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MOPIC’S 1997 FOURTH QUARTERLY MONITORING REPORT OF DONOR ASSISTANCE
HAND IN HAND WE BUILD OUR LAND
| ACKNOWLEDGEMENT OF DONOR ASSISTANCE |
On behalf of the Palestinian National Authority, the Ministry of Planning and International Cooperation wishes to express and extend its sincere gratitude and deep appreciation for the assistance contributed to the Palestinian People by the International Donor Community. |
Total Pledges, Commitments, and Disbursements 1993-1998
| USD = *1,000 | |||
| Donor | Pledges | Commitments | Disbursements |
| Algeria | 10,000 | 4,000 | 4,000 |
| Arab Fund | 150,000 | 149,252 | 3,483 |
| Australia | 13,010 | 9,306 | 8,836 |
| Austria | 25,000 | 19,868 | 12,596 |
| Belgium | 35,580 | 35,580 | 16,996 |
| Brunei | 6,000 | 6,000 | 6,000 |
| Canada | 43,568 | 42,850 | 33,342 |
| China | 1,561 | 1,561 | 0 |
| Czech Republic | 1,704 | 1,704 | 1,704 |
| Denmark | 61,470 | 49,273 | 50,407 |
| Egypt | 17,210 | 17,210 | 15,510 |
| Eu. Investment Bank | 300,000 | 106,818 | |
| European Union | 357,943 | 372,148 | 263,302 |
| Finland | 15,780 | 15,624 | 7,600 |
| France | 75,987 | 75,987 | 42,544 |
| Germany | 180,570 | 180,573 | 86,260 |
| Greece | 19,075 | 10,054 | 4,089 |
| Iceland | 1,300 | 70 | 70 |
| India | 2,000 | 2,000 | 1,000 |
| Indonesia | 5,000 | 2,000 | 0 |
| International Finance Corporation | 70,000 | 57,800 | 3,800 |
| Ireland | 7,074 | 6,926 | 6,206 |
| Israel | 74,500 | 27,500 | 10,500 |
| Italy | 147,818 | 138,248 | 53,328 |
| Japan | 273,682 | 273,682 | 273,682 |
| Jordan | 20,210 | 20,211 | 16,431 |
| Kuwait | 25,000 | 24,000 | 24,000 |
| Luxembourg | 9,780 | 9,774 | 3,854 |
| Netherlands | 163,384 | 143,671 | 102,026 |
| Norway | 150,000 | 147,862 | 149,130 |
| ortugal | 800 | 800 | |
| Qatar | 3,000 | 2,500 | 2,500 |
| Republic of Korea | 15,000 | 2,424 | 870 |
| Romania | 2,880 | 2,880 | 1,800 |
| Russia | 4,755 | 4,778 | 4,523 |
| Saudi Arabia | 208,000 | 208,000 | 126,900 |
| Spain | 121,807 | 121,807 | 40,187 |
| Sweden | 100,892 | 87,320 | 49,473 |
| Switzerland | 78,788 | 78,788 | 70,941 |
| Turkey | 53,957 | 3,957 | 3,941 |
| UNDP | 8,000 | 4,883 | 4,883 |
| United Arab Emirates | 25,000 | 19,000 | 19,000 |
| United Kingdom | 57,839 | 40,067 | 36,352 |
| USA | 500,000 | 300,959 | 288,492 |
| World Bank | 203,700 | 203,700 | 105,709 |
| World Food Programme | 6,822 | 6,822 | 5,411 |
| Total | 3,655,446 | 3,040,237 | 1,961,681 |
Total Commitments and Disbursements 1994-1997
USD= *1,000 |
||||||||
Donor |
Com94 |
Dis94 |
Com95 |
Dis95 |
Com96 |
Dis96 |
Com97 |
Dis97 |
Algeria |
4,000 |
4,000 |
||||||
Arab Fund |
30,000 |
10,000 |
70,160 |
2,472 |
39,093 |
1,011 |
||
Australia |
3,642 |
3,642 |
2,447 |
2,447 |
1,766 |
1,766 |
1,450 |
981 |
Austria |
6,547 |
3,660 |
307 |
3,194 |
9,043 |
805 |
3,970 |
4,935 |
Belgium |
6,868 |
6,974 |
10,406 |
7,022 |
7,127 |
1,820 |
11,179 |
1,180 |
Brunei |
1,000 |
1,000 |
5,000 |
5,000 |
||||
Canada |
15,859 |
15,859 |
4,680 |
4,680 |
11,915 |
11,915 |
10,394 |
2,364 |
China |
500 |
500 |
||||||
Czech Republic |
83 |
83 |
92 |
92 |
241 |
241 |
1,288 |
1,288 |
Denmark |
26,875 |
6,125 |
6,595 |
23,115 |
5,860 |
11,225 |
9,942 |
9,942 |
Egypt |
5,330 |
5,330 |
30 |
1,850 |
180 |
10,000 |
10,000 |
