jm^SiWkami

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s«w

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II

tmmmmm

mmmmMmiiissm^mimie

i^i^il^^iH • • • • i

ilHHMHMHH

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m 2SSSSE3B2 KBES

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building the capacity of the civil servants in Badakhshan province in core competencies and
administrative work such as project management, financial management, leadership,
communication conflict resolution, HR management, basic IT skills, basic English language,
civil sen/ice law and public administration reform's concept (DKK 1 7 M from 2007-2010) 2009-2010
_RT

Administrative capacity building; Capacity building for the officials of Ghor province; Support
for Public Administration Reform; Support for institutions of local governance of Ghor

o S "a°noeo, G hor
upport Independent
irectorate on Local

—
m

Sub-total

United

Improve IDLG's capability to initiate provincial stabilisation and sub-national governance

United

=>erformance-based governance fund - Provincial Governors in Hslmand, Herat, Panjshir and

WB^m ^ • • • 1
good governance projects and capacity building (Afghan capacity and ownership) via Czech

artner organisation: Asia
oundation

irectorate on Local

140 • Government administration

he Asia Foundation
he Asia Foundation

pMH • • • 1
2009-10

Capacity Building

m

m

m

l

^

m

line ministries in Loqar

••••••
PRT

of Herat Provincial
bilateral

i—
es.ifr pah^nai JfwArr»inr»' FnlkP Bwmadotte Academy 20 M SEK (10,40 SEK = 1 EUR)

2009-12

Sub-national governanc

Unrted
Unrted

• SBBmBS

•

38-191.200,00

0,00

i^m

• ^

IIJAHUJam

Program to support the Afghan Public Administration in particular local governance,
1 500.000,00

Italy

1.745.526,00 Nether-lands Assistance to sub-national governance

•••^•^•i

i^m^am

2010

Afghan Sub-national
Governance Programm
(ASGP) ind. Task For Herat province

2009-10

Sub-national qovernan

multilateral

UNDP / Italy
Partner organisation: Asia
Foundation

15140' Government administration

mm
Un^ed

m SBZRS2 •BD

Afghan Sub-national Govemance Programme - Strengthening the capacity and accountability

8BBBBB3JB

l'WBti'Blf»

^

_

Mghan Sub-national
Sovernance Programme
A5GP), incl Task Foroe IDLG.CSC

1

^

M

M

M

m

a

E

M

1

-|^

_

Bayman Province
Assistance to Public Instttutions Programmes in the Bayman & Kunduz Provinces - Good

tVsia Foundation
ksia Foundation
Afghan Sub-national
Govemance Programme

m

6.493.514,00

ufa-total

_ _ _

mi.mu.miw.

KlHMftHMMtfMMM

SSiSBBI

m

0.00
luWota^^^^
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m

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15140 Government administration

— .

1

Training for Afghan diplomats; The project aim is to offef training on diplomacy. international

[rrrzrr:;: :!,^,

t

1

^

^

u
bilateral project

1

1

rttd„„™te

Inslitule

i
11
1

i

Hm

II

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1 -4

Êxjaflöefp^nMö

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. <**!*•«*
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ovemment institutions

ational (clvilian)

wtmmm*

PP / Italy

uitilateral

2
40 Government administration

^d

Sub-totaJ
MMnMMjN

• •

mwiMjJUMwmiUMiiiMiMliMll^^

m

m

m

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m

m

0,00

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^ m Ê m m m

1

m

Ê

^

m

m

m

m

m

^

m

m

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2SE9S2Ï21 UËffl^ElfGUHi

0,00
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jtnmgtfienin^h* electaraHframewc J^m^ernocj arttc instHutions

._•.

• • •

__„______„—,—,^^amm

ESÊSBSBEÊ B^SBBEB uimiumm
2009

UNDP-ELECT This project supports the IEC in holding Afghan Elections 2009 and 2010 It
also provides support to IEC in establishing and mamtaining a mechanism to effectively
coordinate and harmonise respective inputs of all implementing partners workmg in support
of the IEC, and to promote efficiënt and effective resource allocation. DKK 15 M in 2009.
Contribution of DKK 10 M to UNDP-ELECT 2010 - under consideration (1,00 DKK = 0,13
2009-10
DKK 5 M to electoral education through a civil society organisation are envisaged for 2010

2010

Support to the second Afghan electoral cycle (special measure 2009). The overall objective of
the project >s to ensure that elections (including those scheduled fof 2009 and 2010) are
conclude^ freely and faifly, and with minimum disruptton and controversy A institutional
framework for elections is developed in the view of future electoral cycles In order to promote
responsive govemance and democratization. ELECT's specific oPjective is to enhance the
legal and electoral capacity of IEC to fully assume and manage its responsibility for the

nd democratie
stitutions
lectoral Framework
nd democratie

NDP

partnership

SCE

•lectoral Framework
nd democratie
nstitutions
lectoral Framework
nd democratie
nstitutions

Electoral Framework
and democratie

F ree and Fair Elections
Foundation of
Afghanistan (FEFA),

UNAMA
ioint manaqement UNDP/ELECT

and democratie

2009-13

and democratie
institutions
and democratie
and democratie
Etectoral Framework
and democratie

2009-10

2009

Electoral Framework
and democratie
institutions
Electoral Framework
and democratie
institutions
Electoral Framework
and democratie
institutions

2009-10

and democratie
institutions

2009-12

2009

~

4.000 000.00

S weden

Enhancing Legal and Electoral Capacity for Tomorrow (ELECT) 2009-10: 40 M SEK (10,40
SEK = 1 EUR)

OSCE
Commisston and othe
institutions involved in
the electoral process

multilateral

15161 Elections

UNDP

15161 : Elections

UNDP

EU**k«*tt*m Qvmtftomto.

