0
0
96
95
95
1
2
0
0
0
293
277
277
421
372
372
Unallocated/ Unspecified
Unallocated/ Unspecified
29
29
1
1
1
1
2
2
0
0
16
16
49
49
169
3402
719
1203
62
866
6419
283
 kom (2018) 0123 - Ingen titel
1866250_0117.png
C
ODA
N
N
Y
Non-ODA
N
N
N
Annual Report
Budget DEVCO
EDF
Budget Non DEVCO
Annex 7.11A Budget Non-DEVCO in 2016: A closer look. Sectoral breakdown per region - Commitments
Commitments
Sector of Destination
Social infrastructures: education, health, water, government
and civil society, other
Education
Education, Level Unspecified
Basic Education
Secondary Education
Post-Secondary Education
18
15
10
0
Europe
Africa
America
Asia
Oceania
Developing
countries,
unspecified
366
301
Total
2010
55
38
652
75
50
28
522
16
15
3578
447
118
8
20
155
221
8
35
183
Health
Health, General
Basic Health
24
24
0
0
24
24
Population Policies/Programmes and Reproductive Health
Population Policies/Programmes and Reproductive Health
0
0
0
0
Water and Sanitation
Water and Sanitation
99
99
41
41
70
70
210
210
Government and Civil Society
Government and Civil Society, General
936
820
412
287
28
0
258
127
65
40
1699
1273
284
 kom (2018) 0123 - Ingen titel
1866250_0118.png
Conflict Prevention and Resolution, Peace and Security
116
125
28
132
25
426
Other Social Infrastructure and Services
Other Social Infrastructure and Services
919
919
100
100
178
178
0
0
1198
1198
Economic infrastructures and services: transport,
communications, energy, other services
Transport and Storage
Transport and Storage
251
161
161
10
50
5
5
14
325
166
166
Communication
Communication
0
0
0
0
Energy Generation and Supply
Energy generation, distribution and efficiency
–
general
Energy generation, renewable sources
Energy generation, non-renewable sources
Nuclear energy electric power plants
Heating, cooling and energy distribution
55
55
10
10
45
111
66
45
45
Banking and Financial Services
Banking and Financial Services
0
0
0
0
0
0
Business and Other Services
Business and Other Services
34
34
14
14
48
48
Production: agriculture, forestry and fishing, industry,
mining and construction, trade and tourism
Agriculture, Forestry and Fishing
Agriculture
Forestry
Fishing
276
185
181
10
30
20
20
4
2
2
321
207
203
4
4
Industry, Mining and Construction
Industry
Mineral Resources and Mining
Construction
90
90
10
10
10
10
110
110
0
0
285
 kom (2018) 0123 - Ingen titel
1866250_0119.png
Trade and Tourism
Trade Policy and Regulations and Trade-Related Adjustment
Tourism
1
1
0
0
3
3
4
4
Multisector/Crosscutting: environment, other
General Environmental Protection
General Environmental Protection
451
35
35
220
262
2
2
933
37
37
Other Multisector
Other Multisector
416
416
220
220
260
260
896
896
Budget support, food aid, food security
General Budget Support
General Budget Support
Developmental Food Aid/Food Security Assistance
Developmental Food Aid/Food Security Assistance
Humanitarian aid: Emergency response, reconstruction relief
and rehabilitation, disaster prevention and preparedness
Emergency Response
Emergency Response
677
672
672
974
942
942
25
20
20
744
646
646
3
3
3
5
5
5
2428
2289
2289
Reconstruction Relief and Rehabilitation
Reconstruction Relief and Rehabilitation
80
80
80
80
Disaster Prevention and Preparedness
Disaster Prevention and Preparedness
5
5
32
32
5
5
18
18
0
0
59
59
Other/Unallocated: admin. costs, unspecified
Administrative Costs of Donors
Administrative Costs of Donors
12
2
2
0
0
0
0
230
216
216
243
219
219
Unallocated/ Unspecified
Unallocated/ Unspecified
10
10
0
0
0
0
13
13
24
24
3678
1646
52
1567
3
881
7827
286
 kom (2018) 0123 - Ingen titel
1866250_0120.png
D
ODA
N
N
Y
Non-ODA
N
N
N
Annual Report
Budget DEVCO
EDF
Budget Non DEVCO
Annex 7.11B Budget Non-DEVCO in 2016: A closer look. Sectoral breakdown per region - Disbursements
Disbursements
Sector of Destination
Social infrastructures: education, health, water, government and
civil society, other
Education
Education, Level Unspecified
Basic Education
Secondary Education
Post-Secondary Education
Europe
936
234
174
11
13
36
Africa
461
76
9
37
10
20
America
33
7
Asia
670
106
32
32
6
Oceania
0
Developing
countries,
unspecified
240
218
130
6
20
62
Total
2340
641
346
86
49
159
7
35
Health
Health, General
Basic Health
124
2
122
43
21
22
5
2
2
0
0
172
25
147
Population Policies/Programmes and Reproductive Health
Population Policies/Programmes and Reproductive Health
6
6
3
3
0
0
6
6
0
0
15
15
Water and Sanitation
Water and Sanitation
42
42
46
46
35
35
0
0
123
123
Government and Civil Society
418
253
26
305
0
20
1023
287
 kom (2018) 0123 - Ingen titel
1866250_0121.png
Government and Civil Society, General
Conflict Prevention and Resolution, Peace and Security
343
76
143
110
14
12
161
145
0
14
6
674
348
Other Social Infrastructure and Services
Other Social Infrastructure and Services
112
112
40
40
1
1
214
214
1
1
367
367
Economic infrastructures and services: transport,
communications, energy, other services
Transport and Storage
Transport and Storage
311
144
144
152
5
5
0
90
11
11
9
561
160
160
Communication
Communication
6
6
1
1
1
1
0
0
8
8
Energy Generation and Supply
Energy generation, distribution and efficiency
–
general
Energy generation, renewable sources
Energy generation, non-renewable sources
Nuclear energy electric power plants
Heating, cooling and energy distribution
34
15
8
6
1
3
100
26
53
0
0
61
11
45
0
195
53
106
6
1
21
4
28
Banking and Financial Services
Banking and Financial Services
16
16
0
0
13
13
29
29
Business and Other Services
Business and Other Services
111
111
45
45
5
5
8
8
169
169
Production: agriculture, forestry and fishing, industry, mining and
construction, trade and tourism
Agriculture, Forestry and Fishing
Agriculture
Forestry
Fishing
397
341
341
0
53
21
18
1
2
0
59
25
25
0
6
1
1
515
387
384
1
2
Industry, Mining and Construction
Industry
Mineral Resources and Mining
Construction
41
36
0
5
9
7
2
21
21
1
0
1
72
64
3
5
288
 kom (2018) 0123 - Ingen titel
1866250_0122.png
Trade and Tourism
Trade Policy and Regulations and Trade-Related Adjustment
Tourism
15
14
1
24
24
0
0
13
10
4
4
4
56
51
5
Multisector/Crosscutting: environment, other
General Environmental Protection
General Environmental Protection
570
211
211
68
21
21
2
1
1
30
1
1
64
7
7
733
241
241
Other Multisector
Other Multisector
359
359
47
47
1
1
28
28
57
57
492
492
Budget support, food aid, food security
General Budget Support
General Budget Support
57
57
57
51
37
37
3
111
94
94
Developmental Food Aid/Food Security Assistance
Developmental Food Aid/Food Security Assistance
14
14
3
3
17
17
Humanitarian aid: Emergency response, reconstruction relief and
rehabilitation, disaster prevention and preparedness
Emergency Response
Emergency Response
505
471
471
676
664
664
63
45
45
883
826
826
3
3
3
39
37
37
2169
2046
2046
Reconstruction Relief and Rehabilitation
Reconstruction Relief and Rehabilitation
28
28
0
0
21
21
1
1
50
50
Disaster Prevention and Preparedness
Disaster Prevention and Preparedness
6
6
12
12
18
18
35
35
2
2
73
73
Other/Unallocated: admin. costs, unspecified
Administrative Costs of Donors
Administrative Costs of Donors
14
0
0
0
1
5
0
0
235
218
218
255
218
218
Unallocated/ Unspecified
Unallocated/ Unspecified
14
14
0
0
1
1
5
5
17
17
37
37
2790
1461
100
1739
3
592
6684
289
 kom (2018) 0123 - Ingen titel
1866250_0123.png
Annual Report
C
Budget DEVCO
EDF
Budget Non
DEVCO
OD
A
Y
Y
Y
Non-
ODA
N
N
N
Annex 7.12A Sectoral breakdown per instrument in 2016 - Commitments
Commitments
Sector of Destination
Social infrastructures: education, health, water,
government and civil society, other
Education
Education, Level Unspecified
Basic Education
Secondary Education
Post-Secondary Education
ENI
134
2
188
110
0
15
62
DCI_GE
O
684
143
62
61
10
10
DCI_THE
MA
568
196
55
40
15
87
DC
I
EIDH
R
162
ICS
P
302
10
10
INS
C
CFS
P
217
IPA
2
157
8
86
57
HUMA
EDF
1746
167
111
OT
H
51
48
15
8
Total
6649
838
420
109
106
203
46
29
10
20
4
Health
Health, General
Basic Health
24
24
54
39
598
243
1
0
1
715
267
449
54
39
355
Population Policies/Programmes and Reproductive
Health
Population Policies/Programmes and Reproductive
Health
77
77
78
78
0
0
10
10
165
165
Water and Sanitation
Water and Sanitation
124
124
20
20
5
5
86
86
127
127
362
362
Government and Civil Society
Government and Civil Society, General
Conflict Prevention and Resolution, Peace and
Security
718
669
49
328
203
125
225
225
162
162
291
14
276
217
88
129
499
471
28
844
795
49
0
3283
2627
0
656
290
 kom (2018) 0123 - Ingen titel
1866250_0124.png
Other Social Infrastructure and Services
Other Social Infrastructure and Services
289
289
62
62
24
24
1
1
907
907
2
2
1285
1285
Economic infrastructures and services: transport,
communications, energy, other services
Transport and Storage
Transport and Storage
90
9
9
146
116
70
235
157
157
1051
542
542
0
1709
709
709
Communication
Communication
28
28
0
0
28
28
