Europarådet 2020-21
ERD Alm.del Bilag 2
Offentligt
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ALBANIA
ALBANIE
ANDORRA
ANDORRE
ARMENIA
ARMÉNIE
AUSTRIA
AUTRICHE
AZERBAIJAN
AZERBAÏDJAN
BELGIUM
BELGIQUE
BOSNIA AND HERZEGOVINA
BOSNIE-HERZÉGOVINE
BULGARIA
BULGARIE
CROATIA
CROATIE
CYPRUS
CHYPRE
CZECH REPUBLIC
RÉPUBLIQUE TCHÈQUE
DENMARK
DANEMARK
ESTONIA
ESTONIE
FINLAND
FINLANDE
FRANCE
FRANCE
GEORGIA
GÉORGIE
GERMANY
ALLEMAGNE
GREECE
GRÈCE
HUNGARY
HONGRIE
ICELAND
ISLANDE
IRELAND
IRLANDE
ITALY
ITALIE
LATVIA
LETTONIE
LIECHTENSTEIN
LIECHTENSTEIN
LITHUANIA
LITUANIE
LUXEMBOURG
LUXEMBOURG
MALTA
MALTE
REPUBLIC OF MOLDOVA
RÉPUBLIQUE
DE MOLDOVA
MONACO
MONACO
MONTENEGRO
MONTÉNÉGRO
NETHERLANDS
PAYS-BAS
NORWAY
NORVÈGE
POLAND
POLOGNE
PORTUGAL
PORTUGAL
ROMANIA
ROUMANIE
RUSSIAN FEDERATION
FÉDÉRATION DE RUSSIE
SAN MARINO
SAINT-MARIN
SERBIA
SERBIE
SLOVAK REPUBLIC
RÉPUBLIQUE SLOVAQUE
SLOVENIA
SLOVÉNIE
SPAIN
ESPAGNE
SWEDEN
SUÈDE
SWITZERLAND
SUISSE
NORTH MACEDONIA
MACÉDOINE DU NORD
TURKEY
TURQUIE
UKRAINE
UKRAINE
UNITED
KINGDOM
ROYAUME-UNI
ALBANIA
ALBANIE
ANDORRA
ANDORRE
ARMENIA
ARMÉNIE
AUSTRIA
AUTRICHE
AZERBAIJAN
AZERBAÏDJAN
BELGIUM
BELGIQUE
BOSNIA AND HERZEGOVINA
BOSNIE-HERZÉGOVINE
BULGARIA
BULGARIE
CROATIA
CROATIE
CYPRUS
CHYPRE
CZECH REPUBLIC
RÉPUBLIQUE TCHÈQUE
DENMARK
DANEMARK
ESTONIA
ESTONIE
FINLAND
FINLANDE
FRANCE
FRANCE
GEORGIA
GÉORGIE
GERMANY
ALLEMAGNE
GREECE
GRÈCE
HUNGARY
HONGRIE
ICELAND
ISLANDE
IRELAND
IRLANDE
ITALY
ITALIE
LATVIA
LETTONIE
LIECHTENSTEIN
LIECHTENSTEIN
LITHUANIA
LITUANIE
LUXEMBOURG
LUXEMBOURG
MALTA
MALTE
REPUBLIC
OF MOLDOVA
RÉPUBLIQUE DE MOLDOVA
MONACO
MONACO
MONTENEGRO
MONTÉNÉGRO
NETHERLANDS
PAYS-BAS
NORWAY
NORVÈGE
POLAND
POLOGNE
PORTUGAL
PORTUGAL
ROMANIA
ROUMANIE
RUSSIAN FEDERATION
FÉDÉRATION DE RUSSIE
SAN MARINO
SAINT-MARIN
SERBIA
SERBIE
SLOVAK REPUBLIC
RÉPUBLIQUE SLOVAQUE
SLOVENIA
SLOVÉNIE
SPAIN
ESPAGNE
SWEDEN
SUÈDE
SWITZERLAND
SUISSE
NORTH MACEDONIA
MACÉDOINE DU NORD
TURKEY
TURQUIE
UKRAINE
UKRAINE
UNITED KINGDOM
ROYAUME-UNI
ALBANIA
ALBANIE
ANDORRA
ANDORRE
ARMENIA
ARMÉNIE
AUSTRIA
AUTRICHE
AZERBAIJAN
AZERBAÏDJAN
BELGIUM
BELGIQUE
BOSNIA AND HERZEGOVINA
BOSNIE-HERZÉGOVINE
BULGARIA
BULGARIE
CROATIA
CROATIE
CYPRUS
CHYPRE
CZECH REPUBLIC
RÉPUBLIQUE
TCHÈQUE
DENMARK
DANEMARK
ESTONIA
ESTONIE
FINLAND
FINLANDE
FRANCE
FRANCE
GEORGIA
GÉORGIE
GERMANY
ALLEMAGNE
GREECE
GRÈCE
HUNGARY
HONGRIE
ICELAND
ISLANDE
IRELAND
IRLANDE
ITALY
ITALIE
LATVIA
LETTONIE
LIECHTENSTEIN
LIECHTENSTEIN
LITHUANIA
LITUANIE
LUXEMBOURG
LUXEMBOURG
MALTA
MALTE
REPUBLIC OF MOLDOVA
RÉPUBLIQUE DE MOLDOVA
MONACO
MONACO
MONTENEGRO
MONTÉNÉGRO
NETHERLANDS
PAYS-BAS
NORWAY
NORVÈGE
POLAND
POLOGNE
PORTUGAL
PORTUGAL
ROMANIA
ROUMANIE
RUSSIAN FEDERATION
FÉDÉRATION DE RUSSIE
SAN MARINO
SAINT-MARIN
SERBIA
SERBIE
SLOVAK REPUBLIC
RÉPUBLIQUE SLOVAQUE
SLOVENIA
SLOVÉNIE
SPAIN
ESPAGNE
SWEDEN
SUÈDE
SWITZERLAND
SUISSE
NORTH MACEDONIA
MACÉDOINE DU
NORD
TURKEY
TURQUIE
UKRAINE
UKRAINE
UNITED KINGDOM
ROYAUME-UNI
ALBANIA
ALBANIE
ANDORRA
ANDORRE
ARMENIA
ARMÉNIE
AUSTRIA
AUTRICHE
AZERBAIJAN
AZERBAÏDJAN
BELGIUM
BELGIQUE
BOSNIA AND HERZEGOVINA
BOSNIE-HERZÉGOVINE
BULGARIA
BULGARIE
CROATIA
CROATIE
CYPRUS
CHYPRE
CZECH REPUBLIC
RÉPUBLIQUE TCHÈQUE
DENMARK
DANEMARK
ESTONIA
ESTONIE
FINLAND
FINLANDE
FRANCE
FRANCE
GEORGIA
GÉORGIE
GERMANY
ALLEMAGNE
GREECE
GRÈCE
HUNGARY
HONGRIE
ICELAND
ISLANDE
IRELAND
IRLANDE
ITALY
ITALIE
LATVIA
LETTONIE
LIECHTENSTEIN
LIECHTENSTEIN
LITHUANIA
LITUANIE
LUXEMBOURG
LUXEMBOURG
MALTA
MALTE
REPUBLIC OF MOLDOVA
RÉPUBLIQUE DE MOLDOVA
MONACO
MONACO
MONTENEGRO
MONTÉNÉGRO
NETHERLANDS
PAYS-BAS
NORWAY
NORVÈGE
POLAND
POLOGNE
PORTUGAL
PORTUGAL
ROMANIA
ROUMANIE
RUSSIAN FEDERATION
FÉDÉRATION DE RUSSIE
SAN MARINO
SAINT-MARIN
SERBIA
SERBIE
SLOVAK REPUBLIC
RÉPUBLIQUE SLOVAQUE
SLOVENIA
SLOVÉNIE
SPAIN
ESPAGNE
SWEDEN
SUÈDE
SWITZERLAND
SUISSE
NORTH
MACEDONIA
MACÉDOINE DU NORD
TURKEY
TURQUIE
UKRAINE
UKRAINE
UNITED KINGDOM
ROYAUME-UNI
ALBANIA
ALBANIE
ANDORRA
ANDORRE
ARMENIA
ARMÉNIE
AUSTRIA
AUTRICHE
AZERBAIJAN
AZERBAÏDJAN
BELGIUM
BELGIQUE
BOSNIA AND HERZEGOVINA
BOSNIE-HERZÉGOVINE
BULGARIA
BULGARIE
CROATIA
CROATIE
CYPRUS
CHYPRE
CZECH REPUBLIC
RÉPUBLIQUE TCHÈQUE
DENMARK
DANEMARK
ESTONIA
ESTONIE
FINLAND
FINLANDE
FRANCE
FRANCE
GEORGIA
GÉORGIE
GERMANY
ALLEMAGNE
GREECE
GRÈCE
HUNGARY
HONGRIE
ICELAND
ISLANDE
IRELAND
IRLANDE
ITALY
ITALIE
LATVIA
LETTONIE
LIECHTENSTEIN
LIECHTENSTEIN
LITHUANIA
LITUANIE
LUXEMBOURG
LUXEMBOURG
MALTA
MALTE
REPUBLIC OF MOLDOVA
RÉPUBLIQUE DE MOLDOVA
MONACO
MONACO
MONTENEGRO
MONTÉNÉGRO
NETHERLANDS
PAYS-BAS
NORWAY
NORVÈGE
POLAND
POLOGNE
PORTUGAL
PORTUGAL
ROMANIA
ROUMANIE
RUSSIAN FEDERATION
FÉDÉRATION
DE RUSSIE
SAN MARINO
SAINT-MARIN
SERBIA
SERBIE
SLOVAK REPUBLIC
RÉPUBLIQUE SLOVAQUE
SLOVENIA
SLOVÉNIE
SPAIN
ESPAGNE
SWEDEN
SUÈDE
SWITZERLAND
SUISSE
NORTH MACEDONIA
MACÉDOINE DU NORD
TURKEY
TURQUIE
UKRAINE
UKRAINE
UNITED KINGDOM
ROYAUME-UNI
ALBANIA
ALBANIE
ANDORRA
ANDORRE
ARMENIA
ARMÉNIE
AUSTRIA
AUTRICHE
AZERBAIJAN
AZERBAÏDJAN
BELGIUM
BELGIQUE
BOSNIA AND HERZEGOVINA
BOSNIE-HERZÉGOVINE
BULGARIA
BULGARIE
CROATIA
CROATIE
CYPRUS
CHYPRE
CZECH REPUBLIC
RÉPUBLIQUE TCHÈQUE
DENMARK
DANEMARK
ESTONIA
ESTONIE
FINLAND
FINLANDE
FRANCE
FRANCE
GEORGIA
GÉORGIE
GERMANY
ALLEMAGNE
GREECE
GRÈCE
HUNGARY
HONGRIE
ICELAND
ISLANDE
IRELAND
IRLANDE
ITALY
ITALIE
LATVIA
LETTONIE
LIECHTENSTEIN
LIECHTENSTEIN
LITHUANIA
LITUANIE
LUXEMBOURG
LUXEMBOURG
MALTA
MALTE
REPUBLIC OF MOLDOVA
RÉPUBLIQUE DE MOLDOVA
MONACO
MONACO
MONTENEGRO
MONTÉNÉGRO
NETHERLANDS
PAYS-BAS
NORWAY
NORVÈGE
POLAND
POLOGNE
PORTUGAL
PORTUGAL
ROMANIA
ROUMANIE
RUSSIAN
FEDERATION
FÉDÉRATION DE RUSSIE
SAN MARINO
SAINT-MARIN
SERBIA
SERBIE
SLOVAK REPUBLIC
RÉPUBLIQUE SLOVAQUE
SLOVENIA
SLOVÉNIE
SPAIN
ESPAGNE
SWEDEN
SUÈDE
SWITZERLAND
SUISSE
NORTH MACEDONIA
MACÉDOINE DU NORD
TURKEY
TURQUIE
UKRAINE
UKRAINE
UNITED KINGDOM
ROYAUME-UNI
VOLUNTARY
CONTRIBUTIONS
2019
Facts and figures
 ERD, Alm.del - 2020-21 - Bilag 2: Årsrapport for 2019 vedr. medlemslandenes frivillige bidrag til Europarådets arbejde
VOLUNTARY
CONTRIBUTIONS
2019
Facts and figures
Council of Europe
 ERD, Alm.del - 2020-21 - Bilag 2: Årsrapport for 2019 vedr. medlemslandenes frivillige bidrag til Europarådets arbejde
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French edition
Contributions volontaires 2019 –
Faits et chiffres
All requests concerning the
reproduction or translation of all
or part of this document should
be addressed to the Directorate of
Communication (F-67075 Strasbourg
Cedex or [email protected]).
All other correspondence concerning
this document should be addressed
to the Resource Mobilisation and
Donor Relations Division.
Cover and layout:
Documents and Publications
Production Department (SPDP),
Council of Europe
©
Council of Europe, October 2020
Printed at the Council of Europe
Page
2 Voluntary contributions 2019
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Contents
INTRODUCTION
VOLUNTARY CONTRIBUTIONS – TRENDS AND DEVELOPMENTS
SOURCES OF EXTRA-BUDGETARY FUNDING IN 2019
DISTRIBUTION OF EXTRA-BUDGETARY RESOURCES IN 2019
NON-EARMARKED CONTRIBUTIONS FOR CO-OPERATION DOCUMENTS
BILATERAL OR COUNTRY-SPECIFIC CO-OPERATION
THEMATIC AND MULTILATERAL CO-OPERATION
CONTRIBUTION TO SUSTAINABLE DEVELOPMENT GOALS
5
6
7
12
12
13
18
19
STRATEGIC PROGRAMMING AND DONOR RELATIONS
STRATEGIC PARTNERSHIPS
RESULT-BASED RESOURCE MANAGEMENT
EFFICIENT, STREAMLINED MANAGEMENT AND REPORTING OF EXTRA-BUDGETARY RESOURCES
MONITORING AND CONTROL SYSTEMS
THE COUNCIL OF EUROPE AND OFFICIAL DEVELOPMENT ASSISTANCE
20
20
21
21
22
22
CONCLUSION
APPENDIX 1
APPENDIX 2
23
25
53
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Introduction
■
The Council of Europe biennial Programme and Budget divides the Organisation’s standard setting, mon-
itoring and co-operation activities into three pillars: Human Rights, Rule of Law and Democracy. It sets out
agreed priorities and objectives and shows the resources needed to achieve them. It explains the Organisation’s
ordinary budget allocation and its extra-budgetary resource requirements.