TitTOön*

mmt

Subjotat^^^
Ht3lff8£Cfi^^&

m

Sub-totat

78.507.000,00

Sub-total

HB(l(«IW>ftUiltott

-

«fomw»

sütmmtttioii tavmnm»!

wa^mm^ÊÊm

•UH—m EJffif|ffi||G|inSinHMlHEB^^

• ^ • ^ • ^ • I ^ J ^ • ^ • ^ t^mÊ^ÊÊ^mm

0,00

muummm

ÜMUlBiTttW1

and democratie

Un«ed

m

mm

MMHIMa

0.00

50.000 000,00

ïart of the London Conference pledge for the Reintegration Trust Fund (€ 50 M ovei
o the Trust Fund) subject to Bundestag approval
1220 ; Civilian peace-building, conflict prevention and

ïeintegration (incl. Trust

possibte) Contribution to the Reintegration of Insurgents i rust hung
.ondoti Conference ptedgetorthe Reintegration Trust Fund (2010: € 4 million. 2011: € 3

ieintegration (incl Trust
leiotegration (incl 1

and Transparency

Capacity of national and local government insitutions to tackle corruption is improved with

and Transparency

integration Trust Fu

SÜ^ESBSHI

,JII''lM]ilIwfli'Wlil'llll

tl?.*»».

—i
CoiHttef'harcobc!
8BflB3WHBlflB

3"
-

funding is provided to counter-narcotics activities such as promoting the use of alternative
crops in Helmand province that has a very high rate of opium poppy cultivation
Support to Ministry of Counter-Narcotics - UNODC f Project 187, the aim is to strengthen the
nstitutional and operational capabilify of the Provincial Directorates (PDs) of the Ministry of
900 000,00
150.000,00

23.800.000.00

3ti b-total

Ireland

United
Kingdom

Counter-Narcotics

300 000 € (2009)* 600 000 € (2010-2012)

2009-12

Counter-Narcotics
Counter-Narcotics

JNODC Afghanistan / Iran border proqramme

2010-12

Counter-Narcotics

2009

Counter-Narcotics

2009/10

Counter-Narcotics

Activrty includes instrtutions support and mentortng, eradication support, strategie
Communications and UNODC.

elmand province

3040 : STD controt including
V/AIDS
:

ational Leveland
Helmand Province

34.214.700,00
BÜHBHiffiTBBS
Jational Drug Control
Strateqy
National Drug Control
2010

PpttCJOfl

-

capacity building, trainings, infrastructure and material providing projects via Czech PRT
Contribution of OKK12 M to Helmand Police Training Center in 2010 (1 00 DKK = 0 13 EUR)

220 000 00

E stoma

5 300.000,00

Francs

ule of law and police training
*ule of law 1 7 M €(2009) + 3 6 M € (2010-2012), incl subsectors

2009-12

Policinq

2010

Poiicinq

2009-2010 Policing
2010-2011
2009-12
'ohcinq
2009-12
'olicmq

The project aims at the deveiopmerrt of police training by the Ministry of Justice and law

Latvia

15210 Security system management
and reform

PRT

contributinq to EUPOL
AN?

2009

Policinq

Baqhlan province

2010

Policing

Faryab province

Training project for 5 police officers in the fieid of criminal mvestigation to be held in Piga.
40 000,00

Afqhan police forces

PRT

3uildinq of a police station
15210 : Security system management
and reform

Policinq

15220 Civilian peace-building, conflict
prevention and resolution

Policinq
2009

Policinq

(UN)

Policing

(UN)

2009
International Organization for
Migration (lOM), Romanian Ministfy
of Administrafton and Interiorand
the Roman ia n Border Police Schoo

300 000.0C

Slovakia

ruleof law
Rute of Law and police programme: Folke Bernadotte Academy will implement. 30 M SEK

Poiicinq

Afqhan police forces

Policing

Afghan pojice forces

Policing

TBD

TBD

Folke Bernadotte Academv

WttoMttow

MmUSt

WÊÊÈÊÊËÊÊHÊÈË.

lllllSSllilllll

WKÊ BMBfflfflHBBIHPllffll^^

1. Payment of th» police force remuneratjon;
2. Institutional development:
3. Procurement, maintenance and operations of non lethai police equipment and supplies,
4. Rehabilitation. maintenance and operations of police facilities;
5, Gender Orientation (Selection, recruitment and training of police); and
6. Payment of remuneration of uniformed personnel employed by the Central Prisons
Department through specially earmarked contributions

5210 . Security system management

Dentral and provincial

nd reform

_aw and Order Trust (LOTFA) phase V contributes to the salanes of the Afghan Police and
supports building capacity of the Afghan National Police Force. Contribution in 2009 was
DKK 17 M - f1,00 DKK = 0.13 EUR) Ptanned contnbutton for 2010 is approx DKK 10 M or
LOTFA phase V (AAP 2009) the overall objective is the establishment of a professional and
appropriately resources Afghan National Police contributing to the return of law and order
across the country, promoting national and regional secunty The project purpose is to
provide the necessary resources and capacrties to the Afghan National Poltce to perform their

65 000 000,00

Germany

Ministry of Interior +
Afghan National Police_

oint management with UNDP +
-OTFA Steering Committee +
«orkqroups. IPCB, JCMB

5210 . Security system management

Germany-UNDP

and reform

nd reform

JNDP/LOTFA (Law & Order Trust Fund (or Afqhanistan)
5210 . Security system management
Partnership

1 800.000.0C

Italy

JNDP/LOTFA {Law S Order Trust Fund for Afqhamstan)
15210

Security system management

and reform

,™ I nTFA nnfco in Uru^aan (soft Dreferencino) STILL SUBJECT TO APPROVAL
_
"

