|
Donor |
Program/Project Title |
Disbursements in 2002 |
|
Own Resources |
Other Sources |
Total |
|
NATION-WIDE |
180,037.8 |
26,414.1 |
206,451.9 |
|
FAO |
|
4.6 |
|
4.6 |
|
1. |
National FIVIMS Agency |
4.6 |
|
4.6 |
|
IFAD |
|
2,338.5 |
|
2,338.5 |
|
2. |
Agriculture Development Support to SEILA Project (IFAD 513-KH) |
1,628.2 |
|
1,628.2 |
|
3. |
Agriculture Productivity & Improvement Project (IFAD 423-KH) |
710.3 |
|
710.3 |
|
UNCOHCHR |
2,376.9 |
|
2,376.9 |
|
4. |
Support to the Human Rights Programme of the COHCHR (CMB/01/TF/01) |
2,376.9 |
|
2,376.9 |
|
UNDP |
|
1,701.5 |
15,952.7 |
17,654.2 |
|
5. |
Management of the Cardamom Mountains Range (CMB/01/H01/1V/99) |
|
|
|
|
6. |
Assistance to Demining Programmes Phase III (CMB/98/006/07/31) |
-5.7 |
|
-5.7 |
|
7. |
CARERE (CMB/95/011/01/31) |
-197.2 |
545.6 |
348.4 |
|
8. |
CARERE General Trust Fund (CMB/95/A11/3F/31) |
|
-16.2 |
-16.2 |
|
9. |
CARERE Swedish Contribution (CMB/92/A06/9A/31) |
|
22.0 |
22.0 |
|
10. |
Elections Trust Funds (CMB/98/A01/1S/31) |
|
12.5 |
12.5 |
|
11. |
General Trust Fund - CMAC (CMB/98/A03/5A/34) |
|
4,483.6 |
4,483.6 |
|
12. |
Leadership Capacity Development Programme (CMB/02/M03/KE/99) |
111.0 |
|
111.0 |
|
13. |
Partnership for Local Governance (CMB/01/U01/JA/99) |
|
2,373.4 |
2,373.4 |
|
14. |
Partnership for Local Governance. (CMB/01/007/01/99) |
1,125.8 |
4,061.7 |
5,187.5 |
|
15. |
Support to Electoral Management Reform in Camboida (CMB/02/M01/MU/99) |
223.6 |
|
223.6 |
|
16. |
Support to the Royal Government of Cambodia in the Establishment of
the Legal and Regulation Framework for Decentralization. (CMB/01/004/01/99) |
443.9 |
1,016.2 |
1,460.1 |
|
17. |
Swedish Sub-Trust Fund for Support to Demining Programme in Cambodia (CMB/01/U10/JA/99) |
|
1,577.8 |
1,577.8 |
|
18. |
Swedish Trust Fund Support to Demining Programme in CMB (CMB/98/A06/IP/34) |
|
1.8 |
1.8 |
|
19. |
UNDP/EEC Trust Fund for Support to the Commune Elections in Cambodia (CMB/02/A08/QP/99) |
|
1,874.2 |
1,874.2 |
|
UNESCO |
1,025.5 |
19.1 |
1,044.5 |
|
20. |
Capacity Building on HIV/AIDS Co-ordinating Committee (207CMB1011) |
|
3.3 |
3.3 |
|
21. |
Education, Science and Culture Activities ( Regular Budget) |
1,025.5 |
|
1,025.5 |
|
22. |
Implementation of Priority Activities Identified through MoEYS
Strategic Planning (207CMB1010) |
|
15.7 |
15.7 |
|
UNFPA |
|
3,034.0 |
|
3,034.0 |
|
23. |
Birth Spacing and Safe Motherhood (CMB/01/P02) |
2,052.4 |
|
2,052.4 |
|
24. |
Gender and Reproductive Health Advocacy (CMB/02/P06) |
222.6 |
|
222.6 |
|
25. |
IEC/BCC Interventions (CMB/02/P08) |
103.0 |
|
103.0 |
|
26. |
Improving Data in NIS (CMB/01/P04) |
159.2 |
|
159.2 |
|
27. |
Population and Development Policy (CMB/01/P03) |
496.8 |
|
496.8 |
|
UNICEF |
|
1,799.8 |
7,478.4 |
9,278.2 |
|
28. |
Master Plan of Operations - Advocacy and Social Mobilisation (YI206) |
230.4 |
|
230.4 |
|
29. |
Master Plan of Operations - Children in Need of Special Protection
(YS204) |
53.8 |
924.8 |
978.6 |
|
30. |
