Japan's Official Development Assistance (ODA) Budget
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1 Chapter 1 Japan's Official Development Assistance (ODA) Section 1 ODA for FY 24 (Original ) Major points in the Fiscal Year 24 ODA More efficient support Striving to disburse ODA more efficiently by strategically supporting specific countries, prioritizing national interests based on the ODA Charter. Item FY 23 FY 24 Change ODA 9(4.8%) Ministry of Foreign Affairs: 5.1 (3.2%) Ministry of Finance: (7.4%) ( 1million)!Response to the Current State of International Affairs like Reconstruction of Iraq 1.!Prioritizing!on!important!issues!such!as!reconstruction!assistance Grant!aid! Substantive!increase!in!emergency!grant!aid!for!reconstruction!of!Iraq!and!other!issues!(From! 22.2!!to!31.7!) Preservation!of!Grant!AssistanceGrassroots/Human!Security!s!( 15!) Increase!in!grant!aid!for!conflict!prevention!and!peace!building!(From! 12!!to! 16.5!) Technical!cooperation Increase!in!technical!cooperation!by!JICA!to!Iraq,!Afghanistan,!and!other!countries!(+! 2.5!) Increase!in!assistance!by!JICA!countermeasures!to!protect!against!infectious!diseases!such!as!SARS!(+!.9!) 2.!Contributions!to!international!institutions!more!efficiently!and!strategically Stabilize!the!amount!of!contributions!to!major!international!organizations!by!extending!ODA!on!a!foreigncurrency!basis Voluntary!contributions!to!the!United!Nations!Development!Programme!(UNDP)!($86.77!million,!from! 1.6!!to! 9.5 ) Decrease!in!or!abolition!of!contributions!that!are!small!or!are!partially!unused!and!carried!forward!!Implementing ODA effectively and efficiently 1.!Accelerating!the!visibility!of!Japanese!aid Increase!in!Grant!Assistance!for!Japanese!NGO!s!(From! 2.2!!to! 2.7!) Governmentfinanced! students!(new)! 5,325!(an! increase! of! ),! honors! scholarships! for! privatelyfinanced! students,! etc. 11,(an!increase!of!15)! 2.!Revision!of!the!Unit!Cost Revising!the!unit!cost!by!shortening!the!dispatch!period!of!experts,!and!improving!the!existing!contract!method!relating!to!costs of!consultants (JICA:! 2!)!Strengthening security of Japanese Embassies and Consulates in overseas Substantive!increase!in!securityrelated!s!of!Japanese!Embassies!and!Consulates!in!overseas!(From! 3.8!!to! 7.9!(Of!which,!ODA!!increased!from! 1.6!!to! 3.3!)) Drastically!increasing!the!number!of!security!guards!to!1,42!(+77) Considerably!increasing!the!number!of!temporary!security!guards!to!211!(+131) Hiring!special!bodyguards!(Newly!added!to!embassies!in!Iraq!and!Afghanistan) Providing! safety! training! programs! to! officials! working! overseas!(newly! added! to!! Japanese! Embassies! and! Consulates! in overseas!diplomatic!missions) 28
2 1 Changes in the ODA Item FY 1998 FY 1999 FY 2 FY 21 FY 22 FY 23 FY 24 I. Grants 8,863 (14.6) 7,233 (6.2) 9,284 (4.7) 7,363 (1.8) 9,195 (1.) 7,3 (.5) 9,118 (.8) 7,37 (1.3) 8,766 (3.9) 6,915 (5.4) 8,67 (8.) 6,575 (4.9) 7,7 (4.5) 6,33 (4.1) 1. Bilateral grants (1)Grant aid for economic development assistance (2)Grant aid for increase of food production (3) Food aid (KR) (4) for Japan Bank for International Cooperation (JBIC) (5)Technical cooperation (6)Others 6,296 (6.) 1, , ,43 (5.8) 1, , ,288 (.1) 1, , ,41 (.) 1, , ,35 (.3) 2, , ,66 (.4) 2, , ,246 (.9) 2, , ,985 (1.3) 2, , ,992 (4.1) 2, ,62 7 5,736 (4.2) 2, , ,589 (6.7) ,341 5,476 (4.5) ,228 5,295 (5.3) ,134 5,279 (3.6) , Contributions and donations, etc. to multilateral institutions (1)International organizations including the United Nations (UN), etc. (2)Multilateral development banks (MDBs) 2,567 (3.3) 757 1,81 1,19 (8.3) ,995 (16.7) 86 2,189 1,322 (11.1) ,89 (3.5) 791 2,98 1,337 (1.1) ,872 (.6) 81 2,62 1,322 (1.1) ,774 (3.4) 768 2,6 1,18 (1.8) ,479 (1.6) 748 1,731 1,99 (6.8) ,5 (3.) 712 1,693 1,23 (6.9) II. Loans (1)Overseas Economic Cooperation Fund (OECF) (2)JBIC (3)ExportImport Bank of Japan (4)Others 5,27 (21.3) 4, ,239 (18.4) 3,239 6,168 (22.7) 2,25 3, ,126 (3.5) 1,277 1,849 5,92 (4.) 5, ,63 (2.) 3,63 5,382 (9.1) 5, ,845 (7.1) 2,845 4,7 (25.6) 3, (23.) 3, (12.6) 3, ,3 (8.6) 2,3 2,96 (17.) 2,886 2 (6.8) III. 13,891 (17.1) 1,473 (1.4) 15,452 (11.2) 1,489 (.2) 15,115 (2.2) 1,466 (.2) 14,5 (4.1) 1,152 (3.) 12,773 (11.9) 9,16 (1.3) 11,57 (9.4) (5.8) 1,67 (8.3) (4.8) Note: Due to rounding the total may not equal the sum of the parts. The figures in brackets show the percentage increase or decrease compared to the previous fiscal year. 29
