|
Donor |
Program/Project Title |
Disbursements in 2003 |
|
Own Resources |
Other Sources |
Total |
|
NATION-WIDE |
178,428.1 |
24,280.6 |
202,708.7 |
|
FAO |
221.7 |
556.0 |
777.6 |
|
1. |
Assessment and Loccalization of the MDG on Poverty Reduction and Food
Security (CMB/02/016/08/12) |
|
108.0 |
108.0 |
|
2. |
Capacity Building for the Implementation of the Cambodian SPSFS
Extension Phase. (TCP/CMB/2903) |
0.5 |
|
0.5 |
|
3. |
Empowerment Vulnerable Groups through Training on Village Level Food
Processing (TCP/CMB/2902) |
46.2 |
|
46.2 |
|
4. |
FIVIMS (FIVIMS (Letter of Agreement)) |
40.0 |
|
40.0 |
|
5. |
Improving the Regularity and Management Framework for In-land
Fisheries. (GCP/CMB/011/ASB (TA 3993-CAM)) |
|
306.7 |
306.7 |
|
6. |
Policy and Strategy Formulation for Enhanced Agro-industrial
Development (TCP/CMB/2901) |
135.0 |
|
135.0 |
|
7. |
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 |
|
8. |
Trust Fund to support the Donor Working Group on Natural Resources
Management (DWGNRM) in Cambodia (GCP/CMB/012/UK) |
|
130.0 |
130.0 |
|
IFAD |
2,235.8 |
|
2,235.8 |
|
9. |
Agriculture Development Support to SEILA Project (IFAD 513-KH) |
1,813.2 |
|
1,813.2 |
|
10. |
Agriculture Productivity & Improvement Project (IFAD 423-KH) |
422.6 |
|
422.6 |
|
UNDP |
2,396.7 |
14,105.7 |
16,502.4 |
|
11. |
Assessment and Localization of the MDG on Poverty Reduction and Food
Security (CMB/02/016/08/12) |
65.9 |
|
65.9 |
|
12. |
Cambodia CALM (CMB/02/G41/1G/99) |
126.5 |
|
126.5 |
|
13. |
Cambodia National Elections (CMB/03/U05/JA/99) |
|
521.0 |
521.0 |
|
14. |
CARERE (CMB/95/011/01/31) |
1.7 |
|
1.7 |
|
15. |
CARERE Swedish Contribution (CMB/92/A06/9A/31) |
|
(126.1) |
(126.1) |
|
16. |
Elections Trust Funds (CMB/98/A01/1S/31) |
|
|
|
|
17. |
Leadership Capacity Development Programme (CMB/02/M03/KE/99) |
238.9 |
|
238.9 |
|
18. |
MDG Awareness Campaign at Provincial Level (CMB/03/003/01/99) |
105.9 |
|
105.9 |
|
19. |
National Statistical System (CMB/03/008/01/99) |
0.1 |
|
0.1 |
|
20. |
Partnership for Local Governance (CMB/01/U01/JA/99) |
|
4,684.1 |
4,684.1 |
|
21. |
Partnership for Local Governance. (CMB/01/007/01/99) |
1,081.6 |
6,149.4 |
7,231.0 |
|
22. |
Strengthening Responses to HIV/AIDS (MoEYS) (CMB/02/015/01/99) |
|
38.7 |
38.7 |
|
23. |
Strengthening Responses to HIV/AIDS (NAA) (CMB/02/014/01/99) |
|
55.7 |
55.7 |
|
24. |
Strengthening Responses to HIV/AIDS (NCHADS) (CMB/02/013/01/99) |
|
462.1 |
462.1 |
|
25. |
Support to Cambodia's Response to HIV/AIDS (CMB/03/007/01/99) |
129.6 |
|
129.6 |
|
26. |
Support to General Elections (CMB/03/M04/MU/99) |
250.0 |
|
250.0 |
|
27. |
Support to the Royal Government of Cambodia in the Establishment of
the Legal and Regulation Framework for Decentralization. (CMB/01/004/01/99) |
396.5 |
2,124.3 |
2,520.8 |
|
28. |
UNDP/EC Trust Fund for Support to the Commune Elections in Cambodia (CMB/02/A08/QP/99) |
|
196.4 |
196.4 |
|