The Ordinary Budget traditionally finances the functioning of the Organisation’s statutory organs and
other bodies, intergovernmental standard setting, monitoring activities and administrative infrastructure.
■
■
Extra-budgetary resources provide the main source of funding for the Organisation’s co-operation pro-
grammes. With increased emphasis on co-operation, a key element of the reform launched in 2011, extra-
budgetary resources have become crucial to the overall work of the Organisation. Extra-budgetary resources
include voluntary contributions from member states, the European Union (EU) and from other sources, including
observer states, non-member states, non-governmental or non-sovereign sources.
■
In order to ensure that activities and related expenditure are focused on agreed priorities, voluntary con-
tributions are accepted within the framework of the Organisation’s Programme and Budget. Such contributions
could be either non-earmarked or earmarked for projects approved by the Council of Europe Committee of
Ministers.
This publication provides data and statistics on the extra-budgetary resources of the Council of Europe
in 2019.
1
■
1.
Based on actual monetary receipts on the Organisation’s bank account between 1 January and 31 December 2019.
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Voluntary contributions –
trends and developments
■
The bar chart below shows the evolution of extra-budgetary receipts between the years 2010 and 2019.
Figure 1 – Extra-budgetary receipts of the Council of Europe 2010-2019
€80 000 000
€70 000 000
€60 000 000
€50 000 000
€40 000 000
€30 000 000
€20 000 000
€10 000 000
€0
2010
Member states
2011
2012
2013
2014
2015
2016
2017
2018
2019
Other sources of funding
Observer states
Joint programmes with the EU
Other voluntary contributions from the EU
■
Over the last decade,
3
extra-budgetary receipts more than doubled, rising from €29 583 592 in 2010 to €77 777 312 in 2019
(+163%);
3
voluntary contributions by member states more than tripled, from €7 964 723 in 2010 to €28 060 922 in
2019 (+252%);
3
receipts from the European Union (EU) in the framework of joint programmes increased by 122%, rising
from €20 113 274 in 2010 to €44 641 637 in 2019;
3
other contributions from the EU increased by 24% during the same period, from €702 676 in 2010 to
€1 861 205 in 2019;
3
annual contributions from observer states increased from €177 610 in 2010 to their highest level at
€1 781 408 in 2019 (+903%);
3
total extra-budgetary receipts from 2010 to 2019 amounted to €494 443 489.
■
In 2019,
3
annual extra-budgetary receipts reached a record high of €77 777 312, increasing by 34% compared to
2018;
3
voluntary contributions from member states
2
increased by 4%;
3
some 39 of the 47 member states contributed in 2019 (44 in 2018);
3
receipts in the framework of Joint Programmes between the Council of Europe and the EU increased by
65%;
3
voluntary contributions from the EU outside of the framework of Joint Programmes decreased for the
second year in a row, this time by 16%;
3
receipts from observer states increased by 80% to €1 781 408, with Canada accounting for €1 684 181.
2. Including Human Rights Trust Fund (HRTF) and European Economic Area (EEA) and Norway Grants.
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6 Voluntary contributions 2019
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Sources of extra-budgetary
funding in 2019
■
The overall volume of extra-budgetary receipts (€77 777 312) includes voluntary contributions from member
states, from the EU and from other sources, including observer states, non-member states and non-state actors.
Figure 2 – Extra-budgetary resources in 2019
Observer states
€1 781 408 (2.3%)
Other sources of funding
€1 432 140 (1.8%)
Other voluntary contributions
from the EU
€1 861 205 (2.4%)
Member states
€28 060 922
(36.1%)
Joint Programmes
with EU
€44 641 637
(57.4%)
■
The relative size of extra-budgetary receipts in relation to the core Ordinary Budget funding of the
Programme and Budget (which totalled €244 683 700 in 2019), increased from 24% in 2018 to 32% in 2019.
Receipts from member states
■
In 2019, 39 of the 47 member states made bilateral contributions to the Council of Europe (44 in 2018)
for a total amount of €25 721 691.
3
■
Five countries contributed more than a million euros in 2019. Norway remained the largest bilateral donor,
representing 32.1% of voluntary contributions provided by the member states. Sweden was again the second
largest bilateral donor in 2019, with a share of 25.4%. Sweden was followed by Germany (8.1%), France (7.1%)
and Switzerland (6.3%). The share of the top-ten donors in total receipts from member states increased from
81% of in 2018 to 91.7% in 2019.
3. Information on individual donors does not include their contributions to the HRTF and the EEA Grants, which are reflected separately.
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Figure 3 – Bilateral voluntary contributions by member states in 2019
France
7%
Germany
8.1%
Switzerland
6.3%
Finland
3.3%
United Kingdom 2.9%
Luxembourg 2.7%
Denmark 1.9%
Georgia 1.9%
Italy 1.3%
Netherlands 1.2%
Turkey 1%
Portugal 0.78%
Spain 0.71%
Ireland 0.67%
Monaco 0.47%
Iceland 0.44%
Czech Republic 0.42%
Liechtenstein 0.38%
Cyprus 0.26%
Russian Federation 0.16%
Belgium 0.10%
Andorra 0.10%
Slovenia 0.08%
Latvia 0.06%
Hungary 0.04%
Lithuania 0.04%
Poland 0.04%
Austria 0.04%
Serbia 0.03%
Croatia 0.02%
Slovak Republic 0.01%
Montenegro 0.01%
Bosnia and Herzegovina 0.01%
Bulgaria 0.004%
San Marino 0.004%
Romania 0.002%
Malta 0.002%
Sweden
25.4%
Others 4.9%
Norway
32.1%
■
In addition to individual bilateral contributions, member states supported the Council of Europe’s work
through the Human Rights Trust Fund (HRTF)
4
and the European Economic Area (EEA)
5
Grants. Disbursements
from the HRTF to the Council of Europe amounted to €1 744 000 in 2019. The EEA Grants provided a direct con-
tribution of €595 231 within the framework of its strategic co-operation agreement with the Council of Europe.
Including contributions made through the HRTF and in the framework of the EEA Grants, the overall
volume of receipts from member states increased by 4% compared to a year ago, reaching an all-time high of
€28 060 922 in 2019. Nonetheless, the share of member states in total contributions decreased to 36% from
46% a year ago, as contributions from the European Union in the framework of joint programmes increased at
a greater pace. Further details on individual member states’ contributions in 2019 can be found in Appendix I
of this document.
■
Secondments by member states
■
Member states continued to support the work of the Council of Europe in the form of the secondment of
national officials
6
to the Organisation. While such secondments are not included in the definition of voluntary
contributions as such, they are seen as complementary to cash contributions.
Thirty-four of the 47 member states seconded officials to the Council of Europe in 2019 (31 member states
in 2018). Figure 4 illustrates the secondments by member states to the Council of Europe in 2019 (in months).
The total amount of months of secondments was an equivalent of 74 national officials seconded full-time to
the Council of Europe in 2019 (88 officials in 2018).
■
4. HRTF brings together seven contributors: Finland, Germany, Luxembourg, the Netherlands, Norway, Switzerland and the United
Kingdom.
5. EEA Grants brings together three contributors: Iceland, Liechtenstein and Norway.
6. National seconded officials are nationals of a member state of the Council of Europe and, in case of partial agreements, nationals
of a member state of the Council of Europe or of the partial agreement concerned.
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8 Voluntary contributions 2019
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Figure 4 –
Secondments by member states to the Council of Europe in 2019 (in months)
Turkey
Italy
Germany
France
Greece
Hungary
Romania
Finland
Portugal
Russian Federation
Netherlands
Armenia
Ukraine
Ireland
Croatia
Poland
Lithuania
Montenegro
Belgium
Austria
Andorra
Azerbaijan
Slovak Republic
Switzerland
Iceland
North Macedonia
Norway
Estonia
Spain
Sweden
Republic of Moldova
Czech Republic
Luxembourg
Georgia
0
30
60
90
120
150
Months of secondment in 2019
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Receipts from the European Union (EU)
The EU remained the largest single contributor to the Council of Europe’s co-operation activities in 2019.
Annual receipts from the EU increased by 59% in 2019 and reached a record-high level of €46 502 842,
representing 60% of total extra-budgetary receipts. Contributions received under the EU / Council of Europe
Joint Programmes increased by 65% to €44 641 637 in 2019. Other voluntary contributions from the EU
decreased by 16% to €1 861 205 during the same period.
■
Strategic partnerships with the EU
The Council of Europe has developed a strategic partnership with the EU. In 2014, the Council of Europe
and the European Commission signed a Statement of Intent to strengthen co-operation. The following
regional instruments are co-funded by the European Union and the Council of Europe and implemented
by the Council of Europe.
Partnership for Good Governance (Phase II)
Total budget of €17.5 million (2019-2021) for co-operation activities with Armenia, Azerbaijan, Georgia,
the Republic of Moldova, Ukraine and Belarus.
The Horizontal Facility for the Western Balkans and Turkey (Phase II)
Total budget of €41 million (May 2019 – May 2022) for co-operation activities with Albania, Bosnia and
Herzegovina, Montenegro, North Macedonia, Serbia, Turkey and Kosovo.*
South Programme (Phase III)
Ensuring Sustainable Democratic Governance and Human Rights in the Southern Mediterranean (South
Programme III) has a total budget of €3.3 million (March 2018-February 2020) for co-operation activities
in Algeria, Egypt, Israel, Jordan, Lebanon, Libya, Morocco, Palestine** and Tunisia. It is complemented
by two EU/Council of Europe Joint Programmes for Tunisia amounting to an additional €10.5 million,
launched in January 2019.
Central Asia Rule of Law Programme
Total budget of € 8.9 million (2020-2023) covering all five countries of the region – Kazakhstan, the Kyrgyz
Republic, Tajikistan, Turkmenistan and Uzbekistan.
Co-operation with the DG REFORM (formerly SRSS)
The European Commission’s Directorate-General for Structural Reform Support (DG REFORM, formerly
the Structural Reform Support Service – SRSS) supports growth-enhancing reforms by mobilising EU
funds and expertise. DG REFORM and the Council of Europe have increased their co-operation and
concluded a Framework Agreement in 2019 to support reforms based on Council of Europe standards
and expertise in judicial, institutional and other administrative domains.
* All references to Kosovo, whether the territory, institutions or population, in this text shall be understood in full compliance with
United Nations Security Council Resolution 1244 and without prejudice to the status of Kosovo.
** This designation shall not be construed as recognition of a State of Palestine and is without prejudice to the individual positions
of Council of Europe member states on this issue.
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Figure 5 – Voluntary contributions from the EU 2010-2019
€50 000 000
€40 000 000
€30 000 000
€20 000 000
€10 000 000
€0
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
Joint programmes with the EU
Other voluntary contributions from the EU
Member states Observer states
Receipts from observer states and other sources
7
■
Voluntary contributions from observer states
8
amounted to €1 781 408, representing 2.3% of total
extra-budgetary receipts in 2019, up from 1.7% in 2018. Contributions from other partner countries and non-
state actors
9
remained stable at 1.8% of total extra-budgetary receipts (€1 432 140).
Figure 6 – Voluntary contributions from observer states and other sources of funds
2010-2019
€3 500 000
€3 000 000
€2 500 000
€2 000 000
€1 500 000
€1 000 000
€500 000
€0
2010
2011
2012
Observer states
2013
2014
2015
2016
2017
2018
2019
Other sources of funding
■
Further details on voluntary contributions received in 2019 by donor are provided in the appendices.
Observer states Other
7. Other states, non-governmental or non-sovereign organisations.
8. Canada, Japan and the United States of America.
9. Aga Khan Development Network, Australia, Charta 77 Foundation, Comité national Olympique et sportif français, Eurac Research,
European Lotteries, Faroe Islands, Française des jeux, Fund to End Violence Against Children, Gibraltar, Isle of Man, Israel, Moscow
State Linguistic University, Qatar, Réseau GDS, States of Guernsey, Strasbourg événements, Václav Havel Library, World Lottery
Association and Zurich University of Teacher Education.
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Distribution of extra-
budgetary resources in 2019
E
xtra-budgetary resources support projects approved within the framework of the Council of Europe’s
Programme and Budget. These resources are a major source of funding for the Organisation’s assistance
activities carried out through country-specific action plans or co-operation documents and thematic
actions. These co-operation documents are endorsed by the Committee of Ministers upon request, including
targeted assistance to neighbouring countries.
The total amount of €77 777 312 received in voluntary contributions was allocated as follows:
■
3
73% to bilateral activities,
10
3
27% supported thematic and multilateral activities.
11
Figure 7 – Distribution of extra-budgetary resources in 2019
Thematic and
multilateral activities
€20 790 836
(27%)
Bilateral activities
€56 986 476
(73%)
In 2019, 44.2% of total extra-budgetary receipts supported activities under the Organisation’s Rule of Law
pillar. 23.6% of the receipts targeted actions under the Human Rights pillar and 12.4% supported activities on
Democracy. Non-earmarked
12
funding to action plans and co-operation documents continued to increase in
2019, representing 18.4% of total receipts (up from 16.1% a year ago). Non-earmarked extra-budgetary contri-
butions in support of the overall unfunded needs of the Council of Europe represented 1.4% of total receipts.
