|
Donor |
Program/Project Title |
Disbursements in 2002 |
|
Own Resources |
Other Sources |
Total |
|
SECTOR: SOCIAL DEVELOPMENT |
64,133.1 |
12,809.0 |
76,942.1 |
|
UNCOHCHR |
2,376.9 |
|
2,376.9 |
|
1. |
Support to the Human Rights Programme of the COHCHR (CMB/01/TF/01) |
2,376.9 |
|
2,376.9 |
|
UNDP |
378.8 |
8,214.7 |
8,593.5 |
|
2. |
Cambodia Human Development Reports (CMB/02/001/01/99) |
24.8 |
|
24.8 |
|
3. |
Cambodia Human Development Reports (CMB/99/002/01/99) |
50.6 |
|
50.6 |
|
4. |
Capacity Develoment for Poverty Monitoring and Analysis (CMB/01/U02/JA/99) |
|
159.5 |
159.5 |
|
5. |
CARERE (CMB/95/011/01/31) |
-197.2 |
545.6 |
348.4 |
|
6. |
Food Security for Poverty Alleviation Strategy (CMB/97/022/08/12) |
|
|
|
|
7. |
General Trust Fund - CMAC (CMB/98/A03/5A/34) |
|
4,981.8 |
4,981.8 |
|
8. |
Multi-Sectoral Assistance to HIV/AIDS Prog (CMB/95/014/01/31) |
-13.6 |
|
-13.6 |
|
9. |
Partnership for Gender Equity (CMB/00/001/01/99) |
52.4 |
126.8 |
179.2 |
|
10. |
Phnom Penh Urban Poverty Reduction Project (CMB/00/003/01/56) |
-6.5 |
|
-6.5 |
|
11. |
Phnom Penh Urban Poverty Reduction Project (CMB/01/009/01/99) |
|
563.8 |
563.8 |
|
12. |
Poverty Monitoring and Analysis (CMB/00/002/01/99) |
283.2 |
|
283.2 |
|
13. |
Reconciliation Project for the Northwest of Cambodia (CMB/95/011/07/31) |
-120.4 |
|
-120.4 |
|
14. |
Support to the Mine Action Sector in Cambodia (CMB/01/010/01/99) |
274.2 |
82.0 |
356.2 |
|
15. |
Support to the UN Working Group on Poverty and Education (CMB/97/023/08/13) |
31.3 |
|
31.3 |
|
16. |
Swedish Sub-Trust Fund for Support to Dimining Programme in Cambodia (CMB/01/U10/JA/99) |
|
1,753.2 |
1,753.2 |
|
17. |
Swedish Trust Fund Support to Demining Programme in CMB (CMB/98/A06/IP/34) |
|
2.1 |
2.1 |
|
UNESCO |
338.4 |
1,617.9 |
1,956.3 |
|
18. |
Angkor and Water (520CMB80) |
|
5.0 |
5.0 |
|
19. |
Conservation and Restoration of the Royal Plaza, the Bayon and Angkor
Wat, Phase II (556CMB74) |
|
1,474.8 |
1,474.8 |
|
20. |
Education, Science and Culture Activities ( Regular Budget) |
338.4 |
|
338.4 |
|
21. |
International Conference on the Safeguarding of the Angkor Site
(536CMB4001) |
|
3.5 |
3.5 |
|
22. |
International Co-ordination Committee of Angkor (536CMB4077) |
|
11.5 |
11.5 |
|
23. |
Plan of Action for Banteay Chmar (570CMB4071) |
|
0.3 |
0.3 |
|
24. |
Preparatory Assistance for the Production of the Candidature File of
the Royal Ballet of Cambodia to the Proclamation of the Masterpieces
of the Oral and Intangible Heritage of Humanity (UNESCO) |
|
13.5 |
13.5 |
|
25. |
Production International Versions Video Films (556CMB76) |
|
5.0 |
5.0 |
|
26. |
Rehabilitation and Preservation of Performing Arts (553CMB4070) |
|
26.0 |
26.0 |
|
27. |
Sauvegarde D’Ángkor (520CMB71) |
|
71.0 |
71.0 |
|
28. |
