My Department is responsible for two votes - Vote 28 (Foreign Affairs and Trade) and Vote 27 (International Cooperation). For 2017, the Government has provided a total of €486.4 million under Vote 27 (International. cooperation) managed by the Department of Foreign Affairs and Trade, for the Irish Aid programme.
A series of indicative grants to partners is identified at the start of each year through the annual budgetary process, and payments are made subject to satisfactory grant appraisals. The budget document drawn up annually contains indicative budgets for country programmes in Irish Aid's partner countries, for multilateral organisations and for a number of funding schemes for civil society and for the provision of humanitarian funding. Grants to individual partners under these schemes are made in line with agreed application and approval processes. The list of scheduled payments includes indicative grants identified through the budgetary process and grants made under approved schemes.
Agreements are put place with all organisations which are awarded funding. These agreements include the amount and purpose of the grant, the activities to be undertaken, timeframe for completion, and reporting and accountability requirements.
Details of each body that is scheduled to receive in excess of €1 million from my Department for the provision of services in 2017 is set out in the following table:
|
Vote 27 - International Co-operation
|
|
|
|
Draft Budget Allocations to Partners as at 01/01/2017
|
|
|
|
|
|
|
|
Budget Line
|
Organisation
|
Amount
|
|
Partner Countries
|
|
|
|
Ethiopia Country Programme
|
Ministry of Agriculture and Natural Resources (Productive Safety Nets Programme)
|
10,400,000
|
|
|
UNOCHA Emergency Humanitarian Fund
|
1,335,835
|
|
|
SoS Sahel
|
1,300,000
|
|
|
UNICEF
|
1,100,000
|
|
|
Ministry of Health to a Joint Donor fund
|
5,000,000
|
|
Tanzania Country Programme
|
Ministry of Health, Community Development, Gender, Elderly and Children - Health Basket Fund
|
7,500,000
|
|
|
Tanzania Social Action Fund (TASAF)
|
2,800,000
|
|
|
Agriculture Markets Development Trust
|
1,350,000
|
|
Uganda Country Programme
|
Expanding Social Protection Programme via a joint arrangement with UK Department of International Development
|
3,000,000
|
|
|
UNDP
|
2,000,000
|
|
|
UNICEF
|
1,450,000
|
|
|
Karamoja Regional Skills Development programme via a joint arrangement with Belgian Technical Co-operation
|
2,200,000
|
|
|
Democratic Governance Facility
|
2,750,000
|
|
Sierra Leone Programme
|
UNFPA
|
€1,000,000
|
|
|
UNDP
|
€1,000,000
|
|
|
Action Contre la Faim (ACF)
|
€1,126,651
|
|
|
International Rescue Committee
|
€1,088,925
|
|
Liberia Programme
|
Oxfam Liberia working with an NGO Consortium
|
€1,200,000
|
|
|
|
|
|
|
Ministry of Health to a Joint Donor Fund
|
€2,000,000
|
|
Malawi Country Programme
|
Ministry of Gender, Children, Disability and Social Welfare - Social Cash Transfer Programme
|
2,000,000
|
|
|
World Bank
|
1,000,000
|
|
|
International Crops Research Institute for the Semi-Arid Tropics (ICRISAT)
|
1,900,000
|
|
|
International Potato Centre (CIP)
|
1,900,000
|
|
|
UNDP
|
1,000,000
|
|
Mozambique Country Programme
|
Ministry of Education to a Joint Donor Fund
|
6,250,000
|
|
|
Ministry of Health to a Joint Donor Fund
|
9,000,000
|
|
|
Mechanism to Support Civil Society
|
1,000,000
|
|
Zambia Country Programme
|
Ministry of Community Development – Social Protection Programme
|
3,000,000
|
|
|
CARE Canada – SUN Nutrition Fund
|
1,000,000
|
|
|