■
NON-EARMARKED CONTRIBUTIONS FOR CO-OPERATION DOCUMENTS
■
The Council of Europe’s country-specific co-operation documents (Action Plans for Armenia, Azerbaijan,
Belarus, Bosnia and Herzegovina, Georgia, the Republic of Moldova and Ukraine; Neighbourhood Partnerships
with Morocco and Tunisia, and Co-operation Priorities with the Russian Federation and Kosovo*) set strategic
priorities of co-operation with beneficiary countries and the resources required to achieve them. Complemented
by thematic action plans, these documents facilitate the pooling of extra-budgetary resources.
■
A total of 14 co-operation documents (12 country-specific and two thematic) received non-earmarked
extra-budgetary resources in 2019, with the Action Plan for Ukraine being the leading beneficiary, followed by
the action plans for Georgia and Armenia. The increasing volume of non-earmarked funding further improved
the Organisation’s capacity to address emerging needs in a flexible manner.
10. Here and throughout this document, bilateral activities refer to country-specific activities.
11. Here and throughout this document, multilateral activities refer to activities benefiting several countries and/or all member states..
12. Also known as non-specified.
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Figure 8 – Non-earmarked contributions for co-operation documents
Republic of Moldova
6.2%
Morocco
5.4%
Armenia
12.6%
Bosnia and Herzegovina
4.1%
Kosovo*
3.5%
Georgia
17.3%
Others 5%
Tunisia 1.7%
Azerbaijan 1%
Migrant children 0.8%
Belarus 0.8%
Russian Federation 0.7%
Ukraine
45.9%
BILATERAL OR COUNTRY-SPECIFIC CO-OPERATION
■
In 2019, from a total of €56 986 476 allocated to bilateral or country-specific activities:
3
41.5% targeted countries in Eastern Europe
13
(same as in 2018);
3
35.6% benefited projects in countries in South-East Europe
14
and in Turkey (down from 44% in 2018);
314.8%
supported projects in the neighbourhood countries (up from 11% in 2018);
37.9%
benefited projects in EU member states (up from 3% in 2018);
3
0.2% supported activities in Latin America.
Figure 9 – Geographical distribution of extra-budgetary receipts to bilateral or country-specific
activities
EU member states
7.9%
Latin America
0.2%
Neighbourhood
14.8%
Eastern Partnership
and Russian Federation
41.5%
South-East Europe
and Turkey
35.6%
13. Eastern Partnership countries (Armenia, Azerbaijan, Georgia, the Republic of Moldova, Ukraine and Belarus) and the Russian
Federation.
14. Albania, Bosnia and Herzegovina, Montenegro, North Macedonia, Serbia and Kosovo*.
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Eastern Europe (Eastern Partnership countries and the Russian Federation) –
€23 655 761
■
Voluntary contributions to the region amounted to €23 655 761 in 2019, up from €15 571 016 in 2018. The
EU was the largest donor to the region, representing 34% of the total. Norway was again the largest bilateral
donor, providing 20% of the voluntary contributions for Eastern Europe. Norway was closely followed by
Sweden (16%), then by Canada (7%), Germany (5%) and Switzerland (4%). Voluntary contributions from 14
other donors
15
represented 14% of the total.
41% of the receipts for the region supported activities in Ukraine. 18% of contributions supported co-
operation activities in Georgia, 16% in Armenia and 15.5% in the Republic of Moldova. These countries were
followed by Azerbaijan (5%), Belarus (3.5%) and the Russian Federation (1%).
■
Figure 10 – Distribution of extra-budgetary resources in Eastern Europe
Belarus
3.5%
Azerbaijan
5%
Russian Federation
1%
Ukraine
41%
Republic of Moldova
15.5%
Armenia
16%
Georgia
18%
■
Non-earmarked contributions (i.e. at action plan level) represented 51% of the funding received for the region.
Enhancing human rights in the armed forces in Armenia
3
The Council of Europe contributed to changes in strategic policy and institutional settings to protect
human rights of women in the armed forces in Armenia. The National Human Rights Protection Strategy
and the Council of Europe Action Plan for Armenia 2020-2023 now include specific activities to promote
human rights and gender in the armed forces, based on Council of Europe recommendations. Institutional
changes took place in the Ministry of Defence, with a new unit for women service persons being
established within the General Staff, with a servicewoman as its head.
Promoting civil participation in Ukraine and Georgia
3
The Council of Europe helped to promote stronger civil participation and engagement in the decision-
making process at local and national levels in Georgia and Ukraine. An “Academy of civil participation”
consisting of a series of training seminars was fully implemented in three pilot municipalities (Kyiv,
Zhytomyr and Lviv). The “Kyiv Public Platform”, composed of over 40 non-governmental organisations
(NGOs), has become a sustainable structure of policy advocacy. Eight pilot municipalities received
support in developing regulations on civil participation and engagement. In Georgia, a similar project
established a participatory platform composed of five NGO representatives and five local authorities’
representatives in Tbilisi and trained the members of the platform in public consultations.
15. The Czech Republic, Denmark, Finland, France, Georgia, Ireland, Latvia, Liechtenstein, Lithuania, Luxembourg, the Netherlands,
the United Kingdom, the Human Rights Trust Fund, the Fund to End Violence Against Children.
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Fighting discrimination and hate crime in Georgia
3
The Council of Europe assisted Georgia in bringing its anti-discrimination legislation in line with
European standards. New guidelines on dealing with cases of discrimination and hate speech are now
in place, along with a discrimination disaggregated data collection system. Launched in spring 2019,
the awareness-raising campaign “I Choose Equality” disseminated educational and promotional videos
and organised a series of public events to promote the values of equality and diversity.
Promoting human rights in the criminal justice system of the Republic of Moldova
3
Criminal justice policies and practices have been further aligned with the Council of Europe’s
recommendations. Several capacity-building events, technical assistance and research activities involved
judges, prosecutors, lawyers, members of academia and civil society, penitentiary and probation staff,
the Government Agent before the European Court of Human Rights, representatives of the Ombudsperson’s
office and the National Preventive Mechanism. The Council of Europe also supported the penitentiary
system in organising healthcare in prisons, developing and strengthening its human resources strategy
and training capacities, and strengthening the co-operation between the penitentiary and probation
systems.
Building solutions for internally displaced persons in Ukraine
3
The Council of Europe assisted with development and implementation of a comprehensive approach
to the sustainable integration of internally displaced persons. Empowering displaced professionals
and institutions, the judiciary, legal professionals, civil servants, government officials, civil society and
other key stakeholders, the project strengthened the legal and regulatory framework on internal
displacement. Activities also promoted the protection of displaced persons’ rights which affect their
daily lives, such as access to justice, housing and property rights. 43% of the national experts engaged
in activities so far are themselves internally displaced persons.
South-East Europe and Turkey – €20 288 595
Voluntary contributions for activities in South-East Europe and Turkey increased by 22% compared to
2018 and amounted to €20 288 595 in 2019. The EU provided 77.4% of voluntary contributions for the region.
Major bilateral donors were Sweden and Norway, respectively providing 10.3% and 4.9% of the voluntary
contributions supporting the activities in the region. The remaining 7.4% was provided by nine other donors.
16
■
Figure 11 – Distribution of extra-budgetary receipts in South-East Europe and Turkey
North Macedonia
8%
Montenegro
9%
Kosovo*
10%
Turkey
27%
Albania
12%
Bosnia and Herzegovina
13%
Serbia
21%
16. Germany, Luxembourg, Switzerland, Turkey, the United Kingdom, Human Rights Trust Fund, Canada, the United States of America,
the Fund to End Violence Against Children.
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■
Turkey remained the leading beneficiary in the region, although its share decreased from 36% in 2018
to 27% in 2019. Serbia was the second largest beneficiary, followed by Bosnia and Herzegovina, Albania,
Kosovo*, Montenegro and North Macedonia.
Fostering rapprochement through pilot language classes in Kosovo*
The Council of Europe launched pilot language classes in four community languages (Albanian, Serbian,
Turkish and Bosnian), enrolling some 400 students in six municipalities. The success of the pilot classes
increases the potential for their continuation in the future, and possible integration in the mainstream
education curriculum. A sustainable community language learning system contributes to the rapprochement
between different communities, creating a positive image of multilingualism and multiculturalism.
Neighbourhood – €8 421 018
■
Voluntary contributions received for the neighbourhood region almost doubled compared to 2018,
reaching €8 421 018 in 2019. These contributions supported projects in favour of twelve beneficiaries in the
Southern Mediterranean and Central Asia region.
17
The EU provided 87% of the contributions for these coun-
tries, while Norway accounted for 11.5% of total contributions.
18
Tunisia remained the leading beneficiary in the region, receiving 43% of the funds in 2019. Tunisia was
followed by Morocco (16%), Kazakhstan (9%) and the Kyrgyz Republic (6%). Jordan, Tajikistan, Turkmenistan
and Uzbekistan each received 5%, while the remaining 6% supported activities in Algeria, Lebanon, Palestine**
and Central Asia as a region.
19
■
Figure 12 – Distribution of extra-budgetary receipts in the Neighbourhood
Lebanon
2%
Central Asia
1%
Palestine**
1%
Algeria
2%
Tajikistan
5%
Turkmenistan
5%
Uzbekistan
5%
Jordan
5%
Tunisia
43%
Kyrgyz Republic
6%
Kazakhstan
9%
Morocco
16%
17. Algeria, Jordan, Kazakhstan, the Kyrgyz Republic, Lebanon, Mongolia, Morocco, Palestine**, Tajikistan, Tunisia, Turkmenistan and
Uzbekistan.
18. Liechtenstein, Monaco, Spain and Turkey provided the remaining 1.5%.
19. For Kazakhstan, the Kyrgyz Republic, Mongolia and Uzbekistan.
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Assisting Morocco and Tunisia in fighting violence against women
115 Moroccan prosecutors who are working on cases of domestic violence improved their knowledge
of related judicial proceedings, including on how to protect the victims of violence. Activities are based
on the applicable national law and the Council of Europe Convention on preventing and combating
violence against women and domestic violence (Istanbul Convention).
In Tunisia, co-ordination between professionals from various fields, such as doctors, prosecutors, social
workers and representatives of non-governmental organisations was increased, to provide more com-
prehensive and systematic multi-sectoral assistance to women victims of violence.
EU member states – €4 484 451
■
Voluntary contributions received in favour of co-operation activities in EU member states almost tripled
compared to 2018, increasing from €1 176 058 to €4 484 451 in 2019. A total of 14 EU member states were
recipients of country-specific extra-budgetary resources, up from seven in 2018.
■
Greece was the leading beneficiary in the region (29%), followed by the Slovak Republic (10%), Romania
(10%), Bulgaria (8%), Italy (8%), Slovenia (6%), Spain (6%), Cyprus (5%), Latvia (5%), Malta (5%), Lithuania (4%),
Hungary (2%), Portugal (1%) and the Czech Republic (1%).
Figure 13 – Distribution of extra-budgetary receipts in EU member states
Lithuania
4%
Malta
5%
Latvia
5%
Hungary
2%
Portugal
1%
Czech Republic
1%
Greece
29%
Cyprus
5%
Spain
6%
Slovenia
6%
Italy
8%
Bulgaria
8%
Romania
10%
Slovak Republic
10%
■
The European Union provided 84% of the contributions for activities in EU member states. The rest of
the funding was provided by the Human Rights Trust Fund (13%) and Luxembourg (3%).
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THEMATIC AND MULTILATERAL CO-OPERATION
■
Voluntary contributions to thematic and multilateral co-operation activities remained stable in 2019,
amounting to €20 790 837. Regarding the breakdown of contributions by pillar of the Programme and Budget;
Human Rights received 40%, followed by Rule of Law (30%) and Democracy (24%). The rest of the funding
was either non-specified or at action plan level.
Figure 14 – Distribution of thematic and multilateral co-operation activities (Human Rights,
Rule of Law and Democracy)
Non-speci ed
funding
5%
Action plan-level funding
1%
Democracy
24%
Human Rights
40%
Rule of Law
30%
The Human Rights Trust Fund (HRTF)
■
The Council of Europe’s HRTF supports co-operation with member states to ensure the national application
of the European Convention on Human Rights. The Fund brings together Norway, Germany, Luxembourg, the
Netherlands, Finland, Switzerland and the United Kingdom. The HRTF collected a total of €18 272 097 from its
members during the years 2008 to 2019. Annual contributions to the HRTF amounted to €1 904 557 in 2019,
up from €1 105 000 in 2018.
Figure 15 – Contributions by member states to the HRTF
20
in the period 2008-2019
€3 000 000
€2 500 000
€2 000 000
€1 500 000
€1 000 000
€500 000
€0
2008
Norway
2009
Germany
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
Netherlands
Finland
Switzerland
United Kingdom
Luxembourg
20. Listed in order of the year of membership.
Other voluntary contributions from the EU
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CONTRIBUTION TO SUSTAINABLE DEVELOPMENT GOALS
■
The United Nations’ 2030 Agenda for Sustainable Development has been highly relevant for the Council
of Europe with its global and overarching political approach. Starting with 2018-2019, the Council of Europe’s
Programme and Budget indicates, where relevant, the link between the Organisation’s work and specific
Sustainable Development Goals (SDGs).
Available data suggests that extra-budgetary contributions primarily supported SDG-16 Peace, justice and
strong institutions (48.7% of total extra-budgetary resources). Voluntary contributions supported the achieve-
ment of several other goals of the UN 2030 Agenda for Sustainable Development, including SDG-5 Gender
equality (16.4%), SDG-8 Decent work and economic growth (10.2%), SDG-3 Good health and well-being (7%),
SDG-11 Sustainable cities and communities (5.2%) and SDG-4 Quality education (5.1%).