Study of Buddhist Art and Archaeology (432INT4070) |
|
0.7 |
0.7 |
|
29. |
Support to ICC (556CMB77) |
|
6.7 |
6.7 |
|
UNFPA |
222.6 |
|
222.6 |
|
30. |
Gender and Reproductive Health Advocacy (CMB/02/P06) |
222.6 |
|
222.6 |
|
UNICEF |
385.2 |
2,963.6 |
3,348.8 |
|
31. |
Master Plan of Operations - Children in Need of Special Protection
(YS204) |
146.9 |
2,526.8 |
2,673.7 |
|
32. |
Master Plan of Operations - HIV/AIDS Prevention and Care (YI205) |
238.3 |
436.7 |
675.0 |
|
WFP |
1,571.1 |
|
1,571.1 |
|
33. |
Food Aid for Recovery and Rehabilitation (PRRO 6038.01) |
1,571.1 |
|
1,571.1 |
|
IBRD/World Bank |
1,972.6 |
|
1,972.6 |
|
34. |
Demobilization and Reintegration Project (PO71445) |
1,972.6 |
|
1,972.6 |
|
Asian Development Bank |
8,108.0 |
|
8,108.0 |
|
35. |
Emergency Flood Rehabilitation (1824-CAM) |
3,408.0 |
|
3,408.0 |
|
36. |
Phnom Penh Water Supply and Drainage (1468-CAM) |
3,640.0 |
|
3,640.0 |
|
37. |
Provincial Towns Improvement (1725-CAM) |
1,060.0 |
|
1,060.0 |
|
European Commission |
2,267.8 |
|
2,267.8 |
|
38. |
Monitoring Insecticide Resistance and Mapping Malaria Vectors in SE
Asia: a Prerequisite for Sustainable Vector Control (INCO) |
5.4 |
|
5.4 |
|
39. |
Amélioration des Conditions de Vie et des Perspectives D’avenir des
Enfants Cambodgiens en Milieu Rural (PVD/2001/366) |
177.8 |
|
177.8 |
|
40. |
ASIA-URBS (KHM-001) |
210.0 |
|
210.0 |
|
41. |
Capacity Building and Organisation Development of NGOs (PVD/2001/396) |
219.6 |
|
219.6 |
|
42. |
Centre de Ressource Technique pour la Formation D'ouvriers et
D'artisans à Phnom Penh (PVD/1999/259/KH) |
125.5 |
|
125.5 |
|
43. |
Drug Prevention and Harm Reduction Programme for Street Children Using
Substances (KHM/B7-62/0100/06) |
106.2 |
|
106.2 |
|
44. |
European Union Assistance on Small Arms and Light Weapons in Cambodia
- EU-ASAC |
280.3 |
|
280.3 |
|
45. |
Improving the Living Conditions of Poor Farmers on the Outskirts of
Kampong Speu by Diversifying Agricultural Production (AUPPKPS) (ASIA
URBS) |
280.3 |
|
280.3 |
|
46. |
Integrated Community Development Programme Chumkiri District, Kampot
Province (PVD/2000/106/KH) |
55.5 |
|
55.5 |
|
47. |
Integrated Community Development Programme, Mu Kampoul District,
Kandal Province (PVD/2000/107/KH) |
116.8 |
|
116.8 |
|
48. |
Integrated Community Development Programme, Svay Chrum District, Svay
Rieng Province (PVD/2000/105/KH) |
19.4 |
|
19.4 |
|
49. |
Life Opportunities for Vulnerable Children in Cambodia (PVD/1999/1217/UK) |
71.6 |
|
71.6 |
|
50. |
Provincial Towns in Cambodia – Administrative Structures and
Procedures, Urban Development Planning and People Participation (ASIA
URBS) |
199.5 |
|
199.5 |
|
51. |
The Rehabilitation of Disabled People in Three Provinces of Cambodia
Through the Development of Rehabilitation Centres. (PVD/2001/626) |