Master Plan of Operations - Community Action for Child Rights (Seth
Koma) (ZN201) |
307.9 |
267.0 |
575.0 |
|
31. |
Master Plan of Operations - Expanded Basic Education (YE203) |
221.6 |
2,580.2 |
2,801.7 |
|
32. |
Master Plan of Operations - Health and Nutrition (YH202) |
530.1 |
2,870.6 |
3,400.7 |
|
33. |
Master Plan of Operations - HIV/AIDS Prevention and Care (YI205) |
456.0 |
835.8 |
1,291.8 |
|
WHO |
|
1,211.8 |
2,915.6 |
4,127.4 |
|
34. |
Cambodia dengue project (CAM/MUP/1.2/001) |
1.1 |
401.8 |
402.9 |
|
35. |
Child and Adolescent Health and Development (CAM/CHO/3.1/001) |
290.6 |
|
290.6 |
|
36. |
Expanded Programme of Immunization |
|
631.4 |
631.4 |
|
37. |
Health Systems Reform (CAM/HRF/6.4/001) |
565.7 |
303.2 |
868.9 |
|
38. |
Healthy Settings and Health Promotion (CAM/HSE/4.3) |
165.5 |
|
165.5 |
|
39. |
HIV/AIDS Control (CAM/HSI/3.5/001) |
22.3 |
98.6 |
120.9 |
|
40. |
Human Resources Development (CAM/HRD/001) |
166.5 |
7.5 |
174.0 |
|
41. |
Improving Birth Spacing and Safe Motherhood Service (CAM/RPH/3.2/001) |
|
233.6 |
233.6 |
|
42. |
Malaria and Helminthiasis Control (CAM/MVP/1.2/001-4) |
|
893.5 |
893.5 |
|
43. |
Stop TB and Leprosy Elimination (CAM/STB/1.5/001) |
|
346.0 |
346.0 |
|
IBRD/World Bank |
14,627.4 |
|
14,627.4 |
|
44. |
Demobilization and Reintegration Project (PO71445) |
3,945.3 |
|
3,945.3 |
|
45. |
Flood Emergency Rehabilitation Project (PO73394) |
8,825.4 |
|
8,825.4 |
|
46. |
Forest Concession Management and Control Project (PO60003) |
720.8 |
|
720.8 |
|
47. |
Land Management and Administration Project (PO70875) |
1,111.6 |
|
1,111.6 |
|
48. |
Social Fund (II) Project (PO50601) |
20.4 |
|
20.4 |
|
49. |
Technical Assistance Project (PO34755) |
4.0 |
|
4.0 |
|
International Monetary Fund |
22,586.3 |
|
22,586.3 |
|
50. |
Poverty Reduction and Growth Facility (PRGF) |
22,586.3 |
|
22,586.3 |
|
Asian Development Bank |
940.0 |
|
940.0 |
|
51. |
Basic Skills (1368-CAM) |
930.0 |
|
930.0 |
|
52. |
Rural Credit and Savings (1741-CAM) |
10.0 |
|
10.0 |
|
European Commission |
5,793.4 |
|
5,793.4 |
|
53. |
Appraisal of EC/UNFPA Reproductive Health Project (phase II) |
46.7 |
|
46.7 |
|
54. |
ECHO |
4,676.5 |
|
4,676.5 |
|
55. |
European Union Assistance on Small Arms and Light Weapons in Cambodia
- EU-ASAC |
280.3 |
|
280.3 |
|
56. |
Launching of Studies on Fisheries Sector Development |
116.8 |
|
116.8 |
|
57. |
Preparation of Support to the Education Sector |
486.2 |
|
486.2 |
|
58. |
Provision of Technical Expertise to NEC - Cambodia Commune Elections |
186.9 |
|
186.9 |
|
Australia |
8,634.9 |
|
8,634.9 |
|
59. |
Australian Development Scholarships (ADS) English for Academic
Purposes (EAP) (7821) |
609.7 |
|
609.7 |
|
60. |
Asia Regional Cooperation to Prevent PeopleTrafficking Project
(007K0U) |
33.4 |
|
33.4 |
|
61. |
Australian NGO Cooperation Program 2002/2003 |
483.6 |
|
483.6 |
|
62. |
Australian Youth Ambassadors for Development Program (989COC) |
383.5 |
|
383.5 |
|
63. |
Cambodia Australia National Examinations Project (CON 6610) |
425.4 |
|
