| Sector |
<2002 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
Total |
|
Commitments |
Disbursements |
Commitments |
Disbursements |
Commitments |
Disbursements |
Commitments |
Disbursements |
Commitments |
Disbursements |
Commitments |
Disbursements |
Commitments |
Disbursements |
Commitments |
Disbursements |
Commitments |
Disbursements |
Commitments |
Disbursements |
| Education, level unspecified
| 102,073,702.84
| 55,154,161.80
| 9,732,665.32
| 15,672,208.48
| 13,752,805.50
| 21,306,679.80
| 9,635,792.93
| 13,762,425.90
| 71,366,757.59
| 27,611,135.94
| 55,046,922.15
| 22,203,752.67
| 23,077,294.19
| 13,693,697.84
| 5,168,630.31
| 5,004,942.83
|
|
| 289,854,570.83
| 174,409,005.26
|
| Basic education
| 12,589,175.79
| 6,680,838.79
| 1,507,104.82
| 3,385,855.26
| 4,590,250.00
| 5,377,441.03
| 238,821.40
| 4,697,672.72
| 3,880,001.00
| 371,301.16
| 4,024,263.00
| 5,561,144.69
|
| 1,277,711.00
| 1,449,321.00
| 1,514,108.01
|
|
| 28,278,937.01
| 28,866,072.67
|
| Secondary education
| 21,078,655.67
| 8,157,815.75
| 165,098.50
| 1,010,707.15
| 7,011,719.00
| 2,184,750.79
| 1,474,338.06
| 3,059,508.30
| 3,466,226.37
| 5,431,313.93
| 6,691,040.00
| 8,654,510.79
| 268,026.60
| 3,465,811.48
| 6,110,825.59
| 4,032,140.24
|
|
| 46,265,929.79
| 35,996,558.45
|
| Post-secondary education
| 26,752,637.95
| 16,090,205.54
| 8,239,977.26
| 4,889,021.35
| 12,329,792.50
| 12,780,345.90
| 4,480,276.41
| 6,924,192.31
| 37,312,160.15
| 19,029,015.92
| 1,856,715.47
| 10,934,708.04
| 1,503,032.16
| 5,247,269.48
| 382,304.00
| 5,468,059.98
|
|
| 92,856,895.90
| 81,362,818.51
|
| Health, general
| 49,163,230.51
| 35,558,550.84
| 34,876,141.84
| 19,470,989.02
| 17,505,039.88
| 10,893,700.02
| 8,717,695.75
| 10,392,199.90
| 27,193,119.77
| 9,403,322.08
| 31,551,313.66
| 23,947,162.61
| 10,205,518.92
| 13,947,477.43
| 11,033,229.51
| 7,508,820.70
|
|
| 190,245,289.83
| 131,122,222.60
|
| Basic health
| 71,641,550.71
| 38,192,442.04
| 8,060,049.58
| 12,262,121.37
| 32,171,340.24
| 13,977,009.44
| 10,992,442.97
| 11,456,326.89
| 10,053,185.50
| 15,873,894.65
| 50,590,064.54
| 38,826,781.99
| 13,065,844.73
| 17,226,882.34
| 3,747,947.00
| 4,721,879.85
|
|
| 200,322,425.25
| 152,537,338.57
|
| Population Policies/Programmes And Reproductive Health
| 34,195,809.32
| 12,660,708.21
| 93,283.58
| 13,951,870.33
|
| 5,901,226.44
| 372,423.82
| 606,435.70
| 10,080,496.05
| 1,925,797.11
| 3,669,477.00
| 8,447,573.78
| 5,390,344.83
| 4,570,427.44
| 294,985.00
| 2,493,882.60
|
|
| 54,096,819.60
| 50,557,921.61
|
| Water Supply And Sanitation
| 536,409,122.44
| 226,309,762.53
| 9,990,726.20
| 56,636,569.71
| 117,761,655.71