306.5 |
|
306.5 |
|
52. |
Working With Disabled People in Cambodia (PVD/2000/102/KH) |
93.4 |
|
93.4 |
|
Australia |
1,967.6 |
|
1,967.6 |
|
53. |
Cambodia Criminal Justice Assistance Project Phase 2 (007K0Y) |
430.6 |
|
430.6 |
|
54. |
Child Rights in Post Conflict Areas (007219) |
142.2 |
|
142.2 |
|
55. |
Community Development Fund (CDF) 2002/2003 (937J16) |
454.1 |
|
454.1 |
|
56. |
Community Empowerment through Savings Mobilisation - CARE - CCDP 4
(017Q1A) |
88.7 |
|
88.7 |
|
57. |
Contribution to the National Elections 2003 (027R03) |
431.8 |
|
431.8 |
|
58. |
Human Rights Fund (HRF) 2002/2003 (937J17) |
90.3 |
|
90.3 |
|
59. |
Microfinance for the Poor - WV (017Q1D) |
78.8 |
|
78.8 |
|
60. |
Strengthening Community Organizations (00721A) |
251.1 |
|
251.1 |
|
Belgium |
73.2 |
12.9 |
86.1 |
|
61. |
Integrated Rural Community Development with Indigeneous Peoples in the
Province of Ratanakiri (EMB4222) |
73.2 |
12.9 |
86.1 |
|
Canada |
290.1 |
|
290.1 |
|
62. |
Cambodia Civil Society Government Initiative Fund (KH-21547) |
239.1 |
|
239.1 |
|
63. |
Canada Fund for Local Initiatives (KH 31671) |
51.0 |
|
51.0 |
|
China |
2,361.0 |
|
2,361.0 |
|
64. |
Drilling 500 Drinking-Water Wells |
2,000.0 |
|
2,000.0 |
|
65. |
Providing General Goods to Krom Samdech Ouv |
361.0 |
|
361.0 |
|
Finland |
231.8 |
|
231.8 |
|
66. |
Prevention of all Forms of Trafficking in Women and Children in
Cambodia (72801601) |
231.8 |
|
231.8 |
|
France |
934.3 |
|
934.3 |
|
67. |
Cooperation Decentralisation (Cooperation Decentalisee) |
934.3 |
|
934.3 |
|
Germany |
1,014.7 |
|
1,014.7 |
|
68. |
Demobilization of Ex-Combattants |
207.4 |
|
207.4 |
|
69. |
Support of Gender Equity and Promotion of Women's Rights |
57.4 |
|
57.4 |
|
70. |
Training of Health Personell and Family Planning |
749.9 |
|
749.9 |
|
Japan |
22,170.9 |
|
22,170.9 |
|
71. |
Project to Support Humanitarian Demining Activities in Preah Vihea
Province |
560.3 |
|
560.3 |
|
72. |
Gender Mainstreaming and Policy Development through Upgrading
Information and Research Capacity |
33.7 |
|
33.7 |
|
73. |
Legal and Judicial Cooperation for the Bar Association in Cambodia |
17.8 |
|
17.8 |
|
74. |
Program for Supporting Demobilized Soldiers |
44.4 |
|
44.4 |
|
75. |
Project for Flood Protection and Drainage Improvement in the
Municipality of Ppenh |
5,860.3 |
|
5,860.3 |
|
76. |
Project for Rural Dringking Water Supply in Peri-Urban of Phnom Panh
City |
6,259.5 |
|
6,259.5 |
|
77. |
Project for the Improvement of Equipment for Demining Activities
(Phase III) |
6,371.3 |
|
6,371.3 |
|
78. |
Project to Rehabilitate Battambang Street Children House |
7.9 |
|
7.9 |
|
79. |
Project to Support Community Mine Marking Teams in Northwestern
Cambodia |
318.0 |
|
318.0 |
|
80. |
