Cooperation Strategy Serbia 2010 - 2013 - Deza - admin.ch
Cooperation Strategy Serbia 2010 - 2013 - Deza - admin.ch
Cooperation Strategy Serbia 2010 - 2013 - Deza - admin.ch
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SERBIA <strong>2010</strong>-<strong>2013</strong><br />
Annex 2: Budget Details<br />
Planned disbursements (CHF millions)<br />
<strong>2010</strong> 2011 2012 <strong>2013</strong> Total<br />
SDC Economic Development 1.0 1.2 1.2 1.2 4.6<br />
SECO Economic Development 3.5 3.5 3.5 3.5 14.0<br />
SDC Rule of Law and Democracy 2.0 2.2 2.2 2.2 8.6<br />
SDC Education 2.9 2.5 2.5 2.5 10.4<br />
SECO<br />
Energy Efficiency and<br />
Renewable Energy<br />
3 4 5 5 17.0<br />
FOM via SDC Migration (inter-sector) 1.0 0.5 tbd tbd 1.5<br />
SDC SCO and Small Actions 1.1 1.1 1.1 1.1 4.4<br />
SECO SCO 0.6 0.6 0.6 0.6 2.4<br />
Total 15.1 15.6 16.1 16.1 62.9<br />
Bilateral Domain Budgets (CHF millions)<br />
Economic<br />
Development<br />
Rule of Law<br />
and<br />
Democracy<br />
Education<br />
Energy<br />
Efficiency<br />
and<br />
Renewable<br />
Energy<br />
Migration SCO Total<br />
SDC 4.6 8.6 10.4 4.4 28.0<br />
SECO 14.0 17.0 2.4 33.4<br />
FOM via<br />
SDC<br />
1.5 1.5<br />
Total 18.6 8.6 10.4 17.0 1.5 6.8 62.9<br />
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