Energy Generation and Supply
Energy generation, distribution and efficiency
–
general
Energy generation, renewable sources
Energy generation, non-renewable sources
Nuclear energy electric power plants
Heating, cooling and energy distribution
61
16
45
108
108
91
83
9
70
50
50
502
168
42
882
424
96
70
292
70
292
Banking and Financial Services
Banking and Financial Services
0
0
0
0
Business and Other Services
Business and Other Services
20
20
10
10
25
25
28
28
7
7
90
90
Production: agriculture, forestry and fishing, industry,
mining and construction, trade and tourism
Agriculture, Forestry and Fishing
Agriculture
Forestry
Fishing
115
80
80
310
119
89
167
157
118
39
30
202
125
121
1118
1063
1016
37
4
2
2
1915
1545
1426
76
44
4
10
Industry, Mining and Construction
Industry
Mineral Resources and Mining
Construction
34
34
126
126
76
76
48
48
285
285
0
0
Trade and Tourism
1
65
10
0
6
3
85
291
 kom (2018) 0123 - Ingen titel
1866250_0125.png
Trade Policy and Regulations and Trade-Related
Adjustment
Tourism
1
65
10
0
6
3
85
Multisector/Crosscutting: environment, other
General Environmental Protection
General Environmental Protection
534
197
41
41
92
86
86
397
35
35
1404
181
181
27
2
2
2650
345
345
Other Multisector
Other Multisector
534
534
156
156
6
6
362
362
1223
1223
25
25
2305
2305
Budget support, food aid, food security
General Budget Support
General Budget Support
230
100
100
82
1010
602
602
1322
702
702
Developmental Food Aid/Food Security Assistance
Developmental Food Aid/Food Security Assistance
130
130
82
82
408
408
620
620
Humanitarian aid: Emergency response, reconstruction
relief and rehabilitation, disaster prevention and
preparedness
Emergency Response
Emergency Response
182
102
102
21
0
0
75
75
75
2140
2103
2103
290
173
173
9
9
9
2718
2462
2462
Reconstruction Relief and Rehabilitation
Reconstruction Relief and Rehabilitation
80
80
47
47
127
127
Disaster Prevention and Preparedness
Disaster Prevention and Preparedness
21
21
38
38
70
70
129
129
Other/Unallocated: admin. costs, unspecified
Administrative Costs of Donors
Administrative Costs of Donors
47
47
47
29
2
2
85
85
85
11
11
11
9
9
9
1
1
1
1
0
0
55
45
45
12
9
9
114
114
114
320
292
292
683
615
615
Unallocated/ Unspecified
Unallocated/ Unspecified
27
27
0
0
10
10
3
3
28
28
68
68
231
0
1567
1053
85
172
332
72
218
254
3
2152
6733
411
17647
292
 kom (2018) 0123 - Ingen titel
1866250_0126.png
Graphs
Commitments
0%
ENI
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
DCI_GEO
DCI_THEMA
DCI
EIDHR
ICSP
INSC
CFSP
IPA2
HUMA
FEDF
ADMIN
Budget support, food aid, food security
Multisector/ Crosscutting
Social infrastructures
Economic infrastructures and services
Other/ Unallocated
Humanitarian aid
Production
293
 kom (2018) 0123 - Ingen titel
1866250_0127.png
Annual Report
D
Budget DEVCO
EDF
Budget Non
DEVCO
OD
A
Y
Y
Y
Non-
ODA
N
N
N
Annex 7.12B Sectoral breakdown per instrument in 2016 - Disbursements
Disbursements
Sector of Destination
Social infrastructures: education, health, water,
government and civil society, other
Education
Education, Level Unspecified
Basic Education
Secondary Education
Post-Secondary Education
ENI
109
2
279
105
65
27
81
DCI_GE
O
807
235
90
62
29
54
DCI_THE
MA
518
179
44
67
16
53
DC
I
26
5
0
EIDH
R
138
1
0
1
ICS
P
268
9
4
4
1
INS
C
CFS
P
223
IPA
2
661
222
187
11
1
22
HUMA
EDF
1177
82
48
7
10
17
OT
H
79
58
16
6
21
15
Total
4989
1069
495
223
106
245
1
4
0
Health
Health, General
Basic Health
45
24
20
135
41
94
95
9
86
8
0
8
0
0
0
7
0
7
123
1
122
436
20
416
6
3
3
854
98
756
Population Policies/Programmes and Reproductive
Health
Population Policies/Programmes and Reproductive
Health
3
3
1
1
50
50
0
0
8
8
3
3
33
33
0
0
100
100
Water and Sanitation
Water and Sanitation
93
93
62
62
17
17
0
0
30
30
187
187
5
5
393
393
Government and Civil Society
Government and Civil Society, General
Conflict Prevention and Resolution, Peace and
Security
419
391
28
280
210
71
148
145
3
9
9
0
135
134
1
236
41
195
223
64
158
177
157
20
380
301
79
9
9
0
2016
1462
554
294
 kom (2018) 0123 - Ingen titel
1866250_0128.png
Other Social Infrastructure and Services
Other Social Infrastructure and Services
254
254
93
93
28
28
3
3
1
1
8
8
107
107
60
60
1
1
556
556
Economic infrastructures and services: transport,
communications, energy, other services
Transport and Storage
Transport and Storage
316
46
46
90
15
15
59
0
0
7
7
7
0
2
111
233
110
110
590
458
458
14
3
3
1423
640
640
Communication
Communication
3
3
10
10
0
0
0
0
0
0
5
5
4
4
1
1
23
23
Energy Generation and Supply
Energy generation, distribution and efficiency
–
general
Energy generation, renewable sources
Energy generation, non-renewable sources
Nuclear energy electric power plants
Heating, cooling and energy distribution
183
50
105
5
28
16
4
56
13
43
0
0
2
111
8
3
1
111
19
42
5
3
2
1
502
102
195
15
108
4
0
107
0
1
3
23
8
0
2
45
82
Banking and Financial Services
Banking and Financial Services
21
21
33
33
3
3
3
3
2
2
5
5
67
67
Business and Other Services
Business and Other Services
63
63
4
4
0
0
106
106
15
15
2
2
190
190
Production: agriculture, forestry and fishing, industry,
mining and construction, trade and tourism
Agriculture, Forestry and Fishing
Agriculture
Forestry
Fishing
175
69
66
1
2
222
141
123
12
6
139
136
96
30
10
10
3
92
92
0
0
0
3
0
0
0
332
318
317
0
405
310
290
9
11
9
3
3
1389
1069
988
53
28
Industry, Mining and Construction
Industry
Mineral Resources and Mining
Construction
60
60
0
39
39
0
0
2
2
0
11
11
3
0
8
3
16
9
2
2
2
142
127
5
10
3
0
5
5
Trade and Tourism
46
42
2
0
6
79
4
179
295
 kom (2018) 0123 - Ingen titel
1866250_0129.png
Trade Policy and Regulations and Trade-Related
Adjustment
Tourism
42
4
39
3
1
1
0
5
1
78
1
4
169
10
Multisector/Crosscutting: environment, other
General Environmental Protection
General Environmental Protection
211
37
37
190
45
45
179
142
142
11
1
1
9
1
1
0
503
196
196
336
61
61
28
7
7
1467
491
491
Other Multisector
Other Multisector
173
173
145
145
37
37
10
10
8
8
0
0
307
307
275
275
21
21
977
977
Budget support, food aid, food security
General Budget Support
General Budget Support
92
92
92
87
55
55
77
74
74
74
17
2
2
2
439
371
371
0
788
594
594
Developmental Food Aid/Food Security Assistance
Developmental Food Aid/Food Security Assistance
0
0
32
32
77
77
17
17
68
68
0
0
194
194
Humanitarian aid: Emergency response, reconstruction
relief and rehabilitation, disaster prevention and
preparedness
Emergency Response
Emergency Response
168
146
146
36
4
4
8
0
0
0
0
0
23
15
15
48
17
17
1922
1859
1859
156
128
128
10
10
10
2371
2178
2178
Reconstruction Relief and Rehabilitation
Reconstruction Relief and Rehabilitation
18
18
17
17
0
0
5
5
28
28
16
16
83
83
Disaster Prevention and Preparedness
Disaster Prevention and Preparedness
5
5
15
15
8
8
4
4
4
4
63
63
12
12
110
110
Other/Unallocated: admin. costs, unspecified
Administrative Costs of Donors
Administrative Costs of Donors
53
48
48
2
0
0
33
2
2
79
79
79
9
9
9
8
8
8
2
2
2
4
0
0
54
41
41
12
10
10
103
100
100
319
291
291
676
590
590
Unallocated/ Unspecified
Unallocated/ Unspecified
5
5
2
2
30
30
0
0
0
0
4
4
13
13
2
2
3
3
27
27
86
86
210
7
1434
1014
30
0
147
331
113
227
183
3
1934
3206
458
13104
296
 kom (2018) 0123 - Ingen titel
1866250_0130.png
Graphs
Disbursements
0%
ENI
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
DCI_GEO
DCI_THEMA
DCI
EIDHR
ICSP
INSC
CFSP
IPA2
HUMA
FEDF
ADMIN
OTH
Budget support, food aid, food security
Other/ Unallocated
Economic infrastructures and services
Production
Humanitarian aid
Social infrastructures
Multisector/ Crosscutting
297
 kom (2018) 0123 - Ingen titel
1866250_0131.png
Annual Report
C
Budget DEVCO
EDF
Budget Non
DEVCO
ODA
Y
Y
Y
Non-
ODA
Y
Y
Y
Annex 7.13A Breakdown by country and instrument for 2016 - Commitments
Commitments
Country / Region
Part I: Developing Countries and Territories
(Official Development Assistance)
Bilateral
Europe
Europe
Turkey
Kosovo
Serbia
Bosnia-Herzegovina
Montenegro
Macedonia, Fyr
Albania
Ukraine
Belarus
States Ex-Yugoslavia
Europe, regional
134
52
7
205
29
21
47
4
18
366
0
24
0
0
3
ENI
226
3
226
3
457
457
DCI_GE
O
1567
1567
DCI_THEM
A
1051
1051
52
52
DC
I
EIDH
R
162
162
ICS
P
323
323
52
52
29
INS
C
70
70
53
53
3
CFS
P
217
217
117
117
IPA2
2501
2501
2450
2450
1570
HUMA
2144
2144
602
602
507
EDF
673
3
673
3
OTH
119
117
0
0
Total
1715
0
1714
8
3783
3783
2109
161
87
74
189
50
35
65
82
85
0
0
10
0
199
53
35
65
82
381
33
18
558
298
 kom (2018) 0123 - Ingen titel
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Moldova
89
89
Africa
Africa
Africa, regional
557
158
93
93
266
146
146
1
80
3
3
55
951
616
2
797
797
2
8232
1039
1039
Africa (North of Sahara)
Algeria
Libya
Morocco
Tunisia
Egypt
North of Sahara, regional
557
30
10
190
214
61
53
0
17
9
21
7
0
604
37
27
190
17
9
0
0
3
11
0
223
64
64
Africa (South of Sahara)
South Africa
Angola
Burundi
Cameroon
Cape Verde
Central African Rep.