425.4 |
|
64. |
Cambodia IRRI Australia Project (CIAP) Phase IV (887J00) |
486.4 |
|
486.4 |
|
65. |
Cambodian Mine Action Center (947GOO) |
2,159.2 |
|
2,159.2 |
|
66. |
CARDI Assistance Project (017K0A) |
15.2 |
|
15.2 |
|
67. |
Community Development Fund (CDF) 2002/2003 (937J16) |
454.1 |
|
454.1 |
|
68. |
Contribution to the National Elections 2003 (027R03) |
431.8 |
|
431.8 |
|
69. |
Food Aid for Recovery and Rehabilitation - World Food Program
2002/2003 (027206) |
2,159.2 |
|
2,159.2 |
|
70. |
Human Rights Fund (HRF) 2002/2003 (937J17) |
90.3 |
|
90.3 |
|
71. |
MRC Australian Consultants Trust Fund (007K2E) |
54.0 |
|
54.0 |
|
72. |
MRC Basin Development Planning (007K2G) |
40.5 |
|
40.5 |
|
73. |
MRC-MDBC Strategy Liaison Phase 2 (007K1T) |
51.8 |
|
51.8 |
|
74. |
Program Administration 2002/2003 (937100) |
148.8 |
|
148.8 |
|
75. |
Program Support Unit (PSU) 2002/2003 (927100) |
201.1 |
|
201.1 |
|
76. |
Support for Cambodia's Expanded Program of Immunisation (987KOD) |
406.8 |
|
406.8 |
|
Belgium |
851.5 |
48.3 |
899.9 |
|
71. |
Belgian Office for Development Cooperation Phnom Penh (NI 40022/49) |
54.1 |
|
54.1 |
|
72. |
Cambodia-Belgium Consultancy Funds (NI 18941/11) |
153.2 |
|
153.2 |
|
73. |
Institutional Strengthening and Capacity Building for Navigation in
Cambodia Basin. (IN 18940/11) |
36.2 |
48.3 |
84.5 |
|
74. |
International Scholarships (NI19212/11-19071/11) |
34.9 |
|
34.9 |
|
75. |
Local Fellowships and Scholarships (19323/11) |
4.6 |
|
4.6 |
|
76. |
Partial Financing of the Cambodian Contribution to the Mekong River
Commission (NI 19152/11) |
335.0 |
|
335.0 |
|
77. |
Support Communal Elections (2002) (IN 19494/11) |
233.6 |
|
233.6 |
|
Denmark |
352.3 |
|
352.3 |
|
78. |
Forest and Wildlife Protection Awareness Raising through Non-formal
Education Network in Cambodia. (104.Cambodia.1.MFS.2-8) |
10.7 |
|
10.7 |
|
79. |
Global Witness as Independent Monitor to the Forestry Crimes
Monitoring Unit (104.Cambodia.1.MFS.2-2) |
126.1 |
|
126.1 |
|
80. |
National Community Forestry Programme, Cambodia (104.Cambodia.1.MFS.7) |
215.4 |
|
215.4 |
|
Finland |
520.1 |
|
520.1 |
|
81. |
Land Management and Administration (72801801) |
288.3 |
|
288.3 |
|
82. |
Prevention of All Forms of Trafficking in Women and Children in
Cambodia (72801601) |
231.8 |
|
231.8 |
|
France |
|
21,382.8 |
|
21,382.8 |
|
83. |
Adetef |
934.3 |
|
934.3 |
|
84. |
Agriculture Education in Cambodia (PAFAARC) (CKH1039) |
198.4 |
|
198.4 |
|
85. |
Aide Alimentaire (Food Aid) |
46.7 |
|
46.7 |
|
86. |
Aide aux Election (Aid for election) |
467.1 |
|
467.1 |
|
87. |
Assistance Project in the Micro Finance Sector (CKH1042) |
627.7 |
|
627.7 |
|
88. |
Assistance to EDC (CKH1048) |
734.5 |
|
734.5 |
|
89. |
Cooperation Decentralisation (Cooperation Decentalisee) |
934.3 |
|
934.3 |
|
90. |
Funds for Studies (CKH1066-CKH1057-CKH1014-CKH1005) |
425.8 |
|
425.8 |
|
91. |
MAE/SCAC |
9,924.0 |
|
9,924.0 |
|
92. |
Millitaire |
3,270.0 |
|
3,270.0 |
|
93. |
PRCC AFD |
1,868.6 |
|
1,868.6 |
|
94. |