MtfeM

"

—

-

2010-2011

LOTFA

^

™»

"

=

-

=

201.628.OO0.0C

jJBEfflBI

W33SES3SEÊ 'gjjSltiSUiStIËiii
500 000,0C
1.390 O00.0C

Finland
France

1

0 5M€ (prosecutor-pohce cooperation) CMC Finland
0,15MC
rhspro eet of the Ministry of Justice and Law Enforcement aims at developing the

Just

Ï

2009

Justice sector

2010

Justice sector

,

PRT
Ministry of Justice.
Supreme Court, Attorney
bilateral
General Office
Ministry of Justice,
Supreme Court, Attorney
bilateral
Eura,.anOmn,l,sion

United

Support to Attorney General's Office; Support to CPD; Support to Supreme Court; on areas of
counter narcotics, counter terrorist crime and anti-corruption

2009-11

Support to the NJP (AAP 2010): The overall objective is to foster good govemance and Rule
of Law in Afghanistan. The purposes are' (1) the State justice system is strengthened and are
enabled to better perform through improved facilities, equipments and human resources, (2)
access to justice for the Afghan people is increased, (3) iinkage between alternative dispute
resolution mechanisms and institutional justice is strengthened and (4) prison system is

p=
|

72.075.241,1'

WBBEÊm

National Justice Programme: UNDP Justice and Human Rights in Afghanistan project is
aiming at increasing access to justice at the distnct level. a key element linked to the National
Justice Programme Targeting Attomey General's Office, Supreme Court, and Ministry of

Justice sector

15130

t

l

Lecfal and ludicial development

Supreme Court, Attorney
bilateral
General Office

P=
National Justice

UNDP

Afghan Justice

I

15130 • Leqal and judicial development

National Justice

_ muttnateral

ARTF

Tomotian and Protection Children's Riqhts (aw
_ _
.
EiDHR (2009-10] focus on strengthening the role of civil society ifi promoting human rights
id democratie reform, supporting the peaceful concihation of group interests and
jnsolidating political participation and representation. The allocations for Afghanistan under
the EIDHR Country Based Support Scheme {CBSS) are 1.2 million EUR for 2009 and the
int for 2010.

Human Rights

Support to the Afghan MoFA's reporting on the CEDAW (through UNIFEM) The aim of this
)ject is to build the capaerty of the he Directorate of Human Rights and Women's
Internationa! Affaire of the Afghan MoFA in order to préparé the initial report of the GIRoA to
ihe UN Committee on the CËDAW and to create sustainable treaty reporting capaerties withii
the Government, particularly institutions concerned with reporting to international human
t,3M€(th

ijgen.

ïSÜJ

\fghj

i nghts, cultural projects
n support of children rights
lance. Public Administration Reform and Hum
Jruzgan€ 3 210.982, Baghlan€64 000)

5162: Human rights
64: Women's equaltty
jraanisations and institutions

n Rights

iupport for Afghan civil society Nordic+ Civil Society Fund. Together with the UK, Sweden,
lorway, and Finland, Denmark is working on setting up at mulo-donor fund for support to
Afghan civil society. Focus will be on advocacy and lobbying activities {not service delivery).
Denmark is lead on the actual design of the fund. Indicatrve Danish contnbution to the fund:
DKK 15 Mfrom 2010-2012-1,1.00 DKK = 0,13 EUR)
„
Civil Society and Human Rights Network (CSHRN) is an Afghan umbrella orgamsation for
CSO's. The overall objective of the project is to establish a capable human rights movement
and to increase respect for human rights and the rule of law in Afghanistan. This project aims
strengthening the CSHRN office that has been established in 2004 by increasing the capacity
of its member orgamsations (80) and public awareness rising of HR public dtalogue on
implementaöon of HR values in Afghanistan. DKK 6.3 Mfrom2009-2011 - (1.00 DKK = 0,13
EURJ

Support for Afghan Civi
Society

Support for Afghan Civil
Society

Denmark, UK, Sweden, Norway, ar
iland

'A f*j| iftiHitWiltiti* "^HBBWHWWi

WMMjM^MÊÊÊS^Kl^m B^^^^^^Bl^B^^^^^^^^^^^MIIBBWHIPfSIfflIyfTllyflTlftTwSffl^Jlffi^iJT^^
ËËSBaÈÊBÈwm^BBmBa

1111111111

consttuttonal mandate in order te monitor respect for humanrightsin Afghanistan as wet) as
o foster and protect it by referring to human rights violations of individuais complains to legal
authonties and assist them m defence of their nghts DKK 13.5 Mfrom2009-2010 - (1,00

Support for Afghan Civii
2009-10

Capacity building (training of administrators, dispatch of experts and ottier qualified pereonnel

Support for Afghan Civil

British Agencies Afghanistan Group <BAAG) core activities incl. Research, advocacy,

Support for Afghan Civtl
Support for Afghan Civil
a,fqhanC[vil Society
Support for Afghan Civil
MGOs of Ghor province
Support for Afghan Civil

5162: Human rights

Support for Afghan Civil
Ghazni Province
Support for Afghan Civil
Support for Afghan Civil
Society
Support for Afghan Civil

United

Su b-total

m

54.969.450,00

1

S|2|3ij

:

«»« ?W«0tM»O
mHUHHUUU
mproving agncultural based Livehhoods through Integrated Crop Management (€ 1.450.000

Economie grawth
irough agnculture and

adhakshan en Takhar

nterpnse development for Improved Livehhoods in Northern Afghanistan (€ 1,490 000 for