| 91,708,533.49
| 86,157,822.94
| 35,404,449.10
| 103,824,013.18
| 49,905,215.67
| 38,821,688.80
| 47,079,235.12
| 22,349,578.00
| 58,911,108.60
| 61,721,428.00
| 29,286,711.82
|
|
| 977,036,035.26
| 595,241,586.03
|
| Government and civil society, general
| 260,987,342.32
| 187,436,053.34
| 20,128,025.92
| 31,712,978.57
| 152,926,186.07
| 95,621,667.10
| 63,953,586.30
| 109,767,238.24
| 88,143,040.97
| 73,565,137.75
| 60,593,698.78
| 57,736,497.94
| 111,064,291.08
| 54,820,704.77
| 82,863,837.74
| 37,172,378.04
|
|
| 840,660,009.19
| 647,832,655.75
|
| Conflict prevention and resolution, peace and security
| 24,589,663.63
| 6,933,135.55
| 2,931,062.73
| 2,713,370.96
| 17,394,567.33
| 6,943,608.58
| 6,919,478.92
| 11,443,731.15
| 10,595,870.54
| 10,257,666.14
| 13,528,446.32
| 13,614,249.23
| 18,711,285.95
| 14,150,957.81
| 1,190,001.94
| 6,331,386.63
|
|
| 95,860,377.35
| 72,388,106.05
|
| Other Social Infrastructure and Services
| 73,131,068.30
| 31,542,930.54
| 184,836,109.96
| 40,296,160.08
| 19,874,435.79
| 80,141,834.31
| 38,291,344.64
| 89,372,122.64
| 143,244,986.26
| 118,095,771.27
| 600,149,520.69
| 212,534,804.77
| 141,747,388.09
| 385,019,688.90
| 49,422,869.93
| 163,185,514.24
|
|
| 1,250,697,723.65
| 1,120,188,826.74
|
| Transport And Storage
| 88,616,466.36
| 36,710,536.36
|
| 726,881.59
| 16,693,257.00
| 17,905,571.65
| 8,563,442.00
| 10,885,259.00
| 66,918,501.31
| 25,899,993.08
| 500,000.00
| 5,739,852.15
| 4,959,000.00
| 9,348,001.04
| 9,064,036.00
| 4,865,961.34
|
|
| 195,314,702.67
| 112,082,056.21
|
| Communications
| 125,000.00
|
| 200,000.00
| 120,909.00
|
| 35,143.00
| 25,295.00
| 19,815.00
| 1,508,660.00
| 28,719.00
|
| 427,516.00
| 270,379.23
| 184,163.41
| 906,587.78
| 422,173.91
|
|
| 3,035,922.00
| 1,238,439.32
|
| Energy Generation And Supply
| 170,587,316.02
| 39,672,935.49
| 425,630.00
| 8,193,235.30
| 2,236,500.00
| 10,330,077.86
| 17,430,597.56
| 23,816,699.33
| 56,200,544.80
| 31,692,879.99
| 7,824,510.00
| 35,583,797.64
| 1,337,402.56
| 18,489,168.25
| 53,879,650.00
| 37,284,087.00
|
|
| 309,922,150.95
| 205,062,880.86
|
| Banking And Financial Services
| 13,466,932.37
| 11,635,411.46
|
| 1,143,585.00
|
| 140,681.92
| 504,933.97
| 409,603.17
| 7,971,012.00
| 146,132.75
| 31,189,149.90
| 6,877,794.51
| 6,763,606.00
| 5,711,432.95
| 4,918,613.00
| 2,260,370.90
|
|
| 64,814,247.23
| 28,325,012.65
|
| Business And Other Services
| 9,037,662.81
| 6,990,473.31
|
| 325,072.84
| 44,670,128.16
| 35,971,465.17
|
| 4,410,964.40
| 247,034.29
| 2,131,703.55
| 419,369.19
| 762,594.03
| 12,154,046.00
| 1,739,092.50
| 4,341,987.50
| 2,220,940.65
|
|
