|
Donor |
Program/Project Title |
Disbursements in 2003 |
|
Own Resources |
Other Sources |
Total |
|
SECTOR: ECONOMIC MANAGEMENT |
34,057.6 |
1,272.1 |
35,528.7 |
|
UNDP |
186.4 |
785.4 |
971.8 |
|
1. |
Economic and Financial Management (CMB/00/006/01/99) |
139.0 |
767.9 |
906.9 |
|
2. |
Formulation of the Private Financing of Infratructure Framework (PFI)
in Cambodia (CMB/03/002/08/37) |
47.4 |
|
47.4 |
|
3. |
The Integrated Fiduciary Assessment and Public Expenditure Review (CMB/02/U11/JA/99) |
|
17.6 |
17.6 |
|
IBRD/World Bank |
16,311.3 |
|
16,311.3 |
|
4. |
Economic and Public Sector Capacity Building Project (PO71247) |
149.9 |
|
149.9 |
|
5. |
Structural Adjustment Credit Project (PO58544) |
16,161.4 |
|
16,161.4 |
|
International Monetary Fund |
12,267.9 |
485.7 |
12,753.6 |
|
6. |
Poverty Reduction and Growth Facility (PRGF) |
11,703.2 |
|
11,703.2 |
|
7. |
Strengthening Economic and Financial Management-(Technical Cooperation
Action Plan-TCAP) (CMB/00/006) |
564.6 |
485.7 |
1,050.3 |
|
Asian Development Bank |
880.0 |
|
880.0 |
|
8. |
Rural Credit and Savings (1741-CAM) |
880.0 |
|
880.0 |
|
Belgium |
212.3 |
|
212.3 |
|
9. |
Economy and management (EMB5524) |
57.8 |
|
57.8 |
|
10. |
Partial financing of the Cambodian Contribution to the Mekong River
Commission (NI 19152/11) |
154.5 |
|
154.5 |
|
Canada |
38.1 |
|
38.1 |
|
11. |
Cambodia Legislative Drafting for Economic Intergration (KH-031832) |
38.1 |
|
38.1 |
|
France |
493.7 |
|
493.7 |
|
12. |
Assistance Project in the Micro Finance Sector (CKH1042) |
421.5 |
|
421.5 |
|
13. |
Support to Rural Credit (perpetuation and institutionalization)
(CKH1040) |
72.2 |
|
72.2 |
|
Germany |
1,120.6 |
|
1,120.6 |
|
14. |
SME Program (Kfw/2001 66 248) |
1,120.6 |
|
1,120.6 |
|
Japan |
76.3 |
|
76.3 |
|
15. |
Capacity Building Project for the Tax Department of Cambodia |
76.3 |
|
76.3 |
|
Sweden |
1,965.4 |
|
1,965.4 |
|
16. |
Balance of Payment Support II, WB-SAC (A4100152) |
1,965.4 |
|
1,965.4 |
|
United Kingdom |
505.7 |
|
505.7 |
|
17. |
Cambodian : Strengthening Economic and Financial Management
(144-542-006) |
505.7 |
|
505.7 |
|
NGOS |
|
0.0 |
|
0.0 |
|
SECTOR: DEVELOPMENT ADMINISTRATION |
24,958.7 |
10,300.1 |
35,258.8 |
|
UNDP |
2,210.2 |
10,293.1 |
12,503.3 |
|
1. |
Cambodia National Elections (CMB/03/U05/JA/99) |
|
521.0 |
521.0 |
|
2. |
Elections Trust Funds (CMB/98/A01/1S/31) |
|
|
|
|
3. |
Partnership for Local Governance. (CMB/01/007/01/99) |
1,081.6 |
6,149.4 |
7,231.0 |
|
4. |
Programme Logistical Support Project (CMB/96/004/01/31) |
10.5 |
|
10.5 |
|
5. |
Public Administration Reform (CMB/99/011/01/99) |
222.1 |
|
222.1 |
|
6. |
Support to Electoral Management Reform in Camboida (CMB/02/M01/MU/99) |
6.4 |
|
6.4 |
|
7. |
Support to General Elections (CMB/03/M04/MU/99) |
250.0 |
|
250.0 |
|
8. |
Support to the Royal Government of Cambodia in the Establishment of
the Legal and Regulation Framework for Decentralization. (CMB/01/004/01/99) |
639.5 |
3,426.3 |
4,065.8 |
|
9. |
UNDP/EC Trust Fund for Support to the Commune Elections in Cambodia (CMB/02/A08/QP/99) |
|
196.4 |
196.4 |
|
UNESCO |
|
6.9 |
6.9 |
|
10. |