Economie growth
hrough agncurture and

adhakshan en Takhar

through agricultureand
rural development

óqar Province

1

apacrty building of Department of Agriculture and community agricultural projects in Logar

2009-12

) the National Area Based Development Programme (NABDP), which addresses social and
conomic development problems at district level:
) the Afghanistan Rural Enterprise Developmenl Programme (AREDP), which addresses
hortcomings in development of private sector enterpnses in rural Afghanistan
upport to agriculture in Afghanistan (AAP 2009); Thé 'overall objective is to contribute to the
mprovement of rural livelihoods (food securrty and farm incomes) and thus to the overall
conomic recovery of Afghanistan The programme purpose is to devetop Afghan agricultural
production potential respecting the natural resource base, supported by an enhanced services
lelfvery scheme. Assistance ts provided to develop instrtutional capacity, improve water and
land resource management, improve standards and by supporting the private sector fruit and
facility for rapid response to soarmg food prices in deveioping countries (Food f acility 2009):

Aga Khan Foundation
311 : AGRICULTURE
PRT

Economie growth
through agriculture and

Economie growth
through agriculture and
2009-2010 rural devetop ment
Economie growth
through agncurture and

AFD Horticultural cooperatives project around Ka bul (CAF 3016-date of convention:

Economie growth
through agriculture and
rural development
Economie growth
through agncufture and

AFD: Agricuitural development project in the north and northeast (CAF 1011 - date of

Economie growth
through agnculture and

niral development and qovemance (indicative amount - remaininq ftmds under MIP 2007-10)

Aga Khan Foundation

2010

farmers and
organisations ereated
under PPPs, civil
servants at central and
provincial leve Is

Kabul

MFA: Agricultural development project in Kapisa & Surobi (CAF 1027 - date of convention:

Economie growth
through agnculture and

AFD: Energy efficiency project in Bamiyan through GERES (Groupe Energies Renouvelables
Environnement et Solidarrtés)

Economie growth
through agricutture and
Economie growth
through agricufture and

qrant to MAIL

North and North-East of
qranttoMAIL
Afqhanistan

Economie growth
through agriculture and
Economie growth
through agriculture and

Supreme Council for Water Affaire
Management (SCWAM)

MAIL

grantto MAIL

Yakawlang through
Solidarrtés

grant to Solidarités
(NGO)

Kapisa and Surobi

grant to MAIL

Bamiyan through
GERES

qrant to GERES (NGO)

43040 Rural development

MM» " ,' SKfH»

WËK^mMÊMmBÊËÊÊËËÊÊHKÊËKmÈÊÈEBÈRÊmm
oatApimtftKmiitiiamitmW^g^^^^BM _
hrough agriculture and

Economie growth
hrough agricutture and
Economie growth
hrough agricufture and

. Reconstruction of two Milk Collection Centres

he development of agriculture and rural development imp!emented by the Ministry of

hrough agriculture and

ong-term development projects n Afghanistan - Complex program by the Hunganan
nterchurch Aid in the Field of agr culture (expansion of cultivatabie land. training of farmers.

Economie growth
irough agricutture and
ural devetopment
Economie growth
hrough agriculture and

.owqar Province

3

RT

Baqhlan province

3

RT

Baqhlan province

3RT

Dzech-led Lowgar Province
Reconstruction Team

3040 Rural development

Economie growth
hrough agriculture and
hrough agriculture and

2009-13

hrough agnculture and
ural development

2009-12

irough agricufture and
ural development
hrough agricufture and

Agricufture & Rural Deveiopment (nationat € 1.650.863, Uruzgan € 20.383.669, Baghlan €

ilaterai

Ghor province

PRT

Z

AO

national + Uruzgan +•
Baqhtan

Economie growth
irough agriculture and

MAIL Change Management ^rogramme & MAIL Techn.Ass. & MoEm/ET agncuttural

2010-13

Economie growth
hrough agriculture and
ural development

u™.„

2009-10

Economie growth
hrough agriculture and
ural development

national + Uruzqan

15220 : Civiiian peace-building, conflict
prevention and resolution

through agriculture and
Economie growth
through agriculture and
Uruzqan

—

2009

31110 Agncultural poticy and
administrative martaqement

15220 Civiiian peace-building, conflict
prevention and resolution

Economie growth
through agriculture and

15220 . Crvüian peace-building, conflict
prevention and resolution

Economie growth
through agnculture and
rural development

15220 : Civiiian peace-building. conflict
prevention and resolution

Economie growth
through agricufture and

15220 Civilian peace-building, conflict
orevention and resolution

through agricutture and

16050 Multisector aidforbasic social
services

through agriculture and

16050 : Multisector aid tbr basic social
services

Economie growth
through agricutture and

31120; Agricultural development

through agricutture and

31120 Agricultural development

through agnculture and
Uruzgan

31120 Atjriculhjral development

m^HHHH

llligBI

H

H
2009-12

ufture and
rura! develop ment
owth
hrough agri ulture and
Uruzqan
urai develop
Economie gr
hrough agn urture and
Uruzqan
ural develor ment
•conornic gr
irough agri ulture and
ural Öevetof ment
Ufjzgan
owth
rtrough agri ulture and
ural develo ment

2009-10

hrough agricuiture and
ural development

2009-11
2009-10

2009-10

2009-10

Slovak ODA is realized by supporting projects of Slovak organizations (specially NGOs).
Sectoral focus of these types of projects includes; democracy and governance, rute of law.
Nattonat Area-Base Development Programme (incl. activrties in support of agriculture and
2009

—

57.984 000,00
•

1

354.100.092,00
gffiBSHffiHHBaga KJBfflBBffli^reffia

i

p=3

,

Sub-tota)

United
Kinqclom

Agnculture and rural development portfolio, including Improving Agricuftrual Potential in
Afghanistan (IAPA), Helmand Growth Programme (HGP).

