Udenrigsudvalget 2015-16
URU Alm.del
Offentligt
1654076_0001.png
Disbursement
Budget Account
06.11 - The Danish Foreign Service
06.11.19 - The Bilateral Neighbourhood Programme
06.32 - Bilateral Assistance
06.32.01 - Developing Countries in Africa
06.32.02 - Developing Countries in Asia and Latin America
06.32.04 - Technical Assistance
06.32.05 - The Business-to-Business Programme (B2B), etc.
06.32.06 - Mixed Credits
06.32.07 - Loan Assistance
06.32.08 - Other Assistance
06.32.09 - Danish Arab Partnership Programme (DAPP)
06.32.11 - The Neighbourhood Programme
06.33 - Assistance Through Private Organisations (NGOs)
06.33.01 - Assistance Through NGOs
06.34 - Environment and Climate Assistance
06.34.01 - Environment and Climate Assistance in Developing Countries, etc.
06.35 - Research and Information Activities
06.35.01 - Research and Information Activities in Denmark, etc.
06.35.02 - International Development Research
06.36 - Multilateral Assistance Through the UN, etc.
06.36.01 - The UN Development Programme (UNDP)
06.36.02 - The UN Children's Fund (UNICEF)
06.36.03 - HIV/AIDS, Population and Health Programmes
06.36.06 - Other UN Development Programmes and Miscellaneous Multilateral Contributions
06.37 - Development Banks, Development Funds and the EU
06.37.01 - The World Bank Group
06.37.02 - Regional Development Banks
06.37.03 - Regional Development Funds, Debt-Relief Initiatives and Other Funds
06.37.04 - Assistance Through the EU
06.39 - Humanitarian Assistance
06.39.01 - Contributions to Humanitarian UN Agencies
06.39.02 - Extraordinary Humanitarian Contributions and the International Humanitarian Service (IHB)
06.39.03 - Humanitarian Contributions to partners in acute or enduring crises
Hovedtotal
May
June
-2.845.407,7
-2.845.407,7
866.248.379,1
526.842.212,5
116.972.509,6
5.581.808,9
168.402.039,4
-1.856.535,6
24.711.115,0
23.952.423,7
1.642.805,6
354.892.053,3
354.892.053,3
166.022.128,8
166.022.128,8
11.993.019,6
7.993.019,6
4.000.000,0
134.038.179,5
63.700.000,0
63.900.000,0
6.438.179,5
0,0
July
August
2015
September
October
November
December
-28.204,1
3.750,0
-28.204,1
3.750,0
172.206.663,8 430.881.287,3 1.292.497.485,3
103.794.297,4 298.249.976,0
198.022.847,4
17.778.137,7 102.055.945,1
365.769.820,3
4.651.169,9
6.741.790,8
23.836.297,5
23.422.045,1 -25.480.064,2
99.726.067,3
-14.326.622,9
12.840.657,5
10.002.557,6
14.044.421,4
5.272.588,0
5.272.588,0
12.817.434,9
12.817.434,9
8.395.606,8
8.395.606,8
30.039.543,8
-968.032,3
22.674.328,0
9.282.061,2
18.325.282,6
4.054.129,5
4.054.129,5
61.591.654,4
61.591.654,4
27.567.275,5
27.567.275,5
55.113.800,2
-5.907.235,5
344.696.653,2
66.352.944,4
200.000.090,7
25.825.293,6
25.825.293,6
292.705.519,3
292.705.519,3
159.670.956,2
124.670.956,2
35.000.000,0
103.994.697,8
2016
May-Dec. 2015
February
March
April
May
June
Total January
-2.869.861,8
24.942,8
-2.869.861,8
24.942,8
3.686.739.877,0
399.882.118,3 216.120.374,4
548.539.421,2 159.124.656,5
215.891.576,0 396.355.153,6
1.709.130.582,9
104.012.457,5 107.251.850,8
308.258.180,8
97.118.491,1
121.556.112,2 266.325.404,4
760.764.146,7
33.718.598,3
38.138.724,5
113.701.091,7
18.497.493,5
69.216.533,8
32.014.632,5
78.319.295,2
219.800.325,7
16.825.371,7
987.104,3
2.575.915,0
3.798.143,8
8.630.469,1
197.825.909,4
15.606.687,8
5.771.217,3
27.800.392,1
8.376.616,8
2.685.485,5
30.817.372,3
-149.991,0
0,0
-30.444.719,9
140.501,2
-260.000,0
-15.806.622,9
-1.400.000,0
-874.837,5
526.681.201,4
21.388.450,7
2.622.921,7
63.145.101,3
13.402.235,1
10.277.343,9
32.822.552,1
129.477.249,3
527.211,9
34.683.120,0
15.272.713,0
26.892.981,2
4.933.770,5
18.062.421,0
315.136.203,1
4.687.885,3
11.087.168,4
19.374.838,1
8.067.546,7
4.824.186,3
8.557.139,8
561.763.717,3
344.767.787,0
75.096.792,1
575.792,6
-213.485,0
634.550,5
1.600.000,0
561.763.717,3
344.767.787,0
75.096.792,1
575.792,6
-213.485,0
634.550,5
1.600.000,0
612.077.359,8
20.134.817,0
15.466.673,1
29.161.778,8
