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Figure 2 : Annual allocations and disbursements

0

500

1,000

1,500

2,000

2,500

2005

2005-06

2005-07

2005

2005-06

2005-07

2005

2005-06

2005-07

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

0%

10%

20%

30%

40%

50%

60%

70%

80%

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

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

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: jmckeon@worldbank.org

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: jmckeon@worldbank.org

Figure 4 : Sectoral gaps in allocations Figure 5 : Project fnancial progress

-200

-100

0

100

200

300

400

500

600

Governance&

Admin(incl.Lan

d)

Hea

lth

Community,cu

lturean

dreligion

Enterprise

Education

Water&Sanitation

Housing

Transport

Agricu

lture&Livestock

Communications

Fisheries

O

therInfrastructure

Ban

k&Finance

Floo

dcontr

ol,irrigationworks

Energy

Environment

US$millions

200

300

400

500

-400

-300

-200

-100

0

100

Hea

lth

Governance&Admin(incl.Lan

d)

Enterprise

Community

,cu

lturean

dreligion

Education

Water&Sanitation

Agricu

lture&Livestock

Fisheries

Ban

k&Finance

OtherInfrastructure

Communications

Energy

Environment

Floo

dcon

tro

l,irrigationworks

Transport

Housing

US$millions

Figure 6 : Allocated unds by sectorFigure 7 : Allocated unds by sector

0 200 400 600 800 1,000 1,200 1,400 1,600 1,800

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)

Health

Transport

Housing

US$ millions

GOI Donors NGOs

-

200

400

600

800

1,000

1,200

1,400

1,600

1,800

Jun-05

Sep-05

Dec-05

Mar-06

Jun-06

Sep-06

Dec-06

Mar-07

Jun-07

Sep-07

Dec-07

US$millions

Housing TransportEducation Health