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Where do Italy's funds come from? Read it below, split into 8 categories of expenditure
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Border ControlTotal budget for each category of expenditure%How much did the Africa/Migration Fund allocate*
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Origin of fundsMinistry/InstrumentRisorseBorder Control666,314,701.1349.83Border Control48,273,573.10
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ItalyHome affairs51,838,798.00Root causes195,389,838.9514.61Antitrafficking5,576,181.00
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Defense127,385,230.50Governance146,247,679.8310.94Root causes36,188,956.00
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Economy38,806,669.22Antitrafficking142,559,668.3310.66Awareness Raising1,500,000.00
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Foreign Affairs48,673,573.10Protection92,641,795.506.93Governance84,425,000.00
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Total IT266,704,270.82Awareness Raising14,787,415.941.11Protection62,283,400.00
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EUInteral Security Fund356,612,937.81Returns64,036,302.954.79Returns14,100,000.00
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EU Trust Fund Africa35,000,000.00Regular pathways15,141,527.111.13Regular pathways0.00
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HORIZON 20207,997,492.50Total1,337,118,929.74100Total252,347,110.10
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Total EU399,610,430.31
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Total 666,314,701.13
*based on the documentation we obtained
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AntitraffickingFunds allocated by Italy / EU funds obtained by Italy
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Origin of fundsMinistry/InstrumentRisorseItaly's own funds791,581,688.85
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Italy
Foreign Affairs (Migrazioni/Africa)
5,576,181.00EU funds managed by Italy545,537,240.90
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Foreign Affairs (AICS)2,264,923.50
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Defense127,385,230.50Direct expenditure for each Italian ministry
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Total IT135,226,335.00Foreign AffairsHome affairsEconomyDefenseEmployment
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EUEU Trust Fund Africa7,333,333.33Border Control48,673,573.1051,838,798.0038,806,669.22127,385,230.50-
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Total142,559,668.33Governance100,050,640.002,267,274.00---
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Root causes84,892,006.2132,524,499.4113,000,000.00--
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Root causesAwareness Raising12,358,348.462,429,067.48---
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Origin of fundsMinistry/InstrumentRisorseAntitrafficking7,841,104.50--127,385,230.50-
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Italy
Foreign Affairs (Africa/Migrazioni)
36,188,956.00Returns19,584,100.8323,124,822.04---
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Foreign Affairs (AICS)48,703,050.21Protection88.050.900,003,798,661.00---
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Home affairs32,524,499.41Regular pathways-372,458.35--7,198,305.25
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Cassa Depositi Prestiti13,000,000.00Total273,399,773.10116,355,580.2851,806,669.22254,770,461.007,198,305.25
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Total IT130,416,505.62
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EUEU Trust Fund Africa64,973,333.33
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Total195,389,838.95
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Awareness Raising
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Origin of fundsMinistry/InstrumentRisorse
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ItalyForeign Affairs (Africa/Migrazioni)1,500,000.00
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Foreign Affairs (AICS)10,608,348.46
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Foreign Affairs (DGCS)250,000.00
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Home affairs2,429,067.48
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Total14,787,415.94
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Governance
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Origin of fundsMinistry/InstrumentRisorse
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ItalyForeign Affairs (Africa/Migrazioni)84,425,000.00
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Foreign Affairs (AICS)15,625,640.00
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Home affairs2,267,274.00
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Total IT102,317,914.00
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EUEU Trust Fund Africa42,345,296.83
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Internal Security Fund1,584,469.00
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Total EU43,929,765.83
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Total146,247,679.83
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Protection
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Origin of fundsMinistry/InstrumentRisorse
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ItalyForeign Affairs88,050,900.00
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Home affairs3,798,661.00
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Total IT91,849,561.00
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EUInternal Security Fund792,234.50
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Total92,641,795.50
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Returns
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Origin of fundsMinistry/InstrumentRisorse
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ItalyForeign Affairs 19,584,100.83
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Home affairs23,124,822.04
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Total Ita42,708,922.87
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EU
Asylum & Migration Fund
21,327,380.08
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Total64,036,302.95
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Regular pathways
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Origin of fundsMinistry/InstrumentRisorse
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ItalyEmployment7,198,305.25
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Home affairs372,458.35
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Total IT7,570,763.60
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EU
Asylum & Migration Fund
7,570,763.51
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Total15,141,527.11
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