■
Figure 16 – Council of Europe’s support to UN 2030 Agenda for sustainable development via
voluntary contributions (% share in total, 2019)
21
SDG-13
0.6%
SDG-15
0.5%
SDG-14
0.4%
SDG-1
1.3%
SDG-17
2.3%
SDG-10
2.3%
SDG-4
5.1%
SDG-11
5.2%
SDG-3
7%
SDG-1 No poverty
SDG-3 Good health and well-being
SDG-4 Quality education
SDG-5 Gender equality
SDG-8 Decent work and economic growth
SDG-10 Reduce inequality
SDG-11 Sustainable cities and communities
SDG-13 Climate action
SDG-14 Oceans, seas and marine resources
SDG-15 Life on land
SDG-16 Peace, justice and strong institutions
SDG-17 Global partnership for sustainable development
SDG-16
48.7%
SDG-8
10.2%
SDG-5
16.4%
21. Action plan-level and non-specified contributions are distributed proportionally among programme lines and the sustainable
development goals they support.
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Strategic programming
and donor relations
STRATEGIC PARTNERSHIPS
■
The Council of Europe promotes longer-term framework co-operation agreements and multi-annual
contracts with key partners and donors to facilitate strategic and effective partnerships and ensure predict-
able and flexible funding.
Strategic partnerships with member states
A framework co-operation agreement with the Swedish International Development Co-operation Agency
(Sida) provided a financial contribution of SEK 80.1 million (approximately €8.1 million) for the period
January 2015 – June 2019 to support country-specific action plans and co-operation documents in
Eastern Europe. A new agreement was concluded in 2019 for the period July 2019 – December 2023 and
an amount of SEK 79 million (approximately €7.5 million).
Within a framework co-operation agreement, Norway contributed €7.5 million in 2019 in support of
country-specific action plans and co-operation documents for Armenia, Bosnia and Herzegovina, Georgia,
the Republic of Moldova, the Russian Federation, Ukraine, Kosovo*, Morocco, Tunisia and for thematic
areas. A total of approximately €49.6 million has been pledged through this agreement since 2011.
Pledges in 2019 amounted to approximately €8.4 million.
■
More detailed figures on the EU / Council of Europe Joint Programmes are not included in this brochure,
since this information can be found in the annual information document “Joint Programmes between the
Council of Europe and the European Union”.
Figure 17 – Number of annual and multi-annual contracts in 2010-2019
22
150
120
90
60
30
0
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
Annual contracts
Multi-annual contracts
Member states Observer states
22. Excluding contracts signed with the European Union for EU / Council of Europe Joint Programmes.
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The Council of Europe signed 144 contracts for extra-budgetary resources in 2019 (141 in 2018). In the
last decade, the number of multi-annual contracts signed by the Council of Europe per year increased nine-
fold, from 13 in 2010 to 117 in 2019. The number of annual contracts signed per year remained stable, with
28 contracts in 2010 and 27 in 2019.
■
Figure 18 – Volume of annual and multi-annual contracts in 2010-2019
23
€25 000 000
€20 000 000
€15 000 000
€10 000 000
€5 000 000
€0
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
Annual contracts
Multi-annual contracts
Observer states
Member states
■
The volume of contracts signed by the Council of Europe reached its highest level at €25 389 126 in 2019,
thus increasing by 277% in a decade (€6 730 837 in 2010). The volume of multi-annual contracts increased
more than fivefold since 2010 and amounted to €23 498 828 in 2019.
■
The Council of Europe continued to support specific mechanisms such as trust funds to enable donors to
channel longer-term funding to the Organisation. The Council of Europe’s Human Rights Trust Fund (HRTF) is
an example of donors pooling resources to strengthen the impact of work on agreed objectives.
RESULT-BASED RESOURCE MANAGEMENT
■
The Organisation increasingly seeks to deliver on agreed priorities rather than individual projects and
activities. Country action plans and co-operation documents have become the main instruments for describing
strategic priorities of co-operation and the resources needed to achieve them. They are a valuable tool for
pooling voluntary contributions that are not earmarked or only broadly earmarked.
EFFICIENT, STREAMLINED MANAGEMENT AND
REPORTING OF EXTRA-BUDGETARY RESOURCES
■
The Council of Europe continued to implement the project management methodology adopted in 2016,
which covers planning, implementation and reporting. The methodology aims to ensure better accounta-
bility at all stages of project implementation and to increase positive results through an amplified focus on
target groups and the introduction of more quality checks in line with real needs. With a significant volume
of extra-budgetary contributions now earmarked at sector or country level rather than project level, annual
action plan level reports are prepared for donors.
23. Excluding contracts signed with the European Union.
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MONITORING AND CONTROL SYSTEMS
■
Oversight, evaluation, audit and lessons learned form an important part of the Council of Europe
co-operation programme cycle. Independent oversight is carried out through internal audit, evaluation and
investigation to support the Secretary General, senior managers and all Council of Europe staff in fulfilling
their responsibilities for the effective management of the Organisation’s resources.
In line with its Evaluation Policy, the Council of Europe measures the impact of its actions and improves
the quality of on-going and future activities.
■
■
The Organisation’s accounts and financial management are subject to independent, external auditing by
the French
Cour des Comptes
for the years 2019 - 2023. The Organisation has received unqualified audit opinions
on its International Public Sector Accounting Standards (IPSAS)-compliant financial statements since 2007.
■
To ensure proper use of funds and resources, and protect its reputation and interests, the Council of
Europe has established a comprehensive policy framework for dealing with fraud and corruption. A Council
of Europe-wide risk management policy is applied as an integral part of day-to-day management to create
and seize opportunities in an organised way and to ensure that objectives are met efficiently and effectively.
■
In 2016, the European Commission informed the Council of Europe that an external pillar assessment con-
cerning the Organisation’s internal control system, accounting system, independent external audit, and grants
and procurement was concluded positively. Confirming that the Council of Europe has robust procedures in
place, the assessment allows the European Union to entrust budget implementation tasks to the Organisation.
THE COUNCIL OF EUROPE AND OFFICIAL DEVELOPMENT ASSISTANCE
■
Since July 2014, the Council of Europe has been included on the OECD Development Assistance Committee
list of international organisations eligible for Official Development Assistance (ODA), with a co-efficient of 40%
applicable to member states’ contributions to the Ordinary Budget. Voluntary contributions for country-specific
action plans or projects, in countries or territories that are ODA-eligible, continue to be up to 100% reportable
as bilateral ODA.
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Conclusion
E
xtra-budgetary contributions are the main source of funding for the Council of Europe’s co-operation activ-
ities. The Council of Europe’s co-operation work aims to support member states and non-member states
in implementing the Organisation’s standards through targeted programmes and in close co-ordination
with international partners.
■
In 2019, extra-budgetary contributions reached their highest level at €77.8 million and their relative
size to the Organisation’s ordinary budget further increased. Consequently, they have become an even more
essential resource for the Organisation.
Ensuring the long-term availability of resources on a predictable basis enables the effective and efficient
planning and implementation of co-operation programmes by the Organisation. Thus, framework co-operation
agreements and multi-annual contracts with key partners and donors will continue to be actively promoted.
■
■
The Council of Europe’s country-specific action plans and co-operation documents set strategic priorities
of co-operation with beneficiary countries and the resources required to achieve them. These documents
will continue to facilitate pooling of extra-budgetary resources. Non-earmarked funding provides the neces-
sary flexibility to react to new developments, or to pursue thematic or country-specific work. Therefore, the
Organisation continues to encourage non-earmarked thematic or country-specific contributions, in preference
to the funding of individual projects.
Co-operation projects are implemented by the Council of Europe’s Major Administrative Entities, which
have expert knowledge and access to unique experts. Field offices also play a key role in co-ordination and
implementation, in accordance with the decentralisation policy applying to co-operation.
■
■
The Office of the Directorate General of Programmes (ODGP) co-ordinates these activities, develops and
oversees the implementation of country-specific action plans and framework co-operation documents. It has
Organisation-wide responsibility for donor relations and mobilising extra-budgetary resources, including the
overall co-ordination and development of long-term donor partnerships.
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For more information on how to contribute to the Council of Europe,
please contact the Secretariat:
Resource Mobilisation and Donor Relations Division
Office of the Directorate General of Programmes
[email protected] – www.coe.int/programmes
3
Mr Matthew Barr, Head of Division
Tel. +33 (0)3 88 41 21 65
[email protected]
3
Mr Alberto Maynar-Aguilar, South-East Europe,
South Mediterranean, thematic issues
Tel. + 33 (0)3 88 41 39 74
[email protected]
3
Mr Güray Vural, Eastern Partnership countries,
Russian Federation, Central Asia
Tel. + 33 (0)3 88 41 21 72
[email protected]
3
Ms Jennifer Trudeau, Donor partnerships
Tel. +33 (0)3 88 41 21 56
[email protected]
3
Ms Tatjana Mozžuhina, Research, donor mapping
Tel. +33 (0)3 88 41 45 77
[email protected]
3
Ms Jeannine O’Kane, Administrative support
Tel. +33 (0)3 88 41 33 90
[email protected]
3
Ms Frédérique Privat de Fortunié,
Administrative support
Tel. +33 (0)3 88 41 28 35
[email protected]
3
Ms Ewa Berkowicz-Goire, Administrative support
Tel. +33 (0)3 90 21 59 17
[email protected]
3
HRTF website:
www.coe.int/humanrightstrustfund
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APPENDIX 1
Donor profiles 2019
 ERD, Alm.del - 2020-21 - Bilag 2: Årsrapport for 2019 vedr. medlemslandenes frivillige bidrag til Europarådets arbejde
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Member states 2019
Albania
Voluntary contribution:
None
Member state ranking:
Did not contribute
Ranking per capita:
Did not contribute
Voluntary contributions
per pillar in 2019
1500
1200
Voluntary contributions 2014-2019
No donation in 2019
900
600
300
0
2014
2015
2016
2017
2018
2019
Andorra
Voluntary contribution:
€25 000
Member state ranking:
23/47
Ranking per capita:
7/47
Voluntary contributions
per pillar in 2019
80 000
70 000
60 000
50 000
Voluntary contributions 2014-2019
€25 000
40 000
30 000
20 000
10 000
Rule of Law
0
2014
2015
2016
2017
2018
2019
Armenia
Voluntary contribution:
None
Member state ranking:
Did not contribute
Ranking per capita:
Did not contribute
Voluntary contributions
per pillar in 2019
12 000
10 000
Voluntary contributions 2014-2019
