Country | No. Projects | Budget | Expenditure | Balance | |
(US$000) | (US$000) | (US$000) | |||
|
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AFRICA | |||||
Angola | 5 | 410 | 24 | 380 | |
Regional Africa | 14 | 2,847 | 339 | 2,508 | |
Burkina Faso | 5 | 532 | 23 | 510 | |
Burundi | 2 | 335 | 81 | 254 | |
Benin | 1 | 292 | 2 | 290 | |
Botswana | 2 | 256 | 80 | 176 | |
Central African Republic | 4 | 426 | 114 | 312 | |
Congo, Republic of | 4 | 447 | 53 | 394 | |
Cote d'Ivoire | 1 | 255 | 56 | 199 | |
Cameroon | 5 | 517 | 120 | 397 | |
Cape Verde | 2 | 100 | 2 | 99 | |
Algeria | 3 | 781 | 20 | 761 | |
Eritrea | 4 | 1,100 | 80 | 1,020 | |
Ethiopia | 4 | 724 | 56 | 688 | |
Gabon | 2 | 54 | 5 | 49 | |
Ghana | 2 | 39 | 45 | (6) | |
Gambia | 4 | 732 | 43 | 689 | |
Guinea | 4 | 408 | 2 | 407 | |
Equatorial Guinea | 1 | 16 | 20 | (4) | |
Guinea-Bissau | 7 | 921 | 316 | 605 | |
Kenya | 4 | 979 | 130 | 850 | |
Comoros | 1 | 13 | 2 | 12 | |
Liberia | 4 | 630 | 2 | 627 | |
Lesotho | 3 | 95 | 5 | 90 | |
Morocco | 2 | 215 | 65 | 150 | |
Madagascar | 6 | 917 | 92 | 825 | |
Mali | 2 | 158 | 62 | 96 | |
Mauritania | 3 | 397 | 101 | 296 | |
Malawi | 2 | 216 | - | 216 | |
Mozambique | 6 | 1,220 | 132 | 1,068 | |
Namibia | 4 | 872 | 97 | 776 | |
Niger | 6 | 667 | 143 | 524 | |
Nigeria | 2 | 240 | 38 | 202 | |
Rwanda | 4 | 896 | 37 | 859 | |
Seychelles | 4 | 493 | 23 | 470 | |
Sierra Leone | 3 | 428 | 45 | 384 | |
Senegal | 4 | 409 | 34 | 375 | |
Sao Tome and Principe | 1 | 235 | 48 | 187 | |
Swaziland | 2 | 64 | 28 | 36 | |
Chad | 3 | 161 | 2 | 159 | |
Togo | 1 | 145 | 39 | 106 | |
Tunisia | 2 | 315 | 25 | 290 | |
Tanzania, United Republic of | 5 | 1,043 | 53 | 990 | |
Uganda | 4 | 755 | 355 | 401 | |
South Africa | 3 | 390 | 41 | 349 | |
Zambia | 5 | 601 | 56 | 545 | |
Congo, Dem. Rep. of | 3 | 248 | 98 | 150 | |
Zimbabwe | 4 | 845 | 468 | 377 | |
|
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169 | 24,840 | 3,702 | 21,138 | ||
|
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ASIA | |||||
Regional Asia Pacific | 5 | 1,272 | 81 | 1,190 | |
Bangladesh | 5 | 831 | 180 | 651 | |
Bhutan | 3 | 633 | 83 | 550 | |
China | 4 | 910 | 48 | 863 | |
Indonesia | 1 | 689 | 182 | 506 | |
India | 3 | 864 | 169 | 695 | |
Cambodia | 3 | 934 | 327 | 607 | |
Korea DPR | 6 | 1,470 | 433 | 1,037 | |
Kazakhstan | 2 | 518 | - | 518 | |
Laos | 3 | 403 | 22 | 381 | |
Sri Lanka | 5 | 1,058 | 131 | 927 | |
Myanmar | 1 | 45 | - | 45 | |
