Coorperation Strategy - Albania 2010-2013 - Deza - CH
Coorperation Strategy - Albania 2010-2013 - Deza - CH
Coorperation Strategy - Albania 2010-2013 - Deza - CH
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SWISS COOPERATION<br />
Annex 2: Financial Planning<br />
By Domains and Agency, in <strong>CH</strong>F millions <strong>2010</strong> 2011 2012 <strong>2013</strong> Total %<br />
SDC Decentralisation and Rule of Law 3.7 4.4 6.0 6.0 20.1 36<br />
SDC Economic Development 2.5 1.8 0.2 0.2 4.7 8<br />
SECO Economic Development 7.5 5.5 6.5 6.5 26.0 46<br />
SDC Management costs,<br />
small actions<br />
0.8 0.8 0.8 0.8 3.2 6<br />
SECO Management costs 0.5 0.5 0.5 0.5 2.0 4<br />
Total <strong>Albania</strong> 15.0 13.0 14.0 14.0 56.0 100<br />
Excluding the running costs for management and<br />
small actions, SDC aims at an approximate allocation<br />
of 36 % for the Decentralisation and Rule<br />
of Law domain and 8 % for the Economic Development<br />
domain per year. SECO plans to invest<br />
around 46 % in the Economic Development domain.<br />
20
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