|
Donor |
Program/Project Title |
Disbursements in 2003 |
|
Own Resources |
Other Sources |
Total |
|
SECTOR: TRANSPORT |
65,263.5 |
|
65,263.5 |
|
IBRD/World Bank |
17,102.3 |
|
17,102.3 |
|
1. |
Flood Emergency Rehabilitation Project (PO73394) |
4,169.8 |
|
4,169.8 |
|
2. |
Road Rehabilitation Project (POO4030) |
12,932.4 |
|
12,932.4 |
|
Asian Development Bank |
32,143.3 |
|
32,143.3 |
|
3. |
GMS: Cambodia Road Improvement Project (1945-CAM) |
150.0 |
|
150.0 |
|
4. |
Northwestern Rural Development (1862-CAM) |
513.3 |
|
513.3 |
|
5. |
Phnom Penh- Ho Chi Minh City Highway (1659-CAM) |
12,370.0 |
|
12,370.0 |
|
6. |
Primary Roads Restoration (1697-CAM) |
18,880.0 |
|
18,880.0 |
|
7. |
Siem Reap Airport (1503-CAM) |
230.0 |
|
230.0 |
|
Australia |
232.1 |
|
232.1 |
|
8. |
Route 5 Bridges (987ROF) |
232.1 |
|
232.1 |
|
Belgium |
419.4 |
|
419.4 |
|
9. |
Institutional Strengthening and Capacity Building for Navigation in
Cambodia Basin. (IN 18940/11) |
369.8 |
|
369.8 |
|
10. |
International Fellowships (EMB7160) |
49.6 |
|
49.6 |
|
China |
1,500.0 |
|
1,500.0 |
|
11. |
Survey & Design of the Rehabilitation Project of the National Road
No.7 of Cambodia From Kratie to the Border of Cambodia and Laos |
1,500.0 |
|
1,500.0 |
|
France |
1,641.1 |
|
1,641.1 |
|
12. |
Rehabilitation of Road RN11 (Prey Veng) (CKH1060) |
409.3 |
|
409.3 |
|
13. |
Tourist Arrangement and Development of Siem Reap (Angkor) (CKH1020) |
1,231.8 |
|
1,231.8 |
|
Germany |
1,871.3 |
|
1,871.3 |
|
14. |
Rural Infrastructure (TRIP III) (BMZ 2001 66 256) |
1,871.3 |
|
1,871.3 |
|
Japan |
10,284.5 |
|
10,284.5 |
|
15. |
Arrangement for the Follow-up Equipment Repair Team for Project for
the Improvement of the Road Construction Center |
9.2 |
|
9.2 |
|
16. |
Improvement of National Road No.1 (Phnom Penh -Neak Loueng Section)
in The Kingdom of Cambodia. |
891.4 |
|
891.4 |
|
17. |
Project for the Rehabilitation of National Road No. 7 Kg Cham |
4,258.6 |
|
4,258.6 |
|
18. |
Sihanoukville Port Urgent Rehabilitation Project |
4,939.7 |
|
4,939.7 |
|
19. |
Study on the Construction of the Second Mekong Bridge |
30.9 |
|
30.9 |
|
20. |
The Project for Rehabilitation of Bridges along the Main Trunk Roads
in the Kingdom of Cambodia. |
154.8 |
|
154.8 |
|
Republic of Korea |
50.3 |
|
50.3 |
|
21. |
Provision of Equipment |
50.3 |
|
50.3 |
|
NGOS |
|
19.3 |
|
19.3 |
|
SECTOR: COMMUNICATIONS |
1,355.5 |
109.2 |
1,464.7 |
|
UNDP |
15.7 |
|
15.7 |
|
1. |
MDG Awareness Campaign at Provincial Level (CMB/02/M10/PG/99) |
15.7 |
|
15.7 |
|
UNESCO |
3.3 |
31.1 |
34.3 |
|
2. |
HIV/AIDS (NA) |
3.3 |
31.1 |
34.3 |
|
UNICEF |
179.7 |
78.2 |
257.9 |
|
3. |
Master Plan of Operations - Advocacy and Social Mobilization (YI206) |
179.7 |
78.2 |
257.9 |
|
Japan |
985.9 |
|
985.9 |
|
4. |
Telecommunication Network Development Plan of Central Region of the
Kingdom of Cambodia |
97.0 |
|
97.0 |
|
5. |