Support to the Tonle Sap Biosphere Reserve Secretariat (510INT2040) |
|
6.9 |
6.9 |
|
UNFPA |
492.4 |
|
492.4 |
|
11. |
Improving Data in National Institute of Statistics (CMB/01/P04) |
171.5 |
|
171.5 |
|
12. |
Population and Development Policy (CMB/01/P03) |
321.0 |
|
321.0 |
|
Asian Development Bank |
1,766.5 |
|
1,766.5 |
|
13. |
Commune Council Development (1953-CAM) |
970.0 |
|
970.0 |
|
14. |
Northwestern Rural Development (1862-CAM) |
796.5 |
|
796.5 |
|
European Commission |
836.3 |
|
836.3 |
|
15. |
Capacity Building for Pluralistic Democratic Structures on Commune
Level in Cambodia (2001/0087) |
233.1 |
|
233.1 |
|
16. |
Grant Agreement with UNDP for Polling Phase Procurement - Cambodia
Commune Elections |
132.9 |
|
132.9 |
|
17. |
Reform of Battambang Province Administration (Asia Urbs) |
280.1 |
|
280.1 |
|
18. |
Strengthening of the NEC Capacity Relating to Public
Relations/Communication Skills for the 2003 Election |
190.2 |
|
190.2 |
|
Australia |
471.5 |
|
471.5 |
|
19. |
Program Administration (937I00) |
161.2 |
|
161.2 |
|
20. |
Program Support Unit (927I00) |
271.1 |
|
271.1 |
|
21. |
Technical Assistance Facility and Agriculture Management Unit (027K0D) |
39.2 |
|
39.2 |
|
Canada |
889.6 |
|
889.6 |
|
22. |
Cambodia Governance Technical Assistance Project (KH -31435) |
162.2 |
|
162.2 |
|
23. |
Cambodia Land Mine Development Project (KH 21490) |
48.5 |
|
48.5 |
|
24. |
Cambodia Legislative Drafting for Economic Intergration (KH-031832) |
38.1 |
|
38.1 |
|
25. |
Cambodia-Canada Legislative Support Project (CCLSP) (KH - 30290) |
598.6 |
|
598.6 |
|
26. |
Canada Fund for Local Initiatives (KH 31671) |
42.3 |
|
42.3 |
|
Germany |
934.4 |
|
934.4 |
|
27. |
Administrative Reform and Decentralization (Decentralization and
Deconcentration) (2000-2201-02-01.100) |
680.5 |
|
680.5 |
|
28. |
Land Management |
253.9 |
|
253.9 |
|
Japan |
442.4 |
|
442.4 |
|
29. |
Legal and Judicial Cooperation for the Bar Association in Cambodia |
280.1 |
|
280.1 |
|
30. |
Legal and Judicial Development Project (Phase 2) |
157.9 |
|
157.9 |
|
31. |
Project for Supporting the Royal School for Judges and Prosecutors |
4.3 |
|
4.3 |
|
Netherlands |
1,050.0 |
|
1,050.0 |
|
32. |
Commune Council Dev. Project (KH012504 (8106)) |
800.0 |
|
800.0 |
|
33. |
Netherlands Contribution to the 2003 National Elections/National
Assembly Elections in Cambodia. (8115) |
250.0 |
|
250.0 |
|
Norway |
133.0 |
|
133.0 |
|
34. |
Regional Observers for the Commune Elections in February 2002, and for
the National Elections in July 2003 |
53.0 |
|
53.0 |
|
35. |
Support in Relation to Election Activities |
80.0 |
|
80.0 |
|
New Zealand |
296.6 |
|
296.6 |
|
36. |
Cambodia Election Observers |
17.6 |
|
17.6 |
|
37. |
Election Trust Fund (UNDP) |
250.0 |
|
250.0 |
|
38. |
Neutral and Impartial Committee for Free and Fair Election in
Cambodia. (NICFEC) |
29.0 |
|
29.0 |
|
Republic of Korea |
2,063.6 |
|
2,063.6 |
|
39. |
Capacity Expansion of Government Administration Information System
Project + Government Administration System Project (KHM-001) |
2,063.6 |
|
2,063.6 |
|
Sweden |
1,412.6 |
|
1,412.6 |
|
40. |
CDRI Institutional Support (A7230007) |
245.7 |
|
245.7 |
|
41. |
