ANNEX 2. Donor Matrix showing the indicative allocations per sector
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1 EN EXPLANATORY NOTE The following tables are based on a number of considerations, based on the way that Donor Coordination and reporting on Donor financing function in Sri Lanka: The state institution mandated for keeping track of donors financing is the 'External Resources Department' (ERD) The very same institution does not differentiate between ODA/Non-ODA Grants from donors that do not work via government channels but that nevertheless communicate to ERD are not always included in the ERD figures As a consequence, the following tables had to be populated using a mix of data extrapolated by ERD figures together with ad hoc surveys and inquiries with donor agencies.
2 EN ANNEX 2. Donor Matrix showing the indicative allocations per sector Donor Commitments (Grants + Loans) USD Million Donor Commitments 213 (Grants only ) Commitments USD Million TOTAL up to 211 Austria 45,3 45,3 Austria France 13,45 16,3 45,3 8,85 23,59 17,49 France Hungary 48,1 22,1 7,2 Hungary Germany 1,33 44,42 5,33 7,33 58,41 Germany 4,1 3,42 7,52 Italy Italy TOTAL up to 214 Netherlands 13,9 171,93 5,31 38,12 229,26 Netherlands,5,5,5,72 2,22 Spain 31,19 31,19 Spain Sweden 74,94 74,94 Sweden UK 44,14 44,14 UK (including ECHO) 8,5 23,15 79,36 5,27 9,37 26,65 (including ECHO) 32,1 5,6 34,97 5,6 16,3 94,57 BILATERA L Australia ,6 153,6 Australia 8,7 17, ,5 Canada 5,11 1,11 9,7 15,29 Canada,58,73,14 4,32 5,77 China* 4151,51,16 112,6 4264,27 China India** 968,37 334,16 12,1 1422,63 India Iran 111,2 111,2 Iran Japan 12, ,44 361,46 4,19 7,63 162,2 124, ,77 Japan 1,42 19,59 13,32,12 2,11 36,56 Korea 62,26 94,63 4,31 48,51 29,71 Korea,5 3 3,5,7 3,5 11,2 Kuwait Fund 62 1,9 6,93 79,83 Kuwait Fund Malaysia 4 2,2 6,2 Malaysia Norway 1,4 1,2 2,24 Norway 1,32,17,83,6,1 6,8 9,82 Russia 3 3 Russia Saudi Fund Saudi Fund Switzerland 1,5 7,12 8,17 Switzerland,5 12,7 6,9 2,1 United States,68,47 16,84 3,83 5,33 99,15 United States 2,46 6,27 8,73 MULTILATER MULTILAT AL[1] ERAL[1] ADB,4 962,14 393,37 51,96 352,4 26,6 22,87 ADB 3,7 2,7 1 7,4 (IDA - IFA***) 6,5 579,66 43, ,13 139, ,98 (IDA - IFA - IBRD),9 13,34 6,5 2,74 IFAD 72,3 25,89 97,92 IFAD Nordic Fund 1,88,3 1,91 Nordic Fund UN UN Agencies 44,25 35,54 1,13 37,6 388,52 Agencies CREDIT 378,26 378,26 CREDIT Total 135, , ,7 24,9 16,48 462,83 5, ,1 1479,24 Total 49,32 31,79 11,13 16,1,6,8,14 63,34 263,13 Sources: Bilateral and Multilateral Donor Agencies; External Resource Department (Ministry of Finance and Planning Sri Lanka - MFP) This figure includes AAP 212, since the programme only received GoSL approval on July 213. Note: not all donors have provided updates; empty cells means no information available or no donor present in country * Based on data from the External Resource Department, MFP ** Based on estimates; Donor agency still to officially communicate the financial allocations of the projects *** Since 212 Sri Lanka has become eligible for IDA - IBRD blend loans
3 EN Donor 27 Austria France 13,45 8,85 Hungary Germany 1,33 3,33 5,33 7,33 Italy Netherlands 11,68 Spain 17,4 Sweden 1,14 UK (including ECHO) 32,41 17,45 I Australia Canada China 386,11 India Iran Japan 2,81 316,15 34,79 17,23 Korea 7,26 1,33 Kuwait Fund 6,93 Malaysia 2,2 Norway 1,4 Russia Saudi Fund Switzerland United States,47,5 2,5,83 MULTILATERAL[ 1] ADB 3 97,47 51,96 (IDA - IFA) 32,87 IFAD 23,9 Nordic Fund 1,88 UN Agencies 2,64 1,54 CREDIT 549,14 Total 28,54 154,63 216,16 54,46 8,85 5,33 6,93
4 TOTAL 27 22,3 17,32 11,68 17,4 1,14 49,86 386,11 37,98 17,59 6,93 2,2 1,4 4,3 449,43 32,87 23,9 1,88 4,18 549, ,9
