|
Donor |
Program/Project Title |
Disbursements in 2002 |
|
Own Resources |
Other Sources |
Total |
|
SECTOR: ECONOMIC MANAGEMENT |
54,733.2 |
1,293.1 |
56,026.3 |
|
UNDP |
428.3 |
394.3 |
822.7 |
|
1. |
Aid Coordination and Management (CMB/96/005/01/31) |
0.9 |
|
0.9 |
|
2. |
Economic and Financial Management (CMB/00/006/01/99) |
88.2 |
394.3 |
482.5 |
|
3. |
Strengthening Capacity in Aid Coordination and Development Cooperation
Partnerships (CMB/01/002/01/99) |
339.2 |
|
339.2 |
|
IBRD/World Bank |
1,976.6 |
|
1,976.6 |
|
4. |
Demobilization and Reintegration Project (PO71445) |
1,972.6 |
|
1,972.6 |
|
5. |
Technical Assistance Project (PO34755) |
4.0 |
|
4.0 |
|
International Monetary Fund |
23,504.3 |
898.7 |
24,403.0 |
|
6. |
Poverty Reduction and Growth Facility (PRGF) |
22,586.3 |
|
22,586.3 |
|
7. |
Strengthening Economic and Financial Management (TCAP - Technical
Cooperation Action Plan) (CMB/00/006) |
918.0 |
898.7 |
1,816.7 |
|
Asian Development Bank |
10,000.0 |
|
10,000.0 |
|
8. |
Financial Sector Program Loan (1859-CAM) |
10,000.0 |
|
10,000.0 |
|
Belgium |
398.0 |
|
398.0 |
|
9. |
Economy and Management (EMB5524) |
63.0 |
|
63.0 |
|
10. |
Partial Financing of the Cambodian Contribution to the Mekong River
Commission (NI 19152/11) |
335.0 |
|
335.0 |
|
France |
1,644.8 |
|
1,644.8 |
|
11. |
Adetef |
934.3 |
|
934.3 |
|
12. |
Assistance Project in the Micro Finance Sector (CKH1042) |
627.7 |
|
627.7 |
|
13. |
Support to Rural Credit (perpetuation and institutionalization)
(CKH1040) |
82.8 |
|
82.8 |
|
Japan |
15,968.1 |
|
15,968.1 |
|
14. |
Non Project-type Grant Aid |
15,968.1 |
|
15,968.1 |
|
Republic of Korea |
35.2 |
|
35.2 |
|
15. |
Dispatch of Experts (4 persons) |
35.2 |
|
35.2 |
|
Sweden |
117.8 |
|
117.8 |
|
16. |
Consultancy fund (A4400057) |
117.8 |
|
117.8 |
|
United Kingdom |
660.1 |
|
660.1 |
|
17. |
Cambodian : Strengthening Economic and Financial Management
(144-542-006) |
594.0 |
|
594.0 |
|
18. |
Programme of Agriculture ,Business & Commodity Development Activities
(CSCF/40) |
66.1 |
|
66.1 |
|
NGOs |
|
0.0 |
|
0.0 |
|
SECTOR: DEVELOPMENT ADMINISTRATION |
46,238.2 |
3,610.8 |
49,849.0 |
|
UNDP |
1,269.2 |
3,610.8 |
4,879.9 |
|
1. |
Assistance to the Preparation of the SEDP II (CMB/01/001/08/12) |
5.0 |
|
5.0 |
|
2. |
Elections Trust Funds (CMB/98/A01/1S/31) |
|
12.5 |
12.5 |
|
3. |
Programme Logistical Support Project (CMB/96/004/01/31) |
|
-14.5 |
-14.5 |
|
4. |
Public Administration Reform (CMB/99/011/01/99) |
324.6 |
99.4 |
424.0 |
|
5. |
Support to Electoral Management Reform in Camboida (CMB/02/M01/MU/99) |
223.6 |
|
223.6 |
|
6. |
Support to the Royal Government of Cambodia in the Establishment of
the Legal and Regulation Framework for Decentralization.
