ICMPD-Review-2015

ICMPD Annual Report 2015
59
Budget Execution
Programmes and Geographic Areas
Expenditures in 2015 (regular and programme
budget) amounted to EUR 16.7 million. The
budget was funded by membership contributions,
project resources and miscellaneous
income including contributions from operational
activities. The consolidated budget
comprises the regular budget containing the
essential management, administration, and
infrastructure costs necessary for the steering
and governance of the organisation and
the programme budget containing dedicated
funds for project implementation, specific
programmes for Member States and support
functions.
ICMPD’s operational activities covered six
thematic migration management programmes:
Asylum, Border Management and Visa, Irregular
Migration and Return, Legal Migration and
Integration, Migration and Development, and
as well as Trafficking in Human Beings. Geographically,
the areas of operations reflected
the priority regions of ICMPD’s Member States
and main donors: the Eastern Neighbourhood,
CIS and the Silk Routes region, the Southern
Neighbourhood with the Mediterranean region,
Sub-Saharian Africa, and Brazil. ICMPD supported
major migration dialogues in the Southern
and Eastern Neighborhoods and carried
out research projects with a focus on European
policy questions.
Programme expenditures 2015
by geographic region (in %)
Programme expenditures 2015
Funding structure (in %)
19
11
5
15
38
10
33
Global
Europe
Eastern dimension
Southern dimension
69
ICMPD Member States
European Commission
UN & Other Institutions
Other States