H=

2009-13

0,00

NSP The National Solidarity Programme is the primary vehicle used to build social capital
by promoting good iocal governance thereby empowering rural commumties to take control
ovei their lives and iivelihoods. Empowered rural communities collectively contribute to
financing the construction of schools wïthin the context of the National Sohdanty Programme

NSP is the biggest orogram under ARTF It aims to stiengthen community leve! governance.

NSP € 9,5 mtllion earmarked for Jowzjan, Baikh, Sar-e Pul and Samangan
United

-

1150: Aqricultural inputs

31161 : Food erop production
Ï1165 Agricultural alternative
jevelopment
13010 : Multisector aid
43040: Rural development

32161 : Aqro-industnes

Baqhlan province

jrimanly Kabul +
adjoming provinces of
Kapisa, Parwan,
Laghman, Nangarhar, as
ïconomic growth
hrough agnculture and wetl as in Kunduz, Herat,
Uruzqan and Kandahar. qrantsto Slovak NGOs
ural development
owth
hrough agri ;ulture and
Badqhis
ment
Economie g owth
hrough agri sultureand APA nationwide, HGP
n Helmand province
ural develoi ment

I

MffSfiBSBSËfiÈ, HSlBIBeBBBBH»

Sub-tota)

•

SaggsJjUgBi
Economie gi
owth
through agri

National Solidarity
Proqramrne (NSP)
National Solidarity
Proqramme (NSP
National Solidarity
Programme (NSP)
National So darity
(NSP
National So darity
(NSP)
National So idarity
(NSP)
National So idarity
(NSP)
National So idarity
(NSP)
National So idanty
(NSPï

Rehabilitation and Development
(MRRO)

•H
=i

15150 . Strengthening civil society

locai communrties

MRRD/NSP (Kapisa
andSurobi)

grantto MRRD /NSP

MRRD

bilateral

Gadqhis

1

82.1B5.O00.0C

1
—

United

22.048.000,M

Promoting and delivering integrated rural development rhough cross-ministry working in pitot

Comprehensive
Agricuiture and Rural
Oevelopment Facility
(CARD)

Badakhshan. Balkh,
Nangahar(pilot af eas)

—

Czech Rep.
Support is channelled through Danish NGOs and extraordinary humanitarian contributie
2009 the contribution to Danish NGO's amounted to DKK 31 million whereas extraordinary
humanitarian contributions amounted to DKK 39.5 million. In 2010, these contributions are
expected to amount to respectively DKK 20 million and DKK 35 million.
via ECHO: focus on protection issues, general support to returnees (including water and
sanitation and shelter), and food assistatice (in remote areas in complementarity with the
food security thematic programme and the food facility). ECHO also supports the new UN
Office for the Coordination of Humanitarian Affairs in Afghanistan, as well as humanitarian
flights (PACTEC) and security advice services for NGOs (ANSO).

Humanitarian assistanc

Humanitarian assistance (UNICEF. WFP, UNHCR) - tentative planning figure

Humanitarian assistance

•!!••
2008-12

^

—

\

•humanitanan assistance
Humanitanan assistance

—
y

-ontribution

^umanita^ian assistance

FP

00 • HUMANITARIAN AID

Humanrtanan assistance

iumanitarian assistance
Humanitanan assistance
efugees and other

humanitanan activities. mainly health.'refugees reintegration, support to vulnerable groups

Humanitanan assistance venerable qroups

multilateral

Humanitanan assistance
2009 13

Humanitanan assistance

2009

Humanitanan assistance
Humanttarian assistance

2009: € 15 million, 2010: € 9 million) decided: UNHCR, UNICEF, Oxfam (WASH projects),
Dartofglobalfundingto ICRC, NRC and small (l)NGOs, OCHA. Possibilrtyforadditional
contributions as the assistance is based on the needs.

UNHCR. UNICEF.
Oxfam, ICRC, NRC,
Humanitarian assistance OCHA

United

Sub-totat

127.327.000,00

waigiga

h0mm%m

'ERATfONANI
JOMACTtONPU
Afghan Reconstru ctior» Trust fond ( ARTF)
—

-

—

"

-

<

"

=
Atghan Reconstruction
Trust Fund (ARTF)
Afghan Reconstruction
Trust Fund (ARTF)
Afghan Reconstruction

Afghanistan - country
leve)

'
World Bank

Afghan Reconstruction
Afghan Reconstrueren

ARTF: € 2 million (un-preferenced) Trust fund in support of Afghan Government,

Afghan Reconstruction
Ministry of Finance
2009-12

ARTF (mainly national, partly Uruzgari) € 25.000.000 per year - STILL SUBJECT TO

Afghan Reconstruction
Trust Fund (ARTF)
Afghan Reconstruction
Trust Fund (ARTF)
Afghan Reconstruction
Trust Fund (ARTF)
Afghan Reconstruction
Trust Fund (ARTF)
Afghan Reconstruction

r r „na,.p, r t l ï

Afghan Reconstructïon
Badqhis
Afghan Reconstruction
Trust Fund (ARTF)
Afghan Reconstruction
Trust Fund (ARTF)

Badqhis

multiiateral

I

to^leiwïMafisft

PAC;CRS«rfe

'rajects implemented by the Hellenic Armed Forces stationed in Afghanistan, including
listributton of humanitarian aid, rehabilitation of basic national infrastructures and Healthcare
3d implemented by the PRT CIMIC sect

IN-Japan

SDP/ Rapid Response Initiative: Civilian deployments

üvil-Military
'rogrammes

lum nrtrate awareness campaign, project to civihanise the Afghan MOD. ANA training

>RT Logar the PRT works on projects that have an impact in the long. medium, and short
rm The most important achievements will be those that foster long-term, sustainable
.nefifc to the Afghan people. (all ace. to ANDS) 2564000 EUR in 2010. The sum includes
it above and below mentioned Czech PRT's activities. The sum spent (or planned to spend;
for PRT development activities including all sectors is 6 371 000 EUR These numbers
comprise 2009 and 2010 budgets only
.