|
Eu. Investment Bank |
89,773 |
17,045 |
||||||
European Union |
94,291 |
60,406 |
112,395 |
73,211 |
91,598 |
99,408 |
73,864 |
30,277 |
Finland |
2,869 |
2,809 |
4,446 |
4,226 |
615 |
565 |
7,694 |
|
France |
16,659 |
16,730 |
18,653 |
9,358 |
20,745 |
8,898 |
19,930 |
7,559 |
Germany |
67,453 |
17,302 |
29,433 |
16,426 |
36,316 |
24,712 |
47,371 |
27,826 |
Greece |
1,610 |
1,610 |
494 |
494 |
1,540 |
1,540 |
6,410 |
445 |
Iceland |
70 |
70 |
||||||
India |
1,000 |
1,000 |
1,000 |
|||||
Indonesia |
2,000 |
|||||||
International Finance Corporation |
3,800 |
7,500 |
46,500 |
3,800 |
||||
Ireland |
545 |
545 |
1,088 |
1,073 |
3,249 |
3,082 |
2,044 |
1,506 |
Israel |
9,000 |
6,500 |
4,000 |
4,000 |
14,500 |
|||
Italy |
22,314 |
10,814 |
19,100 |
9,500 |
28,434 |
18,050 |
8,400 |
14,964 |
Japan |
91,894 |
91,894 |
68,824 |
68,824 |
77,024 |
77,024 |
35,940 |
35,940 |
Jordan |
16,431 |
16,431 |
3,780 |
|||||
Kuwait |
20,000 |
20,000 |
4,000 |
4,000 |
||||
Luxembourg |
1,226 |
6 |
1,136 |
1,136 |
5,785 |
1,305 |
1,627 |
1,407 |
Netherlands |
20,718 |
16,368 |
49,980 |
16,630 |
53,937 |
52,347 |
19,036 |
16,681 |
Norway |
24,651 |
24,651 |
35,078 |
35,078 |
46,757 |
46,890 |
41,376 |
42,511 |
Portugal |
800 |
|||||||
Qatar |
2,500 |
2,500 |
||||||
Republic of Korea |
191 |
191 |
232 |
232 |
435 |
435 |
1,566 |
12 |
Romania |
1,800 |
1,800 |
1,080 |
|||||
Russia |
4,000 |
4,000 |
500 |
500 |
278 |
23 |
||
Saudi Arabia |
100,000 |
64,700 |
65,500 |
2,500 |
20,000 |
20,000 |
22,500 |
39,700 |
Spain |
13,957 |
5,857 |
21,460 |
20,560 |
15,680 |
6,480 |
20,710 |
7,290 |
Sweden |
34,361 |
7,023 |
10,320 |
2,480 |
27,992 |
29,859 |
14,647 |
10,111 |
Switzerland |
27,646 |
22,144 |
17,984 |
14,708 |
13,641 |
18,185 |
19,517 |
15,905 |
Turkey |
2,000 |
2,000 |
871 |
871 |
1,086 |
1,070 |
||
UNDP |
275 |
275 |
725 |
725 |
1,122 |
1,122 |
2,761 |
2,761 |
United Arab Emirates |
15,000 |
15,000 |
4,000 |
4,000 |
||||
United Kingdom |
6,943 |
6,976 |
4,744 |
5,593 |
14,634 |
12,893 |
13,744 |
10,889 |
USA |
112,642 |
84,902 |
76,346 |
67,396 |
84,256 |
67,513 |
27,715 |
68,681 |
World Bank |
30,000 |
2,000 |
20,000 |
20,790 |
85,000 |
27,310 |
68,700 |
55,609 |
World Food Programme |
3,889 |
2,723 |
1,167 |
2,932 |
1,522 |
|||
Total |
845,370 |
550,830 |
615,357 |
430,657 |
841,798 |
549,414 |
627,146 |
432,259 |
Chart 1 shows 1994-1997 total pledges, commitments, and disbursements.
1997 Performance up to the Fourth Quarter
During the November 1996 World Bank Consultative Group meeting held in Paris, donors reiterated their support to the West Bank & Gaza by announcing their intention to commit US$ 880 million in 1997. Commitments to date for 1997 amount to US$ 627 million, while disbursements amount to US$ 432 million.
Chart 2 shows total commitments and disbursements for 1997
Total commitments and disbursements for 1997 are distributed along the following sectors; Agriculture, Democracy Development, Detainees/Returnees, Education, Energy, Environment, Health, Housing, Human Rights and Civil Society, Humanitarian Aid, Industrial Development, Institution Building, Legal Affairs, Multiple Sectors, Police, Private Sector Development, Solid Waste, Telecommunications, Tourism & Cultural Resources, Transportation, Water & Sanitation, and Women.