UNESCO |
212.3 |
65.8 |
278.1 |
|
29. |
Effective Use of ICT in EFA in Cambodia (554CMB1000) |
|
17.4 |
17.4 |
|
30. |
Provision for Technical Services to Cambodia for Planning and
Implementing the Dakar Framework for Action in 2003 (515-INT-1000.3) |
98.2 |
|
98.2 |
|
31. |
Support for Capacity Building in Education Sector/2003 (11112112PNP,
11121122PNP, 11122113PNP, 11122205PNP) |
114.1 |
48.4 |
162.5 |
|
UNFPA |
2,718.2 |
|
2,718.2 |
|
32. |
Birth Spacing and Safe Motherhood (CMB/01/P02) |
1,725.2 |
|
1,725.2 |
|
33. |
Gender and Reproductive Health Advocacy (CMB/02/P06) |
157.5 |
|
157.5 |
|
34. |
IEC/BCC Interventions (CMB/02/P08) |
343.0 |
|
343.0 |
|
35. |
Improving Data in National Institute of Statistics (CMB/01/P04) |
171.5 |
|
171.5 |
|
36. |
Population and Development Policy (CMB/01/P03) |
321.0 |
|
321.0 |
|
UNICEF |
1,725.4 |
7,135.5 |
8,860.8 |
|
37. |
Master Plan of Operations - Advocacy and Social Mobilization (YI206) |
179.7 |
78.2 |
257.9 |
|
38. |
Master Plan of Operations - Children in Need of Special Protection
Programme (CNSP) (YS204) |
171.2 |
1,375.7 |
1,546.9 |
|
39. |
Master Plan of Operations - Health and Nutrition Programme (YH202) |
417.1 |
1,451.6 |
1,868.7 |
|
40. |
Master Plan of Operations - HIV/AIDS Prevention and Care (YI205) |
184.4 |
1,207.3 |
1,391.7 |
|
41. |
Master Plan of Operations- Community Action for Child Rights (Seth
Koma) (ZN201) |
568.3 |
246.6 |
815.0 |
|
42. |
Master Plan of Operations- Expanded Basic Education (YE203) |
204.6 |
2,776.0 |
2,980.7 |
|
WHO |
1,233.3 |
2,390.0 |
3,623.3 |
|
43. |
Cambodia Dengue project (CAM/MVP/1.2/001) |
|
354.6 |
354.6 |
|
44. |
Child and Adolescent Health and Development (CAM/CHD/3.1/001) |
290.6 |
|
290.6 |
|
45. |
Expanded Programme of Immunization (ICP/EPI) |
|
631.4 |
631.4 |
|
46. |
Health Systems Reform (CAM/HRF/6.4/001) |
565.7 |
27.1 |
592.9 |
|
47. |
Healthy Settings and Health Promotion (CAM/HSE/4.3) |
165.5 |
|
165.5 |
|
48. |
HIV/AIDS Control (CAM/HSI/3.5/001) |
22.3 |
98.6 |
120.9 |
|
49. |
Human Resources Development (CAM/HRD/001) |
174.0 |
|
174.0 |
|
50. |
Improving Birth Spacing and Safe Motherhood Service (CAM/RPH/3.2/001) |
|
233.6 |
233.6 |
|
51. |
Malaria and Helminthiasis Control (CAM/MVP/1.2&1.4/001-3) |
15.1 |
763.0 |
778.1 |
|
52. |
Stop TB and Leprosy Elimination (CAM/STB/1.5/001) |
|
281.7 |
281.7 |
|
IBRD/World Bank |
35,313.9 |
|
35,313.9 |
|
53. |
Economic and Public Sector Capacity Building Project (PO71247) |
149.9 |
|
149.9 |
|
54. |
Flood Emergency Rehabilitation Project (PO73394) |
12,507.0 |
|
12,507.0 |
|
55. |
Forest Concession Management and Control Project (PO60003) |
1,237.3 |
|
1,237.3 |
|
56. |
Health Sector Support Project (PO70542) |
3,019.7 |
|
3,019.7 |
|
57. |
Land Management and Administration Project (PO70875) |
1,652.3 |
|
1,652.3 |
|
58. |
Social Fund (II) Project (PO50601) |
586.2 |
|
586.2 |
|
59. |
Structural Adjustment Credit Project (PO58544) |
