Annex Three

Additional Data Presentations

3.1 Estimated Disbursements by Development Partner and Sector 2007 (USD thousands)

Development partner

Term

Health

Education

Agric.

Man. Ming Trade

Rural Dev.

Banking & Biz

Urban Plan. & Mana.

Inf. & Com.

Energy, Power & Elec

Trans.

Water & Sanitation

Comm. & Social

Culture & Art

Enviro. & Conser.

Gender

HIV/ AIDS

Gov. & Adm.

Tourism

Budget & BoP

Emer. & Food Aid

Other

TOTAL

UN Programs Delivered : Total

Grant

11,251

10,515

3,428

489

8,527

120

 

 

 

666

1,419

5,854

1,801

2,350

1,101

5,383

21,366

97

 

 

16,455

90,825

 

Loan

 

 

4,624

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

988

5,612

UN own resources disbursed

Grant

8,194

5,763

3,428

466

4,402

120

 

 

 

666

1,361

3,311

1,801

2,350

1,101

5,377

7,278

97

 

 

2,103

47,820

 

Loan

 

 

4,624

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4,624

World Bank

Grant

2,378

4,265

 

848

38

 

 

 

126

 

260

 

 

275

 

 

1,929

 

15,495

 

 

25,613

 

Loan

2,671

3,009

 

 

2,986

 

 

 

1,371

1,569

3,285

 

 

73

 

 

7,072

 

 

 

 

22,036

International Monetary Fund

Grant

 

 

 

 

 

525

 

 

 

 

 

 

 

 

 

 

393

 

 

 

 

919

Asian Development Bank

Grant

1,339

1,513

498

509

578

940

 

539

245

382

2,994

1,086

 

302

379

 

1,305

 

 

 

 

12,608

 

Loan

4,794

13,753

3,065

 

5,709

10,583

 

 

3,314

8,068

2,850

 

 

2,162

 

 

-187

2,644

 

 

 

56,755

Global Fund

Grant

7,765

 

 

 

 

 

 

 

 

 

 

 

 

 

 

13,302

 

 

 

 

 

21,067

Sub-Total: UN & multilateral

TOTAL

27,142

28,302

11,615

1,824

13,712

12,168

 

539

5,055

10,686

10,750

4,397

1,801

5,163

1,480

18,680

17,790

2,741

15,495

 

2,103

191,441

European Commission

Grant

4,567

6,776

2,382

6,039

6,992

400

 

 

 

966

199

2,463

 

1,070

938

1,032

3,993

 

 

 

7,080

44,898

Belgium

Grant

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7,988

7,988

Denmark

Grant

 

 

1,439

 

971

 

 

 

 

 

 

 

 

 

 

 

7,399

 

 

 

 

9,809

Finland

Grant

 

539

32

 

2,288

 

 

 

 

 

 

1,774

 

 

82

 

36

 

 

 

454

5,205

France

Grant

661

3,481

3,817

859

 

 

152

166

225

 

742

1,892

2,349

136

 

1,589

1,503

 

 

 

321

17,892

 

Loan

 

 

 

 

 

 

 

 

 

 

3,889

 

 

 

 

 

 

 

 

 

 

3,889

Germany

Grant

6,652

72

17

2,027

13,785

1,459

 

131

179

 

 

4

191

 

932

 

6,889

 

 

 

4,130

36,467

Netherlands

Grant

22

16

16

 

 

 

 

 

 

 

24

 

 

 

 

 

21

 

 

 

 

100

Spain

Grant

 

135

136

 

682

 

 

382

 

 

 

101

 

217

955

 

784

35

 

682

 

4,110

Sweden

Grant

 

7,740

 

 

 

 

 

 

 

 

 

 

 

 

 

 

9,599

 

 

 

4

17,343

United Kingdom

Grant

6,314

1,674

826

 

3,931

 

 

39

 

780

 

167

 

 

 

3,174

6,540

10

 

 

203

23,656

Sub-Total: EU

TOTAL

18,217

20,433

8,666

8,925

28,649

1,859

152

717

404

1,745

4,854

6,400

2,540

1,423

2,907

5,795

36,764

44

 

682

20,181

171,357

Australia

Grant

 

1,946

6,489

 

5,481

903

 

 

 