Distinctly as the chart reflects major commitments fell under the following sectors, $86 million for Multiple Sectors, $77 million for Education, $71 for Institution Building, $69 million for water and Sanitation. $67 million for Private Sector Development
Chart 3 Overall commitments and disbursements by sector for the period 1997.
In regards to Donors’ total 1997 commitments and Disbursements for the individual category profile, donor commitments were US$259 million (41%) for public investment projects; US$60 million (10%) for private sector support; US$57 million (9%) for transitional & budgetary support; US$18 million (3%) for in kind aid; US$163 million (26%) for technical assistance support; US$18 million (3%) for equipment supply; US$5 million (.5%) for employment generation; and US$47 million (7%) for various categories.
Donor disbursements for 1997 total to US$432 million through the first, second, and third quarter of the year. Notably, disbursements made as far as December 1997 include disbursements against ongoing projects committed to in previous years. The breakdown of 1997 disbursements to date is: US$206 million (48%) for public investment projects; US$28million (6%) for private sector support; US$56 million (13%) for transitional & budgetary support; US$12 million (3%) for in kind aid; US$84 million (19%) for technical assistance activities; US$15 million (3%) for equipment supply; US$5 million (1%) for employment generation; and US$27 million (6%) for various categories.
Chart 4 represents 1997 disbursements in the various categories up until the second quarter.
Donors Assistance to the Palestinian Authority and NGO’s
Donors 1997 total commitments and disbursements to the Palestinian Authority and NGOs can be summarized in chart 5. While commitments and disbursements to the Palestinian Authority amount to $US 627 million and $US432 million respectively, an amount of $US 52 million is committed for NGO’s, and accordingly $US 43 million is disbursed.
Chart 5 Donors commitments and disbursements to the Palestinian Authority and NGOs.
Donors total Commitment and Disbursements for the executive years 1994-1997 were as follows: Donors committed $US 845 million and disbursed $US 551 million for 1994, committed $US 615 million and disbursed $US 430 million for 1995; committed $US 842 million and disbursed $US 549 million for 1996, and Committed $US 627 million and Disbursed 432 for 1997. Notably, Although Donors commitments and disbursements were higher in 1994 and 1996, a consistency in the levels of assistance is manifested through out the last four consecutive years.
Chart 6 shows total commitments and disbursements for each of the executive years 1994-1997 analyzed in this quarterly report.
Individual Sector Profile
Following the Oslo Agreement in late 1993, donors have committed for the progressive years 1994-1997 an amount of US$3.04 billion for all individual sectors, and have disbursed the latter funds to the following sectors: Agriculture US$29 million, Democracy Development US$ 62 million, Detainees/Returnees US$47million, Education US$266 million, Energy US$ 34 million, Environment US$7million, Health US$124 million, Housing US$77 million, Human Rights and Civil Society US$25million, Humanitarian Aid US$82 million, Industrial Development US$8million, Institution Building US$139 million, Legal Affairs US$1 million, Multiple Sectors US$600 million, Police US$93 million, Private Sector Development US$58 million, Solid Waste US$14 million, Telecommunications US$2 million, Tourism and Cultural Resources US$ 16 million, Transportation US$42 million, Water and Sanitation US$210 million, Women US$10 million, and US$16 million have been allocated to undefined sectors.
Chart 7 shows 1994-1997 total commitments and disbursements by sector.
The allocation of US$3.04 billion in commitments made for 1993-1997, can be disagregated into numerous categories which include: public investment activities, private sector support, transitional & budgetary support, in kind aid, technical assistance, equipment supply, and employment generation. Of those commitments, US$1.96 billion, that makes (67%) of all commitments has been disbursed along the following lines: US$689 million (35%) for public investment projects; US$505million (25%) for transitional & budgetary support; US$328 million (17%) for technical assistance.
Chart 8 shows 1994-1997 total commitments and disbursements by category.
Total donor commitments to Non-Governmental Organizations (NGOs) through out 1994-1997 amounted to US$253 million. Accordingly disagregated as US$21 million (8%) for public investment projects; US$29 million (110%) for transitional & budgetary support; US$98 million (38%) for technical assistance activities.
Of this, US$202 million (79%) in total was disbursed to the NGOs. From these disbursements; US$20million (10%) for public investment; US$26 million (13%) for transitional & budgetary support; and US$77 million (38%) for technical assistance activities.
Chart 9 the breakdown of 1994-1997 disbursements NGO financing by category
Donor Assistance to the Palestinian Authority
Chart 10 represents 1994-1996 donor assistance to the Palestinian Authority.
Chart 11 shows 1994-1997 total commitments and Disbursements for Grants and Loans.
For further information please contact
Mr. Allam Jayyusi: Project Manager
Sandra Jarjoui: Office Director
Nermeen kurd: Office Director
Aid coordination department
Ministry of Planning and International Cooperation
Tel: 00972-2-574-7407
Fax: 00972-2-574-7406
Email: allam@nmopic.pna.net
Palestine
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