16,161.4 |
|
16,161.4 |
|
International Monetary Fund |
11,703.2 |
|
11,703.2 |
|
60. |
Poverty Reduction and Growth Facility (PRGF) |
11,703.2 |
|
11,703.2 |
|
European Commission |
11,640.3 |
|
11,640.3 |
|
61. |
Capacity Building for Pluralistic Democratic Structures on Commune
Level in Cambodia (2001/0087) |
233.1 |
|
233.1 |
|
62. |
ECHO |
4,482.2 |
|
4,482.2 |
|
63. |
European Union Assistance on Small Arms and Light Weapons in Cambodia
- EU-ASAC |
1,757.0 |
|
1,757.0 |
|
64. |
Grant Agreement with UNDP for Polling Phase Procurement - Cambodia
Commune Elections |
132.9 |
|
132.9 |
|
65. |
Launching of Studies on Fisheries Sector Development |
644.3 |
|
644.3 |
|
66. |
PADSA (GPR/AIDCO/2001/0188/7) |
356.7 |
|
356.7 |
|
67. |
Study on ECOSORN |
672.3 |
|
672.3 |
|
68. |
Targeted EC Budget Support to Pro-poor Basic Education Reforms in
Cambodia (KHM/RELEX/2002/0405) |
3,361.7 |
|
3,361.7 |
|
Australia |
10,197.3 |
|
10,197.3 |
|
69. |
Australian Development Scholarships (937F00) |
962.9 |
|
962.9 |
|
70. |
Asia Regional Cooperation to Prevent People Trafficking Project
(007K0U) |
148.4 |
|
148.4 |
|
71. |
Australian Development Scholarships Pre-departure Training and
Management (017KOX) |
282.8 |
|
282.8 |
|
72. |
Australian NGO Cooperation Program |
855.9 |
|
855.9 |
|
73. |
Cambodia IRRI Australia Project (CIAP) Phase IV (887J00) |
72.9 |
|
72.9 |
|
74. |
Cambodia National Examinations Project (967K0T) |
497.1 |
|
497.1 |
|
75. |
Cambodian Mine Action Center (CMAC) (947GOO) |
1,278.0 |
|
1,278.0 |
|
76. |
CARDI Assistance Project (017K0A) |
1,249.6 |
|
1,249.6 |
|
77. |
Community Development Fund (937J16) |
317.9 |
|
317.9 |
|
78. |
Equitable Election News Coverage Project (027R03) |
554.4 |
|
554.4 |
|
79. |
Food Aid for Recovery and Rehabilitation (027206) |
2,555.9 |
|
2,555.9 |
|
80. |
Human Rights Fund (937J17) |
69.5 |
|
69.5 |
|
81. |
MRC: Australian Consultant's Trust Fund (007K2E) |
16.0 |
|
16.0 |
|
82. |
MRC: Basin Development Planner (007K2G) |
47.9 |
|
47.9 |
|
83. |
MRC: MDBC Strategic Liaison Phase II (007K1T) |
61.3 |
|
61.3 |
|
84. |
Partnership for Local Governance (027R04) |
155.6 |
|
155.6 |
|
85. |
Program Administration (937I00) |
161.2 |
|
161.2 |
|
86. |
Program Support Unit (927I00) |
271.1 |
|
271.1 |
|
87. |
Support for Cambodia's Expanded Program of Immunisation (987KOD) |
639.0 |
|
639.0 |
|
Belgium |
1,742.2 |
27.7 |
1,769.9 |
|
88. |
Support National Elections (2003) (NI 19694/11) |
392.2 |
|
392.2 |
|
89. |
Belgian Office for Development Cooperation Phnom Penh (NI 40022/49) |
18.5 |
|
18.5 |
|
90. |
Cambodia-Belgium Consultancy Funds (NI 18941/11) |
21.5 |
|
21.5 |
|
91. |
Coordination Unit for the Belgian NGO FOS (EMB4233) |
97.7 |
11.2 |
108.9 |
|
92. |
Développement d'un Systčme d'information National sur les Accidents
par Mines et de la Route, et de Planification du Déminage (EMB4213) |
45.4 |
|
45.4 |
|
93. |
