Annex Six

Additional Data Presentations

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6.5 Disbursement to Government and Non-Government Sector (USD Million)
Major Donor 2005 2006
Government Sector Non Government Sector Total Government Sector Non Government Sector Total
Self Imp. Donor NGOs Other Self Imp. Donor NGOs Other 
China 46.6 100.0%             46.6 53.2 100.0%             53.2
Global Fund 18.8 100.0%             18.8 22.2 100.0%             22.2
Belgium 4.5 38.5%     7.2 61.5%     11.7 7.3 100.0%             7.3
IMF 0.3 100.0%             0.3 0.2 100.0%             0.2
ADB 89.2 99.8% 0.2 0.2%         89.4 61.9 99.8%             62.0
UK 20.4 99.0%     0.1 0.5%     20.6 19.9 99.5%     0.1 0.5%     20.0
Rep of Korea 14.8 99.3%     0.1 0.7%     14.9 13.1 98.5%     0.2 1.5%     13.3
World Bank 37.6 99.5%     0.2 0.5%     37.8 25.8 97.0%     0.7 2.6%     26.6
Japan 98.9 88.5% 5.8 5.2% 3.4 3.0% 3.5 3.1% 111.7 91.7 91.2% 6.0 6.0% 2.8 2.8%     100.5
UN (core) 36.7 89.3% 4.2 10.2% 0.3 0.7%     41.1 43.6 91.0% 4.0 8.4% 0.3 0.6%     47.9
Denmark 3.5 72.9%     1.3 27.1% 0.1 2.1% 4.8 5.5 90.2%     0.6 9.8%     6.1
France 22.4 91.8% 0.8 3.3% 1.3 5.3%     24.4 19.4 88.2% 1.0 4.5% 1.6 7.3%     22.0
Sweden 11.1 81.6% 0.3 2.2% 2.1 15.4%     13.6 13.7 85.1% 0.3 1.9% 2.1 13.0%     16.1
Germany 20.6 75.5%     6.7 24.5%     27.3 22.3 73.1% 0.1 0.3% 8.1 26.6%     30.5
Australia 9.7 57.7% 4.3 25.6% 2.8 16.7%     16.8 10.1 58.4% 4.4 25.4% 2.4 13.9% 0.4 2.3% 17.3
Canada 6.5 71.4% 1.9 20.9% 0.5 5.5% 0.2 2.2% 9.1 3.0 52.6% 1.3 22.8% 0.7 14.0% 0.6 10.5% 5.7
USA 26.4 61.0%     16.8 38.8%     43.3 25.7 50.4%     25.3 49.6%     51.0
EC 8.3 35.0%     10.3 43.5% 5.1 21.5% 23.7 16.3 46.3%     12.9 36.6% 6.0 17.0% 35.2
New Zealand 0.4 19.0% 0.4 19.0% 1.4 66.7%     2.1 0.6 40.0% 0.4 26.7% 0.5 33.3%     1.5
Finland 1.4 42.4%     1.9 57.6%     3.3 1.3 37.1%     2.1 62.9%     3.5
Switzerland 0.2 7.1%     2.6 92.9%     2.8 0.1 4.0%     2.4 96.0%     2.5
Netherlands 0.8 72.7%     0.3 27.3%     1.1         0.1 100.0%     0.1
Total Development Partner 479.1   17.8   59.5   8.8   565.2 457.0   17.5   63.0   7.0   544.6
NGOs (core funds)         44.7       44.7         50.2       50.2
Total Disbursement 479.1 78.6% 17.8 2.9% 104.2 17.1% 8.8 1.4% 610.0 457.0 76.8% 17.5 2.9% 113.2 19.0% 7.0 1.2% 594.8

