Development Cooperation Report 2012 - UNDP Afghanistan
Development Cooperation Report 2012 - UNDP Afghanistan Development Cooperation Report 2012 - UNDP Afghanistan
Figure 10: Classification of Disbursements by Sector (2011) 17 SOCIAL PROTECTION PVT. SECTOR EDUCATION UNCLASSIFIED 187 218 256 367 HEALTH 503 AGRI/RURAL DEV INFRASTRUCTURE 688 723 Governance 1,141 EXTERNAL ASSISTANCE THROUGH GOVERNMENT SYSTEMS Generally, there are two mechanisms namely the trust funds and bilateral support for DPs to decide while supporting programs through the government systems. Overall, in the year 2011, the amount of external assistance routed through the government budget stood at USD 2,334 million [Security $1,228m + Development $1,106m], of which USD 1,158 million was provided on bilateral basis [$484m for development + $674m for security], whilst the remaining USD 1,176 million came through trust funds [$622m for development + $554m for security]. Figure 11: Modalities of On-budget financing (2011) 49% 51% DEVELOPMENT COOPERATION REPORT Bilateral Trust Funds
18 Both mechanisms are discussed below. [Figure 11] depicts the ratio of trust funds compared to bilateral support in 2011. SUPPORT THROUGH TRUST FUNDS Designed to mobilize additional on-budget resources, the prime focus of the trust funds mechanism (TF), namely the Afghanistan Reconstruction Trust Fund (ARTF) and the Law and Order Trust Fund for Afghanistan (LOTFA), was to harmonize support for the reconstruction effort. Since early 2002, a large number of donors have contributed to the trust funds making them the largest financier of the government national budget. While the ARTF and LOTFA still continue to support government priorities, the Afghan government entered into a new partnership with the international community in 2010 to establish the Afghanistan Peace and Reintegration Trust Fund (APRP) in order to help back up the peace process initiated by the government in 2010. The Afghanistan Infrastructure Trust Fund (AITF) is also a new initiative that was created in December 2010. In general, the entire amount of External Assistance contributed through TFs from 2002 reaches USD 7.5 billion by end 2011. See [Figure 12] Figure 12: Summary of DPs' Total Contribution to Trust Funds 1,800 DEVELOPMENT COOPERATION REPORT $ Millions 1,600 1,400 1,200 1,000 800 600 400 200 0 1,652 1,105 1,088 775 830 446 501 587 332 191 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
- Page 2 and 3: Islamic Republic of Afghanistan Min
- Page 4 and 5: II TABLE OF CONTENTS FOREWORD......
- Page 6 and 7: IV LIST OF FIGURES Figure 1: Overvi
- Page 8 and 9: VI DEVELOPMENT COOPERATION REPORT M
- Page 10 and 11: 2 funding mechanisms such as the AR
- Page 12 and 13: 4 INTRODUCTION This report is a seq
- Page 14 and 15: 6 come. As a result, Afghanistan wi
- Page 16 and 17: DISCLAIMER: this section of the rep
- Page 18 and 19: 11 Figure 4: Volume of Disbursement
- Page 20 and 21: MAIN DELIVERY CHANNELS of EXTERNAL
- Page 22 and 23: appropriated a total amount of USD
- Page 26 and 27: AFGHANISTAN RECONSTRUCTION TRUST FU
- Page 28 and 29: 21 Despite the fact that the volume
- Page 30 and 31: sectors, which in turn resulted in
- Page 32 and 33: 25 CHAPTER 2 ANALYSIS OF AID EFFECT
- Page 34 and 35: 28 DEVELOPMENT COOPERATION REPORT U
- Page 36 and 37: 30 It is apparent from the above ta
- Page 38 and 39: 32 alignment with national prioriti
- Page 40 and 41: 34 BUILDING ON THE SUCCESS OF THE K
- Page 42 and 43: 36 investment of $30 million in the
- Page 44 and 45: 38 Table 6: DPs Financing for ANDS
- Page 46 and 47: 40 The peer review mechanism, which
- Page 48 and 49: 42 DEVELOPMENT COOPERATION REPORT S
- Page 50 and 51: CONCLUSION 45 FY 2011 was an except
- Page 52 and 53: ANNEX DCR 2011 TABLES
- Page 54 and 55: 49 36 Luxembourg 12 11 37 Hungary 6
- Page 56 and 57: 51 Total 1,353 723 1,092 1,141 242
- Page 58 and 59: Table 12: DELIVERY MECHANISMS OF EX
- Page 60 and 61: Table 14: SUMMARY OF DPS' COMMITMEN
- Page 62 and 63: 57 The Private Sector Development C
- Page 64 and 65: 59 14 The National Action Plan for
- Page 66 and 67: 61 TABLE 18: COUNTRIES/ORGANIZATION
- Page 68: Copyright © 2012 Aid Management Di
Figure 10: Classification of Disbursements by Sector (2011)<br />
17<br />
SOCIAL PROTECTION<br />
PVT. SECTOR<br />
EDUCATION<br />
UNCLASSIFIED<br />
187<br />
218<br />
256<br />
367<br />
HEALTH<br />
503<br />
AGRI/RURAL DEV<br />
INFRASTRUCTURE<br />
688<br />
723<br />
Governance<br />
1,141<br />
EXTERNAL ASSISTANCE THROUGH GOVERNMENT<br />
SYSTEMS<br />
Generally, there are two mechanisms namely the trust funds and bilateral support for<br />
DPs to decide while supporting programs through the government systems. Overall,<br />
in the year 2011, the amount of external assistance routed through the government<br />
budget stood at USD 2,334 million [Security $1,228m + <strong>Development</strong> $1,106m], of<br />
which USD 1,158 million was provided on bilateral basis [$484m for development +<br />
$674m for security], whilst the remaining USD 1,176 million came through trust funds<br />
[$622m for development + $554m for security].<br />
Figure 11: Modalities of On-budget financing (2011)<br />
49%<br />
51%<br />
DEVELOPMENT COOPERATION REPORT<br />
Bilateral<br />
Trust Funds
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