/ line ministries
authorities /
lities in

,140 • Government administration

'rovincial
istruction Teams
PRTs)

wisaged support to PRTs (details forthcoming)

leconstruction Teams
^RTs)
'rovincial
:econstruction Team
=RTs)

Small scale development projects in the PER MeS. Implemented by civilians (development
adviser) and ISAF (Finnish peacekeepers)

Germany

irdinates its activitic-s with the
;zech Embassy in Kabul, with the
:zech PRT - communicates with
U, EC, NATO in Brussels, with
entattves of other EU member
tates, ISAF and other active bodies
iel. Afghan authorities in Kabul;
'RT Head Office in Logar is in touch
vith other PRTs, ISAF and local
ithorrties

'arious developments projects in Baikh, Kundus. Takhar, Badakhsh;
7
7
to'the
development of the public administration
Hungarian
Interchurch Ai
— : ~ 7i"bution
~^
^
a d n - — - * - * — Kby
" ththe
<- »
int of detention conditions) NCTE. The signature of the contract is due only on

^econstruction Teams
•PRTs)
.

) 14th ofFebruary. 2010

Saghlan province

instruction Teams

Qutck impact projects based on the local needs implemented by the Hunganan civilian

^econstruction Teams
PRTs)
Reconstruction Team

POL PRT projects in Ghazni Province from various fields: infrastructure, administration, job
creation, edocation, hearth, enviornment protection, etc. (EUR 4,8 min in 2009 and EUR 5,5
min in 2010)

indicative allocations € 268.800 (2009-2010) €610.000 (2011-2013)

Spain
United
Kingdom

various development projects in Badghis via PRT. infrastructure. water, governs
agriculture, support lo SMEs, education, hearth, water, sanitation.

Helmand (DIFD)

United
Kingdom

2009-13

2009

2009-13

2009-10

'rovincial
Reconstruction Teams
(PRTs)
Provincial
Reconstruction Teams
' PRTs)
ïovincial
Reconstruction Teams
(PRTs)
Provincial
Reconstruction Tearr
[PRTs)
'rovincial
Reconstruction Teams
PRTs)

Ghazni Province, Ghazi
City, (popluation, local
authorities)

set of varios projects

Coordination within ISAF.

Badghis

Helmand Province

164 227.030,00
Deroiflinfl
15250 : Land mine clearance
HALO TRUST. Demining activrties, 250000 EUR in 2009

m mm*m

lmpteFtwr.ta»Km
BWWftCÜHY

3|N(pft !
2009

Hher

285 000 00
215.000,00

Belgmm

apacltv Buildinq of National Afghan demlning NGO OMAR

288.000,00

Czech Rep.

ALO TRUST Demininq activities 138400 EUR in 2010 (ongoinq since 2006)
upport to the Mine Action Programme of Afghanistan 2009-10 (AAP 2009) The overall
bjective is to contribute to the stabilization, reconstruction and development of Afghanistan
he purpose of the programme is to reduce the threat of injury and óeath posed by mines.
XO and illegal/abandoned stockpite ammunition for all Afghan citizens by supportmg the
ine Action Coordination Centre Afghanistan and the Department for Mine Ciearance. (36
months)
emining (Halo Trust. UNMAS) - tentative planning figure
=mtmn(]
AIO TRUST Uinp Clparancft

2009-10

emining

ovinces / districts /
cal communrties

2009-10
2009-2013
2009-2013
2010-12

emininq

ne victims and people
ng in mine-affected
eas

Label 1
tilising humanrtarian funaing resources rrom the Damsh Region of Origirt Initiative. a special
rogramme (2009-2012) is conducted to promote sustamable return and reintegration of
Afghan refugees from neighbouring Pakistan and Iran. This programme atms at proving
heHer clean dnnkmg water, and developing income opportunmes in areas wrth high number
f returning refugees tt also includes a component proving legal advice to returntng refugees.
he programme is tmpl"mented by the UNHCR, National Solidarity Programme, Damsh
Committee for Aid to Afghan Refugees (DACAAR), and Norwegian Refugee Council (NRC)
he annual allocation for this programme was DKK 65 M tn 2009 and is expected to be DKK
5Mforeach of the subsequentthree years-(1,00 DKK = 0,13 EUR)

2010-12

22 000.000,00
10.500.000,00
35 500.000,00
800 000 00

EC
Finland
German
y

10.600.000,00

United

.

