Appendix 1
Account Section 06.3 – Government Expenditure Proposals – Finance Act 2007
| Finance Act |
|
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
| Account |
|
(DKK |
(DKK |
(DKK |
(DKK |
(DKK |
(DKK |
| |
|
million) |
million) |
million) |
million) |
million) |
million) |
| |
|
2006- |
2007- |
2007- |
2007- |
2007- |
2007- |
| |
|
prices |
prices |
prices |
prices |
prices |
prices |
| |
Reserve |
100,0 |
100,0 |
100,0 |
100,0 |
100,0 |
100,0 |
| 06.31.01.79. |
Reserve |
100,0 |
100,0 |
100,0 |
100,0 |
100,0 |
100,0 |
| |
Countries in Africa |
2.087,9 |
2.455,7 |
2.994,5 |
2.531,0 |
2.731,0 |
3.046,9 |
| 06.32.01.10. |
Tanzania |
590,0 |
15,0 |
655,0 |
605,0 |
15,0 |
590,0 |
| 06.32.01.11. |
Kenya |
296,0 |
45,0 |
5,0 |
45,0 |
570,0 |
5,0 |
| 06.32.01.12. |
Uganda |
195,0 |
330,0 |
100,0 |
410,0 |
510,0 |
310,0 |
| 06.32.01.13. |
Mozambique |
485,0 |
315,0 |
390,0 |
10,0 |
665,0 |
410,0 |
| 06.32.01.15. |
Ghana |
256,0 |
431,0 |
706,0 |
271,0 |
6,0 |
326,0 |
| 06.32.01.16. |
Benin |
10,0 |
115,0 |
145,0 |
160,0 |
310,0 |
390,0 |
| 06.32.01.17. |
Burkina Faso |
5,0 |
75,0 |
330,0 |
305,0 |
5,0 |
100,0 |
| 06.32.01.18. |
Zambia |
15,0 |
525,0 |
10,0 |
110,0 |
220,0 |
10,0 |
| 06.32.01.19. |
Egypt |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
| 06.32.01.20. |
Mali |
0,0 |
350,0 |
190,0 |
115,0 |
15,0 |
415,0 |
| 06.32.01.23. |
Other countries in Africa |
235,9 |
254,7 |
263,5 |
200,0 |
15,0 |
90,9 |
| 06.32.01.24. |
Special bilateral measures tocombat HIV/AIDS in Africa |
0,0 |
0,0 |
200,0 |
300,0 |
400,0 |
400,0 |
| |
Countries in Asia and Latin America |
1287,0 |
932,0 |
552,0 |
1179,0 |
1137,0 |
1532,0 |
| 06.32.02.11. |
Bangladesh |
541,0 |
25,0 |
10,0 |
10,0 |
10,0 |
570,0 |
| 06.32.02.12. |
Nepal |
30,0 |
210,0 |
60,0 |
460,0 |
10,0 |
10,0 |
| 06.32.02.13. |
Bhutan |
5,0 |
146,0 |
61,0 |
76,0 |
6,0 |
106,0 |
| 06.32.02.14. |
Vietnam |
445,0 |
315,0 |
265,0 |
285,0 |
245,0 |
415,0 |
| 06.32.02.15. |
Other countries in Asia |
50,0 |
105,0 |
15,0 |
87,0 |
15,0 |
60,0 |
| 06.32.02.16. |
Nicaragua |
11,0 |
11,0 |
131,0 |
191,0 |
441,0 |
11,0 |
| 06.32.02.17. |
Bolivia |
205,0 |
120,0 |
10,0 |
70,0 |
410,0 |
160,0 |
| 06.32.02.18. |
Other countries in Latin America |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
200,0 |
| |
Technical Assistance |
185,7 |
269,2 |
300,2 |
224,2 |
287,2 |
282,2 |
| 06.32.04.10. |
Bilateral advisers |
61,7 |
127,2 |
158,2 |
82,2 |
145,2 |
140,2 |
| 06.32.04.11. |
Fellowships |
34,0 |
50,0 |
50,0 |
50,0 |
50,0 |
