Europaudvalget 2019
KOM (2019) 0037
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EUROPEAN
COMMISSION
Brussels, 31.1.2019
SWD(2019) 12 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
financing external actions in 2017
{COM(2019) 37 final}
EN
EN
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Table of Contents
5. RESULTS ANNEXES FOR PROJECTS CLOSED BETWEEN JULY 2016
–
JUNE 2017 ............................. 297
Annex 1: List of data sources for indicators on development progress in partner countries ......... 298
Annex 2: Development progress - Regional averages ..................................................................... 303
Annex 3: Development progress
–
list of partner countries grouped by region............................. 309
Annex 4: Development progress
–
averages by instrument ........................................................... 310
Annex 5: Development progress
–
list of partner countries grouped by instrument ..................... 316
Annex 6: Partner country results supported by the EU
–
list of countries covered by the reporting
exercise broken down by region ..................................................................................................... 317
Annex 7: Aggregated results achieved with EU support
–
results disaggregated by sex................ 318
Annex 8: Aggregated results achieved with EU support
–
results by country, region and thematic
programmes .................................................................................................................................... 321
Annex 9: Aggregated results achieved with EU support
–
results broken down by region ............ 333
Annex 10: Aggregated results achieved with EU support
–
results broken down by financing
instrument ....................................................................................................................................... 340
6.
6.1.
6.2.
FINANCIAL ANNEXES......................................................................................... 344
Introduction to financial tables ........................................................................ 344
Financial tables ................................................................................................. 347
Table 6.1 Percentage of EU Budget committed and disbursed on External Assistance in 2017 .... 347
Table 6.2 Proportion of external assistance used for Official Development Aid (ODA) in 2017..... 348
Table 6.3A General EU budget for External Assistance in 2017 by Policy Area - Commitments .... 351
Table 6.3B General EU budget for External Assistance in 2017 by Policy Area - Disbursements ... 353
Table 6.4A General EU budget for External Assistance in 2017 by Policy Area - Commitments .... 355
Table 6.4B General EU budget for External Assistance in 2017 by Policy Area - Disbursements ... 357
Table 6.5 European Development Fund (EDF) in 2017 ................................................................... 359
Table 6.6A Sectoral breakdown of ODA managed by the European Commission in 2017 -
Commitments .................................................................................................................................. 360
Table 6.6B Sectoral breakdown of ODA managed by the European Commission in 2017 -
Disbursements................................................................................................................................. 364
Table 6.7A Country breakdown of European Commission development aid in 2017 - Commitments
......................................................................................................................................................... 368
Table 6.7B Country breakdown of European Commission development aid in 2017 - Disbursements
......................................................................................................................................................... 375
Table 6.8 Distribution of ODA by OECD Sector and Country Grouping in 2017 .............................. 384
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Table 6.9A ODA Recipient Country by main OECD sector in 2017 - Commitments ........................ 389
Table 6.9B ODA Recipient Country by main OECD sector in 2017 - Disbursements ....................... 393
Table 6.10A DEVCO in 2017: A closer look. Sectoral breakdown per region - Commitments ........ 398
Table 6.10B DEVCO in 2017: A closer look. Sectoral breakdown per region - Disbursements ....... 401
Table 6.11A Budget Non-DEVCO in 2017: A closer look. Sectoral breakdown per region -
Commitments .................................................................................................................................. 404
Table 6.11B Budget Non-DEVCO in 2017: A closer look. Sectoral breakdown per region -
Disbursements................................................................................................................................. 407
Table 6.12A Sectoral breakdown per instrument in 2017 - Commitments .................................... 410
Table 6.12B Sectoral breakdown per instrument in 2017 - Disbursements ................................... 414
Table 6.13A Breakdown by country and instrument for 2017 - Commitments .............................. 418
Table 6.13B Breakdown by country and instrument for 2017 - Disbursements ............................ 427
Table 6.14A Breakdown by aid mechanism and by instrument 2017 - Commitments................... 438
Table 6.15A Sources of External Assistance in 2013-2017 - Commitments .................................... 442
Table 6.15B Sources of External Assistance in 2013-2017 - Disbursements ................................... 444
Table 6.16 Sectoral breakdown of Official Development Assistance (ODA) 2013-2017................. 446
Table 6.17A Regional distribution of aid to developing countries (ODA) 2013-2017 ..................... 450
Table 6.17B Regional distribution of aid to developing countries (ODA) 2013-2017 ..................... 454
Table 6.18 ODA by instrument in 2013-2017 .................................................................................. 458
Table 6.19 Breakdown by aid mechanism for 2013-2017 ............................................................... 460
Table 6.20 Evolution of the Transfer Agreements by DG ................................................................ 462
Table TF 1 Overview of incoming contributions (Disbursements from contributors) .................... 464
Table TF 2A Overview of committed and disbursed amounts ........................................................ 467
Table TF 2B Proportion of Trust Funds assistance used for Official Development Aid (ODA) in 2017
......................................................................................................................................................... 469
Table TF 3A Sectoral breakdown of Trust Fund Africa .................................................................... 470
Table TF 3B Regional breakdown of Trust Fund Africa ................................................................... 474
Table TF 4 Sectoral breakdown of Trust Fund Bêkou...................................................................... 477
Table TF 5 Sectoral breakdown of Trust Fund Colombia ................................................................ 480
Table TF 6 Sectoral breakdown of Trust Fund Madad .................................................................... 482
Annex 6.21 Table of Abbreviations ................................................................................................. 485
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5. RESULTS ANNEXES FOR PROJECTS CLOSED BETWEEN JULY
2016
–
JUNE 2017
Annex 1: Methodological basis for the report on selected results
This annex describes the methodological basis on which the chapter on selected results (Chapter 2 in
Part I of this report) has been drawn up, in accordance with guidelines set out in the European
Co
issio s Staff Worki g Do u e t SWD
of
Mar h
Lau hi g the EU
I ter atio al Cooperatio a d De elop e t Results Fra e ork the EU Results Fra e ork .
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
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 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
Data sources:
The statistics used to report on the indicators in Chapter 2.1 were taken from
international statistical sources (presented in Table 5 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
120
.
Baseline values:
refer to the data compiled in the first results reporting exercise, referring in the
majority to 2014 values. The baseline value for Percentage of women aged 20-24 years old who were
married before their 15th birthday is an exception. Data for this indicator has only become available
during the 2015/2016 results reporting exercise. Therefore, the baseline refers to data available as of
November 2016.
Updates of baseline values:
A number of baseline values have been updated to ensure
comparability. They are marked *. Values were updated with data available as of November 2017,
according to the data points used in the original calculations.
120
November 2017
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Annex 1: 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)
Real GDP growth, latest available year (%)
Data source
UN Statistics Division SDG Database
World Bank Development Indicators
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)
Prevalence of stunting (moderate and
severe) of children aged under five years (%)
Prevalence of undernourishment (%)
Percentage of the population with access to
energy services
Renewable energy production as a
proportion of total energy production (%)
UNDOC Homicide Statistics
World Bank Development Indicators
UN Statistics Division SDG Database
UN Statistics Division SDG Database
World Bank Development Indicators
International Renewable Energy Agency
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Indicator
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
UNESCO Institute for Statistics
UNESCO Institute for Statistics
UNESCO Institute for Statistics
UN Statistics Division SDG Database
UN Statistics Division SDG Database
UNAIDS
EM-DAT: The Emergency Events Database -
Université Catholique de Louvain (UCL) - CRED, D.
Guha-Sapir, www.emdat.be, Brussels, Belgium
Emission Database for Global Atmospheric Research
(EDGAR)
UN Statistics Division SDG Database
CO
2
equivalent emission (kilo tons)
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)
Proportion of employed people living below
USD 1.90 (PPP) per day (%)
Global Forest Watch
World Wildlife Fund: Living Planet Report
UN Statistics Division SDG Database
International Road Federation (World Road
Statistics)
UN Statistics Division SDG Database
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Indicator
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
UN Statistics Division SDG 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 2016 and 30 June 2017 and were funded by the EU for an amount of more
tha EUR
. As as i di ated i the Co
issio s Staff Worki g Do u e t SWD
of
26 March 2015, 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 a given year.
Thus, the report does not include results from the many smaller projects funded by the EU during
that period. 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-2016 and mid-2017.
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
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development country governments, individual project project monitoring set up by implementing
partners, or representative sample surveys.
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
–
such as 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 (2015)80 mentioned that where possible results would be sex-
disaggregated. These results are presented in Annex 6 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
Number of countries where overall public financial management has improved
o
Number of children enrolled in primary education
o
Number of children enrolled in secondary education
o
Number of women using any method of contraception
o
Number of countries/regions with climate change strategies either being developed
and/or implemented with EU support
o
Number of countries whose capacity to trade across borders has improved
o
Number of countries where the business environment has improved
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However, given the range of underlying data sources used, the accuracy of the results data may still
vary.
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Annex 2: Development progress - Regional averages
121
All partner
countries
Africa,
North
of
Sahara
Africa,
South of
Sahara
America
North&
Central
America
South
Asia,
Middle
East
Asia,
South &
Central
Asia,
Far
East
Europe:
Belarus
Moldova
Ukraine
Oceani
a
More
advanced
developing
countries
POVERTY REDUCTION
Proportion of population living below
the international poverty line (%)
Income share held by the lowest 40 %
of income distribution (% income,
period averages)
FOOD SECURITY AND NUTRITION
Prevalence of stunting (moderate and
severe) of children aged below five
years (%)
Prevalence of undernourishment (%)
Latest value
EDUCATION
Baseline
Female
Latest value
Primary Education
Completion Rate
(%)
Baseline
Male
Latest value
All
121
Baseline*
Latest value
Baseline
Latest value
24.6
23.2
17.7
17.9
2.0
1.5
20.5
21.1
44.7
43.8
15.5
15.7
12.1
10.3
12.1
14.0
6.1
4.7
12.0
12.7
3.6
6.5
20.5
20.2
15.5
13.3
21.6
21.0
8.2
6.3
17.3
18.0
0.0
0.1
24.2
24.1
32.7
31.3
15.0
15.9
0.7
0.7
14.2
14.7
Baseline*
Latest value
Baseline*
34.4
32.1
16.1
15.7
22.2
18.4
5.0
5.0
36.8
34.8
19.0
18.5
25.1
23.8
17.8
18.0
16.7
15.6
10.9
9.5
28.2
28.1
20.9
20.5
40.2
37.1
17.9
17.6
30.9
28.8
13.8
12.8
4.1
4.1
5.0
5.0
44.2
44.2
6.8
7.0
5.7
5.7
5.5
5.3
75.9
78.2
79.8
80.8
77.9
100.0
100.0
100.0
100.0
100.0
64.3
66.9
70.8
71.1
67.6
90.3
90.6
89.1
90.5
89.7
100.0
99.2
100.0
99.5
100.0
64.3
64.8
76.9
77.2
70.7
80.0
87.5
80.2
86.5
80.1
96.0
100.0
94.3
99.4
95.2
100.0
100.0
100.0
100.0
100.0
76.9
77.9
86.4
87.2
81.8
100.0
100.0
100.0
100.0
100.0
Baseline
Values marked * have been updated. See annex 1 for further information
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Latest value
Baseline
Female
Latest value
Lower Secondary
Education
Completion Rate
(%)
Baseline
Male
Latest value
Baseline
All
Latest value
Baseline
Female
Latest value
Literacy rate of 15-
24 year-olds (%)
Baseline
Male
Latest value
Baseline
All
Latest value
HEALTH
Under-five mortality rate (per 1 000
live births)
Maternal mortality ratio (per 100 000
live births)
HIV prevalence among population
Baseline*
Latest value
Baseline*
Latest value
Baseline*
79.5
53.6
56.1
55.5
57.7
54.5
56.9
77.1
78.2
84.2
84.8
80.6
81.4
100.0
82.7
81.2
77.7
74.9
80.1
78.0
85.6
90.5
92.8
94.5
89.3
92.5
69.0
29.0
37.4
36.3
42.6
32.6
40.0
64.6
67.1
76.0
77.3
70.1
72.0
90.5
68.3
72.9
65.5
68.8
66.9
70.8
91.5
91.9
91.9
92.3
91.7
92.1
99.3
80.7
87.1
74.4
80.4
77.5
83.7
98.7
98.9
98.3
98.6
98.5
98.8
71.1
52.4
52.2
56.5
56.3
54.5
54.3
86.0
72.0
92.7
77.0
89.5
74.3
87.0
58.9
63.7
58.9
63.5
58.9
63.6
76.6
79.6
82.7
85.9
79.6
82.7
100.0
79.1
88.4
74.2
84.0
76.6
86.1
96.1
95.9
96.2
96.0
96.2
96.0
100.0
97.6
97.1
98.3
97.3
97.9
97.2
99.8
99.9
99.7
99.9
99.8
99.9
82.7
64.6
66.5
69.7
71.8
67.2
69.2
77.3
65.6
68.9
70.5
73.0
68.2
100.0
100.0
100.0
97.7
100.0
98.9
100.0
99.4
99.3
99.7
99.0
99.5
99.1
60.5
56.4
381.8
355.8
0.7
22.7
21.4
80.4
70.1
0.0
84.4
78.6
571.1
543.0
1.9
25.1
23.6
146.2
138.7
0.2
27.1
25.6
93.7
88.1
0.2
26.7
24.6
155.9
149.2
0.0
47.9
44.6
198.2
180.3
0.1
41.9
38.7
109.1
99.8
0.2
10.3
9.6
20.8
20.4
0.2
35.1
33.4
194.5
186.5
0.2
12.1
11.4
14.0
13.4
0.7
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aged 15-24 years (%)
Latest value
0.8
0.0
1.6
0.3
0.1
0.0
0.1
0.1
0.3
0.2
0.6
EMPLOYMENT AND SOCIAL PROTECTION
Proportion of employed people living
below the international poverty line
(%)
Share of older persons receiving
pensions (%)
Baseline*
Latest value
Baseline*
Latest value
122
26.4
22.1
25.8
37.3
5.7
5.5
63.6
63.6
39.4
32.6
14.6
22.1
9.8
7.9
26.8
26.6
5.1
4.3
28.6
47.6
6.2
5.9
19.0
19.0
32.6
26.7
21.5
28.6
11.2
8.3
5.6
36.3
0.7
0.6
-
91.3
26.0
13.2
5.2
4.4
1.3
1.3
97.2
97.5
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
Baseline
Latest value
Baseline
Latest value
Baseline
Latest value
19.2
21.9
29.5
28.8
7.6
8.0
13.9
20.6
11.9
12.7
1.6
1.6
21.7
22.6
37.1
35.9
11.2
11.2
23.4
24.8
30.4
28.5
6.5
6.9
20.5
27.5
21.3
21.5
4.2
4.2
13.3
13.7
22.6
21.9
5.0
5.0
15.2
19.5
35.4
33.1
8.2
9.7
25.4
27.5
13.3
14.0
1.7
1.7
13.0
16.7
8.4
8.4
0.1
0.1
3.2
3.9
21.6
20.9
2.1
2.1
22.8
27.1
10.8
8.4
1.7
1.7
NATURAL RESOURCES, ENVIRONMENT AND CLIMATE CHANGE
Number of deaths per 100 000 from
climate-related and natural disasters
(average over ten years)
Baseline
Latest value
Baseline*
CO2 equivalent emission (kilo tons)
Latest value
3 148 000
2.3
2.3
2 948 725
0.1
0.0
480
961
515
583
0.5
0.7
654 010
719 142
35.7
32.5
99 272
109 766
0.5
0.5
183 605
204 246
0.1
0.1
256
460
281
691
2.9
3.1
487 488
550 049
1.2
0.9
274
084
345
352
0.2
0.1
390 288
301 057
0.9
0.7
8 862
10 311
0.1
0.1
113 696
110 804
122
While the value has increased the extent of the increase is largely driven by data availability
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Proportion of population using an
improved drinking water source (%)
Proportion of population using an
improved sanitation facility (%)
Rate of net forest cover change, since
2000 (%)
State of global biodiversity
Number of global species
Percentage change
ENERGY
Percentage of the population with
access to energy services
Renewable energy production as a
proportion of total energy production
(%)
INCLUSIVE GROWTH
Real GDP growth, latest available year
(%)
Real GDP growth, average over 5 last
available years (%)
Baseline
Latest value
Baseline*
Latest value
Baseline
Latest value
Baseline
Latest value
78.4
79.1
32.1
32.7
-4.0
-5.8
91.1
92.2
46.0
47.1
-4.3
-5.8
64.6
67.0
7.4
8.1
-3.5
-5.5
3 038
3 706
86.0
86.5
24.3
23.9
-8.4
-11.6
89.2
89.7
24.8
26.1
-4.1
-5.2
80.0
79.5
47.7
49.2
-6.7
-9.7
86.4
86.3
30.8
34.0
-3.0
-4.8
90.8
92.4
-
-
-7.5
-11.4
98.3
96.1
78.2
76.2
-4.9
-6.6
52.2
52.1
16.4
16.0
-1.6
-2.7
-52.0 %
-58.0 %
99.0
99.2
90.4
93.3
-1.9
-2.5
Number of global species
Number of global species
Global percent change 1970-2010
Global percent change 1970-2012
Baseline*
Latest value
Baseline*
Latest value
62.3
70.7
25.1
24.3
97.8
99.8
6.0
6.2
33.0
43.3
22.7
24.9
82.1
86.1
26.0
24.3
93.3
97.3
75.6
68.3
88.2
92.5
7.3
5.0
72.7
87.0
33.5
32.6
85.4
91.5
39.9
33.7
99.9
100
5.0
3.8
31.2
36.0
_
-
99.8
99.9
0.9
1.7
Baseline
Latest value
Baseline
Latest value
3.8
3.3
4.5
4.2
1.1
3.2
2.8
3.3
5.1
2.0
4.9
4.0
3.4
4.0
2.5
3.9
4.6
2.3
4.8
3.8
-0.2
1.7
5.9
6.0
5.8
5.1
5.4
5.5
6.1
6.5
6.3
6.4
-3.5
0.8
0.8
-1.8
4.6
3.3
5.6
4.4
2.6
3.2
3.3
2.9
306
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TRADE AND PRIVATE SECTOR DEVELOPMENT
Average Global Competitiveness score
(range 1-7)
Exports of goods and services as
percentage of GDP
AGRICULTURE
Baseline
Cereal yield per ha (kg)
Latest value
TRANSPORT
Road density (km. of road per 100 sq.
km of land area)
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)
Baseline
-0.5
-0.5
-0.4
-0.4
-0.4
-0.3
-0.3
-0.6
-0.5
-0.6
-1.2
-0.8
-0.7
-0.7
-0.6
-0.6
-0.6
-0.5
-0.1
-0.2
0.1
0.0
0.3
0.3
-0.8
-0.5
-0.5
-0.5
0.0
0.1
-0.7
-1.0
-0.8
-0.9
-1.0
-1.2
-0.8
-0.7
-0.8
-0.7
-1.1
-0.8
-0.7
-0.6
-0.9
-0.7
-0.6
-0.6
-0.7
-0.7
-0.7
-0.7
-0.6
-0.5
0.2
0.0
-0.3
-0.1
0.6
0.6
0.9
0.7
1.0
0.9
0.9
0.9
Baseline
Latest value
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
2 546
3 093
1 394
2 157
3 719
1 955
3 469
4 372
4 388
3 104
4 761
2 523
3 139
1 433
2 164
3 420
1 796
3 353
4 273
3 870
3 342
3 696
Baseline
Latest value
Baseline*
Latest value
3.7
3.8
31.9
26.6
3.9
4.0
32.7
21.3
3.6
3.6
28.8
21.6
3.7
3.9
26.5
24.1
3.9
4.0
23.3
19.5
3.7
3.7
38.4
33.7
3.8
4.1
24.6
18.8
3.9
4.1
49.6
53.5
4.0
4.0
50.8
53.3
_
_
57.9
54.7
4.4
4.7
35.5
31.5
Latest value
Baseline
Latest value
Baseline
Latest value
307
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Public Finance Management, taxation, transparency and oversight of the budget (Good Governance)
Baseline*
-1.6
-1.5
-3.1
1.5
Change in domestic revenue
mobilization as a percentage of GDP
over the last three years
Latest value
-2.4
-4.0
-3.0
1.3
CONFLICT PREVENTION, PEACE BUILDING AND SECURITY
Baseline*
Number of violent deaths per 100 000
Latest value
8.8
2.4
9.4
31.6
9.0
2.4
9.7
30.1
0.3
-5.5
-5.4
-8.6
0.7
-0,1
-0.3
0.4
-2.5
-4.8
0.9
-3.2
0.1
0.8
18.7
16.2
23.2
22.8
4.7
4.5
5.2
5.7
4.3
4.2
8.8
8.6
6.4
6.4
308
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Annex 3: Development progress
–
list of partner countries grouped by region
123
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
123
OECD DAC definition
309
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Annex 4: Development progress
–
averages by instrument
124
All
partner
countries
DCI
DCI - Asia
(Central Asia,
Middle East)
DCI - Africa
POVERTY REDUCTION
Proportion of
population living below
the international
poverty line (%)
Income share held by
the lowest 40 % of
income distribution (%
income, period
averages)
Baseline*
Latest
value
Baseline
Latest
value
24.6
23.2
17.7
12.1
10.7
18.2
12.7
11.3
20.3
16.6
16.6
6.7
DCI - Latin
America
EDF
EDF -
Africa
EDF -
Caribbean
EDF -
Pacific
EDF -
OCT
ENI
Greenland
Instru-
ment
7.5
5.8
12.1
45.4
44.5
16.1
46.5
45.5
16.2
12.4
11.9
12.0
33.8
32.6
18.6
-
-
-
1.6
1.2
21.0
-
-
-
17.9
18.3
20.2
7.2
12.9
16.2
16.3
15.1
16.5
-
21.3
-
FOOD SECURITY AND NUTRITION
Prevalence of stunting
Baseline*
(moderate and severe)
of children aged below
Latest
value
five years (%)
Prevalence of
undernourishment (%)
EDUCATION
Baseline
Primary
Education
Completion
Rate (%)
Female
Latest
value
Baseline
Male
Latest
value
Baseline*
Latest
value
34.4
32.1
16.1
15.7
34.6
32.3
15.9
15.3
37.5
34.9
17.5
17.0
23.9
23.9
5.0
5.0
21.1
19.9
11.3
10.3
36.9
34.9
20.2
19.7
37.3
35.2
20.0
19.5
15.1
13.8
26.6
27.3
46.0
45.1
15.0
14.5
-
-
5.0
5.0
19.7
17.1
5.1
5.0
-
-
5.0
5.0
75.9
78.2
79.8
80.8
85.2
90.5
86.2
90.3
82.3
88.6
83.8
88.8
-
98
-
93.7
98.5
96.3
97.1
96.3
64.8
65.9
71.3
70.5
64.3
65.4
70.8
70.0
92.3
92.2
90.3
93.6
76.4
81.2
84.6
88.8
93.9
96.6
90.0
95.1
100.0
100.0
100.0
100.0
-
-
124
Values marked * have been updated. See annex 1 for further information
310
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Baseline
All
Latest
value
Baseline
Female
Lower
Secondary
Education
Completion
Rate (%)
Latest
value
Baseline
Male
Latest
value
Baseline
All
Latest
value
Baseline
Female
Latest
value
Baseline
Male
Latest
value
Baseline
All
Latest
value
77.9
79.5
53.6
56.1
55.5
57.7
54.5
56.9
77.1
78.2
84.2
84.8
80.6
81.4
85.8
90.4
64.4
70.5
63.2
69.0
63.8
69.7
84.9
85.7
88.8
89.4
86.8
87.5
83.1
88.7
62.1
67.8
61.7
67.5
61.9
67.7
81.5
82.4
86.5
87.1
84.0
84.7
-
95.8
-
80.9
-
70.8
-
75.7
99.3
99.2
98.5
98.7
98.9
99.0
97.8
96.3
76.3
82.4
71.3
76.7
73.7
79.5
97.4
97.8
97.3
97.5
97.3
97.6
68.1
68.2
30.3
36.9
37.3
42.3
33.8
39.6
63.2
65.6
74.8
76.2
68.8
70.7
67.6
67.7
29.0
36.1
36.3
41.7
32.6
38.9
62.2
65.1
74.5
76.0
68.1
70.3
91.3
92.9
82.1
82.7
74.8
75.0
78.4
78.8
86.8
84.7
87.3
86.3
87.0
85.4
80.6
85.1
64.0
68.8
67.9
72.1
66.0
70.5
77.5
67.6
70.5
72.0
74.0
69.9
88.6
95.7
90.5
94.6
83.4
82.9
86.9
88.6
99.7
99.3
99.4
99.0
99.5
99.1
100.0
100.0
81.6
80.3
78.2
76.1
79.9
78.1
90.5
93.1
95.2
96.0
92.9
94.6
-
-
-
-
-
Literacy
rate of 15-
24 year-
olds (%)
-
-
HEALTH
Under-five mortality
rate (per 1 000 live
births)
Maternal mortality
ratio (per 100 000 live
births)
Baseline*
Latest
value
Baseline
Latest
value
60.5
56.4
381.8
355.8
39.6
36.8
164.7
153.3
46.6
43.3
178.5
164.5
43.4
40.5
145.0
138.0
23.7
22.1
95.7
88.9
73.2
68.3
575.31
547.7
85.0
79.1
585.0
557.0
26.0
24.7
221.8
211.1
38.3
36.3
201.6
190.4
-
-
-
-
18.5
17.2
66.0
60.0
-
-
-
-
311
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HIV prevalence among
population aged 15-24
years (%)
Baseline*
Latest
value
0.7
0.8
0.5
0.5
0.1
0.1
8.0
7.1
0.2
0.2
1.3
1.2
1.4
1.3
0.4
0.6
0.2
0.2
-
-
0.1
0.1
-
EMPLOYMENT AND SOCIAL PROTECTION
Proportion of
employed people living
below the
international poverty
line (%)
Share of older persons
receiving pensions (%)
Baseline*
Latest
value
Baseline*
Latest
125
value
26.4
22.1
25.8
37.3
20.8
16.9
20.6
34.8
25.0
20.3
20.5
28.3
6.3
5.8
-
92.6
5.4
4.7
22.8
43.9
39.9
32.9
15.2
14.4
41.0
33.9
14.6
13.8
15.1
11.3
78.7
46.4
25.2
13.0
5.2
14.6
-
-
-
100.0
3.9
3.7
70.3
86.0
-
-
-
-
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
Number of deaths per
100 000 from climate-
related and natural
disasters (average over
ten years)
Baseline
Latest
value
Baseline
Latest
value
Baseline
Latest
value
19.2
21.9
29.5
28.8
7.6
8.0
20.1
23.5
27.0
25.9
5.8
6.6
17.9
21.3
28.9
27.6
6.3
7.3
44.8
42.2
5.6
5.6
0.8
0.8
23.0
28.2
25.0
24.4
5.0
5.1
19.9
21.2
38.6
37.3
11.6
11.6
20.3
21.5
39.3
37.9
11.9
11.9
13.9
16.3
23.7
23.3
5.5
6.2
6.9
7.7
21.2
20.7
2.2
2.2
-
-
-
-
-
-
13.6
18.8
11.7
11.6
1.3
1.3
-
-
-
-
-
-
NATURAL RESOURCES, ENVIRONMENT AND CLIMATE CHANGE
Baseline
Latest
value
2.3
2.3
1.8
1.9
2.3
2.4
0.1
0.1
0.6
0.5
3.6
3.4
0.5
0.8
90.1
83.8
0.8
0.6
0.4
0.3
0.1
0.0
-
-
125
While the value has increased the extent of the increase is largely driven by data availability
312
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CO2 equivalent
emission (kilo tons)
Proportion of
population using an
improved drinking
water source (%)
Proportion of
population using an
improved sanitation
facility (%)
Rate of net forest
cover change, since
2000 (%)
State of global
biodiversity
Number of global
species
Percentage change
ENERGY
Percentage of the
population with access
to energy services
Renewable energy
production as a
proportion of total
energy production (%)
INCLUSIVE GROWTH
Real GDP growth,
latest available year
(%)
Real GDP growth,
average over five last
Baseline
Latest
value
Baseline
Latest
value
Baseline*
Latest
value
Baseline
Latest
value
Baseline
Latest
value
2 948 725
3 148 000
78.4
79.1
32.1
32.7
-4.0
-5.8
1 506
941
1 728
294
87.5
87.8
30.1
32.5
-5.3
-7.2
880 536
1 041 709
86.6
86.9
33.2
36.3
-5.6
-8.5
3038
385 209
4 17 161
95.0
93.0
-
-
-14.0
-17.4
241 196
269 425
89.9
90.5
24.7
25.7
-5.0
-6.4
362742
402 414
63.0
65.7
7.4
8.1
-3.2
-5
281 940
301 967
62.6
65.4
7.4
8.1
-3.4
-5.3
80 559
84 982
77.5
77.5
-
-
-1.5
-2.2
9 211
10 758
54.1
54.2
16.4
16.0
-1.6
-2.7
-52.0 %
4 183
4 706
98.0
98.4
-
-
-1.0
-1.3
1 079
041
1 017
292
92.7
92.8
50.3
51.2
-4.1
-5.5
-
-
100.0
100.0
93.1
93.1
-
-
Number of global species
Global percent change 1970-2010
Number of global species
3706
Global percent change 1970-2012
-58.0 %
Baseline*
Latest
value
Baseline*
Latest
value
62.3
70.7
25.1
24.3
79.2
89.1
33.4
31.05
76.4
88.1
33.8
29.8
82.9
84.2
0.6
2.5
91.7
95.9
67.6
61.4
31.3
41.9
51.5
47.8
29.9
40.9
60.9
56.2
73.7
75.9
10.6
7.7
31.9
38.9
-
-
99.1
99.4
21.8
26.7
98.1
99.9
6.5
6.5
100
100
-
-
Baseline
Latest
value
Baseline
3.8
3.3
4.5
4.1
3.9
4.9
4.6
5.2
6.0
1.5
0.3
2.4
4.4
2.5
4.4
5.8
2.5
5.5
6.1
2.4
5.8
3.1
2.7
2.0
5.3
3.4
6.8
-
-
-
1.2
2.9
2.9
-
-
-
313
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available years (%)
Latest
value
4.2
4.8
6.2
1.6
3.8
4.5
4.7
3.1
4.5
-
2.6
-
TRADE AND PRIVATE SECTOR DEVELOPMENT
Average Global
Competitiveness score
(range 1-7)
Baseline
Latest
value
Baseline
Latest
value
3.7
3.8
3.9
4.0
3.8
3.9
4.4
4.3
3.9
4.0
3.6
3.6
3.5
3.5
3.8
3.9
3.2
-
-
_
4.1
4.2
-
-
Exports of goods and
services as percentage
of GDP
31.9
30.0
33.9
31.0
23.8
29.1
28.1
35.6
53.3
33.1
37.8
-
32.0
26.6
27.7
31.4
30.3
20.1
21.2
19.5
32.2
49.6
40.1
30.0
AGRICULTURE
Baseline
Cereal yield per ha (kg)
Latest
value
2 523
2 546
3 520
3 671
3 569
3 717
3 725
3 810
3 032
3 258
1 353
1 343
1 338
1 332
2 609
2 396
1 999
2 521
3 305
3 833
3 389
3 685
-
-
TRANSPORT
Road density (km. of
road per 100 sq. km of
land area)
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.