Mongolia | 4 | 650 | 69 | 580 | |
Maldives | 1 | 138 | - | 138 | |
Malaysia | 1 | 42 | - | 42 | |
Nepal | 1 | 185 | 22 | 163 | |
Philippines | 3 | 394 | 57 | 338 | |
Pakistan | 4 | 537 | 67 | 470 | |
Thailand | 4 | 511 | 61 | 450 | |
Viet Nam | 9 | 1,860 | 565 | 1,294 | |
|
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68 | 13,941 | 2,496 | 11,445 | ||
|
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EUROPE | |||||
Armenia | 2 | 504 | 431 | 74 | |
Azerbaijan | 1 | 359 | 26 | 333 | |
Bosnia and Herzegovina | 1 | 400 | 356 | 44 | |
Bulgaria | 1 | 95 | - | 95 | |
Switzerland | 1 | 202 | 105 | 97 | |
Cyprus | 1 | 11 | 4 | 7 | |
Estonia | 2 | 224 | 30 | 194 | |
Georgia | 1 | 145 | - | 145 | |
Lithuania | 3 | 272 | 71 | 201 | |
Moldova | 1 | 55 | - | 55 | |
TFYR of Macedonia | 1 | 400 | 242 | 158 | |
Romania | 3 | 875 | 88 | 787 | |
Slovakia | 1 | 202 | 46 | 156 | |
Turkey | 3 | 427 | 105 | 322 | |
|
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22 | 4,171 | 1,505 | 2,677 | ||
|
|||||
Global Interregional | 1 | - | 20 | (20) | |
|
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1 | - | 20 | (20) | ||
|
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LATIN AMERICA | |||||
Antigua and Barbuda | 3 | 469 | 130 | 339 | |
Argentina | 4 | 578 | 135 | 442 | |
Barbados | 4 | 166 | 82 | 83 | |
Bolivia | 4 | 603 | 65 | 538 | |
Brazil | 1 | 258 | - | 258 | |
Bahamas | 1 | 147 | 23 | 124 | |
Belize | 2 | 547 | 98 | 449 | |
Chile | 2 | 119 | 2 | 118 | |
Colombia | 3 | 852 | 79 | 772 | |
Costa Rica | 2 | 52 | - | 52 | |
Cuba | 2 | 111 | 2 | 109 | |
Dominica | 2 | 413 | 106 | 307 | |
Dominican Rep. | 3 | 290 | 24 | 266 | |
Ecuador | 4 | 282 | 54 | 228 | |
Grenada | 2 | 173 | 74 | 99 | |
Guatemala | 2 | 427 | 45 | 382 | |
Guyana | 3 | 152 | 24 | 128 | |
Honduras | 1 | 222 | 176 | 46 | |
Jamaica | 3 | 450 | 69 | 380 | |
Saint Lucia | 1 | 15 | 9 | 6 | |
Latin America | 10 | 2,522 | 211 | 2,312 | |
Mexico | 3 | 541 | 124 | 416 | |
Nicaragua | 4 | 524 | 96 | 428 | |
Peru | 7 | 898 | 248 | 650 | |
Paraguay | 1 | 240 | 20 | 220 | |
Suriname | 1 | 130 | 73 | 57 | |
El Salvador | 3 | 44 | (7) | 51 | |
Trinidad and Tobago | 1 | 13 | 2 | 12 | |
Uruguay | 3 | 404 | 86 | 318 | |
Venezuela | 2 | 154 | 43 | 111 | |
|
|||||
84 | 11,794 | 2,093 | 9,701 | ||
|
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NORTH EAST AFRICA | |||||
Afghanistan | 2 | 377 | 2 | 376 | |
Bahrain | 1 | 22 | 13 | 9 | |