50,0 |
| 06.32.04.12. |
Company advisers |
90,0 |
92,0 |
92,0 |
92,0 |
92,0 |
92,0 |
| |
B2B Programme etc. |
230,0 |
230,0 |
230,0 |
230,0 |
180,0 |
180,0 |
| 06.32.05.12. |
B2B Programme |
160,0 |
200,0 |
200,0 |
200,0 |
160,0 |
160,0 |
| 06.32.05.15. |
Public-Private Partnerships |
70,0 |
30,0 |
30,0 |
30,0 |
20,0 |
20,0 |
| |
Mixed Credits |
300,0 |
350,0 |
350,0 |
350,0 |
300,0 |
300,0 |
| 06.32.06.10. |
Mixed Credits |
300,0 |
350,0 |
350,0 |
350,0 |
300,0 |
300,0 |
| |
Loan Assistance |
166,0 |
426,0 |
536,0 |
649,0 |
776,0 |
426,0 |
| 06.32.07.14. |
Debt relief for developing countries |
166,0 |
426,0 |
536,0 |
649,0 |
776,0 |
426,0 |
| |
Other Bilateral Assistance |
523,0 |
428,0 |
398,0 |
398,0 |
398,0 |
398,0 |
| 06.32.08.10. |
Bilateral regions of origin |
160,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
| 06.32.08.20. |
Bilateral regional assistance |
115,0 |
175,0 |
135,0 |
135,0 |
135,0 |
135,0 |
| 06.32.08.30. |
Support to democracy and human rights |
200,0 |
105,0 |
115,0 |
115,0 |
115,0 |
115,0 |
| 06.32.08.40. |
Rehabilitation Council for Torture Victims (RCT) |
48,0 |
48,0 |
48,0 |
48,0 |
48,0 |
48,0 |
| 06.32.08.50. |
Partnership for Progress and Reform |
0,0 |
100,0 |
100,0 |
100,0 |
100,0 |
100,0 |
| |
NGO Assistance |
895,5 |
932,5 |
925,5 |
925,5 |
925,5 |
925,5 |
| 06.33.01.10. |
Framework agreement support |
511,5 |
521,5 |
526,5 |
526,5 |
526,5 |
526,5 |
| 06.33.01.11. |
Single projects |
340,0 |
316,0 |
316,0 |
316,0 |
316,0 |
316,0 |
| 06.33.01.10. |
Mini-programmes |
44,0 |
95,0 |
83,0 |
83,0 |
83,0 |
83,0 |
| |
Special Environmental Assistance |
480,5 |
480,5 |
480,5 |
480,5 |
480,5 |
480,5 |
| 06.34.01.20. |
Bilateral environmental initiatives |
480,5 |
480,5 |
480,5 |
480,5 |
480,5 |
480,5 |
| |
Research and Information Activities in Denmark |
197,8 |
240,7 |
222,3 |
195,1 |
242,7 |
224,3 |
| 06.35.01.10. |
Projects in Denmark |
40,5 |
40,4 |
64,0 |
34,8 |
40,4 |
64,0 |
| 06.35.01.11. |
Research activities |
96,7 |
96,7 |
96,7 |
96,7 |
96,7 |
96,7 |
| 06.35.01.13. |
Information activities |
26,0 |
27,0 |
27,0 |
29,0 |
29,0 |
29,0 |
| 06.35.01.14. |
Intercultural cooperation |
0,0 |
42,0 |
0,0 |
0,0 |
42,0 |
0,0 |
| 06.35.01.15. |
Fact-finding activities |
10,6 |
10,6 |
10,6 |
10,6 |
10,6 |
10,6 |
| 06.35.01.17. |
Seminars, courses, conferences |
4,0 |
4,0 |
4,0 |
4,0 |
4,0 |
4,0 |
| 06.35.01.18. |
Evaluation |
20,0 |
20,0 |
20,0 |
20,0 |
20,0 |
20,0 |
| |
International Development Research |
50,0 |
50,0 |
50,0 |
50,0 |
50,0 |