Chad
Congo
Democratic Republic of the Congo
Benin
Ethiopia
Gabon
Gambia
Ghana
Guinea
Guinea-Bissau
64
64
120
1
60
46
930
536
5
2
6589
64
27
55
11
5
8
22
36
0
3
4
57
50
62
5
312
12
301
193
18
0
326
214
1
14
0
36
0
26
0
27
55
61
67
35
348
12
365
193
557
1
14
36
0
26
299
 kom (2018) 0123 - Ingen titel
1866250_0133.png
Ivory Coast
Kenya
Lesotho
Liberia
Madagascar
Malawi
Mali
Mauritania
Mauritius
Mozambique
Niger
Nigeria
Zimbabwe
Rwanda
Sao Tome and Principe
Senegal
Sierra Leone
Somalia
Djibouti
Namibia
Sudan
South Sudan
Swaziland
Tanzania
Togo
Uganda
Burkina Faso
Zambia
South of Sahara, regional
78
0
10
0
9
0
3
0
1
1
6
6
9
9
13
18
159
104
7
37
180
131
7
43
158
120
138
22
17
43
0
518
201
45
411
7
75
68
247
6
26
1
212
102
2
2
20
2
2
156
118
110
20
14
1
1
0
26
2
13
0
40
477
200
45
411
7
75
68
0
174
4
73
2
26
88
5
97
115
5
5
267
126
5
5
2
232
410
121
51
635
5
272
136
237
417
121
764
300
 kom (2018) 0123 - Ingen titel
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America
America
America, regional
349
128
128
7
0
28
21
231
4
640
128
128
America (North & Central
America)
Cuba
Dominican Republic
El Salvador
Guatemala
Haiti
Honduras
Jamaica
Nicaragua
Dominica
West Indies, regional
Grenada
North & Central America, regional
109
2
0
0
7
10
183
1
0
310
2
20
50
20
50
10
0
6
0
2
20
9
74
5
21
10
1
7
74
0
1
11
81
6
2
20
9
74
5
31
America (South America)
Bolivia
Colombia
Ecuador
Guyana
Paraguay
Peru
Suriname
Venezuela
South America, regional
112
7
7
0
21
11
1
48
3
201
8
31
13
21
8
1
34
1
2
60
16
34
58
58
0
1
1
14
0
0
1
14
0
11
10
1
Asia
Asia
878
1061
109
35
0
82
10
44
561
0
59
2
2732
109
301
 kom (2018) 0123 - Ingen titel
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Asia, regional
109
0
109
Asia (Far East Asia)
Cambodia
China
Indonesia
Korea, Dem. Rep.
Laos
Mongolia
Philippines
Thailand
Timor-Leste
Viet Nam
Far East Asia, regional
217
30
1
13
0
59
0
291
30
0
0
0
31
2
6
1
0
0
2
10
59
108
40
2
0
0
0
31
2
9
10
59
110
40
Asia (Middle East Asia)
Iran
Iraq
Jordan
West Bank and Gaza Strip
Lebanon
Syria
Yemen
Middle East, regional
730
67
20
0
51
5
5
13
319
1
1205
5
43
140
319
40
223
23
9
20
0
0
0
0
6
5
2
22
15
0
1
12
190
48
25
0
56
0
0
0
239
194
358
62
294
23
30
Asia (South & Central Asia)
Armenia
Azerbaïjan
Georgia
Kazakhstan
Kyrgyz Republic
Turkmenistan
148
25
14
110
668
15
0
30
5
4
30
229
39
1
1126
68
14
0
18
10
128
10
23
10
23
10
302
 kom (2018) 0123 - Ingen titel
1866250_0136.png
Uzbekistan
Central Asia, regional
Afghanistan
Bhutan
Myanmar
Sri Lanka
India
Nepal
Pakistan
Bangladesh
South Asia, regional
South & Central Asia, regional
27
20
247
39
5
0
12
2
8
2
81
57
137
10
16
1
10
29
56
13
0
1
8
1
12
10
58
0
13
1
0
27
31
325
44
15
21
2
111
123
149
11
17
Oceania
Oceania
Fiji
Nauru
Vanuatu
Niue
Marshall Islands
Micronesia, Fed. States
Palau
Papua New Guinea
Solomon Islands
Samoa
3
3
1
72
72
15
2
0
0
11
2
1
2
35
4
0
2
75
75
16
2
0
0
11
2
1
37
4
2
Developing countries, unspecified
Developing countries,
unspecified
Developing countries, unspecified
372
372
372
691
691
691
161
161
161
81
81
81
8
8
8
1
1
1
51
51
51
5
5
5
209
209
209
108
108
108
1686
1686
1686
Multilateral
2
2
303
 kom (2018) 0123 - Ingen titel
1866250_0137.png
Other
Other
Other
1
1
1
1
1
1
United Nations
United Nations
UNCCD
UNFCCC
1
1
0
0
1
1
0
0
Part II: Countries and Territories in Transition
(NON-ODA eligible countries)
Bilateral
Europe
Europe
Greenland
Cyprus
Russia
2
2
7
7
7
2
44
44
191
183
65
65
31
33
1
251
239
65
65
31
33
1
America
America (North & Central
America)
Saint Pierre And Miquelon
Barbados
Turks & Caicos Islands
44
44
26
3
15
44
44
26
3
15
Asia
Asia (Far East Asia)
Taiwan
2
0
0
0
2
0
0
Asia (Middle East Asia)
Israel
2
2
2
2
Other
Other
MADCT Unallocated
1
1
1
7
7
7
2
2
2
118
118
118
128
128
128
304
 kom (2018) 0123 - Ingen titel
1866250_0138.png
Multilateral
Other
Other
Other
4
4
4
4
8
6
6
6
12
10
10
10
United Nations
United Nations
UNECE
UNEP
2
2
0
1
2
2
0
1
Part II: Other Unallocated
Part II: Other Unallocated
Sub Total PI+PII
Sub Total PI+PII
ODA Countries Other Flows
ODA Countries Other Flows
NON-ODA Countries Other Flows
NON-ODA Countries Other Flows
Administrative Costs Ex-BA lines - Heading 4
Administrative Costs - Heading 4 *
TOTAL COMMITED AMOUNT (w/o Adm 5
Heading)
Administrative Costs - Heading 5
Administrative Costs - Heading 5
TOTAL COMMITED AMOUNT
16
16
228
1
228
1
32
32
677
7
677
7
150
150
16
16
1741
8
1741
8
466
466
1567
1567
1051
1051
162
162
323
323
13
13
70
70
225
225
2508
2508
13
13
2144
2144
310
310
257
257
48
48
236
1
2
2
1567
1053
85
85
85
11
11
172
9
9
345
1
1
72
0
0
225
42
42
2563
9
9
2152
692
7
6
6
574
301
301
213
213
1809
7
301
301
1839
8
236
1
1567
1053
85
172
345
72
225
2563
2152
692
7
875
* Contains both ODA and non-ODA
expenses
305
 kom (2018) 0123 - Ingen titel
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Graphs
Commitments
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
Europe
Africa (North of Sahara)
Africa (South of Sahara)
Africa
America (North & Central America)
America (South America)
America
Asia (Far East Asia)
Asia (Middle East Asia)
Asia (South & Central Asia)
Asia
Oceania
Developing countries, unspecified
Other
ENI
DCI_GEO
DCI_THEMA
DCI
EIDHR
ICSP
INSC
CFSP
IPA2
HUMA
FEDF
ADMIN
OTH
306
 kom (2018) 0123 - Ingen titel
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Annual Report
D
Budget DEVCO
EDF
Budget Non
DEVCO
OD
A
Y
Y
Y
Non-
ODA
Y
Y
Y
Annex 7.13B Breakdown by country and instrument for 2016 - Disbursements
Disbursements
Country / Region
Part I: Developing Countries and Territories (Official
Development Assistance)
Bilateral
Europe
Europe
Turkey
Kosovo
Serbia
Bosnia-Herzegovina
Montenegro
Macedonia, Fyr
Albania
Ukraine
Belarus
States Ex-Yugoslavia
Europe, regional
111
48
0
5
17
4
3
207
24
3
2
0
0
0
ENI
206
0
205
7
436
436
3
DCI_GE
O
1434
1433
DCI_THE
MA
1012
958
54
54
1
D
CI
22
2
22
2
0
0
EIDH
R
138
135
15
15
2
1
1
1
1
1
0
1
1
ICS
P
322
322
55
55
17
1
INS
C
111
111
86
86
CFS
P
226
226
89
89
IPA2
HUMA
ED
F
320
6
301
3
OTH
Tota
l
1261
6
1235
9
2955
5
1
1793
1793
1760
1760
1217
1924
1924
454
454
412
168
165
5
2955
1653
126
65
59
101
4
0
0
107
56
21
1
3
50
21
78
81
9
0
29
0
0
153
0
0
87
82
358
28
0
18
81
1
18
4
344
307
 kom (2018) 0123 - Ingen titel
1866250_0141.png
Moldova
91
1
1
0
92
Africa
Africa
Africa, regional
627
57
45
45
385
81
81
15
8
0
0
47
1
1
112
3
3
3
52
2
2
669
273
6
167
167
13
2
2
4860
303
303
Africa (North of Sahara)
Algeria
Libya
Morocco
Tunisia
Egypt
North of Sahara, regional
627
41
7
230
114
139
97
9
0
1
5
2
1
1
6
1
0
1
1
2
8
1
8
20
9
2
682
51
21
237
6
1
1
1
0
8
8
127
3
1
0
148
98
Africa (South of Sahara)
South Africa
Angola
Botswana
Burundi
Cameroon
Cape Verde
Central African Rep.