No donation in 2019
8 000
6 000
4 000
2 000
0
2014
2015
2016
2017
2018
2019
Page
26 Voluntary contributions 2019
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Member states 2019
Austria
Voluntary contribution:
€10 000
Member state ranking:
26/47
Ranking per capita:
30/47
Voluntary contributions
per pillar in 2019
1 200 000
1 000 000
Voluntary contributions 2014-2019
€7 500
€2 500
800 000
600 000
400 000
200 000
Human rights
Democracy
0
2014
2015
2016
2017
2018
2019
Azerbaijan
Voluntary contribution:
None
Member state ranking:
Did not contribute
Ranking per capita:
Did not contribute
Voluntary contributions
per pillar in 2019
250 000
Voluntary contributions 2014-2019
200 000
No donation in 2019
150 000
100 000
50 000
0
2014
2015
2016
2017
2018
2019
Belgium
Voluntary contribution:
€25 000
Member state ranking:
23/47
Ranking per capita:
28/47
Voluntary contributions
per pillar in 2019
2 500 000
Voluntary contributions 2014-2019
2 000 000
€25 000
1 500 000
1 000 000
500 000
Democracy
0
2014
2015
2016
2017
2018
2019
Page
27
 ERD, Alm.del - 2020-21 - Bilag 2: Årsrapport for 2019 vedr. medlemslandenes frivillige bidrag til Europarådets arbejde
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Member states 2019
Bosnia and Herzegovina
Voluntary contribution:
€1 600
Member state ranking:
31/47
Ranking per capita:
35/47
Voluntary contributions
per pillar in 2019
Voluntary contributions 2014-2019
2 000
1 500
€1 600
1 000
500
Human rights
0
2014
2015
2016
2017
2018
2019
Bulgaria
Voluntary contribution:
€1 000
Member state ranking:
32/47
Ranking per capita:
38/47
Voluntary contributions
per pillar in 2019
500000
Voluntary contributions 2014-2019
400000
300000
€1 000
200000
100000
Rule of Law
0
2014
2015
2016
2017
2018
2019
Croatia
Voluntary contribution:
€5 537
Member state ranking:
28/47
Ranking per capita:
29/47
Voluntary contributions
per pillar in 2019
200 000
Voluntary contributions 2014-2019
160 000
€3 537
120 000
€2 000
80 000
40 000
Human rights
Democracy
0
2014
2015
2016
2017
2018
2019
Page
28 Voluntary contributions 2019
 ERD, Alm.del - 2020-21 - Bilag 2: Årsrapport for 2019 vedr. medlemslandenes frivillige bidrag til Europarådets arbejde
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Member states 2019
Cyprus
Voluntary contribution:
€67 806
Member state ranking:
21/47
Ranking per capita:
12/47
Voluntary contributions 2014-2019
120 000
100 000
Voluntary contributions
per pillar in 2019
€7 000
80 000
€10 000
€50 806
60 000
40 000
20 000
Human rights
Rule of law
Democracy
0
2014
2015
2016
2017
2018
2019
Czech Republic
Voluntary contribution:
€108 084
Member state ranking:
19/47
Ranking per capita:
20/47
Voluntary contributions
per pillar in 2019
200 000
Voluntary contributions 2014-2019
€38 000
€35 084
€10 000
€25 000
150 000
100 000
50 000
Human rights
Democracy
Rule of law
Action plan-level funding
0
2014
2015
2016
2017
2018
2019
Denmark
Voluntary contribution:
€501 509
Member state ranking:
9/47
Ranking per capita:
11/47
Voluntary contributions
per pillar in 2019
6 000 000
5 000 000
4 000 000
Voluntary contributions 2014-2019
€501 509
3 000 000
2 000 000
1 000 000
Human rights
0
2014
2015
2016
2017
2018
2019
Page
29
 ERD, Alm.del - 2020-21 - Bilag 2: Årsrapport for 2019 vedr. medlemslandenes frivillige bidrag til Europarådets arbejde
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Member states 2019
Estonia
Voluntary contribution:
None
Member state ranking:
Did not contribute
Ranking per capita:
Did not contribute
Voluntary contributions
per pillar in 2019
70 000
60 000
Voluntary contributions 2014-2019
No donation in 2019
50 000
40 000
30 000
20 000
10 000
0
2014
2015
2016
2017
2018
2019
Finland
Voluntary contribution:
€847 358
Member state ranking:
6/47
Ranking per capita:
9/47
Voluntary contributions
per pillar in 2019
1 000 000
800 000
Voluntary contributions 2014-2019
€569 661
600 000
€697
€95 000
€182 000
400 000
200 000
Human rights
Rule of law
Democracy
Action plan-level funding
0
2014
2015
2016
2017
2018
2019
France
Voluntary contribution:
€1 814 075
Member state ranking:
4/47
Ranking per capita:
15/47
Voluntary contributions
per pillar in 2019
Voluntary contributions 2014-2019
2 000 000
€776 104
€150 000
€728 941
€159 030
1 500 000
1 000 000
500 000
Human rights
Rule of law
Democracy
Action plan-level funding
0
2014
2015
2016
2017
2018
2019
Page
30 Voluntary contributions 2019
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Member states 2019
Georgia
Voluntary contribution:
€500 000
Member state ranking:
10/47
Ranking per capita:
10/47
Voluntary contributions
per pillar in 2019
500 000
Voluntary contributions 2014-2019
€303 334
400 000
300 000
€143 333
€20 000
200 000
€33 333
100 000
Human rights
Rule of law
Democracy
Action plan-level funding
0
2014
2015
2016
2017
2018
2019
Germany
Voluntary contribution:
€2 084 389
Member state ranking:
3/47
Ranking per capita:
16/47
Voluntary contributions
per pillar in 2019
Voluntary contributions 2014-2019
2 500 000
2 000 000
€1 300 000
1 500 000
€510 100
€254 289
€20 000
1 000 000
500 000
Human rights
Rule of law
Democracy
Action plan-level funding
0
2014
2015
2016
2017
2018
2019
Greece
Voluntary contribution:
None
Member state ranking:
Did not contribute
Ranking per capita:
Did not contribute
Voluntary contributions
per pillar in 2019
Voluntary contributions 2014-2019
60 000
50 000
No donation in 2019
40 000
30 000
20 000
10 000
0
2014
2015
2016
2017
2018
2019
Page
31
 ERD, Alm.del - 2020-21 - Bilag 2: Årsrapport for 2019 vedr. medlemslandenes frivillige bidrag til Europarådets arbejde
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Member states 2019
Hungary
Voluntary contribution:
€10 000
Member state ranking:
26/47
Ranking per capita:
32/47
Voluntary contributions
per pillar in 2019
Voluntary contributions 2014-2019
50 000
40 000
30 000
€10 000
20 000
10 000
Human rights
0
2014
2015
2016
2017
2018
2019
Iceland
Voluntary contribution:
€112 911
Member state ranking:
18/47
Ranking per capita:
6/47
Voluntary contributions
per pillar in 2019
120 000
100 000
80 000
Voluntary contributions 2014-2019
€112 911
60 000
40 000
20 000
Democracy
0
2014
2015
2016
2017
2018
2019
Ireland
Voluntary contribution:
€171 922
Member state ranking:
16/47
Ranking per capita:
13/47
Voluntary contributions
per pillar in 2019
Voluntary contributions 2014-2019
200 000
150 000
€81 922
€80 000
100 000
50 000
€10 000
Human rights
Rule of law
Action plan-level funding
0
2014
2015
2016
2017
2018
2019
Page
32 Voluntary contributions 2019
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Member states 2019
Italy
Voluntary contribution:
€330 161
Member state ranking:
11/47
Ranking per capita:
23/47
Voluntary contributions
per pillar in 2019
Voluntary contributions 2014-2019
400 000
320 000
€165 000
240 000
€85 000
€80 161
160 000
80 000
Rule of law
Democracy
Action plan-level funding
0
2014
2015
2016
2017
2018
2019
Latvia
Voluntary contribution:
€15 000
Member state ranking:
25/47
Ranking per capita:
22/47
Voluntary contributions
per pillar in 2019
Voluntary contributions 2014-2019
150 000
120 000
€15 000
90 000
60 000
30 000
0
2014
2015
2016
2017
2018
2019
Action plan-level funding
Liechtenstein
Voluntary contribution:
€96 958
Member state ranking:
20/47
Ranking per capita:
3/47
Voluntary contributions
per pillar in 2019
Voluntary contributions 2014-2019
250 000
200 000
€77 360
€18 289
€1 309
150 000
100 000
50 000
Rule of law
Democracy
Action plan-level funding
0
2014
2015
2016
2017
2018
2019
Page
33
 ERD, Alm.del - 2020-21 - Bilag 2: Årsrapport for 2019 vedr. medlemslandenes frivillige bidrag til Europarådets arbejde
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Member states 2019
Lithuania
Voluntary contribution:
€10 000
Member state ranking:
26/47
Ranking per capita:
25/47
Voluntary contributions
per pillar in 2019
Voluntary contributions 2014-2019
35 000
30 000
25 000
€10 000
20 000
15 000
10 000
5 000
Action plan-level funding
0
2014
2015
2016
2017
2018
2019
Luxembourg
Voluntary contribution:
€693 553
Member state ranking:
8/47
Ranking per capita:
4/47
Voluntary contributions
per pillar in 2019
800 000
700 000
€415 000
€30 200
€158 557
€89 796
Voluntary contributions 2014-2019
600 000
500 000
400 000
300 000
200 000
100 000
Human rights
Rule of law
Democracy
Action plan-level funding
0
2014
2015
2016
2017
2018
2019
Malta
Voluntary contribution:
€393
Member state ranking:
34/47
Ranking per capita:
33/47
Voluntary contributions
per pillar in 2019
60 000
50 000
40 000
Voluntary contributions 2014-2019
€393
30 000
20 000
10 000
Democracy
0
2014
2015
2016
2017
2018
2019
Page
34 Voluntary contributions 2019
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Member states 2019
Republic of Moldova
Voluntary contribution:
None
Member state ranking:
Did not contribute
Ranking per capita:
Did not contribute
Voluntary contributions
per pillar in 2019
1 000
Voluntary contributions 2014-2019
800
No donation in 2019
600
400
200
0
2014
2015
2016
2017
2018
2019
Monaco
Voluntary contribution:
€120 000
Member state ranking:
17/47
Ranking per capita:
2/47
Voluntary contributions
per pillar in 2019
Voluntary contributions 2014-2019
160 000
128 000
€50 000
€25 000
€25 000
€20 000
96 000
64 000
32 000
Human rights
Rule of law
Democracy
Action plan-level funding
0
2014
2015
2016
2017
2018
2019
Montenegro
Voluntary contribution:
€1 667
Member state ranking:
30/47
Ranking per capita:
27/47
Voluntary contributions
per pillar in 2019
Voluntary contributions 2014-2019
8 000
7 000
6 000
5 000
€1 667
4 000
3 000
2 000
1 000
Rule of law
0
2014
2015
2016
2017
2018
2019
Page
35
 ERD, Alm.del - 2020-21 - Bilag 2: Årsrapport for 2019 vedr. medlemslandenes frivillige bidrag til Europarådets arbejde
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Member states 2019
Netherlands
Voluntary contribution:
€299 000
Member state ranking:
12/47
Ranking per capita:
18/47
Voluntary contributions
per pillar in 2019
Voluntary contributions 2014-2019
400 000
350 000
300 000
€149 000
250 000
€20 000
€130 000
200 000
150 000
100 000
50 000
Human rights
Rule of law
Action plan-level funding
0
2014
2015
2016
2017
2018
2019
North Macedonia
Voluntary contribution:
None
Member state ranking:
Did not contribute
Ranking per capita:
Did not contribute
Voluntary contributions
per pillar in 2019
Voluntary contributions 2014-2019
No donation in 2019
No donation
Norway
Voluntary contribution:
€8 245 876
Member state ranking:
1/47
Ranking per capita:
1/47
Voluntary contributions
per pillar in 2019
10 000 000
Voluntary contributions 2014-2019
8 000 000
€5 699 066
€129 543
€481 927
€1 428 655
€506 685
6 000 000
4 000 000
2 000 000
Human rights
Rule of law
Democracy
Action plan-level funding
Non-specified funding
0
2014
2015
2016
2017
2018
2019
Page
36 Voluntary contributions 2019
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Member states 2019
Poland
Voluntary contribution:
€10 000
Member state ranking:
26/47
Ranking per capita:
37/47
Voluntary contributions
per pillar in 2019
200 000
Voluntary contributions 2014-2019
150 000
€8 000
€2 000
100 000
50 000
Human rights
Democracy
0
2014
2015
2016
2017
2018
2019
Portugal
Voluntary contribution:
€200 000
Member state ranking:
14/47
Ranking per capita:
17/47
Voluntary contributions
per pillar in 2019
Voluntary contributions 2014-2019
200 000
150 000
€135 000
€25 000
€40 000
50 000
100 000
Human rights
Rule of law
Democracy
0
2014
2015
2016
2017
2018
2019
Romania
Voluntary contribution:
€605
Member state ranking:
33/47
Ranking per capita:
39/47
Voluntary contributions
per pillar in 2019
650000
Voluntary contributions 2014-2019
520000
€605
390000
260000
130000
Rule of law
0
2014
2015
2016
2017
2018
2019
Page
37
 ERD, Alm.del - 2020-21 - Bilag 2: Årsrapport for 2019 vedr. medlemslandenes frivillige bidrag til Europarådets arbejde