Baseline
-0.5
-0.9
-0.9
0.0
-0.9
-0.3
-0.8
0.2
0.1
1.2
-0.4
-
Baseline
Latest
value
12.0
12.5
18.4
19.3
19.7
20.8
30.0
29.9
13.3
14.0
8.3
8.6
8.2
8.5
14.3
12.9
5.6
5.6
32.2
35.2
11.7
11.8
-
-
Latest
value
Baseline
Latest
value
-0.5
-0.8
-0.8
0.1
-0.7
-0.4
-0.7
0.1
-0.1
0.7
-0.5
-
-0.4
-0.7
-0.9
0.2
-0.5
-.03
-0.6
0.3
-0.4
1.2
-0.5
-
-0.4
-0.7
-0.9
0.0
-0.6
-0.3
-0.7
0.2
-0.2
1.1
0.5
-
314
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+2.5 (strong)
performance)
Average Voice and
Accountability score
(Worldwide
Governance Index,
ranges from approx. -
2.5 (weak) to approx.
+2.5 (strong)
performance)
Baseline
-0.4
-0.8
-1.1
0.6
-0.3
-0.1
-0.6
0.7
0.6
0.9
-0.8
-
Latest
value
-0.3
-0.6
-0.9
0.6
-0.3
-0.1
-0.6
0.7
0.6
0.9
-0.8
-
Public Finance Management, taxation, transparency and oversight of the budget (Good Governance)
Change in domestic
revenue
Baseline*
-1.6
-0.5
-1.0
0.7
0.5
mobilization as a
percentage
Latest
of GDP over the last
-2.4
-1.7
-1.6
1.6
-4.3
value
three years
CONFLICT PREVENTION, PEACE BUILDING AND SECURITY
Baseline*
Number of violent
deaths per 100 000
Latest
value
9.0
11.1
7.2
30.7
23.9
-3.5
-4.0
1.3
0.9
-
-1.3
-
-3.7
-4.2
-0.1
-3.2
-
-2.4
-
8.7
8.4
19.6
8.2
4.4
2.8
8.9
8.8
11.2
7.2
34.3
23.0
8.2
7.9
18.2
8.1
3.9
2.7
12.4
315
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Annex 5: Development progress
–
list of partner countries grouped by instrument
DCI Asia, Central Asia and
Middle East
DCI Africa
DCI Latin America
South Africa
Afghanistan, Bangladesh, Bhutan, Cambodia, Iraq, Kyrgyzstan, Laos, Mongolia, Myanmar, Nepal, Pakistan, Philippines, Sri
Lanka, Tajikistan, Turkmenistan, Uzbekistan, Vietnam, Yemen
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
316
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Annex 6: Partner country results supported by the EU
–
list of countries covered by the 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
317
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Annex 7: Aggregated results achieved with EU support
–
results disaggregated by sex
EU Results Framework indicator
Total
PEOPLE
FOOD SECURITY AND NUTRITION
Number of women of reproductive age and children under five benefiting from nutrition-
related programmes
Number of food-insecure people receiving assistance through social transfers
EDUCATION
Number of children enrolled in primary education
Number of children enrolled in secondary education
Number of teachers trained
HEALTH
Number of births attended by skilled health personnel
Number of one-year-olds immunised
Number of women using any method of contraception
Number of people with HIV infection receiving antiretroviral therapy
126
Number of insecticide-treated bed nets distributed
127
EMPLOYMENT AND SOCIAL PROTECTION
Number of people who have benefited from VET/skills development and other active labour
market programmes
126
127
Value for
women/girls
Value for
Not
men/boys identified
1 492 000
2 679 000
12 437 000
3 377 000
321 000
3 096 000
1 399 000
1 949 000
11 000 000
136 000 000
972 000
1 269 000
5 366 000
1 736 000
106 000
385 000
1 272 000
5 334 000
1 639 000
183 000
Not applicable
134 000
137 000
1 738 000
2 000
31 000
577 000
1 949 000
-
570 000
-
-
Not applicable
251 000
-
11 000
000
166 000
43 000
74 000
50 000
The EU ongoing support to the Global Fund to Fight AIDS, Tuberculosis and Malaria (GFATM) contributed to the results
The EU ongoing support to the Global Fund to Fight AIDS, Tuberculosis and Malaria (GFATM) contributed to the results
318
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PLANET
NATURAL RESOURCES, ENVIRONMENT AND CLIMATE CHANGE
Number of countries/regions with climate change strategies either being developed and/or
implemented with EU support
Number of hectares of protected areas managed with EU support
ENERGY
Number of people provided with access to sustainable energy services
Kilometres of transmission/distribution lines built or upgraded
PROSPERITY
TRADE AND PRIVATE SECTOR DEVELOPMENT
Number of countries whose capacity to trade across borders has improved
Number of firms with access to credit
Number of quality certifications issued
Number of countries where the business environment has improved
Number of micro, small and medium-sized enterprises (MSMEs) applying sustainable
consumption and production practices
SUSTAINABLE AGRICULTURE
Agricultural and pastoral ecosystems where sustainable land management practices have
been introduced (in ha)
Number of people receiving rural advisory services
Number of people who have secure tenure of land
TRANSPORT
Total length of road constructed/ rehabilitated/ maintained (km)
Number of people with access to all season roads
1 700
1 844 000
-
Not applicable
-
1 844 000
228 000
1 065 000
757 000
105 000
-
Not applicable
138 000
-
822 000
757 000
10
13 000
880
3
6 600
Not applicable
Not applicable
Not applicable
Not applicable
Not applicable
3 438 000
4 200
1 440 000
1 386 000
Not applicable
612 000
61
16 140 000
Not applicable
Not applicable
319
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PEACE
GOOD GOVERNANCE
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 benefiting from justice, rule of law and security sector reform
programmes funded by EU external assistance programmes
Number of people directly benefiting from legal aid programmes
CONFLICT PREVENTION
Number of individuals benefiting directly from EU-supported programmes that specifically
aim to support civilian post-conflict peace building and/or conflict prevention
PUBLIC FINANCE MANAGEMENT
Number of countries where overall public financial management has improved
19
Not
applicable
Not
applicable
Not
applicable
1 420 000
282 000
264 000
875 000
8 600
5
57 000
309 000
1 300
Not
applicable
3 700
59 000
1 300
Not
applicable
6 800
61 000
5 900
Not
applicable
47 000
188 000
320
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Annex 8: Aggregated results achieved with EU support
–
results by country,
region and thematic programmes
Latest
EU Results Framework indicator
PEOPLE
FOOD SECURITY AND NUTRITION
Number of women of reproductive age and children under five benefiting from
nutrition-related programmes
Burkina Faso
Chad
EU-Africa, African Peace Facility
Guinea (Conakry)
Laos
Mauritania
Niger
Nigeria
Pakistan
Peru
Sierra Leone
South Sudan
Yemen
Number of food-insecure people receiving assistance through social transfers
Burkina Faso
Chad
Jordan
Mauritania
Niger
Somalia
EDUCATION
Number of children enrolled in primary education
Afghanistan
Bangladesh
Culture, Education, Health
Guinea-Bissau
Jordan
Lebanon
Nepal
Pakistan
Rwanda
Syria
Thailand
12 437 000
750
1 600
5 332 000
680
1 400
79 000
4 577 000
3 300
2 395 000
45 000
940
321
1 492 000
32 000
37 000
230
5 100
110
2 700
729 000
467 000
90 000
1 400
44 000
1 600
83 000
2 679 000
115 000
2 600
14 000
15 000
2 517 000
15 000
Results
2016-17
 kom (2019) 0037 - Ingen titel
2008295_0029.png
Uzbekistan
Number of children enrolled in secondary education
Guyana
Mauritius
Nepal
Nicaragua
Number of teachers trained
Armenia
Bolivia
Culture, Education, Health
Georgia
Guinea-Bissau
Jamaica
Jordan
Namibia
Nepal
Sudan
Thailand
Uzbekistan
HEALTH
Number of births attended by skilled health personnel
Bangladesh
Central African Republic
Congo (Democratic Republic of the)
Ethiopia
Guinea-Bissau
Kenya
Liberia
Myanmar
Philippines
Rwanda
Sierra Leone
South Sudan
Number of one-year-olds immunised
Kenya
Liberia
Myanmar
Sierra Leone
South Sudan
Number of women using any method of contraception
Bangladesh
Burundi
710
3 377 000
7 000
1 900
3 311 000
57 000
321 000
1 900
3 100
22 000
180
220
60
2 000
570
287 000
2 500
720
420
3 096 000
3 100
650
3 100
1 400
15 000
33 000
7 100
149 000
820
1 671 000
602 000
609 000
1 399 000
32 000
9 200
219 000
743 000
396 000
1 949 000
251 000
100 000
322
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Kenya
Rwanda
Number of people with HIV infection receiving antiretroviral therapy
128
Culture, Education, Health
Number of insecticide-treated bed nets distributed
129
Culture, Education, Health
EMPLOYMENT AND SOCIAL PROTECTION
Number of people who have benefited from VET/skills development and other
active labour market programmes
Afghanistan
Armenia
Azerbaijan
Bangladesh
Barbados
China
Congo (Democratic Republic of the)
Rural Development, Food Security, Nutrition
Regional Operations Latin America and Caribbean
Egypt
El Salvador
Ethiopia
Georgia
Guinea-Bissau
Jamaica
Jordan
Kenya
Lebanon
Liberia
Madagascar
Mauritania
Moldova
Morocco
Myanmar
Regional Programmes Neighbourhood South
Nepal
Niger
Pakistan
Somalia
Swaziland
Syria
128
129
123 000
1 476 000
11 000 000
11 000 000
136 000 000
136 000 000
166 000
9 900
730
20
2 700
330
860
590
140
1 300
460
970
2 500
1 900
38
730
360
1 600
680
1 400
920
490
11 000
18
33 000
1 200
560
1 100
46 000
760
570
2 000
The EU ongoing support to the Global Fund to Fight AIDS, Tuberculosis and Malaria (GFATM) contributed to the results
The EU ongoing support to the Global Fund to Fight AIDS, Tuberculosis and Malaria (GFATM) contributed to the results
323
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Tanzania
Thailand
Timor Leste
Uganda
Ukraine
Uruguay
Vietnam
West Bank and Gaza Strip
PLANET
NATURAL RESOURCES, ENVIRONMENT AND CLIMATE CHANGE
Number of countries/regions with climate change strategies either being
developed and/or implemented with EU support
China
Sustainable Energy, Climate Change
Egypt
Fiji
Mali
Mozambique
Armenia, Azerbaijan, Belarus & Eastern Partnership
Nepal
Philippines
Thailand
Number of hectares of protected areas being managed
Bolivia
Burkina Faso
Cameroon
Central African Republic
Chile
Congo (Democratic Republic of the)
Guatemala
Haiti
Armenia, Azerbaijan, Belarus & Eastern Partnership
Tanzania
ENERGY
Number of people provided with access to sustainable energy services
Cameroon
Knowledge, Statistics and Data Hub
Dominican Republic
Ethiopia
Guinea-Bissau
Laos
Mauritania
720
6 900
15
26 000
3 100
160
3 400
650
61
1
39
3
5
1
1
5
1
1
4
16 140 000
103 000
3 000 000
228 000
885 000
450 000
2 720 000
45 000
9 600
8 670 000
30 000
3 438 000
46 000
3 700
14 000
64 000
45 000
530 000
75 000
324
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Nepal
Nicaragua
Rwanda
Kilometres of transmission/distribution lines built or upgraded
Cameroon
Nicaragua
PROSPERITY
TRADE AND PRIVATE SECTOR DEVELOPMENT
Number of countries whose capacity to trade across borders has improved
Cambodia
China
Private Sector, Trade
Jordan
Sudan
Number of firms with access to credit
Azerbaijan
Burkina Faso
Fiji
Indonesia
Kenya
Lebanon
Moldova
Number of quality certifications issued
Algeria
Barbados
Bolivia
Botswana
Cambodia
Honduras
Indonesia
Jamaica
Jordan
Laos
Pakistan
Sierra Leone
Vietnam
Zimbabwe
Number of countries where the business environment has improved
Azerbaijan
Cambodia
Zimbabwe
Number of micro, small and medium-sized enterprises (MSMEs) applying
24 000
1 784 000
853 000
4 200
190
4 000
10
1
1
6
1
1
13 000
11 000
45
38
2 200
240
110
150
880
2
17
3
86
23
60
200
7
1
21
25
12
30
390
3
1
1
1
6 600
325
 kom (2019) 0037 - Ingen titel
2008295_0033.png
sustainable consumption and production practices
Bangladesh
Bolivia
Burkina Faso
Cameroon
China
Cuba
Dominican Republic
India
Indonesia
Ivory Coast
Namibia
Armenia, Azerbaijan, Belarus & Eastern Partnership
Nepal
Vietnam
SUSTAINABLE AGRICULTURE
Agricultural and pastoral ecosystems where sustainable land management
practices have been introduced (in ha)
Bangladesh
Burkina Faso
Burundi
Chad
Congo (Democratic Republic of the)
Egypt
Ethiopia
Guatemala
Haiti
India
Kenya
Laos
Lebanon
Madagascar
Namibia
Nepal
Peru
Sierra Leone
Sudan
Swaziland
Uganda
Ukraine
Number of people receiving rural advisory services
Afghanistan
Algeria
14
9
1
18
580
6
40
36
5 800
3
14
47
53
7
228 000
2 900
31 000
460
10 000
3 200
44
7 200
150
15
3 700
190
39
100
420
146 000
3 000
330
5 200
1 400
2 400
600
9 100
1 065 000
6 300
210
326
 kom (2019) 0037 - Ingen titel
2008295_0034.png
Bangladesh
Barbados
Bolivia
Burkina Faso
Burundi
Cambodia
Cameroon
Chad
Chile
China
Colombia
Congo (Democratic Republic of the)
Rural Development, Food Security, Nutrition
Knowledge, Statistics and Data Hub
Egypt
Ethiopia
Fiji
Georgia
Ghana
Guinea (Conakry)
Guinea-Bissau
Haiti
India
Indonesia
Ivory Coast
Jamaica
Kenya
Laos
Lebanon
Liberia
Madagascar
Mali
Mauritania
Myanmar
Namibia
Nepal
Nicaragua
Niger
Pakistan
Peru
Senegal
Sierra Leone
South Africa
16 000
220
800
8 800
370
7 400
1 100
11 000
25
6 500
2 000
20 000
234 000
1 500
10 000
6 100
2 000
2 700
760
4 000
560
17 000
2 300
2 100
2 600
11
267 000
790
71
8 100
94 000
25 000
3 100
36 000
4 400
34 000
5 300
13 000
34 000
1 500
99 000
22 000
3 200
327
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South Sudan
Sudan
Swaziland
Thailand
Trinidad and Tobago
Uganda
Ukraine
West Bank and Gaza Strip
Zambia
Zimbabwe
Number of people who have secure tenure of land
Bangladesh
Rwanda
TRANSPORT
Total length of road constructed/ rehabilitated/ maintained (km)
Armenia
Benin
Congo (Democratic Republic of the)
El Salvador
Ghana
Guinea (Conakry)
Haiti
Jamaica
Kenya
Madagascar
Mozambique
Namibia
Rwanda
Senegal
Sierra Leone
West Bank and Gaza Strip
Number of people with access to all season roads
Armenia
Benin
Congo (Democratic Republic of the)
El Salvador
Ghana
Guinea (Conakry)
Haiti
Jamaica
Kenya
Madagascar
Mozambique
21 000
2 200
5 300
79
170
12 000
400
660
4 600
1 000
757 000
17 000
740 000
1 700
7
140
520
17
94
6
2
12
120
300
130
3
78
26
130
77
1 844 000
2 700
164 000
75 000
24 000
45 000
166 000
31 000
700
124 000
52 000
97 000
328
 kom (2019) 0037 - Ingen titel
2008295_0036.png
Namibia
Rwanda
Senegal
Sierra Leone
West Bank and Gaza Strip
PEACE
GOOD GOVERNANCE
Number of human rights defenders who have received EU support
Breakdown not provided due to sensitivities at country level
Number of elections supported by the EU where the electoral process is
perceived by independent observers as free and fair
Burkina Faso
EU-Africa, African Peace Facility
Jordan
Peru
Number of individuals directly benefiting from justice, rule of law and security
sector reform programmes funded by EU external assistance programmes
Afghanistan
Azerbaijan
Belarus
Brazil
Chad
China
Colombia
Congo (Democratic Republic of the)
Gender Equality, Human Rights and Democratic Governance
Security, Nuclear Safety
Cities, Local Authorities, Digitalisation, Infrastructures
EU-Africa, African Peace Facility
Middle East, Central Asia, South Asia
Regional Operations Latin America and Caribbean
Ecuador
Egypt
Eritrea
Ethiopia
Georgia
Honduras
Indonesia
Jordan
Kazakhstan
Laos
Lebanon
36
311 000
8 100
496 000
246 000
8 600
5
2
1
1
1
57 000
99
140
57
400
3 300
670
75
480
760
1 700
1 500
800
900
73
1 600
2 100
1 400
260
50
64
2 000
480
300
540
210
329
 kom (2019) 0037 - Ingen titel
2008295_0037.png
Malawi
Mexico
Moldova
Armenia, Azerbaijan, Belarus & Eastern Partnership
Nepal
Nicaragua
Niger
Pakistan
Peru
Philippines
Somalia
South Africa
Tajikistan
Tanzania
Uganda
Ukraine
Zimbabwe
Number of people directly benefiting from legal aid programmes
Afghanistan
Bangladesh
Congo (Democratic Republic of the)
Gender Equality, Human Rights and Democratic Governance
Middle East, Central Asia, South Asia
Egypt
Ethiopia
Georgia
Indonesia
Israel
Jordan
Kazakhstan
Kenya
Laos
Lebanon
Malawi
Mozambique
Nepal
Nicaragua
Pakistan
Peru
Philippines
Russia
Sierra Leone
Somalia
1 600
910
60
41
2 300
5 000
550
60
2 300
40
5 400
280
430
15 000
33
1 500
1 600
309 000
7 100
26 000
70 000
6 400
10 000
1 400
12 000
1 000
11
790
99
25
17 000
1 800
9 000
2 800
5 900
1 200
580
6 400
330
92
100
4 900
200
330
 kom (2019) 0037 - Ingen titel
2008295_0038.png
South Africa
Timor Leste
Uganda
Ukraine
West Bank and Gaza Strip
Zimbabwe
CONFLICT PREVENTION
Number of individuals benefiting directly from EU-supported programmes that
specifically aim to support civilian post-conflict peace building and/or conflict
prevention
Afghanistan
Angola
Central African Republic
Colombia
EU-Africa, African Peace Facility
Ethiopia
Haiti
Lebanon
Myanmar
Nepal
Philippines
Sri Lanka
Sudan
Syria
PUBLIC FINANCE MANAGEMENT
Number of countries where overall public financial management has improved
Bangladesh
Cape Verde
Dominican Republic
Ethiopia
Honduras
Jamaica
Jordan
Kyrgyzstan
Liberia
Moldova
Nepal
Niger
Paraguay
Philippines
Rwanda
Seychelles
250
860
2 700
220
18 000
101 000
1 420 000
150
691 000
28 000
8 700
690
110
900
32 000
5 400
553 000
14 000
77 000
30
9 200
19
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
331
 kom (2019) 0037 - Ingen titel
2008295_0039.png
Togo
Turks and Caicos Islands (UK)
Uganda
1
1
1
332
 kom (2019) 0037 - Ingen titel
2008295_0040.png
Annex 9: Aggregated results achieved with EU support
–
results broken down by region
EU Results
indicator
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 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
Framework
Africa,
North
of
Sahara
Africa,
South
of
Sahara
America
North &
Central
America
America
South
America
Asia,
Far
East
Asia
Asia,
Middle
East
Asia
Asia,
South &
Central
Asia
CEEC/
NIS
Europe
More
advanced
developing
countries
Cross-
regional
pro-
grammes
Oceania
Total
-
1 318
000
-
1 400
110
83 000
90 000
-
-
-
-
-
1 492
000
-
2664
000
-
-
-
14 000
-
-
-
-
-
-
2 679
000
-
2 395
000
-
-
940
126
000
4 583
000
-
-
-
5332 000
-
12 437
000
-
1 900
57 000
-
-
-
3 311
000
-
-
7 000
-
-
3 377
000
-
3 200
60
3 100
720
2 000
289 000
-
-
-
22 000
-
321
000
333
 kom (2019) 0037 - Ingen titel
2008295_0041.png
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
130
Number of
insecticide-treated
bed-nets distributed
with EU support
131
Number of people
who have benefitted
from VET/ skills
development and
other active labour
market programmes
130
131
-
2 943
000
-
-
820
-
152 000
-
-
-
-
-
3 096
000
-
1 180
000
-
-
-
-
219 000
-
-
-
-
-
1 399
000
-
1 698
000
-
-
-
-
251 000
-
-
-
-
-
1 949
000
-
-
-
-
-
-
-
-
-
-
11 000
000
-
11 000
000
-
-
-
-
-
-
-
-
-
-
136 000
000
-
136
000
000
480
37 000
1 700
180
11 000
3 700
95 000
1
200
14 000
330
1 400
-
166
000
The EU ongoing support to the Global Fund to Fight AIDS, Tuberculosis and Malaria (GFATM) contributed to the results
The EU ongoing support to the Global Fund to Fight AIDS, Tuberculosis and Malaria (GFATM) contributed to the results
334
 kom (2019) 0037 - Ingen titel
2008295_0042.png
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 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
whose capacity to
trade across borders
has improved with
EU support
Number of firms
with access to credit
-
2
-
-
2
-
5
-
-
-
52
-
61
-
5 962
000
55 000
553 000
-
-
-
-
-
-
9 570 000
-
16 140
000
-
1 086
000
1 798
000
-
530
000
-
24 000
-
-
-
-
-
3 438
000
-
190
4 000
-
-
-
-
-
-
-
-
-
4 200
-
1
-
-
2
1
-
-
-
-
6
-
10
-
280
-
-
-
110
13 000
-
150
-
15
23
13 000
335
 kom (2019) 0037 - Ingen titel
2008295_0043.png
with EU support
Number of quality
certifications issued
with EU support
Number of countries
where the business
environment has
improved with EU
support
Number of Micro,
Small and Medium
Enterprises (MSMEs)
applying Sustainable
Consumption and
Production practices
with EU support
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
2
490
67
3
280
1
25
-
-
-
17
-
880
-
1
-
-
1
-
1
-
-
-
-
-
3
-
36
46
9
1 300
-
5 100
-
-
-
47
-
6 600
44
208
000
170
330
39
100
9 500
-
9 100
-
-
-
228
000
10 000
850
000
740
22 000
4 300
10 000
200
138 000
-
400
-
29 000
980
1 065
000
757
336
-
-
-
-
-
17 000
-
-
-
-
-
 kom (2019) 0037 - Ingen titel
2008295_0044.png
and men who have
secure tenure of
land 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 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
000
000
-
1 000
32
-
-
77
7
-
-
-
520
-
1 700
-
1 465
000
56 000
-
-
246
000
2 700
-
-
-
75 000
-
1 844
000
-
2 600
950
600
20
400
810
380
-
430
2 400
-
8 600
-
3
-
1
-
1
-
-
-
-
-
-
5
337
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2008295_0045.png
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
Number of countries
where overall public
financial
management has
2 100
32 000
6 000
4 400
3 200
1 600
4 100
-
1 600
-
2 200
-
57 000
1 400
217
000
580
330
2 800
38 000
42 000
78
220
790
6 400
-
309
000
-
719
000
900
8 700
14 000
41 000
636 000
-
-
-
670
-
1 420
000
-
8
3
1
1
1
3
1
1
-
-
19
338
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2008295_0046.png
improved
339
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2008295_0047.png
Annex 10: Aggregated results achieved with EU support
–
results broken down by financing instrument
132
EU Results Framework indicator
EDF
DCI
Greenland
IFS
EIDHR
ENI
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 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
132
PP-AP
Total
1 216 000
276 000
-
-
-
-
-
1 492 000
2 618 000
46 000
-
-
-
14 000
-
2 679 000
7 727 000
7 000
25 000
2 906 000
1 148 000
1 476 000
4 585 000
3 370 000
291 000
187 000
251 000
373 000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
126 000
-
4 100
-
-
-
-
-
-
3 100
-
100 000
12 437 000
3 377 000
321 000
3 096 000
1 399 000
1 949 000
-
-
11 000 000
136000 000
-
-
-
-
-
-
-
-
-
-
11 000 000
136000 000
European Development Fund (EDF), Development Cooperation Instrument (DCI), Instrument for Greenland, Instrument for Stability (IFS), European Instrument for
Democracy and Human Rights (EIDHR), European Neighbourhood Instrument (ENI), Pilot Projects and Preparatory Actions (PP-AP)
340
 kom (2019) 0037 - Ingen titel
2008295_0048.png
distributed 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/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 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 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
Number of Micro, Small and Medium
Enterprises (MSMEs) applying Sustainable
Consumption and Production practices
with EU support
32 000
111 000
1 200
-
-
22 000
-
166 000
-
53
-
-
-
8
-
61
3 915 000
3 556 000
-
-
-
8 670 000
-
16 140 000
1 101 000
2 337 000
-
-
-
-
-
3 438 000
190
4 000
-
-
-
-
-
4 200
6
3
-
-
-
1
-
10
15
520
2 500
360
-
-
-
-
-
-
11 000
3
-
-
13 000
880
1
1
-
-
-
1
-
3
58
6 500
-
-
-
47
-
6 600
341
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2008295_0049.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
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 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
170 000
48 000
-
-
-
9 200
-
228 000
469 000
740 000
582 000
17 000
-
-
-
-
-
-
14 000
-
-
-
1 065 000
757 000
1 000
550
-
-
-
84
-
1 700
1 496 000
960
99 000
2 700
-
-
-
-
-
3 200
249 000
1 700
-
-
1 844 000
8 600
3
-
-
-
1
1
-
5
32 000
12 000
-
2 500
6 000
4 600
-
57 000
182 000
88 000
-
-
7 600
31 000
-
309 000
692 000
687 000
-
-
-
41 000
30
1 420 000
342
 kom (2019) 0037 - Ingen titel
2008295_0050.png
prevention
Number of countries where overall public
financial management has improved
-
-
-
-
-
-
-
19
343
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6.