 

291

2,682

 

 

540

180

11,105

 

 

 

 

29,618

Canada

Grant

201

447

1,231

199

1,998

 

 

 

 

 

49

 

 

138

539

252

2,253

 

 

1,386

 

8,693

China

Grant

 

 

 

 

 

 

 

 

 

122

 

 

295

20

 

 

 

 

 

 

 

436

 

Loan

 

 

 

 

 

 

 

8,849

 

42,189

 

26,219

 

 

 

 

14,753

 

 

 

 

92,010

Japan

Grant

7,448

13,127

10,320

137

10,036

 

1,486

268

7,142

30,523

996

69

2,337

1,415

940

 

9,631

54

5,114

 

224

101,268

 

Loan

 

 

 

 

 

 

 

4,884

 

7,425

 

 

 

 

 

 

 

 

8,523

 

 

20,831

New Zealand

Grant

56

698

2,201

 

115

 

 

 

 

 

 

16

 

16

 

 

520

204

 

 

 

3,826

Republic of Korea

Grant

1,301

1,263

 

7

2,527

640

317

 

9

10

480

1,891

 

 

 

 

 

 

 

 

19

8,464

 

Loan

 

 

484

 

 

 

 

16,044

 

6,432

 

 

 

 

 

 

 

 

 

 

 

22,959

Switzerland

Grant

2,724

 

 

156

 

 

 

 

 

 

 

158

198

 

 

 

 

 

 

 

405

3,642

United States of America

Grant

17,406

3,671

 

3,779

 

 

 

 

 

 

 

 

 

429

 

16,068

16,743

 

 

 

 

58,096

Sub-Total: other bilaterals

TOTAL

29,136

21,153

20,724

4,277

20,158

1,544

1,804

30,044

7,151

86,701

1,816

31,035

2,830

2,017

2,019

16,500

55,005

258

13,636

1,386

647

349,843

NGOs (core resources)

Grant

36,665

18,272

2,276

636

8,457

 

 

 

 

43

 

10,346

 

322

 

 

339

 

 

 

380

77,736

TOTAL DISBURSEMENTS

TOTAL

111,159

88,160

43,281

15,662

70,976

15,571

1,956

31,300

12,610

99,175

17,420

52,179

7,171

8,925

6,406

40,974

109,899

3,043

29,131

2,068

23,311

790,377


3.2 Projected Disbursements by Development Partner and Sector 2008 (USD thousands)

Development partner

Term

Health

Edu.

Agri.

Man. Ming Trade

Rural Dev.

Banking & Biz

Urban Plan. & Mana.

Inf. & Com.

Energy, Power & Elec

Trans.

Water & Sanitation

Comm. & Social

Culture & Art

Enviro. & Conser.

Gender

HIV/ AIDS

Gov. & Adm.

Tourism

Budget & BoP

Emer. & Food Aid

Other

TOTAL

UN Programs Delivered : Total

Grant

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Loan

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

UN Own resources disbursed

Grant

14,321

14,699

1,703

1,215

4,618

 

 

35

198

2,849

1,124

3,727

1,420

1,943

1,114

7,792

30,730

47

546

407

1,178

89,665

 

Loan

 

 

4,400

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4,400

World Bank

Grant

3,320

3,151

 

3,925

 

 

 

 

2,000

 

2,074

 

 

888

 

 

6,241

 

 

 

 

21,599

 

Loan

11,040

689

 

 

6,830

 

 

 

3,000

4,375

9,410

 

 

 

 

 

169

 

 

 

 

35,513

International Monetary Fund

Grant

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Asian Development Bank

Grant

2,300

2,060

1,000

550

2,510

680

 

350

300

950

4,870

1,055

 

200

440

 

6,090

 

 

 

 

23,355

 

Loan

5,200

6,300

15,135

5,000

2,500

10,000

 

 

12,160

18,900

 

 

 

1,430

 

 

 

4,000

 

10,000

 

90,625

  Global Fund

Grant

13,879

 

 

 

 

 

 

 

 

 

 

 

 

 

 

18,412

 

 

 

 

 

32,290

Sub-Total: UN & multilateral

TOTAL

50,060

26,898

22,238

10,690

16,458

10,680

 