Chad
Comoros
Congo
Democratic Republic of the Congo
Benin
Ethiopia
Gabon
Gambia
Ghana
11
8
295
1
3
15
8
87
40
1
1
0
101
2
41
649
256
9
9
1
3875
98
39
3
35
3
3
1
5
18
38
25
13
4
9
25
37
75
90
7
8
7
1
45
101
38
14
29
260
6
5
0
2
0
0
0
0
6
4
0
9
9
1
5
21
4
3
1
2
3
2
2
13
0
1
0
1
0
0
0
1
1
1
2
53
63
14
114
144
8
15
178
43
307
8
6
55
3
47
308
 kom (2018) 0123 - Ingen titel
1866250_0142.png
Guinea
Guinea-Bissau
Equatorial Guinea
Ivory Coast
Kenya
Lesotho
Liberia
Madagascar
Malawi
Mali
Mauritania
Mauritius
Mozambique
Niger
Nigeria
Zimbabwe
Rwanda
Sao Tome and Principe
Senegal
Seychelles
Eritrea
Sierra Leone
Somalia
Djibouti
Namibia
St. Helena
Sudan
South Sudan
Swaziland
2
8
0
0
0
5
0
3
0
62
12
0
72
21
0
4
12
0
4
5
3
5
3
0
6
7
3
7
5
1
9
0
0
5
6
3
0
16
2
1
1
0
0
1
7
21
0
77
68
12
33
59
67
149
18
5
0
0
0
0
106
105
13
39
70
76
223
32
27
0
63
229
0
142
46
100
6
73
2
12
0
0
79
143
12
15
5
0
0
86
203
29
0
0
1
3
2
2
3
1
0
2
0
5
19
44
11
22
1
1
1
0
2
1
1
0
0
0
1
1
2
0
0
0
8
5
0
37
1
2
8
13
6
0
16
2
42
38
0
0
53
151
95
36
95
5
54
2
11
72
86
7
14
5
9
10
1
6
1
1
0
3
1
37
164
36
26
22
309
 kom (2018) 0123 - Ingen titel
1866250_0143.png
Tanzania
Togo
Uganda
Burkina Faso
Zambia
South of Sahara, regional
4
3
4
9
4
3
84
1
1
0
2
1
3
6
1
1
24
42
30
0
71
36
59
129
45
13
33
36
86
39
0
2
14
1
0
250
4
360
America
America
America, regional
374
10
10
83
1
1
60
26
1
1
23
0
0
0
57
171
24
5
5
819
17
17
America (North & Central America)
Costa Rica
Cuba
Dominican Republic
El Salvador
Guatemala
Haiti
Honduras
Belize
Jamaica
Mexico
Nicaragua
Panama
Dominica
West Indies, regional
St. Lucia
St. Vincent & Grenadines
Montserrat
North & Central America, regional
147
5
7
36
33
11
0
10
0
35
1
2
156
4
433
6
11
2
1
3
1
1
2
2
1
14
0
8
0
1
1
0
3
1
2
3
0
1
0
0
6
2
0
1
4
6
17
2
18
0
1
0
27
19
16
109
43
10
8
3
0
13
71
0
36
4
2
13
0
2
2
16
21
10
53
8
6
44
7
1
6
0
0
6
26
11
8
0
9
28
14
11
0
0
32
24
4
2
1
0
1
America (South America)
217
45
27
14
12
0
22
14
16
369
310
 kom (2018) 0123 - Ingen titel
1866250_0144.png
Argentina
Bolivia
Brazil
Chile
Colombia
Ecuador
Guyana
Paraguay
Peru
Suriname
Uruguay
Venezuela
South America, regional
5
65
4
0
47
16
1
2
9
2
9
3
0
25
1
1
3
0
2
1
0
0
5
3
0
0
0
1
1
1
0
2
1
1
11
12
6
13
0
0
0
1
0
0
5
3
1
1
6
68
21
5
82
27
38
10
26
1
5
1
0
13
36
5
2
1
1
0
0
5
2
64
44
12
Asia
Asia
Asia, regional
827
1000
23
23
134
13
13
35
1
1
95
17
84
706
15
26
5
5
2940
42
42
Asia (Far East Asia)
Cambodia
China
Indonesia
Korea, Dem. Rep.
Laos
Malaysia
Mongolia
Philippines
Thailand
Timor-Leste
Viet Nam
Far East Asia, regional
224
45
18
43
0
19
0
9
30
7
36
8
2
3
5
3
0
0
1
5
2
9
1
2
1
0
1
4
4
14
1
15
3
0
2
308
57
26
47
2
0
0
2
6
26
0
1
10
38
16
19
49
0
14
0
0
1
1
1
0
1
2
0
0
0
1
5
3
15
0
0
0
42
10
4
2
1
1
311
 kom (2018) 0123 - Ingen titel
1866250_0145.png
Asia (Middle East Asia)
Iran
Iraq
Jordan
West Bank and Gaza Strip
Lebanon
Syria
Yemen
Middle East, regional
644
52
17
1
10
1
1
56
3
15
569
10
5
0
1
0
1371
12
181
224
384
24
155
336
47
81
26
26
2
1
4
5
3
0
3
11
5
6
11
18
3
2
3
0
11
142
61
26
85
4
187
59
1
3
2
1
1
1
1
0
1
0
2
149
295
90
36
Asia (South & Central Asia)
Armenia
Azerbaïjan
Georgia
Kazakhstan
Kyrgyz Republic
Tajikistan
Turkmenistan
Uzbekistan
Central Asia, regional
Afghanistan
Bhutan
Myanmar
Sri Lanka
India
Maldives
Nepal
Pakistan
Bangladesh
South Asia, regional
183
61
23
98
0
701
69
2
15
1
1
1
0
0
1
0
0
1
1
35
10
3
70
123
3
14
0
1220
71
24
0
0
2
3
17
1
1
122
9
5
51
18
7
6
43
13
7
10
1
1
0
0
1
1
3
2
8
2
7
0
0
1
1
0
2
1
8
1
0
5
1
52
0
0
41
0
0
12
29
362
6
0
115
33
2
32
1
0
14
263
3
82
29
17
1
68
78
61
2
1
2
2
2
21
1
1
3
6
8
17
5
1
1
1
0
6
9
1
1
9
29
12
0
0
0
5
90
125
92
13
312
 kom (2018) 0123 - Ingen titel
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South & Central Asia, regional
4
2
0
2
8
Oceania
Oceania
Cook Islands
Fiji
Kiribati
Nauru
Vanuatu
Niue
Marshall Islands
Micronesia, Fed. States
Papua New Guinea
Solomon Islands
Tonga
Tuvalu
Wallis & Futuna
Samoa
Oceania, regional
4
4
3
3
2
2
0
0
3
3
53
53
1
65
65
1
10
2
0
11
0
0
0
14
1
3
1
0
6
15
0
3
1
1
5
2
0
0
11
0
0
0
2
1
0
0
2
9
1
3
1
0
0
0
2
0
6
14
Developing countries, unspecified
Developing countries, unspecified
Developing countries, unspecified
167
167
167
2
2
2
297
297
297
10
10
10
38
38
38
5
5
5
1
1
1
33
33
33
34
34
34
38
38
38
96
96
96
721
721
721
Multilateral
Global Fund to Fight AIDS, Tuberculosis and
Malaria
Global Fund to Fight AIDS, Tuberculosis
and Malaria
Global Fund to Fight AIDS, Tuberculosis and
Malaria
1
49
49
49
49
2
194
194
194
194
2
248
242
242
242
Other
Other
Other
1
1
1
1
1
1
2
2
2
313
 kom (2018) 0123 - Ingen titel
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United Nations
United Nations
IFAD
OHCHR
UNCCD
UNFCCC
0
0
0
2
2
1
1
3
3
0
2
0
0
2
0
0
Bilateral, core contributions to NGOs, PPPs
Bilateral, core contributions to NGOs, PPPs
Bilateral, core contributions to NGOs, PPPs
Bilateral, core contributions to NGOs, PPPs
3
3
3
3
5
5
5
5
0
0
0
0
1
1
1
1
0
0
0
0
9
9
9
9
Part II: Countries and Territories in Transition (NON-
ODA eligible countries)
Bilateral
Europe
Europe
Greenland
Cyprus
Croatia
Bulgaria
Poland
Romania
Latvia
Lithuania
Russia
Iceland
11
11
4
4
6
6
4
4
21
21
6
6
5
5
1
1
1
1
1
1
7
7
60
56
55
55
15
15
91
83
61
61
37
23
219
207
129
129
37
23
54
1
1
0
0
1
1
0
53
0
2
0
1
1
2
5
1
0
1
0
2
0
1
10
0
Africa
Africa (South of Sahara)
Mayotte
1
1
1
1
1
1
314
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America
America (North & Central America)
Saint Pierre And Miquelon
Barbados
Netherlands Antilles
Aruba
Trinidad And Tobago
Anguilla
St. Kitts-Nevis
Turks & Caicos Islands
0
0
21
21
0
0
13
12
7
35
34
7
5
0
4
8
0
10
0
0
4
0
0
4
0
8
0
0
0
9
1
0
America (South America)
Falkland Islands
1
1
1
1
Asia
Asia (Far East Asia)
Taiwan
Hong Kong, China
Korea
Macau, China
Singapore
7
1
1
0
0
6
5
0
0
5
0
0
15
5
0
0
5
0
0
Asia (Middle East Asia)
Bahrain
Israel
United Arab Emirates
7
1
1
0
1
10
0
8
7
1
1
1
1
Oceania
Oceania
French Polynesia
New Caledonia
1
1
0
0
1
1
0
0
Other
Other
1
1
1
1
7
7
1
1
16
16
26
26
315
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MADCT Unallocated
1
1
7
1
16
26
Multilateral
Other
Other
Other
4
4
4
4
8
6
6
6
12
10
10
10
United Nations
United Nations
UNECE
UNEP
2
2
0
1
2
2
0
1
Part II: Other Unallocated
Part II: Other Unallocated
Sub Total PI+PII
Sub Total PI+PII
ODA Countries Other Flows
ODA Countries Other Flows
NON-ODA Countries Other Flows
NON-ODA Countries Other Flows
Administrative Costs Ex-BA lines - Heading 4
Administrative Costs - Heading 4 *
TOTAL PAID AMOUNT (w/o Adm 5 Heading)
Administrative Costs - Heading 5
Administrative Costs - Heading 5
TOTAL PAID AMOUNT
4
207
4
207
4
17
17
24
3
24
3
1
1
1434
1434
0
0
1017
1017
0
0
145
145
1
1
324
324
11
11
112
112
0
0
233
233
0
0
1853
1853
41
41
1924
1924
322
1
322
1
194
194
6
6
265
265
272
272
11
11
1284
6
1284
6
537
537
49
49
214
0
2
2
1434
1020
79
79
32
2
10
10
156
8
8
343
2
2
114
0
0
233
42
42
1936
10
10
1934
341
6
6
6
543
299
299
208
208
1359
0
299
299
1389
0
214
0
1434
1020
32
2
156
343
114
233
1936
1934
341
6
842
* Contains both ODA and non-ODA expenses
316
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Graphs
Disbursements
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
Europe
Africa (North of Sahara)
Africa (South of Sahara)
Africa
America (North & Central America)
America (South America)
America
Asia (Far East Asia)
Asia (Middle East Asia)
Asia (South & Central Asia)
Asia
Oceania
Developing countries, unspecified
Other
ENI
DCI_GEO
DCI_THEMA
DCI
EIDHR
ICSP
INSC
CFSP
IPA2
HUMA
FEDF
ADMIN
OTH
317
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Annual Report
EDF
C
Budget DEVCO
ODA
Y
Y
Y
Non-ODA
N
N
N
Budget Non DEVCO
Annex 7.14A Breakdown by aid mechanism and by instrument 2016 - Commitments
0
0
0
0
0
0
Commitments
Aid Mechanisms
Project-type interventions
Sector budget support
General budget support
Other mechanisms
ENI
1591
482
0
237
2310
DCI_GEO
952
363
100
153
1567
DCI_THEMA
784
12
0
257
1053
DCI
0
0
0
85
85
EIDHR
121
0
0
51
172
ICSP
323
0
0
9
332
0
INSC
26
0
0
46
72
0
CFSP
7
0
0
211
218
0
IPA2
2333
114
0
95
2543
0
HUMA
2140
0
0
12
2152
0
EDF
3978
1421
602
732
6733
0
OTH
42
0
0
369
411
0
0
0
0
0
0
0
0
0
12297
2391
702
2257
17647
0
0
0
0
0
0
0
0
Graphs
Commitments
8000
7000
6000
5000
4000
3000
2000
1000
0
ENI
DCI_GEO
DCI_THEMA
DCI
EIDHR
ICSP
Sector budget support
INSC
CFSP
IPA2
Other mechanisms
HUMA
EDF
OTH
Project-type interventions
General budget support
318
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319
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Annual Report
EDF
D
Budget DEVCO
ODA
Y
Y
Y
Non-ODA
N
N
N
Budget Non DEVCO
Annex 7.14B Breakdown by aid mechanism and by instrument 2016 - Disbursements
0
0
0
0
0
0
Disbursements
Aid Mechanisms
Project-type interventions
Sector budget support
General budget support
Other mechanisms
ENI
1049
526
92
441
2107
DCI_GEO DCI_THEMA
693
355
55
331
1434
661
4
0
349
1014
DCI
100
43
74
83
300
EIDHR
113
0
0
34
147
ICSP
285
0
0
46
331
0
INSC
105
0
0
8
113
0
CFSP
5
0
0
221
227
0
IPA2
1670
36
2
126
1833
0
HUMA
1922
0
0
12
1934
0
EDF
1922
311
371
602
3206
0
OTH
79
0
0
379
458
0
0
8605
1275
594
2630
13104
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Graphs
Disbursements
3500
3000
2500
2000
1500
1000
500
0
ENI
DCI_GEO
DCI_THEMA
DCI
EIDHR
ICSP
Sector budget support
INSC
CFSP
IPA2
Other mechanisms
HUMA
EDF
OTH
Project-type interventions
General budget support
320
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Annual Report
EDF
C
D
ODA
Y
Y
Y
Non-ODA
Y
Y
Y
Budget DEVCO
Budget Non DEVCO
Annex 7.15A Sources of External Assistance in 2012-2016
Commitments
2012
DG DEVCO** Budget
ODA
Non-ODA
DG DEVCO** Budget Total
2013
5553
240
5793
4397
387
4784
2014
4912
147
5059
836
387
1223
2015
2846
98
2944
4893
580
5474
3879
81
3960
2016
3087
41
3129
6733
194
6927
4646
63
4709
3182
452
3633
18398
5459
253
5712
3726
19
3745
DG DEVCO** EDF
ODA
Non-ODA
DG DEVCO** EDF Total
DG NEAR*
ODA
Non-ODA
DG NEAR* Total
Other DGs
ODA
Non-ODA
Other DGs Total
3746
582
4328
Total
13785
3774
510
4284
14862
3197
426
3623
9905
2323
368
2691
15068
No figures available at this level as the distinction was not made before 2014.
