Development Cooperation Report 2012 - UNDP Afghanistan

Table 14: SUMMARY OF DPS' COMMITMENTS TO TRUST FUNDS ($Millions)
55
Trust Funds 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total
ARTF 185 286 380 404 454 635 627 657 530 934 5,092
LOTFA 6 45 65 81 107 136 203 448 558 615 2,265
CNTF - - - 16 26 4 0 - - - 46
APRP 102 102
AITF 3 3
Total by Year 191 332 446 501 587 775 830 1,105 1,088 1,652 7,506
Table 15: MAJOR SUPPORTERS OF THE GOVERNMENT OPERATING BUDGET
($Millions)
Funding
Source
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Total
ARTF 111 213 235 253 300 290 310 250 225 200 2,387
LOTFA 6 66 65 81 107 136 229 230 447 546 1,913
USDOD 64 91 115 322.5 735 1,327
Others 0.87 0.87
Grand
Total
117 279 300 334 407 490 630 595 995 1,481 5,628
Table 16: DP'S SUPPORT THROUGH GOVERNMENT BUDGET (2002-2011) –
($Millions)
2003 2004 2005 2006 2007 2008 2009 2010 2011
1. Total Development
Budget:
723 228 570 762 1,153 1,342 940 797 991
1.1. Donors’ Contribution
723 228 570 743 1,053 1,342 940 726 688
1.2. Government’s
Contribution
- - - 18 100 - - 72 303
2. Total Operating
Budget:
897 636 774 884 1,096 1,477 1,791 2,469 3,340
2.1. Donors’ Contribution
515 331 348 366 481 558 723 1,074 1,481
2.2. Government’s
Contribution
382 305 426 518 615 919 1,069 1,395 1,859
3. Total Budget: 1,620 864 1,344 1,646 2,250 2,818 2,731 3,266 4,331
3.1. Total Donors’ Contribution
1,238 559 918 1,109 1,534 1,900 1,662 1,800 2,169
3.2. Total Government’s
Contribution
382 305 426 536 715 919 1,069 1,466 2,162
8
Source: Trust Funds Reports, January 2012.
DEVELOPMENT COOPERATION REPORT
9
Source: Trust Funds Reports, January 2012, and Afghanistan National Budget
10
Source: Afghanistan National Budget (2003-2011)