The Follow-up Project for TVK |
51.0 |
|
51.0 |
|
6. |
The Study on Regional Development of the Phnom Penh-Sihanoukville
Growth Corridor in the Kingdom of Cambodia |
838.0 |
|
838.0 |
|
Republic of Korea |
102.3 |
|
102.3 |
|
7. |
Dispatch of Volunteers (5 persons) |
102.3 |
|
102.3 |
|
Switzerland |
8.1 |
|
8.1 |
|
8. |
Website Design Support |
8.1 |
|
8.1 |
|
NGOS |
|
60.4 |
|
60.4 |
|
SECTOR: SOCIAL DEVELOPMENT |
56,093.3 |
12,655.1 |
68,748.4 |
|
FAO |
46.2 |
|
46.2 |
|
1. |
Empowerment Vulnerable Groups through Training on Village Level Food
Processing (TCP/CMB/2902) |
46.2 |
|
46.2 |
|
UNCOHCHR |
2,710.1 |
|
2,710.1 |
|
2. |
Support to the Human Rights Programme of COHCHR (CMB/01/TF/01) |
2,710.1 |
|
2,710.1 |
|
UNDP |
2,403.5 |
6,888.0 |
9,291.6 |
|
3. |
Cambodia Human Development Reports (CMB/02/001/01/99) |
246.5 |
|
246.5 |
|
4. |
Capacity Develoment for Poverty Monitoring and Analysis (CMB/01/U02/JA/99) |
|
516.4 |
516.4 |
|
5. |
CARERE (CMB/95/011/01/31) |
1.7 |
|
1.7 |
|
6. |
General Trust Fund - CMAC (CMB/98/A03/5A/34) |
|
2,937.6 |
2,937.6 |
|
7. |
Legal and Judicial Reform (CMB/02/007/01/34) |
32.0 |
|
32.0 |
|
8. |
Partnership for Gender Equity (CMB/00/001/01/99) |
91.4 |
133.5 |
224.8 |
|
9. |
Phnom Penh Urban Poverty Reduction Project (CMB/01/009/01/99) |
66.9 |
620.0 |
687.0 |
|
10. |
Poverty Monitoring and Analysis (CMB/00/002/01/99) |
299.1 |
|
299.1 |
|
11. |
Reconciliation Project for the Northwest of Cambodia (CMB/95/011/07/31) |
|
|
|
|
12. |
Strengthening Capacity in Aid Coordination and Development Cooperation
Partnerships (CMB/01/002/01/99) |
484.0 |
|
484.0 |
|
13. |
Support to Mine Action (CMB/03/M12/NC/99) |
242.5 |
|
242.5 |
|
14. |
Support to Mine Action Programmes (CMB/03/M09/NC/99) |
355.2 |
|
355.2 |
|
15. |
Support to the Cambodia Parliament (CMB/01/008/01/99) |
265.1 |
|
265.1 |
|
16. |
Support to the Mine Action Sector in Cambodia (CMB/01/010/01/99) |
319.0 |
160.4 |
479.5 |
|
17. |
Swedish Sub-Trust Fund for Support to Demining Programme in Cambodia (CMB/01/U10/JA/99) |
|
1,812.7 |
1,812.7 |
|
18. |
UNDP/EC TFund for 2003 National Elections (CMB/03/A10/QP/99) |
|
707.5 |
707.5 |
|
UNESCO |
60.0 |
2,121.5 |
2,181.5 |
|
19. |
Conservation and Restoration of the Royal Plaza, the Bayon and Angkor
Wat, Phase II (536CMB4074) |
|
2,000.0 |
2,000.0 |
|
20. |
Conservation of Bat Chum Temple (316INT4070) |
5.0 |
|
5.0 |
|
21. |
International Co-Ordinating Committee for Safeguarding and Development
of Angkor/ ICC (536CMB4001) |
20.0 |
20.0 |
40.0 |
|
22. |
Inventory Making Activities on the Intangible Cultural Heritage
(14212216PNP) |
25.0 |
|
25.0 |
|
23. |
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) |
|
1.5 |
1.5 |
|
24. |
Production of Documentary Film for the Prevention of Illicit Traffic
of Cambodian Artifacts (14122302PNP) |
10.0 |
|
10.0 |
|
25. |
Restoration of Pre Rup Temple, Phase III (534CMB4000) |