6.6 Disbursements by Province 2004 - 2006 (USD 000s)
Province Donor Group  2004 2005 2006
USD (000) USD (000) USD (000)
Banteay Meanchey United Nations Agencies 881 1,418 1,806
Int'l Financial Institutions 2,846 6,255 5,013
European Union 1,091 1,477 1,649
Bilateral 282 5,248 1,935
NGO 834 796 858
Others      
TOTAL 5,935 15,195 11,261
Battambang United Nations Agencies 682 1,123 2,387
Int'l Financial Institutions 5,349 5,112 5,323
European Union 2,228 2,647 4,402
Bilateral 3,385 4,321 3,745
NGO 3,583 2,681 3,408
Others      
TOTAL 15,227 15,883 19,266
Kampong Cham United Nations Agencies 1,506 1,705 1,916
Int'l Financial Institutions 3,884 3,340 1,310
European Union 2,794 3,867 4,246
Bilateral 788 968 3,467
NGO 2,643 2,557 2,919
Others      
TOTAL 11,615 12,437 13,858
Kampong Chhnang United Nations Agencies 112 708 1,002
Int'l Financial Institutions 2,822 2,021 2,177
European Union 731 885 682
Bilateral 749 533 404
NGO 1,537 1,368 1,177
Others      
TOTAL 5,950 5,516 5,442
Kampong Speu United Nations Agencies 1,655 1,919 2,287
Int'l Financial Institutions 1,166 2,183 1,256
European Union 2,395 2,586 2,318
Bilateral 910 1,521 738
NGO 1,739 778 1,110
Others      
TOTAL 7,865 8,988 7,709
Kampong Thom United Nations Agencies 2,785 2,847 2,918
Int'l Financial Institutions 8,550 10,708 6,305
European Union 3,236 3,421 4,390
Bilateral 2,431 780 280
NGO 1,087 520 940
Others      
TOTAL 18,089 18,275 14,833
Kampot United Nations Agencies 1,590 1,525 1,223
Int'l Financial Institutions 5,089 4,413 2,544
European Union 1,853 1,533 1,925
Bilateral 2,375 2,370 2,595
NGO 794 858 789
Others      
TOTAL 11,701 10,700 9,075
Kandal United Nations Agencies 543 816 833
Int'l Financial Institutions 572 868 315
European Union 321 469 461
Bilateral 4,051 5,235 20,947
NGO 1,757 1,213 1,332
Others      
TOTAL 7,243 8,600 23,887
Koh Kong United Nations Agencies 89 214 97
Int'l Financial Institutions 664 0 69
European Union 760 608 922
Bilateral 0 369 685
NGO 1,267 842 956
Others      
TOTAL 2,781 2,033 2,729
Kracheh United Nations Agencies 114 240 110
Int'l Financial Institutions 825 601 359
European Union 382 520 741
Bilateral 15,944 8,680 7,163
NGO 410 456 373
Others      
TOTAL 17,676 10,496 8,745
Mondul Kiri United Nations Agencies 80 110 35
Int'l Financial Institutions 123 0 70
European Union 80 186 514
Bilateral 13 762 4,375
NGO 258 343 271
Others      
TOTAL 553 1,402 5,265
Phnom Penh United Nations Agencies 3,304 4,929 5,398
Int'l Financial Institutions 7,200 3,556 1,826
European Union 3,445 4,744 11,066
Bilateral 36,399 51,698 59,926
NGO 13,858 13,951 15,163
Others      
TOTAL 64,206 78,880 93,379
Preah Vihear United Nations Agencies 98 207 152
Int'l Financial Institutions 441 2,484 605
European Union 385 314 1,053
Bilateral 3,576 1,485 634
NGO 666 81 348
Others      
TOTAL 5,166 4,571 2,793
Prey Veng United Nations Agencies 2,431 3,226 3,727
Int'l Financial Institutions 4,028 4,489 1,642
European Union 2,292 2,299 1,697
Bilateral 1,761 2,049 540
NGO 697 855 692
Others      
TOTAL 11,209 12,918 8,298
Pursat United Nations Agencies 111 255 264
Int'l Financial Institutions 4,111 3,518 2,932
European Union 854 1,390 2,332
Bilateral 1,297 2,058 601
NGO 245 440 518
Others      
TOTAL 6,618 7,661 6,646
Ratanak Kiri United Nations Agencies 79 103 26
Int'l Financial Institutions 867 1,960 1,449
European Union 325 238 397
Bilateral 368 929 537
NGO 262 359 312
Others      
TOTAL 1,902 3,589 2,720
Siem Reap United Nations Agencies 1,765 2,591 3,486
Int'l Financial Institutions 5,141 7,704 5,675
European Union 2,176 4,706 5,900
Bilateral 8,655 16,179 4,731
NGO 11,699 12,276 14,339
Others      
TOTAL 29,436 43,457 34,132
Krong Preah Sihanouk United Nations Agencies 26 115 155
Int'l Financial Institutions 4,944 2,982 1,462
European Union 2,519 1,508 2,504
Bilateral 8,048 4,964 5,065
NGO 953 357 306
Others      
TOTAL 16,490 9,926 9,491
Stung Treng United Nations Agencies 188 415 236
Int'l Financial Institutions 783 2,155 1,739
European Union 1,793 1,816 2,476
Bilateral 15,902 8,340 6,734
NGO 326 457 493
Others      
TOTAL 18,992 13,182 11,678
Svay Rieng United Nations Agencies 1,337 1,931 2,185
Int'l Financial Institutions 4,502 5,540 2,080
European Union 1,542 1,769 1,059
Bilateral 891 951 394
NGO 545 501 502
Others      
TOTAL 8,817 10,691 6,220
Takeo United Nations Agencies 1,200 668 777
Int'l Financial Institutions 1,994 2,768 1,581
European Union 825 957 1,322
Bilateral 1,080 1,369 865
NGO 2,165 1,720 1,925
Others      
TOTAL 7,264 7,482 6,470
Otdar Meanchey United Nations Agencies 440 772 623
Int'l Financial Institutions 1,677 4,460 3,487
European Union 2,638 2,202 3,140
Bilateral 499 1,022 355
NGO 890 336 383
Others      
TOTAL 6,144 8,791 7,988
Krong Kep United Nations Agencies 5 6 7
Int'l Financial Institutions 318 432 298
European Union 400 281 676
Bilateral 0 0 323
NGO 134 129 124
Others      
TOTAL 857 848 1,429
Krong Pailin United Nations Agencies 85 396 655
Int'l Financial Institutions 579 408 656
European Union   0 46
Bilateral 79 489 1,325
NGO 602 733 905
Others      
TOTAL 1,345 2,026 3,588
Nation-Wide United Nations Agencies 15,189 12,863 15,561
Int'l Financial Institutions 59,251 48,998 38,576
European Union 67,457 82,135 63,059
Bilateral 118,015 118,776 110,808
NGO 499 111 22
Others   18,846 22,174
TOTAL 260,412 281,730 250,200
Unknown United Nations Agencies 0 10 0
Int'l Financial Institutions 747 585 0
European Union 4,575 8,005 21,848
Bilateral 6,579 6,077 5,801
Others      
TOTAL 11,901 14,677 27,649
  United Nations Agencies 36,294 41,111 47,867
Int'l Financial Institutions 128,477 127,541 88,750
European Union 107,098 130,565 140,827
Bilateral 234,073 247,171 244,972
NGO 49,449 44,719 50,162
Others   18,846 22,174
TOTAL 555,392 609,953 594,752

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