6.1.
FINANCIAL ANNEXES
Introduction to financial tables
This Annual Report provides an overview of policies, objectives and achievements in 2017. The tables
and graphs which follow present the main data on EU development assistance in 2017 by country,
region, sector and instruments. For the second time this year, the financial annexes present data on
the implementation of the European Union Trust Funds (tables TF1 to TF6).
The legal and financial basis of EU development assistance under the current Multiannual Financial
Framework is composed of several 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 defi itio of regio refle ts the ou try groupi gs used y OECD DAC for
reference and
does not always coincide with the country groupings used in the EC 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 four groups (Less Developed Countries or LDCs; Other
Low-Income Countries or OLICs; 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 and on human
development indexes.
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 continuity of statistical series has been guaranteed. A list of abbreviations
used in these annexes is provided as well.
344
 kom (2019) 0037 - Ingen titel
Table information
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 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 6.1 shows the relative importance of external assistance in the overall expenditure of the
European Commission.
Annex 6.2 provides a breakdown between ODA and non-ODA by Directorate-General.
Annexes 6.3 and 6.4 provide detailed breakdowns of the budget by managing entity and instrument.
Annex 6.5 presents a summary of the European Development Fund for 2017.
Annex 6.6 gives a sectoral breakdown of ODA by Directorate-General.
Annexe 6.7 gives a breakdown of European Commission external aid by country.
Annex 6.8 shows the distribution of ODA by OECD sector and different country groupings, including
the country income level group.
Annex 6.9 combines a ventilation of ODA by sector and by country.
Annexes 6.10 and 6.11 provide a sectoral breakdown by OECD DAC region for DEVCO and non-
DEVCO ODA respectively.
Annex 6.12 combines a breakdown by sector and by Commission instrument.
Annex 6.13 gives a breakdown by country and Commission instrument.
Annex 6.14 introduces a breakdown by aid mechanism (project approach, sectoral budget support or
general budget support) combined with instruments.
Annex 6.15 gives an analysis of sources of external assistance from 2013 to 2017
Annexes 6.16 to 6.19 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 6.20 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 TF6 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 urgent response.
As of 2017, four 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), TF Madad
(addressing the consequences of the Syrian crisis) and TF Colombia (in support of Colombia's post-
conflict peace building efforts).
345
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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 Budget. The tables TF 1 to TF 6 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 during previous years and for 2017.
Annexes TF 2 to TF 6 give the breakdown of the expenditure realised by the active Trust Funds.
Annex 6.21 is a list of common abbreviations and acronyms used in the Annexes.
346
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2008295_0054.png
6.2.
Financial tables
Annual Report
EDF
C
D
ODA
Non-ODA
Budget DEVCO
Y
Y
Y
Y
Y
Y
Budget Non DEVCO
Table 6.1 Percentage of EU Budget committed and disbursed on External Assistance in 2017
0
0
Commitments
Commission Budget Execution without External Aid
External Aid (Budget + EDF)
Commission Budget + EDF
155 008
17 780
172 788
137 251
0
Disbursements
123 309
13 941
0
0
0
0
0
Graphs Table 6.1
Commitments
10%
10%
Disbursements
Commission Budget
Execution without External
Aid
Commission Budget
Execution without External
Aid
90%
90%
347
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2008295_0055.png
Annual Report
C
D
ODA
Non-
ODA
Y
Y
Y
Budget DEVCO
EDF
Budget Non
DEVCO
Y
Y
Y
Table 6.2 Proportion of external assistance used for Official Development Aid (ODA) in 2017
Commitments
ODA
DG DEVCO**
Budget
DG DEVCO** EDF
DG NEAR*
Other DGs
16 972
3 831
5 292
4 276
3 572
808
Non-ODA
34
487
43
244
3 865
5 780
4 320
3 816
17 780
DG DEVCO**
Budget
DG DEVCO** EDF
DG NEAR*
Other DGs
Disbursements
ODA
3 022
3 553
3 203
3 568
13 346
595
Non-ODA
54
403
37
101
3 076
3 956
3 240
3 669
13 941
*DG NEAR = Directorate General for Neighbourhood and Enlargement Negotiations
**DG DEVCO = Directorate General for International Cooperation and Development
348
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2008295_0056.png
Graphs Table 6.2
Commitments
DG DEVCO** Budget
Disbursements
DG DEVCO** Budget
3,831
34
3,022
54
DG DEVCO** EDF
5,292
487
DG DEVCO** EDF
3,553
403
DG NEAR*
4,276
43
DG NEAR*
3,203
37
Other DGs
3,572
244
Other DGs
3,568
101
0
1000
2000
3000
4000
5000
6000
7000
0
500
1000
1500
2000
2500
3000
3500
4000
4500
ODA
Non-ODA
ODA
Non-ODA
349
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2008295_0057.png
Graphs Table 6.2 contd.
Commitments
Disbursements
5%
4%
ODA
Non-ODA
ODA
Non-ODA
95%
96%
350
 kom (2019) 0037 - Ingen titel
2008295_0058.png
Annual Report
EDF
C
ODA
Non-ODA
Budget DEVCO
Y
N
Y
Y
N
Y
Budget Non DEVCO
Table 6.3A General EU budget for External Assistance in 2017 by Policy Area - Commitments
Commitments
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
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 (IcSP) - Crisis response, conflict
prevention, peace-building and crisis
preparedness
Trade
Development and cooperation worldwide
36
0
336
23
41
10
2
DG DEVCO
ODA
275
Non-
ODA
DG NEAR
ODA
Non-
ODA
OTHER DGS
ODA
281
20
199
3
4
1
101
1
0
3
111
Non-
ODA
556
20
203
4
101
1
0
339
134
41
12
Regular
Contribution
4
20 -
TRADE
21 -
186
186
4
4
5
13
18
36
351
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2008295_0059.png
4
4
4
4
4
4
4
4
4
4
4
4+5
4
DEVCO
22 -
NEAR
23 -
ECHO
Development Cooperation Instrument (DCI)
European Instrument for Democracy and
Human Rights
Instrument contributing to Stability and
Peace (IcSP) - Global and trans-regional
threats 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
2 978
136
73
53
0
109
3 088
136
73
53
32
1 825
2 456
16
1 396
11
0
7
244
1
539
11 277
723
723
12 000
32
1 786
2 319
5
34
33
102
16
1 396
11
1
278
3 829
2
2
3 831
34
9
4 276
2
34
161
4 267
9
43
4
43
88
2 860
712
712
3 572
34 -
CLIMA
All
All
Cofinancing
244
*DG NEAR = Directorate General for Neighbourhood and Enlargement Negotiations
**DG DEVCO = Directorate General for International Cooperation and Development
352
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Annual Report
EDF
D
ODA
Non-ODA
Budget DEVCO
Y
N
Y
Y
N
Y
Budget Non DEVCO
Table 6.3B General EU budget for External Assistance in 2017 by Policy Area - 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
4
20 -
TRADE
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
(IcSP) - Crisis response, conflict prevention,
peace-building and crisis preparedness
Trade
0
286
36
28
11
185
5
1
1
10
DG DEVCO
Non-
ODA
ODA
DG NEAR
Non-
ODA
ODA
OTHER DGS
Non-
ODA
ODA
251
61
92
3
155
4
1
30
1
0
4
41
251
61
96
4
184
1
0
290
77
28
12
186
15
Regular
Contribution
353
 kom (2019) 0037 - Ingen titel
2008295_0061.png
4
4
4
4
4
4
4
4
4
4
4
4
4
4+5
4
21 -
DEVCO
22 -
NEAR
23 -
ECHO
34 -
CLIMA
All
All
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 threats 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
10
28
2 460
117
62
71
4
14
28
2 563
122
64
71
30
1 057
1 959
16
1 487
8
0
4
101
1
529
9 153
832
832
101
9 985
9
5
3
94
0
30
1 005
1 842
18
16
33
99
16
1 487
8
1
273
3 020
2
2
3 022
54
54
4
158
3 005
198
198
3 203
37
37
3
88
2 935
633
633
3 568
0
2
Cofinancing
*DG NEAR = Directorate General for Neighbourhood and Enlargement Negotiations
**DG DEVCO = Directorate General for International Cooperation and Development
354
 kom (2019) 0037 - Ingen titel
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Annual Report
C
ODA
Non-
ODA
Y
N
Y
Budget DEVCO
EDF
Budget Non
DEVCO
Y
N
Y
Table 6.4A General EU budget for External Assistance in 2017 by Policy Area - Commitments
Commitments
Heading / Policy
Area
4
4
4
4
4
4
4
ODA
4
4
Regular
Contribution
4
4
4+
5
ODA
Non-
ODA
4
4+
5
All
All
37
2 507
1 712
1 367
83
187
268
54
01 - ECFIN
04 - EMPL
05 - AGRI
07 - ENV
17 - SANTE
19 - FPI
20 - TRADE
21 - DEVCO
22 - NEAR
23 - ECHO
34 - CLIMA
Commission'
s
administratio
n*
2 421
1 712
1 365
-3
136
73
53
1 820
1 396
41
186
336
199
3
0
33
5
50
1
28
1
50
2 470
36
1
3
340
1 712
1 367
3
85
83
11
187
9
268
1
54
1
337
3
0
71
2 138
1 408
48
2 066
70
2
1 408
12
2
697
200
4
204
901
1
6
311
6
306
306
ENI
DCI_G
EO
DCI_THEM
A
DC
I
EIDH
R
ICS
P
INS
C
CFS
P
IPA2
HUMA
OT
H
556
20
ADMI
N
556
20
199
3
0
596
5
3 385
4 241
1 424
1
527
10 956
309
12
321
11 277
1
Non-ODA
Regular Contribution TOTAL
Cofinancing
ODA
4
19 - FPI
355
 kom (2019) 0037 - Ingen titel
2008295_0063.png
4
4
4
ODA
21 - DEVCO
22 - NEAR
23 - ECHO
7
7
2
2
7
2
7
13
693
7
7
13
13
693
693
1
1
0
9
20
694
723
723
Cofinancing TOTAL
2 515
1 714
1 374
83
187
268
54
340
2 151
2 101
902
311
12 000
*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.
356
 kom (2019) 0037 - Ingen titel
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Annual Report
D
ODA
Non-
ODA
Y
N
Y
Budget DEVCO
EDF
Budget Non
DEVCO
Y
N
Y
Table 6.4B General EU budget for External Assistance in 2017 by Policy Area - Disbursements
Disbursements
Heading / Policy
Area
4
4
4
4
4
4
4
4
ODA
4
4
Regular
Contribution
4
4
4+
5
ODA
Non-
ODA
4
4+
5
All
All
19
2 008
01 - ECFIN
04 - EMPL
05 - AGRI
07 - ENV
13 - REGIO
17 - SANTE
19 - FPI
20 - TRADE
21 - DEVCO
22 - NEAR
23 - ECHO
34 - CLIMA
Commission'
s
administratio
n*
1 940
1 442
990
109
117
62
71
1 037
1 487
28
185
286
155
0
47
5
50
1
23
1
49
1 989
18
0
0
1 442
7
1 000
1 442
0
993
7
0
2
194
3
83
192
2
0
5
161
10
155
5
0
4
259
72
8
255
4
0
4
290
1
72
0
286
4
0
31
1 401
1 498
45
1 370
30
1
1 498
11
4
405
111
3
114
519
6
309
6
303
303
41
92
3
ENI
DCI_G
EO
DCI_THEM
A
DCI
EID
HR
ICS
P
INS
C
CFS
P
IPA2
HUMA
OT
H
251
20
ADMI
N
251
61
92
3
155
0
546
5
2 841
2 979
1 511
1
518
8 961
182
11
192
9 153
Non-ODA
Regular Contribution TOTAL
357
 kom (2019) 0037 - Ingen titel
2008295_0065.png
4
4
ODA
Cofinancing
4
4
ODA
19 - FPI
21 - DEVCO
22 - NEAR
23 - ECHO
6
6
6
6
0
0
6
6
0
195
625
195
195
625
625
1
1
0
0
6
201
0
625
832
832
Cofinancing TOTAL
2 014
1 442
1 006
194
161
259
72
290
1 596
2 123
519
309
9 985
*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.
358
 kom (2019) 0037 - Ingen titel
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Annual Report
EDF
C
D
ODA
Non-ODA
Budget DEVCO
N
Y
N
N
Y
N
Budget Non DEVCO
Table 6.5 European Development Fund (EDF) in 2017
Commitments
Agreement
Type of
contribution
Instruments
A Envelope
B Envelope
Regular
Contribution
Cotonou
Implementation costs
Intra-ACP allocations
Regional allocations
Regular Contribution Total
Cofinancing
A Envelope
17
5 292
487
ODA
3 081
97
170
901
1 026
5 275
17
2
320
110
487
Non-
ODA
56
3 137
97
171
1 221
1 136
5 763
17
17
5 780
Cotonou
Regular
Contribution
Disbursements
Agreement
Type of
contribution
Instruments
A Envelope
B Envelope
Implementation
costs
Intra-ACP
allocations
Regional
allocations
ODA
2 334
276
156
438
333
3 537
16
16
3 553
402
1
252
118
402
Non-
ODA
30
2 364
276
157
690
451
3 939
16
16
3 955
Regular Contribution Total
Cofinancing
A Envelope
Cofinancing Total
Cotonou Total
Cofinancing Total
Cotonou Total
Total EDF
5 292
487
5 780
Total EDF
3 553
402
3 955
359
 kom (2019) 0037 - Ingen titel
2008295_0067.png
Annual Report
EDF
C
ODA
Non-ODA
Budget DEVCO
Y
Y
Y
N
N
N
Budget Non DEVCO
Table 6.6A Sectoral breakdown of ODA managed by the European Commission in 2017 - Commitments
Commitments
Sector of Destination
DG DEVCO**
Budget
DG DEVCO**
EDF
DG NEAR*
Other DGs
Total
Social infrastructure and services
Education
Education, level unspecified
Basic education
Secondary education
Post-secondary education
2 054
420
356
48
12
6
62
2
61
521
521
76
76
922
680
2 188
279
6
244
20
9
502
16
486
79
79
145
145
986
792
2 436
154
85
52
7
10
11
11
27
27
192
192
1 118
1 014
854
331
141
16
20
154
0
0
7 532
1 184
588
359
59
179
575
18
557
627
627
413
413
Health
Health, general
Basic health
Population policies/programmes and reproductive health
Population policies/programmes and reproductive health
Water and sanitation
Water and sanitation
Government and civil society
Government and civil society, general
521
145
3 546
2 631
360
 kom (2019) 0037 - Ingen titel
2008295_0068.png
Conflict prevention and resolution, peace and security
241
53
53
515
8
8
8
8
225
167
5
349
653
205
198
194
935
198
494
150
205
12
104
2
935
42
376
1 187
2
1 703
362
915
1 187
Other social infrastructure and services
Other social infrastructure and services
Economic infrastructure and services
Transport and storage
Transport and storage
150
20
12
175
2
173
2
2
750
362
20
407
208
9
74
53
315
40
256
315
256
208
199
1 766
1 163
199
1 077
35
51
385
4
381
4
218
5
167
52
Communications
Communications
Energy generation, distribution and efficiency
Energy generation, distribution and efficiency
–
general
Energy generation, renewable sources
Energy generation, non-renewable sources
Hybrid energy electric power plants
Nuclear energy electric power plants
Heating, cooling and energy distribution
66
201
9
74
53
275
275
98
98
180
141
134
6
1
8
8
269
269
1 161
777
710
17
50
104
104
217
46
34
13
4
157
157
0
0
40
Banking and financial services
Banking and financial services
Business and other services
Business and other services
Production sectors
Agriculture, forestry and fishing
Agriculture
Forestry
Fishing
Industry, mineral resources and mining, construction
Industry
Mineral resources and mining
Construction
Trade and tourism
Trade policy and regulations and trade-related adjustment
Tourism
32
32
115
115
67
15
52
5
361
 kom (2019) 0037 - Ingen titel
2008295_0069.png
Multisector/Cross-cutting
General environmental protection
General environmental protection
426
216
216
211
211
273
104
104
169
169
22
0
0
538
182
182
356
356
424
403
403
21
21
173
141
141
2
2
807
29
29
778
778
10
10
10
245
3
3
242
242
0
2 016
430
430
1 586
1 586
706
517
517
Other multisector
Other multisector
Commodity aid and general programme assistance
General budget support
General budget support
Developmental food aid / Food security assistance
Developmental food aid / Food security assistance
0
0
150
102
102
45
45
3
31
3
163
163
155
163
37
125
88
88
44
44
2 099
2 055
2 055
190
190
2 444
2 298
2 298
47
47
99
99
804
685
685
119
37
119
Humanitarian aid
Emergency response
Emergency response
Reconstruction relief and rehabilitation
Reconstruction relief and rehabilitation
Disaster prevention and preparedness
Disaster prevention and preparedness
22
22
361
279
279
82
82
31
Other : Administrative costs of donors / Unallocated / Unspecified
Administrative costs of donors
Administrative costs of donors
155
155
Unallocated / Unspecified
Unallocated / Unspecified
3 831
*DG NEAR = Directorate General for Neighbourhood and Enlargement Negotiations
**DG DEVCO = Directorate General for International Cooperation and Development
5 292
4 276
3 572
16 972
362
 kom (2019) 0037 - Ingen titel
2008295_0070.png
Graphs Table 6A
Commitments
8000
7000
6000
5000
Other DGs
4000
DG NEAR*
DG DEVCO** EDF
3000
DG DEVCO** Budget
2000
1000
0
Budget support,
food aid, food
security
Economic
infrastructures
and services
Humanitarian aid
Multisector/
Crosscutting
Other/
Unallocated
Production
Social
infrastructures
363
 kom (2019) 0037 - Ingen titel
2008295_0071.png
Annual Report
EDF
D
ODA
Non-ODA
Budget DEVCO
Y
Y
Y
N
N
N
Budget Non DEVCO
Table 6.6B Sectoral breakdown of ODA managed by the European Commission in 2017 - Disbursements
Disbursements
Sector of Destination
DG DEVCO**
Budget
DG DEVCO**
EDF
DG NEAR*
Other DGs
Total
Social infrastructure and services
Education
Basic education
Education, level unspecified
Post-secondary education
Secondary education
1 449
314
132
114
22
46
203
135
67
108
108
58
58
645
115
1 383
189
60
70
15
44
442
378
64
21
21
177
177
486
75
1 733
428
53
317
26
33
98
73
24
1
1
119
119
933
72
784
293
16
136
119
21
4
0
4
4
4
0
0
441
298
5 350
1 224
261
637
182
144
746
587
160
133
133
355
355
2 503
560
Health
Basic health
Health, general
Population policies/programmes and reproductive health
Population policies/programmes and reproductive health
Water and sanitation
Water and sanitation
Government and civil society
Conflict prevention and resolution, peace and security
364
 kom (2019) 0037 - Ingen titel
2008295_0072.png
Government and civil society, general
529
122
122
191
7
7
15
15
130
26
8
26
4
66
17
17
22
22
411
308
254
15
38
46
1
45
0
57
6
51
65
20
435
351
15
1
188
3
591
384
69
411
155
69
219
48
384
8
3
109
17
4
74
88
5
19
1
35
15
377
93
335
4
12
211
15
5
73
0
65
861
43
155
71
51
48
8
2
55
7
39
7
1
10
19
9
35
98
93
82
3
8
1
2
207
2
5
7
65
142
389
43
1 072
490
51
26
1 943
389
Other social infrastructure and services
Other social infrastructure and services
Economic infrastructure and services
Transport and storage
Transport and storage
490
26
429
Communications
Communications
Energy generation, distribution and efficiency
Energy generation, distribution and efficiency
–
general
Energy generation, non-renewable sources
Energy generation, renewable sources
Heating, cooling and energy distribution
Hybrid energy electric power plants
Nuclear energy electric power plants
1
1
98
19
140
99
5
67
47
47
80
80
1 322
844
Banking and financial services
Banking and financial services
10
9
Business and other services
Business and other services
Production sectors
Agriculture, forestry and fishing
Agriculture
Fishing
Forestry
93
765
22
57
279
3
267
8
199
13
185
Industry, mineral resources and mining, construction
Construction
Industry
Mineral resources and mining
1
Trade and tourism
Tourism
Trade policy and regulations and trade-related adjustment
5
365
 kom (2019) 0037 - Ingen titel
2008295_0073.png
Multisector/Cross-cutting
General environmental protection
General environmental protection
389
180
180
209
209
243
141
141
102
102
35
21
21
7
7
8
8
304
274
274
30
30
368
94
94
274
274
443
377
377
66
66
188
112
112
19
19
57
57
144
141
141
3
3
510
62
62
447
447
44
43
43
0
0
156
103
103
48
48
4
4
165
159
159
5
5
365
46
46
319
319
1
1 632
382
382
1 250
1 250
730
561
561
Other multisector
Other multisector
Commodity aid and general programme assistance
General budget support
General budget support
Developmental food aid / Food security assistance
Developmental food aid / Food security assistance
1
1
2 131
2 065
2 065
10
10
56
56
118
88
88
30
30
169
169
2 510
2 301
2 301
85
85
125
125
731
662
662
69
69
Humanitarian aid
Emergency response
Emergency response
Reconstruction relief and rehabilitation
Reconstruction relief and rehabilitation
Disaster prevention and preparedness
Disaster prevention and preparedness
Other : Administrative costs of donors / Unallocated / Unspecified
Administrative costs of donors
Administrative costs of donors
Unallocated / Unspecified
Unallocated / Unspecified
3 022
*DG NEAR = Directorate General for Neighbourhood and Enlargement Negotiations
**DG DEVCO = Directorate General for International Cooperation and Development
3 553
3 203
3 568
13 346
366
 kom (2019) 0037 - Ingen titel
2008295_0074.png
Graphs Table 6B
Disbursements
6000
5000
4000
Other DGs
3000
DG NEAR*
DG DEVCO** EDF
DG DEVCO** Budget
2000
1000
0
Budget support,
food aid, food
security
Economic
infrastructures and
services
Humanitarian aid
Multisector/
Crosscutting
Other/ Unallocated
Production
Social
infrastructures
367
 kom (2019) 0037 - Ingen titel
2008295_0075.png
Annual Report
EDF
C
ODA
Non-ODA
Budget DEVCO
Y
Y
Y
Y
Y
Y
Budget Non DEVCO
Table 6.7A Country breakdown of European Commission development aid in 2017 - 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
Albania
Belarus
Bosnia-Herzegovina
Europe, regional
Former Yugoslav Republic of Macedonia
Kosovo
Moldova
Montenegro
Serbia
States Ex-Yugoslavia
Turkey
Ukraine
UMICS
UMICS
UMICS
UNALLOC
UMICS
LMICS
LMICS
UMICS
UMICS
UNALLOC
UMICS
LMICS
3 831
3 831
103
103
5 292
4 948
0
0
4 276
4 174
2 141
2 141
66
30
68
3 572
3 570
1 200
1 200
14
16 972
16 523
3 444
3 444
80
30
9
15
6
93
40
6
25
77
509
82
171
74
41
177
23
940
52
1 918
263
78
0
415
76
78
34
35
152
23
0
977
187
24
Africa
Africa
Africa, regional
UNALLOC
798
376
376
3 895
20
20
673
848
14
14
6 213
411
411
368
 kom (2019) 0037 - Ingen titel
2008295_0076.png
Africa (North of Sahara)
Algeria
Egypt
Libya
Morocco
North of Sahara, regional
Tunisia
UMICS
LMICS
UMICS
LMICS
UNALLOC
UMICS
673
30
45
13
116
169
300
79
752
30
45
59
72
116
20
189
300
Africa (South of Sahara)
Angola
Benin
Burkina Faso
Burundi
Cameroon
Cape Verde
Central African Rep.