Institutional Strengthening and Capacity Building for Navigation in
Cambodia Basin. (IN 18940/11) |
369.8 |
|
369.8 |
|
94. |
International Fellowships (EMB7160) |
49.6 |
|
49.6 |
|
95. |
International Scholarships (NI19212/11-19071/11) |
40.3 |
|
40.3 |
|
96. |
Local Fellowships and Scholarships (19323/11) |
22.4 |
|
22.4 |
|
97. |
Micro-intervention Programme (NI19118/11) |
9.5 |
|
9.5 |
|
98. |
Partial Financing of the Cambodian Contribution to the Mekong River
Commission (NI 19152/11) |
154.5 |
|
154.5 |
|
99. |
Reinforcement of the Local Free Trade Unions (EMB4266) |
57.1 |
10.1 |
67.2 |
|
100. |
Reinforcement of the Network of Cambodian Fishermen (EMB4235) |
36.2 |
6.4 |
42.6 |
|
101. |
Strategic Emergency Stocks Cambodian Red Cross (IN 19700/30) |
427.4 |
|
427.4 |
|
Canada |
34.5 |
|
34.5 |
|
102. |
Cambodia Food Security and Nutrition Fund (KH-30712) |
34.5 |
|
34.5 |
|
China |
123.0 |
|
123.0 |
|
103. |
Provide Appliance Assistance to Cambodia for Severe Acute Respiratory
(SARS) Prevention |
60.0 |
|
60.0 |
|
104. |
Provide Goods to Red Cross , School etc. |
63.0 |
|
63.0 |
|
Denmark |
505.5 |
|
505.5 |
|
105. |
Community Participation for Conservation in Cambodia
(104.Cambodia.1.MFS.2-10) |
109.5 |
|
109.5 |
|
106. |
Forest Crimes Monitoring and Report Project, Cambodia
(104.Cambodia.1.MFS.2-11) |
174.5 |
|
174.5 |
|
107. |
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 |
|
108. |
Trust Fund Support the Donor Working Group on Natural Resource
Management (104 Cambodia.1. MFS 2/16) |
171.7 |
|
171.7 |
|
France |
953.3 |
|
953.3 |
|
109. |
Assistance Project in the Micro Finance Sector (CKH1042) |
421.5 |
|
421.5 |
|
110. |
Funds for Studies (CKH1066-CKH1057-CKH1014-CKH1005) |
459.6 |
|
459.6 |
|
111. |
Support to Rural Credit (perpetuation and institutionalization)
(CKH1040) |
72.2 |
|
72.2 |
|
Germany |
2,271.7 |
|
2,271.7 |
|
112. |
Administrative Reform and Decentralization (Decentralization and
Deconcentration) (2000-2201-02-01.100) |
680.5 |
|
680.5 |
|
113. |
Food Security and Nutrition Policy Support (FSNPS) (2002.3651.3) |
392.2 |
|
392.2 |
|
114. |
Land Management |
203.1 |
|
203.1 |
|
115. |
Promotion of Non-Formal Vocational Training in the Informal Sector
(94.2548.9) |
297.6 |
|
297.6 |
|
116. |
Rural Development Programme (2001.2530.2) |
411.5 |
|
411.5 |
|
117. |
Sector-Related Health Programme III (Family Planning) (BMZ No. 1996 65
993) |
286.9 |
|
286.9 |
|
Japan |
22,388.7 |
|
22,388.7 |
|
118. |
Activities to Promote Effifiency of JICA's Technical Cooperation |
1,175.6 |
|
1,175.6 |
|
119. |
Arrangement for the Follow-up Equipment Repair Team for Project for
the Improvement of the Road Construction Center |
9.2 |
|
9.2 |
|
120. |
Cambodia-Japan Cooperation Ceter |
253.0 |
|
253.0 |
|
121. |
Capacity Building Project for the Tax Department of Cambodia |
76.3 |
|
76.3 |
|
122. |
Dispatch of Technical Cooperation Experts |
4,611.6 |
|
4,611.6 |
|
123. |