|
100.0 |
100.0 |
|
UNFPA |
157.5 |
|
157.5 |
|
26. |
Gender and Reproductive Health Advocacy (CMB/02/P06) |
157.5 |
|
157.5 |
|
UNICEF |
415.0 |
3,158.5 |
3,573.5 |
|
27. |
Master Plan of Operations - Children in Need of Special Protection
Programme (CNSP) (YS204) |
296.2 |
2,380.9 |
2,677.1 |
|
28. |
Master Plan of Operations - HIV/AIDS Prevention and Care (YI205) |
118.8 |
777.6 |
896.4 |
|
UNODC |
|
298.2 |
298.2 |
|
29. |
Strengthening the Secretariat of the National Authority for Combating
Drugs (NACD) and the National Drug Control Programme of Cambodia’ (AD/CMB/01/F14) |
|
298.2 |
298.2 |
|
WFP |
963.6 |
|
963.6 |
|
30. |
Food Aid for Recovery and Rehabilitation (PRRO 6038.01) |
963.6 |
|
963.6 |
|
Asian Development Bank |
1,810.8 |
|
1,810.8 |
|
31. |
Northwestern Rural Development (1862-CAM) |
70.8 |
|
70.8 |
|
32. |
Phnom Penh Water Supply and Drainage (1468-CAM) |
1,740.0 |
|
1,740.0 |
|
European Commission |
3,222.9 |
|
3,222.9 |
|
33. |
Monitoring Insecticide Resistance and Mapping Malaria Vectors in SE
Asia: a Prerequisite for Sustainable Vector Control (INCO) |
19.5 |
|
19.5 |
|
34. |
Amélioration des Conditions de Vie et des Perspectives d’avenir des
Enfants Cambodgiens en Milieu Rural (PVD/2001/366) |
213.2 |
|
213.2 |
|
35. |
Capacity Building and Organisation Development of NGOs (PVD/2001/396) |
29.4 |
|
29.4 |
|
36. |
Drug Prevention and Harm Reduction Programme for Street Children Using
Substances (KHM/B7-62/0100/06) |
134.5 |
|
134.5 |
|
37. |
European Union Assistance on Small Arms and Light Weapons in Cambodia
- EU-ASAC |
1,757.0 |
|
1,757.0 |
|
38. |
Improving the Living Conditions of Poor Farmers on the Outskirts of
Kampong Speu by Diversifying Agricultural Production (AUPPKPS) (ASIA
URBS) |
211.4 |
|
211.4 |
|
39. |
Integrated Community Development Programme Chumkiri District, Kampot
Province (PVD/2000/106/KH) |
66.6 |
|
66.6 |
|
40. |
Integrated Community Development Programme, Mu Kampoul District,
Kandal Province (PVD/2000/107/KH) |
38.8 |
|
38.8 |
|
41. |
Provincial Towns in Cambodia – Administrative Structures and
Procedures, Urban Development Planning and People Participation (ASIA
URBS) |
272.9 |
|
272.9 |
|
42. |
The Rehabilitation of Disabled People in Three Provinces of Cambodia
Through the Development of Rehabilitation Centres. (PVD/2001/626) |
367.7 |
|
367.7 |
|
43. |
Working with Disabled People in Cambodia (PVD/2000/102/KH) |
112.1 |
|
112.1 |
|
Australia |
4,299.4 |
|
4,299.4 |
|
44. |
Asia Regional Cooperation to Prevent People Trafficking Project
(007K0U) |
148.4 |
|
148.4 |
|
45. |
Cambodia Criminal Justice Assistance Project Phase 2 (007K0Y) |
2,319.2 |
|
2,319.2 |
|
46. |
Child Rights in Post Conflict Areas (007219) |
74.3 |
|
74.3 |
|
47. |
Community Development Fund (937J16) |
317.9 |
|
317.9 |
|
48. |
Community Empowerment through Savings Mobilisation (017Q1A) |