Chad
Comoros
Democratic Republic of the Congo
Djibouti
Eritrea
Ethiopia
Gabon
Gambia
Ghana
Guinea
Ivory Coast
Kenya
Lesotho
Liberia
Madagascar
Malawi
Mali
LDCS
LDCS
LDCS
LDCS
LMICS
LMICS
LDCS
LDCS
LDCS
LDCS
LDCS
LDCS
LDCS
UMICS
LDCS
LMICS
LDCS
LMICS
OTHER_LICS
LDCS
LDCS
LDCS
LDCS
LDCS
421
3 874
65
100
63
104
130
12
754
5 050
65
100
63
104
130
12
79
15
64
20
1
50
60
84
57
2
22
1
107
60
84
9
54
4
1
67
1
113
189
5
5
106
184
142
2
3
145
11
2
9
61
6
52
168
165
67
24
0
2
62
6
52
168
165
91
369
 kom (2019) 0037 - Ingen titel
2008295_0077.png
Mauritania
Mauritius
Mozambique
Niger
Nigeria
Rwanda
Senegal
Sierra Leone
Somalia
South Africa
South of Sahara, regional
South Sudan
Sudan
Tanzania
Togo
Uganda
Zambia
Zimbabwe
LDCS
UMICS
LDCS
LDCS
LMICS
LDCS
LDCS
LDCS
LDCS
UMICS
UNALLOC
LDCS
LDCS
LDCS
LDCS
LDCS
LDCS
OTHER_LICS
8
52
3
59
3
48
38
5
83
286
4
4
53
105
26
0
323
60
1 716
26
73
73
55
12
143
82
24
5
43
45
281
4
49
105
297
60
298
2
904
25
514
55
12
13
130
82
24
America
America
America, regional
UNALLOC
UMICS
UMICS
UMICS
UMICS
UMICS
UMICS
LMICS
LMICS
LDCS
LMICS
338
94
94
314
32
684
94
94
America (North & Central America)
Antigua And Barbuda
Belize
Costa Rica
Cuba
Dominica
Dominican Republic
El Salvador
Guatemala
Haiti
Honduras
114
314
3
12
23
451
3
12
2
2
19
5
1
10
20
15
224
16
0
1
24
1
10
20
16
224
16
370
 kom (2019) 0037 - Ingen titel
2008295_0078.png
Jamaica
Mexico
Nicaragua
North & Central America, regional
St. Lucia
St.Vincent & Grenadines
West Indies, regional
UMICS
UMICS
LMICS
UNALLOC
UMICS
UMICS
UNALLOC
1
20
21
20
20
1
20
1
2
7
29
22
44
2
7
29
America (South America)
Bolivia
Colombia
Ecuador
Paraguay
Peru
South America, regional
LMICS
UMICS
UMICS
LMICS
UMICS
UNALLOC
130
51
40
6
2
23
9
9
8
139
51
48
6
2
23
1
9
Asia
Asia
Asia, regional
UNALLOC
LDCS
UMICS
UNALLOC
LMICS
LDCS
LMICS
LMICS
UMICS
LDCS
LMICS
UMICS
UMICS
UMICS
1 306
97
97
726
665
42
42
2 697
139
139
Asia (Far East Asia)
Cambodia
China
Far East Asia, regional
Indonesia
Laos
Mongolia
Philippines
Thailand
Timor-Leste
Viet Nam
219
158
4
0
223
158
0
15
15
10
4
5
1
3
1
0
26
0
10
4
5
4
1
0
26
Asia (Middle East Asia)
Iran
Iraq
Jordan
105
10
86
575
495
105
1 175
10
191
95
88
7
371
 kom (2019) 0037 - Ingen titel
2008295_0079.png
Lebanon
Middle East, regional
Syria
West Bank And Gaza Strip
Yemen
UMICS
UNALLOC
LMICS
LMICS
LDCS
LDCS
LMICS
UMICS
LDCS
LDCS
UNALLOC
LMICS
LMICS
UMICS
LMICS
LDCS
LDCS
LMICS
UNALLOC
LMICS
OTHER_LICS
UMICS
LMICS
40
0
6
16
0
4
40
43
185
183
4
7
0
9
1
49
19
231
207
250
34
81
49
20
481
241
89
Asia (South & Central Asia)
Afghanistan
Armenia
Azerbaïjan
Bangladesh
Bhutan
Central Asia, regional
Georgia
India
Kazakhstan
Kyrgyz Republic
Myanmar
Nepal
Pakistan
South Asia, regional
Sri Lanka
Tajikistan
Turkmenistan
Uzbekistan
885
351
7
151
35
14
123
20
1 160
371
41
14
183
4
7
97
72
24
0
85
120
0
0
5
8
40
0
43
185
3
3
40
0
6
16
Oceania
Oceania
Cook Islands
Fiji
Kiribati
Oceania, regional
Samoa
Tonga
UMICS
UMICS
LDCS
UNALLOC
LMICS
UMICS
15
15
89
89
1
2
2
15
75
1
1
104
104
1
2
2
90
1
1
372
 kom (2019) 0037 - Ingen titel
2008295_0080.png
Tuvalu
LDCS
7
7
Developing countries
Developing countries, unspecified
Developing countries, unspecified
UNALLOC
1 271
1 271
1 271
650
650
650
635
635
635
824
824
824
3 381
3 381
3 381
Bilateral, core contributions to NGOs, PPPs
Bilateral, core contributions to NGOs, PPPs
Bilateral, core contributions to NGOs, PPPs
Bilateral, core contributions to NGOs, PPPs
9
9
9
9
9
9
9
9
Multilateral
United Nations agency, fund or commission (UN)
United Nations agency, fund or commission (UN)
FAO
UNCCD
UNECE
UNFCCC
UNRWA
0
0
0
0
335
102
102
102
2
1
1
0
0
0
102
440
103
103
0
0
0
0
102
Other multilateral institution
Other multilateral institution
Convention on International Trade in Endangered Species of Wild
Flora and Fauna
Global Alliance for Vaccines and Immunization
Global Fund to Fight AIDS, Tuberculosis and Malaria
International Tropical Timber Organisation
335
335
1
1
0
50
285
1
336
336
0
50
285
1
Part II: Countries and Territories in Transition (NON-ODA eligible
countries)
Bilateral
Europe
Europe
Cyprus
Greenland
MADCTS
MADCTS
34
34
32
32
32
56
56
10
6
174
167
35
35
35
273
262
66
66
35
32
America
America (North & Central America)
Anguilla
MADCTS
26
20
14
26
20
14
373
 kom (2019) 0037 - Ingen titel
2008295_0081.png
Netherlands Antilles
MADCTS
MADCTS
6
6
America (South America)
Falkland Islands
6
6
6
6
Asia
Asia (Middle East Asia)
Israel
MADCTS
2
2
2
2
2
2
Oceania
Oceania
New Caledonia
MADCTS
30
30
30
30
30
30
Other
Other
MADCT Unallocated
MADCTS
2
2
2
4
4
4
132
132
132
138
138
138
Multilateral
United Nations agency, fund or commission (UN)
United Nations agency, fund or commission (UN)
UNEP
4
7
1
1
1
11
1
1
1
Other multilateral institution
Other multilateral institution
Council of Europe
Other multilateral institution
4
4
4
6
6
0
6
10
10
0
10
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
11
11
3 865
3 865
0
0
5 348
5 348
432
432
4 297
4 297
22
22
3 746
3 746
70
70
11
11
17 256
17 256
524
524
3 865
5 780
4 320
3 816
17 780
374
 kom (2019) 0037 - Ingen titel
2008295_0082.png
**DG DEVCO = Directorate General for International Cooperation and Development
Annual Report
EDF
D
ODA
Non-ODA
Budget DEVCO
Y
Y
Y
Y
Y
Y
Budget Non DEVCO
Table 6.7B Country breakdown of European Commission development aid in 2017 - 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
Albania
Belarus
Bosnia-Herzegovina
Europe, regional
Former Yugoslav Republic of Macedonia
Kosovo
Moldova
Montenegro
Serbia
States Ex-Yugoslavia
Turkey
Ukraine
UMICS
UMICS
UMICS
UNALLOC
UMICS
LMICS
LMICS
UMICS
UMICS
UNALLOC
UMICS
LMICS
3 022
2 983
136
136
0
5
1
94
0
1
2
0
2
0
5
26
3 553
3 379
0
0
3 203
3 096
1 593
1 593
69
29
65
338
0
67
62
94
28
155
3 568
3 566
1 228
1 228
1
2
10
30
41
89
1
9
6
1
13 346
13 024
2 957
2 957
70
35
76
461
108
152
97
37
163
1
1 518
239
0
551
137
963
76
Africa
Africa
Africa, regional
UNALLOC
576
128
128
3 045
211
211
499
2
2
888
13
13
5 007
354
354
375
 kom (2019) 0037 - Ingen titel
2008295_0083.png
Africa (North of Sahara)
Algeria
Egypt
Libya
Morocco
North of Sahara, regional
Tunisia
UMICS
LMICS
UMICS
LMICS
UNALLOC
UMICS
LDCS
LDCS
UMICS
LDCS
LDCS
LMICS
LMICS
LDCS
LDCS
LDCS
LMICS
LDCS
LDCS
LDCS
LDCS
LDCS
UMICS
LDCS
LMICS
LDCS
LDCS
LMICS
OTHER_LICS
LDCS
13
3
3
2
3
0
4
497
46
94
7
209
13
128
72
10
5
48
2
4
2
582
59
101
57
213
18
133
Africa (South of Sahara)
Angola
Benin
Botswana
Burkina Faso
Burundi
Cameroon
Cape Verde
Central African Rep.
Chad
Comoros
Congo
Democratic Republic of the Congo
Djibouti
Equatorial Guinea
Eritrea
Ethiopia
Gabon
Gambia
Ghana
Guinea
Guinea-Bissau
Ivory Coast
Kenya
Lesotho
435
5
2
0
11
9
10
3
2
7
3
6
13
2
0
1
8
1
2
2
2
3
12
19
1
2 834
31
68
16
126
27
44
27
52
68
5
6
109
11
803
0
0
4 071
35
71
17
22
3
26
159
39
81
30
29
55
83
131
8
0
36
1
12
158
13
0
4
117
8
41
26
70
18
71
85
8
9
26
0
64
2
2
0
1
5
189
10
44
28
74
21
92
131
9
376
 kom (2019) 0037 - Ingen titel
2008295_0084.png
Liberia
Madagascar
Malawi
Mali
Mauritania
Mauritius
Mozambique
Namibia
Niger
Nigeria
Rwanda
Sao Tome and Principe
Senegal
Seychelles
Sierra Leone
Somalia
South Africa
South of Sahara, regional
South Sudan
St. Helena
Sudan
Swaziland
Tanzania
Togo
Uganda
Zambia
Zimbabwe
LDCS
LDCS
LDCS
LDCS
LDCS
UMICS
LDCS
UMICS
LDCS
LMICS
LDCS
LDCS
LDCS
UMICS
LDCS
LDCS
UMICS
UNALLOC
LDCS
UMICS
LDCS
LMICS
LDCS
LDCS
LDCS
LDCS
OTHER_LICS
7
5
8
1
4
1
4
1
8
1
4
1
6
1
4
5
66
126
4
30
57
85
129
17
4
58
4
141
166
129
6
35
0
39
103
0
224
147
0
3
5
3
59
12
40
68
96
189
33
5
1
64
5
75
80
224
247
132
7
6
47
1
3
124
1
22
62
46
231
68
372
213
0
12
15
9
2
10
2
4
58
18
101
70
85
40
49
30
1
10
100
34
119
72
25
120
42
2
55
America
America
America, regional
UNALLOC
UMICS
450
43
43
152
57
5
5
659
48
48
America (North & Central America)
Antigua And Barbuda
183
0
139
0
21
2
343
2
377
 kom (2019) 0037 - Ingen titel
2008295_0085.png
Belize
Costa Rica
Cuba
Dominica
Dominican Republic
El Salvador
Grenada
Guatemala
Haiti
Honduras
Jamaica
Mexico
Montserrat
Nicaragua
North & Central America, regional
Panama
St. Lucia
St.Vincent & Grenadines
West Indies, regional
UMICS
UMICS
UMICS
UMICS
UMICS
LMICS
UMICS
LMICS
LDCS
LMICS
UMICS
UMICS
UMICS
LMICS
UNALLOC
UMICS
UMICS
UMICS
UNALLOC
UMICS
LMICS
UMICS
UMICS
UMICS
UMICS
LMICS
LMICS
UMICS
UNALLOC
UMICS
UMICS
9
3
6
4
4
15
1
1
3
4
21
1
1
1
0
1
11
3
10
8
26
16
1
5
38
76
38
17
1
7
0
1
21
24
5
33
7
36
1
6
0
20
22
5
4
2
6
4
1
23
1
16
64
5
2
1
7
0
1
3
30
America (South America)
Argentina
Bolivia
Brazil
Chile
Colombia
Ecuador
Guyana
Paraguay
Peru
South America, regional
Suriname
Uruguay
225
2
61
10
4
52
22
1
20
17
29
4
1
13
30
2
2
1
0
13
1
268
4
63
12
5
64
24
9
8
1
3
7
5
21
19
36
9
1
378
 kom (2019) 0037 - Ingen titel
2008295_0086.png
Venezuela
UMICS
2
1
2
Asia
Asia
Asia, regional
UNALLOC
LDCS
UMICS
UNALLOC
LMICS
OTHER_LICS
LDCS
UMICS
LMICS
LMICS
UMICS
LDCS
LMICS
UMICS
UMICS
UMICS
UMICS
UNALLOC
LMICS
LMICS
LDCS
LDCS
LMICS
UMICS
LDCS
LDCS
1 178
23
23
22
752
0
0
768
13
13
2 720
36
36
Asia (Far East Asia)
Cambodia
China
Far East Asia, regional
Indonesia
Korea, Dem. Rep.
Laos
Malaysia
Mongolia
Philippines
Thailand
Timor-Leste
Viet Nam
211
43
16
16
21
6
26
1
6
18
8
0
49
22
29
3
5
3
2
262
46
21
19
23
6
26
1
1
7
4
22
3
2
8
25
12
25
51
Asia (Middle East Asia)
Iran
Iraq
Jordan
Lebanon
Middle East, regional
Syria
West Bank And Gaza Strip
Yemen
107
2
36
2
3
7
2
5
49
592
567
12
131
1 266
14
167
195
152
25
314
254
145
141
58
14
172
208
51
91
4
140
42
96
Asia (South & Central Asia)
Afghanistan
Armenia
Azerbaïjan
Bangladesh
Bhutan
837
319
5
1
90
5
160
25
20
159
49
2
1
15
0
1 156
368
31
22
105
5
379
 kom (2019) 0037 - Ingen titel
2008295_0087.png
Central Asia, regional
Georgia
India
Kazakhstan
Kyrgyz Republic
Maldives
Myanmar
Nepal
Pakistan
South Asia, regional
South & Central Asia, regional
Sri Lanka
Tajikistan
Turkmenistan
Uzbekistan
UNALLOC
LMICS
LMICS
UMICS
LMICS
UMICS
LDCS
LDCS
LMICS
UNALLOC
UNALLOC
LMICS
OTHER_LICS
UMICS
LMICS
21
3
52
9
27
2
56
74
104
6
4
26
14
3
16
1
114
5
35
3
27
152
55
11
28
2
69
82
118
7
4
0
2
1
0
13
8
14
1
6
2
32
16
3
2
18
Oceania
Oceania
Cook Islands
Fiji
Kiribati
Micronesia, Fed. States
Nauru
Niue
Oceania, regional
Palau
Papua New Guinea
Samoa
Solomon Islands
Tonga
Tuvalu
Vanuatu
Wallis & Futuna
UMICS
UMICS
LDCS
LMICS
UMICS
UMICS
UNALLOC
UMICS
LMICS
LMICS
LDCS
UMICS
LDCS
LDCS
UMICS
20
20
18
69
69
2
12
2
2
0
0
1
20
0
0
0
0
0
11
7
8
3
0
0
0
1
3
3
0
92
92
2
30
2
2
0
0
2
23
0
1
12
7
8
3
0
0
1
1
380
 kom (2019) 0037 - Ingen titel
2008295_0088.png
Developing countries
Developing countries, unspecified
Developing countries, unspecified
UNALLOC
623
623
623
91
91
91
252
252
252
623
623
623
1 589
1 589
1 589
Bilateral, core contributions to NGOs, PPPs
Bilateral, core contributions to NGOs, PPPs
Bilateral, core contributions to NGOs, PPPs
Bilateral, core contributions to NGOs, PPPs
4
4
4
4
3
3
3
3
4
4
4
4
10
10
10
10
Multilateral
United Nations agency, fund or commission (UN)
United Nations agency, fund or commission (UN)
FAO
ILO-RBSA
OHCHR
UNCCD
UNECE
UNFCCC
UNRWA
35
4
4
0
172
103
103
103
1
2
1
1
312
108
108
0
1
4
0
0
0
0
0
0
102
4
102
Other multilateral institution
Other multilateral institution
Convention on International Trade in Endangered Species of Wild
Flora and Fauna
Global Fund to Fight AIDS, Tuberculosis and Malaria
International Tropical Timber Organisation
31
31
172
172
1
1
0
204
204
0
203
1
1
31
172
Part II: Countries and Territories in Transition (NON-ODA eligible
countries)
Bilateral
Europe
Europe
Croatia
Cyprus
Estonia
Greenland
Iceland
CEECS/NIS
MADCTS
CEECS/NIS
MADCTS
CEECS/NIS
44
44
34
34
36
36
35
31
24
24
13
52
45
22
22
18
167
156
80
80
13
18
0
30
0
30
0
0
381
 kom (2019) 0037 - Ingen titel
2008295_0089.png
Latvia
Lithuania
Poland
Romania
Russia
Slovak Republic
CEECS/NIS
CEECS/NIS
CEECS/NIS
CEECS/NIS
CEECS/NIS
CEECS/NIS
4
11
0
0
0
0
0
0
2
1
0
0
0
2
16
0
Africa
Africa (South of Sahara)
Mayotte
MADCTS
1
1
1
1
1
1
America
America (North & Central America)
Anguilla
Aruba
Barbados
British Virgin Islands
Netherlands Antilles
Saint Pierre And Miquelon
St. Kitts-Nevis
Trinidad And Tobago
Turks & Caicos Islands
MADCTS
MADCTS
MADCTS
MADCTS
MADCTS
MADCTS
MADCTS
MADCTS
MADCTS
MADCTS
2
2
28
27
4
1
30
29
4
1
5
0
4
6
1
1
7
1
4
0
4
6
1
0
0
1
7
America (South America)
Falkland Islands
1
1
1
1
Asia
Asia (Far East Asia)
Korea
Taiwan
MADCTS
MADCTS
2
4
5
3
3
0
10
3
3
0
Asia (Middle East Asia)
Israel
United Arab Emirates
MADCTS
MADCTS
2
2
4
4
2
1
1
7
7
1
Oceania
Oceania
French Polynesia
MADCTS
7
7
0
7
7
0
382
 kom (2019) 0037 - Ingen titel
2008295_0090.png
New Caledonia
Pitcairn Islands
MADCTS
MADCTS
6
1
6
1
Other
Other
MADCT Unallocated
MADCTS
6
6
6
0
0
0
3
3
3
18
18
18
27
27
27
Multilateral
United Nations agency, fund or commission (UN)
United Nations agency, fund or commission (UN)
UNEP
4
7
1
1
1
11
1
1
1
Other multilateral institution
Other multilateral institution
Council of Europe
Other multilateral institution
4
4
4
6
6
0
6
10
10
0
10
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
4
4
3 070
3 070
7
7
0
0
3 589
3 589
367
367
0
0
3 238
3 238
1
1
2
2
3 633
3 633
36
36
7
7
13 530
13 530
411
411
3 076
3 956
3 240
3 669
13 941
383
 kom (2019) 0037 - Ingen titel
2008295_0091.png
Annual Report
C
D
ODA
Non-
ODA
N
N
N
Budget DEVCO
EDF
Budget Non
DEVCO
Y
Y
Y
Table 6.8 Distribution of ODA by OECD Sector and Country Grouping in 2017
Commitments
ODA
per
Capit
a
(Euro
/
Capit
a)
3.75
0.87
1.05
3.21
518
953
17
Budget
suppor
t, food
aid,
food
securit
y
502
Income Group
Economic
infrastructur
es and
services
Humanitari
an aid
Multisector
/
Crosscutti
ng
Other/
Unallocat
ed
Production
Social
infrastructur
es
Least Developed Countries
Other Low Income Countries
Lower Middle Income Countries
and Territories
Upper Middle Income Countries and
Territories
LDC + OLIC + LMIC +UMIC
338
30
303
282
219
31
376
877
1 502
680
248
0
363
69
4
0
534
3
1 841
22
1 302
1 801
4 966
3 681
86
2 704
3 398
9 869
1
3
1 245
342
366
Other
Other
N/A
188
188
750
750
941
941
1 336
1 336
799
799
521
521
2 566
2 566
7 103
7 103
706
1 703
2 444
2 016
804
1 766
7 532
16 972
384
 kom (2019) 0037 - Ingen titel
2008295_0092.png
Disbursements
ODA
per
Capita
(Euro /
Capita
)
3.92
2.1
1.07
3.06
Budget
support
, food
aid,
food
securit
y
588
11
78
23
699
866
Economic
infrastructure
s and
services
473
24
186
182
Income Group
Humanitaria
n aid
Multisector/
Crosscuttin
g
Other/
Unallocate
d
Productio
n
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
824
47
430
1 058
2 359
307
4
314
421
1 047
7
1
371
37
1 278
84
1 375
1 344
4 081
3 842
207
2 766
3 239
10 055
2
4
381
207
996
Other
Other
N/A
31
31
205
205
151
151
585
585
724
724
326
326
1 269
1 269
3 292
3 292
730
1 072
2 510
1 632
731
1 322
5 350
13 346
385
 kom (2019) 0037 - Ingen titel
2008295_0093.png
Commitments
ODA
per
Capita
(Euro /
Capita)
22.20
5.08
1.08
1.04
9.98
168
706
Disbursements
ODA
per
Capita
(Euro /
Capita)
19.01
4.10
1.04
1.05
8.80
11
730
1 072
Budget
support,
food
aid,
food
security
1
492
36
190
Economic
infrastructures
and services
228
627
71
111
6
29
2 510
1 703
145
2 444
303
130
106
Budget
support,
food
aid,
food
security
Economic
infrastructures
and services
351
1 085
62
60
Region
Humanitarian
aid
Multisector/
Crosscutting
Other/
Unallocated
Production
Social
infrastructures
Europe
Africa
America
Asia
Oceania
Developing countries, unspecified
855
812
43
640
2
91
2 016
138
446
164
423
22
823
804
76
3
363
947
41
1 670
2 618
243
1 431
26
1 545
7 532
3 454
6 213
684
2 799
104
3 718
16 972
0
138
55
724
1 766
221
Region
Humanitarian
aid
Multisector/
Crosscutting
Other/
Unallocated
Production
Social
infrastructures
Europe
Africa
America
Asia
Oceania
Developing countries, unspecified
785
869
40
742
19
54
1 632
404
477
88
319
14
330
731
23
141
1
1
0
564
1 322
249
596
121
269
17
71
1 268
1 811
302
1 190
36
744
5 350
2 958
5 012
659
2 822
92
1 802
13 346
386
 kom (2019) 0037 - Ingen titel
2008295_0094.png
Graphs Table 8
Commitments
4000
3500
3000
2500
2000
1500
1000
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
Multisector/ Crosscutting
Production
Other/Unallocated
4500
4000
3500
3000
2500
Disbursements
2000
1500
1000
500
0
Least Developed
Countries
Other Low Income
Countries
Lower Middle Income Upper Middle Income
Countries and
Countries and
Territories
Territories
Economic infrastructures and services
Multisector/ Crosscutting
Budget support, food aid, food security
Humanitarian aid
Other/ Unallocated
Social infrastructures
Budget support, food aid, food security
Humanitarian aid
Other/ Unallocated
Social infrastructures
Production
Other/Unallocated
387
 kom (2019) 0037 - Ingen titel
2008295_0095.png
Graphs Table 8 contd.
Commitments
7000
6000
5000
4000
Disbursements
6000
5000
4000
3000
3000
2000
1000
0
Europe
Africa
America
Asia
Oceania
Developing
countries,
unspecified
2000
1000
0
Europe
Africa
America
Asia
Oceania
Developing
countries,
unspecified
Budget support, food aid, food security
Humanitarian aid
Other/ Unallocated
Social infrastructures
Economic infrastructures and services
Multisector/ Crosscutting
Production
Other/Unallocated
Budget support, food aid, food security
Humanitarian aid
Other/ Unallocated
Social infrastructures
Economic infrastructures and services
Multisector/ Crosscutting
Production
Other/Unallocated
388
 kom (2019) 0037 - Ingen titel
2008295_0096.png
Annual Report
C
Budget
DEVCO
EDF
Budget Non
DEVCO
ODA
Non-
ODA
Y
Y
Y
N
N
N
Table 6.9A ODA Recipient Country by main OECD sector in 2017 - Commitments
Commitments
Budg
et
supp
ort,
food
aid,
food
secur
ity
104
2
30
0
9
1
64
10
2
5
74
30
60
130
32
18
16
9
5
50
30
21
9
57
27
8
Country
ODA
per
Capita
(Euro /
Capita
)
10.70
2.26
1.12
9.20
5.06
3.38
9.92
10.03
17.13
1.49
0.90
1.36
63.69
16.89
0.65
55.58
11.72
20.62
Economic
infrastruct
ures and
services
Humanita
rian aid
Multisect
or/
Crosscut
ting
Other/
Unalloc
ated
Production
Social
infrastruct
ures
Least Developed Countries
Afghanistan
Angola
Bangladesh
Benin
Bhutan
Burkina Faso
Burundi
Cambodia
Central African Rep.