50,0 |
| 06.35.02.10. |
International agricultural research |
35,0 |
35,0 |
35,0 |
35,0 |
35,0 |
35,0 |
| 06.35.02.11. |
Other international research |
15,0 |
15,0 |
15,0 |
15,0 |
15,0 |
15,0 |
| |
UN Development Programme (UNDP) |
418,0 |
416,0 |
416,0 |
416,0 |
416,0 |
416,0 |
| 06.36.01.10. |
General contributions to UNDP |
370,0 |
370,0 |
370,0 |
370,0 |
370,0 |
370,0 |
| 06.36.01.12. |
UN Development Fund forWomen (UNIFEM) |
5,0 |
5,0 |
5,0 |
5,0 |
5,0 |
5,0 |
| 06.36.01.13. |
UNDP trust funds |
12,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
| 06.36.01.14. |
UN House in Copenhagen |
31,0 |
41,0 |
41,0 |
41,0 |
41,0 |
41,0 |
| |
UN Children's Fund (UNICEF) |
209,3 |
207,2 |
207,2 |
207,2 |
207,2 |
207,2 |
| 06.36.02.10. |
General contributions to UNICEF |
180,0 |
180,0 |
180,0 |
180,0 |
180,0 |
180,0 |
| 06.36.02.11. |
UNICEF warehouse facility |
29,3 |
27,2 |
27,2 |
27,2 |
27,2 |
27,2 |
| |
HIV/AIDS, Population and Health Programmes |
525,0 |
770,0 |
530,0 |
770,0 |
530,0 |
650,0 |
| 06.36.03.10. |
UN Population Fund (UNFPA) |
180,0 |
180,0 |
180,0 |
180,0 |
180,0 |
180,0 |
| 06.36.03.11. |
International Planned Parent |
40,0 |
80,0 |
0,0 |
80,0 |
0,0 |
40,0 |
| 06.36.03.12. |
Federation (IPPF) WHO development activities |
40,0 |
80,0 |
0,0 |
80,0 |
0,0 |
40,0 |
| 06.36.03.14. |
Joint UN Programme on HIV/AIDS (UNAIDS) |
40,0 |
80,0 |
0,0 |
80,0 |
0,0 |
40,0 |
| 06.36.03.15. |
HIV/AIDS and other population programmes |
85,0 |
185,0 |
185,0 |
185,0 |
185,0 |
185,0 |
| 06.36.03.16. |
Global Fund to Fight HIV/AIDS, TB and Malaria |
140,0 |
140,0 |
140,0 |
140,0 |
140,0 |
140,0 |
| 06.36.03.17. |
Global Alliance for Vaccines and Immunisation (GAVI) |
0,0 |
25,0 |
25,0 |
25,0 |
25,0 |
25,0 |
| |
UN Agricultural and Food Programmes |
180,0 |
180,0 |
180,0 |
180,0 |
180,0 |
180,0 |
| 06.36.04.10. |
UN World Food Programme (WFP) |
160,0 |
160,0 |
160,0 |
160,0 |
160,0 |
160,0 |
| 06.36.04.11. |
International Fund for Agricultural Development (IFAD) |
20,0 |
20,0 |
20,0 |
20,0 |
20,0 |
20,0 |
| |
Global Environmental Programmes |
455,5 |
181,0 |
150,0 |
181,0 |
281,0 |
165,5 |
| 06.36.05.10. |
UN Environment Programme (UNEP) |
15,5 |
31,0 |
0,0 |
31,0 |
0,0 |
15,5 |
| 06.36.05.11. |
Global Environment Facility (GEF) |
310,0 |
0,0 |
0,0 |
0,0 |
131,0 |
0,0 |
| 06.36.05.12. |
Other environmental contributions |
130,0 |
150,0 |
150,0 |
150,0 |
150,0 |
150,0 |
| |
Other UN Programmes |
223,3 |
226,8 |
241,8 |
201,8 |
241,8 |
201,8 |
| 06.36.06.10. |
