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: 219.9 (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
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.) 1,995 263 145 3,76 134 6,43 (5.8) 1,995 263 145 3,57 134 6,288 (.1) 1,998 254 127 3,794 116 6,41 (.) 1,998 254 127 3,546 116 6,35 (.3) 2,79 214 112 3,795 16 6,66 (.4) 2,79 214 112 3,555 16 6,246 (.9) 2,54 213 13 3,776 1 5,985 (1.3) 2,54 213 13 3,516 1 5,992 (4.1) 2,86 128 17 3,62 7 5,736 (4.2) 2,86 128 17 3,345 7 5,589 (6.7) 51 18 3,341 5,476 (4.5) 51 18 3,228 5,295 (5.3) 5 14 3,134 5,279 (3.6) 5 14 3,118 2. 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) 755 435 2,995 (16.7) 86 2,189 1,322 (11.1) 82 519 2,89 (3.5) 791 2,98 1,337 (1.1) 788 549 2,872 (.6) 81 2,62 1,322 (1.1) 87 515 2,774 (3.4) 768 2,6 1,18 (1.8) 765 415 2,479 (1.6) 748 1,731 1,99 (6.8) 745 354 2,5 (3.) 712 1,693 1,23 (6.9) 79 315 II. Loans (1)Overseas Economic Cooperation Fund (OECF) (2)JBIC (3)ExportImport Bank of Japan (4)Others 5,27 (21.3) 4,911 115 232 3,239 (18.4) 3,239 6,168 (22.7) 2,25 3,98 29 264 3,126 (3.5) 1,277 1,849 5,92 (4.) 5,672 248 3,63 (2.) 3,63 5,382 (9.1) 5,25 177 2,845 (7.1) 2,845 4,7 (25.6) 3,919 87 (23.) 3, (12.6) 3,454 49 2,3 (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
2 ODA (net) Scale of operations (gross) (Reference) Yendollar rate 11,57 15,598 122 FY 23 FY 24 5.8 9.4 5.9 1,67 14,827 11 9 964 771 4.8 8.3 4.9 Chart 3 Account Reference: Account for FY 24 expenditure ODA Public projects Defense Social security Education/science Others FY 23 FY 24 475,922 8,971 49, 189,97 64,712 341,969 817,891 476.32 78, 49,3 197,97 61,33 344,789 821,19 398 9 2,812 5 8,63 3,382 2,82 3,218.1 4.8 3.5 1. 4.2 5.2.8.4 ( 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 1,99 745 354 6,575 2,3 4.5 16.8 32.5 25. 6. 3.5 3.6 6.8 2.6 14.6 4.9 8.6 5.8 5,279 2,161 3,118 1,612 1,23 79 315 6,33 196 7 4 13 86 11 28 76 36 272 137 9 3.6 4. 2.6 23.8. 3.8 3.4 1.7 6.9 4.8 11.2 4.1 6.8 4.8 21
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 23 8. 3.5 5.9 9.4 Composition ratio 51.7 48.3 1. 7,7 7,126 14,827 4,22 1,67 367 5 771 FY 24 964 4.5 5.4 4.9 8.3 Composition ratio * In addition to the above, the ODA operating includes operations carried out by independent administrative institutions that were previously special corporations. 51.9 48.1 1. (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 2,479 748 1,731 8,67 6.7 16.8 32.5 25. 6. 7.2 3.6 1.6 2.6 13.7 8. 5,295 2,161 3,134 1,612 2,5 712 1,693 7,7 294 7 4 13 86 27 28 73 36 37 367 5.3 4. 2.6 23.8. 3.8 6.2 1.7 3. 4.8 2.2 4.5 * 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 24 3.5 2.6 6. 12.6 7,126 7, 4,22 2,96 5 192 597 5.4 5.4 4.8 17. 211
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 2,86 235 7 3,345 1,18 765 415 FY 22 FY 23 FY 24 392 249 32 81 3 17 143 42 1 5.4 4.2 1.6 25.6 3. 4.8 1.8 5.2 19.5 6.575 5,476 3,228 1,99 745 354 341 26 35 76 18 117 81 2 61 4.9 4.5 16.8 32.5 25. 3.5 6.8 2.6 14.6 6,33 5,279 3,118 1,23 79 315 272 196 7 4 13 11 76 36 4.1 3.6 4. 2.6 23.8. 3.4 6.9 4.8 11.2 II. Loans JBIC 654 654 23. 23. 2,3 2,3 188 188 8.6 8.6 137 137 6.8 6.8 III. 9,16 1,46 1.3 529 5.8 9 4.8 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 2,86 235 7 3,62 2,774 768 2,6 FY 22 FY 23 FY 24 351 254 32 81 3 175 98 42 56 3.9 4.1 1.6 25.6 3. 4.6 3.4 5.2 2.7 8,67 5,589 3,341 2,479 748 1,731 699 4 35 76 18 26 295 2 275 8. 6.7 16.8 32.5 25. 7.2 1.6 2.6 13.7 7,7 5,295 3,134 2,5 712 1,693 367 294 7 4 13 27 73 36 37 4.5 5.3 4. 2.6 23.8. 6.2 3. 4.8 2.2 II. Loans (1) JBIC (2) Others 7,88 7,6 28 1,27 1,1 17 14. 12.6 45. 7,1 7, 131 277 2 77 3.5 2.6 36.9 7,126 7, 126 5 5 5.4 5.4 3.5 III. (Scale of operations) 16,574 1,621 8.9 15,598 976 5.9 14,827 771 4.9 (Reference)Repayment Net total 3,81 12,773 1,727 11.9 4,28 11,57 1,23 9.4 4,22 1,67 964 8.3 * In addition to the above, the ODA operating includes operations carried out by independent administrative institutions that were previously special corporations. 212
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, 224.7 (down 6.%) Technical cooperation, 334.1 (down 7.2%) Contributions to UN agencies 74.8 (down 2.6%) Contributions to international development banks 173.1 (down 13.7%), 857.8 (down 5.8%) Ministry of Foreign Affairs, 516.5 (down 4.2%) Other 12 government ministries and agencies, 341.2 (down 8.2%) Special s, 11.6 (down 14.4%) Bond payments, 137.7 (down 13.5%), 816.9 (down 4.8%) Ministry of Foreign Affairs, 5.1 (down 3.2%) Other 12 ministries and agencies, 316.8 (down 7.2%) Special s, 1.9 (down 83.7%) Bond payments, 137.9 (up.2%) Grant aid, 216.1 (down 3.8%) Technical cooperation, 313.4 (down 6.2%) Contributions to UN agencies, 71.2 (down 4.8%) Contributions to international development banks 169.3 (down 2.2%) Yen loans and others, 712.6 (down 5.4%) Yen loans and others, 7.1 (down 3.5%) Fiscal investment and loan program and others, 552.8 (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