Cambodia Income Statement

Range

Richest

Richer

Middle

Poorer

Poorest

Urban

63.2%

21.5%

8.5%

4.4%

2.6%

Rural

8.3%

18.4%

22.0%

24.7%

26.5%

Total

23.7%

19.2%

18.2%

19.0%

19.9%

Total # of HH

673,767

545,836

517,407

540,150

565,737

I. Country Context

CDHS 2010, 2,842,897 Households, 13,395,682 Population, Secondary Data

Analysis, Dec12,2011

Singapore

Brunei

Malaysia

Thailand

Indonesia

Philippines

Viet Nam

Lao

Cambodia

Mayanmar

43,929

28,830

8,262

4,7353,0232,0141,2381,040830592

GDP Per Capita (US$)

Source: ASEAN Statistic 2011

Indonesia

Thail

and

Malaysi

a

Singa

pore

Phillipines

Vietnam

Myanmar

Brunei

Cambodia La

o0

100,000

200,000

300,000

400,000

500,000

600,000546,865

264,323

193,108182,702161,358

96,317

24,973 10,759 10,359 5,579

GDP at current market Prices (US$ mn)

Source: ASEAN Community in figures 2010

2008 2009 2010 2012 -

200 400 600 800

1,000 1,200 1,400 1,600 1,800 2,000

1,052

1,367

1,825

1,393

1,311

1,486

LawActual

Trend of Cambodia National Income Statement 2008-2012, Phnom Penh, CambodiaMillions

Year

National Revenues=National Income + Internal and External CapitalCambodia gained around a billions per year or 12% of GDP since 2008

Sources : National Budget Law 2008, 2009, 2010 and Law on Budget 2012, MoEF

Investment

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 20140

200

400

600

800

1000

1200

387.2 438.8578.9 559.9

708.9 752.7 810.6 809.4 795.9

486.5

231

188.2171.2

134.3 217.6

271.6 244264.4

117.8

346.9

346.2

279.9

LoanGrant

Disbursement and Projection 2004-2014 (US$ Million)

How much efforts and money for Garment Factory in Cambodia ?1. Social Protection and National Insurance for Garment Workers 2. Impact Mitigation for ensuring the good working conditions for workers and their families3. Subsidized salary from government for garment factory workers 4. Monitoring, evaluation and research for improving the status of Garment Factory Work Conditions

Source: Effectiveness Report 2011, RGC

Total spending 2006-2010

Total AIDS Spending (in US$) 2006-2010

51,856,997

53,258,765

46,307,588

58,944,511

58,018,492

20,000,000

30,000,000

40,000,000

50,000,000

60,000,000

70,000,000

2006 2007 2008 2009 2010

Year

Tota

l AID

S S

pend

ing

(in

US

$)

Source: NASA 2006-2008 published reports + preliminary results NASA 2009-2010

Year

cMNUlsareBIBnæ1> GakrelItMélbEnßm2> BnæelIR)ak;cMeNj3> BnæelIR)ak;ebovtár¾4> BnæelIplTundIFøI pÞHsEm,g5> BnæGakrelIplrbr6> GakrBiess7> cMNUlBIGakrelIkasuINU8> cMNUlelIkéRmRKb;RKgelITidæakarnaMexj

cMNUlminEmnsareBIBnæ1> skmµPaBeTscrN¾2> Tidaækar niglixitqøgEdn3> éRbsNIy¾ nigTUKmnaKmn¾4> CYleragcRk shRKas nigCYlGclnvtßú5> GakascrN¾suIvil6> Lut¾ensaT7> éRBeQI8> cMeNjBIshRKassaFarN³9> sm,TaneRbgkat nigEr:

cMNUlmUlFnkñúgRbeTs1kareGayx©IbnþkñúgRbeTssMrab;vinieyaK2> Tidaækar niglixitqøgEdn

Cati

Year

cMNUlsareBIBnæ1> BnæRbfab;Rta2> BnæelIdIFøImin)aneRbIR)as;3> GakrsMrab;bMpøWsaFarN³4> GakrelIkarsñak;enA5> BnæstþXat6> Bnæ)a:tg;7> BnæelImeFüa)aydwkCBa¢Ún

cMNUlminEmnsareBIBnæ1> sm,TanEr:2> sþg;lk;kñúgpSa3>cMNtrfynþ4> cMNtClyan5> lk; nigCYlRTBüsm,tþi nigesva6> RKb;RKgrdæ)al7> esah’uysUriryadI8> stþXatdæan9> sþg’lk;Gclt10> kMBugcmøg11> pakBin½y12> pakBin½yBnæKy12> Birdæbg;

raCFanI extþ nigRkug

cMNUlsareBIBnækñúgRbeTs4761905 lan 1.2BBnæelIGakr GakrBiess nig rbrBnæelIR)ak;cMeNjBnæelIR)ak;ebovtár¾BnæelIdIFøI pÜHsEm,gBnæelIkasuINUBnæelITinæakarnaMecj

eRkARbeTs1062723266 MnaMcUleRbgnaMcUlTMnijsmÖar³

cMNUlminEmnsareBIBnæ1051611 lan263 M1> eTscrN¾2> Tinæakar niglixitqøgEdn3> éRbsNIy¾ nigTUKmnaKmn¾4> CUleragcRkshRKas nig CYlGclnvtßú5> GakascrN¾suIvil6> LÚt_ensaT nig éRBeQI8> cMNUlR)ak;cMeNjshRKassaFrN³

cMNUlmUlFn129917 lan

32 M

Tax 1.2 B+ Non Tax 263 M + External Trade 266 M + Capital 32 M =1.5 B

Income 5,812,516 million

Or 1.5 B

External Trade226 Millions

Income from Capital

32 millions Non Tax

263 millions

Tax1.2 Billions

Target 201212.87% of GDP or 1.8 B But Need : 2.65 B ( Borrow 1 B for Supporting National Budget and 7 Billions for Investment

Public Investment & Garment Factory

408 Projects (3,990 millions US$)

2014 (1,202 M$

2013 (1,353 M $)

2012 (1,435 M $)

INVESTMENT IN JOB CONDITIONS IMPROVEMENT ????

Investment

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 20140

200

400

600

800

1000

1200

387.2 438.8578.9 559.9

708.9 752.7 810.6 809.4 795.9

486.5

231

188.2171.2

134.3 217.6

271.6 244264.4

117.8

346.9

346.2

279.9

LoanGrant

Disbursement and Projection 2004-2014 (US$ Million)

How much efforts and money for Garment Factory in Cambodia ?1. Social Protection and National Insurance for Garment Workers 2. Impact Mitigation for ensuring the good working conditions for workers and their families3. Subsidized salary from government for garment factory workers 4. Monitoring, evaluation and research for improving the status of Garment Factory Work Conditions

Source: Effectiveness Report 2011, RGC

Average Income per HH and Capita

CSES 2009, MoP

Income in US$___________________Per HH Per Capita______ __________

Cambodia 94 21Phnom Penh 307 65Other Urban 154 34Other Rural 79 18

A. SalaryB. Self employment1. Income Agriculture2. Income non agriculture3. Income own house

Average Consumption per HH and Capital

CSES 2009, MoP

Consumption in US$___________________Per HH Per Capita______ __________

Cambodia 273 62Phnom Penh 601 131Other Urban 379 86Other Rural 225 52

68% on food, housing , water and electricity in Cambodia but 70% in PP and more than 60% in other urban and rural areas