Chad
Comoros
Democratic Republic of
the Congo
Djibouti
Eritrea
Ethiopia
Gambia
Guinea
Haiti
32
65
1
70
4
23
235
180
40
95
150
15
10
1
45
33
10
28
25
85
371
65
183
100
4
63
104
158
79
22
1
107
60
84
67
113
145
224
389
 kom (2019) 0037 - Ingen titel
2008295_0097.png
Kiribati
Laos
Lesotho
Liberia
Madagascar
Malawi
Mali
Mauritania
Mozambique
Myanmar
Nepal
Niger
Rwanda
Senegal
Sierra Leone
Somalia
South Sudan
Sudan
Tanzania
Timor-Leste
Togo
Tuvalu
Uganda
Yemen
Zambia
Least Developed Countries
Kenya
Tajikistan
Zimbabwe
19.30
0.53
2.77
11.20
6.74
9.12
5.03
13.74
1.65
0.75
1.50
4.02
0.31
3.44
14.13
22.59
2.13
1.85
0.99
0.06
1.58
618.18
3.44
3.24
4.94
1
27
30
1
8
20
11
0
0
0
43
5
1
0
120
100
41
45
4
5
13
2
3
6
24
10
65
71
17
32
39
2
38
44
55
310
26
3
15
0
7
66
13
42
1 841
2
9
45
0
70
11
5
7
64
76
40
502
338
30
219
31
0
3
30
31
7
6
7
2
0
8
20
96
5
10
3
22
248
0
534
13
29
2
4
6
52
168
165
91
59
48
40
43
83
4
53
105
323
26
73
55
0
12
7
143
89
82
3 681
62
0
24
86
Other Low Income Countries
Other Low Income Countries
1.29
0.05
1.47
21
Lower Middle Income Countries
and Territories
Armenia
Bolivia
Cameroon
Cape Verde
Egypt
14.02
4.68
5.53
22.22
0.47
27
51
8
33
41
51
130
12
45
390
 kom (2019) 0037 - Ingen titel
2008295_0098.png
El Salvador
Georgia
Ghana
Guatemala
Honduras
India
Indonesia
Ivory Coast
Kosovo
Kyrgyz Republic
Moldova
Mongolia
Morocco
Nicaragua
Nigeria
Pakistan
Paraguay
Philippines
Samoa
Sri Lanka
Syria
Ukraine
Uzbekistan
Viet Nam
West Bank And Gaza
Strip
Lower Middle Income Countries
and Territories
Albania
Algeria
Antigua And Barbuda
Azerbaïjan
Belarus
Belize
Bosnia-Herzegovina
China
Colombia
Cook Islands
3.15
30.61
6.70
0.98
1.79
0.00
0.04
0.48
90.35
1.40
18.30
1.69
3.29
3.25
1.54
0.96
0.25
0.04
4.10
1.94
26.10
5.92
0.50
0.28
71.60
48
5
131
8
10
2
5
0
13
20
72
53
16
8
0
0
144
8
17
5
94
20
178
134
2
3
1
10
16
167
20
193
9
10
0
45
10
98
12
0
12
0
10
51
1
0
231
1
0
0
16
6
30
74
234
20
20
120
189
16
16
0
10
11
171
8
74
5
116
20
286
185
2
4
1
40
481
263
16
26
343
2 704
0
17
303
122
376
363
28
1
342
61
15
14
1 302
20
15
3
11
12
56
0
48
1
Upper Middle Income Countries
and Territories
27.42
0.74
29.70
1.39
3.11
32.45
21.75
0.00
0.99
82.35
15
20
5
0
80
30
3
14
30
12
77
0
48
1
391
 kom (2019) 0037 - Ingen titel
2008295_0099.png
Costa Rica
Cuba
Dominica
Dominican Republic
Ecuador
Fiji
Former Yugoslav
Republic of Macedonia
Gabon
Iran
Iraq
Jamaica
Jordan
Kazakhstan
Lebanon
Libya
Mauritius
Mexico
Montenegro
Peru
Serbia
South Africa
St. Lucia
St.Vincent &
Grenadines
Thailand
Tonga
Tunisia
Turkey
Turkmenistan
Upper Middle Income Countries
and Territories
Other
Other
0.35
2.09
16.22
0.97
0.39
2.21
39.50
0.40
0.12
5.12
7.01
9.99
0.00
8.16
11.39
2.38
0.01
65.76
0.71
25.04
1.08
8.82
62.55
0.02
10.28
26.31
24.12
1.00
282
188
188
706
750
1,703
2
18
5
10
6
2
11
15
6
50
1
10
108
4
85
0
49
69
1
22
13
91
60
2
1
1
1
160
901
6
1 801
521
521
1,766
2 566
2 566
7,532
1
1
2
24
1
10
6
2
82
1
10
191
20
95
0
49
72
3
1
41
23
177
60
2
7
1
1
300
1 918
6
3 398
7 103
7 103
16,97
2
83
0
17
10
3
3
10
50
4
10
11
0
6
25
6
140
10
787
877
69
14
0
3
799
799
804
366
206
750
941
941
2,444
1 336
1 336
2,016
392
 kom (2019) 0037 - Ingen titel
2008295_0100.png
Annual Report
EDF
D
Budget
DEVCO
Budget Non
DEVCO
ODA
Non-ODA
Y
Y
Y
N
N
N
Table 6.9B ODA Recipient Country by main OECD sector in 2017 - Disbursements
Disbursements
ODA
per
Capit
a
(Euro
/
Capit
a)
10.62
1.23
0.65
6.54
6.37
8.53
3.73
2.89
18.17
9.06
10.04
2.01
13.83
0.19
0.97
1.84
21.71
5.97
Budg
et
supp
ort,
food
aid,
food
secur
ity
101
0
13
22
38
1
0
21
25
5
0
Country
Economic
infrastruct
ures and
services
Humanit
arian aid
Multisect
or/
Crosscut
ting
Other/
Unalloc
ated
Productio
n
Social
infrastru
ctures
Least Developed Countries
Afghanistan
Angola
Bangladesh
Benin
Bhutan
Burkina Faso
Burundi
Cambodia
Central African Rep.
Chad
Comoros
Democratic Republic of the
Congo
Djibouti
Equatorial Guinea
Eritrea
Ethiopia
Gambia
Guinea
0
0
3
9
25
3
0
4
1
2
48
0
2
52
4
30
50
0
15
0
0
20
6
2
25
55
29
1
0
73
1
8
13
6
2
2
3
0
3
5
6
2
15
0
0
0
0
0
0
58
2
9
12
0
22
6
5
1
2
0
4
0
151
20
60
27
2
51
23
36
28
43
4
57
11
0
2
46
10
27
368
35
105
71
5
159
39
46
83
131
8
158
13
0
5
189
44
74
0
6
0
0
6
27
15
1
5
3
1
393
 kom (2019) 0037 - Ingen titel
2008295_0101.png
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
Sudan
Tanzania
Timor-Leste
Togo
Tuvalu
Uganda
Vanuatu
Yemen
Zambia
Least Developed Countries
Kenya
Korea, Dem. Rep.
Tajikistan
Zimbabwe
11.55
7.01
19.37
3.91
4.05
8.74
2.71
5.32
10.50
7.71
2.21
1.30
2.83
10.84
11.11
34.21
3.03
6.17
14.19
16.16
17.44
2.53
2.14
19.47
9.43
20.72
2.89
1.88
5.26
2.55
0
21
1
1
11
14
0
81
1
9
23
41
42
1
18
0
0
5
19
1
19
2
18
0
27
66
1
7
12
0
14
12
0
5
3
34
12
1
13
5
48
1
17
3
15
7
2
18
6
0
103
93
45
10
0
1
7
0
2
0
2
0
1
0
4
5
2
7
4
2
1
2
1
30
87
25
4
4
20
1
0
23
0
307
1
1
3
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
33
8
5
0
15
0
17
0
0
0
0
6
5
0
1
0
11
13
31
8
0
10
3
4
33
56
0
15
3
5
2
4
3
6
3
0
12
0
4
3
371
30
1
5
37
84
4
588
473
22
5
6
11
24
2
0
47
824
60
0
95
13
12
2
22
7
12
17
61
47
15
20
29
24
69
8
4
16
12
3
79
14
20
64
10
28
0
32
19
23
1 278
36
1
9
39
21
76
2
26
9
40
68
96
189
33
64
69
82
224
132
7
47
46
8
231
213
100
119
25
72
0
120
1
145
42
3 842
131
6
16
55
207
Other Low Income Countries
2.70
0.22
1.83
3.40
41
1
4
Other Low Income Countries
394
 kom (2019) 0037 - Ingen titel
2008295_0102.png
Lower Middle Income
Countries and Territories
Armenia
Bolivia
Cameroon
Cape Verde
Congo
Egypt
El Salvador
Georgia
Ghana
Guatemala
Guyana
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
10.78
5.83
3.44
55.72
2.41
1.06
2.49
38.81
1.01
2.29
12.18
4.19
0.04
0.09
3.89
80.40
4.75
17.37
23.78
2.51
6.04
3.39
1.33
0.61
1.46
3.09
0.24
36.96
1.55
25.51
17.05
5.38
0.56
0.54
74.30
0
4
25
0
6
4
3
2
4
2
0
29
4
0
2
2
0
30
5
1
10
1
16
0
30
0
2
0
0
33
1
1
186
1
2
27
0
3
0
5
0
4
0
1
1
2
2
0
1
5
4
1
1
9
0
15
0
8
4
3
5
3
2
1
2
8
0
4
0
15
51
0
2
0
8
0
142
15
2
2
314
2
7
0
0
0
0
0
0
1
0
19
0
12
13
40
2
3
9
0
20
7
10
0
8
3
2
12
13
0
25
2
48
5
4
4
2
0
1
6
16
9
9
4
91
381
0
0
1
74
14
1
1
4
1
2
134
28
0
1
124
430
28
0
0
0
0
0
1
0
0
0
78
12
36
7
1
5
78
15
84
17
24
1
23
46
14
26
131
26
0
54
4
118
14
124
48
9
20
16
7
17
16
38
153
7
45
139
1 375
32
63
81
30
12
101
16
152
28
38
9
38
55
23
92
152
28
2
97
8
213
21
247
118
12
21
25
7
32
34
314
239
18
51
356
2 766
70
Lower Middle Income Countries
and Territories
Upper Middle Income
Albania
24.00
0
1
1
0
5
56
395
 kom (2019) 0037 - Ingen titel
2008295_0103.png
Countries and Territories
Algeria
Antigua And Barbuda
Argentina
Azerbaïjan
Belarus
Belize
Bosnia-Herzegovina
Botswana
Brazil
Chile
China
Colombia
Cook Islands
Costa Rica
Cuba
Dominica
Dominican Republic
Ecuador
Fiji
Former Yugoslav Republic
of Macedonia
Gabon
Grenada
Iran
Iraq
Jamaica
Jordan
Kazakhstan
Lebanon
Libya
Malaysia
Maldives
Mauritius
Mexico
Montenegro
Montserrat
Namibia
1.45
21.78
0.08
2.26
3.69
29.02
21.49
7.47
0.06
0.25
0.01
1.32
106.9
1
0.68
0.86
113.1
7
2.45
1.45
33.07
51.86
5.28
12.79
0.18
4.49
5.90
20.68
0.60
25.34
9.10
0.04
3.82
4.14
0.05
58.41
5.76
1.94
3
10
2
1
0
0
7
12
0
7
0
4
1
6
7
1
1
3
13
2
0
1
14
2
8
0
2
1
4
3
2
3
3
1
4
0
2
5
22
0
0
0
0
0
0
5
27
0
3
14
16
2
50
16
5
2
9
21
0
59
2
4
22
35
11
76
17
12
5
21
64
2
3
10
8
26
24
30
108
10
1
14
167
17
196
11
152
57
1
2
5
7
37
0
5
0
4
1
0
2
0
0
13
0
8
1
0
3
28
1
4
1
2
2
12
2
1
0
0
4
3
3
0
14
3
8
22
8
1
1
37
16
113
7
60
43
0
0
2
6
14
0
3
2
0
0
71
0
0
0
0
9
5
9
5
1
12
127
47
1
87
12
1
0
0
3
0
8
0
0
0
3
3
2
0
0
0
2
1
4
0
2
1
0
1
1
0
8
1
0
0
6
0
1
396
 kom (2019) 0037 - Ingen titel
2008295_0104.png
Nauru
Niue
Palau
Panama
Peru
Serbia
Seychelles
South Africa
St. Helena
St. Lucia
St.Vincent & Grenadines
Suriname
Thailand
Tonga
Tunisia
Turkey
Turkmenistan
Uruguay
Venezuela
Wallis & Futuna
Upper Middle Income Countries
and Territories
Other
Other
22.14
188.9
5
5.35
1.12
0.61
23.12
10.64
1.21
31.99
42.00
24.97
15.63
0.18
30.56
11.67
19.10
0.59
0.29
0.07
62.40
0
0
0
0
5
15
137
0
48
0
4
1
1
8
1
94
440
1
1
2
0
1 344
326
326
1 269
1 269
0
0
0
5
19
163
1
68
0
7
3
9
12
3
133
1 518
3
1
2
1
3 239
3 292
3 292
10
0
0
2
9
0
0
0
3
1
4
1
19
0
0
1
3
0
0
4
2
6
1
0
0
2
1
57
2
1
0
13
228
0
0
0
421
585
585
4
724
724
0
0
15
1
708
9
86
0
23
31
31
182
205
205
1 058
0
0
0
207
151
151
730
1 072
2 510
1 632
731
1 322
5 350
13 346
397
 kom (2019) 0037 - Ingen titel
2008295_0105.png
Annual Report
EDF
C
ODA
Non-ODA
Budget DEVCO
Y
Y
N
N
N
N
Budget Non
DEVCO
Table 6.10A DEVCO in 2017: A closer look. Sectoral breakdown per region - Commitments
Commitments
Sector of Destination
Europe
Africa
America
Asia
Oceania
Developing
countries,
unspecified
1 117
221
200
16
5
337
60
11
200
339
143
143
976
196
780
198
198
14
14
135
80
55
12
12
71
71
303
85
218
5
5
23
23
27
27
200
2
2
471
74
396
60
60
336
2
Total
Social infrastructure and services
Education
Basic education
Education, level unspecified
Post-secondary education
Secondary education
0
0
0
1,954
143
89
30
4
20
156
151
5
339
233
2
913
333
3
315
6
10
60
26
4 242
699
292
361
15
32
564
546
18
600
600
221
221
1 908
435
1 472
250
250
1
2
11
Health
Basic health
Health, general
Population policies/programmes and reproductive health
Population policies/programmes and reproductive health
Water and sanitation
Water and sanitation
Government and civil society
Conflict prevention and resolution, peace and security
Government and civil society, general
Other social infrastructure and services
Other social infrastructure and services
398
 kom (2019) 0037 - Ingen titel
2008295_0106.png
Economic infrastructure and services
Transport and storage
Transport and storage
24
943
189
189
8
8
62
24
24
12
126
1 167
213
213
8
8
Communications
Communications
Energy generation, distribution and efficiency
Energy generation, distribution and efficiency
–
general
Energy generation, non-renewable sources
Energy generation, renewable sources
Heating, cooling and energy distribution
Hybrid energy electric power plants
Nuclear energy electric power plants
24
439
151
9
206
74
24
275
275
33
33
38
38
12
60
44
0
574
232
9
206
74
53
275
275
12
17
Banking and financial services
Banking and financial services
Business and other services
Business and other services
66
66
41
26
722
15
9
17
115
85
85
35
16
70
16
29
98
29
164
50
142
50
151
32
32
22
22
22
1
1
20
20
182
152
152
190
190
55
35
208
18
17
1
98
98
1 341
918
844
51
23
277
277
147
147
965
398
398
Production sectors
Agriculture, forestry and fishing
Agriculture
Fishing
Forestry
16
16
10
6
906
737
Industry, mineral resources and mining, construction
Construction
Industry
Mineral resources and mining
70
Trade and tourism
Tourism
Trade policy and regulations and trade-related adjustment
98
Multisector/Cross-cutting
General environmental protection
General environmental protection
446
142
399
 kom (2019) 0037 - Ingen titel
2008295_0107.png
Other multisector
Other multisector
304
304
294
273
273
21
21
151
120
120
114
114
130
130
130
119
119
106
104
104
2
2
30
30
168
567
567
697
507
Commodity aid and general programme assistance
General budget support
General budget support
Developmental food aid / Food security assistance
Developmental food aid / Food security assistance
168
168
2
12
507
190
190
195
141
Humanitarian aid
Emergency response
Emergency response
21
21
21
10
0
0
141
2
2
2
2
12
52
12
445
434
434
516
434
434
82
10
82
52
Reconstruction relief and rehabilitation
Reconstruction relief and rehabilitation
Disaster prevention and preparedness
Disaster prevention and preparedness
31
31
71
10
10
Other : Administrative costs of donors / Unallocated / Unspecified
Administrative costs of donors
Administrative costs of donors
Unallocated / Unspecified
Unallocated / Unspecified
71
71
10
112
4 692
652
1 306
104
2 257
9 123
400
 kom (2019) 0037 - Ingen titel
2008295_0108.png
Annual Report
EDF
D
ODA
Non-ODA
Budget DEVCO
Y
Y
N
N
N
N
Budget Non
DEVCO
Table 6.10B DEVCO in 2017: A closer look. Sectoral breakdown per region - Disbursements
Disbursements
Sector of Destination
Europe
Africa
America
Asia
Oceania
Developing
countries,
unspecified
486
121
2
0
5
1
73
42
26
6
41
164
43
6
37
1
1
93
93
594
84
511
54
54
129
18
112
28
28
41
287
51
236
3
3
17
17
11
11
12
12
26
12
12
66
32
34
1
1
1
58
58
228
206
22
105
8
3
5
Total
Social infrastructure and services
Education
Basic education
Education, level unspecified
Post-secondary education
Secondary education
64
18
17
0
2
1
1
1
1
1 317
140
9
67
18
46
288
229
59
38
38
164
278
38
8
18
6
6
10
4
7
6
653
180
70
72
10
28
115
34
7
2 833
503
192
184
37
90
644
513
131
129
129
235
235
1 130
191
940
191
191
Health
Basic health
Health, general
Population policies/programmes and reproductive health
Population policies/programmes and reproductive health
Water and sanitation
Water and sanitation
Government and civil society
Conflict prevention and resolution, peace and security
Government and civil society, general
Other social infrastructure and services
Other social infrastructure and services
401
 kom (2019) 0037 - Ingen titel
2008295_0109.png
Economic infrastructure and services
Transport and storage
Transport and storage
46
0
0
605
358
358
10
10
66
23
23
3
3
8
30
4
91
91
5
2
2
4
46
10
10
4
4
27
6
8
1
1
12
6
0
0
0
0
5
1
4
0
13
0
0
782
391
391
17
17
Communications
Communications
Energy generation, distribution and efficiency
Energy generation, distribution and efficiency
–
general
Energy generation, non-renewable sources
Energy generation, renewable sources
Heating, cooling and energy distribution
Hybrid energy electric power plants
Nuclear energy electric power plants
46
0
223
8
4
318
43
12
100
92
5
66
18
3
18
37
1
37
847
659
24
5
10
590
19
50
66
1
60
5
122
12
6
116
757
274
51
274
46
1
1
14
14
18
5
18
121
70
135
88
61
0
9
25
19
24
0
26
29
0
26
87
55
149
34
55
4
0
0
0
1
0
17
15
54
39
13
0
2
0
4
3
Banking and financial services
Banking and financial services
1
13
13
3
1
1
516
446
410
11
24
18
1
0
1
1
4
3
3
440
118
118
52
2
49
17
1
Business and other services
Business and other services
5
Production sectors
Agriculture, forestry and fishing
Agriculture
Fishing
Forestry
80
3
4
0
19
Industry, mineral resources and mining, construction
Construction
Industry
Mineral resources and mining
1
0
3
4
26
14
13
34
13
3
63
51
12
4
Trade and tourism
Tourism
Trade policy and regulations and trade-related adjustment
Multisector/Cross-cutting
General environmental protection
General environmental protection
402
 kom (2019) 0037 - Ingen titel
2008295_0110.png
Other multisector
Other multisector
1
1
1
322
322
449
356
356
32
32
36
21
21
15
93
15
13
11
101
11
0
8
0
1
53
1
1
114
114
189
141
141
49
49
27
20
20
7
7
0
0
1
1
1
13
13
11
483
483
686
518
Commodity aid and general programme assistance
General budget support
General budget support
Developmental food aid / Food security assistance
Developmental food aid / Food security assistance
1
1
1
93
11
11
18
3
518
168
168
224
132
132
Humanitarian aid
Emergency response
Emergency response
162
101
8
Reconstruction relief and rehabilitation
Reconstruction relief and rehabilitation
12
12
6
6
0
0
291
278
0
278
13
0
89
922
13
3
3
26
26
65
65
448
414
414
33
33
6 575
Disaster prevention and preparedness
Disaster prevention and preparedness
1
1
17
0
0
17
17
136
53
Other : Administrative costs of donors / Unallocated / Unspecified
Administrative costs of donors
Administrative costs of donors
138
137
137
2
2
3 626
Unallocated / Unspecified
Unallocated / Unspecified
1
1
602
1
1
1 200
0
403
 kom (2019) 0037 - Ingen titel
2008295_0111.png
Annual Report
EDF
C
ODA
Non-ODA
Budget DEVCO
N
N
Y
N
N
N
Budget Non DEVCO
Table 6.11A Budget Non-DEVCO in 2017: A closer look. Sectoral breakdown per region - Commitments
Commitments
Sector of Destination
Europe
Africa
America
Asia
Oceania
Developing
countries,
unspecified
429
308
82
0
0
11
0
27
27
121
121
776
137
639
739
739
0
0
551
171
380
14
14
9
9
0
179
179
186
127
59
4
4
71
71
117
36
81
192
192
1 638
480
1 158
937
937
27
27
7
127
154
20
Total
Social infrastructure and services
Education
Basic education
Education, level unspecified
Post-secondary education
Secondary education
1 670
34
10
18
0
7
663
60
50
0
10
11
10
1
1
518
82
3 290
485
67
227
164
27
11
11
0
Health
Basic health
Health, general
Population policies/programmes and reproductive health
Population policies/programmes and reproductive health
Water and sanitation
Water and sanitation
Government and civil society
Conflict prevention and resolution, peace and security
Government and civil society, general
Other social infrastructure and services
Other social infrastructure and services
404
 kom (2019) 0037 - Ingen titel
2008295_0112.png
Economic infrastructure and services
Transport and storage
Transport and storage
327
147
147
12
12
110
110
142
48
19
3
3
536
150
150
12
12
177
15
175
2
Communications
Communications
Energy generation, distribution and efficiency
Energy generation, distribution and efficiency
–
general
Energy generation, non-renewable sources
Energy generation, renewable sources
Heating, cooling and energy distribution
Nuclear energy electric power plants
52
50
2
15
Banking and financial services
Banking and financial services
40
40
19
19
347
204
204
42
28
15
13
86
86
57
52
5
138
29
29
14
10
4
90
90
0
0
48
48
24
14
14
13
1
1
40
40
157
157
425
245
233
13
8
8
108
104
4
71
52
20
1 052
33
4
33
Business and other services
Business and other services
Production sectors
Agriculture, forestry and fishing
Agriculture
Fishing
Forestry
Industry, mineral resources and mining, construction
Construction
Industry
Mineral resources and mining
Trade and tourism
Tourism
Trade policy and regulations and trade-related adjustment
10
10
272
5
5
641
4
Multisector/Cross-cutting
General environmental protection
General environmental protection
405
 kom (2019) 0037 - Ingen titel
2008295_0113.png
Other multisector
Other multisector
109
109
10
10
10
272
272
0
637
637
1 019
1 019
10
10
10
Commodity aid and general programme assistance
General budget support
General budget support
Developmental food aid / Food security assistance
Developmental food aid / Food security assistance
0
0
855
807
807
45
45
3
3
5
1
1
4
4
3 342
1 521
3
3
32
1 493
0
0
1 461
30
30
3
12
12
12
12
0
20
20
280
250
250
662
650
650
22
10
10
630
611
611
80
80
80
0
0
2 249
2 157
2 157
45
45
47
47
288
251
251
37
37
7 848
Humanitarian aid
Emergency response
Emergency response
Reconstruction relief and rehabilitation
Reconstruction relief and rehabilitation
Disaster prevention and preparedness
Disaster prevention and preparedness
Other : Administrative costs of donors / Unallocated / Unspecified
Administrative costs of donors
Administrative costs of donors
Unallocated / Unspecified
Unallocated / Unspecified
406
 kom (2019) 0037 - Ingen titel
2008295_0114.png
Annual Report
EDF
D
ODA
Non-ODA
Budget DEVCO
N
N
Y
N
N
N
Budget Non DEVCO
Table 6.11B Budget Non-DEVCO in 2017: A closer look. Sectoral breakdown per region - Disbursements
Disbursements
Sector of Destination
Europe
Africa
America
Asia
Oceania
Developing
countries,
unspecified
258
208
5
129
2
52
21
Total
Social infrastructure and services
Education
Basic education
Education, level unspecified
Post-secondary education
Secondary education
1 204
280
15
236
26
4
494
115
27
54
17
17
23
9
1
537
107
21
35
9
40
12
2
2
2 518
721
69
453
145
54
Health
Basic health
Health, general
49
46
3
39
20
19
0
13
7
0
6
0
102
73
0
29
Population policies/programmes and reproductive health
Population policies/programmes and reproductive health
0
0
0
0
4
4
4
4
Water and sanitation
Water and sanitation
43
43
20
20
55
55
2
2
119
119
Government and civil society
Conflict prevention and resolution, peace and security
Government and civil society, general
717
110
607
282
138
145
14
7
6
318
105
212
0
42
9
0
33
1 373
370
1 003