385

17,658

27,074

17,477

4,782

1,420

4,462

1,554

26,204

43,230

4,047

546

10,407

1,178

297,448

European Commission

Grant

6,975

11,791

3,091

7,876

9,898

41

 

 

247

 

791

1,270

 

1,130

1,025

354

7,302

 

 

 

302

52,095

Belgium

Grant

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3,302

3,302

Denmark

Grant

 

 

783

 

1,181

 

 

 

 

 

 

 

 

 

 

 

7,722

 

 

 

392

10,079

Finland

Grant

 

648

36

 

4,180

 

 

 

 

 

 

1,794

 

 

122

 

41

 

 

 

 

6,821

France

Grant

3,017

4,668

4,063

1,705

 

 

2,381

58

102

 

881

2,453

4,410

456

 

406

2,405

 

 

 

76

27,081

 

Loan

 

 

 

 

 

 

 

 

 

 

6,210

 

 

 

 

 

 

 

 

 

 

6,210

Germany

Grant

8,458

 

 

182

12,325

185

 

 

3,574

 

 

 

 

 

851

 

7,277

 

 

 

152

33,003

Netherlands

Grant

4

3

4

 

 

 

 

 

 

 

6

 

 

 

 

 

 

 

 

 

 

18

Spain

Grant

 

152

1,111

 

1,140

 

 

502

 

 

 

782

 

548

1,368

 

1,064

697

 

 

 

7,363

Sweden

Grant

 

6,425

 

 

 

 

 

 

 

 

 

 

 

 

 

 

11,486

 

 

 

 

17,911

United Kingdom

Grant

15,005

618

653

 

4,033

 

 

 

 

830

 

56

 

 

 

2,586

10,366

 

2,930

 

721

37,798

Sub-Total: EU

TOTAL

33,459

24,306

9,741

9,763

32,756

226

2,381

559

3,922

830

7,889

6,356

4,410

2,134

3,366

3,347

47,664

697

2,930

 

4,945

201,682

Australia

Grant

 

2,091

3,698

 

6,300

 

 

 

 

 

 

3,413

 

 

269

 

7,234

 

 

 

 

23,004

Canada

Grant

454

432

2,382

214

6,512

 

 

 

 

 

 

 

 

296

647

288

8,018

 

 

 

 

19,243

China

Grant

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Loan

 

 

 

 

 

 

 

 

 

119,880

 

 

 

 

 

 

8,032

 

 

 

 

127,912

Japan

Grant

3,359

9,445

9,107

738

6,139

 

829

839

1,165

21,648

704

 

 

166

1,165

 

8,833

 

18,779

 

17,815

100,731

 

Loan

 

 

 

 

 

 

 

 

8,263

66

 

 

 

 

 

 

 

 

 

 

35,557

43,885

New Zealand

Grant

 

1,187

1,138

 

182

 

 

 

 

 

 

 

 

 

 

 

379

451

 

 

 

3,338

Republic of Korea

Grant

237

 

 

 

3,023

600

1,000

 

 

1,020

505

358

 

 

 

 

 

 

 

 

 

6,743

 

Loan

 

 

5,314

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

5,314

Switzerland

Grant

2,825

 

 

61

 

 

 

 

 

 

 

9

 

 

 

 

 

865

 

 

 

3,761

United States of America

Grant

15,600

3,500

 

7,710

 

 

 

 

 

 

 

 

 

91

 

14,400

13,578

 

 

 

 

54,879

Sub-Total: other Bilaterals

TOTAL

22,475

16,655

21,639

8,723

22,155

600

1,829

839

9,428

142,613

1,209

3,780

 

553

2,081

14,688

46,075

1,317

18,779

 

53,371

388,812

NGOs (core resources)

Grant

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL DISBURSEMENTS

TOTAL

105,994

67,859

53,618

29,176

71,370

11,506

4,210

1,783

31,008

170,518

26,575

14,918

5,829

7,149

7,001

44,238

136,969

6,060

22,255

10,407

59,495

887,941


3.3 Disbursements & Projections by Development Partner 1992 2010 (USD thousands)

 

1992

1993

1994

1995

1996

1997

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007
(prov)

Total Disbursements 1992-2007

2008

est

2009

2010

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(USD)

%

Plan

Plan

UN Programs delivered

...

