|
ASSESSMENT OF FINANCING OF RSDP
An assessment of contribution of finance to the implementation of the RSDP shows that 70% came from internal sources (the Government, the Road Fund and the Community). The remaining 30% has been pooled from the international community. Specifically, the share of the Government of Ethiopia is the highest (53.8%), followed by Road Fund (14.2%), the IDA (11.8%) and EU (8.6%). The overall disbursement over 13 years of RSDP is about Birr 60,355.2 million (USD 5962.6 million). Table 31 gives a breakdown of the RSDP disbursements by financier.
Annual allocation of funds by donors and the Government for execution of projects under the RSDP is given in Table 32. The analysis shows the flow of capital from each financer during the RSDP. Contributions by GOE, the Road Fund and communities are growing at the fastest rate in recent years.
Table1: Disbursement by Financiers (1997 – 2010)Disbursement in million ETB
|
Financier
|
Disbursement during
RSDP I ( 5yrs)
|
Disbursement during
RSDP II (5 Years)
|
Disbursement during
RSDP III (3yrs)
|
Overall Disbursement during
13 years
|
% age contribution
|
|
GOE
|
3,455.5
|
8,669.5
|
20,354.8
|
32,479.8
|
53.8
|
|
Road Fund
|
978.2
|
2,555.8
|
5,030.1
|
8,564.2
|
14.2
|
|
International Development Association (IDA)
|
1,432.9
|
3,135.3
|
2,544.2
|
7,112.3
|
11.8
|
|
European Union (EU)*
|
678.1
|
1,049.7
|
3,485.0
|
5,212.9
|
8.6
|
|
Community
|
0.0
|
884.8
|
683.5
|
1,568.4
|
2.6
|
|
African Development Bank (ADB)
|
506.4
|
517.8
|
496.4
|
1,520.5
|
2.5
|
|
China
|
|
|
1,252.7
|
1,252.7
|
2.1
|
|
Japan
|
164.9
|
380.0
|
307.1
|
852.0
|
1.4
|
|
OPEC Fund for International Development (OFID)
|
0.3
|
293.3
|
213.6
|
507.2
|
0.8
|
|
Germany
|
27.7
|
302.6
|
67.0
|
397.3
|
0.7
|
|
Bank of Arab for Economic Development in Africa (BADEA)
|
0.0
|
59.9
|
175.2
|
235.1
|
0.4
|
|
United Kingdom (UK)
|
23.2
|
135.1
|
58.6
|
216.8
|
0.4
|
|
Nordic Development Fund (NDF)
|
14.8
|
63.9
|
97.2
|
175.9
|
0.3
|
|
Saudi Fund for Development (SDF)
|
0.0
|
39.3
|
123.2
|
162.4
|
0.3
|
|
Kuwait Fund
|
|
|
49.9
|
49.9
|
0.1
|
|
Ireland
|
2.6
|
20.9
|
19.3
|
42.8
|
0.1
|
|
Sweden
|
0.0
|
5.0
|
|
5.0
|
0.01
|
|
TOTAL
|
7,284.6
|
18,113.0
|
34,957.8
|
60,355.2
|
100
|
*Sector budget support is included under the disbursement
Table 2: Annual Disbursement for Implementation of RSDP by Financer
(in million ETB)
|
Financiers
|
1997/98
|
1998/99
|
1999/00
|
2000/01
|
2001/02
|
2002/03
|
2003/04
|
2004/05
|
2005/06
|
2006/07
|
2007/08
|
2008/09
|
2009/10
|
Total
|
|
GOE
|
573.7
|
608.5
|
598.2
|
796.6
|
878.5
|
772.6
|
812.0
|
1,118.6
|
2,612.0
|
3,354.3
|
5,096.2
|
6032.1
|
9393.4
|
32479.8
|
|
Road Fund
|
137.2
|
144.3
|
187.2
|
233.2
|
276.3
|
211.5
|
368.8
|
568.0
|
618.6
|
788.9
|
1,310.2
|
1742.8
|
1977.1
|
8564.2
|
|
IDA
|
126.8
|
221.7
|
120.2
|
343.0
|
621.2
|
798.1
|
723.0
|
834.5
|
196.7
|
583.1
|
841.9
|
1006.9
|
695.4
|
7112.3
|
|
EU
|
64.9
|
114.8
|
185.5
|
159.9
|
153.0
|
204.1
|
135.1
|
287.0
|
174.4
|
249.2
|
1,156.7
|
1177.3
|
984.0
|
5212.9
|
|
Community
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
199.9
|
684.9
|
85.2
|
384.3
|
214.0
|
1568.4
|
|
ADB
|
220.6
|
135.8
|
29.1
|
67.2
|
53.7
|
100.6
|
73.3
|
145.2
|
102.7
|
96.0
|
160.1
|
115.6
|
220.7
|
1520.5
|
|
China
|
|
|
|
|
|
|
|
|
|
|
|
0.0
|
1252.7
|
1252.7
|
|
Japan
|
0.0
|
41.0
|
11.6
|
104.1
|
8.2
|
179.6
|
116.4
|
22.6
|
61.4
|
0.0
|
86.6
|
188.1
|
32.5
|
852.0
|
|
OFID
|
0.0
|
0.0
|
0.0
|
0.0
|
0.3
|
0.2
|
46.4
|
35.7
|
54.4
|
156.6
|
101.5
|
66.4
|
45.7
|
507.2
|
|
Germany
|
10.3
|
4.4
|
5.6
|
6.7
|
0.7
|
40.6
|
50.7
|
68.4
|
18.1
|
124.7
|
4.2
|
50.6
|
12.3
|
397.3
|
|
BADEA
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
0.2
|
0.0
|
59.7
|
66.5
|
67.3
|
41.4
|
235.1
|
|
UK
|
4.6
|
4.6
|
4.7
|
4.6
|
4.7
|
31.5
|
0.0
|
15.9
|
40.1
|
47.5
|
13.6
|
14.6
|
30.4
|
216.8
|
|
NDF
|
0.0
|
0.0
|
5.5
|
6.8
|
2.5
|
12.6
|
13.8
|
5.9
|
4.4
|
27.2
|
33.3
|
23.6
|
40.3
|
175.9
|
|
SDF
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
39.3
|
44.4
|
48.5
|
30.2
|
162.4
|
|
Kuwait Fund
|
|
|
|
|
|
|
|
|
|
|
|
0.0
|
49.9
|
49.9
|
|
Ireland
|
0.0
|
0.0
|
0.0
|
0.0
|
2.6
|
4.5
|
0.0
|
7.1
|
5.4
|
3.9
|
0.0
|
0.7
|
18.7
|
42.8
|
|
Sweden
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
5.0
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
5.0
|
|
TOTAL
|
1138.1
|
1275.1
|
1147.6
|
1722.1
|
2001.7
|
2355.9
|
2339.5
|
3,114.1
|
4,088.1
|
6,215.3
|
9,000.5
|
10,918.7
|
15,038.6
|
60,355.2
|
|
|