Organisation budget

Does your organisation publish its total development budget for each of the next three years (or most detailed available) on a rolling basis?

Organisation Compliance Publication date Notes Score
African Development Bank
Fully compliant
2015-12-11 1
Asian Development Bank
Fully compliant
2011-11-30 Work Program and Budget Framework, a 3-year rolling work program, Published in ADB external website. 1
Australia, AusAID
Not publishing now
Austria, ADA
Austria, BMeiA
Belgium, DGD
Fully compliant
2014-06-01 1
Bill & Melinda Gates Foundation
Partially compliant
2014-06-05 BMGF has an annual budgeting process that is submitted to our Co-Chairs for approval. We are currently exploring publishing one year forward budget information related to our grants.
Canada, CIDA
Fully compliant
2012-10-01 1
Denmark, Danida
Not publishing now
Available (in Danish) in annual Finance Bill, § 06.3 http://www.oes-cs.dk/bevillingslove/
EBRD
Not applicable
The demand driven business model of the EBRD does not allow for reporting on budget and forward looking financial flows. Also, as the Bank works extensively with private sector counterparts, commercial confidentiality and related legal restrictions have to be taken into account when reporting on activity.
EC, DEVCO
Fully compliant
2016-01-06 1
EC, ECHO
Fully compliant
2014-06-01 A seven year budget is available (on a fixed-planning basis, not a rolling basis). The current Multi-annual Financial Framework (MFF) runs 2014-2020 1
EC, Enlargement
Future publication
2014-06-01 not always information is available for the next three years since it is provided on a fixed planning framework and not rolling. Within the fixed 7-year planning framework 2007-2013 a rolling 3-year framework is available. As of 2014 a 7-year planning framework per country will be established. 1
EC, FPI
Fully compliant
2014-01-01 A seven year budget is available (on a fixed-planning basis, not a rolling basis): The Multi-annual Financial Framework (MFF) 2014-2020 1
European Investment Bank (EIB)
Fully compliant
2014-09-26 See explanation under Part II 3 A i) 1
Finland, MFA
Partially compliant
France, AFD
Not publishing now
2015-12-01
France, MAE
Not publishing now
2015-12-01
France, MINEFI
Not publishing now
2016-06-30
GAVI Alliance
Fully compliant
2013-03-18 1
Germany, BMZ
Fully compliant
2013-03-01 IATI 1
Global Fund to Fight Aids, Tuberculosis and Malaria
Fully compliant
2012-01-01 Operational budget for the Secretariat, including funding of in-country auditors (Local Fund Agents) and coordinating mechanisms (Country Coordinating Mechanisms). Annual one-year operational budget is available on the Global Fund website as part of the relevant Board decision, in PDF format. 1
Greece, HellenicAid
The international development community was committed through the Accra Agenda for Action and the Busan Partnership Agreement to improve the medium-term predictability of aid by 2013 to all developing countries with which they co-operate. Due to the severe fiscal crisis it faces, Greece has not as yet adopted, although it has prepared a draft, a new five-year development assistance programme in order to be able to determine the development aid that will be provided for the next three to five years to recipient countries. The new five-year programme that will have to be approved by the Cabinet, will be the government’s commitment for the medium term development assistance strategy. Furthermore, at present, Greece develops and implements annual state budgets, thus making it difficult to determine the amount of development assistance that will be provided in the next few years to recipient countries.
Inter-American Development Bank
Partially compliant
2014-03-14 The IADB produces its Approved Program and Budget on a yearly basis (see http://www.iadb.org/document.cfm?id=39543178). This is a publicly available document that includes the IADB’s administrative budget for the year as well as information on the approval of resources for the implementation of capital projects, which are approved on a multi-annual basis. Figures from the latest available Approved Program and Budget are included in the IADB's organizational data file. 1
Ireland, IrishAid
2014-01-01 Forward Spending Surveys are completed annually and submitted to OECD DAC. The total amount allocated by parliament will be published on our website on an annual basis , starting with the 2014 annual budget.
Italy, MFA
Future publication
2015-12-31 1
Japan
Not publishing now
Under the current national budget system (single annual budget), it is impossible to publish such data.
Korea, Export-Import Bank
Korea International Cooperation Agency
Partially compliant
Luxembourg, MFA / Lux-Development
Millennium Challenge Corporation
Partially compliant
Netherlands, MinBuza / DGIS
Fully compliant
2011-10-01 1
Norway, Norad/MFA
Partially compliant
2013-12-31 We can only publish data for one year since we only have one year budgets in Norway 1
Spain, MAEC
Partially compliant
This information is published but due to Spanish law, we can only elaborate plans for one year´ budget.
Sweden, SIDA
Partially compliant
2013-12-31 Forward planning budgets are published annually in the Swedish budget proposition with decisions for the following year and indicative amounts three years ahead, but not yet in common standard format. 1
Switzerland, SDC
Fully compliant
2014-12-31 Calendar year 1
UK, CDC
Not applicable
CDC publishes its projected budget for investment commitments in its five year plan to 2016, but not by investment instrument and not by geography and sector as CDC does not hold this information due to the nature of its investment model, whereby decisions are made by fund managers (or CDC for direct debt and equity) on the basis of market opportunity.
UK, DECC
Partially compliant
2012-09-01 http://www.decc.gov.uk/en/content/cms/about/our_goals/our_goals.aspx
UK, DFID
Fully compliant
2012-11-28 We publish all information that is available as part of the organisation file, as annual budgets for DFID. We publish information within the Spending Review Period (4 years at a time, not on a rolling basis). The current CSR lasts from 2010 to financial year 2014/15. The financial year runs from April to March. 1
UK, FCO
Fully compliant
2014-03-01 Already published as part of the FCO business plan. As part of IATI implementation we will provide a link to this data. 1
UNDP
Fully compliant
2012-11-01 This is already published as a document. Biennium Budget. Published in machine-readable format (as links) from November 2012. 1
UNFPA
Fully compliant
2013-12-13 UNFPA submits and publishes a biennium budget that is agreed with the Executive Board members and publishes it with the Executive Board documentation on the UNFPA website http://www.unfpa.org/public/home/exbrd/. 1
UNICEF
Fully compliant
2014-04-01 This is already published as a document. Published in machine-readable format (as links) from 2014. 1
United States
Partially compliant
2013-02-01 Data can only be reported for agencies that have requested foreign assistance in the budget submission.
UN OCHA (FTS)
Not publishing now
World Bank, IDA
Not publishing now
The most recent IDA allocations are included in the IDA 16 Report, the link to which is included in the World Bank's organization level IATI/XML file. The annual forward planning budget for the World Bank cannot be published as per the Access to Information Policy.
World Food Programme
Fully compliant
2013-04-01 WFP publishes it total budget for the next 3 years. (source = Managemement Plan 2013-2015). 1