256.6 |
|
256.6 |
|
49. |
Equitable Election News Coverage Project (027R03) |
554.4 |
|
554.4 |
|
50. |
Human Rights Fund (937J17) |
69.5 |
|
69.5 |
|
51. |
Microfinance for the Poor (017Q1D) |
202.1 |
|
202.1 |
|
52. |
Partnership for Local Governance (027R04) |
155.6 |
|
155.6 |
|
53. |
People Smuggling Legislation Project (027M02) |
31.9 |
|
31.9 |
|
54. |
Strengthening Community Organizations (00721A) |
169.4 |
|
169.4 |
|
Belgium |
1,256.2 |
76.0 |
1,332.3 |
|
55. |
Support National Elections (2003) (NI 19694/11) |
392.2 |
|
392.2 |
|
56. |
Coordination Unit for the Belgian NGO FOS (EMB4233) |
97.7 |
11.2 |
108.9 |
|
57. |
Développement d'un Système d'information National sur les Accidents
par Mines et de la Route, et de Planification du Déminage (EMB4213) |
45.4 |
|
45.4 |
|
58. |
Improve the Livelihood of 500 Defavorised Families in Kompong Speu
(EMB4245) |
33.7 |
5.9 |
39.6 |
|
59. |
Integrated Rural Community Development with Indigeneous Peoples in the
Province of Ratanakiri (EMB4222) |
102.1 |
|
102.1 |
|
60. |
Micro-intervention Programme (NI19118/11) |
9.5 |
|
9.5 |
|
61. |
Reinforcement of the Local Free Trade Unions (EMB4266) |
57.1 |
10.1 |
67.2 |
|
62. |
Reinforcement of the Network of Cambodian Fishermen (EMB4235) |
36.2 |
6.4 |
42.6 |
|
63. |
Soutien au Développement des Capacités des Personnes Handicappées dans
4 Provinces du Cambodge. (EMB4214) |
60.5 |
|
60.5 |
|
64. |
Soutien aux Centres de Réadaptation Physique et Sociale dans les
Provinces Siem Reap, Banteay Mean Chey, Kampong Thum et Takeav au
Cambodge (EMB4215) |
421.8 |
42.4 |
464.1 |
|
Canada |
215.0 |
|
215.0 |
|
65. |
Cambodia Civil Society Government Initiative Fund (KH-21547) |
158.6 |
|
158.6 |
|
66. |
Canada Fund for Local Initiatives (KH 31671) |
56.4 |
|
56.4 |
|
China |
63.0 |
|
63.0 |
|
67. |
Provide Goods to Red Cross , school etc. |
63.0 |
|
63.0 |
|
France |
442.0 |
|
442.0 |
|
68. |
Assistance to "Artisans d’Angkor" (CKH1063) |
442.0 |
|
442.0 |
|
Germany |
439.4 |
|
439.4 |
|
69. |
Food Security and Nutrition Policy Support (FSNPS) (2002.3651.3) |
280.1 |
|
280.1 |
|
70. |
Support of Gender Equity and Promotion of Women's Rights (PN
00.2202.0-001.00) |
159.2 |
|
159.2 |
|
Japan |
23,933.5 |
|
23,933.5 |
|
71. |
Gender Mainstreaming and Policy Development through Upgrading
Information and Research Capacity |
435.8 |
|
435.8 |
|
72. |
Program for Supporting Demobilized Soldiers |
28.4 |
|
28.4 |
|
73. |
Project for Rural Dringking Water Supply in Peri-Urban of Phnom Panh
City |
3,810.3 |
|
3,810.3 |
|
74. |
Project for Supporting Humanitarian Mineclearance in Northwestern
Cambodia Phase 3 |
617.9 |
|
617.9 |
|
75. |
Project for the Expansion of Phum Prek Water Treatment Plant |
15,896.6 |
|
15,896.6 |
|
76. |
Technical Cooperation in the Legal and Judicial Field |
401.4 |
|
401.4 |
|
77. |
The Follow-up Project for CMAC |
14.3 |
|
14.3 |