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Member states 2019
Russian Federation
Voluntary contribution:
€40 447
Member state ranking:
22/47
Ranking per capita:
36/47
Voluntary contributions
per pillar in 2019
Voluntary contributions 2014-2019
120 000
100 000
80 000
€40 447
60 000
40 000
20 000
Rule of law
0
2014
2015
2016
2017
2018
2019
San Marino
Voluntary contribution:
€1 000
Member state ranking:
32/47
Ranking per capita:
14/47
Voluntary contributions
per pillar in 2019
Voluntary contributions 2014-2019
40 000
35 000
30 000
25 000
€1 000
20 000
15 000
10 000
5 000
Democracy
0
2014
2015
2016
2017
2018
2019
Serbia
Voluntary contribution:
€7 415
Member state ranking:
27/47
Ranking per capita:
31/47
Voluntary contributions
per pillar in 2019
20 000
16 000
Voluntary contributions 2014-2019
€7 000
12 000
€415
8 000
4 000
0
2014
2015
2016
2017
2018
2019
Rule of law
Democracy
Page
38 Voluntary contributions 2019
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Member states 2019
Slovak Republic
Voluntary contribution:
€3 000
Member state ranking:
29/47
Ranking per capita:
34/47
Voluntary contributions
per pillar in 2019
Voluntary contributions 2014-2019
650 000
520 000
390 000
€3 000
260 000
130 000
Democracy
0
2014
2015
2016
2017
2018
2019
Slovenia
Voluntary contribution:
€21 000
Member state ranking:
24/47
Ranking per capita:
21/47
Voluntary contributions
per pillar in 2019
Voluntary contributions 2014-2019
25 000
20 000
€10 000
€6 000
€5 000
15 000
10 000
5 000
Human rights
Rule of law
Democracy
0
2014
2015
2016
2017
2018
2019
Spain
Voluntary contribution:
€182 500
Member state ranking:
15/47
Ranking per capita:
24/47
Voluntary contributions
per pillar in 2019
Voluntary contributions 2014-2019
200 000
150 000
€72 500
€50 000
€25 000
€35 000
50 000
100 000
Human rights
Rule of law
Democracy
Action plan-level funding
0
2014
2015
2016
2017
2018
2019
Page
39
 ERD, Alm.del - 2020-21 - Bilag 2: Årsrapport for 2019 vedr. medlemslandenes frivillige bidrag til Europarådets arbejde
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Member states 2019
Sweden
Voluntary contribution:
€6 525 433
Member state ranking:
2/47
Ranking per capita:
5/47
Voluntary contributions
per pillar in 2019
Voluntary contributions 2014-2019
8 000 000
7 000 000
6 000 000
€3 699 400
€615 350
€745 918
5 000 000
4 000 000
3 000 000
2 000 000
1 000 000
€1 464 765
Human rights
Rule of law
Democracy
Action plan-level funding
0
2014
2015
2016
2017
2018
2019
Switzerland
Voluntary contribution:
€1 618 756
Member state ranking:
5/47
Ranking per capita:
8/47
Voluntary contributions
per pillar in 2019
Voluntary contributions 2014-2019
2 500 000
2 000 000
€623 851
€294 118
1 500 000
1 000 000
€700 787
500 000
0
2014
2015
2016
2017
2018
2019
Rule of law
Democracy
Action plan-level funding
Turkey
Voluntary contribution:
€256 885
Member state ranking:
13/47
Ranking per capita:
26/47
Voluntary contributions
per pillar in 2019
Voluntary contributions 2014-2019
1 000 000
800 000
€200 000
600 000
€41 729
€15 156
400 000
200 000
Human rights
Rule of law
Democracy
Action plan-level funding
0
2014
2015
2016
2017
2018
2019
Page
40 Voluntary contributions 2019
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Member states 2019
Ukraine
Voluntary contribution:
None
Member state ranking:
Did not contribute
Ranking per capita:
Did not contribute
Voluntary contributions
per pillar in 2019
Voluntary contributions 2014-2019
350 000
300 000
No donation in 2019
250 000
200 000
150 000
100 000
50 000
0
2014
2015
2016
2017
2018
2019
United Kingdom
Voluntary contribution:
€755 851
Member state ranking:
7/47
Ranking per capita:
19/47
Voluntary contributions
per pillar in 2019
Voluntary contributions 2014-2019
1 500 000
1 200 000
€410 136
900 000
€345 715
600 000
300 000
0
2014
2015
2016
2017
2018
2019
Human rights
Rule of law
European Union 2019
European Union
Joint Programmes:
€44 641 637
Other
voluntary contributions:
€1 861 205
TOTAL:
€46 502 842
Voluntary contributions
per pillar in 2019
50 000 000
Voluntary contributions 2014-2019
€27 732 226
40 000 000
30 000 000
€6 113 424
€12 657 192
20 000 000
10 000 000
Human rights
Rule of law
Democracy
0
2014
2015
2016
2017
2018
2019
Joint programmes
Other voluntary contributions
Page
41
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Observers 2019
Canada
Voluntary contribution:
€1 684 181
Observer ranking:
1/5
Voluntary contributions
per pillar in 2019
2 000 000
Voluntary contributions 2014-2019
€1 660 354
€23 827
1 500 000
1 000 000
500 000
Rule of law
Action plan-level funding
0
2014
2015
2016
2017
2018
2019
Holy See
Voluntary contribution:
None
Observer ranking:
Did not contribute
Voluntary contributions
per pillar in 2019
Voluntary contributions 2014-2019
80 000
70 000
60 000
No donation in 2019
50 000
40 000
30 000
20 000
10 000
0
2014
2015
2016
2017
2018
2019
Japan
Voluntary contribution:
€45 000
Observer ranking:
3/5
Voluntary contributions
per pillar in 2019
Voluntary contributions 2014-2019
350 000
300 000
250 000
€45 000
200 000
150 000
100 000
50 000
Rule of law
0
2014
2015
2016
2017
2018
2019
Page
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Observers 2019
Mexico
Voluntary contribution:
None
Observer ranking:
Did not contribute
Voluntary contributions
per pillar in 2019
Voluntary contributions 2014-2019
50 000
40 000
No donation in 2019
30 000
20 000
10 000
0
2014
2015
2016
2017
2018
2019
United States of America
Voluntary contribution:
€52 227
Observer ranking:
2/5
Voluntary contributions
per pillar in 2019
Voluntary contributions 2014-2019
1 000 000
800 000
600 000
€52 227
400 000
200 000
0
2014
2015
2016
2017
2018
2019
Rule of law
Page
43
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Other sources 2019
Aga Khan Development Network
Voluntary contribution:
€50 000
Other sources ranking:
8/22
Voluntary contributions
per pillar in 2019
Voluntary contributions 2014-2019
50 000
40 000
€50 000
30 000
20 000
10 000
Democracy
0
2014
2015
2016
2017
2018
2019
Australia
Voluntary contribution:
€254 923
Other sources ranking:
4/22
Voluntary contributions
per pillar in 2019
300 000
250 000
Voluntary contributions 2014-2019
€247 433
€7 490
200 000
150 000
100 000
50 000
Rule of law
Democracy
0
2014
2015
2016
2017
2018
2019
Charta 77 Foundation
Voluntary contribution:
€7 500
Other sources ranking:
17/22
Voluntary contributions
per pillar in 2019
Voluntary contributions 2014-2019
8 000
7 000
6 000
5 000
€7 500
4 000
3 000
2 000
1 000
Democracy
0
2014
2015
2016
2017
2018
2019
Page
44 Voluntary contributions 2019
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2285845_0046.png
Other sources 2019
Comité national olympique et sportif français
Voluntary contribution:
€30 000
Other sources ranking:
12/22
Voluntary contributions
per pillar in 2019
30 000
25 000
20 000
Voluntary contributions 2014-2019
€30 000
15 000
10 000
5 000
Rule of law
0
2014
2015
2016
2017
2018
2019
Eurac Research
Voluntary contribution:
€7 560
Other sources ranking:
16/22
Voluntary contributions
per pillar in 2019
8 000
7 000
6 000
Voluntary contributions 2014-2019
€7 560
5 000
4 000
3 000
2 000
1 000
Democracy
0
2014
2015
2016
2017
2018
2019
European Economic Area (EEA) Grants
*
Voluntary contribution:
€595 231
Other sources ranking:
2/22
Voluntary contributions
per pillar in 2019
Voluntary contributions 2014-2019
1 000 000
800 000
600 000
€595 231
400 000
200 000
Non-specified funding
* Contributor countries:
Iceland, Liechtenstein,
Norway
0
2014
2015
2016
2017
2018
2019
Page
45
 ERD, Alm.del - 2020-21 - Bilag 2: Årsrapport for 2019 vedr. medlemslandenes frivillige bidrag til Europarådets arbejde
2285845_0047.png
Other sources 2019
European Lotteries
Voluntary contribution:
€40 000
Other sources ranking:
9/22
Voluntary contributions
per pillar in 2019
Voluntary contributions 2014-2019
40 000
35 000
30 000
25 000
€40 000
20 000
15 000
10 000
5 000
Rule of Law
0
2014
2015
2016
2017
2018
2019
Faroe Islands
Voluntary contribution:
€5 000
Other sources ranking:
18/22
Voluntary contributions
per pillar in 2019
5 000
Voluntary contributions 2014-2019
4 000
€5 000
3 000
2 000
1 000
Human rights
0
2014
2015
2016
2017
2018
2019
Française des jeux
Voluntary contribution:
€20 000
Other sources ranking:
14/22
Voluntary contributions
per pillar in 2019
20 000
Voluntary contributions 2014-2019
15 000
€20 000
10 000
5 000
Rule of Law
0
2014
2015
2016
2017
2018
2019
Page
46 Voluntary contributions 2019
 ERD, Alm.del - 2020-21 - Bilag 2: Årsrapport for 2019 vedr. medlemslandenes frivillige bidrag til Europarådets arbejde
2285845_0048.png
Other sources 2019
Fund to End Violence Against Children
Voluntary contribution:
€423 116
Other sources ranking:
3/22
Voluntary contributions
per pillar in 2019
Voluntary contributions 2014-2019
500 000
400 000
€423 116
300 000
200 000
100 000
0
2014
2015
2016
2017
2018
2019
Human rights
Gibraltar
Voluntary contribution:
€103 000
Other sources ranking:
6/22
Voluntary contributions
per pillar in 2019
120 000
100 000
80 000
Voluntary contributions 2014-2019
€103 000
60 000
40 000
20 000
Rule of Law
0
2014
2015
2016
2017
2018
2019
Human Rights Trust Fund (HRTF)
*
Voluntary contribution:
€1 744 000
Other sources ranking:
1/22
Voluntary contributions
per pillar in 2019
3 000 000
2 500 000
Voluntary contributions 2014-2019
€1 564 000
€180 000
2 000 000
1 500 000
1 000 000
500 000
* Contributor countries:
Finland, Germany, Luxembourg,
the Netherlands, Norway, Switzerland,
the United Kingdom
Human rights
Rule of Law
0
2014
2015
2016
2017
2018
2019
Page
47
 ERD, Alm.del - 2020-21 - Bilag 2: Årsrapport for 2019 vedr. medlemslandenes frivillige bidrag til Europarådets arbejde
2285845_0049.png
Other sources 2019
Isle of Man
Voluntary contribution:
€30 000
Other sources ranking:
12/22
Voluntary contributions
per pillar in 2019
Voluntary contributions 2014-2019
40 000
35 000
30 000
25 000
€30 000
20 000
15 000
10 000
5 000
Rule of law
0
2014
2015
2016
2017
2018
2019
Israel
Voluntary contribution:
€35 000
Other sources ranking:
11/22
Voluntary contributions
per pillar in 2019
Voluntary contributions 2014-2019
80 000
70 000
60 000
50 000
€35 000
40 000
30 000
20 000
10 000
Rule of law
0
2014
2015
2016
2017
2018
2019
Moscow State Linguistic University
Voluntary contribution:
€10 000
Other sources ranking:
15/22
Voluntary contributions
per pillar in 2019
Voluntary contributions 2014-2019
10000
8000
€10 000
6000
4000
2000
Democracy
0
2014
2015
2016
2017
2018
2019
Page
48 Voluntary contributions 2019
 ERD, Alm.del - 2020-21 - Bilag 2: Årsrapport for 2019 vedr. medlemslandenes frivillige bidrag til Europarådets arbejde
2285845_0050.png
Other sources 2019
Qatar
Voluntary contribution:
€240 000
Other sources ranking:
5/22
Voluntary contributions
per pillar in 2019
Voluntary contributions 2014-2019
400 000
350 000
300 000
250 000
€240 000
200 000
150 000
100 000
50 000
Rule of law
0
2014
2015
2016
2017
2018
2019
Réseau GDS
Voluntary contribution:
€10 000
Other sources ranking:
15/22
Voluntary contributions
per pillar in 2019
10 000
Voluntary contributions 2014-2019
8 000
€3 334
€3 333
€3 333
6 000
4 000
2 000
Human rights
Rule of law
Democracy
0
2014
2015
2016
2017
2018
2019
States of Guernsey
Voluntary contribution:
€25 000
Other sources ranking:
13/22
Voluntary contributions
per pillar in 2019
Voluntary contributions 2014-2019
40 000
35 000
30 000
25 000
€25 000
20 000
15 000
10 000
5 000
Rule of law
0
2014
2015
2016
2017
2018
2019
Page
49
 ERD, Alm.del - 2020-21 - Bilag 2: Årsrapport for 2019 vedr. medlemslandenes frivillige bidrag til Europarådets arbejde
2285845_0051.png
Other sources 2019
Strasbourg événements
Voluntary contribution:
€10 000
Other sources ranking:
15/22
Voluntary contributions
per pillar in 2019
10 000
Voluntary contributions 2014-2019
8 000
€3 334
€3 333
€3 333
6 000
4 000
2 000
Human rights
Rule of law
Democracy
0
2014
2015