UN Industrial Development Organisation (UNIDO) |
5,0 |
5,0 |
5,0 |
5,0 |
5,0 |
5,0 |
| 06.36.06.13. |
ILO programmes |
20,0 |
0,0 |
40,0 |
0,0 |
40,0 |
0,0 |
| 06.36.06.14. |
UNESCO and the Fast-Track Initiative (FTI) |
20,0 |
45,0 |
20,0 |
20,0 |
20,0 |
20,0 |
| 06.36.06.16. |
Multilateral advisers |
75,0 |
75,0 |
75,0 |
75,0 |
75,0 |
75,0 |
| 06.36.06.18. |
Consultancy firms |
2,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
| 06.36.06.19. |
Danish UN Association |
1,3 |
1,8 |
1,8 |
1,8 |
1,8 |
1,8 |
| 06.36.06.21. |
UN peacekeeping operations |
100,0 |
100,0 |
100,0 |
100,0 |
100,0 |
100,0 |
| |
World Bank Group |
573,8 |
523,7 |
693,7 |
548,7 |
548,9 |
548,9 |
| 06.37.01.10. |
International Bank for Reconstruction and Development (IBRD) |
125,5 |
45,0 |
20,0 |
20,0 |
20,0 |
20,0 |
| 06.37.01.11. |
International Development Association (IDA) |
420,0 |
420,0 |
645,0 |
500,0 |
500,0 |
500,0 |
| 06.37.01.12. |
International Monetary Fund (IMF) |
0,0 |
50,0 |
0,0 |
0,0 |
0,0 |
0,0 |
| 06.37.01.13. |
International Finance Corporation(IFC) |
10,0 |
10,0 |
10,0 |
10,0 |
10,0 |
10,0 |
| 06.37.01.14. |
Assistance to the Middle East through IBRD |
20,0 |
0,0 |
20,0 |
20,0 |
20,0 |
20,0 |
| 06.37.01.15. |
Special Action Account |
-1,7 |
-1,3 |
-1,3 |
-1,3 |
-1,1 |
-1,1 |
| |
Regional Banks |
18,0 |
0,0 |
55,0 |
14,1 |
45,0 |
10,0 |
| 06.37.02.10. |
African Development Bank (AfDB) |
3,0 |
0,0 |
30,0 |
0,0 |
30,0 |
0,0 |
| 06.37.02.11. |
Asian Development Bank (AsDB) |
15,0 |
0,0 |
25,0 |
14,1 |
15,0 |
10,0 |
| 06.37.02.10. |
Inter-American Development Bank (IDB) |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
| |
Regional Development Funds, Debt Relief Initiatives and Other Funds |
207,0 |
312,0 |
279,0 |
289,0 |
309,0 |
324,0 |
| 06.37.03.10. |
African Development Fund (AfDF) |
100,0 |
100,0 |
100,0 |
100,0 |
100,0 |
100,0 |
| 06.37.03.11. |
Asian Development Fund (AsDF) |
46,0 |
46,0 |
46,0 |
46,0 |
46,0 |
46,0 |
| 06.37.03.13. |
Nordic Development Fund (NDF) |
61,0 |
61,0 |
68,0 |
68,0 |
68,0 |
68,0 |
| 06.37.03.14. |
Multilateral debt relief initiatives |
0,0 |
105,0 |
65,0 |
75,0 |
95,0 |
110,0 |
| |
Assistance through EU |
450,2 |
460,2 |
460,1 |
460,1 |
460,0 |
460,0 |
| 06.37.04.10. |
European Development Fund (EUF) |
452,0 |
462,0 |
462,0 |
462,0 |
462,0 |
462,0 |
| 06.37.04.11. |
EU loans to Turkey |
-1,8 |
-1,8 |
-1,9 |
-1,9 |
-2,0 |
-2,0 |
| |
Multilateral Regional and Reconstruction Assistance |
80,0 |
50,0 |
45,0 |
40,0 |
40,0 |
40,0 |
| 06.38.01.10. |