COHCHR 03-04 (A7265106) |
552.8 |
|
552.8 |
|
42. |
Parliament Election 2003/UNDP TF (A7260287) |
614.2 |
|
614.2 |
|
Switzerland |
55.8 |
|
55.8 |
|
43. |
Support to Elections |
55.8 |
|
55.8 |
|
United Kingdom |
1,378.1 |
|
1,378.1 |
|
44. |
Cambodia : Poverty Support Programme (144-542-008) |
421.3 |
|
421.3 |
|
45. |
Support to the 2003 National Elections in Cambodia (144-542-009) |
956.8 |
|
956.8 |
|
United States of America |
10,206.5 |
|
10,206.5 |
|
46. |
Strengthened Democratic Processes and Respect for Human Rights
(442-001) |
894.1 |
|
894.1 |
|
47. |
Increased Competition in Cambodian Political Life ( 442-010) |
9,312.4 |
|
9,312.4 |
|
NGOS |
|
319.1 |
|
319.1 |
|
SECTOR: NATURAL RESOURCES |
19,037.7 |
1,244.6 |
20,282.3 |
|
FAO |
|
294.6 |
294.6 |
|
1. |
Improving the Regularity and Management Framework for In-land
Fisheries. (GCP/CMB/011/ASB (TA 3993-CAM)) |
|
153.4 |
153.4 |
|
2. |
Trust Fund to facilitate Harmonization of Donor Activities through the
Donor Working Group on Natural Resources Management (DWGNRM) (GCP/CMB/013/DEN) |
|
11.2 |
11.2 |
|
3. |
Trust Fund to support the Donor Working Group on Natural Resources
Management (DWGNRM) in Cambodia (GCP/CMB/012/UK) |
|
130.0 |
130.0 |
|
UNDP |
850.2 |
950.0 |
1,800.2 |
|
4. |
Management of the Cardamom Mountains Range (CMB/01/H01/1V/99) |
|
965.8 |
965.8 |
|
5. |
Assessment of Capacity Building Needs for Implementation of priorities
from the Natural Biodiversity Strategy and Action Plan (CMB/01/G31/1G/99) |
5.4 |
|
5.4 |
|
6. |
Cambodia Biodiversity Enabling Activity (CMB/98/G33/1G/12) |
137.0 |
|
137.0 |
|
7. |
Cambodia CALM (CMB/02/G41/1G/99) |
164.3 |
|
164.3 |
|
8. |
Capacity Building for Sustainable Development in the Tonle Sap Region
(CMB/02/G81/5G/99) |
72.1 |
|
72.1 |
|
9. |
Climate Change Enabling Activity (CMB/97/G31/1G/99) |
36.4 |
|
36.4 |
|
10. |
Forestry Crime Monitorybg and Reporting (CMB/99/A05/6M/12) |
|
(15.9) |
(15.9) |
|
11. |
Forestry Policy and Programme Formulation (CMB/98/007/08/12) |
(0.5) |
|
(0.5) |
|
12. |
Management of the Cardamon Mountains Protected Forest and Wildlife
Sancturies (CMB/01/G35/1G/99) |
251.2 |
|
251.2 |
|
13. |
NAPA (CMB/02/G37/1G/99) |
26.4 |
|
26.4 |
|
14. |
National Capacity and Self Assessment (CMB/01/G44/1G/99) |
2.3 |
|
2.3 |
|
15. |
National Policies and Strategy for Sustainable Development (CMB/01/011/01/99) |
11.3 |
|
11.3 |
|
16. |
Support to the Mekong River Commission: Capacity Building for
Implementation of the MRC Strategic Plan, 2000-2002 (RAS/99/160/01/99) |
79.0 |
|
79.0 |
|
17. |
Support to the Mekong River Commission: Capacity Building for
Implementation of the MRC Strategic Plan, 2000-2002 (RAS/99/G81/5G/99) |
65.2 |
|
65.2 |
|
IBRD/World Bank |
3,131.5 |
|
3,131.5 |
|
18. |
Biodiversity and Protected Environment Areas Project (PO65798) |
241.9 |
|
241.9 |
|
19. |
Forest Concession Management and Control Project (PO60003) |
1,237.3 |
|
1,237.3 |
|
20. |
Land Management and Administration Project (PO70875) |
1,652.3 |
|
1,652.3 |
|
European Commission |
921.5 |
|
921.5 |
|
21. |
Integrated Biodiversity Conservation and Development of the Cardamom
MountainsCambodia (KHM/RELEX/2001/0390) |
