Aceh.reconstruction.finance.update.dec2007
Transcript of Aceh.reconstruction.finance.update.dec2007
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8/14/2019 Aceh.reconstruction.finance.update.dec2007
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Figure 2 : Annual allocations and disbursements
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Donors NGOs GOI
US$millions
Disbursed To be disbursed
NGOs have disbursed two-thirds (66 percent) o the
allocations, whilst the disbursement rate o donor agenci
o 55 percent is lower due to their ocus on longe
term projects. When the long-horizon transport sect
is excluded rom donors overall disbursements, the
perormance is in line with NGOs, disbursing 64 percent
their unds.
The amount o unds actually disbursed by projects rose b
a higher amount than the rise in allocated unds, bringin
total disbursements towards reconstruction to US$4
billion, or 65 percent o the monies allocated. Disbursemen
have been highest in the productive sectors, where 9
percent o unds allocated to agriculture and livesto
projects have been disbursed. Disbursements within thinrastructure sector have been slower, with less than 5
percent disbursed within transport, communication
ood control and irrigation works.
Figure 3 shows the disbursement perormance o th
reconstruction players over time. The Governments BR
agency started slowly but increased signicantly in 200
spending on average six times more per month than NGO
throughout the latter hal o the year.
Figure 3 : Disbursement rates
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Nov-05 Feb-06 Jun-06 Sep-06 Dec-06 Jun-07 Dec-07
Disbursements/al
locations
Donor NGO GOI Total
April 2008
The amount o unds allocated to tsunami-related
reconstruction projects increased at the end o 2007 to
US$6.4 billion as the Government conrmed its budgetallocation or 2008 o US$327 million. Donor allocationsincreased by over US$100 million: a combination o
allocations to new projects (US$38 million) and exchangerate uctuations (US$74 million).
Following the devastating tsunami and earthquake,US$7.77 billion in unds have been committed or thereconstruction o Aceh and Nias, o which donors havecommitted the largest share o US$3.24 billion (42 percent).
The Government and non-government organisations
(NGOs) have also contributed substantial sums o US$2.23billion (29 percent) and US$2.30 billion (30 percent),respectively. By December 2007, 83 percent o the US$7.8
billion o unds committed had been allocated to specicprojects. The remaining 17 percent, or US$1.3 billion,is yet to be allocated by donors and NGOs, whilst the
Government, through the Agency or Reconstruction andRehabilitation (BRR), has committed all its unds. Donorsare still in the process o identiying projects or up to 25percent o their commitments (mostly made back in early
2005) as shown in Figure 1.
Figure 1: Project fnancial progress
2,2281,656
1,877
1,233
2,324
1,289
GOI, 2,228
NGO, 2,100
Donor - grants, 2,600
Donors - loans, 400
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Commitment Allocated Disbursement
US$ millions
Figure 2 shows that, whilst the growth in allocated undshas slowed in 2007 compared with 2006, there is a notabledecrease in the amount o unds yet to be disbursed. The
strong perormance o BRR, which has now disbursed nearly75 percent o its allocated unds, is unsurprising given thatBRRs limited mandate expires in early 2009 when its workwill need to be completed.
Aceh Tsunami Reconstruction
Expenditure Tracking Update
For further detail, please contact Jock McKeon: [email protected]
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8/14/2019 Aceh.reconstruction.finance.update.dec2007
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Building Back Better
Detailed breakdowns o reconstruction actors sectoralallocations are highlighted in Figure 4. This illustrates thegenerosity o the Government and international community
in allocating sucient unds to allow or an improvement inconditions compared with beore the tsunami. As a result,the reconstruction community is able to help the Acehneseto build back a better Aceh and make solid improvements
to the region ollowing a 30-year-long conict.
However, gaps still remain as highlighted in the sectors inred in Figure 4: the environment, energy, and ood control
and irrigation sectors are yet to receive enough unding tocover the estimated core minimum needs or reconstruction.Figure 5 reveals the current variance between the core
minimum needs and the amount o money disbursed tosectors, with those sectors in red still lacking sucientmoney disbursed to projects needed to return them to pre-tsunami conditions.
Figure 6 demonstrates that housing remains by the a
sector with the largest need. As such, the sector still hsignicant gap in the amount o unds actually spenrebuilding houses. BRR reported at the end o 2007 100,000 houses had been nalized with a urther 30
units to go.
The allocations o unds towards diferent sectors sometimes signicantly, across sectors as highlighteFigure 6. This illustrates that the rebuilding o 130houses has subsumed the largest share o unds romplayers. Figure 7 shows how housing reconstruction
dominated the attention o reconstruction players compares the progress o allocations with the key seco health, education and transport sectors that did
experience increases in allocations similar to those seethe housing sector throughout 2007.
For further detail, please contact Jock McKeon: [email protected]
Figure 4 : Sectoral gaps in allocations Figure 5 : Project fnancial progress
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Figure 6 : Allocated unds by sectorFigure 7 : Allocated unds by sector
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Bank & Finance
Energy
Other Infrastructure
Environment
Communications
Agriculture & Livestock
FisheriesFlood control, irrigation works
Water & Sanitation
Enterprise
Education
Community, culture and religion
Governance & Administration (incl. Land)
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Housing TransportEducation Health