5 28 Austria France 23,59 23,59 Hungary Germany Italy Netherlands 57,75 5,31,52 63,58 Spain Sweden UK TOTAL 28 (including ECHO) 2,86 3,5 33,36 Australia Canada China India 1 9, ,19 Iran Japan 294,26 42,34 7,63 12,52 356,75 Korea 55 4,31 8,51 67,82 Kuwait Fund Malaysia Norway 1,2 1,2 Russia Saudi Fund Switzerland United States 15,4 8,75 6,16 29,95 MULTILATERAL [1] ADB 9,4 9,4 (IDA IFA) 16,26 52,12 41,63 23,7 277,8 IFAD 2,71 17,99 2,7 Nordic Fund,3,3 UN Agencies 9,31 18, ,44 CREDIT 81,82 81,82 Total 12,2 757, ,75 7,63 66,92 198,92 293,55
6 29 Austria France Hungary 48,1 22,1 7,2 Germany 2,8 2,8 Italy Netherlands 36,7 36,7 Spain Sweden 19,6 19,6 UK TOTAL 28 (including ECHO) 5, ,46 16,12 7,78 Australia 7,4 11,1 18,5 Canada China ,4 129,4 India 2,1 2,1 Iran Japan 5,4 4,3 9,8 19,5 Korea 76,3 76,3 Kuwait Fund Malaysia Norway Russia Saudi Fund Switzerland United States 1 1 MULTILATERA L[1] ADB 235,1 87,7 1,6 423,4 (IDA - IFA) 15,4,5 1 16,9 IFAD 7,9 7,9 Nordic Fund UN Agencies 1,8,5 162,2 173,5 CREDIT 133,3 133,3 Total 21,4 1479, ,76 162,2 3586,88
7 21 Austria 45,3 45,3 France 16,3 16,3 Hungary Germany 1,6 1,6 Italy Netherlands,1,1 Spain Sweden UK TOTAL 28 (including ECHO) 11,8,95 12,4 25,15 Australia 15 1,5 115,5 Canada China 718,7 11,2 828,9 India 483,8 483,8 Iran 111,2 111,2 Japan 49, ,4 2,5 424,4 Korea Kuwait Fund Malaysia Norway Russia 3 3 Saudi Fund Switzerland United States,3 13,7 12,7 26,7 MULTILATERA L[1] ADB ,3 22,5 371,8 (IDA - IFA) 13,3 5,7 75,5 115,8 345,3 IFAD 24,2 24,2 Nordic Fund UN Agencies 7,4 4 11,4 CREDIT Total 31,6 1711, ,2 153, ,7 4195,65
8 211 Austria France 45,3 45,3 Hungary Germany Italy Netherlands 13,9,8 14,7 Spain Sweden 54,2 54,2 UK TOTAL 28 (including ECHO) 3,3 5,15 5,15 13,9 27,5 Australia 5, ,6 Canada 5,11 1,11 9,7 15,29 China 784,7 784,7 India 2,2 7 9,2 Iran Japan 4,3 424,2 4,3,5 91,5 524,8 Korea Kuwait Fund 1,9 1,9 Malaysia 4 4 Norway Russia Saudi Fund Switzerland 1,5 7,12 8,17 United States,68 5,88 3,64 37,2 MULTILATERA L[1] ADB, ,9 12,3 58,1 372,7 (IDA - IFA) 13,1 5,9 154 IFAD Nordic Fund UN Agencies 14,1 16,5 59,4 9 CREDIT Total 41, ,55 232,91 51,68 121,8 323, ,26
9 212 Austria France Hungary Germany 36,69 36,69 Italy Netherlands 12,5 12,5 Spain 14,15 14,15 Sweden UK 44,14 44,14 TOTAL 214 (including ECHO) Australia Canada China 155,16 155,16 India 382,37 317,97 7,34 Iran Japan 462,33 55,73 3,69,59 522,34 Korea Kuwait Fund Malaysia Norway Russia Saudi Fund 6 6 Switzerland United States MULTILATE RAL[1] ADB ,5 313,5 (IDA - IFA - IBRD) 6, ,83,5 331,83 IFAD 22,3 22,3 Nordic Fund UN Agencies CREDIT Total 28, ,49 66,38 4,19 131,5, ,68
10 Forecast Commitments USD M Austria France Hungary Germany Italy Netherlands Spain Sweden UK 11,3 11,3 TOTAL 214 (including ECHO) Australia 45,9 45,9 Canada 8 7,8 6 21,8 China India Iran Japan Korea Kuwait Fund 1 1 Malaysia Norway Russia Saudi Fund 7 7 Switzerland 3 13,5 6,6 23,1 United States MULTILATERAL[ 1] ADB (IDA - IFA - IBRD) 94 42, ,15 IFAD Nordic Fund UN Agencies CREDIT Total , ,9 672,25
11 EN Private sector development Donor Total Total Total Total Total Total Total Total France 13,45 13,45 8,85 Germany 1,33 3,33 5,33 7,33 Italy Netherlands 11,68 Spain 17,4 Sweden 1,14 UK EC (including ECHO) 3,41 BILATERA L Australia Canada China 79,39 India Japan 2,81 316,15 34,79 17,23 Korea 7,26 1,33 Kuwait Fund 6,93 Malaysia 2,2 Norway (only 26) 1,4 Saudi Fund United States,47, ,5 MULTILAT ERAL[1] ADB 3 97,47 51,96 (IDA - IFA) 32,87 IFAD 23,9 Nordic Fund 1,88 OPEC Fund UN Agencies 2,64 1,54 UNDP 31,41 European Invest Bank COMMERC IAL BANKS 55 CREDIT 433,95 14,6 1,59 Total 28, ,86 214,16 54,46 8,85 14,6 5,33 625,51 [1] Note that most of Multilaterals Budget comes from Bilaterals, which means that some of the figures might be double counted. Not all data is updated.
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