IfS crisis preparedness component

Draft Annual Action Programme 2013

Genoveva Ruiz CalaveraHead of Unit, FPI.2

Brussels, 6 December 2012

PbP within IfS Budget 2007-2013 (thousand EUR)

IfS Article 2007-2010 2011 2012 20132007-2013 2007-2013

  Final budg Final budg Final budg Perspective TOTALS % on the total

Art.3 481,184 188,900 210,800 217,717 1255,084 70%

Art. 4.3 40,000 14,000 22,000 24,000 100,000 5%

Sub total Art.3 + Art.4.3 521,184 202,900 232,800 241,717 1355,084 75%

Art. 4.2 125,540 49,000 46,300 50,000 270,540 15%

Art. 4.1 55,013 30,000 22,000 31,479 144,013 7%

BA Line 24,109 8,288 8,144 9,100 52,363 3%

TOTAL IfS 725,846 290,188 309,244 332,296 1822,000 100%

IfS budget annual increase in % +6.56% +7.45%    

PbP budget annual increase in % +57.14% +9.09%

AAP Overview

In line with the Strategy Paper and Multi-annual Indicative Programme 2012-2013 adopted in March/August 2012

The 2013 budget for peacebuilding actions has

increased from last year (from €22 Million to €24 Million)

Implementing partners are: Non-state Actors International, regional and sub-regional

organizations Member states bodies

It is currently scheduled for adoption in March 2013

AAP Overview

The AAP 2013 has 4 thematic components:

Non-State Actors Capacity Building,

Dialogue and Mediation

Promoting Early Warning Capabilities

Natural Resources and Conflict

Peacebuilding and Fragility

Component 1

Non-State Actors Capacity Building, Dialogue and Mediation

AF1: Support to in-country actors to prevent and respond to crisis in fragile and conflict-affected situations.

Component 1

AF2: Continued support to the Civil Society Dialogue Network – CSDN II.

AF3: Provision of European Resources for Mediation Support – ERMES.

Promoting Early Warning Capabilities

AF4: Continued Support to Regional and Sub-Regional Partners in Crisis Response.

Component 2

Component 3

Natural Resources and Conflicts

AF5: Support to the implementation of the ICGLR (International Conference for the Great Lakes) Regional Initiative on Natural Resources to address the linkages between natural resources and fragility in the African Great Lakes region.

AF6: Promoting transparency of the minerals supply chains in conflict-affected and high-risks areas building on the OECD Initiative on Due Diligence for Responsible Mineral Trade.

Peace-building and Fragility

AF7: Support to the New Deal for Engagement in Fragile States through the International Dialogue on Peacebuilding and Statebuilding – IDPS.

AF8: Promoting job creation and private sector involvement in fragile or conflict-affected states.

Component 4

€53,699,93953%€30,034,550

29%

€18,286,16418%

IfS PbP implementing partners (2007-2013)

CSO

Int/Reg Org

MS

€14,000,00058%

€7,000,00029%

€3,000,00013%

IfS PbP Implementing partners (2013)

CSO

Int/Reg Org

MS

Genoveva Ruiz Calavera

Service for Foreign Policy Instruments

Instrument for Stability and Foreign Policy Regulatory Instruments

+32 (0)2 29 50793

Genoveva.Ruiz-Calavera@ec.europa.eu