3 2 ODA (net) Scale of operations (gross) (Reference) Yendollar rate 11,57 15, FY 23 FY ,67 14, Chart 3 Account Reference: Account for FY 24 expenditure ODA Public projects Defense Social security Education/science Others FY 23 FY ,922 8,971 49, 189,97 64, , , , 49,3 197,97 61,33 344, , , ,63 3,382 2,82 3, ( Account ODA ) Bilateral grants Grant aid for economic development Aid for increased food production, etc. Transferred to separate trade insurance Subsidy for JBIC Subtotal Technical cooperation Of which, JICA Investments and contributions to international organizations UN agencies Multilateral development banks grants Loans (Investments in JBIC) 5,476 FY 23 FY 24 2,247 3,228 1,6 1, ,575 2, ,279 2,161 3,118 1,612 1, ,
4 4 Breakdown of ODA Operating Grants Loans scale of operations (Reference)Repayment Net total 8,67 7,1 15,598 4,28 11,57 FY Composition ratio ,7 7,126 14,827 4,22 1, FY Composition ratio * In addition to the above, the ODA operating includes operations carried out by independent administrative institutions that were previously special corporations (Grant) Bilateral grants Grant aid for economic development Aid for increased food production, etc. Transferred to separate trade insurance Subsidy for JBIC Subtotal Technical cooperation Of which, JICA Investments and contributions to international organizations UN agencies Multilateral development banks 5,589 FY 23 FY 24 2,247 3,341 1,6 2, ,731 8, ,295 2,161 3,134 1,612 2, ,693 7, * In addition to the above, the ODA operating includes operations carried out by independent administrative institutions that were previously special corporations. (Loans) Loans Of which, JBIC Repayment 7,1 7, 4,28 3, FY 23 FY ,126 7, 4,22 2,
5 5 Account for ODA (All government agencies) I. Grants 1. Bilateral grants (1) Grant aid for economic development (2) Aid for increased food production, etc. (3) Transferred to separate trade insurance (4) Subsidy for JBIC (5) Technical cooperation 2. Investments and contributions to interna tional organizations (1) UN agencies Item (2) Multilateral development banks 6,915 5,736 2, ,345 1, FY 22 FY 23 FY ,476 3,228 1, ,33 5,279 3,118 1, II. Loans JBIC ,3 2, III. 9,16 1, Chart 6 ODA Operating (All government agencies) I. Grants 1. Bilateral grants (1) Grant aid for economic development (2) Aid for increased food production, etc. (3) Transferred to separate trade insurance (4) Subsidy for JBIC (5) Technical cooperation 2. Investments and contributions to international organizations (1) UN agencies Item (2) International development banks 8,766 5,992 2, ,62 2, ,6 FY 22 FY 23 FY ,67 5,589 3,341 2, , ,7 5,295 3,134 2, , II. Loans (1) JBIC (2) Others 7,88 7,6 28 1,27 1, ,1 7, ,126 7, III. (Scale of operations) 16,574 1, , , (Reference)Repayment Net total 3,81 12,773 1, ,28 11,57 1, ,22 1, * In addition to the above, the ODA operating includes operations carried out by independent administrative institutions that were previously special corporations. 212
6 7 ODA Operating by Source and Scheme Operating for FY 23 Gross total 1,559.8 (down 5.9%) Expenditure items by scheme Financial resources Operating for FY 24 Gross total 1,482.7 (down 4.9%) Financial resources Expenditure items by scheme Grant aid, (down 6.%) Technical cooperation, (down 7.2%) Contributions to UN agencies 74.8 (down 2.6%) Contributions to international development banks (down 13.7%), (down 5.8%) Ministry of Foreign Affairs, (down 4.2%) Other 12 government ministries and agencies, (down 8.2%) Special s, 11.6 (down 14.4%) Bond payments, (down 13.5%), (down 4.8%) Ministry of Foreign Affairs, 5.1 (down 3.2%) Other 12 ministries and agencies, (down 7.2%) Special s, 1.9 (down 83.7%) Bond payments, (up.2%) Grant aid, (down 3.8%) Technical cooperation, (down 6.2%) Contributions to UN agencies, 71.2 (down 4.8%) Contributions to international development banks (down 2.2%) Yen loans and others, (down 5.4%) Yen loans and others, 7.1 (down 3.5%) Fiscal investment and loan program and others, (down 3.7%) Fiscal investment and loan program and others, 526 (down 4.8%) [ ] Net total, 1,157 billon (down 9.4%) Repayment, 2.8 [ ] Net total, 1,6.7 (down 8.3%) Repayment, 422 * In addition to the above, the ODA operating includes operations carried out by independent administrative institutions that were previously special corporations. 213
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