(CMB/01/004/01/99) |
715.9 |
1,639.1 |
2,355.0 |
|
7. |
UNDP/EEC Trust Fund for Support to the Commune Elections in Cambodia
(CMB/02/A08/QP/99) |
|
1,874.2 |
1,874.2 |
|
UNESCO |
5.0 |
|
5.0 |
|
8. |
FITOCA (633TFC9000) |
5.0 |
|
5.0 |
|
UNFPA |
656.0 |
|
656.0 |
|
9. |
Improving Data in NIS (CMB/01/P04) |
159.2 |
|
159.2 |
|
10. |
Population and Development Policy (CMB/01/P03) |
496.8 |
|
496.8 |
|
European Commission |
2,540.7 |
|
2,540.7 |
|
11. |
Assistance on Complaints and Appeals for Cambodia Commune Elections |
158.3 |
|
158.3 |
|
12. |
Capacity building for pluralistic democratic structures on commune
level in Cambodia (2001/0087) |
93.4 |
|
93.4 |
|
13. |
Grant Agreement with UNDP for polling phase procurement - Cambodia
Commune Elections |
2,102.1 |
|
2,102.1 |
|
14. |
Provision of technical expertise to NEC - Cambodia Commune Elections |
186.9 |
|
186.9 |
|
Australia |
349.9 |
|
349.9 |
|
15. |
Program Administration 2002/2003 (937100) |
148.8 |
|
148.8 |
|
16. |
Program Support Unit (PSU) 2002/2003 (927100) |
201.1 |
|
201.1 |
|
Belgium |
233.6 |
|
233.6 |
|
17. |
Support Communal Elections (2002) (IN 19494/11) |
233.6 |
|
233.6 |
|
Canada |
1,288.0 |
|
1,288.0 |
|
18. |
Cambodia Governance Technical Assistance Project (KH -31435) |
153.0 |
|
153.0 |
|
19. |
Cambodia Land Mine Development Project (KH 21490) |
459.1 |
|
459.1 |
|
20. |
Cambodia-Canada Legislative Support Project (CCLSP) (KH - 30290) |
637.6 |
|
637.6 |
|
21. |
Canada Fund for Local Initiatives (KH 31671) |
38.3 |
|
38.3 |
|
China |
290.0 |
|
290.0 |
|
22. |
Providing 100 Computers and a Batch of Their Accessories to the Royal
Government of Cambodia |
125.0 |
|
125.0 |
|
23. |
Providing a Batch of Books to the Senate of the Kingdom of Cambodia |
40.0 |
|
40.0 |
|
24. |
Providing Material Assistance to Cambodia as Host the 8th ASEAN and
ASEAN+3 Summits |
125.0 |
|
125.0 |
|
France |
3,737.2 |
|
3,737.2 |
|
25. |
Aide aux Election (Aid for Election) |
467.1 |
|
467.1 |
|
26. |
Millitaire |
3,270.0 |
|
3,270.0 |
|
Germany |
7,519.7 |
|
7,519.7 |
|
27. |
Decentralization and Deconcentration |
390.4 |
|
390.4 |
|
28. |
Expert of German Development Service (DED) |
2,635.6 |
|
2,635.6 |
|
29. |
Integrated Experts (CIM) |
169.1 |
|
169.1 |
|
30. |
Land Management |
789.3 |
|
789.3 |
|
31. |
Other Technical Cooperation |
3,268.1 |
|
3,268.1 |
|
32. |
Political Advise in Cambodia (Politikberatung in Kambodscha) |
267.2 |
|
267.2 |
|
Netherlands |
186.9 |
|
186.9 |
|
33. |
Main Phase "Building Together" Project (KH011902) |
186.9 |
|
186.9 |
|
New Zealand |
69.5 |
|
69.5 |
|
34. |
CMAC Technical Assistance (2249) |
69.5 |
|
69.5 |
|
Norway |
54.0 |
|
54.0 |
|
35. |
Regional Observers for the Commune Elections in February 2002, and for
the National Elections in July 2003 |
4.0 |
|
4.0 |
|
36. |
Support in Relation to Election Activities |
50.0 |
|
50.0 |
|
Republic of Korea |
16,832.1 |
|
16,832.1 |
|
37. |
Capacity Expansion of Government Administration Information System
Project (KMH-001) |
