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 |
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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)
|
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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