WfiWW'

<nri

LO TRUSTFUND
50 : Land mine ciearance

uttilateral

nt management with UNMAS and
50 Land mine ciearance

emimna
emininq

Ireland

88.438.000,00
Sub-total
(efugees, lOPs au dretumees

37 700.000.00

Denmark

17 000.000,00

EC

3.100.000,00

ttaly

2009

muttilateraï

Assistance to refuqees (Aid to Uprooted People proqramme 2009)
2010-13

Nether-lartds
6.000 000,00

$&&

Sub-toW

Kingdom

eturnees
Refugees, IDPs and
eturnees
Refugees, IDPs and

OM

,

Refugees. IDPs and
eturnees

Refugees. Returnees and IDPs

mmMmmmmmmmMÊmÊ

JIPliiiÉl mmmmmmmmË iü^M^Iil wmmmmmmm

63.959.106,00
%£%K#P2wpëg2k£&g8£

12220 . Basic health care

;zech PRT projects on support of infrastructure and training of medical staff in Uogar
70 000.000,00

EC

health (indicative amount - remaininq funds under MIP 2007-10)

Z H

reiated adults training in Helmand Provmce of the Islamic Republic of Afghanistan. The
project target group are women of the province, both as trainers and trainees The project will
start firet aid training in the communittes Lashkar Gah. Gereshk and Musa Qalart and in a
training centre in Lashkar Gah. Trainees will receive first aid manuals in
Pushtu as well as first aid kits specially tailored for households. The project is realised
through the local project coördinators, female doctors and the Women Affaire Centre in
143.583,00

:

1

_

onia

coordination with UK led PRT in
Lashkar Gah

Helmand province

bilateral project

coordination with UK led PRT in
Lashkar Gah

Heimand Province

bilateral project

coordination with UK led PRT in
Lashkar Gah
_^__

Health

4.ga Khan Foundation

University

Heatth

WHO

grant to WHO
grant to the Aga Khan

2009-12

Health

2009-12

Heatth

Chalne de l'espoir
Aide Médicale
Internationale (NGO)

grant to Aide Médicale
Internationale (NGO)

Health

Establishing of health workers vocational training in Helmand Province. The project's aim is
to launch vocational training of health workers in Helmand Province of the islamic Republic of
Afghanistan. The project target group are employees of the provmcial health board and health
institutions The project launches vocational training of heafth workers by establishtng a
training centre and support to the nurses and midwives1 school. The project is realised
through the Helmand provincial health board and is supported ty the Estoman heatth expert

2009-10

Heatth

2009-10
2009-13

Health
Health

2009-12
2009-12

s o n i a — Deployment of Health Expert to the Special Mission of the Republic of Estonia. to the PRT in

241.735,0
2.200.000,0

Estonia
Finland

2.000.000,0

France

3 000.000,0

bilateral project

u

2009-11

1

France

9 000.000,00

France

71.895,0

France

Lashkar Gah Hefmand Province: The projects aim is to continue manning of the health
expert position in the ISAF Lashkar Gah Provincial Reconstruction Team (PRT) and through
that to support reconstruction of Helmand Province. Project is realised through arrangement
of the Estoman health expert's mission
_
Heatth Sector 2 2M€ throuqh Marie Stopes International (MSI)
AFD Support project to the French Medical Institute for Children (CAF 10U3-date or
convention: 30/10/08)
AFD: Support to WHO programs agamst polio, malana and leschmamosis (CAh iuu4-aate
of convention 01/7/09)
.
AFD- Extension project of the French Medical Institute for Children (CAt- l u l » - aate or
convention 30/09/09)
.
AFD: Support to laboratories of 2 hospitals in Kabul (CAF 1035 - date of convention: en
cours)

MMHi^ffllBI^W
2009-2013 I Health

luBritng nf savaral Hn&pltate and medical as well as management trainingforhospftal staff
-

*"
—

'

-

—

—

3horProvince

RT

Helmand Province

RT

—

22: Basic health

I

i

3adqhis Province
~~

~

—
—,

4
^

—

_-

•—

1 ,
--J

-T^H
810.000
193.000

_

" -7 _ _ - _ " _

— — — — —

•—•

Hl'«-

-

"

__ -1 —

—

— Sub-total
iifiüiiih»**

-

2250 Infectious disease control

1

—

i

I

[

i

_q

3acjhlan province

~_T

~~ ~ |

"_i
-^
—-

-1
™_i

__

""- 1

—

~~

"

lucational

2230 : Basic health infrastructure

RT
ungary/ Greek co-financing

RT

_l

22 Basic heatth

Baijhlan province

ÏT

Kabul, Herat, Baghlar
Ghor Province-Hospital-

ateral project
ap»"

Kabul and provinces.
Parwan, Panjshir,

T

"~L!_

"•

. _ "ZH~-.T7__~— -

*

UNICEF

--

1

11120 . Education facilities an • •

RT
Denmark expects to be lead donor to
• ~

1

t

'
Education and
2010-13

_

_

_

—
I

-

)

I

I

.

,

•

-

i» i

461.150,00

I

i

i

i

i

'

i

'

i

(

'

i
' •

2009-10
grantto AFRANE (NGO

2009-12

Franc*

i ~i

i

e la recherche et de la culture) N°3 study funds (UW-

grant to AFD

2009-12
"»
1.000.000,00

France

project is imptemented by the
Afghanistan Centre at Kabul
University (ACKU)

1
Afghanistan National

Education and

1 , *1alalai high schools (CAF 1023 - date of convention:
2009-12

,

-'•

'

J

grantto the MoE/MLF

2009
1

2009
2009
2010
_1--t

i

partnership

USA

113 Secondary education

_

_

^

1

"d *al on a J
•> d 1 a trai n a
i
T •

_ _

3aghtan province

•

_

-—

_

_ — -_ _ -' -

-

r=d

1

i

-

,

3hor Province

|ps

PRT
1

|

_Himjjrï

-"-

,

—

ï~

• ~

-J

o

,

I

,

I

PRT

i

'

HUN-Jaean

PRT

, het
PRT

Hungary/ Greek co-financing

PRT

Hurtqary/ Greek co-financinq

il
Education and
_

!
1—•—.

•

muttilateral

<••••

,

J n
lents in

_

'
S wed en

55 000 000 00

— Sul Mi

~

—

1

fam.4r.Wwipn

.

Swedish Committee for Afghanistan (SCA} / UNICEF / ARTF

_ .