Djibouti | 1 | 176 | 76 | 100 | |
Egypt | 2 | 305 | 15 | 289 | |
Iraq | 2 | 183 | 45 | 138 | |
Iran, Islamic Republic of | 3 | 983 | 75 | 908 | |
Jordan | 5 | 984 | 98 | 886 | |
Kuwait | 1 | 9 | 7 | 1 | |
Lebanon | 6 | 710 | 181 | 530 | |
Regional Arab States | 5 | 959 | 99 | 861 | |
Oman | 3 | 224 | 7 | 217 | |
Saudi Arabia, Kingdom of | 1 | 179 | 78 | 101 | |
Sudan | 7 | 1,437 | 324 | 1,113 | |
Syria | 3 | 619 | 126 | 493 | |
Tajikistan | 1 | 50 | 9 | 41 | |
Yemen | 7 | 1,203 | 78 | 1,125 | |
|
|||||
50 | 8,419 | 1,232 | 7,187 | ||
|
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SOUTHWEST PACIFIC | |||||
Cook Islands | 1 | 151 | 76 | 75 | |
Fiji | 3 | 310 | 91 | 218 | |
Papua New Guinea | 1 | 260 | 20 | 240 | |
Tonga | 1 | 161 | 55 | 106 | |
Samoa | 1 | 182 | 16 | 166 | |
|
|||||
7 | 1,064 | 258 | 805 | ||
|
|||||
MISCELLANEOUS | - | - | 91 | - | |
|
|||||
TOTAL | 400 | 64,229 | 11,397 | 52,923 | |
|
|||||
2000-01 Project Appropriation | 89,118 | ||||
Total Expenditure | 11,397 | ||||
|
|||||
Unobligated Balance carried forward in accordance with Financial Regulations 4.3 (Statement IV) | 77,721 |
||||
|
Country | No. Projects | Expenditures |
(US$000) | ||
|
||
AFRICA | ||
Angola | 4 | 703 |
Regional Africa | 19 | 2,944 |
Burkina Faso | 6 | 1,007 |
Burundi | 9 | 1,688 |
Benin | 3 | 334 |
Central African Republic | 2 | 544 |
Congo, Republic of | 4 | 969 |
Cote d'Ivoire | 2 | 42 |
Cameroon | 6 | 1,032 |
Cape Verde | 6 | 605 |
Algeria | 4 | 541 |
Eritrea | 5 | 713 |
Ethiopia | 6 | 1,704 |
Ghana | 5 | 949 |
Gambia | 4 | 475 |
Guinea | 6 | 954 |
Equatorial Guinea | 3 | 265 |
Guinea-Bissau | 4 | 654 |
Kenya | 2 | 234 |
Comoros | 2 | 185 |
Liberia | 5 | 831 |
Lesotho | 3 | 180 |
Morocco | 7 | 950 |
Madagascar | 8 | 1,823 |
Mali | 1 | 203 |
Mauritania | 4 | 807 |
Mauritius | 1 | 24 |
Malawi | 5 | 1,171 |
Mozambique | 5 | 572 |
Namibia | 4 | 636 |
Niger | 6 | 1,002 |
Nigeria | 4 | 435 |
Rwanda | 8 | 1,073 |
Seychelles | 3 | 287 |
Sierra Leone | 5 | 1,317 |
Senegal | 6 | 822 |
Swaziland | 4 | 480 |
Chad | 5 | 920 |
Togo | 2 | 269 |
Tunisia | 6 | 777 |
Tanzania, United Republic of | 4 | 577 |
Uganda | 7 | 855 |
South Africa | 7 | 1,286 |
Zambia | 5 | 1,338 |
Congo, Dem. Rep. of | 4 | 979 |
Zimbabwe | 3 | 460 |
|
||
224 | 36,618 | |
|
||
ASIA | ||
Regional Asia Pacific | 3 | 332 |
Bangladesh | 6 | 503 |
Bhutan | 1 | 95 |
China | 7 | 1,101 |
Indonesia | 3 | 760 |
India | 6 | 921 |
Cambodia | 3 | 648 |
Korea DPR | 8 | 1,654 |