Grant Aid for Human Resource Development Scholarship |
1,810.3 |
|
1,810.3 |
|
124. |
Human Resource Development of Co-Medicals. |
462.5 |
|
462.5 |
|
125. |
Others |
2,132.7 |
|
2,132.7 |
|
126. |
Project for Infectious Diseases Control |
3,405.2 |
|
3,405.2 |
|
127. |
Project for Supporting the Royal School for Judges and Prosecutors |
4.3 |
|
4.3 |
|
128. |
Special Equipment for Health |
429.9 |
|
429.9 |
|
129. |
Technical Training Program |
4,960.1 |
|
4,960.1 |
|
130. |
The Follow-up Project for CMAC |
14.3 |
|
14.3 |
|
131. |
The Project for Providing Demining Equipment in Heavily Mined
Provinces |
178.3 |
|
178.3 |
|
132. |
The Project for Supporting Humanitarian Mine Action in Cambodia |
462.3 |
|
462.3 |
|
133. |
The Project for Voters' Guide Publication |
81.8 |
|
81.8 |
|
134. |
The Study on the Establishment of GIS Base Data for the Kingdom of
Cambodia |
1,597.6 |
|
1,597.6 |
|
135. |
The stydy for Establishment of Electric Power Technical Standards and
Guideline |
723.7 |
|
723.7 |
|
Netherlands |
534.0 |
|
534.0 |
|
136. |
Core Funding ADHOC (KH011202) |
150.0 |
|
150.0 |
|
137. |
Documentation Center Cambodia (KH010801 (8086)) |
13.5 |
|
13.5 |
|
138. |
Law Enforcement against Child Abuse (KH012003 (8095)) |
250.0 |
|
250.0 |
|
139. |
Support to GADC Three-year Strategic Programme (KH007504 (8076)) |
75.0 |
|
75.0 |
|
140. |
Wom. Network Part. 2003 Elect. (KH012903 (8110)) |
45.5 |
|
45.5 |
|
New Zealand |
1,324.9 |
|
1,324.9 |
|
141. |
Asia Development Assistance Facility (ADAF) (2116) |
391.5 |
|
391.5 |
|
142. |
Cambodia Defenders Project (CDP) (3078) |
84.8 |
|
84.8 |
|
143. |
Cambodia Election Observers |
17.6 |
|
17.6 |
|
144. |
Cambodian School of Prosthetics & Orthotics (CSPO) (2709) |
32.2 |
|
32.2 |
|
145. |
CMAC Technical Assistance (2249) |
52.4 |
|
52.4 |
|
146. |
Election Trust Fund (UNDP) |
250.0 |
|
250.0 |
|
147. |
English Language Training for Officials (ELTO) (2244) |
270.0 |
|
270.0 |
|
148. |
Mekong Institute |
109.0 |
|
109.0 |
|
149. |
Neutral and Impartial Committee for Free and Fair Election in
Cambodia. (NICFEC) |
29.0 |
|
29.0 |
|
150. |
Small Project Fund (SPF) (2142) |
25.0 |
|
25.0 |
|
151. |
Trade & Development Regional Programme (Cambodia) |
63.6 |
|
63.6 |
|
Republic of Korea |
627.1 |
|
627.1 |
|
152. |
Feasibility Study of Development of Vaccine for Japan Mosquitio |
83.3 |
|
83.3 |
|
153. |
Invitation of Trainees |
474.0 |
|
474.0 |
|
154. |
Provision of Equipment |
69.8 |
|
69.8 |
|
Russian Federation |
409.0 |
|
409.0 |
|
155. |
Education (Higher and Ph.D Degrees Courses) |
409.0 |
|
409.0 |
|
Sweden |
17,647.3 |
|
17,647.3 |
|
156. |
Balance of Payment Support II, WB-SAC (A4100152) |
1,965.4 |
|
1,965.4 |
|
157. |
CDRI Decentralization Study (Seila) (A7300604) |
24.6 |
|
24.6 |
|
158. |
CDRI Institutional Support (A7230007) |
245.7 |
|
245.7 |
|
159. |
CMAC TF, new phase (A7401490) |
859.9 |
|
859.9 |
|
160. |
CMAC, NPA (A7401444) |
