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