| 70,870,227.95
| 54,552,306.45
|
| Agriculture
| 34,898,155.04
| 18,388,611.11
| 10,990,694.02
| 10,827,703.56
| 666,266.23
| 4,194,977.68
| 6,501,634.50
| 4,687,048.16
| 7,635,270.50
| 8,180,661.11
| 12,805,779.96
| 13,127,077.46
| 27,444,345.86
| 16,226,234.89
| 12,966,720.91
| 11,149,653.27
|
|
| 113,908,867.02
| 86,781,967.24
|
| Fishing
| 929,315.00
| 930,415.39
|
| 31.00
|
|
|
|
| 9,985.00
|
|
|
|
| 9,985.00
| 382,260.00
| 382,260.00
|
|
| 1,321,560.00
| 1,322,691.39
|
| Industry
| 43,060,949.87
| 20,292,909.86
| 19,242,632.10
| 10,571,486.69
| 1,375,191.45
| 17,607,453.54
| 43,095,490.00
| 5,605,121.87
| 85,149,451.50
| 24,155,081.95
| 1,000,000.00
| 2,981,264.28
|
| 2,413,841.19
|
| 1,674,074.00
|
|
| 192,923,714.92
| 85,301,233.37
|
| Mineral Resources and Mining
|
|
|
|
|
|
|
|
|
|
|
|
| 11,401.80
| 11,384.51
|
|
|
|
| 11,401.80
| 11,384.51
|
| Construction
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 346,481.50
| 313,972.75
|
|
| 346,481.50
| 313,972.75
|
| Trade Policy And Regulations
| 12,974,744.50
| 1,413,803.00
| 1,432,774.00
| 5,609,281.89
| 741,444.46
| 4,082,563.09
|
| 2,160,907.95
| 492,534.14
| 601,363.27
| 94,336.70
| 147,605.34
| 1,766,424.00
| 56,602.02
|
|
|
|
| 17,502,257.81
| 14,072,126.57
|
| Tourism
| 53,798,517.69
| 38,538,892.11
| 1,024,380.00
| 3,773,890.84
|
| 1,025,850.00
| 125,309.60
| 5,988,735.25
| 230,332.00
| 5,063,633.32
| 52,006.50
| 74,805.20
|
| 7,749.77
| 217,685.70
| 217,685.70
|
|
| 55,448,231.49
| 54,691,242.19
|
| General environmental protection
| 27,678,055.22
| 18,570,906.09
| 1,187,029.38
| 5,458,347.13
| 5,440,244.01
| 3,460,595.86
| 2,241,314.24
| 3,310,829.39
| 3,116,605.31
| 2,207,316.51
| 2,498,063.25
| 2,751,126.30
| 7,127,162.90
| 4,157,353.95
| 1,992,378.00
| 183,521.70
|
|
| 51,280,852.31
| 40,099,996.92
|
| Other multisector
| 309,975,389.62
| 175,798,738.18
| 91,202,911.19
| 55,254,166.22
| 64,928,719.92
| 101,641,431.84
| 54,710,881.53
| 113,013,410.02
| 45,482,450.20
| 100,991,856.39
| 40,048,460.69
| 51,388,806.55
| 80,521,477.82
| 26,764,352.63
| 92,948,791.50
| 16,669,463.57
|
|
| 779,819,082.49
| 641,522,225.41
|
| General budget support
| 2,023,425.00
| 1,989,095.02
| 424,752,033.00
| 408,714,767.00
| 135,038,363.00
| 150,829,763.00
| 255,824,945.00
| 199,649,916.00
| 195,184,742.00
| 240,561,361.00
| 448,818,789.00
| 261,876,793.00
| 562,450,880.20
| 536,815,010.83
| 1,544,966,732.00
| 1,524,596,500.37
|
|
| 3,569,059,909.20
| 3,325,033,206.22
|
| Developmental food aid/Food security assistance
| 16,012,610.52
| 8,136,648.86
| 19,927,000.00
| 16,008,103.49
| 5,980,530.00
| 8,076,523.78
| 12,520,048.76
| 11,168,958.70
