Indicative budget of the 05T0A Programme (MFEA SR) for 2013 No. Name of programme/project and code of budget
ANNEX No. 3 € 5,998,544
1 ODA allocated for MFEA SR (05T0A)
for 2013 2 Resources transferred from 2012
€ 2,062,022
3 Commitments for 2013
€ 4,175,642
Free resources for 2013 total
ODA SR realised by MFEA SR/SAIDC (05T0A)
Contracting
Allocation/ Use
1.
Development cooperation with programme countries
1.1. Afghanistan 1.2. South Sudan 1.3. Kenya TOTAL (1.1.–1.3.)
€ 3,884,924
€ 600,000
€ 300,000
€ 800,000
€ 400,000
€ 1,200,000
€ 537,240
€ 2,600,000
2.
€ 1,237,240
Cooperation with priority countries in the form of experience transfer 2.1. Western Balkans
€ 500,000
€ 250,000
2.2. EU’s Eastern Partnership
€ 500,000
€ 250,000
2.3. EU’s Southern Neighbourhood (Tunisia)
€ 300,000
€ 150,000
2.4. CETIR
€ 200,000
€ 200,000
TOTAL (2.1.–2.4.) 3.
Humanitarian assistance
€ 1,500,000
3.1. Financial humanitarian assistance
€ 250,000
4.
Public awareness, development education and ODA SR capacity building 4.1. Public awareness 4.2. Development education 4.3. ODA capacity building 4.4. ODA SR capacity building through the UNDP Trust Fund
TOTAL (4.1. – 4.4.) 5.
Support programmes
€ 850,000 € 250,000
€ 50,000
€ 50,000
€ 100,000
€ 50,000
€ 80,000
€ 80,000
€ 200,000
€ 200,000
€ 430,000
€ 380,000
5.1. Co-financing of development projects of the European Commission 5.2. Supporting activities of Slovak business entities
€ 160,000
€ 80,000
€ 650,000
€ 350,000
5.3. Financial contributions – micro-grants
€ 300,000
€ 250,000
5.4. Sending volunteers
€ 120,000
€ 100,000
€ 40,000
€ 40,000
€ 1,270,000
€ 820,000
€ 347,684
€ 347,684
€ 6,397,684
€ 3,884,924
5.5. Response to the current development needs of the international community TOTAL (5.1.–5.5.) 6.
Costs of SAIDC functioning
TOTAL
23