1 4
F-

~Z.„———Z. — H _ " - — — —-—

-

^

L '

r -r-^—

-——

21020: Road transport
PRT

—zee—ep_

21030
Afqhamstan

—

•

1

1 ,

•

. . , c

I

l~

-

1

,

-

Rail transport

SUDOP

. , ,
Transport and

m

-

l—
—

'

,

•

i

nented by the Ministry of

PRT

1
J__J

Ministry of Public Works bilateral

1
1

m

S u ' t_Ul

;—.•.".ir
I

1. •

~ .

i • ™"

~~2.

rz.

'~

~"

2009
2009
2009

Gender
Gender

UNOPS

|

oartnership

k^

•"-• "

k-.

• -" - -

~-

P—

6KJMin * * * * * * |

aww» j

Hl

97 990 00

France

tapteNfett&tfc'ft

B H H H I H H H I ^

FD Fight against vioience toward women in Herat (CAF 1036 - date of convention en
ours)

2009-12

ender

éres pour la paix

ix (NGO)

2009-12

ender

umaniTerra

GO)

apacity building of the Department of Women Affairs-improvement of the circumstances of

Sub-totat

M ai»!»!

1 140 000,00
210 000,00

ttaly
Italy

700.000.00
6 000 000 00

Italy

omen entrepreneurship proqramme
..
ontribution to UNIFEM for protection of women nqhts and reproductive hearth
mproving women living conditions (implemented by a consortium of Itahan locat

RT

2009-10
2009-10

ender
Sender

2010

ender

ateral
jttilateral

164 Women'sequafity
qanisations and institutions

rth donors in the field

ateral

wmmmmÈMm.mmmmmmm •mmmmmm
Belqium
Bej2ium_
Belqium

6 520.000,00
10.850.877,00

ntrepreneurial
ssociation
OWA

ungarian-led Reconstruction Team
the Baghlan province

NIFËM

12-226.890,00
50.000,0C
100 000,00
27 900 0C

gs»t*$p&m&t# * öïmHWfttott

siixjÉT Support to UNIFEM'S EVAW Special Fund The Special EVAW Fund is a multionor distipHnary appraach, fundtng acttvtties in the fields of law and the judiciary law
nforcement, education, hearth, information, and human rights at the levels on which they
elate lo the protection of victims of vioience and prevention ot vioience agatnsi women uKK

Belqijm

order Manaqement Afghann"ad|ik border
order Manaqement Staff Colleqe Dushanbe
Budget 2010 available to be divided over the different sectors (political decision nottaxen
Budget 2011 available to be divided over the different sectors (politica! decision not taken
et)
he ANA Trust Fund was established in Februaty 2007 to cover the transportation a nd
nstallation costs of the ANA equipment donations. In early 2008 the Trust Fund was
xpanded to provide ISAF nations more fiexibility to support the ANA.

2009

ther

2010

Other

2011

ther

RC.F
SC E

21050: Air transport
2009-2010 Other
24010 . Financial policy and
administrative management

15.000,00
8.000.000, Ot

Czech Rep
EC

Support of financial stabiiity in Baqhlam (People In Need, Czech NGO)
Statistics (indicative s-mount - remaming funds under MIP 2007-10)

9 600 000,00
800.O00,0(
100 000,00
2 000 000 0C

Finland
Germany
Germany
Germany

support to NGO's Locai Cooperation Fund, non-committed funds - tentative planning figure
Veapon and munitions dfestruction
Techmcal Cooperation Study Fund
*isk manaqement

1 000.000.000,00

Gsrmany

Development cooperation (subject t o parliamentary approval, breakdown of sector* and
proarammes subject t o neflotlations with the Afghan Governmentj

1 000 000,0
73 828 0
22 1480
1.700.000.0
200 000,0

Greece
Hungary
Hungary
Hun ar
g y
Ireland

Access to potable water in Kabul
By offerinq a truck the project aims at the devclopment of the province
A qroup of Afqhan businessmen visit Hungary to develop business relations
Plannmq is under process
UNDSS- Secunty and safety of humanrtarian personnel
Trócaire Peace building programma (Trócaire, with 3 Afghan organisations. commenced a
programme in 2005 looking at conflict in Afghanistan primarily at com,nunity levei «nd
education on the merrts of peaceful conflict resolution. To date the programme has been wel

1.160.000,00

Italy

cultural cooperation (archaeoloqical missions, restoration traimnq and scholarships
Protection of Cultural Heritage (Archaeological missions); Geological expeditions - exploring
nistan.
minerals; Public relations - informing society on the development activities in Afgha
Fundraisinq - Ghor development conference

üthuania
450.000.00
1.500.000,0 Luxenvbourc
64 350 0 Nether-lands
3 332.710.0 Nether-lands Culture Media and Youth (national € 2.562.636, Uruzgan € 770.074)
122 101,0 Nether-lands
Forca Intemacional de Assistènda e Seguranca (ISAF) - ManutencSo da Haz no p
(ONU) - budqet value € 20.889.720 of which € 8.355.888 ODA
Portugal
8 355-888,00
Slovenia
260.000,0
SuMotal

1.0&3.605.302.0*

eopie In Need NGO

2009-13

Other

2009
2009

Other
)ther
mainly northern

2010-2013 Other
partnership
2009
2009
2010
2010-12

Otïier
Xher
>ther
Other

2009-13

Other
3ther
Dther
3ther
Dther

2010-13
2010-13
2010-13
2009

Other
Dther

ïaghlan province
Baqhlan province

USA

140 WATER SUPPLY AND
. SAN1TATION

'RT

Afghan Ministry of
Culture, Ministry of
Mines, Ghor province

15230 . Post-conflict peace-buildmg
(UNÏ