...

...

...

...

...

...

90,147

86,548

90,785

81,808

88,307

73,794

91,785

96,341

96,437

699,515

...

...

...

...

UN own funds

13,276

30,977

26,154

30,968

50,315

42,704

49,518

45,282

49,433

44,918

42,222

44,208

36,294

41,111

53,959

52,444

653,783

8.3%

94,065

58,377

40,175

World Bank

 

68

40,009

29,601

40,401

28,115

29,313

26,716

32,697

43,078

47,245

63,663

49,456

37,832

24,454

47,649

540,297

6.9%

57,112

27,590

7,946

IMF

 

8,800

21,238

42,290

400

 

 

11,500

11,478

22,957

23,504

12,268

2,359

310

83,500

919

241,523

3.1%

 

 

 

ADB

 

12,297

12,388

37,860

49,238

18,390

36,488

26,869

51,133

48,685

78,470

73,282

76,662

89,399

67,474

69,363

747,998

9.5%

113,980

99,520

90,750

Global Fund

 

 

 

 

 

 

 

 

 

 

 

 

 

18,846

21,854

21,067

61,768

0.8%

32,290

17,419

 

Sub-Total: UN & multilaterals

13,276

52,142

99,789

140,719

140,354

89,209

115,319

110,367

144,741

159,638

191,442

193,421

164,771

187,498

251,242

191,441

2,245,369

28.6%

297,448

202,906

138,871

European Commission

32,118

19,068

9,163

28,886

57,622

36,793

49,291

28,279

27,945

22,679

25,833

32,717

15,020

23,651

46,485

44,898

500,448

6.4%

52,095

40,372

17,981

Belgium

1,941

2,184

971

2,695

1,986

1,672

3,186

4,768

2,641

1,274

2,245

3,694

5,200

11,701

7,327

7,988

61,473

0.8%

3,302

4,032

 

Denmark

3,997

5,880

5,844

5,129

20,813

5,076

4,461

2,684

3,529

2,847

4,762

4,258

5,793

4,838

4,058

9,809

93,777

1.2%

10,079

12,914

10,421

Finland

1,696

679

575

 

 

112

250

700

3,269

1,199

868

 

3,298

3,342

4,468

5,205

25,661

0.3%

6,821

5,321

226

France

5,797

32,260

35,807

62,237

42,887

26,492

23,216

18,586

27,800

36,047

28,348

25,922

23,039

24,441

21,785

21,781

456,445

5.8%

33,291

30,449

32,219

Germany

2,637

2,483

3,349

13,896

9,607

10,082

9,838

12,319

12,225

10,020

17,226

17,597

14,096

27,293

32,442

36,467

231,577

2.9%

33,003

38,582

19,536

Netherlands

17,159

11,147

9,980

3,447

11,542

3,257

5,671

6,053

4,912

3,606

3,732

2,753

1,613

1,144

70

100

86,187

1.1%

18

 

 

Spain

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2,842

4,110

6,951

0.1%

7,363

3,544

 

Sweden

13,368

14,994

10,098

25,314

16,079

17,413

13,499

10,830

14,122

13,112

13,570

12,387

22,024

13,600

16,001

17,343

243,756

3.1%

17,911

20,956

10,108

United Kingdom

7,032

5,075

7,099

10,700

4,134

2,250

9,866

9,416

13,000

8,711

11,644

15,367

17,015

20,555

20,671

23,656

186,192

2.4%

37,798

35,319

35,846

Sub-Total: EU

85,745

93,770

82,886

152,304

164,670

103,147

119,278

93,635

109,443

99,495

108,239

114,695

107,098

130,565

156,149

171,357

1,892,477

24.1%

201,682

191,488

126,338

Australia

10,511

15,917

13,792

27,508

20,172

27,296

18,205

18,390

29,417

19,873

17,795

22,689

24,279

16,788

22,459

29,618

334,708

4.3%

23,004

19,338

17,343

Canada

5,821

6,584

4,512

4,261

3,179

4,179

4,756

2,579

818

5,243

3,392

2,624

1,472

9,103

7,928

8,693

75,144

1.0%

19,243

15,182

6,055

China

912

871

7,089

3,129

10,850

9,496

14,345

2,994

2,610

16,325

5,723

5,573

32,470

46,638

53,237

92,446

304,708

3.9%

127,912

67,117

47,547

Japan

66,897

102,025

95,606

112,402

111,000

59,843

71,372

88,000

106,021

100,023

105,604

101,159

101,761

111,669

103,659

122,099

1,559,140

19.8%

144,616

52,983

26,263

New Zealand

 