Multilateral regional assistance |
35,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
| 06.38.01.11. |
Multilateral reconstruction assistance |
45,0 |
50,0 |
45,0 |
40,0 |
40,0 |
40,0 |
| |
Stability and Security Oriented Efforts |
23,5 |
105,0 |
105,0 |
105,0 |
105,0 |
105,0 |
| 06.38.02.11. |
Conflict prevention |
18,5 |
100,0 |
100,0 |
100,0 |
100,0 |
100,0 |
| 06.38.02.12. |
UN Office on Drugs and Crime (ODC) |
5,0 |
5,0 |
5,0 |
5,0 |
5,0 |
5,0 |
| |
Various Multilateral Contributions |
91,0 |
123,5 |
128,5 |
128,5 |
128,5 |
128,5 |
| 06.38.03.10. |
Multi-various |
13,0 |
25,5 |
25,5 |
25,5 |
25,5 |
25,5 |
| 06.38.03.20. |
International human rights and NGO's |
35,0 |
40,0 |
45,0 |
45,0 |
45,0 |
45,0 |
| 06.38.03.25. |
Trade etc. |
40,0 |
55,0 |
55,0 |
55,0 |
55,0 |
55,0 |
| 06.38.03.30. |
Multilateral seminars, conferences, etc. |
3,0 |
3,0 |
3,0 |
3,0 |
3,0 |
3,0 |
| |
Humanitarian UN Agencies and the like |
262,0 |
320,0 |
330,0 |
330,0 |
330,0 |
330,0 |
| 06.39.01.10. |
UN High Commissioner for Refugees (UNHCR) |
130,0 |
130,0 |
130,0 |
130,0 |
130,0 |
130,0 |
| 06.39.01.11. |
UN Relief and Works Agency for Palestine Refugees in the Near East (UNRWA) |
60,0 |
60,0 |
70,0 |
70,0 |
70,0 |
70,0 |
| 06.39.01.12. |
UN Office for Coordination of Humanitarian Affairs (OCHA) |
10,0 |
10,0 |
10,0 |
10,0 |
10,0 |
10,0 |
| 06.39.01.13. |
Humanitarian food aid (WFP) |
35,0 |
35,0 |
35,0 |
35,0 |
35,0 |
35,0 |
| 06.39.01.14. |
International Committee of the Red Cross (ICRC) |
12,0 |
20,0 |
20,0 |
20,0 |
20,0 |
20,0 |
| 06.39.01.15. |
Office of the UN High Commissioner for Human Rights (OHCHR) |
15,0 |
15,0 |
15,0 |
15,0 |
15,0 |
15,0 |
| 06.39.01.16. |
UN Central Emergency Response Fund (CERF) |
0,0 |
50,0 |
50,0 |
50,0 |
50,0 |
50,0 |
| |
Extraordinary Humanitarian Contributions etc. |
679,0 |
794,0 |
794,0 |
794,0 |
794,0 |
794,0 |
| 06.39.02.10. |
Extraordinary humanitarian contributions |
519,0 |
469,0 |
469,0 |
469,0 |
469,0 |
469,0 |
| 06.39.02.11. |
International Humanitarian Service (IHB) |
55,0 |
55,0 |
55,0 |
55,0 |
55,0 |
55,0 |
| 06.39.02.12. |
Assistance to refugees in regions of origin |
105,0 |
270,0 |
270,0 |
270,0 |
270,0 |
270,0 |
| Total Assistance, Account Section 06.3 |
|
10.899,0 |
11.564,0 |
11.754,3 |
11.977,7 |
12.224,3 |
12.506,3 |
This page forms part of the publication 'COMMITMENT TO DEVELOPMENT' as chapter 8 of 8
Publication may be found at the address http://www.netpublikationer.dk/um/6784/index.htm
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