PRCC MAE |
934.3 |
|
934.3 |
|
95. |
Protocol Financier |
934.3 |
|
934.3 |
|
96. |
Support to Rural Credit (Perpetuation and Institutionalization)
(CKH1040) |
82.8 |
|
82.8 |
|
Germany |
10,234.9 |
|
10,234.9 |
|
97. |
Consulting of the Agriculture Office |
24.5 |
|
24.5 |
|
98. |
Cooperation of the Trade Corporation of Koblenz/Gemany and the
Cambodia Crafts Cooperation |
215.9 |
|
215.9 |
|
99. |
Decentralization and Deconcentration |
390.4 |
|
390.4 |
|
100. |
Demobilization of Ex-Combattants |
207.4 |
|
207.4 |
|
101. |
Expert of German Development Service (DED) |
2,635.6 |
|
2,635.6 |
|
102. |
Integrated Experts (CIM) |
169.1 |
|
169.1 |
|
103. |
Land Management |
789.3 |
|
789.3 |
|
104. |
Non-Formal Vocational Training |
260.0 |
|
260.0 |
|
105. |
Other Technical Cooperation |
3,268.1 |
|
3,268.1 |
|
106. |
Political Advise in Cambodia (Politikberatung in Kambodscha) |
267.2 |
|
267.2 |
|
107. |
Project to support the Rehabilitation of forest Administration |
186.9 |
|
186.9 |
|
108. |
Reproductive Health/Sector-related Health Programme III |
717.5 |
|
717.5 |
|
109. |
Study and Expert Fund |
295.7 |
|
295.7 |
|
110. |
Support of Gender Equity and Promotion of Women's Rights |
57.4 |
|
57.4 |
|
111. |
Training of Health Personell and Family Planning |
749.9 |
|
749.9 |
|
Japan |
|
34,263.9 |
|
34,263.9 |
|
112. |
Dispatch of Technical Cooperation Experts |
902.1 |
|
902.1 |
|
113. |
Grant Aid for Human Resource Development Scholarship |
2,922.2 |
|
2,922.2 |
|
114. |
Non Project-type Grant Aid |
15,968.1 |
|
15,968.1 |
|
115. |
Others |
694.7 |
|
694.7 |
|
116. |
Peace Building and Comprehensive Small Arms Management Programme in
Cambodia |
3,592.8 |
|
3,592.8 |
|
117. |
Project for the Improvement of Equipment for Demining Activities
(Phase III) |
6,371.3 |
|
6,371.3 |
|
118. |
Special Equipment for Health |
15.9 |
|
15.9 |
|
119. |
Technical Training Program |
3,796.8 |
|
3,796.8 |
|
Netherlands |
2,105.8 |
|
2,105.8 |
|
120. |
Core Funding ADHOC (KH011202) |
140.1 |
|
140.1 |
|
121. |
Core Funding Legal Aid of Cambodia (KH008704) |
94.4 |
|
94.4 |
|
122. |
Core Funding Licadho (KH012401) |
100.0 |
|
100.0 |
|
123. |
Demobilization and Reintegration Programme (KH012204) |
1,000.0 |
|
1,000.0 |
|
124. |
Documentation Center Cambodia (KH010801) |
112.1 |
|
112.1 |
|
125. |
Law Enforcement Against Child Abuse (KH012003) |
162.6 |
|
162.6 |
|
126. |
Main Phase "Building Together" Project (KH011902) |
186.9 |
|
186.9 |
|
127. |
Strengthening Economic and Financial Management (KH012503) |
166.3 |
|
166.3 |
|
128. |
Support to GADC Three-year Strategic Programme (KH007504) |
80.0 |
|
80.0 |
|
129. |
Wom. Network Part. 2003 Elect. (KH012903) |
63.5 |
|
63.5 |
|
Republic of Korea |
927.5 |
|
927.5 |
|
130. |
Feasibility Study of Development of Vaccine for Japan Mosquitio |
155.8 |
|
155.8 |
|
131. |
Invitation of Trainees |
589.9 |
|
589.9 |
|
132. |
Provision of Equipment |
181.8 |
|
181.8 |
|
Russian Federation |
331.2 |
|
331.2 |
|
133. |
Education (Higher and Ph.D degree courses) |
