2007 General budget
Title 21 — Development and relations with African, Caribbean and Pacific (ACP) States
Overall objectives
The policy area covers a wide range of activities from political relations and policy formulation to programming and implementing cooperation programmes. It includes both budgetary appropriations under Heading 4 of the financial framework and funds under the various European Development Funds (EDF) for the African, Caribbean and Pacific States as well as the overseas countries and territories.
The amount of the EDF varies from year to year due to the five-year implementation cycle, and corresponds to a yearly average of approximately EUR 2 950 million in commitment appropriations. This is equivalent to about 55 % of total appropriations under Heading 4.
This implies that significant human resources, which are employed to implement the EDF and the complex operations under the Cotonou Agreement, are to be taken into account in the overall human resources requirements in this policy area.
|
Title Chapter |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|---|---|---|---|---|---|---|---|
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
| 21 01 |
Administrative expenditure of Development and relations with ACP States policy area |
264 195 730 |
264 195 730 |
251 519 435 |
251 519 435 |
237 950 506,86 |
237 950 506,86 |
| 21 02 |
Food security |
197 793 900 |
299 073 029 |
206 914 000 |
200 500 000 |
202 481 150,88 |
265 452 552,53 |
| 21 03 |
Non-State actors in development |
207 852 900 |
150 036 513 |
210 000 000 |
186 000 000 |
200 283 737,79 |
117 437 023,90 |
| 21 04 |
Environment and sustainable management of natural resources, including energy |
82 556 900 |
60 523 029 |
56 616 000 |
50 500 000 |
59 437 612,03 |
46 709 959,30 |
| 21 05 |
Human and social development |
117 297 900 |
131 573 029 |
131 739 000 |
134 862 000 |
141 083 582,18 |
96 898 607,29 |
| 21 06 |
Geographical cooperation with African, Caribbean and Pacific (ACP) States |
325 921 000 |
220 550 000 |
163 529 000 |
173 098 000 |
187 684 198,85 |
147 753 545,80 |
| 21 07 |
Other cooperation actions and ad-hoc programmes |
3 680 000 |
3 680 000 |
3 555 000 |
3 555 000 |
2 868 228,82 |
2 868 228,82 |
| 21 08 |
Policy strategy and coordination for Development and relations with ACP States policy area |
17 200 000 |
16 200 000 |
15 983 000 |
15 298 000 |
18 431 921,20 |
9 312 099,60 |
| 21 49 |
Expenditure on administrative management of programmes committed in accordance with the former Financial Regulation |
— |
2 880 000 |
— |
3 350 000 |
0,— |
2 795 712,33 |
| 21 AWBL-01 |
Administrative support for Development Directorate-General | ||||||
| 21 AWBL-02 |
Administrative support for the EuropeAid Cooperation Office | ||||||
|
Title 21 — Total |
1 216 498 330 |
1 148 711 330 |
1 039 855 435 |
1 018 682 435 |
1 050 220 938,61 |
927 178 236,43 |
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| Important legal notice | Last updated on: '08/03/2007' |
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