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DCAF Budget and Donors

The DCAF budget in 2014 reached 35.26 million Swiss francs, of which Switzerland financed 55.3 per cent and other member states and international organisations 44.7 per cent. Detailed information on income and expenditure items, as well as a list of DCAF’s donors in 2014, can be found below. All figures are given in Swiss francs.

Additional graphs and a list of DCAF donor countries for 2014 can be downloaded here.

A list of DCAF donors for 2014 is available here.

 

I.   Cash Contributions  to DCAF Group   2014
   
1.    Switzerland  
Swiss Federal Department of Foreign Affairs (DFA) – Core funding 10920000
DFA – Project funding 3920110
Swiss Federal Dept. of Defence, Civil Protection and
Sports (DDPS) – Project funding
620164
Total Switzerland 15460274
   
2.  Other member states  
Austria 51609
Azerbaijan 40900
Bosnia and Herzogovina 12316
Bulgaria 11474
Denmark 160277
Estonia 6080
Finland 37054
France 159060
Hungary 12316
Ireland 240000
Latvia 24410
Liechtenstein 40000
Luxembourg 316686
Macedonia‡ 12146
Montenegro 12159
Netherlands 2792743
Norway 963767
Slovakia 12450
Slovenia 8012
Sweden 1226244
United States 128773
United Kingdom 303680
Others 2009512
   
3.   International  organisations  
European Union (contribution to DCAF Geneva) 843507
IOF 19638
NATO 142669
United Nations 41282
Total Other member states and international organisations 9628764
   
4.  Transitories  
France 80135
Luxembourg 229274
Netherlands 645310
Norway 662642
Spain 175300
Sweden 1009224
Switzerland 2680047
European Union 198536
Others 193564
ISSAT core funding 381482
Total Transitories 6255515
   
5.    Other income  
Interest received 1'991
Insurance reibursement 230'805
Rent for offices at Avenue Blanc 49, Geneva 48'000
Rent for offices at the WMO, Geneva 302'556
Other 16'656
Overhead income 306'936
Total Other income 906'944
   
Total Cash contributions 32,251,497