2016
2017
2018
2019
Václav Havel Library
Voluntary contribution:
€7 500
Other sources ranking:
17/22
Voluntary contributions
per pillar in 2019
8 000
7 000
6 000
Voluntary contributions 2014-2019
€7 500
5 000
4 000
3 000
2 000
1 000
Democracy
0
2014
2015
2016
2017
2018
2019
World Lottery Association
Voluntary contribution:
€39 303
Other sources ranking:
10/22
Voluntary contributions
per pillar in 2019
120 000
100 000
80 000
Voluntary contributions 2014-2019
€39 303
60 000
40 000
20 000
Rule of law
0
2014
2015
2016
2017
2018
2019
Page
50 Voluntary contributions 2019
 ERD, Alm.del - 2020-21 - Bilag 2: Årsrapport for 2019 vedr. medlemslandenes frivillige bidrag til Europarådets arbejde
2285845_0052.png
Other sources 2019
Zurich University of Teacher Education
Voluntary contribution:
€84 239
Other sources ranking:
7/22
Voluntary contributions
per pillar in 2019
100 000
Voluntary contributions 2014-2019
80 000
€84 239
60 000
40 000
20 000
Democracy
0
2014
2015
2016
2017
2018
2019
Page
51
 ERD, Alm.del - 2020-21 - Bilag 2: Årsrapport for 2019 vedr. medlemslandenes frivillige bidrag til Europarådets arbejde ERD, Alm.del - 2020-21 - Bilag 2: Årsrapport for 2019 vedr. medlemslandenes frivillige bidrag til Europarådets arbejde
2285845_0054.png
APPENDIX 2
Tables
 ERD, Alm.del - 2020-21 - Bilag 2: Årsrapport for 2019 vedr. medlemslandenes frivillige bidrag til Europarådets arbejde
2285845_0055.png
Rank
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
Donor
European Union
Norway
Sweden
Denmark
Human Rights Trust Fund
Switzerland
Germany
France
Finland
United Kingdom
United States of America
European Economic Area (EEA)
Belgium
Luxembourg
Netherlands
Italy
Canada
Turkey
Austria
Romania
Ireland
Liechtenstein
Portugal
Monaco
Bulgaria
Slovak Republic
Poland
Czech Republic
Japan
Fund to End Violence Against Children
Russian Federation
Qatar
Open Society Foundations
Georgia
Cyprus
Croatia
Spain
Ukraine
Latvia
Andorra
Estonia
Iceland
2
1
2010
(€)
20 815 949.96
840 693.84
146 097.90
1 392 428.52
916 635.00
541 523.05
665 172.00
384 227.00
589 678.39
54 520.03
132 610.01
0.00
103 867.40
187 746.50
170 161.64
332 749.14
0.00
555 000.00
13 000.00
134 000.00
50 000.00
122 713.99
171 380.00
208 000.00
5 956.80
0.00
19 000.00
8 000.00
45 000.00
0.00
0.00
0.00
254 610.50
0.00
101 221.00
0.00
133 600.00
0.00
0.00
31 200.00
19 000.00
3 918.80
2011
(€)
24 543 762.13
1 676 536.65
1 509 419.98
1 340 953.70
1 166 637.00
457 297.87
1 170 730.00
634 059.72
747 429.82
9 950.00
70 500.00
315 350.00
109 800.21
57 332.41
221 795.00
323 523.78
0.00
50 000.00
18 000.00
130 000.00
225 000.00
130 494.35
174 505.40
118 175.69
5 000.00
2 000.00
116 200.78
8 000.00
45 000.00
0.00
53 170.80
0.00
196 722.50
690.59
86 523.19
19 802.78
34 000.00
0.00
0.00
24 651.51
28 561.07
0.00
2012
(€)
23 437 238.21
2 563 697.23
2 454 681.95
537 318.38
1 693 365.00
1 129 770.77
285 660.00
718 350.00
726 527.18
223 498.38
1 127 690.72
135 150.00
179 000.00
275 168.02
685 064.50
168 078.77
0.00
50 000.00
57 834.83
120 000.00
80 000.00
116 461.04
142 582.00
109 065.06
3 000.00
2 000.00
70 065.44
16 000.00
45 206.00
0.00
111 670.20
0.00
65 921.68
0.00
5 221.00
1 000.00
0.00
0.00
0.00
24 200.00
17 000.00
1 891.07
2013
(€)
20 867 155.45
4 364 762.00
257 507.04
3 031 472.23
2 620 000.00
1 108 550.17
810 996.16
730 877.71
593 203.18
174 635.42
90 812.81
449 710.81
178 134.38
372 308.33
277 050.00
108 404.88
914 425.06
100 000.00
361 500.00
65 281.58
150 000.00
117 962.92
31 500.00
64 967.62
184 125.00
20 953.16
145 000.00
30 000.00
45 000.00
0.00
111 234.14
0.00
15 720.44
0.00
3 221.00
12 979.38
56 500.00
0.00
0.00
53 833.87
20 000.00
60 468.74
2014
(€)
23 352 971.21
5 510 488.80
1 508 388.70
1 672 846.61
2 644 075.39
1 252 537.70
476 968.45
471 938.84
563 030.83
303 363.73
426 426.89
265 516.00
49 753.15
116 539.09
107 500.00
265 037.73
0.00
325 934.04
91 500.00
611 942.31
87 269.14
88 287.72
41 500.00
101 000.00
266 097.54
16 870.43
117 481.49
148 193.50
345 000.00
0.00
118 748.86
0.00
0.00
0.00
2 200.00
183 218.13
0.00
0.00
93 532.59
22 250.00
55 000.00
62 048.52
2015
(€)
28 051 261.73
4 702 797.55
3 026 054.15
5 043 819.73
1 491 648.81
2 429 251.93
685 125.30
689 506.75
801 122.18
402 137.03
410 328.28
325 376.00
82 500.00
366 093.74
354 995.00
54 869.50
0.00
808 329.90
39 000.00
276 796.68
166 374.77
128 948.07
106 500.00
97 255.19
466 411.27
86 968.76
147 209.79
175 555.91
45 000.00
0.00
49 548.13
0.00
0.00
0.00
4 220.00
177 032.83
0.00
0.00
67 355.07
35 011.19
61 807.89
58 603.50
2016
(€)
43 211 634.34
5 884 900.74
2 598 196.21
121 212.88
1 924 454.44
1 229 641.33
449 388.50
668 912.42
334 987.80
1 041 539.34
222 750.00
218 550.00
130 228.42
492 369.12
237 500.00
398 639.58
0.00
215 098.23
66 683.98
255 505.43
165 021.10
122 609.60
115 000.00
83 252.46
48 423.92
12 798.61
190 501.38
71 100.51
41 410.00
0.00
54 739.23
0.00
0.00
0.00
14 944.08
23 563.49
14 000.00
0.00
11 172.47
23 356.28
66 717.48
9 250.18
2017
(€)
38 622 884.25
7 802 716.41
1 214 162.73
1 601 584.24
1 437 446.95
2 384 893.98
305 000.00
548 794.58
285 865.44
734 674.10
756 115.58
746 512.00
174 179.61
141 695.91
200 000.00
323 000.00
0.00
50 000.00
29 000.00
37 942.00
153 434.57
122 909.75
125 000.00
129 316.86
9 980.49
611 401.15
10 000.00
117 874.74
45 000.00
0.00
45 391.33
0.00
0.00
0.00
103 649.84
5 506.92
5 000.00
0.00
150 000.00
73 068.31
25 000.00
0.00
2018
(€)
29 273 359.43
8 643 338.40
3 225 173.58
2 257 135.35
1 217 220.00
849 984.10
1 150 009.00
627 653.00
354 630.11
1 438 845.50
856 000.00
892 908.00
2 115 386.52
441 755.29
365 109.42
305 271.00
0.00
142 065.96
1 019 404.08
13 120.94
168 650.32
223 859.70
150 000.00
154 332.84
14 868.93
147 708.90
77 496.46
128 159.99
55 000.00
241 117.75
40 648.26
360 000.00
0.00
415.00
87 332.84
19 526.85
5 000.00
348 416.34
7 814.42
24 016.89
37 887.84
10 000.00
2019
(€)
8 245 876.00
6 525 433.08
501 508.55
1 744 000.00
1 618 756.18
2 084 389.00
1 814 074.35
847 358.23
755 850.88
52 227.37
595 230.79
25 000.00
693 553.15
299 000.00
330 161.33
1 684 180.54
256 885.45
10 000.00
604.51
171 922.00
96 957.94
200 000.00
120 000.00
1 000.00
3 000.00
10 000.00
108 083.62
45 000.00
423 116.17
40 446.91
240 000.00
0.00
500 000.00
67 806.01
5 537.01
182 500.00
0.00
15 000.00
25 000.00
0.00
112 911.30
Total
(€)
46 502 842.13 298 679 058.84
50 235 807.62
22 465 115.32
17 500 280.19
16 855 482.59
13 002 207.08
8 083 438.41
7 288 394.37
5 843 833.16
5 139 014.41
4 145 461.66
3 944 303.60
3 147 849.69
3 144 561.56
2 918 175.56
2 609 735.71
2 598 605.60
2 553 313.58
1 705 922.89
1 645 193.45
1 417 671.90
1 271 205.08
1 257 967.40
1 185 365.72
1 004 863.95
903 701.01
902 955.34
810 968.27
756 616.00
664 233.92
625 597.86
600 000.00
532 975.12
501 105.59
476 338.96
448 167.39
430 600.00
348 416.34
344 874.55
336 588.05
330 974.28
319 092.11
Page
54 Voluntary contributions 2019
2.1. Voluntary contribution receipts 2010-2019
1. Finland, Germany, Luxembourg, the Netherlands, Norway, Switzerland, the United Kingdom.
2. Iceland, Liechtenstein, Norway.
 ERD, Alm.del - 2020-21 - Bilag 2: Årsrapport for 2019 vedr. medlemslandenes frivillige bidrag til Europarådets arbejde
2285845_0056.png
Rank
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
77
Donor
A.G. Leventis Foundation
Azerbaijan
Hungary
Holy See
Israel
Australia
Aga Khan Development Network
International Union of Railways
Microsoft Corporation
Malta
Isle of Man
Supporters of Civil Society in Russia
Organisation internationale de la
Francophonie
World Lottery Association
Gibraltar
States of Guernsey
States of Jersey
World Bank
Japan Foundation
Lithuania
Union of European Football
Associations
Slovenia
Serbia
Zurich University of Teacher Education
Greece
European lotteries
Armenia
Moscow State Linguistic University
United Nations
Charta 77 Foundation
Václav Havel Library
Mexico
Caixa Foundation
San Marino
Central European Initiative (CEI)
European Cultural Foundation (ECF)
Jugend für Europa
International Youth Service of the
Federal Republic of Germany (IJAB)
Comité national olympique et sportif
français
2010
(€)
0.00
5 980.00
0.00
0.00
0.00
0.00
0.00
80 000.00
121 732.77
5 000.00
0.00
0.00
27 000.00
0.00
0.00
0.00
0.00
14 892.03
26 699.70
0.00
20 000.00
33 737.43
6 253.96
0.00
0.00
0.00
11 597.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10 000.00
0.00
0.00
0.00
0.00
2011
(€)
0.00
23 355.77
5 000.00
80 000.00
0.00
0.00
0.00
133 000.00
36 108.90
0.00
0.00
0.00
30 000.00
0.00
0.00
0.00
0.00
114 885.82
32 000.00
0.00
48 000.00
7 049.13
1 941.21
0.00
19 983.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
998.50
30 000.00
0.00
0.00
0.00
0.00
2012
(€)
0.00
15 775.96
6 328.22
80 393.00
17 500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
70 500.00
0.00
0.00
0.00
0.00
0.00
31 000.00
0.00
32 000.00
0.00
3 000.00
0.00
0.00
0.00
6 836.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40 000.00
19 000.00
0.00
2013
(€)
70 000.00
6 656.62
125 094.49
0.00
36 630.00
0.00
0.00
0.00
0.00
5 000.00
35 000.00
136 849.12
10 880.00
0.00
0.00
35 000.00
35 000.00
0.00
5 841.83
1 000.00
0.00
0.00
8 474.54
0.00
11 005.70
0.00
30 000.00
40 000.00
0.00
7 500.00
7 500.00
0.00
15 000.00
0.00
0.00
0.00
0.00
0.00
0.00
2014
(€)
104 616.00
218 880.00
14 206.89
69 441.00
64 920.00
0.00
0.00
0.00
50 000.00
43 074.60
21 400.00
20 741.71
0.00
0.00
0.00
21 400.00
21 400.00
0.00
9 934.36
0.00
0.00
0.00
13 114.31
0.00
0.00
0.00
0.00
0.00
2 500.00
7 500.00
7 500.00
0.00
29 278.40
0.00
0.00
0.00
0.00
20 000.00
0.00
2015
(€)
104 616.00
13 374.71
44 700.97
0.00
7 985.00
0.00
50 000.00
0.00
0.00
38 716.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10 000.00
0.00
0.00
12 000.00
0.00
0.00
0.00
0.00
0.00
12 000.00
7 500.00
7 500.00
0.00
0.00
1 300.37
0.00
36 000.00
0.00
0.00
0.00
2016
(€)
34 872.00
6 192.31
40 344.45
0.00
39 945.00
0.00
50 000.00
0.00
0.00
22 735.49
36 730.00
0.00
2 206.97
0.00
24 000.00
36 730.00
36 730.00
0.00
13 665.75
20 000.00
0.00
19 079.00
18 829.54
0.00
0.00
0.00
0.00
0.00
43 492.00
7 500.00
7 500.00
0.00
0.00
0.00
0.00
4 000.00
0.00
0.00
0.00
2017
(€)
0.00
0.00
15 000.00
30 000.00
35 000.00
0.00
50 000.00
0.00
0.00
25 000.00
25 000.00
0.00
12 000.00
0.00
25 000.00
25 000.00
25 000.00
0.00
0.00
35 000.00
0.00
0.00
15 722.99
0.00
52 755.50
0.00
0.00
5 000.00
0.00
7 500.00
7 500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2018
(€)
0.00
12 841.24
35 301.48
30 000.00
40 000.00
0.00
50 000.00
0.00
0.00
52 262.68
30 000.00
0.00
2 996.00
115 323.50
0.00
0.00
25 000.00
0.00
0.00
33 964.64
0.00
18 845.77
10 383.82
0.00
0.00
40 000.00
11 747.84
5 000.00
0.00
7 500.00
7 500.00
49 975.00
0.00
40 000.00
0.00
0.00
0.00
0.00
0.00
2019
(€)
0.00
0.00
10 000.00
0.00
35 000.00
254 922.88
50 000.00
0.00
0.00
393.28
30 000.00
0.00
0.00
39 302.61
103 000.00
25 000.00
0.00
0.00
0.00
10 000.00
0.00
21 000.00
7 415.00
84 238.53
0.00
40 000.00
0.00
10 000.00
0.00
7 500.00
7 500.00
0.00
0.00
1 000.00
0.00
0.00
0.00
0.00
30 000.00
Total
(€)
314 104.00
303 056.61
295 976.50
289 834.00
276 980.00
254 922.88
250 000.00
213 000.00
207 841.67
192 182.45
178 130.00
157 590.83
155 582.97
154 626.11
152 000.00
143 130.00
143 130.00
129 777.85
119 141.64
109 964.64
100 000.00
99 711.33
97 135.37
84 238.53
83 745.18
80 000.00
60 181.77
60 000.00
57 992.00
52 500.00
52 500.00
49 975.00
44 278.40
43 298.87
40 000.00
40 000.00
40 000.00
39 000.00
30 000.00
2.1. Voluntary contribution receipts 2010-2019
Page
55
77
78
79
 ERD, Alm.del - 2020-21 - Bilag 2: Årsrapport for 2019 vedr. medlemslandenes frivillige bidrag til Europarådets arbejde
2285845_0057.png
Rank
Donor
Cassa di Risparmio di Firenze
Nordic Council of Ministers
Calouste Gulbenkian Foundation
Française des jeux
Visa Europe
University of Graz
University of Vienna
University of Nottingham
Montenegro
Strasbourg événements
Faroe Islands
Allianz Kulturstiftung
Morocco
Réseau GDS
International Students' Committee
