Europe Funds, Flows, Future

1. EuropeFunds, Flows, Future March 2006

2. Europe: Funds, Flows, Future Contents • EU ODA: Key Facts & Figures • New Financial Framework • Advocacy Entry Points and Methods

3. Europe: Funds, Flows, Futur EU is the World‘s Largest Donor € 63 billion € 34.3 billion

4. Europe: Funds, Flows, Future European Official Development Aid (ODA) in 2004 € 34,3 billion € 6,9 billion

5. Europe: Funds, Flows, Future How are EC ODA Funds Allocated € 6,9 billion Actual Payments 2004

6. Europe: Funds, Flows, Future European Union Primary EU Institutions, Brussels ODA 6.9 b ACP Secretariat European Council European Commission European Parliament Council of the EU = Ministers Directorates = Civil Servants EP Committees + Party Groups EDF Committee

7. Europe: Funds, Flows, Future BRUSSEL

8. Europe: Funds, Flows, Future European Union AMSTERDAM: US$4.20 b BERLIN: US$ 7.53 b LONDON: US$7.88 BRUSSELS PRAG PARIS: US$8.47 b LJUBLJANA Source: OECD DAC Members' Net 2004 ODA

9. Europe: Funds, Flows, Future Sectoral Breakdown of EC ODA in 2004 (Budget and EDF payments) € 6.9 billion Source: Annual Report 2005 on the European Community’s development policy and the implementation of external assistance in 2004

10. Europe: Funds, Flows, Future Breakdown “Social Infrastructure and Services” (payments) € 2.2 billion Source: Annual Report 2005 on the European Community’s development policy and the implementation of external assistance in 2004

11. Europe: Funds, Flows, Future EC SRH spending breakdown (1994-2001)

12. Europe: Funds, Flows, Future EC Budget in 2006 (Billion €) € 121 billion NOTE:2.4b ODA from EDF not included here. € 121 billion Source: SEC(2006) 50

13. Europe: Funds, Flows, Future The Future • EC Development Cooperation Financing: Upcoming Changes • 2007-2013 Financial Perspectives collapses 70+ budget lines into 6 broad and flexible Instruments: • Development Cooperation and Economic Cooperation (DCECI) • Humanitarian aid • Stability • Macro-economic assistance • Pre-accession • EU Neighbourhood

14. Programmes Budget 70+ geographical and thematic budget lines, including SRH Europe: Funds, Flows, Future Current Programming of EC External Action 2000-2006 • Geographical programmes: • Central and Eastern Europe: PHARE, SAPARD, ISPA • New Independent States: TACIS • Middle East + Southern Mediterranean: MPA • Asia + Latin America: ALA • Africa, Caribbean, Pacific: ACP etc. • 15 Thematic programmes: • Food Aid • Democracy and Human Rights • Co-financing with NGOs • Environment • HIV/AIDS etc.

15. Horizontal Instruments Thematic Programmes Humanitarian Aid Instrument Human Rights Macro-financial Assistance Investing in People Stability Instrument new Food Security Geographical Instruments Environment / Natural Resources Six thematic programmes will be implemented through ENPI and DCECI, “Human Rights” also through IPA and the Stability Instrument IPA new (Pre Accession Countries) Non-State Actors ENPI new(European Neighborhood) Migration and Asylum Cooperation with Industrialized Countries DCECI new (Development Cooperation and Economic Cooperation) Europe: Funds, Flows, Future Proposed Implementation of the new Financial Framework 2007-2013 to be implemented through DCECI only

16. Budget lines in 2000-06 • Poverty diseases (Reg. No. 1568/2003 + 550/97 on HIV/AIDS) • Reproductive and sexual health and rights in dev. Countries (Reg. No. 1567/2003 + 1484/97 Population Policies/Prog. in dev. countries) • Gender equality in dev. Cooperation (Reg. No. 806/2004) • Co-financing operations with NGOs (Reg. No. 1658/1998) Europe: Funds, Flows, Future Correspondence list of current and future thematic programmes – field of SRH* Heading 4 in 2007-13 Human and Social Development Thematic Programme Civil Society and decentralised cooperation * Note: the content and substance of thematic programmes may not necessarily correspond exactly to current programmes

17. Europe: Funds, Flows, Future Selected Major Advocacy Entry Points