Other social infrastructure and services
114
37
0
41
6
198
407
 kom (2019) 0037 - Ingen titel
2008295_0115.png
Other social infrastructure and services
114
37
0
41
6
198
Economic infrastructure and services
Transport and storage
Transport and storage
181
82
82
22
2
2
5
2
2
65
12
12
16
2
2
290
99
99
Communications
Communications
5
5
1
1
2
2
0
0
8
8
Energy generation, distribution and efficiency
Energy generation, distribution and efficiency
–
general
Energy generation, non-renewable sources
Energy generation, renewable sources
Heating, cooling and energy distribution
Nuclear energy electric power plants
59
44
7
3
3
1
17
1
27
4
7
7
110
55
7
16
20
3
1
40
7
1
Banking and financial services
Banking and financial services
16
16
1
1
13
13
29
29
Business and other services
Business and other services
20
20
1
1
4
4
12
12
6
6
43
43
Production sectors
Agriculture, forestry and fishing
Agriculture
Fishing
Forestry
246
131
130
0
0
80
35
25
3
7
0
133
19
18
16
1
1
475
186
175
3
1
8
Industry, mineral resources and mining, construction
Construction
Industry
Mineral resources and mining
89
2
86
2
15
97
11
0
212
2
207
3
14
1
97
10
0
Trade and tourism
Tourism
Trade policy and regulations and trade-related adjustment
26
7
19
30
1
29
0
17
0
0
17
4
77
7
4
70
408
 kom (2019) 0037 - Ingen titel
2008295_0116.png
Multisector/Cross-cutting
General environmental protection
General environmental protection
401
79
79
37
13
13
1
1
1
170
7
7
266
8
8
875
108
108
Other multisector
Other multisector
322
322
24
24
163
163
258
258
767
767
Commodity aid and general programme assistance
General budget support
General budget support
0
0
0
43
43
43
1
0
0
44
43
43
Developmental food aid / Food security assistance
Developmental food aid / Food security assistance
0
0
1
1
0
0
1
1
Humanitarian aid
Emergency response
Emergency response
783
742
742
707
693
693
28
16
16
716
667
667
1
1
1
52
50
50
2 286
2 168
2,168
Reconstruction relief and rehabilitation
Reconstruction relief and rehabilitation
40
40
19
19
59
59
Disaster prevention and preparedness
Disaster prevention and preparedness
1
1
14
14
11
11
30
30
1
1
2
2
59
59
Other : Administrative costs of donors / Unallocated /
Unspecified
Administrative costs of donors
Administrative costs of donors
6
0
0
3
1
273
247
247
283
247
247
Unallocated / Unspecified
Unallocated / Unspecified
6
6
3
3
1
1
26
26
36
36
2 822
1 386
57
1 623
3
881
6 771
409
 kom (2019) 0037 - Ingen titel
2008295_0117.png
Annual Report
C
Budget
DEVCO
EDF
Budget Non
DEVCO
ODA
Non-
ODA
Y
Y
Y
N
N
N
Table 6.12A Sectoral breakdown per instrument in 2017 - Commitments
Commitments
Sector of Destination
ENI
DCI_G
EO
1,103
364
3
345
6
12
60
60
125
27
83
83
676
68
609
209
209
125
76
76
453
165
287
25
25
396
396
109
261
5
255
27
27
176
176
237
225
12
2
2
311
220
92
109
441
36
404
726
726
DCI_TH
EMA
856
172
45
41
85
DCI
EIDHR
ICS
P
251
12
12
INS
C
CFS
P
311
IPA2
HU
MA
EDF
OTH
Total
Social infrastructure and services
Education
Basic education
Education, level unspecified
Post-secondary education
Secondary education
1 253
247
50
129
61
7
11
11
27
176
1 329
53
2
38
13
2 188
279
244
6
9
20
502
486
16
79
79
145
145
986
194
792
198
198
64
57
16
17
5
20
2
1
2
7 532
1 184
359
588
179
59
575
557
18
627
627
413
Health
Basic health
Health, general
Population policies/programmes and reproductive
health
Population policies/programmes and reproductive health
Water and sanitation
Water and sanitation
Government and civil society
Conflict prevention and resolution, peace and security
Government and civil society, general
4
2
3
1
1
413
3 546
915
2 631
1 187
1 187
Other social infrastructure and services
Other social infrastructure and services
410
 kom (2019) 0037 - Ingen titel
2008295_0118.png
Economic infrastructure and services
Transport and storage
Transport and storage
288
3
3
12
12
115
113
2
103
8
8
8
8
88
88
84
0
53
206
147
147
653
205
205
317
1 703
362
362
20
Communications
Communications
Energy generation, distribution and efficiency
Energy generation, distribution and efficiency
–
general
Energy generation, non-renewable sources
Energy generation, renewable sources
Heating, cooling and energy distribution
Hybrid energy electric power plants
Nuclear energy electric power plants
84
79
5
0
53
60
60
349
66
9
201
74
2
2
20
750
407
9
208
74
53
315
315
256
256
0
53
0
0
157
157
69
41
29
13
18
18
10
32
8
8
4
57
52
10
706
9
32
258
72
142
140
-3
4
4
101
21
5
115
538
182
5
270
3
115
5
133
94
94
40
40
33
1
6
4
4
347
204
204
98
98
1 161
777
710
50
17
269
269
12
7
7
315
315
Banking and financial services
Banking and financial services
Business and other services
Business and other services
Production sectors
Agriculture, forestry and fishing
Agriculture
Fishing
Forestry
1 766
1 163
1 077
51
35
385
381
4
218
52
167
2 016
430
Industry, mineral resources and mining, construction
Construction
Industry
Mineral resources and mining
86
86
Trade and tourism
Tourism
Trade policy and regulations and trade-related
adjustment
Multisector/Cross-cutting
General environmental protection
411
 kom (2019) 0037 - Ingen titel
2008295_0119.png
General environmental protection
9
697
697
10
10
10
Other multisector
Other multisector
72
186
186
106
104
104
2
2
140
2
2
168
4
-3
-3
0
21
80
80
182
356
356
424
403
3
266
266
430
1 586
1 586
706
517
517
190
190
Commodity aid and general programme assistance
General budget support
General budget support
Developmental food aid / Food security assistance
Developmental food aid / Food security assistance
168
168
12
0
0
48
2
086
2
042
2,04
2
403
21
21
173
141
141
2
2
44
3
44
14
12
12
3
3
2 079
2
101
5 292
31
31
155
155
155
329
309
309
20
20
1
004
12
12
12
Humanitarian aid
Emergency response
Emergency response
102
102
102
10
0
0
2 444
2 298
2 298
47
47
99
99
804
685
685
119
119
16 972
Reconstruction relief and rehabilitation
Reconstruction relief and rehabilitation
45
45
10
10
50
50
50
71
71
2 478
1 714
1 374
83
187
268
54
74
3
3
12
12
85
85
85
11
11
11
9
9
9
1
1
1
25
25
337
25
1
1
49
49
49
3
Disaster prevention and preparedness
Disaster prevention and preparedness
Other : Administrative costs of donors / Unallocated /
Unspecified
Administrative costs of donors
Administrative costs of donors
Unallocated / Unspecified
Unallocated / Unspecified
412
 kom (2019) 0037 - Ingen titel
2008295_0120.png
Graphs Table 12A
Commitments
0%
ENI
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
DCI_GEO
DCI_THEMA
DCI
EIDHR
ICSP
INSC
CFSP
IPA2
HUMA
EDF
OTH
Budget support, food aid, food security
Other/ Unallocated
Economic infrastructures and services
Production
Humanitarian aid
Social infrastructures
Multisector/ Crosscutting
413
 kom (2019) 0037 - Ingen titel
2008295_0121.png
Annual Report
D
OD
A
Y
Y
Y
Non-
ODA
N
N
N
Budget DEVCO
EDF
Budget Non
DEVCO
Table 6.12B Sectoral breakdown per instrument in 2017 - Disbursements
Disbursements
Sector of Destination
ENI
DCI_G
EO
795
218
76
94
18
29
110
69
41
18
0
87
87
560
45
515
85
85
45
45
316
60
257
87
87
18
9
9
144
2
142
30
30
8
0
8
4
4
90
90
1
1
143
1
142
1
1
DCI_THE
MA
537
182
54
53
64
11
82
57
25
7
7
0
0
0
0
0
198
168
30
2
2
269
181
87
4
4
DCI
EIDH
R
145
1
0
0
2
4
0
1
ICS
P
216
7
1
5
0
0
5
1
4
1
INS
C
0
0
CFS
P
269
IPA
2
840
278
3
256
17
1
47
46
1
0
0
32
32
372
27
346
110
110
HUMA
EDF
OT
H
70
58
15
15
6
21
3
1
2
Total
Social infrastructure and services
Education
Basic education
Education, level unspecified
Post-secondary education
Secondary education
1 068
285
50
144
60
32
50
27
23
0
27
7
1 383
189
60
70
15
44
442
378
64
21
21
177
177
486
75
411
69
69
5 350
1 224
261
637
182
144
746
587
160
133
Health
Basic health
Health, general
Population policies/programmes and reproductive
health
Population policies/programmes and reproductive health
Water and sanitation
Water and sanitation
3
3
6
1
6
1
1
133
355
355
2 503
560
1 943
389
389
Government and civil society
Conflict prevention and resolution, peace and security
Government and civil society, general
Other social infrastructure and services
Other social infrastructure and services
414
 kom (2019) 0037 - Ingen titel
2008295_0122.png
Economic infrastructure and services
Transport and storage
Transport and storage
139
25
25
4
4
71
22
6
39
4
59
4
4
11
11
14
6
2
5
1
51
0
0
0
0
44
19
22
3
3
3
3
0
1
71
129
73
591
384
384
3
3
188
17
4
74
88
5
1
1
15
15
435
351
335
4
12
20
15
5
65
0
65
368
94
94
28
2
2
3
3
2
1
1
1 072
490
490
26
26
429
98
19
140
99
5
67
47
47
80
80
1 322
844
Communications
Communications
0
0
1
71
0
6
73
4
4
38
33
1
0
3
1
1
Energy generation, distribution and efficiency
Energy generation, distribution and efficiency
–
general
Energy generation, non-renewable sources
Energy generation, renewable sources
Heating, cooling and energy distribution
Hybrid energy electric power plants
Nuclear energy electric power plants
1
17
17
22
22
328
77
66
3
7
195
0
193
2
56
2
55
251
29
29
14
14
16
16
191
110
99
2
9
36
0
35
46
3
43
190
61
61
169
117
117
10
3
7
3
3
0
0
0
0
18
0
0
151
138
98
13
27
3
3
3
3
0
0
61
55
52
2
6
6
1
1
1
13
1
1
1
0
0
0
0
0
0
0
2
0
0
65
Banking and financial services
Banking and financial services
10
10
11
11
12
6
6
Business and other services
Business and other services
1
13
13
1
140
108
108
0
0
16
1
2
14
16
5
10
364
72
72
Production sectors
Agriculture, forestry and fishing
Agriculture
Fishing
Forestry
Industry, mineral resources and mining, construction
Construction
Industry
Mineral resources and mining
1
1
1
5
0
5
258
7
7
765
22
57
279
3
267
8
199
13
185
1 632
382
382
Trade and tourism
Tourism
Trade policy and regulations and trade-related adjustment
Multisector/Cross-cutting
General environmental protection
General environmental protection
415
 kom (2019) 0037 - Ingen titel
2008295_0123.png
Other multisector
Other multisector
222
222
43
43
43
129
129
179
141
141
38
38
52
52
64
0
0
64
64
7
1
18
18
0
0
0
12
12
1
292
292
0
0
0
274
274
443
377
377
66
66
2 110
2 055
2 055
188
112
112
19
19
57
57
144
141
141
3
3
3 553
251
251
0
1 250
1 250
730
561
Commodity aid and general programme assistance
General budget support
General budget support
Developmental food aid / Food security assistance
Developmental food aid / Food security assistance
1
1
14
1
1
1
10
10
2
6
2
83
83
3
83
10
10
10
0
0
192
155
255
72
8
8
8
1
1
1
17
17
286
18
0
0
0
0
41
1
1
40
40
0
0
50
47
47
4
4
1
564
0
0
9
9
9
561
169
169
2 510
2 301
2 301
85
85
125
125
Humanitarian aid
Emergency response
Emergency response
114
102
102
8
8
4
4
51
49
49
2
2
1 995
27
20
20
7
7
0
0
1
Reconstruction relief and rehabilitation
Reconstruction relief and rehabilitation
Disaster prevention and preparedness
Disaster prevention and preparedness
6
55
55
13
11
11
2
2
2 123
Other : Administrative costs of donors / Unallocated /
Unspecified
Administrative costs of donors
Administrative costs of donors
20
3
331
308
308
23
23
709
731
662
662
69
69
13 346
Unallocated / Unspecified
Unallocated / Unspecified
1
1
1 442
17
17
999
416
 kom (2019) 0037 - Ingen titel
2008295_0124.png
Graphs Table 12B
Disbursements
0%
ENI
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
DCI_GEO
DCI_THEMA
DCI
EIDHR
ICSP
INSC
CFSP
IPA2
HUMA
EDF
OTH
ADMIN
Budget support, food aid, food security
Other/ Unallocated
Economic infrastructures and services
Production
Humanitarian aid
Social infrastructures
Multisector/ Crosscutting
417
 kom (2019) 0037 - Ingen titel
2008295_0125.png
Annual Report
C
ODA
Non-
ODA
Y
Y
Y
Budget DEVCO
EDF
Budget Non
DEVCO
Y
Y
Y
Table 6.13A Breakdown by country and instrument for 2017 - Commitments
Commitments
Country / Region
ENI
DCI_GE
O
DCI_TH
EMA
DCI
EIDH
R
ICS
P
INS
C
CFS
P
IPA2
HUM
A
EDF
OTH
Total
Part I: Developing Countries and Territories
(Official Development Assistance)
Bilateral
Europe
Europe
Albania
Belarus
Bosnia-Herzegovina
Europe, regional
Former Yugoslav Republic of Macedonia
Kosovo
Moldova
Montenegro
Serbia
States Ex-Yugoslavia
Turkey
Ukraine
2 428
2 326
351
351
30
1 714
1 714
1 371
1 371
78
78
-3
-3
176
176
0
0
259
259
14
14
53
53
24
24
336
336
128
128
2 031
2 031
1 991
1 991
80
2 089
2 089
807
807
5 292
4 948
0
0
696
694
50
50
16 445
15 996
3 444
3 444
80
30
1
99
0
77
0
0
34
2
1
8
5
68
316
82
0
10
0
77
509
82
171
40
74
41
177
23
787
20
0
0
1 918
263
91
78
41
177
23
2
187
1
1
8
24
24
1 126
Africa
Africa
Africa, regional
673
172
109
109
345
265
265
-3
0
63
4
4
123
662
10
10
3 895
20
20
284
2
2
6 213
411
411
418
 kom (2019) 0037 - Ingen titel
2008295_0126.png
Africa (North of Sahara)
Algeria
Egypt
Libya
Morocco
North of Sahara, regional
Tunisia
673
30
45
13
116
169
300
18
41
20
752
30
45
18
41
72
116
20
189
300
Africa (South of Sahara)
Angola
Benin
Burkina Faso
Burundi
Cameroon
Cape Verde
Central African Rep.
Chad
Comoros
Democratic Republic of the Congo
Djibouti
Eritrea
Ethiopia
Gabon
Gambia
Ghana
Guinea
Ivory Coast
Kenya
Lesotho
Liberia
Madagascar
Malawi
Mali
63
80
-3
0
40
82
632
3,874
65
100
63
104
130
12
282
5 050
65
100
63
104
130
12
79
22
1
107
60
84
67
1
15
2
64
20
1
57
50
60
84
9
4
1
54
5
5
0
2
106
184
113
189
145
2
11
62
6
52
168
165
91
3
142
9
0
2
61
6
0
52
168
165
1
23
0
67
419
 kom (2019) 0037 - Ingen titel
2008295_0127.png
Mauritania
Mauritius
Mozambique
Niger
Nigeria
Rwanda
Senegal
Sierra Leone
Somalia
South Africa
South of Sahara, regional
South Sudan
Sudan
Tanzania
Togo
Uganda
Zambia
Zimbabwe
63
8
52
3
59
3
48
83
286
4
53
105
323
0
60
1 716
26
73
5
8
5
31
43
45
281
4
4
49
105
3
-3
23
297
20
4
5
505
904
25
278
2
3
70
55
12
55
12
143
82
24
13
130
82
24
America
America
America, regional
337
94
94
0
9
22
314
1
684
94
94
America (North & Central America)
Antigua And Barbuda
Belize
Costa Rica
Cuba
Dominica
Dominican Republic
El Salvador
Guatemala
Haiti
Honduras
113
0
1
22
314
3
12
1
451
3
12
2
2
19
5
1
10
20
15
1
224
16
0
24
1
10
20
16
224
16
420
 kom (2019) 0037 - Ingen titel
2008295_0128.png
Jamaica
Mexico
Nicaragua
North & Central America, regional
St. Lucia
St.Vincent & Grenadines
West Indies, regional
1
20
20
22
20
20
1
20
1
2
7
29
1
44
2
7
29
America (South America)
Bolivia
Colombia
Ecuador
Paraguay
Peru
South America, regional
130
51
40
6
2
23
9
8
8
1
139
51
48
6
2
23
1
9
Asia
Asia
Asia, regional
726
1 204
61
61
90
36
36
0
75
12
61
528
42
42
0
2 697
139
139
Asia (Far East Asia)
Cambodia
China
Far East Asia, regional
Indonesia
Laos
Mongolia
Philippines
Thailand
Timor-Leste
Viet Nam
219
158
0
4
0
0
223
158
0
15
15
10
4
5
1
3
1
0
26
0
10
4
5
4
1
0
26
Asia (Middle East Asia)
Iran
Iraq
Jordan
575
85
76
20
10
10
0
52
8
7
30
14
413
83
1 175
10
191
95
88
421
 kom (2019) 0037 - Ingen titel
2008295_0129.png
Lebanon
Middle East, regional
Syria
West Bank And Gaza Strip
Yemen
49
1
231
207
9
0
5
18
16
14
2
234
20
76
49
20
481
241
89
Asia (South & Central Asia)
Afghanistan
Armenia
Azerbaïjan
Bangladesh
Bhutan
Central Asia, regional
Georgia
India
Kazakhstan
Kyrgyz Republic
Myanmar
Nepal
Pakistan
South Asia, regional
Sri Lanka
Tajikistan
Turkmenistan
Uzbekistan
151
35
14
839
317
34
34
0
19
15
12
7
30
6
73
0
1 160
371
41
14
183
4
7
97
2
6
1
24
70
0
0
0
4
40
43
185
3
40
0
6
16
0
0
5
0
183
4
85
120
0
0
8
40
43
185
3
40
0
6
16
Oceania
Oceania
Cook Islands
Fiji
Kiribati
Oceania, regional
Samoa
Tonga
15
15
89
89
1
2
2
15
75
1
1
104
104
1
2
2
90
1
1
422
 kom (2019) 0037 - Ingen titel
2008295_0130.png
Tuvalu
7
7
Developing countries
Developing countries, unspecified
Developing countries, unspecified
577
577
577
843
843
843
176
176
176
98
98
98
17
17
17
24
24
24
40
40
40
70
70
70
650
650
650
358
358
358
2 854
2 854
2 854
Bilateral, core contributions to NGOs, PPPs
Bilateral, core contributions to NGOs,
PPPs
Bilateral, core contributions to
NGOs, PPPs
Bilateral, core contributions to NGOs,
PPPs
9
9
9
9
9
9
9
9
Multilateral
United Nations agency, fund or
commission (UN)
United Nations agency, fund or
commission (UN)
FAO
UNCCD
UNECE
UNFCCC
UNRWA
102
102
102
335
3
1
1
0
0
0
0
440
103
103
0
0
0
0
102
102
Other multilateral institution
Other multilateral institution
Convention on International Trade in
Endangered Species of Wild Flora and
Fauna
Global Alliance for Vaccines and
Immunization
Global Fund to Fight AIDS, Tuberculosis
and Malaria
International Tropical Timber
Organisation
335
335
1
1
0
336
336
0
50
285
1
50
285
1
Part II: Countries and Territories in Transition
(NON-ODA eligible countries)
Bilateral
2
2
4
56
56
199
192
261
250
423
 kom (2019) 0037 - Ingen titel
2008295_0131.png
Europe
Europe
Cyprus
Greenland
66
66
35
32
66
66
35
32
America
America (North & Central America)
Anguilla
Netherlands Antilles
26
20
14
6
26
20
14
6
America (South America)
Falkland Islands
6
6
6
6
Asia
Asia (Middle East Asia)
Israel
2
2
2
2
2
2
Oceania
Oceania
New Caledonia
30
30
30
30
30
30
Other
Other
MADCT Unallocated
126
126
126
126
126
126
Multilateral
United Nations agency, fund or
commission (UN)
United Nations agency, fund or
commission (UN)
UNEP
4
7
1
1
1
11
1
1
1
Other multilateral institution
Other multilateral institution
Council of Europe
Other multilateral institution
4
4
4
6
6
0
6
10
10
0
10
Part II: Other Unallocated
Part II: Other Unallocated
11
11
0
0
11
11
Sub Total PI+PII
2 441
1 714
1 371
-3
176
259
53
336
2 036
2 089
5 348
895
16 717
424
 kom (2019) 0037 - Ingen titel
2008295_0132.png
Sub Total PI+PII
2 441
1 714
1 371
-3
176
259
53
336
2 036
2 089
5 348
895
16 717
ODA Countries Other Flows
ODA Countries Other Flows
23
23
3
3
65
65
432
432
1
1
524
524
NON-ODA Countries Other Flows
NON-ODA Countries Other Flows
Administrative Costs Ex-BA lines - Heading 4
Administrative Costs - Heading 4 *
50
50
3
3
85
85
11
11
9
9
1
1
1
1
50
50
12
12
6
6
228
228
TOTAL COMMITED AMOUNT (w/o Adm 5
Heading)
Administrative Costs - Heading 5
Administrative Costs - Heading 5
2 515
1 714
1 374
83
187
268
54
340
2 151
2 101
5 780
902
311
311
17 469
311
311
TOTAL COMMITED AMOUNT
2 515
1 714
1 374
83
187
268
54
340
2 151
2 101
5 780
1
214
17 780
* Contains both ODA and non-ODA expenses
425
 kom (2019) 0037 - Ingen titel
2008295_0133.png
Graphs Table 13A
Commitments
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
Africa
Africa (North of Sahara)
Africa (South of Sahara)
America
America (North & Central America)
America (South America)
Asia
Asia (Far East Asia)
Asia (Middle East Asia)
Asia (South & Central Asia)
Developing countries, unspecified
Europe
Oceania
Other
ENI
DCI_GEO
DCI_THEMA
DCI
EIDHR
ICSP
INSC
CFSP
IPA2
HUMA
EDF
OTH
ADMIN
426
 kom (2019) 0037 - Ingen titel
2008295_0134.png
Annual Report
D
ODA
Non-
ODA
Y
Y
Y
Budget DEVCO
EDF
Budget Non
DEVCO
Y
Y
Y
Table 6.13B Breakdown by country and instrument for 2017 - Disbursements
Disbursements
Country / Region
ENI
DCI_G
EO
DCI_T
HEMA
DCI
EIDH
R
ICS
P
INS
C
CFS
P
IPA2
HUMA
EDF
OT
H
Total
Part I: Developing Countries and Territories
(Official Development Assistance)
Bilateral
Europe
Europe
Albania
Belarus
Bosnia-Herzegovina
Europe, regional
Former Yugoslav Republic of
Macedonia
Kosovo
Moldova
Montenegro
Serbia
States Ex-Yugoslavia
Turkey
Ukraine
1 946
1 840
418
418
30
1 442
1 442
0
0
996
961
56
56
1
109
109
0
0
145
142
25
25
0
2
1
247
247
53
53
71
71
47
47
2
286
286
126
126
1 519
1 519
1 476
1 476
70
2 112
2 112
741
741
0
3 553
3 379
0
0
402
399
16
16
0
12 828
12 506
2 957
2 957
70
35
2
14
21
7
6
66
192
106
2
0
0
14
0
76
461
108
152
97
154
0
0
52
0
0
9
0
4
0
86
62
95
0
1
0
2
0
37
155
1
16
21
0
24
27
788
707
28
0
0
0
5
1
37
163
1
1 518
239
2
137
1
1
5
1
Africa
Africa
509
3
89
62
365
63
70
48
2
72
3
1
96
705
10
3 045
211
7
1
5 007
354
427
 kom (2019) 0037 - Ingen titel
2008295_0135.png
Africa, regional
3
62
63
2
3
10
211
1
354
Africa (North of Sahara)
Algeria
Egypt
Libya
Morocco
North of Sahara, regional
Tunisia
506
46
96
8
210
18
128
8
2
1
1
2
0
2
5
1
1
0
1
10
1
1
25
26
10
3
0
582
59
101
57
213
10
0
25
12
0
1
1
1
18
133
Africa (South of Sahara)
Angola
Benin
Botswana
Burkina Faso
Burundi
Cameroon
Cape Verde
Central African Rep.
