3.5 DISBURSEMENTS BY SECTOR

42. Over the entire period from 1992 to 2005, Health sector has received the largest share of development cooperation resources (12.7 percent), followed by Transport/Infrastructure sector (12.4 percent), Area/Rural Development (12.2 percent), Education/Human Resource Development (10.8 percent), Development Administration (10.1 percent), and. Economic Management (8.4 percent). Details on disbursements for other sectors are summarized in Table 10, and data on disbursements by sector for each year from 1992 to 2005 is presented as Annex V.

43. The data reported by development cooperation partners for the last five years, 2001-2005, show significant changes from year to year in the share of total ODA disbursed in some sectors (Table 11). However, it is not clear whether these changes are attributable to an increase in the number of cases where the data on a sector has not been reported by development cooperation partners or whether these are real changes. In 2002, for 1.9 percent of the total ODA that has been reported to have been disbursed, the sector of program/project activity was not identified. This proportion increased to 7.9 percent of total ODA reported to have been disbursed in 2003.

Table 10: Disbursements by Sector
( in  millions of US Dollars)

Sector

1999-2003

US$        %
2004

US$       %

2005

US$      %
TOTAL
1992-2005
Disbursements
US$        %
Economic Management 199.4 8.3 10.5 1.9 15.2 2.9 527.0 8.4
Development Administration 177.7 7.4 26.4 6.5 45.3 8.6 635.8 10.1
Natural Resources 39.4 1.6 19.6 3.5 19.7 3.8 95.6 1.5
Education/ HRD 269.8 11.2 73.4 13.2 74.3 14.2 674.3 10.8
Agri., Forestry, Fisheries 179.9 7.5 45.3 8.1 33.5 6.4 458.9 7.3
Area Development 273.2 11.3 60.5 10.9 45.5 8.7 765.8 12.2
Industry 0.7 0.0 2.3 0.4 8.4 1.6 12.1 0.2
Energy 82.5 3.4 12.9 2.3 14.5 2.8 243.1 3.9
International Trade 1.7 0.1 2.4 0.4 1.7 0.3 6.2 0.1
Domestic Trade 3.5 0.1 2.2 0.4 1.1 0.2 22.5 0.4
Transport 284.5 11.8 82.0 14.8 79.2 15.1 780.0 12.4
Communications 10.2 0.4 1.2 0.2 0.4 0.1 70.1 1.1
Social Development 275.9 11.5 43.7 7.9 40.3 7.7 522.4 8.3
Health 355.4 14.8 95.9 17.3 116.5 22.2 796.4 12.7
Disaster Preparedness 38.0 1.6 4.9 0.9 0.4 0.1 46.1 0.7
Humanitarian Aid and Relief 184.4 7.7 18.4 3.3 15.6 3.0 520.7 8.3
Not Reported 32.8 1.4 43.9 7.9 13.3 2.5 89.9 1.4
Total Disbursements 2,408.8 100.0 555.4 100   524.9 100 6,267.0 100.0

Table 11: Disbursements by Sector: 2001-2005
(in millions of US Dollars)

Sector 2001
Actual
US$ %
2002
Actual
US$   %
2003
Actual
US$     %
2004
Actual
US$ %
2005
Provisional
US$     %
2001-2005
Total
Disbursements

Economic Management

46.4

9.8

54.7

10.3

32.9

6.1

10.5

1.9

15.2

2.9

159.7

6.1

Development Administration

38.3

8.1

46.2

8.7

25.5

4.7

36.4

6.5

45.3

8.6

191.7

7.3

Natural Resources

1.0

0.2

15.3

2.9

18.2

3.4

19.6

3.5

19.7

3.8

73.8

2.8

Education/ HRD

45.0

9.5

68.9

13.0

75.0

13.9

73.4

13.2

74.3

14.2

336.6

12.8

Agri., Forestry, Fisheries

35.4

7.5

37.0

7.0

37.8

7.0

45.3

8.1

33.5

6.4

188.9

7.2

Area Development

61.9

13.1

50.0

9.4  

35.9

6.7

60.5

10.9

45.5

8.7

253.7

9.7

Industry

0

0

0.7

0.1

0.0

 

