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Country Strategy Paper - Irish Aid

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8 Budget<br />

Programme Area Cluster breakdown 2007<br />

€<br />

Rural Livelihoods<br />

and Growth<br />

Social<br />

Development<br />

2008<br />

€<br />

<strong>Country</strong> <strong>Strategy</strong> <strong>Paper</strong> - Tanzania 2007-2010<br />

2009<br />

€<br />

2010<br />

€<br />

CSP<br />

Total<br />

% of<br />

Total<br />

Agriculture Basket 2.4 4.0 5.5 5.8 17.7 10%<br />

Civil Society incl Private Sector 0.4 0.6 0.8 0.9 2.7 2%<br />

Emergency Prevention/response 0.5 0.5 0.6 0.6 2.2 1%<br />

Cluster total 3.3 5.1 6.9 7.3 22.6 13%<br />

Health Basket 7.0 8.1 9.0 9.4 33.5 20%<br />

Health Civil Society 0.6 1.1 1.5 1.5 4.7 3%<br />

HIV and AIDS 1.5 1.6 1.7 1.8 6.6 4%<br />

Gender-based Violence 0.1 0.2 0.2 0.2 0.7 0.4%<br />

Cluster total 9.2 11.0 12.4 12.9 45.5 27%<br />

Good Governance Local Govt. Reform 4.8 5.3 5.8 6.0 21.9 13%<br />

Civil Society 1.1 1.6 2.0 2.4 7.1 4%<br />

Deepening Democracy 0.5 0.5 0.5 0.5 2.0 1%<br />

Cluster total 6.4 7.4 8.3 8.9 31.0 18%<br />

Budget Support 11.7 15.8 18.6 19.5 66.3 39%<br />

Other 23 1.7 0.8 0.9 1.0 3.4 2%<br />

TOTAL 32.3 40.1 47.1 49.6 169.1 100%<br />

Programme Budget by aid modality 2007-2010 23<br />

23 Comprises funding for small projects scheme for CSOs, a specific<br />

project in Zanzibar in 2007, mainstreaming of cross-cutting issues,<br />

consultancy and research as well as funding to One UN.<br />

Sector Basket 44%<br />

Civil Society/UN 15%<br />

Budget Support 39%<br />

Other 2%

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