*DG NEAR = Directorate General for Neighbourhood and Enlargement Negotiations
**DG DEVCO = Directorate General for International Cooperation and Development
321
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Graphs
3,000
4,000
6,000
2,000
5,000
7,000
8,000
1,000
-
253
5,459
DG DEVCO** Budget
19
3,726
DG DEVCO** EDF
2012
-
DG NEAR*
582
3,746
Other DGs
240
5,553
DG DEVCO** Budget
387
4,397
DG DEVCO** EDF
2013
-
DG NEAR*
510
3,774
Other DGs
147
4,912
DG DEVCO** Budget
836
387
DG DEVCO** EDF
Commitments
2014
-
DG NEAR*
426
3,197
Other DGs
98
2,846
DG DEVCO** Budget
580
4,893
DG DEVCO** EDF
2015
DG NEAR*
81
3,879
368
2,323
Other DGs
41
3,087
DG DEVCO** Budget
194
6,733
DG DEVCO** EDF
2016
DG NEAR*
3,182
63
4,646
452
Other DGs
ODA
Non-ODA
322
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Annual Report
EDF
C
D
ODA
Y
Y
Y
Non-ODA
Y
Y
Y
Budget DEVCO
Budget Non DEVCO
Annex 7.15B Sources of External Assistance in 2012-2016
Disbursements
2012
DG DEVCO** Budget
ODA
Non-ODA
DG DEVCO** Budget Total
2013
3675
205
3880
2744
306
3050
2014
3854
125
3980
3180
401
3581
2015
2595
109
2704
2900
310
3210
2419
136
2555
2016
3213
94
3307
3206
209
3416
3089
60
3149
3595
423
4018
13890
3722
253
3974
3072
220
3292
DG DEVCO** EDF
ODA
Non-ODA
DG DEVCO** EDF Total
DG NEAR*
ODA
Non-ODA
DG NEAR* Total
Other DGs
ODA
Non-ODA
Other DGs Total
2740
615
3356
Total
10622
2844
608
3452
10382
3137
285
3421
10982
2441
359
2801
11270
No figures available at this level as the distinction was not made before 2014.
*DG NEAR = Directorate General for Neighbourhood and Enlargement Negotiations
**DG DEVCO = Directorate General for International Cooperation and Development
323
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Graphs
1,000
2,500
3,000
4,500
1,500
2,000
3,500
4,000
500
-
253
3,722
DG DEVCO** Budget
220
3,072
DG DEVCO** EDF
2012
-
615
2,740
205
3,675
306
2,744
DG NEAR*
Other DGs
DG DEVCO** Budget
DG DEVCO** EDF
2013
-
608
2,844
125
3,854
401
3,180
DG NEAR*
Other DGs
DG DEVCO** Budget
DG DEVCO** EDF
2014
-
285
3,137
109
DG NEAR*
Disbursements
Other DGs
2,595
DG DEVCO** Budget
310
2,900
DG DEVCO** EDF
2015
136
2,419
DG NEAR*
359
2,441
Other DGs
94
3,213
DG DEVCO** Budget
209
3,206
DG DEVCO** EDF
2016
60
3,089
DG NEAR*
423
3,595
Other DGs
ODA
Non-ODA
324
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Annual Report
EDF
C
D
ODA
Y
Y
Y
Non-ODA
N
N
N
Budget DEVCO
Budget Non DEVCO
Annex 7.16 Sectoral breakdown of Official Development Assistance (ODA) 2012-2016
0
0
0
Commitments: Sector of Destination
2012
Social infrastructures: education, health, water, government and civil
society, other
Economic infrastructures and services: transport, communications,
energy, other services
Production: agriculture, forestry and fishing, industry, mining and
construction, trade and tourism
Multisector/Crosscutting: environment, other
Budget support, food aid, food security
Action relating to debt
Humanitarian aid: Emergency response, reconstruction relief and
rehabilitation, disaster prevention and preparedness
Other/Unallocated: admin. costs, unspecified
12930
5202
1275
1593
1736
997
15
1550
562
13725
2013
5377
1481
1797
1955
867
0
1556
692
8946
2014
0
2015
3937
529
619
1135
638
0
1363
726
13941
0
2016
4569
1061
1214
3278
1242
0
1887
690
17647
0
6649
1709
1915
2650
1322
2718
683
325
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Disbursements: Sector of Destination
2012
Social infrastructures: education, health, water, government and civil
society, other
Economic infrastructures and services: transport, communications,
energy, other services
Production: agriculture, forestry and fishing, industry, mining and
construction, trade and tourism
Multisector/Crosscutting: environment, other
Budget support, food aid, food security
Action relating to debt
Humanitarian aid: Emergency response, reconstruction relief and
rehabilitation, disaster prevention and preparedness
Other/Unallocated: admin. costs, unspecified
9535
3534
1320
693
904
1037
15
1356
676
9263
2013
3521
1010
856
865
871
2
1394
744
10171
2014
3676
1103
1016
856
1034
1
1710
774
10356
2015
4214
1032
1039
857
1005
0
1512
697
13104
2371
676
2016
4989
1423
1389
1467
788
326
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Graphs
Commitments
20000
18000
16000
14000
12000
Commitments 2016
4%
15%
10000
8000
7%
38%
6000
4000
2000
0
2012
2013
2014
2015
2016
15%
10%
11%
Social infrastructures: education, health, water, government and civil society, other
Production : agriculture, forestry and fishing, industry, mining and construction, trade and tourism
Economic infrastructures and services : transport, communications, energy, other services
Multisector/Crosscutting : environment, other
Social infrastructures: education, health, water, government and civil society,
other
Economic infrastructures and services : transport, communications, energy, other
services
Production : agriculture, forestry and fishing, industry, mining and construction,
trade and tourism
Multisector/Crosscutting : environment, other
Budget support, food aid, food security
Budget support, food aid, food security
Action relating to debt
Action relating to debt
Humanitarian aid : Emergency response, reconstruction relief and rehabilitation,
disaster prevention and preparedness
Other/Unallocated : admin. costs, unspecified
Humanitarian aid : Emergency response, reconstruction relief and rehabilitation, disaster prevention and
preparedness
Other/Unallocated : admin. costs, unspecified
327
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Disbursements
14,000
Disbursements 2016
5%
12,000
10,000
18%
38%
8,000
6,000
6%
4,000
11%
2,000
11%
-
11%
2012
2013
2014
2015
2016
Social infrastructures: education, health, water, government and civil society, other
Social infrastructures: education, health, water, government and civil society,
other
Economic infrastructures and services : transport, communications, energy, other
services
Production : agriculture, forestry and fishing, industry, mining and construction,
trade and tourism
Multisector/Crosscutting : environment, other
Budget support, food aid, food security
Action relating to debt
Humanitarian aid : Emergency response, reconstruction relief and rehabilitation,
disaster prevention and preparedness
Other/Unallocated : admin. costs, unspecified
Economic infrastructures and services : transport, communications, energy, other services
Production : agriculture, forestry and fishing, industry, mining and construction, trade and tourism
Multisector/Crosscutting : environment, other
Budget support, food aid, food security
Action relating to debt
Humanitarian aid : Emergency response, reconstruction relief and rehabilitation, disaster prevention and
preparedness
Other/Unallocated : admin. costs, unspecified
328
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Annual Report
EDF
C
Budget DEVCO
ODA
Y
Y
Y
Non-ODA
N
N
N
Budget Non DEVCO
Annex 7.17A Regional distribution of aid to developing countries (ODA) 2012-2016
0
0
0
0
Commitments
2012
Europe
Europe
Africa
Africa (North of Sahara)
Africa (South of Sahara)
Africa
America
America (North & Central America)
America (South America)
America
Asia
Asia (Far East Asia)
Asia (Middle East Asia)
Asia (South & Central Asia)
Asia
Oceania
103
815
525
184
106
2267
140
854
1194
80
239
2613
2389
2389
4807
793
3956
58
899
2013
2512
0
2014
1942
0
2015
2290
1942
2079
511
1209
358
319
0
2016
3783
0
2512
5303
705
4524
74
2290
5820
547
3485
1788
465
3783
8232
604
6589
1039
640
564
246
88
2454
125
161
33
210
184
71
2806
310
201
128
2732
291
1205
1126
109
75
329
1278
927
79
4
173
1122
1108
51
54
125
1419
1181
81
329
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Oceania
Developing countries, unspecified
Developing countries, unspecified
Total ODA
103
2549
2549
12930
239
2159
2159
13725
2147
4
2506
2147
8946
54
2186
75
2506
13941
2186
17647
2012
Least Developed Countries
Other Low-Income Countries
Lower Middle-Income Countries and Territories
Upper Middle-Income Countries and Territories
Other
Total ODA
LDCS
OTHER_LICS
LMICS
UMICS
UNALLOC
3142
217
2643
2482
4447
12930
2013
3958
239
2826
2578
4123
13725
3336
2014
1612
57
2193
1747
8946
2015
3524
295
2459
2392
5272
13941
2016
5851
176
2838
3671
5111
17647
Distribution by region and income for 2016
Africa
America
Asia
Developing countries, unspecified
Europe
Oceania
Total ODA
LDCS
4979
81
787
0
0
4
5851
LMICS
816
187
1164
0
631
41
2838
OTHER_LICS
176
0
0
0
0
0
176
UMICS
395
128
543
0
2576
31
3671
UNALLOC
1867
244
238
2186
577
0
5111
330
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Graphs
Commitments
20000
18000
Developing countries,
unspecified