| 1,097,660.90
| 5,276,182.18
| 4,301,955.20
| 5,378,344.50
| 9,730,608.93
| 5,686,782.66
| 71,780,344.00
| 71,554,362.41
|
|
| 141,350,758.31
| 131,285,906.57
|
| Other commodity assistance
|
|
|
|
|
|
|
|
|
|
| 243,921,414.23
| 117,961,300.73
|
| 125,665,788.21
|
|
|
|
| 243,921,414.23
| 243,627,088.94
|
| Action Relating To Debt
| 4,239,450.00
| 3,297,350.00
|
| 942,100.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4,239,450.00
| 4,239,450.00
|
| Emergency Response
| 144,501,173.58
| 112,109,903.06
| 209,750,449.33
| 197,542,453.71
| 151,285,580.99
| 154,708,932.53
| 190,826,637.25
| 169,314,451.93
| 157,059,656.10
| 191,012,172.39
| 240,573,073.61
| 238,327,247.20
| 206,194,309.85
| 179,500,427.53
| 238,425,617.77
| 183,873,266.00
|
|
| 1,538,616,498.49
| 1,426,388,854.35
|
| Reconstruction relief and rehabilitation
| 46,482,366.25
| 20,423,597.91
| 63,270,347.69
| 36,655,608.22
| 44,736,280.55
| 57,001,545.27
| 42,499,427.79
| 39,957,375.98
| 80,701,344.81
| 66,846,615.16
| 37,817,267.74
| 25,617,466.47
| 23,340,636.00
| 33,088,602.18
| 50,740,970.64
| 54,107,828.55
|
|
| 389,588,641.47
| 333,698,639.73
|
| Administrative Costs Of Donors
| 1,171,705.98
| 1,002,059.31
| 13,426.00
| 100,572.52
| 2,266,449.07
| 1,345,995.62
| 1,097,519.68
| 1,262,923.64
| 363,977.87
| 525,517.34
| 359,737.61
| 708,905.79
| 77,847.72
| 93,768.42
| 613,887.32
| 683,451.25
|
|
| 5,964,551.26
| 5,723,193.91
|
| Support To Non- Governmental Organizations (NGOs)
| 934,280.57
| 814,633.87
| 624,400.00
| 624,400.00
| 26,389.12
| 26,389.12
|
|
|
|
|
|
| 24,483.40
|
| 102,327.55
| 87,325.94
|
|
| 1,711,880.64
| 1,552,748.93
|
| Unallocated/ Unspecified
| 8,072,707.34
| 3,520,902.37
| 15,840.00
| 238,134.64
| 235,088.04
| 225,200.00
| 777,529.86
| 548,582.97
| 470,730.10
| 632,540.60
| 957,947.00
| 768,976.78
| 5,872,087.89
| 2,543,805.94
| 11,499,868.00
| 13,727,596.19
|
|
| 27,901,798.22
| 22,205,739.49
|
| Core Funding to UNRWA
| 179,357,699.00
| 101,388,668.80
| 80,255,551.60
| 117,692,266.09
| 151,479,173.73
| 121,962,775.67
| 166,341,781.20
| 131,559,772.49
| 211,623,188.96
| 173,177,550.56
| 183,521,409.12
| 159,804,949.37
| 266,874,964.95
| 194,441,300.52
| 221,063,620.00
| 201,512,479.63
|
|
| 1,460,517,388.56
| 1,201,539,763.13
|
| Totals
| 2,380,555,882.23
| 1,246,343,096.47
| 1,204,875,344.00
| 1,082,524,849.03
| 1,023,117,397.74
| 1,037,409,733.51
| 1,034,320,812.09
| 1,024,656,678.10
| 1,430,623,539.17
| 1,210,600,851.75
| 2,123,226,420.11
| 1,379,846,644.93
| 1,564,303,669.66
| 1,735,286,585.49
| 2,544,543,939.20
| 2,394,506,800.06
| 13,305,567,004.19
| 11,111,175,239.35
|
|
Service