489.7 |
|
489.7 |
|
22. |
National Wood Energy Policy Implementation in Cambodia (KHM/RELEX/2001/0395) |
431.9 |
|
431.9 |
|
Australia |
403.0 |
|
403.0 |
|
23. |
MRC: Appropriate Hydrological Network Improvement Project (007KOX) |
133.0 |
|
133.0 |
|
24. |
MRC: Australian Consultant's Trust Fund (007K2E) |
16.0 |
|
16.0 |
|
25. |
MRC: Basin Development Planner (007K2G) |
47.9 |
|
47.9 |
|
26. |
Women's WELL Project (017Q18) |
206.1 |
|
206.1 |
|
Belgium |
445.6 |
|
445.6 |
|
27. |
Participatory Natural Resource Management in the Tonle Sap Region -
Phase III (GCP/CMB/008/BEL) |
445.6 |
|
445.6 |
|
Canada |
48.5 |
|
48.5 |
|
28. |
Cambodia Land Mine Development Project (KH 21490) |
48.5 |
|
48.5 |
|
Denmark |
4,526.3 |
|
4,526.3 |
|
29. |
Community Forestry Programme (104.Cambodia.1.MFS.12b) |
547.5 |
|
547.5 |
|
30. |
Community Participation for Conservation in Cambodia
(104.Cambodia.1.MFS.2-10) |
109.5 |
|
109.5 |
|
31. |
Curriculum and Course Materials Development for the B.Sc Environmental
Science Programme of Royal University of Phnom Penh
(104.Cambodia.1.MFS.2-9) |
48.7 |
|
48.7 |
|
32. |
Environmental Management in the Coastal Zone, Phase 3.
(104.Cambodia.1.MFS.10/1) |
1,556.1 |
|
1,556.1 |
|
33. |
Forestry Livelihoods Project (104.Cambodia.1.MFS.2-12) |
30.9 |
|
30.9 |
|
34. |
Formulation/Preparation on Danida Support to Land Use Planning in
Coastal Provinces (104.Cambodia.1.MFS.2-14) |
68.6 |
|
68.6 |
|
35. |
Mainstreaming Natural Resource and Environmental Management through
Seila (104.Cambodia.1.MFS.12c) |
402.0 |
|
402.0 |
|
36. |
National Capacity Development Project (104.Cambodia.1.MFS.8) |
1,068.3 |
|
1,068.3 |
|
37. |
Policy Framework of Tree Seed Sector in Cambodia: a support to Policy
Development Process within the National Forest Programme.
(104.Cambodia.1.MFS.2-13) |
49.8 |
|
49.8 |
|
38. |
Rural Livelihoods and Environment (104.Cambodia.1.MFS.11) |
175.8 |
|
175.8 |
|
39. |
Support for International Conference organised by CARDI (104
Cambodia.1.MFS. 2/15) |
7.6 |
|
7.6 |
|
40. |
Sustainable Management of Kbal Chhay Watershed.
(104.Cambodia.1.MFS.10/2) |
289.8 |
|
289.8 |
|
41. |
Trust Fund Support the Donor Working Group on Natural Resource
Management (104 Cambodia.1. MFS 2/16) |
171.7 |
|
171.7 |
|
France |
243.3 |
|
243.3 |
|
42. |
Providing Assistance for the Professionalization of the Water Sector
(CKH1058) |
243.3 |
|
243.3 |
|
Germany |
253.9 |
|
253.9 |
|
43. |
Land Management |
253.9 |
|
253.9 |
|
Japan |
1,659.4 |
|
1,659.4 |
|
44. |
Study on Solid Waste Management in Phnom Penh Municipality |
1,659.4 |
|
1,659.4 |
|
United Kingdom |
6,420.0 |
|
6,420.0 |
|
45. |
Cambodia : SEILA Rural Development Programme (144-508-004) |
5,745.9 |
|
5,745.9 |
|
46. |
Capacity Building for Rural Development-Pursat Province (JFS 1578) |
160.6 |
|
160.6 |
|
47. |
Capacity Building for Rural Development-Siem Reap Province (AG 1908
(144-508-001)) |
293.6 |
|
293.6 |
|
48. |
Rural Livelihoods Fund (144-508-005) |
56.7 |
|
56.7 |
|
49. |
Trust Fund to Support the Donor Working Group on Natural Resources
Management (DWGNRM) in Cambodia (GCP/CMB/012/UK) |
163.3 |
|
163.3 |
|
NGOS |
|
134.5 |
|
134.5 |