16,814.6 |
|
16,814.6 |
|
38. |
Dispatch of Experts (4 persons) |
17.5 |
|
17.5 |
|
Sweden |
2,202.7 |
|
2,202.7 |
|
39. |
CDRI Decentralization Study (A7300406) |
81.6 |
|
81.6 |
|
40. |
CDRI Institutional Support (A7230007) |
306.0 |
|
306.0 |
|
41. |
Commune Election Support, UNDP TF (A7260085) |
57.7 |
|
57.7 |
|
42. |
Continued Support COHCHR (A7230009) |
459.1 |
|
459.1 |
|
43. |
Democracy Programme Diakonia (A7230011) |
315.8 |
|
315.8 |
|
44. |
Democracy Programme Forum Syd (A7230010) |
632.5 |
|
632.5 |
|
45. |
Documentation Center in Cambodia (A7265101) |
153.0 |
|
153.0 |
|
46. |
Sida/Embassy TA |
196.9 |
|
196.9 |
|
Switzerland |
63.5 |
|
63.5 |
|
47. |
Support to Local Election |
63.5 |
|
63.5 |
|
United Kingdom |
181.2 |
|
181.2 |
|
48. |
Cambodia : Poverty Support Programme (144-542-008) |
62.0 |
|
62.0 |
|
49. |
Support to 2002 Commune Election in Cambodia (144-542-007) |
119.3 |
|
119.3 |
|
United States of America |
8,639.8 |
|
8,639.8 |
|
50. |
Strengthened Democratic Processes and Respect for Human Rights
(442-001) |
8,639.8 |
|
8,639.8 |
|
NGOs |
|
119.2 |
|
119.2 |
|
SECTOR: NATURAL RESOURCES |
15,279.4 |
820.8 |
16,100.2 |
|
FAO |
|
430.2 |
430.2 |
|
1. |
Participatory Natural Resouce Management in Tonle Sap Region
(GCP/CMB/008/BEL) |
|
430.2 |
430.2 |
|
UNDP |
855.7 |
365.3 |
1,221.0 |
|
2. |
Management of the Cardamom Mountains Range (CMB/01/H01/1V/99) |
|
|
|
|
3. |
Assessment of Capacity Building Needs for Implementation of priorities
from the Natural Biodiversity Strategy and Action Plan
(CMB/01/G31/1G/99) |
85.2 |
|
85.2 |
|
4. |
Cambodia Biodiversity Enabling Activity (CMB/98/G33/1G/12) |
12.9 |
|
12.9 |
|
5. |
Forestry Crime Monitoring and Reporting (CMB/99/A05/6M/12) |
27.7 |
365.2 |
392.9 |
|
6. |
Forestry Inventory (CMB/95/002/01/12) |
0.5 |
|
0.5 |
|
7. |
Forestry Policy and Programme Formulation (CMB/98/007/08/12) |
0.5 |
|
0.5 |
|
8. |
Management of the Cardamom Mountains Range (CMB/01/G35/1G/99) |
0.1 |
|
0.1 |
|
9. |
National Capacity and Self Assessment (CMB/01/G44/1G/99) |
13.1 |
|
13.1 |
|
10. |
National Policies and Strategy for Sustainable Development
(CMB/01/011/01/99) |
15.5 |
|
15.5 |
|
11. |
Support to the Mekong River Commission: Capacity Building for
Implementation of the MRC Strategic Plan, 2000-2002 (RAS/99/160/01/99) |
205.1 |
|
205.1 |
|
12. |
Support to the Mekong River Commission: Capacity Building for
Implementation of the MRC Strategic Plan, 2000-2002 (RAS/99/G81/5G/99) |
495.1 |
|
495.1 |
|
UNESCO |
348.7 |
25.4 |
374.0 |
|
13. |
Education, Science and Culture Activities ( Regular Budget) |
348.7 |
|
348.7 |
|
14. |
Tonle Sap Biosphere Reserve (510INT2040) |
|
25.4 |
25.4 |
|
IBRD/World Bank |
1,998.0 |
|
1,998.0 |
|
15. |
Biodiversity and Protected Environment Areas Project (PO65798) |
165.6 |
|
165.6 |
|
16. |
Forest Concession Management and Control Project (PO60003) |
720.8 |
|
720.8 |
|
17. |
Land Management and Administration Project (PO70875) |
1,111.6 |
|
1,111.6 |
|
European Commission |
