ANNEX V:
DISBURSEMENTS BY SECTOR AND YEAR: 1992-2005 |
SECTOR | 1992 | 1993 | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 |
Total Disbursements 1992-2003 |
|
US $ ‘000 | % Distribution | |||||||||||||||
Economic Management |
574 |
53,866 |
73,186 | 83,196 | 73,182 | 10,947 | 6,926 | 26,454 | 38,960 | 46,359 | 54,733 | 32,918 | 10,474 | 15,190 | 526,964 | 8.4 |
Development Administration |
6,051 |
14,644 |
28,303 | 64,236 | 88,185 | 86,515 | 88,552 | 34,205 | 33,436 | 38,266 | 46,238 | 25,523 | 36,364 | 45,276 | 635,795 | 10.1 |
Natural Resources |
315 |
1,236 |
1,541 | 1,072 | 3,349 | 5,844 | 3,469 | 2,842 | 2,133 | 979 | 15,279 | 18,181 | 19,586 | 19,737 | 95,563 | 1.5 |
Education/Human Resource Dev |
15,763 |
28,520 |
28,884 | 42,336 | 34,738 | 48,269 | 58,251 | 40,457 | 40,496 | 44,983 | 68,859 | 75,023 | 73,421 | 74,282 | 674,282 | 10.8 |
Agriculture, Forestry, Fisheries |
16,875 |
27,528 |
24,269 | 36,650 | 64,559 | 18,012 | 12,428 | 25,567 | 44,141 | 35,381 | 36,972 | 37,790 | 45,261 | 33,495 | 458,928 | 7.3 |
Area / Rural Development |
35,103 |
43,548 |
28,542 | 70,191 | 78,097 | 67,918 | 63,274 | 58,087 | 67,318 | 61,880 | 50,049 | 35,878 | 60,484 | 45,455 | 765,824 | 12.2 |
Industry |
132 |
10 |
7 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 677 | 0 | 2,313 | 8,382 | 12,121 | 0.2 |
Energy |
1,057 |
7,498 |
23,702 | 38,972 | 13,772 | 17,335 | 30,893 | 28,789 | 21,364 | 5,705 | 6,322 | 20,270 | 12,871 | 14,531 | 243,082 | 3.9 |
International Trade |
0 |
0 |
0 | 58 | 168 | 50 | 0 | 0 | 0 | 0 | 235 | 1,488 | 2,447 | 1,749 | 6,195 | 0.1 |
Domestic Trade |
300 |
0 |
297 | 273 | 2,016 | 7,448 | 5,404 | 957 | 90 | 1,543 | 629 | 244 | 2,193 | 1,119 | 22,512 | 0.4 |
Transport |
8,682 |
45,126 |
57,743 | 78,299 | 60,249 | 37,236 | 47,072 | 33,935 | 47,140 | 59,712 | 78,081 | 65,607 | 81,959 | 79,203 | 780,043 | 12.4 |
Communications |
860 |
1,350 |
2,086 | 3,936 | 22,344 | 16,761 | 11,010 | 5,560 | 677 | 1,239 | 1,516 | 1,172 | 1,207 | 408 | 70,126 | 1.1 |
Social Development |
5,571 |
15,802 |
27,095 | 41,147 | 20,828 | 18,833 | 33,106 | 24,747 | 36,419 | 69,615 | 64,133 | 81,0.24 | 43,748 | 40,318 | 522,387 | 8.3 |
Health |
15,483 |
28,867 |
20,788 | 24,877 | 43,696 | 32,027 | 62,969 | 70,864 | 67,710 | 66,081 | 67,610 | 83,097 | 95,867 | 116,490 | 796,426 | 12.7 |
Disaster Preparedness |
2,359 |
220 |
0 | 0 | 0 | 164 | 141 | 4 | 15 | 1 | 15,050 | 22,906 | 4,882 | 373 | 46,115 | 0.7 |
Humanitarian Aid and Relief |
141,058 |
53,676 |
41,602 | 28,077 | 12,299 | 15,829 | 9,785 | 47,242 | 66,915 | 40,098 | 14,203 | 15,937 | 18,425 | 15,599 | 520,745 | 8.3 |
Not Reported |
0 |
0 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,336 | 22,450 | 43,889 | 13,255 | 89,929 | 1.4 |
TOTAL | 250,183 |
321,891 |
358,045 | 513,320 | 518,082 | 383,188 | 433,280 | 399,710 | 466,813 | 471,842 | 530,923 | 539,507 | 555,392 | 524,862 | 6,267,038 | 100 |