368.6 |
|
368.6 |
|
161. |
COHCHR 03-04 (A7265106) |
552.8 |
|
552.8 |
|
162. |
Consultancy Fund (A4400057) |
83.4 |
|
83.4 |
|
163. |
Decentralization/ADB (A7265104) |
1,228.4 |
|
1,228.4 |
|
164. |
Democracy Programme Diakonia (A7230011) |
377.4 |
|
377.4 |
|
165. |
Democracy Programme Forum Syd (A7230010) |
638.8 |
|
638.8 |
|
166. |
Expended Basic Education Program (EBEP) (A7240001) |
3,084.6 |
|
3,084.6 |
|
167. |
Extension UNDP TF/CMAC Trast Fund 2001 (A7401170) |
614.2 |
|
614.2 |
|
168. |
Parliament Election 2003/UNDP TF (A7260287) |
614.2 |
|
614.2 |
|
169. |
Poverty Monitoring and Analysis (PMA) Project (A4100164) |
316.6 |
|
316.6 |
|
170. |
Seila (Incl.CNRM/CRC&PLGP) (A7300527) |
0.7 |
|
0.7 |
|
171. |
Sida Advisory Team (SAT) Demo/HR (A7260163) |
112.6 |
|
112.6 |
|
172. |
Sida TA (PO,NPO, PUM & KTA) |
250.3 |
|
250.3 |
|
173. |
Support for Mine Action Program in Cambodia/CMAC Trust Fund (A7400205) |
128.5 |
|
128.5 |
|
174. |
Support to Seila Programme II (A7300616) |
6,180.8 |
|
6,180.8 |
|
Switzerland |
55.8 |
|
55.8 |
|
175. |
Support to Elections |
55.8 |
|
55.8 |
|
United Kingdom |
14,936.4 |
|
14,936.4 |
|
176. |
Cambodia : Poverty Support Programme (144-542-008) |
421.3 |
|
421.3 |
|
177. |
Cambodia : SEILA Rural Development Programme (144-508-004) |
5,745.9 |
|
5,745.9 |
|
178. |
Cambodia Health Sector Support Project (TF 051053) |
2,951.7 |
|
2,951.7 |
|
179. |
Forestry Action Planning and Implementation (FAPI) (144-502-002) |
49.0 |
|
49.0 |
|
180. |
Promoting HIV/AIDS Behavioural Change in Cambodia (AG3414) |
816.3 |
|
816.3 |
|
181. |
Rural Livelihoods Fund (144-508-005) |
227.9 |
|
227.9 |
|
182. |
Strengthening Cambodia’s Response to HIV/AIDS (144-555-015) |
2,224.6 |
|
2,224.6 |
|
183. |
Support to PSI Cambodia for Social Market of Condom, Phase II
(144-555-014) |
1,379.7 |
|
1,379.7 |
|
184. |
Support to the 2003 National Elections in Cambodia (144-542-009) |
956.8 |
|
956.8 |
|
185. |
Trust Fund to support the Donor Working Group on Natural Resources
Management (DWGNRM) in Cambodia (GCP/CMB/012/UK) |
163.3 |
|
163.3 |
|
United States of America |
34,130.9 |
|
34,130.9 |
|
186. |
Strengthened Democratic Processes and Respect for Human Rights
(442-001) |
894.1 |
|
894.1 |
|
187. |
Enhanced Assistance for Cambodian War and Mine Victims (442-004) |
1,342.7 |
|
1,342.7 |
|
188. |
Improved Reproductive and Child Health (442-002) |
4,711.7 |
|
4,711.7 |
|
189. |
Increased Competition in Cambodian Political Life ( 442-010) |
9,312.4 |
|
9,312.4 |
|
190. |
Increased use of High Impact HIV/ADIS and Family Health Services and
Appropriate Health-seeking Behaviors. (442-009) |
15,623.9 |
|
15,623.9 |
|
191. |
Other Activities in Support of Mission Objectives (442-008) |
306.0 |
|
306.0 |
|
192. |
Reduced Transmission of Sexually Transmitted Infections/HIV Among
High-Risk Populations (442-005) |
1,940.2 |
|
1,940.2 |
|
NGOs |
1,145.7 |
|
1,145.7 |