Chad
Comoros
Congo
Democratic Republic of the Congo
Djibouti
Equatorial Guinea
Eritrea
Ethiopia
Gabon
Gambia
Ghana
Guinea
Guinea-Bissau
Ivory Coast
Kenya
27
294
4
2
70
42
1
59
1
70
669
0
2 834
31
68
16
5
4 071
35
71
17
159
39
81
30
83
131
8
12
0
11
7
6
3
2
6
3
4
10
2
2
3
1
2
1
0
0
1
0
1
1
0
0
1
7
0
0
2
0
1
2
3
1
16
8
1
1
0
1
2
1
0
0
0
1
7
7
2
2
21
1
1
0
0
0
1
63
7
0
29
1
6
2
23
54
1
2
20
2
26
126
27
44
27
52
68
5
6
109
11
1
158
13
0
4
117
8
41
26
70
18
71
85
2
0
5
189
10
44
28
74
21
92
131
428
 kom (2019) 0037 - Ingen titel
2008295_0136.png
Lesotho
Liberia
Madagascar
Malawi
Mali
Mauritania
Mauritius
Mozambique
Namibia
Niger
Nigeria
Rwanda
Sao Tome and Principe
Senegal
Seychelles
Sierra Leone
Somalia
South Africa
South of Sahara, regional
South Sudan
St. Helena
Sudan
Swaziland
Tanzania
Togo
Uganda
Zambia
Zimbabwe
25
2
1
6
3
7
0
3
1
3
1
8
0
3
1
6
1
3
3
4
113
3
37
0
0
2
1
0
4
1
0
0
1
0
1
0
0
1
1
0
0
0
1
6
26
6
20
0
8
30
9
40
68
96
189
33
5
64
5
224
247
132
7
47
1
46
231
1
0
68
372
213
0
100
34
119
72
120
42
55
5
3
34
12
57
85
129
17
4
1
58
4
48
74
141
166
129
6
6
35
0
3
2
0
1
1
11
3
6
2
19
0
103
0
15
59
39
103
0
224
147
0
11
2
5
2
8
1
4
13
2
1
0
1
0
1
1
0
0
29
1
58
18
101
70
0
1
9
25
85
40
0
2
49
America
America
America, regional
331
39
39
75
1
1
23
21
0
0
10
1
27
152
19
7
7
659
48
48
America (North & Central America)
126
28
21
11
3
14
139
2
343
429
 kom (2019) 0037 - Ingen titel
2008295_0137.png
Antigua And Barbuda
Belize
Costa Rica
Cuba
Dominica
Dominican Republic
El Salvador
Grenada
Guatemala
Haiti
Honduras
Jamaica
Mexico
Montserrat
Nicaragua
North & Central America, regional
Panama
St. Lucia
St.Vincent & Grenadines
West Indies, regional
18
18
5
3
33
29
13
2
5
0
0
9
0
0
1
4
1
1
2
1
1
0
0
0
2
0
1
2
11
3
1
1
1
1
0
1
3
4
21
10
8
26
16
1
0
38
76
0
38
17
1
7
0
21
3
6
2
0
2
0
1
2
3
1
2
1
4
4
0
16
0
0
64
1
4
0
0
1
0
1
1
24
5
4
0
6
2
0
1
0
4
1
23
7
3
30
America (South America)
Argentina
Bolivia
Brazil
Chile
Colombia
Ecuador
Guyana
Paraguay
Peru
South America, regional
Suriname
165
1
49
1
46
2
11
7
2
3
10
1
1
2
0
1
1
8
1
13
1
2
13
10
268
4
63
0
1
2
2
12
5
64
24
9
44
17
2
5
1
0
7
5
1
8
1
4
0
0
1
2
0
0
0
1
19
13
22
0
2
11
1
2
0
21
19
2
1
5
36
9
0
430
 kom (2019) 0037 - Ingen titel
2008295_0138.png
Uruguay
Venezuela
0
1
2
0
0
0
0
1
2
Asia
Asia
Asia, regional
761
0
0
1 021
20
20
123
11
11
34
1
1
74
17
49
592
0
0
22
26
4
4
2 720
36
36
Asia (Far East Asia)
Cambodia
China
Far East Asia, regional
Indonesia
Korea, Dem. Rep.
Laos
Malaysia
Mongolia
Philippines
Thailand
Timor-Leste
Viet Nam
168
36
11
15
18
40
7
4
1
3
6
8
1
1
5
3
2
10
2
22
6
3
2
262
46
21
19
23
6
0
0
0
0
1
0
22
1
5
11
3
4
0
0
0
0
1
4
1
0
0
3
3
22
0
1
0
0
0
0
26
1
8
25
12
25
51
1
5
5
0
0
1
3
1
45
4
Asia (Middle East Asia)
Iran
Iraq
Jordan
Lebanon
Middle East, regional
Syria
West Bank And Gaza Strip
Yemen
597
73
32
23
1
1
1
2
7
0
41
4
3
0
2
0
21
7
499
12
119
46
77
2
1
0
1 266
14
167
195
152
142
58
14
172
210
40
0
0
1
1
2
5
14
1
11
5
1
6
1
129
12
21
95
1
0
25
314
254
145
3
9
2
1
Asia (South & Central Asia)
Afghanistan
Armenia
Azerbaïjan
Bangladesh
164
26
20
761
314
49
3
1
18
2
0
1
1
28
7
11
4
29
7
83
36
1
14
0
1 156
368
31
0
82
0
7
1
15
0
22
105
431
 kom (2019) 0037 - Ingen titel
2008295_0139.png
Bhutan
Central Asia, regional
Georgia
India
Kazakhstan
Kyrgyz Republic
Maldives
Myanmar
Nepal
Pakistan
South Asia, regional
South & Central Asia, regional
Sri Lanka
Tajikistan
Turkmenistan
Uzbekistan
0
2
115
5
10
3
1
42
8
26
1
49
71
97
1
3
23
12
3
15
2
0
8
2
0
0
7
2
4
5
0
1
1
1
1
0
2
2
0
0
0
1
4
2
0
0
1
5
0
1
6
0
1
0
1
0
4
3
0
6
1
21
0
0
0
1
1
0
10
3
5
27
152
55
11
28
2
12
5
10
0
1
69
82
118
7
4
1
1
32
16
3
0
18
Oceania
Oceania
Cook Islands
Fiji
Kiribati
Micronesia, Fed. States
Nauru
Niue
Oceania, regional
Palau
Papua New Guinea
Samoa
Solomon Islands
Tonga
Tuvalu
Vanuatu
3
3
2
15
15
15
1
1
0
1
1
0
69
69
2
12
2
2
0
0
2
2
92
92
2
30
2
2
0
0
2
23
0
12
7
8
3
0
1
1
0
20
0
0
0
0
0
0
1
11
7
0
8
3
0
0
0
0
432
 kom (2019) 0037 - Ingen titel
2008295_0140.png
Wallis & Futuna
1
1
Developing countries
Developing countries, unspecified
Developing countries, unspecified
152
152
152
1
1
1
339
339
339
12
12
12
37
37
37
4
4
4
15
15
15
43
43
43
44
44
44
91
91
91
331
331
331
1 071
1 071
1 071
Bilateral, core contributions to NGOs,
PPPs
Bilateral, core contributions to NGOs,
PPPs
Bilateral, core contributions to
NGOs, PPPs
Bilateral, core contributions to NGOs,
PPPs
4
4
4
4
4
4
4
4
3
3
3
3
10
10
10
10
Multilateral
United Nations agency, fund or
commission (UN)
United Nations agency, fund or
commission (UN)
FAO
ILO-RBSA
OHCHR
UNCCD
UNECE
UNFCCC
UNRWA
103
103
103
1
31
4
4
4
172
3
1
1
0
312
108
108
0
1
4
0
0
0
102
4
0
0
0
102
Other multilateral institution
Other multilateral institution
Convention on International Trade in
Endangered Species of Wild Flora
and Fauna
Global Fund to Fight AIDS,
Tuberculosis and Malaria
International Tropical Timber
Organisation
31
31
172
172
1
1
0
204
204
0
31
172
1
203
1
Part II: Countries and Territories in Transition
(NON-ODA eligible countries)
17
2
2
4
2
0
21
36
72
156
433
 kom (2019) 0037 - Ingen titel
2008295_0141.png
Bilateral
Europe
Europe
Croatia
Cyprus
Estonia
Greenland
Iceland
Latvia
Lithuania
Poland
Romania
Russia
Slovak Republic
17
12
12
2
2
2
2
4
3
3
2
0
17
16
16
13
36
65
48
48
18
145
80
80
13
18
0
0
30
0
0
0
0
0
2
11
1
3
0
0
1
0
30
0
0
0
0
2
16
0
Africa
Africa (South of Sahara)
Mayotte
1
1
1
1
1
1
America
America (North & Central America)
Anguilla
Aruba
Barbados
British Virgin Islands
Netherlands Antilles
Saint Pierre And Miquelon
St. Kitts-Nevis
Trinidad And Tobago
Turks & Caicos Islands
0
0
2
2
0
0
28
27
4
1
30
29
4
1
5
0
4
6
1
1
7
0
1
4
0
4
6
1
0
0
0
0
1
7
America (South America)
Falkland Islands
1
1
1
1
Asia
Asia (Far East Asia)
5
0
1
4
3
10
3
434
 kom (2019) 0037 - Ingen titel
2008295_0142.png
Korea
Taiwan
3
0
3
0
Asia (Middle East Asia)
Israel
United Arab Emirates
5
5
0
0
1
1
1
1
7
7
1
Oceania
Oceania
French Polynesia
New Caledonia
Pitcairn Islands
7
7
0
6
1
7
7
0
6
1
Other
Other
MADCT Unallocated
0
0
0
2
2
2
0
0
0
1
1
1
0
0
0
13
13
13
16
16
16
Multilateral
United Nations agency, fund or
commission (UN)
United Nations agency, fund or
commission (UN)
UNEP
4
7
1
1
1
11
1
1
1
Other multilateral institution
Other multilateral institution
Council of Europe
Other multilateral institution
4
4
4
6
6
0
6
10
10
0
10
Part II: Other Unallocated
Part II: Other Unallocated
4
4
0
0
0
0
0
0
13
13
17
17
Sub Total PI+PII
Sub Total PI+PII
1 963
1,963
1 442
1,442
1 002
1,002
111
111
150
150
248
248
71
71
286
286
1 540
1,540
2 112
2,112
3 589
3,589
487
487
13 001
13,001
ODA Countries Other Flows
ODA Countries Other Flows
2
2
0
0
1
1
1
1
2
2
4
4
9
9
367
367
26
26
411
411
NON-ODA Countries Other Flows
NON-ODA Countries Other Flows
435
 kom (2019) 0037 - Ingen titel
2008295_0143.png
Administrative Costs Ex-BA lines - Heading 4
Administrative Costs - Heading 4 *
50
50
3
3
83
83
10
10
9
9
1
1
0
0
46
46
11
11
6
6
219
219
TOTAL DISBURSED AMOUNT (w/o Adm 5
Heading)
Administrative Costs - Heading 5
Administrative Costs - Heading 5
2 014
1 442
1 006
194
161
259
72
290
1 596
2 123
3 956
519
309
309
13 632
309
309
TOTAL DISBURSED AMOUNT
2 014
1 442
1 006
194
161
259
72
290
1 596
2 123
3 956
829
13 941
* Contains both ODA and non-ODA expenses
436
 kom (2019) 0037 - Ingen titel
2008295_0144.png
Graphs Table 13B
Disbursements
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
Africa
Africa (North of Sahara)
Africa (South of Sahara)
America
America (North & Central
America)
America (South America)
Asia
Asia (Far East Asia)
Asia (Middle East Asia)
Asia (South & Central Asia)
Developing countries, unspecified
Europe
Oceania
Other
ENI
DCI_GEO
DCI_THEMA
DCI
EIDHR
ICSP
INSC
CFSP
IPA2
HUMA
EDF
OTH
ADMIN
437
 kom (2019) 0037 - Ingen titel
2008295_0145.png
Annual Report
EDF
C
ODA
Non-ODA
Budget DEVCO
Y
Y
Y
N
N
N
Budget Non DEVCO
Table 6.14A Breakdown by aid mechanism and by instrument 2017 - Commitments
Commitments
Aid Mechanisms
Project-type interventions
Sector budget support
General budget support
Other mechanisms
ENI
1 482
460
10
527
2 478
DCI_GEO
960
470
104
180
1 714
DCI_THEMA
910
0
0
464
1 374
DCI
0
0
0
83
83
EIDHR
174
0
0
13
187
ICSP
256
0
0
13
268
INSC
53
0
0
1
54
CFSP
336
0
0
1
337
IPA2
1 920
0
0
159
2 079
HUMA
2 086
0
0
14
2 101
EDF
3 596
391
403
902
5 292
OTH
618
0
0
387
1 004
12 391
1 321
517
2 743
16 972
438
 kom (2019) 0037 - Ingen titel
2008295_0146.png
Graphs Table 6.14A
Commitments
6000
5000
4000
3000
2000
1000
0
ENI
DCI_GEO
DCI_THEMA
DCI
Project-type interventions
EIDHR
ICSP
INSC
CFSP
IPA2
Other mechanisms
HUMA
EDF
OTH
Sector budget support
General budget support
439
 kom (2019) 0037 - Ingen titel
2008295_0147.png
Annual Report
D
OD
A
Y
Y
Y
Non-
ODA
N
N
N
Budget DEVCO
EDF
Budget Non
DEVCO
Table 6.14B Breakdown by aid mechanism and by instrument 2017 - Disbursements
Disbursements
Aid Mechanisms
Project-type interventions
Sector budget support
General budget support
Other mechanisms
ENI
970
459
43
523
1 995
DCI_GE
O
756
350
141
196
1 442
DCI_THE
MA
663
6
0
329
999
DCI
94
13
0
85
192
EIDHR
139
0
0
17
155
ICSP
236
0
0
19
255
INSC
67
2
0
4
72
CFSP
286
0
0
0
286
IPA2
1 380
22
0
162
1 564
HUMA
2 110
0
0
13
2 123
EDF
2 067
504
379
604
3 553
OT
H
332
0
0
377
709
9 101
1 355
563
2 327
13 346
440
 kom (2019) 0037 - Ingen titel
2008295_0148.png
Graphs Table 6.14B
Disbursements
4000
3500
3000
2500
2000
1500
1000
500
0
ENI
DCI_GEO
DCI_THEMA
DCI
EIDHR
ICSP
INSC
CFSP
IPA2
Other mechanisms
HUMA
EDF
OTH
Project-type interventions
Sector budget support
General budget support
441
 kom (2019) 0037 - Ingen titel
2008295_0149.png
Annual Report
EDF
C
ODA
Non-ODA
Budget DEVCO
Y
Y
Y
Y
Y
Y
Budget Non DEVCO
Table 6.15A Sources of External Assistance in 2013-2017 - Commitments
Commitments
2013
DG DEVCO** Budget
ODA
Non-ODA
DG DEVCO** Budget Total
2014
5 553
240
4 912
147
5 059
4 397
387
836
387
1 223
2015
2 846
98
2 944
4 893
580
5 474
3 879
81
3 960
2016
3 087
41
3 129
6 733
194
6 927
4 646
63
4 709
2 323
368
3 182
452
3 633
18 398
2017
3 831
34
3 865
5 292
487
5 780
4 276
43
4 320
3 572
244
3 816
17 780
5 793
DG DEVCO** EDF
ODA
Non-ODA
DG DEVCO** EDF Total
4 784
DG NEAR*
ODA
Non-ODA
DG NEAR* Total
Other DGs
ODA
Non-ODA
Other DGs Total
3 774
510
4 284
Total
14 862
3 197
426
3 623
9 905
2 691
15 068
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
442
 kom (2019) 0037 - Ingen titel
2008295_0150.png
2,000
4,000
7,000
1,000
3,000
5,000
6,000
8,000
-
240
5,553
DG DEVCO** Budget
Graphs Table 15A
387
4,397
DG DEVCO** EDF
-
2013
DG NEAR*
510
3,774
Other DGs
147
4,912
DG DEVCO** Budget
387
836
DG DEVCO** EDF
-
2014
DG NEAR*
426
3,197
Other DGs
98
2,846
DG DEVCO** Budget
4,893
580
DG DEVCO** EDF
3,879
Commitments
2015
81
DG NEAR*
2,323
368
Other DGs
DG DEVCO** Budget
DG DEVCO** EDF
41
3,087
194
6,733
2016
2017
63
4,646
DG NEAR*
3,182
452
Other DGs
DG DEVCO** Budget
DG DEVCO** EDF
34
3,831
487
5,292
43
4,276
DG NEAR*
3,572
Other DGs
244
ODA
Non-ODA
443
 kom (2019) 0037 - Ingen titel
2008295_0151.png
Annual Report
EDF
D
ODA
Non-ODA
Budget DEVCO
Y
Y
Y
Y
Y
Y
Budget Non DEVCO
Table 6.15B Sources of External Assistance in 2013-2017 - Disbursements
Disbursements
2013
DG DEVCO** Budget
ODA
Non-ODA
DG DEVCO** Budget Total
2014
3 675
205
3 854
125
3 980
2 744
306
3180
401
3 581
2015
2 595
109
2 704
2 900
310
3 210
2 419
136
2 555
2016
3 213
94
3 307
3 206
209
3 416
3 089
60
3 149
2 441
359
3 595
423
4 018
13 890
2017
3 022
54
3 076
3 553
403
3 956
3 203
37
3 240
3 568
101
3 669
13 941
3 880
DG DEVCO** EDF
ODA
Non-ODA
DG DEVCO** EDF Total
3 050
DG NEAR*
ODA
Non-ODA
DG NEAR* Total
Other DGs
ODA
Non-ODA
Other DGs Total
2 844
608
3 452
Total
10 382
3 137
285
3 421
10 982
2 801
11 270
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
444
 kom (2019) 0037 - Ingen titel
2008295_0152.png
Graphs Table 15B
Disbursements
4,500
4,000
205
125
423
401
403
101
3,500
285
608
94
310
109
359
136
209
60
37
3,000
54
306
2,500
2,000
3,675
3,854
3,595
3,180
3,553
3,568
1,500
2,744
1,000
3,137
2,595
2,844
2,900
2,419 2,441
3,213 3,206 3,089
3,022
3,203
Non-ODA
ODA
500
-
DG DEVCO** EDF
DG DEVCO** Budget
-
DG NEAR*
-
DG NEAR*
DG NEAR*
DG NEAR*
DG DEVCO** EDF
DG DEVCO** EDF
DG DEVCO** EDF
DG DEVCO** Budget
DG DEVCO** Budget
DG DEVCO** Budget
DG DEVCO** Budget
DG DEVCO** EDF
Other DGs
Other DGs
Other DGs
Other DGs
DG NEAR*
2013
2014
2015
2016
2017
Other DGs
445
 kom (2019) 0037 - Ingen titel
2008295_0153.png
Annual Report
EDF
C
D
ODA
Non-ODA
Budget DEVCO
Y
Y
Y
N
N
N
Budget Non DEVCO
Table 6.16 Sectoral breakdown of Official Development Assistance (ODA) 2013-2017
0
Commitments: Sector of Destination
2013
Social infrastructure and services
Economic infrastructure and services
Production sectors
Multisector/Cross-cutting
Commodity aid and general programme assistance
Humanitarian aid
Other : Administrative costs of donors / Unallocated /
Unspecified
13 725
5 377
1 481
1 797
1 955
867
1 556
692
8 946
2014
3 937
529
619
1 135
638
1 363
726
13 941
2015
4 569
1 061
1 214
3 278
1 242
1 887
690
17 647
2016
6 649
1 709
1 915
2 650
1 322
2 718
683
16 972
2017
7 532
1 703
1 766
2 016
706
2 444
804
0
0
0
0
0
446
 kom (2019) 0037 - Ingen titel
2008295_0154.png
Disbursements: Sector of Destination
2013
Social infrastructure and services
Economic infrastructure and services
Production sectors
Multisector/Cross-cutting
Commodity aid and general programme assistance
Action relating to debt
Humanitarian aid
Other : Administrative costs of donors / Unallocated /
Unspecified
9 263
3 521
1 010
856
865
871
2
1 394
744
10 171
2014
3 676
1 103
1 016
856
1 034
1
1 710
774
10 356
2015
4 214
1 032
1 039
857
1 005
0
1 512
697
13 104
2016
4 989
1 423
1 389
1, 67
788
0
2 371
676
13 346
2017
5 350
1 072
1 322
1 632
730
0
2 510
731
447
 kom (2019) 0037 - Ingen titel
2008295_0155.png
Graphs Table 16
Commitments
20,000
18,000
Commitments 2017
5%
16,000
14,000
14%
12,000
4%
10,000
8,000
6,000
4,000
2,000
-
2013
2014
2015
2016
2017
Social infrastructure and services
Economic infrastructure and services
44%
12%
11%
10%
Social infrastructure and services
Economic infrastructure and services
Production sectors
Multisector/Cross-cutting
Production sectors
Multisector/Cross-cutting
Commodity aid and general programme assistance
Humanitarian aid
Other : Administravie costs of donors / Unallocated / Unspecified
Commodity aid and general programme assistance
Humanitarian aid
Other : Administravie costs of donors / Unallocated / Unspecified
448
 kom (2019) 0037 - Ingen titel
2008295_0156.png
Graphs Table 16 contd.
Disbursements
16,000
Disbursements 2017
14,000
6%
12,000
19%
10,000
40%
8,000
0%
5%
6,000
4,000
12%
2,000
10%
8%
-
2013
2014
2015
2016
2017
Social infrastructure and services
Economic infrastructure and services
Social infrastructure and services
Economic infrastructure and services
Production sectors
Multisector/Cross-cutting
Production sectors
Multisector/Cross-cutting
Commodity aid and general programme assistance
Commodity aid and general programme assistance
Action relating to debt
Action relating to debt
Humanitarian aid
Other : Administravie costs of donors / Unallocated / Unspecified
Humanitarian aid
Other : Administravie costs of donors / Unallocated / Unspecified
449
 kom (2019) 0037 - Ingen titel
2008295_0157.png
Annual Report
EDF
C
ODA
Non-ODA
Budget DEVCO
Y
Y
Y
N
N
N
Budget Non DEVCO
Table 6.17A Regional distribution of aid to developing countries (ODA) 2013-2017
Commitments
2013
Europe
Europe
Africa
Africa (North of Sahara)
Africa (South of Sahara)
Africa
America
America (North & Central America)
America (South America)
America
Asia
Asia (Middle East Asia)
Asia (South & Central Asia)
Asia (Far East Asia)
Asia
Oceania
239
2 613
1 278
927
329
79
4
899
564
246
88
2 454
1 122
1 108
173
51
54
5 303
705
4 524
74
319
125
161
33
2 806
1 419
1 181
125
81
75
2 512
2 512
2 079
511
1 209
358
465
210
184
71
2 732
1 205
1 126
291
109
104
2014
1 942
1 942
5 820
547
3 485
1 788
640
310
201
128
2 799
1
277
1 160
223
139
2015
2 290
2 290
8 232
604
6 589
1 039
684
451
139
94
2016
3 783
3 783
6 213
752
5
050
411
2017
3 454
3 454
450
 kom (2019) 0037 - Ingen titel
2008295_0158.png
Oceania
Developing countries
Developing countries, unspecified
Total ODA
2 159
239
2 147
2 159
13 725
8 946
4
2 506
2 147
13 941
54
2 186
2 506
17 647
75
3 718
2 186
16 972
104
3
718
2013
Least Developed Countries
Other Low Income Countries
Lower Middle Income Countries and
Territories
Upper Middle Income Countries and
Territories
Unallocated
Total ODA
Distribution by region and income for
2017
Europe
Africa
America
Asia
Oceania
Developing countries, unspecified
Total ODA
LDCS
OTHER_LI
CS
LMICS
UMICS
UNALLOC
13 725
3 958
239
2 826
2 578
4 123
2014
1 612
57
2 193
1 747
3 336
8 946
2015
3 524
295
2 459
2 392
5 272
13 941
2016
5 851
176
2 838
3 671
5 111
17 647
2017
3
681
86
2
704
3 398
7 103
16 972
LDCS
-
2 556
224
892
9
-
3 681
OTHER_LICS
-
86
-
0
-
-
86
LMICS
509
789
125
1 280
1
-
2 704
UMICS
2 404
466
159
364
4
-
3 398
UNALLOC
541
2
316
176
262
90
3
718
7 103
451
 kom (2019) 0037 - Ingen titel
2008295_0159.png
Graphs Table 17A
Commitments
20000
18000
Commitments 2017
Developing
countries,
unspecified
Oceania
104
2,799
6,213
684
Europe
Africa
America
Asia
Oceania
Developing countries, unspecified
16000
14000
3,718
3,454
12000
10000
8000
6000
4000
Asia
2000
0
2013
2014
2015
2016
2017
America
Commitments
20,000
Commitments 2017
Unallocated
Least Developed Countries
Upper Middle Income
Countries and
Territories
18,000
16,000
14,000
12,000
10,000
3,681
7,103
2,704
86
Other Low Income Countries
Lower Middle Income
Countries and Territories
8,000
6,000
4,000
2,000
Lower Middle Income
Countries and
Territories
Other Low Income
Countries
2013
2014
2015
2016
2017
3,398
Upper Middle Income
Countries and Territories
Unallocated
-
452
 kom (2019) 0037 - Ingen titel
2008295_0160.png
Graphs Table 17A contd.
Commitments 2017
7,000
6,000
5,000
2011
4,000
Europe
2512.01513
Africa
5302.7478
America
899.2215
Asia
2613.3987
Oceania
238.51423
3,000
Developing countries, unspecified158.71208
2
2012
1942.124008
2078.604592
318.8996172
2454.448181
4.4000267
2147.472991
2013
2289.827832
5819.596353
465.0338516
2806.030818
54.08548383
2506.386328
2014
3783.274761
8231.902305
639.5440579
2731.688604
75.40756
2185.585788
2015
3454
6213
684
2799
104
3718
UNALLOC
UMICS
LMICS
OTHER_LICS
LDCS
2,000
1,000
-
Europe
Africa
America
Asia
Oceania
Developing countries,
unspecified
453
 kom (2019) 0037 - Ingen titel
2008295_0161.png
Annual Report
EDF
D
ODA
Non-ODA
Budget DEVCO
Y
Y
Y
N
N
N
Budget Non DEVCO
Table 6.17B Regional distribution of aid to developing countries (ODA) 2013-2017
Disbursements
2013
Europe
0
Africa
0
0
0
America
0
0
0
Asia
0
0
0
0
Oceania
0
Oceania
Asia (Middle East Asia)
Asia (South & Central Asia)
Asia (Far East Asia)
Asia
72
America (North & Central America)
America (South America)
America
2 084
986
823
218
57
73
Africa (North of Sahara)
Africa (South of Sahara)
Africa
719
384
296
38
2 047
946
824
237
40
101
Europe
3 900
331
3 374
194
704
430
238
36
2 347
1 082
950
279
36
65
1 538
1 538
4 442
474
3 728
240
656
412
230
13
2 941
1 371
1 220
309
42
92
92
2014
1 888
1 888
4 299
509
3 507
283
819
433
369
17
2015
1 850
1 850
4 862
682
3 876
305
2016
2 959
2 959
2017
2 958
2 958
5 012
582
4 072
359
659
343
268
48
2 822
1 369
1 156
262
36
454
 kom (2019) 0037 - Ingen titel
2008295_0162.png
72
Developing countries
0
Developing countries, unspecified
Total ODA
949
949
9 263
10 171
1 017
73
1 103
1 017
10 356
101
1 458
1 103
13 104
65
1 802
1 458
1 802
13 346
0
Least Developed Countries
Other Low Income Countries
Lower Middle Income Countries and
Territories
Upper Middle Income Countries and
Territories
Unallocated
Total ODA
LDCS
OTHER_LIC
S
LMICS
UMICS
UNALLOC
2013
2 869
276
2 055
1 810
2 253
9 263
2014
3 332
194
2 293
2 066
2 285
10 171
2015
3 115
215
2 399
2 383
2 244
10 356
2016
3 764
174
2 922
3 376
2 867
13 104
2017
3 842
207
2 766
3 239
3 292
13 346
UNALLO
C
2 007
355
240
601
36
0
463
749
137
117
23
1 802
3 292
Distribution by region and income for 2017
Europe
Africa
America
Asia
Oceania
Developing countries, unspecified
Total ODA
LDCS
0
2 883
76
871
11
0
3 842
OTHER_LICS
0
186
0
22
0
0
207
LMICS
488
839
206
1 212
21
0
2 766
UMICS
3 239
455
 kom (2019) 0037 - Ingen titel
2008295_0163.png
Graphs Table 17B
Disbursements
16000
14000
Disbursements 2017
Developing countries,
unspecified
Oceania
Asia
America
5,012
Africa
Europe
92
1,802
2,958
2,822
12000
10000
8000
6000
4000
659
2000
0
2013
2014
2015
2016
2017
Europe
Africa
America
Asia
Oceania
Developing countries, unspecified
Disbursements
16,000
Disbursements 2017
Unallocated
Upper Middle Income
Countries and Territories
3,292
Least Developed Countries
14,000
12,000
10,000
8,000
3,842
Other Low Income Countries
Lower Middle Income
Countries and Territories
6,000
4,000
Lower Middle Income
Countries and Territories
Other Low Income
Countries
3,239
2,766
207
Upper Middle Income
Countries and Territories
Unallocated
2,000
-
2013
2014
2015
2016
2017
Least Developed
Countries
456
 kom (2019) 0037 - Ingen titel
2008295_0164.png
Graphs Table 17B contd.