Project to Support Demining Activities in Battambang Province |
679.3 |
|
679.3 |
|
81. |
Project to Support Explosive Ordnance Disposal Activity in Prey Veng
Province |
348.4 |
|
348.4 |
|
82. |
Project to Support Humanitarian Demining Activities in Pursat Province |
288.5 |
|
288.5 |
|
83. |
Project to Support Humanitarian Mine clearance in Northwestern
Cambodia |
570.5 |
|
570.5 |
|
84. |
Project to Support Humanitarian Mine Clearance in Northwestern
Cambodia Phase II |
538.2 |
|
538.2 |
|
85. |
Project to Support Printing Equipment for Health Education Material
Development |
70.7 |
|
70.7 |
|
86. |
Project to Support Voter Education Leaflet Printing |
19.8 |
|
19.8 |
|
87. |
Project to Support Voter Education Materials |
34.5 |
|
34.5 |
|
88. |
Technical Cooperation in the Legal and Judicial Field |
147.9 |
|
147.9 |
|
Netherlands |
3,379.3 |
|
3,379.3 |
|
89. |
Core funding ADHOC (KH011202) |
140.1 |
|
140.1 |
|
90. |
Core funding Legal Aid of Cambodia (KH008704) |
94.4 |
|
94.4 |
|
91. |
Core funding Licadho (KH012401) |
100.0 |
|
100.0 |
|
92. |
Demobilization and Reintegration Programme (KH012204) |
1,000.0 |
|
1,000.0 |
|
93. |
DMV WW/HALO Demining 2002 (WW192404) |
934.3 |
|
934.3 |
|
94. |
DMV WW/HALO Demining Cambodia (WW165532) |
55.1 |
|
55.1 |
|
95. |
DMV WW/NPA Demining Cambodja ( WW192401) |
637.2 |
|
637.2 |
|
96. |
Documentation Center Cambodia (KH010801) |
112.1 |
|
112.1 |
|
97. |
Law Enforcement Against Child Abuse (KH012003) |
162.6 |
|
162.6 |
|
98. |
Support to GADC Three-Year Strategic Programme (KH007504) |
80.0 |
|
80.0 |
|
99. |
Wom. Network Part. 2003 Elect. (KH012903) |
63.5 |
|
63.5 |
|
Norway |
810.0 |
|
810.0 |
|
100. |
Children's and Women's Rights |
260.0 |
|
260.0 |
|
101. |
Phnom Penh Water Supply and Drainage |
420.0 |
|
420.0 |
|
102. |
Treatment and Rehabilitation of Mine Injured People in Cambodia |
130.0 |
|
130.0 |
|
Sweden |
2,345.6 |
|
2,345.6 |
|
103. |
Extension UNDP TF/CMAC Trast Fund 2001 (A7401170) |
1,020.1 |
|
1,020.1 |
|
104. |
Poverty Monitoring and Analysis System. PMA (A4100164) |
816.1 |
|
816.1 |
|
105. |
Support for Mine Action Program in Cambodia/CMAC Trust Fund (A7400205) |
509.4 |
|
509.4 |
|
Switzerland |
269.8 |
|
269.8 |
|
106. |
Banteay Srei Temple Conservation |
257.1 |
|
257.1 |
|
107. |
National Archives Renovation |
12.7 |
|
12.7 |
|
United Kingdom |
651.2 |
|
651.2 |
|
108. |
Action on Disability and Development |
121.1 |
|
121.1 |
|
109. |
Phnom Penh Urban Poverty Reduction Phase II (144-546-002) |
530.1 |
|
530.1 |
|
United States of America |
876.5 |
|
876.5 |
|
110. |
Enhanced Assistance for Cambodian War and Mine Victims (442-004) |
517.5 |
|
517.5 |
|
111. |
Other Activities in Support of Mission Objectives (442-008) |
359.1 |
|
359.1 |
|
NGOs |
|
9,135.6 |
|
9,135.6 |