2.3

0.4

8.4

1.6

11.4

0.4

Energy

5.7

1.2

6.3

1.2

20.3

3.8

12.9

2.3

14.5

2.8

59.7

2.3

International Trade

0

0

0.2

0.0

1.5

0.3

2.4

0.4

1.7

0.3

5.9

0.2

Domestic Trade

1.5

0.3

0.6

0.1

0.2

0.0

2.2

0.4

1.1

0.2

5.7

0.2

Transport

59.7

12.7

78.1

14.7

     65.6

12.2

82.0

14.8

79.2

15.1

364.6

13.9

Communications

1.2

0.3

1.5

0.3

1.2

0.2

1.2

0.2

0.4

0.1

5.5

0.2

Social Development

69.6

14.8

64.1

12.1

81.0

15.0

43.7

7.9

40.3

7.7

298.8

11.4

Health

66.1

14.0

67.6

12.7

83.1

15.4

95.9

17.3

116.5

22.2

429.1

16.4

Disaster Preparedness

0

0

15.0

2.8

22.9

4.2

4.9

0.9

0.4

0.1

43.2

1.6

Humanitarian Aid and Relief

40.1

8.5

14.2

2.7

15.9

3.0

18.4

3.3

15.6

3.0

104.3

4.0

No Reported

0

0

10.3

1.9

22.4

4.2

43.9

7.9

13.3

2.5

89.9

3.4

Total Disbursements

471.8

100.0

530.9

100.0

539.5

100.0

555.4

100

524.9

100

2,622.5

100.0

44. Looking at the data that has been reported by development cooperation partners, the notable year to year changes in the sector composition of ODA disbursed over the period from 2001 to 2005 (Table 11) are as follows:

  • Declines: both in terms of the volume and the share of ODA disbursed in the Economic Management Sector where ODA disbursed has declined from US$ 46.6 million representing 9.8 percent of ODA disbursed in 2001 to US$ 10.5 million representing 1.9 percent of ODA disbursed in 2004, and US$ 15.2 million representing 2.9 percent of ODA disbursed in 2005; Agriculture, Forestry and Fisheries sector where after a steady increase from US$ 35.4 million (7.5 percent)

CHART 6: DISBURSEMENTS BY SECTOR
1992 - 2005



2005


2003, 2004, 2005

Sector Code

 
  1. Economic Management
  2. Development Administration
  3. Natural Resources
  4. Education/HRD
  5. Agriculture, Forestry, & Fisheries
  6. Area Development
  1. Industry
  2. Energy
  3. International Trade
  4. Domestic Trade
  5. Transport
  6. Communications
  1. Social Development
  2. Health
  3. Disaster Preparedness
  4. Humanitarian Aid & Relief
  5. Not Report


of ODA disbursed in 2001 to US$ 45.3 (8.1 percent) of ODA disbursed in 2004, it declined to US$ 33.5 million or 6.4 percent of ODA disbursed in 2005; Area/Rural Development sector from a high of US$ 61.9 million representing 13.1 percent of ODA disbursed in 2001 to US$ 45.5 million representing 8.7 percent of ODA disbursed in 2005. The Social development sector received increasing support until 2001 when US$ 69.6 million representing 14.8 percent of total ODA were disbursed in this sector. Since 2003, ODA support for this sector has declined to US$ 40.3 million or 7.7 of total ODA disbursed in 2005.

  • Increases: Both the volume and share of ODA disbursements for Health and Education/HRD sectors have significantly increased over the last five years. In the case of the Heath sector ODA disbursements have increased from US$ 66.1 million or 14.0 percent of total ODA that is reported to have been disbursed in 2001 to US$ 116.5 million or 22.2 percent of ODA disbursed in 2005. In the case of the Education/HRD sector ODA disbursements have increased from US$ 45.0 million or 9.5 percent of total ODA that is reported to have been disbursed in 2001 to US$ 74.3 million or 14.2 percent of ODA disbursed in 2005. There was also a significant increase in support for the Natural Resources and Energy sectors in the last five years, although from a very low base. In 2001, total ODA disbursed in the Natural Resources Sector was US$ one million by 2005 it has increased to US$19.7 million. ODA disbursements in the Energy sector totaled US$ 5.7 million in 2001 and are reported to be US$ 14.5 million in 2005.

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