Self Help Africa – Local Development Programme
|
1,300,000
|
|
Regional South East Asia Programme
|
Ministry of Finance/ Committee (Ministry) for Ethnic Minorities
|
3,000,000
|
|
Other Countries / Regions
|
|
|
|
Palestine
|
Palestinian Authority – Education Joint Financing Arrangement
|
2,350,000
|
|
Zimbabwe
|
UNICEF
|
2,000,000
|
|
Civil Society & Development Education Unit
|
Concern Worldwide
|
20,535,992
|
|
|
Trócaire
|
16,008,827
|
|
|
Misean Cara
|
15,500,000
|
|
|
Goal
|
9,000,000
|
|
|
Christian Aid
|
3,124,488
|
|
|
World Vision Ireland
|
1,656,858
|
|
|
Oxfam Ireland
|
2,348,747
|
|
|
Gorta Self Help Africa
|
4,120,626
|
|
|
Plan Ireland
|
1,283,907
|
|
Policy areas
|
|
|
|
Human Development
|
Global Funds for TB, Aids and Malaria
|
10,000,000
|
|
|
International Partnerships for Microbicides
|
1,000,000
|
|
|
Global Alliance for Vaccines and Immunisation
|
3,000,000
|
|
|
The Global Alliance for Tuberculosis Drug Development
|
1,000,000
|
|
|
Medicines for Malaria Venture
|
1,000,000
|
|
|
Global Partnership for Education
|
4,000,000
|
|
Governance, Gender Equality, Human Rights and Fragile States
|
UN Peacebuilding Fund (UN PBF)
|
1,000,000
|
|
Resilience and Economic Inclusion
|
The Consultative Group for International Agricultural Development
|
3,000,000
|
|
|
International Labour Organisation
|
2,200,000
|
|
|
International Land Coalition
|
1,000,000
|
|
|
SUN Movement initiatives
|
1,750,000
|
|
|
Least-Developed Countries Fund (LDCF)
|
1,000,000
|
|
|
International Institute for Environment and Development
|
1,100,000
|
|
Multilateral
|
|
|
|
|
EU Trust Funds - Turkey Refugee facility
|
10,516,000
|
|
|
IFAD
|
2,000,000
|
|
|
UNDP
|
7,750,000
|
|
|
UNICEF
|
7,200,000
|
|
|
UNHCR
|
7,500,000
|
|
|
UNOHCHR
|
2,000,000
|
|
|
UNFPA
|
2,800,000
|
|
|
UN Women
|
1,500,000
|
|
|
UNRWA
|
4,000,000
|
|
|
UNAIDS
|
2,400,000
|
|
Humanitarian and Emergency Response
|
|
|
|
Humanitarian Programme Plan
|
Concern
|
4,060,680
|
|
|
Trocaire
|
3,579,585
|
|
|
World Vision
|
2,183,984
|
|
|
Christian Aid
|
1,652,283
|
|
|
Plan Ireland
|
1,457,109
|
|
|
Oxfam
|
1,066,359
|
|
Sudden Onset
|
CERF - UN OCHA Central Emergency Response Fund
|
9,000,000
|
|
Crisis Specific Appeals
|
UNDP Sudan Country-Based Pooled Fund
|
3,000,000
|
|
|
UNDP South Sudan Country-Based Pooled Fund
|
3,000,000
|
|
|
UNICEF (South Sudan Crisis)
|
1,000,000
|
|
|
UNHCR (South Sudan Crisis)
|
1,000,000
|
|
|
UNDP Somalia Country-Based Pooled Fund
|
3,000,000
|
|
|
UN OCHA DRC Country-Based Pooled Fund
|
3,000,000
|
|
|
UN OCHA CAR Country-Based Pooled Fund
|
3,000,000
|
|
|
UNHCR (CAR Crisis)
|
1,200,000
|
|
|
UNICEF (Eritrea Crisis)
|
1,000,000
|
|
|
ICRC (Lake Chad Basin / Sahel Crisis)
|
1,500,000
|
|
|
UN OCHA Nigeria Country-Based Pooled Fund
|
2,000,000
|
|
|
UN OCHA Iraq Country-Based Pooled Fund
|
2,000,000
|
|
|
UN OCHA Yemen Country-Based Pooled Fund
|
4,000,000
|
|
|
UN OCHA Jordan Country-Based Fund
|
1,500,000
|
|
|
UN OCHA Lebanon Country-Based Fund
|
1,500,000
|
|
|
ICRC (Syria Crisis)
|
1,500,000
|
|
|
UN OCHA Turkey Country-Based Pooled Fund
|
1,500,000
|
|
|
UNWRA (Syria Crisis)
|
1,000,000
|
|
Core Funding
|
ICRC - Core Funding
|
9,500,000
|
|
|
UN OCHA - Core Funding
|
2,900,000
|
|
|
IFRC - Core Funding
|
1,600,000
|
|
Other
|
UNHRD – Stockpiling services for Rapid Response
|
2,000,000
|
|
|
Support for Humanitarian Mine Action - partner tbc
|
2,000,000
|
|
|
International Rescue Committee - Strategic Partnership Gender and Protection
|
1,100,000
|
|
|
Start Fund
|
1,300,000
|