520.7 |
|
520.7 |
|
18. |
Integrated Biodiversity Conservation and Development of the Cardamom
MountainsCambodia (KHM/RELEX/2001/0390) |
160.6 |
|
160.6 |
|
19. |
National Wood energy Policy Implementation in Cambodia
(KHM/RELEX/2001/0395) |
360.1 |
|
360.1 |
|
Australia |
332.6 |
|
332.6 |
|
20. |
Appropriate Hydrological Network Improvement Project (CON9849) |
158.2 |
|
158.2 |
|
21. |
MRC Australian Consultants Trust Fund (007K2E) |
54.0 |
|
54.0 |
|
22. |
MRC Basin Development Planning (007K2G) |
40.5 |
|
40.5 |
|
23. |
Women's WELL Project - ADRA - CCDP 4 (017Q18) |
79.9 |
|
79.9 |
|
Belgium |
566.4 |
|
566.4 |
|
23. |
Participatory Natural Resource Management in the Tonle Sap Region -
Phase III (GCP/CMB/008/BEL) |
566.4 |
|
566.4 |
|
Canada |
459.1 |
|
459.1 |
|
24. |
Cambodia Land Mine Development Project (KH 21490) |
459.1 |
|
459.1 |
|
Denmark |
3,406.7 |
|
3,406.7 |
|
25. |
Capacity Development of Santi Sena Monk’s Organisation For Natural
Resource Management and Envionmantal Education
(104.Cambodia.1.MFS.2-7) |
21.5 |
|
21.5 |
|
26. |
Curriculum and Course Materials Development for the B.Sc Environmental
Science Programme of Royal University of Phnom Penh
(104.Cambodia.1.MFS.2-9) |
16.8 |
|
16.8 |
|
27. |
Environmental Management in the Coastal Zone: Cambodia, Phase II.
(104.Cambodia.1.MFS.3.) |
350.3 |
|
350.3 |
|
28. |
Forest and Wildlife Protection Awareness Raising through Non-formal
Education Network in Cambodia. (104.Cambodia.1.MFS.2-8) |
10.7 |
|
10.7 |
|
29. |
Global Witness as Independent Monitor to the Forestry Crimes
Monitoring Unit (104.Cambodia.1.MFS.2-2) |
126.1 |
|
126.1 |
|
30. |
Integrated Pest Management (104.Cambodia.1.MFS.5.) |
345.7 |
|
345.7 |
|
31. |
National Capacity Development Project (104.Cambodia.1.MFS.8) |
1,590.6 |
|
1,590.6 |
|
32. |
National Community Forestry Programme, Cambodia (104.Cambodia.1.MFS.7) |
215.4 |
|
215.4 |
|
33. |
National Seminar on Coastal Zone Management (104.Cambodia.1.MFS.2-6) |
1.1 |
|
1.1 |
|
34. |
Rural Livelihoods and Environment (104.Cambodia.1.MFS.11) |
125.7 |
|
125.7 |
|
35. |
Sustainable Management of Kbal Chhay Watershed.
(104.Cambodia.1.MFS.10/2) |
602.7 |
|
602.7 |
|
France |
539.2 |
|
539.2 |
|
36. |
Providing Assistance for the Professionalization of the Water Sector
(CKH1058) |
215.3 |
|
215.3 |
|
37. |
Rehabilitation of the Polders of Prey Nup, phase II (CKH1047) |
323.9 |
|
323.9 |
|
Japan |
130.8 |
|
130.8 |
|
38. |
Project to Assist Fire Victims in Phnom Penh City |
44.6 |
|
44.6 |
|
39. |
Study on Solid Waste Management in Phnom Penh Municipality |
86.2 |
|
86.2 |
|
United Kingdom |
5,461.8 |
|
5,461.8 |
|
40. |
Cambodia : SEILA Rural Development Programme (144-508-004) |
5,229.1 |
|
5,229.1 |
|
41. |
Capacity Building for Rural Development, Cambodia (JFS1578) |
146.7 |
|
146.7 |
|
42. |
Rural Livelihood Development Programme Short-term Inputs
(144-508-002) |
52.6 |
|
52.6 |
|
43. |
Rural Livelihoods Fund (144-508-005) |
33.4 |
|
33.4 |
|
NGOs |
|
659.8 |
|
659.8 |