Commitments 2016
75
2,186
3,783
16000
14000
Oceania
Asia
12000
10000
2,732
640
8,232
8000
6000
4000
2000
0
2012
2013
2014
2015
2016
America
Africa
Europe
Europe
Africa
America
Asia
Oceania
Developing countries, unspecified
Commitments
20000
Commitments 2016
Other
Upper Middle Income
Countries and Territories
Least Developed Countries
18000
16000
14000
12000
5,111
Other Low Income Countries
5,851
Lower Middle Income
Countries and Territories
176
2,838
Upper Middle Income
Countries and Territories
Other
10000
8000
6000
Lower Middle Income
Countries and Territories
Other Low Income
Countries
Least Developed
Countries
4000
2000
3,671
0
2012
2013
2014
2015
2016
331
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Commitments 2016
9000
8000
7000
6000
Europe
5000
Africa
America
Asia
4000
Oceania
Developing countries, unspecified
3000
2011
2389.058203
4807.000809
814.9462744
2267.427526
103.1269549
2548.718121
2012
2512.01513
5302.7478
899.2215
2613.3987
238.51423
2158.71208
2013
1942.124008
2078.604592
318.8996172
2454.448181
4.4000267
2147.472991
2014
2289.827832
5819.596353
465.0338516
2806.030818
54.08548383
2506.386328
2015
3783
8232
640
2732
75
2186
UNALLOC
UMICS
OTHER_LICS
LMICS
LDCS
2000
1000
0
Africa
America
Asia
Developing countries,
unspecified
Europe
Oceania
332
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Annual Report
EDF
D
Budget DEVCO
ODA
Y
Y
Y
Non-ODA
N
N
N
Budget Non DEVCO
Annex 7.17B Regional distribution of aid to developing countries (ODA) 2012-2016
Disbursements
2012
Europe
0
Africa
0
0
0
America
0
0
0
Asia
0
0
0
0
Oceania
Asia (Far East Asia)
Asia (Middle East Asia)
Asia (South & Central Asia)
Asia
70
America (North & Central America)
America (South America)
America
Africa (North of Sahara)
Africa (South of Sahara)
Africa
Europe
1430
1430
4401
503
3727
171
731
422
292
17
1776
299
594
821
62
72
2013
1538
1538
3900
331
3374
194
719
384
296
38
2084
218
986
823
57
73
2047
237
946
824
40
704
430
238
36
4442
474
3728
240
2014
1888
1888
2015
1850
1850
4299
509
3507
283
656
412
230
13
2347
279
1082
950
36
101
65
2941
309
1371
1220
42
2016
2959
2959
4862
682
3876
305
819
433
369
17
333
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0
Oceania
70
1128
1128
9535
72
949
949
9263
1017
73
101
1103
1458
65
Developing countries, unspecified
0
Developing countries, unspecified
Total ODA
1017
10171
1103
10356
1458
13104
2012
Least Developed Countries
Other Low-Income Countries
Lower Middle-Income Countries and Territories
Upper Middle-Income Countries and Territories
Other
Total ODA
LDCS
OTHER_LICS
LMICS
UMICS
UNALLOC
2970
255
2056
1823
2430
9535
2013
2869
276
2055
1810
2253
9263
2014
3332
194
2293
2066
2285
10171
2015
3115
215
2399
2383
2244
10356
2016
3764
174
2922
3376
2867
13104
Distribution by region and income for 2016
Africa
America
Asia
Developing countries, unspecified
Europe
Oceania
Total ODA
LDCS
2785
109
855
0
0
15
3764
LMICS
807
251
1269
0
575
20
2922
OTHER_LICS
151
0
24
0
0
0
174
UMICS
357
318
650
0
2036
15
3376
UNALLOC
762
141
143
1458
347
15
2867
334
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Graphs
Disbursements
14000
12000
10000
8000
6000
America
4000
2000
0
2012
2013
2014
2015
2016
Africa
Disbursements 2016
Developing countries,
unspecified
Oceania
Asia
2,941
65
1,458
2,959
4,862
819
Europe
Europe
Africa
America
Asia
Oceania
Developing countries, unspecified
Disbursements
14000
12000
10000
8000
6000
4000
2000
0
2012
2013
2014
2015
2016
Other
Disbursements 2016
Least Developed Countries
2,867
Other Low Income Countries
Upper Middle Income
Countries and Territories
Lower Middle Income
Countries and Territories
3,764
Lower Middle Income
Countries and Territories
3,376
2,922
174
Upper Middle Income
Countries and Territories
Other Low Income
Countries
Least Developed
Countries
Other
335
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Disbursements 2016
6000
5000
4000
Europe
Africa
America
3000
Asia
Oceania
Developing countries, unspecified
2011
1430
4401
731
1776
70
1128
2012
1538
3900
719
2084
72
949
2013
1888
4442
704
2047
73
1017
2014
1850
4299
656
2347
101
1103
2015
2959
4862
819
2941
65
1458
UNALLOC
UMICS
OTHER_LICS
LMICS
LDCS
2000
1000
0
Africa
America
Asia
Developing countries,
unspecified
Europe
Oceania
336
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Annual Report
EDF
C
D
ODA
Y
Y
Y
Non-ODA
N
N
N
Budget DEVCO
Budget Non DEVCO
Annex 7.18 ODA by instrument in 2012-2016
0
Commitments: Instruments
2012
ENI
DCI_GEO
DCI_THEMA
DCI
EIDHR
ICSP
INSC
CFSP
IPA2
HUMA
FEDF
ADMIN
OTH
Food Facility
12930
0
2013
2312
1449
1248
0
175
244
77
324
1741
1249
3726
0
2014
2477
1439
1216
0
178
222
52
340
1742
1293
4397
0
2015
2294
1252
1043
0
185
194
30
294
1340
1084
836
0
2016
2397
1473
927
77
173
240
61
260
1647
1401
4893
259
0
2310
1567
1053
85
172
332
72
218
2543
2152
6733
290
121
385
0
13725
367
0
8946
393
0
13941
131
0
17647
337
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0
Disbursements: Instruments
2012
ENI
DCI_GEO
DCI_THEMA
DCI
EIDHR
ICSP
INSC
CFSP
IPA2
HUMA
FEDF
ADMIN
OTH
Food Facility
9535
416
31
9263
366
5
10171
323
0
10356
1294
1070
899
0
139
176
63
255
1040
1080
3073
2013
1304
1078
869
0
141
189
52
276
1032
1206
2744
2014
1642
981
770
0
159
250
46
255
1213
1352
3180
2015
1560
1226
896
75
142
233
53
277
1364
1246
2900
259
125
0
13104
2016
2107
1434
1014
300
147
331
113
227
1833
1934
3206
286
171
338
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Graphs
Commitments
20,000
OTH
Commitments 2016
290
ADMIN
121
ENI
DCI_GEO
18,000
16,000
14,000
12,000
FEDF
HUMA
IPA2
CFSP
INSC
ICSP
6,733
2,310
DCI_THEMA
DCI
1,567
1,053
EIDHR
ICSP
INSC
85
172
332
CFSP
IPA2
HUMA
10,000
8,000
6,000
4,000
EIDHR
DCI
2,000
-
DCI_THEMA
2,543
72
218
2,152
FEDF
ADMIN
2012
2013
2014
2015
2016
DCI_GEO
Disbursements
14,000
Disbursements 2016
OTH
286
171
ENI
12,000
10,000
ADMIN
FEDF
HUMA
IPA2
2,107
DCI_GEO
DCI_THEMA
DCI
EIDHR
3,206
1,434
8,000
6,000
CFSP
INSC
ICSP
4,000
2,000
EIDHR
DCI
DCI_THEMA
1,833
227
ICSP
INSC
1,014
1,934
300
331
113
147
CFSP
IPA2
HUMA
FEDF
ADMIN
-
2012
2013
2014
2015
2016
DCI_GEO
339
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Annual Report
EDF
C
Budget DEVCO
ODA
Y
Y
Y
Non-ODA
N
N
N
Budget Non DEVCO
Annex 7.19 Breakdown by aid mechanism for 2012-2016
0
Commitments: Aid Mechanisms
2012
Project-type interventions
Sector budget support
General budget support
Other mechanisms
12930
7358
1508
800
3264
13725
2013
8594
1462
858
2811
8946
2014
5677
813
487
1970
13941
2015
7815
1244
1038
3844
17647
2016
12297
2391
702
2257
Graphs
Commitments
20000
Commitments 2016
2,257
18000
16000
14000
12000
10000
8000
6000
4000
2000
Other mechanisms
General budget support
Sector budget support
12,297
2,391
702
Project-type interventions
0
2012
2013
2014
2015
2016
Project-type interventions
Sector budget support
General budget support
Other mechanisms
340
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Annual Report
EDF
C
Budget DEVCO
ODA
Y
Y
Y
Non-ODA
N
N
N
Budget Non DEVCO
Annex 7.20 Evolution of the Transfer Agreements by DG
Commitments: Transfer Agreements
2012***
DG DEVCO** Budget
DG DEVCO** EDF
DG NEAR*
Other DGs
97
Disbursements: Transfer Agreements
2012***
DG DEVCO** Budget
DG DEVCO** EDF
DG NEAR*
Other DGs
114
* D G N E A R = D ire c t o ra t e G e ne ra l f o r N e ighbo urho o d a nd E nla rge m e nt N e go t ia t io ns
** D G D E V C O = D ire c t o ra t e G e ne ra l f o r Int e rna t io na l C o o pe ra t io n a nd D e v e lo pm e nt
*** D a t a no t a v a ila ble
0
0
0
0
0
2013***
2014***
2015
1
15
10
70
2016
26
21
893
527
1467
2013***
2014***
2015
0
68
3
43
2016
0
11
303
362
676
Graph
Commitments
1,400
1,200
1,000
800
600
400
200
0
2012*** 2013*** 2014***
2015
2016
0
0
0
0
0
800
Disbursements
0
0
0
0
0
0
700
600
Other DGs
DG NEAR*
DG DEVCO** EDF
DG DEVCO** Budget
500
400
300
Other DGs
DG NEAR*
DG DEVCO** EDF
DG DEVCO** Budget
200
100
0
2012*** 2013*** 2014***
2015
2016
341
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Annex 7.21. DEVCO R1 - Official Reporting Roadmap Implementation Project
Annual Report rationalisation proposal
Rationalisation Proposal
N E W S T R U C T U R E
PREVI OUS S T R U C T U R E
R E F E R E N C E
Annual Report
2014
Ptable 1
Ptable 2
Ptable 3A (split)
Ptable 3B (split)
Ptable 4A(new)
Title
Type
Table &
Graph
Table &
Graph
Table
Table
Table
Tables
Title
Annual
Annual
Report 2012 Report 2013
Table 5.1
Table 5.5
Table 1
N/A
Format
Graph &
Table
Graph &
Table
Metrics
Percentage of EU budget committed on external assistance in 20XX
Proportion of external assistance used for Official Development Aid
(ODA) IN 20XX
General EU budget for external assistance in 20XX by Managing
Entity.