|
78. |
The Project for Children's Center Construction in Battambang Province |
55.1 |
|
55.1 |
|
79. |
The Project for Construction a Library at Kien Kleang Orphanage Center
in Phnom Penh |
11.9 |
|
11.9 |
|
80. |
The Project for Construction Rehabilitation and Skill Training Center
for Trafficking Victims in Pnom Penh |
77.7 |
|
77.7 |
|
81. |
The Project for Providing Demining Equipment in Heavily Mined
Provinces |
178.3 |
|
178.3 |
|
82. |
The Project for Supporting Demining Activities in Battambang Province
Phase2 |
791.6 |
|
791.6 |
|
83. |
The Project for Supporting Demining Activities in Pursat Province |
791.8 |
|
791.8 |
|
84. |
The Project for Supporting Humanitarian Mine Action in Cambodia |
462.3 |
|
462.3 |
|
85. |
The Project for Voters' Guide Publication |
81.8 |
|
81.8 |
|
86. |
The Project on Capacity Building for Water Supply System in Cambodia. |
278.4 |
|
278.4 |
|
Netherlands |
1,703.1 |
|
1,703.1 |
|
87. |
BAN Core Funding LAC Phase II (8080) |
100.0 |
|
100.0 |
|
88. |
BAN Core Funding Licadho Phase II (8102) |
100.0 |
|
100.0 |
|
89. |
Core Funding ADHOC (KH011202) |
150.0 |
|
150.0 |
|
90. |
DMV WW/NPA Demining Cambodja ( WW192401 (6476)) |
969.1 |
|
969.1 |
|
91. |
Documentation Center Cambodia (KH010801 (8086)) |
13.5 |
|
13.5 |
|
92. |
Law Enforcement Against Child Abuse (KH012003 (8095)) |
250.0 |
|
250.0 |
|
93. |
Support to GADC Three-year Strategic Programme (KH007504 (8076)) |
75.0 |
|
75.0 |
|
94. |
Wom. Network Part. 2003 Elect. (KH012903 (8110)) |
45.5 |
|
45.5 |
|
New Zealand |
261.3 |
|
261.3 |
|
95. |
Cambodia Defenders Project (CDP) (3078) |
84.8 |
|
84.8 |
|
96. |
Mith Samlanh Training Workshops (Save The Children) |
151.6 |
|
151.6 |
|
97. |
Small Project Fund (SPF) (2142) |
25.0 |
|
25.0 |
|
Norway |
747.9 |
|
747.9 |
|
98. |
Children's and Women's Rights |
260.0 |
|
260.0 |
|
99. |
Clean Water Project |
13.9 |
|
13.9 |
|
100. |
Publishing of the Magazine "Searching for Truth" |
82.0 |
|
82.0 |
|
101. |
Treatment and Rehabilitation of Mine Injured People in Cambodia |
142.0 |
|
142.0 |
|
102. |
Trust Fund/Mine Action |
250.0 |
|
250.0 |
|
Switzerland |
137.7 |
|
137.7 |
|
103. |
Banteay Srei Temple Conservation |
122.8 |
|
122.8 |
|
104. |
Development of Braille Writer |
14.9 |
|
14.9 |
|
United Kingdom |
836.1 |
112.8 |
948.9 |
|
105. |
Action on Disability and Development (JFS 891) |
145.0 |
20.2 |
165.2 |
|
106. |
Phnom Penh Urban Poverty Reduction Phase II (144-546-002) |
580.6 |
|
580.6 |
|
107. |
Poverty and Social Exclusion Reduction Programme (CSCF Ref: 230 (Civil
Society Challenge Fund)) |
110.6 |
92.6 |
203.2 |
|
United States of America |
1,648.6 |
|
1,648.6 |
|
108. |
Enhanced Assistance for Cambodian War and Mine Victims (442-004) |
1,342.7 |
|
1,342.7 |
|
109. |
Other Activities in Support of Mission Objectives (442-008) |
306.0 |
|
306.0 |
|
NGOS |
|
8,320.3 |
|
8,320.3 |
