the development cooperation instrument (dci) thematic programme
DESCRIPTION
The Development Cooperation Instrument (DCI) Thematic Programme “Non-state actors and local authorities in Development” Results multiannual strategy 2007-2010 DCI Committee Meeting Brussels, 08 February 2012 DEVCO D2. Programming - AAPs 2007-2012 amount allocated NSA and LA. - PowerPoint PPT PresentationTRANSCRIPT
DEVCO
The Development Cooperation Instrument (DCI)
Thematic Programme Thematic Programme ““Non-state actors and local authorities in Non-state actors and local authorities in
Development”Development”
Results multiannual strategy 2007-2010Results multiannual strategy 2007-2010
DCI Committee MeetingDCI Committee MeetingBrussels, 08 February 2012Brussels, 08 February 2012
DEVCO D2DEVCO D2
DEVCOProgramming - AAPs 2007-2012
amount allocated NSA and LA
AAPs amounts NSA and LA
0
50,000,000
100,000,000
150,000,000
200,000,000
250,000,000
2007 2008 2009 2010 2011 2012
years
LA
NSA
Max 15% for Local Authorities respected
DEVCOPROGRAMMING - AAPs 2007-2012
amount allocated per objective
amount allocated 2007-2012
% distribution per objective
Objective 1 1,102,065,966 83%Objective 2 184,302,323 14%Objective 3 26,584,787 2%Support measures 11,762,804 1%TOTAL 1,324,715,880 100%
DEVCOImplementation 2007-2010
global absorption per objective
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
Objective 1 Objective 2 Objective 3
2007-2010 Absorption capacity per objective
NSA
LA
DEVCOObjective 1a In-country:
targeted countries
Number of targeted countries 2007-2010
0
10
20
30
40
50
60
70
80
90
100
2007 2008 2009 2010
years
nu
mb
er o
f co
un
trie
s
NSA
LA
DEVCOObjective 1a In-country: contracted per
region
MIP 2007-2010 amount contracted per region
44%
25%
2%
21%
6% 2%ACP
ASIA
CENTRAL ASIA
LA
ENPI
MID EAST
DEVCOObjective 1a In-country: absorption capacity 2007-2010
Absorption capacity 2007-2010
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
2007 2008 2009 2010
NSA
LA
DEVCO
Objective 1a In-country NSA: grant beneficiaries EU/NON-EU
0.00%
20.00%
40.00%
60.00%
80.00%
NSA
2007 71.29% 28.71%
2008 66.74% 33.26%
2009 65.09% 34.91%
2010 63.40% 36.60%
EU NON-EU
66.63% EU33.37% NON-EU
average
United Kingdom 108,666,520.88 228 21.64%France 54,353,777.28 158 10.83%Italy 41,540,763.89 113 8.27%Germany 27,926,180.81 70 5.56%Netherlands 23,128,899.63 56 4.61%Belgium 16,214,205.44 44 3.23%Spain 12,352,726.16 42 2.46%Denmark 11,651,930.22 27 2.32%India 11,450,501.00 15 2.28%Brasil 9,119,338.67 19 1.82%
63.02%
NSA - top 10
DEVCO
Objective 1a In-country LA: grant beneficiaries EU/NON-EU
Cambodia 2,718,400.21 9 6.44%France 2,337,988.69 6 5.54%Haiti 2,220,446.78 5 5.26%Thailand 2,170,944.61 7 5.14%Zambia 2,111,986.27 6 5.00%Zimbabwe 1,976,430.00 10 4.68%Burkina Faso 1,816,170.97 6 4.30%Rwanda 1,728,730.90 7 4.09%Nicaragua 1,682,359.85 20 3.98%Armenia 1,445,438.00 9 3.42%
47.86%
LA - top 10
16.33% EU83.67% NON-EU
average
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
LA 2007 46.69% 53.31%
2008 10.64% 89.36%
2009 6.12% 93.88%
2010 1.87% 98.13%
EU NON-EU
16.33% EU83.67% NON-EU
average
DEVCOObjective 1b Multi-country NSA: grant beneficiaries EU/NON-EU
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
NSA
2007 87.11% 12.89%
2008 96.63% 3.37%
2009 96.76% 3.24%
2010 88.98% 11.02%
EU NON-EU
United Kingdom 37,845,085.82 21 36.51%France 25,217,249.99 22 24.33%Germany 8,073,205.02 5 7.79%Italy 7,538,801.57 4 7.27%Netherlands 6,205,118.56 4 5.99%India 4,176,307.00 2 4.03%Danmark 3,814,603.88 3 3.68%Ireland 2,957,587.01 2 2.85%Austria 2,431,976.69 1 2.35%Spain 1,480,835.82 1 1.43%
96.23%
NSA - top 10
92.37% EU7.63% NON-EU
average
DEVCOObjective 1b Multi-country LA: grant beneficiaries EU/NON-EU
66.68% EU33.32% NON-EU
average
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
LA
2007 86.58% 13.42%
2008 48.98% 51.02%
2009 47.26% 52.74%
2010 83.90% 16.10%
EU NON-EU
France 10,764,000.84 10 17.92%Italy 10,179,563.80 12 16.95%United Kingdom 7,124,773.00 3 11.86%Spain 4,217,984.38 6 7.02%Cameroon 3,416,550.00 2 5.69%Burkina Faso 3,170,000.00 2 5.28%Uruguay 2,916,623.00 3 4.86%Sweden 2,100,000.00 2 3.50%Brasil 1,998,000.00 1 3.33%Portugal 1,559,178.25 2 2.60%
78.99%
LA - top 10
66.68% EU33.32% NON-EU
average
DEVCOObj 2 DEAR - NSA
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
2007 2008 2009 2010
NSA - Projects' distribution EU15 - EU12
EU12
EU15
DEVCOObjectif 2 DEAR – NSA nationality of grant
beneficiary
DEVCOObjectif 2 DEAR – LA nationality of grant
beneficiary
0
2 000 000
4 000 000
6 000 000
8 000 000
10 000 000
12 000 000
Italy Germany France Belgium UnitedKingdom
Lithuania
LA projects per nationality of applicant - 2007-2010
DEVCOObj 3 – coordination + targeted projects
2007-2010
Amount contracted N° projects NSA 12.674.631,91 28LA 2.375.204 7
1 joint Management North South Center
Objectif 3
Targeted projects -(objectif 2 and 3)7 Presidency Projects 4 Operating grants to CONCORD