General EU budget for external assistance in 20XX by Managing
Entity.
General EU budget for external assistance in 20XX by Instrument
Annexes - Table
Percentage of EU budget committed on external assistance
5.1
in 2013
Annexes - Table
Proportion of external assistance used for Official
5.5
Development Aid (ODA)
Annexes - Table
General EU budget for external assistance in 2013
5.3
Commitments
Commitments
Table 5.3
N/A
Table
Commitments +
Disbursements
Ptable 4B (new)
General EU budget for external assistance in 20XX by Instrument
Table
Annexes - Table
5.4
Commitments +
Disbursements
Commitments
Ptable 5
European Development Fund in 20XX
Sectoral breakdown of ODA managed by the European Commission
in 20XX
Sectoral breakdown of ODA managed by the European Commission
in 20XX
Regional distribution of aid to developing countries
Table
Table &
Graph
Table &
Graph
Table &
Graph
Table
Table
Table &
Graph
Table
Table
Table
Table
Table
Table
Table &
Graph
Table &
Graph
European Development Fund (EDF) in 2013
Table 5.4
Table 2
Table
Ptable 6A
Annexes - Table
Detailed description of ODA by sector in 2013 -
5.14
Commitments
Annexes - Table
Detailed description of ODA by sector in 2013. -
5.15
Disbursements
Annexes - Table
Regional distribution of aid to developing countries (ODA) in
5.8
2013
Annexes - Table
5.10
Annexes - Table
5.11
Country breakdown of European Commission development
aid in 2013
Country breakdown of European Commission development
aid in 2013
Table 5.14 Table 7
Table
Ptable 6B
Table 5.15 Table 8
Table
Graph &
Table
Table
Table
Disbursements
Table 5.8
Table 5
Commitments
Commitments
Disbursements
Ptable 7A
Ptable 7B
Country breakdown of European Commission development aid in
20XX
Country breakdown of European Commission development aid in
20XX
Distribution of ODA by OECD Sector and Country Grouping in 20XX
Table 5.10 N/A
Table 5.11 N/A
Ptable 8 (new)
Ptable 9A (new)
Ptable 9B
Ptable 10A
Ptable 10B
ODA Recipient Country by main OECD sector in 20XX
ODA Recipient Country by main OECD sector in 20XX
EuropeAid Sectoral breakdown by region in 20XX
EuropeAid Sectoral breakdown by region in 20XX
Annexes - Table
5.12
Annexes - Table
5.16
Annexes - Table
5.17
ODA Recipient by main OECD sector in 2013
EuropeAid in 2013: A closer look. Sectoral breakdown per
region
EuropeAid in 2013: A closer look. Sectoral breakdown per
region
Table 5.12 N/A
Table 5.16 N/A
Table 5.17 N/A
Table
Table
Table
Disbursements
Commitments
Disbursements
Ptable 11A (new)
Budget Non EuropeAid Sectoral breakdown by region in 20XX
Ptable 11B (new)
Budget Non EuropeAid Sectoral breakdown by region in 20XX
Ptable 12A
Sectoral breakdown per instrument in 20XX
Ptable 12B (merge)
Sectoral breakdown per instrument in 20XX
Annexes - Table
5.18
Annexes - Table
5.19
Annexes - Table
5.20
External aid in 2013: A closer look. Sectoral breakdown per
instrument
External aid in 2013: A closer look. Sectoral breakdown per
instrument
External aid in 2013: A closer look. Sectoral breakdown per
instrument
Table 5.18 N/A
Table 5.19 N/A
Table 5.20 N/A
Table 5.22 Table 9
Table
Table
Graph
Table
Commitments
Disbursements
Commitments
Commitments
Ptable 13A
Regional breakdown by instrument in 20XX
Table
Annexes - Table
Heading 4 - EU as global player : Breakdown by country and
5.30
instrument
Annexes - Table
Heading 4 - EU as global player : Breakdown by country and
5.31
instrument
Annexes - Table
Budget Support 2013 : breakdown by instrument
5.21
Annexes - Table
Sources of external assistance in 2013
5.2
Annexes - Table
2005-2013 External assistance
5.6
Annexes - Table
Sectoral breakdown of Official Development Assistance
5.7
(ODA) 2005 - 2013
Annexes - Table
Sectoral breakdown of ODA managed by the European
5.13
Commission in 2013
Annexes - Table
5.9
Regional distribution of aid to developing countries (ODA)
2008-2013
Ptable 13B
Regional breakdown by instrument in 20XX
Table
Table &
Graph
Table 5.23 Table 10
Table
Disbursements
Ptable 14 (replace)
Breakdown by Aid Mechanism and by instrument in 20XX
Table 5.21 N/A
Table 5.2
Table 3
Table
Graph &
Table
Graph
Commitments
Commitments
Commitments +
Disbursements
Commitments
Commitments +
Disbursements
Commitments +
Disbursements
Ptable 15 (merge)
Sources of external assistance in 20XX-20YY
Table &
Graph
Table 5.6
Table 4
Ptable 16 (merge)
Sectoral breakdown of Official Development Assistance (ODA) 20XX- Table &
20YY
Graph
Table &
Graph
Table &
Graph
Table &
Graph
Table &
Graph
Table &
Graph
Table 5.7
N/A
Graph
Graph
Table 5.13 N/A
Ptable 17A
Ptable 17B
Regional distribution of aid to developing countries (ODA) 20XX-20YY
Regional distribution of aid to developing countries (ODA) 20XX-20YY
Table 5.9
Table 6
Table
Ptable 18 (new)
Ptable 19 (new)
Ptable 20 (new)
ODA by instrument in 20XX-20YY
Breakdown by Aid Mechanism in 20XX-20YY
Evolution of the Transfer Agreements by DG (ODA) 20XX-20YY
Legend
New table added
Original tables
merged
Original table
deleted
342
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Annex 7.22. Table of Abbreviations
Abbreviatio
n
ACP
AGRI
CEEC
CFSP
CLIMA
DCI - Geo
DCI -
Thema
DEVCO
EAC
EBRD
ECFIN
ECHO
EDF
EIDHR
EMPL
ENER
ENI
ENV
FAO
FPI
GFTAM
Heading 4
Heading 5
HUMA
IcSP
IFAD
IPA
LDC
LMIC
MADCT
MFF
NEAR
NIP
NIS
non-ODA
INSC
Meaning
Africa, Caribbean, Pacific
The Directorate-General for Agriculture and Rural Development
Central and Eastern European Countries
Common Foreign and Security Policy Instrument
The Directorate-General for Climate Action
Development Cooperation Instrument - Geographic
Development Cooperation Instrument - Thematic
The Directorate-General for International Cooperation and Development
The Directorate-General for Education and Culture
The European Bank for Reconstruction and Development
The Directorate-General for Economic and Financial Affairs
The Directorate-General for Humanitarian Aid and Civil Protection
European Development Fund
European Instrument for Democracy and Human Rights
The Directorate-General for Employment, Social Affairs and Inclusion
The Directorate-General for Energy
European Neighbourhood Instrument
The Directorate-General for the Environment
The Food and Agriculture Organization
Service for Foreign Policy Instruments
The Global Fund to Fight AIDS, Tuberculosis and Malaria
MFF Heading - EU as a global player
MFF Heading - Administrative expenditure (of the EU Budget and limited to External
Assistance)
Humanitarian Aid
Instrument contributing to Stability and Peace
International Fund for Agricultural Development
Instrument for Pre-Accession Assistance
Least Developed Countries
Lower Middle-Income Countries
More Advanced Developing Countries and Territories
Multiannual Financial Framework
The Directorate-General for Neighbourhood and Enlargement Negotiations
National Indicative Plan
Newly Independent States
Development aid not classified as Official Development Assistance (ODA)
Instrument for Nuclear Safety Cooperation
343
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ODA
OECD
OHCHR
OLIC
REGIO
RIP
SANTE
STABEX
SYSMIN
TAXUD
TRADE
UMIC
UNCCD
UNDP
UNECE
UNEP
UNFCCC
UNRWA
WFP
WHO
Official Development Assistance
The Organisation for Economic Co-operation and Development
United Nations High Commissioner for Human Rights
Other Low-Income Countries
The Directorate-General for Regional and Urban Policy
Regional Indicative Plan
The Directorate-General for Health and Food Safety
System for the Stabilisation of ACP and OCT Export Earnings
System for the Stabilization of Export Earnings from Mining Products
The Directorate-General for Taxation and Customs Union
The Directorate-General for Trade
Upper Middle-Income Countries
Convention to Combat Desertification
The United Nations Development Programme
United Nations Economic Commission for Europe
United Nations Environment Programme
United Nations Framework Convention on Climate Change
The United Nations Relief and Works Agency
The World Food Programme
The World Health Organization
344
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AR - Financial Annexes for Trust Funds 2016
0
0
Cumulative previous
years
0
0
Annex TF 1 Overview of incoming contributions (disbursements from contributors)
Current Year (2016)
220
30
129
56
5
72
5
39
28
1
1
8
7
81
12
39
29
1
Total
220
30
129
56
5
Trust Fund Africa
Contribution received from Commission Annual Budget
Contribution received from EDF
Contribution received from Member States
Contribution received from Non-Member States
Trust Fund Békou
Contribution received from Commission Annual Budget
Contribution received from EDF
Contribution received from Member States
Contribution received from Non-Member States
EU Regional Trust Fund in Response to the Syrian Crisis
Contribution received from Commission Annual Budget
Contribution received from EDF
Contribution received from Member States
Contribution received from Non-Member States
39
18
266
183
305
201
21
58
25
79
25
345
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Trust Fund Colombia
Contribution received from Commission Annual Budget
Contribution received from EDF
Contribution received from Member States
Contribution received from Non-Member States
Total Trust Funds
Contribution received from Commission (Annual Budget + EDF)
Contribution received from Member States
Contributions received from Non-Member States
111
61
49
1
495
350
115
30
606
411
164
31
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Graph
Cumulative previous years
0
0
0
Current Year (2016)
Trust Fund Africa
Trust Fund Africa
220
Trust Fund Békou
Trust Fund Madad
39
72
Trust Fund Békou
Trust Fund Madad
Trust Fund Colombia
266
8
Trust Fund Colombia
346
 kom (2018) 0123 - Ingen titel
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AR - Financial Annexes for Trust Funds 2016
Annex TF 2A Overview of committed and disbursed amounts
Commitments
Cumulative previous
years
Trust Fund Africa*
Trust Fund Bêkou
Trust Fund Madad
Total
Disbursements
Total
1488
94
630
2212
Trust Fund Africa*
Trust Fund Bêkou
Trust Fund Madad