Disbursements 2017
6,000
5,000
4,000
Europe
Africa
3,000
America
Asia
Oceania
Developing countries, unspecified
2,000
2011
1538
3900
719
2084
72
949
2012
1888
4442
704
2047
73
1017
2013
1850
4299
656
2347
101
1103
2014
2959
4862
819
2941
65
1458
2015
2958
5012
659
2822
92
1802
UNALLOC
UMICS
LMICS
OTHER_LICS
LDCS
1,000
0
Europe
Africa
America
Asia
Oceania
Developing countries,
unspecified
457
 kom (2019) 0037 - Ingen titel
2008295_0165.png
Annual Report
EDF
C
D
ODA
Non-ODA
Budget DEVCO
Y
Y
Y
N
N
N
Budget Non DEVCO
Table 6.18 ODA by instrument in 2013-2017
Commitments:
Instruments
2013
ENI
DCI_GEO
DCI_THEMA
DCI
EIDHR
ICSP
INSC
CFSP
IPA2
HUMA
EDF
OTH
ADMIN
13 725
367
8 946
393
13 941
2 477
1 439
1 216
-
178
222
52
340
1 742
1 293
4 397
2014
2 294
1 252
1 043
-
185
194
30
294
1 340
1 084
836
2015
2 397
1 473
927
77
173
240
61
260
1 647
1 401
4 893
259
131
17 647
2016
2 310
1 567
1 053
85
172
332
72
218
2 543
2 152
6 733
290
121
16 972
2017
2 478
1 714
1 374
83
187
268
54
337
2 079
2 101
5 292
698
306
458
 kom (2019) 0037 - Ingen titel
2008295_0166.png
Disbursements:
Instruments
2013
ENI
DCI_GEO
DCI_THEMA
DCI
EIDHR
ICSP
INSC
CFSP
IPA2
HUMA
EDF
OTH
ADMIN
Food Facility
9 263
366
5
10 171
323
-
10 356
1 304
1 078
869
-
141
189
52
276
1 032
1 206
2 744
2014
1 642
981
770
-
159
250
46
255
1 213
1 352
3 180
2015
1 560
1 226
896
75
142
233
53
277
1 364
1 246
2 900
259
125
-
13 104
13 346
2016
2 107
1 434
1 014
300
147
331
113
227
1 833
1 934
3 206
286
171
2017
1 995
1 442
999
192
155
255
72
286
1 564
2 123
3 553
406
303
459
 kom (2019) 0037 - Ingen titel
2008295_0167.png
Annual Report
EDF
C
ODA
Non-
ODA
N
N
N
Budget DEVCO
Y
Y
Y
Budget Non DEVCO
Table 6.19 Breakdown by aid mechanism for 2013-2017
0
Commitments: Aid Mechanisms
2013
Project-type interventions
Sector budget support
General budget support
Other mechanisms
13 725
8 594
1 462
858
2 811
8 946
2014
5 677
813
487
1 970
13 941
2015
7
815
1
244
1
038
3
844
17 647
2016
12 297
2 391
702
2 257
2017
12 388
1 321
517
2 746
16 972
460
 kom (2019) 0037 - Ingen titel
2008295_0168.png
Graphs Table 19
Commitments
20,000
18,000
16,000
Commitments 2017
2,746
517
14,000
12,000
10,000
8,000
6,000
4,000
2,000
-
2013
2014
2015
2016
2017
Project-type interventions
General budget support
Sector budget support
Other mechanisms
Other mechanisms
General budget support
Sector budget support
Project-type interventions
12,388
1,321
461
 kom (2019) 0037 - Ingen titel
2008295_0169.png
Annual Report
EDF
CD
ODA
Non-ODA
Budget DEVCO
Y
Y
Y
Y
Y
Y
Budget Non DEVCO
Table 6.20 Evolution of the Transfer Agreements by DG
Commitments: Transfer Agreements
2013***
DG DEVCO** Budget
DG DEVCO** EDF
DG NEAR*
Other DGs
97
2014***
2015
1
15
10
70
1,467
2016
26
21
893
527
741
2017
2
17
9
712
Disbursements: Transfer Agreements
2014***
DG DEVCO** Budget
DG DEVCO** EDF
DG NEAR*
Other DGs
114
* DG NEAR = Directorate General for Neighbourhood and Enlargement Negotiations
** DG DEVCO = Directorate General for International Cooperation and Development
*** Data not available
2014***
2015
0
68
3
43
2016
0
11
303
362
676
2017
2
17
198
633
850
462
 kom (2019) 0037 - Ingen titel
2008295_0170.png
Graphs Table 20
Commitments
1,400
1,200
0
0
0
800
700
600
0
0
0
0
Disbursements
1,000
Other DGs
DG NEAR*
DG DEVCO** EDF
DG DEVCO** Budget
500
400
300
200
100
0
Other DGs
DG NEAR*
DG DEVCO** EDF
DG DEVCO** Budget
800
600
400
200
0
2013*** 2014***
2015
2016
2017
2014*** 2014***
2015
2016
2017
463
 kom (2019) 0037 - Ingen titel
2008295_0171.png
AR - Financial Annexes for Trust Funds 2017
0
0
0
Cumulative previous
years
220
30
0
129
56
5
81
12
0
39
29
1
26
0
0
20
Current Year (2017)
505
0
0
Total
725
73
5
150
269
7
101
0
0
0
20
0
26
12
0
0
0
Table TF 1 Overview of incoming contributions (Disbursements from contributors)
0
0
Trust Fund Africa
Contribution received from Commission Annual Budget - Heading 4
Contribution received from Commission Annual Budget - Headings other than 4
Contribution received from EDF
Contribution received from Member States
Contribution received from Non-Member States
Trust Fund Békou
Contribution received from Commission Annual Budget - Heading 4
Contribution received from Commission Annual Budget - Headings other than 4
Contribution received from EDF
Contribution received from Member States
Contribution received from Non-Member States
Trust Fund Colombia
Contribution received from Commission Annual Budget - Heading 4
Contribution received from Commission Annual Budget - Headings other than 4
104
5
278
326
12
12
0
39
49
1
12
0
464
 kom (2019) 0037 - Ingen titel
2008295_0172.png
Contribution received from EDF
Contribution received from Member States
Contribution received from Non-Member States
Trust Fund Madad
Contribution received from Commission Annual Budget - Heading 4
Contribution received from Commission Annual Budget - Headings other than 4
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
606
305
0
0
0
168
201
0
0
79
25
719
411
164
31
0
14
0
473
143
0
0
25
0
1 325
383
329
7
0
14
0
344
0
0
104
25
794
493
38
465
 kom (2019) 0037 - Ingen titel
2008295_0173.png
Graphs Table TF 1
Cumulative previous years
Trust Fund Africa
220
305
81
Trust Fund Békou
Trust Fund Colombia
Trust Fund Madad
Current Year (2017)
168
26
20
Trust Fund Africa
Trust Fund Békou
Trust Fund Colombia
505
Trust Fund Madad
466
 kom (2019) 0037 - Ingen titel
2008295_0174.png
AR - Financial Annexes for Trust Funds 2017
Table TF 2A Overview of committed and disbursed amounts
0
0
Trust Fund Africa *
Trust Fund Bêkou
Trust Fund Colombia
Trust Fund Madad
Total
Commitments
Cumulative
previous years
1 488
94
0
630
2 212
1 439
Current Year
(2017)
743
58
21
617
3 650
Total
2 231
152
21
1 247
0
0
0
Trust Fund Africa
*
Trust Fund Bêkou
Trust Fund
Colombia
Trust Fund
Madad
Total
Disbursements
Cumulative
previous years
176
43
0
143
362
730
Current Year
(2017)
390
18
6
316
1 092
Total
566
61
6
460
0
0
0
0
0
0
0
0
Trust Fund Africa *
Trust Fund Bêkou
Trust Fund Colombia
Trust Fund Madad
Total
Decommitments (for information)
Cumulative
previous years
0
0
0
0
-30
Current Year
(2017)
-12
0
0
-19
-30
Total
-12
0
0
-19
*EU Trust Fund for Africa for stability and addressing root causes of irregular migration and displaced persons
467
 kom (2019) 0037 - Ingen titel
2008295_0175.png
Graphs Table TF 2A
0
0
0
0
0
0
0
0
0
Commitments
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Trust Fund Madad
Trust Fund
Colombia
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
Disbursements
1600
1400
1200
1000
800
600
400
1600
1400
1200
Trust Fund Madad
1000
Trust Fund Colombia
800
600
400
200
0
2013
200
0
2013
0
0
0
0
0
0
0
2014
0
2015
0
0
0
0
0
0
0
2016
0
2017
0
0
0
0
0
0
0
0
0
Trust Fund Bêkou
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2014
0
Trust Fund Bêkou
Trust Fund Africa
2015
2016
2017
468
 kom (2019) 0037 - Ingen titel
2008295_0176.png
AR - Financial Annexes for Trust Funds 2017
Table TF 2B Proportion of Trust Funds assistance used for Official Development Aid (ODA) in 2017
0
0
Commitments
ODA
743
58
21
617
1 439
Non-ODA
0
0
0
0
0
0
0
0
0
Disbursements
ODA
390
18
6
316
730
Non-ODA
0
0
0
Trust Fund Africa *
Trust Fund Bêkou
Trust Fund Colombia
Trust Fund Madad
Total
0
0
Trust Fund Africa *
Trust Fund Bêkou
Trust Fund Colombia
Trust Fund Madad
Total
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
469
 kom (2019) 0037 - Ingen titel
2008295_0177.png
AR - Financial Annexes for Trust Funds 2017
Table TF 3A Sectoral breakdown of Trust Fund Africa
0
0
0
0
0
0
0 0
0
100-Social infrastructures: education, health,
water, government and civil society, other
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
110-Education
0
0
0
0
0
11110-Education policy and administrative
management
11120-Education facilities and training
11220-Primary education
11330-Vocational training
11420-Higher education
Sahel region and Lake
Chad area
Commitm
Disburse
ent
ment
317
10
0
0
0
0
10
0
0
0
Horn of Africa
Commit
ment
99
0
0
Disburse
ment
82
10
0
North of Africa
Commit
ment
148
0
0
Disburse
ment
28
0
0
0
0
0
0
0
0
Commit
ment
0
Disburse
ment
0
Total Africa
Commit
ment
564
0
Disburse
ment
297
15
Regional and Other
187
5
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
10
0
0
0
0
10
0
0
0
0
0
6
1
0
3
0
0
0
0
0
0
6
1
0
7
0
120-Health
0
0
12220-Basic health care
0
12240-Basic nutrition
130-Population Policies/Programmes And
Reproductive Health
0
13010-Population policy and
administrative management
12110-Health policy and administrative
management
0
0
0
0
0
0
0
0
0
0
0
0
15
4
3
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15
4
3
8
0
0
32
32
0
0
0
0
0
0
0
0
0
0
0
0
0
0
33
33
140-Water And Sanitation
0
14015-Water resources conservation
(including data collection)
0
0
0
0
10
10
0
0
0
0
0
0
0
0
0
0
10
10
0
0
150-Government And Civil Society
0
15110-Public sector policy and
administrative management
141
0
75
0
49
9
31
29
148
148
28
28
0
0
0
0
338
157
134
58
470
 kom (2019) 0037 - Ingen titel
2008295_0178.png
0
0
0
0
0
0
0
0
0
0
0
15130-Legal and judicial development
15150-Democratic participation and civil
society
15160-Human rights
15220-Civilian peace-building, conflict
prevention and resolution
55
2
17
66
68
2
0
5
0
0
0
40
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
55
2
17
106
68
2
0
7
0
160-Other Social Infrastructure And
Services
0
16010-Social/welfare services
0
0
166
0
95
0
71
75
2
28
4
41
40
0
0
0
40
26
10
2
0
13
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
206
0
95
0
111
101
13
29
4
54
0 0
200-Economic infrastructures and services :
transport, communications, energy, other
services
0
220-Communication
22010-Communications policy and
administrative management
16020-Employment policy and
administrative management
16030-Housing policy and administrative
management
16050-Multisector aid for basic social
services
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
300-Production : agriculture, forestry and
fishing, industry, mining and construction,
trade and tourism
0
0
0
0
310-Agriculture, Forestry And Fishing
0
31120-Agricultural development
0
31195-Livestock /veterinary services
0
31320-Fishery development
16
0
0
0
0
13
13
10
0
3
10
0
0
0
0
16
0
1
9
0
0
0
0
22
22
0
0
0
10
9
3
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
320-Industry, Mining And Construction
0 0
32130-SME development
400-Multisector/Crosscutting : environment,
other
0
0
0
0
430-Other Multisector
0
43010-Multisector aid
0
43040-Rural development
0
43082-Research/scientific institutions
16
16
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16
16
0
0
28
0
0
0
0
3
3
0
28
0
1
1
0
110
110
110
0
0
47
47
47
0
0
138
0
0
0
0
50
50
48
1
0
28
0
0
0
0
0
28
0
0
0
0
138
110
500-Budget support, food aid, food security
25
8
2
25
10
471
 kom (2019) 0037 - Ingen titel
2008295_0179.png
0
520-Developmental Food Aid/Food Security
Assistance
52010-Food aid/Food security
programmes
25
25
8
8
0
0
2
2
0
0
0
0
0
0
0
0
25
25
10
10
0 0
700-Humanitarian aid : Emergency response,
reconstruction relief and rehabilitation,
disaster prevention and preparedness
0
0
720-Emergency Response
0
72010-Material relief assistance and
services
72050-Relief co-ordination; protection and
support services
7
0
0
0
3
0
4
4
0
0
10
0
3
0
0
0
0
0
0
0
0
0
7
3
0
0
0
0
0
0
10
6
4
0 0
900-Other/Unallocated: admin. costs,
unspecified
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
910-Administrative Costs Of Donors
0
0
91010-Administrative costs (non-sector
allocable)
0
0
0
0
0
Sum:
358
208
127
104
258
78
0
0
743
390
0
0
0
0
0
0
0
0
0
0
0
0
0
472
 kom (2019) 0037 - Ingen titel
2008295_0180.png
Graphs table TF 3A
Commitments
450
1600
400
1400
900-Other/Unallocated : admin. costs,
unspecified
Disbursements
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
350
1200
1000
700-Humanitarian aid : Emergency
response, reconstruction relief and
rehabilitation, disaster prevention and
preparedness
500-Budget support, food aid, food security
300
250
800
400-Multisector/Crosscutting : environment,
other
300-Production : agriculture, forestry and
fishing, industry, mining and construction,
trade and tourism
400-Multisector/Crosscutting :
environment, other
200
300-Production : agriculture, forestry and
fishing, industry, mining and construction,
trade and tourism
200-Economic infrastructures and services :
transport, communications, energy, other
services
600
150
400
200-Economic infrastructures and services :
transport, communications, energy, other
services
100-Social infrastructures: education,
health, water, government and civil society,
other
100
200
50
100-Social infrastructures: education,
health, water, government and civil society,
other
0
2013
2014
2015
2016
2017
0
2013
2014
2015
2016
2017
473
 kom (2019) 0037 - Ingen titel
2008295_0181.png
AR - Financial Annexes for Trust Funds 2017
Table TF 3B Regional breakdown of Trust Fund Africa
0 0
0
0
0
Africa
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Africa (North of Sahara)
0
Egypt
0
Libya
0
Morocco
0
North of Sahara, regional
0
Tunisia
Africa (South of Sahara)
0
Burkina Faso
0
Cameroon
0
Chad
0
Djibouti
0
Ethiopia
0
Gambia
0
Ghana
0
Guinea
0
Guinea-Bissau
0
Ivory Coast
0
Kenya
0
Commitment
743
250
0
Disbursement
388
76
60
152
6
21
11
0
0
70
3
1
1
484
76
0
15
0
24
0
0
65
0
0
5
311
23
9
21
2
10
1
1
2
1
1
12
474
 kom (2019) 0037 - Ingen titel
2008295_0182.png
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Mali
Mauritania
Niger
Nigeria
Senegal
Somalia
South of Sahara, regional
South Sudan
Sudan
Uganda
35
10
40
70
0
8
87
28
22
0
41
8
50
12
26
16
38
16
20
2
Africa
0
Africa, regional
Developing countries,
unspecified
0
0
Developing countries,
unspecified
9
9
1
1
Developing countries, unspecified
0
0
0
0
0
0
1
1
1
0
743
390
475
 kom (2019) 0037 - Ingen titel
2008295_0183.png
Graphs table TF 3B
0
1600
1400
1200
1000
800
600
400
200
0
2013
2014
2015
2016
2017
Commitments
0
0
0
450
400
350
300
250
200
150
100
50
0
0
Disbursements
Developing countries, unspecified
Africa (South of Sahara)
Africa (North of Sahara)
Africa
1
Africa
2
3
4
5
Africa (North of Sahara)
Developing countries, unspecified
Africa (South of Sahara)
476
 kom (2019) 0037 - Ingen titel
2008295_0184.png
AR - Financial Annexes for Trust Funds 2017
Table TF 4 Sectoral breakdown of Trust Fund Bêkou
0
0
0
Commitment
33
12
0
12
Disbursement
15
14
1
13
100-Social infrastructures: education, health, water, government and civil society, other
0
0
0
0
0
120-Health
0
12110-Health policy and administrative management
0
12220-Basic health care
140-Water And Sanitation
0
14030-Basic drinking water supply and basic sanitation
11
11
0
0
0
150-Government And Civil Society
0
0
15110-Public sector policy and administrative management
0
0
15153-Media and free flow of information
0
0
15170-Women's equality organisations and institutions
300-Production : agriculture, forestry and fishing, industry, mining and construction,
trade and tourism
0
0
0
310-Agriculture, Forestry And Fishing
0
31110-Agricultural policy and administrative management
0
31163-Livestock
10
10
0
0
2
0
0
1
2
0
0
0
2
0
2
500-Budget support, food aid, food security
0
520-Developmental Food Aid/Food Security Assistance
0
0
52010-Food aid/Food security programmes
700-Humanitarian aid : Emergency response, reconstruction relief and rehabilitation,
disaster prevention and preparedness
0
730-Reconstruction Relief And Rehabilitation
18
18
18
1
1
1
7
7
0
477
 kom (2019) 0037 - Ingen titel
2008295_0185.png
0
0
73010-Reconstruction relief and rehabilitation
7
0
900-Other/Unallocated: admin. costs, unspecified
0
0
0
0
0
910-Administrative Costs Of Donors
0
91010-Administrative costs (non-sector allocable)
998-Unallocated/ Unspecified
0
99820-Promotion of development awareness (non-sector allocable)
0
Sum:
0
0
0
0
0
0
0
0
0
58
18
478
 kom (2019) 0037 - Ingen titel
2008295_0186.png
Graphs Table TF 4
Commitments
70
60
50
40
30
20
10
15
Disbursements
25
20
10
5
0
2013
2014
2015
2016
2017
0
2013
2014
2015
2016
2017
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
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
300-Production : agriculture, forestry and fishing, industry, mining and construction, trade and tourism
200-Economic infrastructures and services : transport, communications, energy, other services
300-Production : agriculture, forestry and fishing, industry, mining and construction, trade and tourism
200-Economic infrastructures and services : transport, communications, energy, other services
100-Social infrastructures: education, health, water, government and civil society, other
479
 kom (2019) 0037 - Ingen titel
2008295_0187.png
AR - Financial Annexes for
Trust Funds 2017
Table TF 5 Sectoral breakdown of Trust Fund Colombia
0
0
0
0
0
0
Commitment
20
20
0
Disbursement
5
5
20
0
100-Social infrastructures: education, health, water, government and civil society, other
0
0
150-Government And Civil Society
0
15220-Civilian peace-building, conflict prevention and resolution
5
900-Other/Unallocated: admin. costs, unspecified
0
0
0
910-Administrative Costs Of Donors
0
91010-Administrative costs (non-sector allocable)
0
Sum:
1
1
1
1
1
1
21
6
480
 kom (2019) 0037 - Ingen titel
2008295_0188.png
Graphs Table TF 5
Commitments
25
6
Disbursements
5
4
20
15
3
10
2
5
1
0
2013
2014
2015
2016
2017
0
2013
2014
2015
2016
2017
900-Other/Unallocated : admin. costs, unspecified
100-Social infrastructures: education, health, water, government and civil society, other
900-Other/Unallocated : admin. costs, unspecified
100-Social infrastructures: education, health, water, government and civil society, other
481
 kom (2019) 0037 - Ingen titel
2008295_0189.png
AR - Financial Annexes for Trust Funds 2017
Table TF 6 Sectoral breakdown of Trust Fund Madad
0 0
0
0
0
100-Social infrastructures: education, health, water, government and civil society, other
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
110-Education
0
11110-Education policy and administrative management
0
11120-Education facilities and training
0
11220-Primary education
0
11230-Basic life skills for youth and adults
0
11330-Vocational training
0
11420-Higher education
120-Health
0
12110-Health policy and administrative management
0
12220-Basic health care
0
12230-Basic health infrastructure
140-Water And Sanitation
0
14020-Water supply and sanitation - large systems
0
14022-Sanitation - large systems
150-Government And Civil Society
0
15110-Public sector policy and administrative management
0
15112-Decentralisation and support to subnational government
0
15170-Women's equality organisations and institutions
160-Other Social Infrastructure And Services
0
16050-Multisector aid for basic social services
0
Commitment
348
148
0
Disbursement
186
146
96
33
0
0
10
10
0
16
15
96
10
0
10
88
66
12
10
10
8
3
0
40
20
20
7
7
0
67
2
40
25
0
0
0
0
5
5
22
22
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200-Economic infrastructures and services : transport, communications, energy, other services
0
220-Communication
0
0
22010-Communications policy and administrative management
300-Production : agriculture, forestry and fishing, industry, mining and construction, trade and
tourism
0
0
310-Agriculture, Forestry And Fishing
0
31120-Agricultural development
1
1
1
0
0
0
25
25
25
0
0
400-Multisector/Crosscutting : environment, other
0
0
430-Other Multisector
0
43010-Multisector aid
159
159
159
45
45
45
500-Budget support, food aid, food security
0
520-Developmental Food Aid/Food Security Assistance
0
0
52010-Food aid/Food security programmes
700-Humanitarian aid : Emergency response, reconstruction relief and rehabilitation, disaster
prevention and preparedness
0
0
0
0
0
720-Emergency Response
0
72010-Material relief assistance and services
0
72050-Relief co-ordination; protection and support services
730-Reconstruction Relief And Rehabilitation
0
73010-Reconstruction relief and rehabilitation
0
0
1
1
1
81
25
1
24
81
14
14
0
56
56
67
67
900-Other/Unallocated: admin. costs, unspecified
0
0
0
910-Administrative Costs Of Donors
0
91010-Administrative costs (non-sector allocable)
0
Sum:
3
3
3
3
3
3
617
316
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Graphs Table TF 6
Commitments
700
600
500
400
350
Disbursements
300
250
200
300
200
100
0
2013
2014
2015
2016
2017
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
150
100
50
0
2013
2014
2015
2016
2017
900-Other/Unallocated : admin. costs, unspecified
400-Multisector/Crosscutting : environment, other
300-Production : agriculture, forestry and fishing, industry, mining and construction, trade and tourism
200-Economic infrastructures and services : transport, communications, energy, other services
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
300-Production : agriculture, forestry and fishing, industry, mining and construction, trade and tourism
200-Economic infrastructures and services : transport, communications, energy, other services
100-Social infrastructures: education, health, water, government and civil society, other
100-Social infrastructures: education, health, water, government and civil society, other
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Annex 6.21 Table of Abbreviations
Abbreviatio
n
ACP
AGRI
CEEC
CFSP
CLIMA
DCI - Geo
DCI -
Thema
DEVCO
ECFIN
ECHO
EDF
EIDHR
EMPL
ENI
ENV
FAO
FPI
Heading 4
Heading 5
HUMA
IcSP
ILO-RBSA
INSC
IPA2
LDC
LMIC
MADCT
MFF
NEAR
NGO
NIS
Non-ODA
ODA
OECD
OHCHR
OLIC
PPP
REGIO
SANTE
TAXUD
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 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
European Neighbourhood Instrument
The Directorate-General for the Environment
The Food and Agriculture Organization
Service for Foreign Policy Instruments
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 Labour Organisation - Regular Budget Supplementary Account
Instrument for Nuclear Safety Cooperation
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
Non-Governmental Organisation
Newly Independent States
Development aid not classified as Official Development Assistance (ODA)
Official Development Assistance
The Organisation for Economic Co-operation and Development
United Nations High Commissioner for Human Rights
Other Low Income Countries
Public Private Partnership
The Directorate-General for Regional and Urban Policy
The Directorate-General for Health and Food Safety
The Directorate-General for Taxation and Customs Union
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TRADE
UMIC
UNCCD
UNECE
UNEP
UNFCCC
UNRWA
The Directorate-General for Trade
Upper Middle Income Countries
Convention to Combat Desertification
United Nations Economic Commission for Europe
United Nations Environment Programme
United Nations Framework Convention on Climate Change
The United Nations Relief and Works Agency
486