 

243

254

209

43

1,003

804

1,002

718

1,280

1,912

2,445

2,075

1,698

3,826

17,511

0.2%

3,338

3,566

3,612

Norway

7,876

3,105

806

924

1,441

2,149

1,000

1,020

1,310

1,151

3,387

2,735

3,367

 

 

 

30,271

0.4%

 

 

 

Republic of Korea

 

30

 

 

252

 

50

1,048

706

1,199

22,498

10,322

24,138

14,857

13,259

31,423

119,782

1.5%

12,057

19,642

5,608

Russian Federation

5,100

3,700

2,100

1,040

280

262

300

340

851

334

331

409

350

 

 

 

15,397

0.2%

 

 

 

Switzerland

 

 

 

 

 

 

 

 

 

 

2,930

2,466

3,185

2,787

2,444

3,642

17,453

0.2%

3,761

2,825

 

United States of America

35,551

33,809

31,701

45,149

28,761

30,509

30,364

23,000

17,608

23,848

22,092

34,266

40,607

43,254

51,004

58,096

549,619

7.0%

54,879

52,745

 

Other bilateral partners

17,425

4,616

1,572

4,530

1,115

7,179

1,191

2,533

435

435

642

 

 

 

 

 

41,672

0.5%

 

 

 

Sub-Total: other bilaterals

150,093

170,657

157,421

199,197

177,259

140,956

142,586

140,708

160,778

169,149

185,674

184,153

234,073

247,171

255,688

349,843

3,065,405

39.0%

388,812

233,399

106,428

NGOs (core funds)

1,069

5,322

17,949

21,100

35,800

49,876

56,097

55,000

51,851

43,560

45,568

47,238

49,449

44,719

50,162

77,736

652,496

8.3%

 

 

 

Total

250,183

321,891

358,045

513,320

518,082

383,188

433,280

399,710

466,813

471,842

530,923

539,507

555,392

609,953

713,241

790,377

7,855,747

100%

887,941

627,793

371,637


3.4 Disbursements & Projections by Sector 1992 2010 (USD thousands)

SECTOR

1992

1993

1994

1995

1996

1997

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

Total Disbursements 1992-2007
USD                %

2008
est

2009
plan

2010
plan

Health

15,483

28,867

20,788

24,877

43,696

32,027

62,969

70,864

67,710

66,081

67,610

83,097

95,867

110,299

109,024

111,159

1,010,418

12.9%

105,994

81,259

40,763

Education

15,763

28,520

28,884

42,336

34,738

48,269

58,251

40,457

40,496

44,983

68,859

75,023

73,421

69,278

79,725

88,160

837,162

10.7%

67,859

53,012

41,747

Agriculture

16,875

27,528

24,269

36,650

64,559

18,012

12,428

25,567

44,141

35,381

36,972

37,790

45,261

33,819

123,499

43,281

626,032

8.0%

53,618

44,584

35,026

Manufacturing, Mining Trade

432

10

304

331

2,784

7,498

5,404

957

90

1,543

1,541

1,732

6,953

9,966

24,184

15,662

79,390

1.0%

29,176

25,177

10,224

Rural Development

35,103

43,548

28,542

70,191

78,097

67,918

63,274

58,087

67,318

61,880

50,049

35,878

60,484

50,005

49,852

70,976

891,202

11.3%

71,370

43,108

27,301

Banking and Business Services

 

 

 

 

 

 

 

 

 

 

 

 

 

12,720

9,736

15,571

38,027

0.5%

11,506

11,466

15,300

Urban Planning & Management

 

 

 

 

 

 

 

 

 

 

 

 

 

3,926

935

1,956

6,817

0.1%

4,210

3,239

2,882

Information and Communications

860

1,350

2,086

3,936

22,344

16,761

11,010

5,560

677

1,239

1,516

1,172

1,207

857

9,914

31,300

111,788

1.4%

1,783

93