Total
Current Year (2016)
1468
45
242
1755
Cumulative previous
years
-
20
14
34
Current Year (2016)
176
23
129
328
Total
176
43
143
362
20
49
388
456
*E U T rus t F und f o r A f ric a f o r s t a bilit y a nd a ddre s s ing ro o t c a us e s o f irre gula r m igra t io n a nd dis pla c e d pe rs o ns
Graph
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2013
0
0
Commitments
0
0
0
0
0
0
0
0
0
0
0
0
0
2014
2015
2016
0
Evolution of committed and disbursed amounts over the years
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Trust Fund Madad
0
0
0
Trust Fund Bêkou
0
0
Trust Fund Africa
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2013
Disbursements
1600
1600
1400
1200
1000
800
600
1400
1200
1000
Trust Fund Madad
Trust Fund Bêkou
800
600
400
200
Trust Fund Africa
400
200
0
2012
0
2012
2014
2015
2016
347
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AR - Financial Annexes for Trust Funds 2016
Annex TF 2B Proportion of Trust Funds assistance used for Official Development Aid (ODA) in 2016
0
0
Commitments
ODA
Trust Fund Africa*
Trust Fund Bêkou
1468
45
242
1755
Non-ODA
-
-
-
-
Trust Fund Africa*
Trust Fund Bêkou
0
0
0
0
Disbursements
ODA
176
23
129
328
Non-ODA
0
0
-
-
-
-
EU Regional Trust
Fund in Response
to the Syrian Crisis
Total
EU Regional Trust
Fund in Response
to the Syrian Crisis
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
*EU Trust Fund for Africa for stability and addressing root causes of irregular migration and displaced persons
348
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0
AR - Financial Annexes for Trust Funds 2016
Annex TF 3A Sectoral breakdown of Trust Fund Africa
Sahel region and
Lake Chad area
Commit
Disburse
ments
ments
100-Social infrastructures: education,
health, water, government and civil
society, other
110-Education
11110-Education policy and
administrative management
11120-Education facilities and training
11130-Teacher training
11330-Vocational training
2
2
Horn of Africa
Commit
ments
480
91
22
10
46
13
0
North of Africa
Commit
ments
12
Disburse
ments
Regional and Other
Commit
ments
13
Disburse
ments
Total Africa
Commit
ments
1272
93
22
12
46
13
2
Disburse
ments
60
0
Disburse
ments
148
2
768
2
88
2
120-Health
12110-Health policy and administrative
management
12240-Basic nutrition
47
39
8
10
10
47
39
8
10
10
130-Population Policies/Programmes and
Reproductive Health
13010-Population policy and
administrative management
181
181
7
7
4
4
0
0
185
185
8
8
140-Water and Sanitation
14020-Water supply and sanitation -
large systems
1
1
1
1
150-Government and Civil Society
192
28
87
18
12
13
303
46
349
 kom (2018) 0123 - Ingen titel
1866250_0183.png
15110-Public sector policy and
administrative management
15130-Legal and judicial development
15160-Human rights
15220-Civilian peace-building, conflict
prevention and resolution
162
3
27
27
1
59
5
16
12
13
84
167
3
16
27
1
3
23
3
50
160-Other Social Infrastructure and
Services
16010-Social/welfare services
16020-Employment policy and
administrative management
16030-Housing policy and
administrative management
16050-Multisector aid for basic social
services
393
5
141
12
235
51
251
50
23
10
31
643
55
9
151
12
82
31
29
191
22
425
51
200-Economic infrastructures and
services: transport, communications,
energy, other services
220-Communication
22010-Communications policy and
administrative management
20
1
0
0
0
20
1
0
0
250-Business and Other Services
25010-Business support services and
institutions
20
20
1
1
20
20
1
1
300-Production: agriculture, forestry and
fishing, industry, mining and
construction, trade and tourism
310-Agriculture, Forestry and Fishing
31110-Agricultural policy and
administrative management
31120-Agricultural development
31320-Fishery development
92
92
4
4
9
9
9
101
101
9
68
24
4
4
68
24
4
4
400-Multisector/Crosscutting:
environment, other
430-Other Multisector
43082-Research/scientific institutions
1
1
1
1
1
1
500-Budget support, food aid, food
security
520-Developmental Food Aid/Food
Security Assistance
21
21
1
1
6
6
27
27
1
1
350
 kom (2018) 0123 - Ingen titel
1866250_0184.png
52010-Food aid/Food security
programmes
21
1
6
27
1
700-Humanitarian aid: Emergency
response, reconstruction relief and
rehabilitation, disaster prevention and
preparedness
720-Emergency Response
72010-Material relief assistance and
services
5
4
25
5
6
36
9
5
5
4
4
25
25
5
5
6
6
36
36
9
9
900-Other/Unallocated: admin. costs,
unspecified
910-Administrative Costs of Donors
91010-Administrative costs (non-sector
allocable)
1
1
1
1
1
1
12
12
12
12
12
12
13
13
13
13
13
13
Sum:
906
97
520
66
18
1
25
12
1468
176
351
 kom (2018) 0123 - Ingen titel
1866250_0185.png
352
 kom (2018) 0123 - Ingen titel
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AR - Financial Annexes for Trust Funds 2016
Annex TF 3B Regional breakdown of Trust Fund Africa
0
Africa
Africa (North of Sahara)
Egypt
Libya
North of Sahara, regional
0
0
1468
18
0
Commitments
176
1
12
6
1
0
Disbursements
0
0
0
0
0
0
1
Africa (South of Sahara)
Burkina Faso
Cameroon
Chad
Djibouti
Eritrea
Ethiopia
Gambia
Kenya
Mali
Mauritania
Niger
Nigeria
Senegal
Somalia
South of Sahara, regional
South Sudan
Sudan
Uganda
1437
79
40
88
10
13
77
15
29
152
44
110
89
162
55
294
78
79
24
175
11
11
6
26
4
2
10
2
27
8
13
5
34
10
5
Africa
Africa, regional
13
13
0
0
1468
176
0
0
0
0
0
0
0
0
0
353
 kom (2018) 0123 - Ingen titel
1866250_0187.png
Graph
0
1600
1400
1200
1000
Evolution of regions
0
0
0
180
160
140
120
100
Commitments
0
Disbursements
800
80
600
400
200
0
2012
Africa
2013
2014
2015
2016
60
40
20
0
2012
Africa
2013
2014
2015
2016
Africa (North of Sahara)
Africa (South of Sahara)
Africa (North of Sahara)
Africa (South of Sahara)
354
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AR - Financial Annexes for Trust Funds 2016
Annex TF 4 Sectoral breakdown of Trust Fund Bêkou
Commitments
100-Social infrastructures: education, health, water, government and civil society, other
120-Health
12110-Health policy and administrative management
12220-Basic health care
17
Disbursements
12
10
2
8
27
17
150-Government and Civil Society
15110-Public sector policy and administrative management
15153-Media and free flow of information
15170-Women's equality organisations and institutions
15220-Civilian peace-building, conflict prevention and resolution
10
8
2
1
1
2
0
0
200-Economic infrastructures and services: transport, communications, energy, other
services
220-Communication
22010-Communications policy and administrative management
4
0
0
250-Business and Other Services
25010-Business support services and institutions
4
4
400-Multisector/Crosscutting: environment, other
17
6
355
 kom (2018) 0123 - Ingen titel
1866250_0189.png
410-General Environmental Protection
41010-Environmental policy and administrative management
41030-Bio-diversity
6
6
2
2
430-Other Multisector
43030-Urban development and management
12
12
4
4
500-Budget support, food aid, food security
520-Developmental Food Aid/Food Security Assistance
52010-Food aid/Food security programmes
0
0
0
900-Other/Unallocated: admin. costs, unspecified
910-Administrative Costs of Donors
91010-Administrative costs (non-sector allocable)
1
1
1
1
1
1
Sum:
45
23
0
0
0
0
0
356
 kom (2018) 0123 - Ingen titel
1866250_0190.png
Graph
Evolution of sectors
Commitments
50
45
40
35
30
25
20
15
10
5
0
Disbursements
25
20
15
10
5
0
2012
2013
2014
2015
2016
2012
2013
2014
2015
2016
900-Other/Unallocated : admin. costs, unspecified
900-Other/Unallocated : admin. costs, unspecified
700-Humanitarian aid : Emergency response, reconstruction relief and rehabilitation, disaster prevention and
preparedness
500-Budget support, food aid, food security
400-Multisector/Crosscutting : environment, other
700-Humanitarian aid : Emergency response, reconstruction relief and rehabilitation, disaster prevention and
preparedness
500-Budget support, food aid, food security
400-Multisector/Crosscutting : environment, other
200-Economic infrastructures and services : transport, communications, energy, other services
200-Economic infrastructures and services : transport, communications, energy, other services
357
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AR - Financial Annexes for Trust Funds 2016
Annex TF 5 Sectoral breakdown of the EU Regional Trust Fund in Response to the Syrian Crisis
Commitments
100-Social infrastructures: education, health, water, government and civil society, other
110-Education
11120-Education facilities and training
11220-Primary education
11420-Higher education
47
Disbursements
127
90
211
118
70
2
81
6
140-Water and Sanitation
14020-Water supply and sanitation - large systems
93
93
12
12
160-Other Social Infrastructure and Services
16020-Employment policy and administrative management
16050-Multisector aid for basic social services
26
5
21
700-Humanitarian aid: Emergency response, reconstruction relief and rehabilitation, disaster prevention and
preparedness
720-Emergency Response
72010-Material relief assistance and services
30
30
30
900-Other/Unallocated: admin. costs, unspecified
910-Administrative Costs of Donors
91010-Administrative costs (non-sector allocable)
2
2
2
1
1
1
Sum:
242
129
0
0
0
0
0
0
358
 kom (2018) 0123 - Ingen titel
1866250_0192.png
Graph
Evolution of sectors
Commitments
500
400
300
200
140
Disbursements
120
100
80
60
40
100
0
2012
2013
2014
2015
2016
900-Other/Unallocated : admin. costs, unspecified
20
0
2012
2013
2014
2015
2016
900-Other/Unallocated : admin. costs, unspecified
700-Humanitarian aid : Emergency response, reconstruction relief and rehabilitation, disaster
prevention and preparedness
700-Humanitarian aid : Emergency response, reconstruction relief and rehabilitation, disaster
prevention and preparedness
500-Budget support, food aid, food security
100-Social infrastructures: education, health, water, government and civil society, other
500-Budget support, food aid, food security
100-Social infrastructures: education, health, water, government and civil society, other
359