16.388.348,9
54.572.956,1
32.902.551,8
612.077.359,8
20.134.817,0
15.466.673,1
29.161.778,8
16.388.348,9
54.572.956,1
32.902.551,8
289.193.008,6
546.049,9
21.588.580,6
9.864.550,5
3.599.004,3
5.705.952,9
279.525,0
250.193.008,6
546.049,9
21.588.580,6
1.864.550,5
3.599.004,3
5.705.952,9
279.525,0
39.000.000,0
8.000.000,0
405.405.089,0
115.843.768,4
7.312.731,3
155.011.733,6
20.177.773,5
27.419.953,2
15.513.755,7
70.761.169,5
100.000.000,0
72.000.000,0
1.587.643,4
40.300.000,0
229.160.031,1
0,0
38.000.000,0
20.000.000,0
19.000.000,0
105.483.888,5
15.843.768,4
7.312.731,3
4.711.733,6
177.773,5
6.832.309,8
15.513.755,7
615.638.428,0
347.953.677,6 401.835.253,3
138.409.749,4 664.230.000,0 -126.071.147,7
10.419.687,6
306.928.890,0
29.428.890,0 664.230.000,0
10.000.000,0
431.848,1
101.491.304,0
430.447,4
419.687,6
33.307.924,0
402.967.593,8
108.980.859,4
274.969.765,9
246.462.373,6
-1.132.340,4
-126.501.595,0
729.933.449,8
644.406.907,1 104.185.808,9
375.499.286,7 103.752.122,0
16.778.467,8
99.200.065,0
43.500.000,0
210.000.000,0
239.500.000,0 100.000.000,0
-1.434.149,4
-358.397,3
4.036.138,7
-42.899,8
0,0
687.867.599,2
434.765.304,4 100.149.670,2
135.999.286,7
3.752.122,0
16.821.367,7
99.200.065,0
6.897.881.067,8
1.873.535.125,3
841.606.213,6
1.257.062.312,8
967.058.420,2
194.957.251,5
556.270.738,7
2016 YtD
24.942,8
24.942,8
1.935.913.300,0
1.004.522.496,8
305.287.074,3
252.617.329,5
91.057.771,7
0,0
-18.200.959,2
143.658.604,7
100.372.217,7
56.598.764,6
422.461.437,1
422.461.437,1
168.627.125,6
168.627.125,6
41.583.663,2
33.583.663,2
8.000.000,0
341.279.715,7
173.587.643,4
40.300.000,0
77.000.000,0
50.392.072,3
1.436.777.220,3
703.658.890,0
102.341.439,0
511.948.453,2
118.828.438,2
1.343.822.657,5
549.500.000,0
3.634.841,5
790.687.815,9
5.690.490.062,1
Grand total
May 15 - June 16
-2.844.918,9
-2.844.918,9
5.622.653.177,0
2.713.653.079,6
1.066.051.221,0
330.936.624,7
288.883.681,1
-149.991,0
-48.645.679,1
670.339.806,1
229.849.467,0
371.734.967,7
984.225.154,4
984.225.154,4
780.704.485,4
780.704.485,4
330.776.671,8
283.776.671,8
47.000.000,0
746.684.804,7
244.348.812,9
40.300.000,0
306.160.031,1
155.875.960,7
2.052.415.648,3
1.010.587.780,0
102.773.287,0
545.256.377,2
393.798.204,1
2.073.756.107,3
593.000.000,0
2.200.692,1
1.478.555.415,1
12.588.371.129,9
301.444.705,7
186.831.108,8
71.399.203,9
3.101.422,4
12.929.034,4
0,0
-968.032,3
20.334.787,0
3.308.360,1
4.508.821,4
1.000.000,0
1.000.000,0
32.203.835,1
32.203.835,1
9.172.927,4
9.172.927,4
11.165.899,4
207.972.785,3
129.647.655,1
15.521.562,7
3.454.452,1
14.189.613,4
-2.275.587,5
32.527.374,7
2.344.326,1
12.563.388,7
152.636.895,8
152.636.895,8
12.323.052,1
12.323.052,1
26.985.255,3
26.985.255,3
52.799.877,4
7.061.169,5
8.660.000,0
37.078.708,0
141.795.100,0
168.977.887,1
81.558.633,5
13.120.945,1
25.821.020,5
12.931.072,9
-149.991,0
-1.392.673,8
11.316.285,3
6.775.327,3
18.997.267,4
17.459.854,1
17.459.854,1
8.964.175,3
8.964.175,3
37.619.004,6
37.619.004,6
8.529.348,6
246.510.683,5
184.183.852,1
58.146.022,4
5.131.333,1
-108.293.898,9
0,0
-2.750.000,0
57.580.000,7
7.459.248,8
45.054.125,3
622.903,0
622.903,0
25.449.560,0
25.449.560,0
7.788.963,1
7.788.963,1
9.723.742,4
60.000,0
11.105.899,4
12.500.000,0
12.500.000,0
40.031,1
8.489.317,5
-1.691.077,1
-571.110,0
9.723.742,4
432.081,1
0,0
431.848,1
233,0
123.187.500,0
26.500.000,0
3.539.543,8
40.000.000,0
15.113.800,2
134.294.400,0
90.000.000,0
13.994.697,8
328.307.924,0
295.000.000,0
33.307.924,0
0,0
95.578.176,4
30.000.000,0
-2.253.568,5
67.831.744,9
2.298.580.052,6
0,0
124.405.850,8
1.030.850,8
123.375.000,0
491.893.218,4
103.475.070,6
-77.718,3
103.552.789,0
1.633.823.423,2
141.795.100,0
59.328.599,9
-38.242,1
59.366.842,0
653.841.565,8
-1.119.967,1
83.778.509,8
-21.490,3
83.800.000,0
323.637.702,4
12.147.313,7
134.294.400,0
128.032.428,7
13.500.000,0
-73.981,0
114.606.409,7
841.538.725,6
123.187.500,0
413.715.433,0
12.147.313,7
240.850.946,9