(ISC) St Gallen
Organisation for Security and
Co-operation in Europe
Eurach Research
Coopérative internationale de
recherche et d'action en matière de
communication (CIRCOM)
Antidoping Switzerland Foundation
Bosnia and Herzegovina
Republic of Moldova
Individual Donors
The European Association of the
"Via Francigena"
International Association of Former
Council of Europe Staff Members
Albania
JACET (The Japan Association of
College English Teachers)
National Park Donau-Auen
Save the Children Norway
Anna Lindh Foundation
Goldsmiths College
2010
(€)
0.00
12 703.76
20 000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10 000.00
0.00
0.00
9 800.00
8 622.40
0.00
0.00
5 000.00
0.00
0.00
0.00
2 748.00
0.00
662.97
0.00
0.00
1 500.00
0.00
0.00
2011
(€)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3 262.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3 390.59
2 000.00
0.00
0.00
0.00
0.00
1 500.00
1 500.00
0.00
0.00
600.00
80
81
82
82
82
83
84
85
86
87
87
87
87
87
88
89
90
91
92
93
94
95
96
97
98
99
99
99
100
101
2012
(€)
10 000.00
0.00
0.00
0.00
20 000.00
0.00
11 582.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2013
(€)
15 000.00
6 979.62
0.00
0.00
0.00
12 000.00
2 895.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3 056.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2014
(€)
0.00
0.00
0.00
0.00
0.00
2 884.17
0.00
0.00
0.00
0.00
0.00
0.00
10 000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1 000.00
0.00
2015
(€)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2016
(€)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12 639.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6 000.00
0.00
0.00
724.08
0.00
0.00
2 000.00
0.00
0.00
0.00
0.00
0.00
0.00
2017
(€)
0.00
1 380.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5 000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2018
(€)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7 332.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1 000.00
0.00
0.00
0.00
1 332.84
0.00
0.00
0.00
0.00
0.00
2019
(€)
0.00
0.00
0.00
20 000.00
0.00
0.00
0.00
0.00
1 667.16
10 000.00
5 000.00
0.00
0.00
10 000.00
0.00
0.00
7 560.00
0.00
0.00
1 600.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
(€)
25 000.00
21 063.60
20 000.00
20 000.00
20 000.00
14 884.17
14 478.00
12 639.32
12 262.97
10 000.00
10 000.00
10 000.00
10 000.00
10 000.00
9 800.00
8 622.40
7 560.00
6 000.00
5 000.00
4 990.95
3 724.08
3 056.54
2 748.00
2 000.00
1 995.81
1 500.00
1 500.00
1 500.00
1 000.00
600.00
Page
56 Voluntary contributions 2019
2.1. Voluntary contribution receipts 2010-2019
TOTAL
29 583 592.10
36 396 153.80
37 743 293.33
39 262 617.54
42 519 248.83
52 260 510.08
61 255 969.46 59 525 860.45
58 118 930.66
77 777 312.32
494 443 488.57
 ERD, Alm.del - 2020-21 - Bilag 2: Årsrapport for 2019 vedr. medlemslandenes frivillige bidrag til Europarådets arbejde
2285845_0058.png
2.2. Voluntary contribution receipts in 2019
Donor
Total (€)
Donor
Total (€)
European Union (EU)
Norway
Sweden
Germany
France
Human Rights Trust Fund
1
Canada
Switzerland
Finland
United Kingdom
Luxembourg
EEA Grants
2
Denmark
Georgia
Fund to End Violence Against
Children
Italy
Netherlands
Turkey
Australia
Qatar
Portugal
Spain
Ireland
Monaco
Iceland
Czech Republic
Gibraltar
Liechtenstein
Zurich University of Teacher
Education
Cyprus
United States of America
Aga Khan Development Network
Japan
46 502 842.13 €
8 245 876.00 €
6 525 433.08 €
2 084 389.00 €
1 814 074.35 €
1 744 000.00 €
1 684 180.54 €
1 618 756.18 €
847 358.23 €
755 850.88 €
693 553.15 €
595 230.79 €
501 508.55 €
500 000.00 €
423 116.17 €
330 161.33 €
299 000.00 €
256 885.45 €
254 922.88 €
240 000.00 €
200 000.00 €
182 500.00 €
171 922.00 €
120 000.00 €
112 911.30 €
108 083.62 €
103 000.00 €
96 957.94 €
84 238.53 €
67 806.01 €
52 227.37 €
50 000.00 €
45 000.00 €
Russian Federation
European Lotteries
World Lottery Association
Israel
Comité national olympique et
sportif français
Isle of Man
Andorra
Belgium
States of Guernsey
Slovenia
Française des jeux
Latvia
Austria
Hungary
Lithuania
Moscow State Linguistic University
Poland
Réseau GDS
Strasbourg événements
Eurac Research
Charta 77 Foundation
Václav Havel Library
Serbia
Croatia
Faroe Islands
Slovak Republic
Montenegro
Bosnia and Herzegovina
Bulgaria
San Marino
Romania
Malta
40 446.91 €
40 000.00 €
39 302.61 €
35 000.00 €
30 000.00 €
30 000.00 €
25 000.00 €
25 000.00 €
25 000.00 €
21 000.00 €
20 000.00 €
15 000.00 €
10 000.00 €
10 000.00 €
10 000.00 €
10 000.00 €
10 000.00 €
10 000.00 €
10 000.00 €
7 560.00 €
7 500.00 €
7 500.00 €
7 415.00 €
5 537.01 €
5 000.00 €
3 000.00 €
1 667.16 €
1 600.36 €
1 000.00 €
1 000.00 €
604.51 €
393.28 €
GRAND TOTAL
€77 777 312.32
1. Finland, Germany, Luxembourg, the Netherlands, Norway, Switzerland, the United Kingdom.
2. Iceland, Liechtenstein, Norway.
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57
 ERD, Alm.del - 2020-21 - Bilag 2: Årsrapport for 2019 vedr. medlemslandenes frivillige bidrag til Europarådets arbejde
2285845_0059.png
Donor
Human Rights
(€)
Rule of Law
(€)
Democracy
(€)
Action plan-level
funding
(€)
Non-specified funding
(€)
Total
(€)
Page
58 Voluntary contributions 2019
2.3. Voluntary contribution receipts in 2019 per pillar
European Union (EU)
Norway
Sweden
Germany
France
Human Rights Trust Fund
1
Canada
Switzerland
Finland
United Kingdom
Luxembourg
EEA Grants
2
Denmark
Georgia
Fund to End Violence Against Children
Italy
Netherlands
Turkey
Australia
Qatar
Portugal
Spain
Ireland
Monaco
Iceland
Czech Republic
Gibraltar
Liechtenstein
Zurich University of Teacher Education
Cyprus
United States of America
Aga Khan Development Network
Japan
12 657 191.66
1 428 655.34
615 350.03
510 100.00
728 940.75
180 000.00
182 000.00
345 714.82
158 556.78
501 508.55
143 333.30
423 116.17
149 000.00
41 729.53
27 732 225.88
506 684.43
1 464 764.59
254 289.00
159 030.04
1 564 000.00
23 826.54
294 117.78
697.00
410 136.06
415 000.00
6 113 424.59
129 543.04
745 918.43
20 000.00
776 103.56
5 699 065.98
3 699 400.03
1 300 000.00
150 000.00
1 660 354.00
623 851.57
569 661.23
89 796.37
481 927.21
700 786.83
95 000.00
30 200.00
595 230.79
33 333.30
165 000.00
20 000.00
200 000.00
247 432.88
240 000.00
25 000.00
50 000.00
10 000.00
25 000.00
10 000.00
103 000.00
18 288.56
50 806.01
52 227.37
45 000.00
303 333.40
85 000.00
15 155.92
7 490.00
135 000.00
72 500.00
20 000.00
112 911.30
38 000.00
1 309.15
84 238.53
7 000.00
50 000.00
20 000.00
80 161.33
130 000.00
40 000.00
25 000.00
81 922.00
50 000.00
25 000.00
35 000.00
80 000.00
25 000.00
35 083.62
77 360.23
10 000.00
46 502 842.13
8 245 876.00
6 525 433.08
2 084 389.00
1 814 074.35
1 744 000.00
1 684 180.54
1 618 756.18
847 358.23
755 850.88
693 553.15
595 230.79
501 508.55
500 000.00
423 116.17
330 161.33
299 000.00
256 885.45
254 922.88
240 000.00
200 000.00
182 500.00
171 922.00
120 000.00
112 911.30
108 083.62
103 000.00
96 957.94
84 238.53
67 806.01
52 227.37
50 000.00
45 000.00
1. Finland, Germany, Luxembourg, the Netherlands, Norway, Switzerland, the United Kingdom.
2. Iceland, Liechtenstein, Norway.
 ERD, Alm.del - 2020-21 - Bilag 2: Årsrapport for 2019 vedr. medlemslandenes frivillige bidrag til Europarådets arbejde
2285845_0060.png
Donor
Human Rights
(€)
Rule of Law
(€)
Democracy
(€)
Action plan-level
funding
(€)
Non-specified funding
(€)
Total
(€)
2.3. Voluntary contribution receipts in 2019 per pillar
Russian Federation
European Lotteries
World Lottery Association
Israel
Comité national olympique et sportif français
Isle of Man
States of Guernsey
Andorra
Belgium
Slovenia
Française des jeux
Latvia
Austria
Hungary
Lithuania
Moscow State Linguistic University
Poland
Réseau GDS
Strasbourg événements
Eurac Research
Charta 77 Foundation
Václav Havel Library
Serbia
Croatia
Faroe Islands
Slovak Republic
Montenegro
Bosnia and Herzegovina
Bulgaria
San Marino
Romania
Malta
TOTAL
40 446.91
40 000.00
39 302.61
35 000.00
30 000.00
30 000.00
25 000.00
25 000.00
10 000.00
6 000.00
20 000.00
25 000.00
5 000.00
15 000.00
2 500.00
10 000.00
7 500.00
10 000.00
2 000.00
3 333.30
3 333.30
10 000.00
8 000.00
3 333.40
3 333.40
7 560.00
7 500.00
7 500.00
7 000.00
2 000.00
3 000.00
1 667.16
1 600.36
1 000.00
1 000.00
604.51
393.28
€18 338 422.90
€34 420 962.23
€9 641 034.83
€14 299 734.36
€1 077 158.00
40 446.91
40 000.00
39 302.61
35 000.00
30 000.00
30 000.00
25 000.00
25 000.00
25 000.00
21 000.00
20 000.00
15 000.00
10 000.00
10 000.00
10 000.00
10 000.00
10 000.00
10 000.00
10 000.00
7 560.00
7 500.00
7 500.00
7 415.00
5 537.01
5 000.00
3 000.00
1 667.16
1 600.36
1 000.00
1 000.00
604.51
393.28
€77 777 312.32
3 333.30
3 333.30
415.00
3 537.01
5 000.00
Page
59
 ERD, Alm.del - 2020-21 - Bilag 2: Årsrapport for 2019 vedr. medlemslandenes frivillige bidrag til Europarådets arbejde
2285845_0061.png
2.4. Voluntary contribution receipts in 2019 per beneficiary
Beneficiary country
Multilateral
Ukraine
Turkey
Georgia
Serbia
Armenia
Republic of Moldova
Tunisia
Bosnia and Herzegovina
Albania
Kosovo*
Montenegro
North Macedonia
Morocco
Greece
Azerbaijan
Kazakhstan
Belarus
Kyrgyz Republic
Slovak Republic
Jordan
Romania
€
%
26.73%
12.53%
7.14%
5.49%
5.42%
4.80%
4.69%
4.65%
3.33%
3.21%
2.55%
2.33%
2.12%
1.75%
1.67%
1.62%
1.01%
1.01%
0.70%
0.60%
0.59%
0.58%
20 790 836.59
9 748 530.65
5 553 388.93
4 272 278.18
4 213 170.18
3 735 853.54
3 647 559.28
3 613 170.85
2 586 343.10
2 495 524.02
1 981 535.33
1 810 774.19
1 647 859.53
1 360 757.91
1 300 000.00
1 260 082.53
787 379.31
782 713.67
545 223.15
467 940.46
456 587.55
454 859.24
400 000.00
400 000.00
400 000.00
354 000.00
342 002.25
283 491.01
247 559.43
244 119.88
221 927.16
216 489.63
208 743.00
184 062.19
153 045.60
153 045.60
136 650.00
91 100.00
84 000.00
60 708.40
42 000.00
42 000.00
€ 77 777 312.32
Tajikistan
Turkmenistan
Uzbekistan
0.51%
0.51%
0.51%
Bulgaria
Italy
Slovenia
Spain
Cyprus
Latvia
Malta
Russian Federation
Lithuania
Algeria
Lebanon
Latin America
1
Central Asia
2
Hungary
Palestine**
Czech Republic
Portugal
GRAND TOTAL
0.46%
0.44%
0.36%
0.32%
0.31%
0.29%
0.28%
0.27%
0.24%
0.20%
0.20%
0.18%
0.12%
0.11%
0.08%
0.05%
0.05%
100%
1. Argentina, Brazil, Chile, Costa Rica, Mexico, Peru.
2. Kazakhstan, the Kyrgyz Republic, Mongolia, Uzbekistan.
Page
60 Voluntary contributions 2019
 ERD, Alm.del - 2020-21 - Bilag 2: Årsrapport for 2019 vedr. medlemslandenes frivillige bidrag til Europarådets arbejde
2285845_0062.png
Extra-budgetary contributions are an essential resource
for the Council of Europe and they are the main source of
funding for the Organisation’s technical assistance and co-
operation activities. The steady increase in extra-budgetary
resources in recent years enabled the Council of Europe
to increase the impact of its co-operation work in the
member states and beyond. These resources also supported
the Organisation’s contribution to the achievement of
the UN Agenda 2030 for Sustainable Development.
In 2019, donors contributed a record high of €77.8 million to the
Council of Europe’s work. This brochure gives an overview of
the 2019 receipts and a profile
of each donor. An analysis of the
funds and their use shows how the Organisation has been able to
achieve concrete results through partnerships with donors.
Contact at Council of Europe Secretariat:
Resource Mobilisation and Donor Relations
Office of the Directorate General of Programmes
Avenue de l’Europe
F-67075 Strasbourg Cedex
[email protected]
ENG
The Council of Europe is the continent’s
leading human rights organisation.
It comprises 47 member states, including
all members of the European Union.
All Council of Europe member states have signed up to
the European Convention on Human Rights, a treaty designed
to protect human rights, democracy and the rule of law.
The European Court of Human Rights oversees
the implementation of the Convention in the member states.
www.coe.int
PREMS 087420