Korea, Rep. of | 1 | 189 |
Kazakhstan | 3 | 321 |
Laos | 5 | 752 |
Sri Lanka | 3 | 91 |
Myanmar | 2 | 389 |
Mongolia | 3 | 665 |
Macao | 1 | 145 |
Maldives | 3 | 335 |
Malaysia | 2 | 147 |
Nepal | 1 | 134 |
Philippines | 6 | 1,015 |
Pakistan | 6 | 1,301 |
Thailand | 3 | 847 |
Viet Nam | 8 | 1,911 |
|
||
84 | 14,257 | |
|
||
EUROPE | ||
Albania | 4 | 25 |
Armenia | 2 | 238 |
Azerbaijan | 1 | 213 |
Bulgaria | 2 | 332 |
Switzerland | 1 | 276 |
Cyprus | 1 | 210 |
Czech Republic | 1 | - |
Georgia | 4 | 1,041 |
Croatia | 1 | 11 |
Hungary | 1 | 260 |
Kosovo | 1 | 336 |
Latvia | 1 | 313 |
Lithuania | 2 | 235 |
Moldova | 2 | 614 |
TFYR of Macedonia | 2 | 9 |
Malta | 2 | 136 |
Poland | 1 | 238 |
Romania | 4 | 622 |
Slovenia | 2 | 331 |
Slovakia | 2 | 234 |
Turkey | 4 | 744 |
|
||
41 | 6,417 | |
|
||
Global Interregional | 3 | 1,926 |
3 | 1,926 | |
LATIN AMERICA | ||
Antigua and Barbuda | 2 | 335 |
Argentina | 3 | 698 |
Barbados | 2 | 335 |
Bolivia | 4 | 688 |
Brazil | 4 | 1,037 |
Bahamas | 1 | 103 |
Belize | 2 | 403 |
Chile | 4 | 804 |
Colombia | 2 | 228 |
Costa Rica | 4 | 490 |
Cuba | 7 | 1,693 |
Dominica | 2 | 147 |
Dominican Rep. | 3 | 359 |
Ecuador | 3 | 589 |
Grenada | 2 | 320 |
Guatemala | 1 | 9 |
Guyana | 3 | 463 |
Honduras | 1 | 4 |
Haiti | 2 | 251 |
Jamaica | 3 | 418 |
Saint Kitts and Nevis | 3 | 457 |
Saint Lucia | 1 | 292 |
Latin America | 13 | 2,170 |
Mexico | 4 | 864 |
Nicaragua | 3 | 462 |
Panama | 3 | 161 |
Peru | 4 | 731 |
Paraguay | 4 | 484 |
El Salvador | 2 | 465 |
Trinidad and Tobago | 2 | 345 |
Uruguay | 1 | 170 |
St Vincent and the Grenadines | 1 | 150 |
Venezuela | 5 | 650 |
|
||
101 | 16,776 | |
|
||
NORTH EAST AFRICA | ||
Afghanistan | 2 | 432 |
Djibouti | 1 | 122 |
Egypt | 4 | 740 |
Iraq | 3 | 215 |
Iran, Islamic Republic of | 8 | 1,317 |
Jordan | 6 | 754 |
Lebanon | 5 | 753 |
Libya | 1 | 161 |
Regional Arab States | 7 | 832 |
Oman | 1 | 149 |
Sudan | 7 | 1,656 |
Somalia | 5 | 1,024 |
Syria | 6 | 841 |
Tajikistan | 1 | 344 |
Yemen | 3 | 437 |
|
||
60 | 9,776 | |
|
||
SOUTHWEST PACIFIC | ||
Cook Islands | 2 | 117 |
Fiji | 2 | 272 |
Papua New Guinea | 2 | 337 |
Solomon Islands | 1 | 21 |
Tonga | 2 | 257 |
Vanuatu | 1 | 151 |
Samoa | 1 | 199 |
|
||
11 | 1,353 | |
|
||
MISCELLANEOUS | - | 186 |
|
||
TOTAL | 524 | 87,310 |
|
||
Appropriation 98/99 | - | 87,310 |
Expenditure against 98/99 Project Appropriation | 87,310 | |
|
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Balance | - | |
|