331.2 |
|
331.2 |
|
Sweden |
13,070.5 |
|
13,070.5 |
|
134. |
CDRI Decentralization Study (A7300406) |
81.6 |
|
81.6 |
|
135. |
CDRI Institutional Support (A7230007) |
306.0 |
|
306.0 |
|
136. |
Commune Election Support, UNDP TF (A7260085) |
57.7 |
|
57.7 |
|
137. |
Consultancy Fund (A4400057) |
117.8 |
|
117.8 |
|
138. |
Continued Support COHCHR (A7230009) |
459.1 |
|
459.1 |
|
139. |
Democracy Programme Diakonia (A7230011) |
315.8 |
|
315.8 |
|
140. |
Democracy Programme Forum Syd (A7230010) |
632.5 |
|
632.5 |
|
141. |
Documentation Center in Cambodia (A7265101) |
153.0 |
|
153.0 |
|
142. |
Drug Control UNDCP (A72005024) |
102.0 |
|
102.0 |
|
143. |
Expended Basic Education Program (A7240001) |
4,542.9 |
|
4,542.9 |
|
144. |
Extension UNDP TF/CMAC Trast Fund 2001 (A7401170) |
1,020.1 |
|
1,020.1 |
|
145. |
ILO Upstream Project (26820019) |
499.9 |
|
499.9 |
|
146. |
Poverty Monitoring and Analysis System. PMA (A4100164) |
816.1 |
|
816.1 |
|
147. |
Sida Advisory Team (SAT) Demo/HR (A7260163) |
18.0 |
|
18.0 |
|
148. |
Sida/Embassy TA |
196.9 |
|
196.9 |
|
149. |
Support for Mine Action Program in Cambodia/CMAC Trust Fund (A7400205) |
509.4 |
|
509.4 |
|
150. |
The Seila Programme through the UNDP PLGP. (A7300527) |
3,241.6 |
|
3,241.6 |
|
Switzerland |
76.2 |
|
76.2 |
|
151. |
National Archives Renovation |
12.7 |
|
12.7 |
|
152. |
Support to Local Election |
63.5 |
|
63.5 |
|
United Kingdom |
7,743.3 |
|
7,743.3 |
|
153. |
Cambodia : Poverty Support Programme (144-542-008) |
62.0 |
|
62.0 |
|
154. |
Cambodia : SEILA Rural Development Programme (144-508-004) |
5,229.1 |
|
5,229.1 |
|
155. |
Forest Crime Monitoring and Reporting Project (144-502-001) |
50.7 |
|
50.7 |
|
156. |
Forestry Action Planning and Implementation (FAPI) (144-502-002) |
6.2 |
|
6.2 |
|
157. |
MAG Integrated Mine Project |
382.5 |
|
382.5 |
|
158. |
Rural Livelihood Development Programme Short-term Inputs (144-508-002) |
52.6 |
|
52.6 |
|
159. |
Rural Livelihoods Fund (144-508-005) |
72.6 |
|
72.6 |
|
160. |
Support to 2002 Commune Election in Cambodia (144-542-007) |
119.3 |
|
119.3 |
|
161. |
Support to PSI Cambodia for Social Market of Condom , Phase II
(144-555-014) |
1,768.4 |
|
1,768.4 |
|
United States of America |
21,747.6 |
|
21,747.6 |
|
162. |
Strengthened Democratic Processes and Respect for Human Rights
(442-001) |
8,639.8 |
|
8,639.8 |
|
163. |
Cambodia Assistance to Primary Education (442-003) |
1.4 |
|
1.4 |
|
164. |
Enhanced Assistance for Cambodian War and Mine Victims (442-004) |
517.5 |
|
517.5 |
|
165. |
Improved Reproductive and Child Health (442-002) |
3,630.2 |
|
3,630.2 |
|
166. |
Increased use of High Impact HIV/ADIS and Family Health Services and
Appropriate Health-seeking Behaviors. (442-009) |
23.9 |
|
23.9 |
|
167. |
Other Activities in Support of Mission Objectives (442-008) |
359.1 |
|
359.1 |
|
168. |
Reduced Transmission of Sexually Transmitted Infections/HIV Among
High-Risk Populations (442-005) |
8,575.8 |
|
8,575.8 |
|
NGOs |
|
355.6 |
|
355.6 |
