STATUS OF TECHNICAL COOPERATION PROGRAMME PROJECTS FUNDED AGAINST
1998-99 APPROPRIATION AT 31 DECEMBER 1999
Country No. Projects Budget

(US$000)

 Expenditure

(US$000)

 Balance

(US$000)
AFRICA        
Angola 9 662 131 531
Benin 4 330 93 237
Burkina Faso 9 485 350 135
Burundi 13 1,504 662 842
Cameroon 7 208 578 (370)
Cape Verde 8 639 121 518
Central African Rep 2 352 226 126
Chad 9 512 174 338
Comoros 3 376 59 317
Congo 10 579 233 346
Congo, Dem. Rep. 11 1,063 153 910
Cote d'Ivoire 6 0 7 (7)
Equatorial Guinea 5 282 20 262
Eritrea 10 395 438 (43)
Ethiopia 11 1,721 513 1,208
Gambia 9 0 4 (4)
Ghana 11 587 319 268
Guinea 7 512 246 266
Guinea-Bissau 3 375 20 355
Kenya 8 171 75 96
Lesotho 4 294 20 274
Liberia 6 393 202 191
Madagascar 13 1,102 474 628
Malawi 9 650 305 345
Mali 7 279 20 259
Mauritania 10 1,181 274 907
Mauritius 4 0 0 0
Mozambique 6 89 46 43
Namibia 6 644 283 361
Niger 6 411 309 102
Nigeria 9 303 168 135
Regional Africa 26 1,326 378 948
Rwanda 16 541 79 462
Senegal 12 808 335 473
Seychelles 5 229 20 209
Sierra Leone 9 371 200 171
Somalia 14 1,098 263 835
South Africa 7 914 492 422
Sudan 11 746 427 319
Swaziland 6 702 104 598
Tanzania, Utd Rep 6 20 20 0
Togo 5 376 20 356
Uganda 14 754 141 613
Uruguay 5 0 0 0
Zambia 9 1,194 303 891
Zimbabwe 8 191 49 142
  388 25,369 9,354 16,015
ASIA AND THE PACIFIC        
Afghanistan 2 245 74 171
Bangladesh 17 338 87 251
Cambodia 6 770 426 344
China 16 70 49 21
Cook Islands 3 76 7 69
Fiji 3 387 165 222
India 13 430 194 236
Indonesia 5 311 20 291
Korea DPR 12 1,327 683 644
Korea, Republic of 1 190 29 161
Lao PDR 6 470 292 178
Macao 1 166 18 148
Malaysia 2 46 11 35
Maldives 5 151 29 122
Myanmar 5 297 168 129
Nepal 4 158 42 116
Pakistan 9 1,091 511 580
Papua New Guinea 4 406 193 213
Philippines 7 612 309 303
Regional Asia Pacific 10 0 17 (17)
Samoa 4 244 112 132
Solomon Islands 2 0 0 0
Sri Lanka 10 339 21 318
Thailand 5 470 164 306
Tonga 6 317 186 131
Vanuatu 2 0 13 (13)
Viet Nam 15 1,426 308 1,118
  175 10,337 4,128 6,209
EUROPE        
Albania 10 0 24 (24)
Bulgaria 4 189 61 128
Croatia 2 0 0 0
Cyprus 2 0 0 0
Czech Republic 2 0 0 0
Georgia 6 632 301 331
Hungary 2 0 0 0
Kazakhstan 2 24 9 15
Kosovo 2 387 20 367
Latvia 1 302 235 67
Lithuania 5 170 17 153
Malta 3 204 113 91
Moldova, Republic of 3 315 25 290
Poland 2 336 20 316
Romania 8 264 173 91
Slovakia 4 258 30 228
Slovenia 5 366 162 204
Switzerland 1 360 51 309
Tajikistan 3 356 242 114
TFYR of Macedonia 5 0 0 0
  72 4,163 1,483 2,680
LATIN AMERICA & THE CARIBBEAN        
Antigua and Barbuda 3 378 127 251
Argentina 5 586 357 229
Bahamas 3 133 54 79
Barbados 3 410 219 191
Belize 3 448 160 288
Bolivia 5 239 22 217
Brazil 8 902 74 828
Chile 5 565 341 224
Colombia 2 120 32 88
Costa Rica 6 295 29 266
Cuba 12 837 721 116
Dominica 4 236 39 197
Dominican Republic 8 264 223 41
Ecuador 4 343 85 258
Grenada 1 309 198 111
Guatemala 3 0 0 0
Guyana 3 337 130 207
Haiti 5 311 24 287
Honduras 4 0 0 0
Jamaica 3 282 135 147
Latin America 23 2,050 651 1,399
Mexico 8 298 66 232
Nicaragua 7 94 41 53
Panama 8 170 15 155
Paraguay 5 475 234 241
Peru 7 420 293 127
Saint Kitts & Nevis 5 457 112 345
Saint Lucia 2 0 20 (20)
St Vincent & Grenadi 1 172 76 96
Trinidad and Tobago 3 363 37 326
Uruguay 5 0 0 0
Venezuela 10 135 37 98
  174 11,629 4,552 7,077
NEAR EAST        
Algeria 5 285 30 255
Azerbaijan 1 212 96 116
Djibouti 3 360 74 286
Egypt 10 248 20 228
Iran 16 1,045 497 548
Iraq 11 0 13 (13)
Jordan 8 392 294 98
Lebanon 7 311 224 87
Libyan Arab Jamahiri 1 178 15 163
Morocco 12 1,217 420 797
Regional Arab States 8 626 257 369
Syrian Arab Republic 11 688 183 505
Tunisia 10 901 323 578
Turkey 8 403 172 231
Yemen, Republic of 6 0 0 0
  117 6,866 2,618 4,248
         
MISCELLANEOUS   355 581 (226)
         
TOTAL 926 58,719 22,716 36,003
         
1998-99 Project Appropriation     87,310  
Total Expenditure     22,716  
Unobligated Balance carried forward in accordance with Financial Regulations 4.3 (Statement IV)     64,594  

 

STATUS OF TECHNICAL COOPERATION PROGRAMME PROJECTS FUNDED AGAINST 1996-97 APPROPRIATION AT 31 DECEMBER 1999
Country No. of Projects Expenditure

(US$000)
AFRICA    
Angola 9 791
Regional Africa 26 2,740
Burkina Faso 9 1,050
Burundi 13 668
Benin 4 435
Botswana 2 158
Central African Rep 2 167
Congo 10 764
Cote d'Ivoire 6 931
Cameroon 7 573
Cape Verde 8 536
Eritrea 10 614
Ethiopia 11 75
Gabon 1 176
Ghana 11 887
Gambia 9 1,049
Guinea 7 858
Equatorial Guinea 5 135
Guinea-Bissau 3 327
Kenya 8 1,426
Comoros 3 230
Liberia 6 99
Lesotho 4 135
Madagascar 13 1,218
Mali 7 1,098
Mauritania 10 432
Mauritius 4 266
Malawi 9 779
Mozambique 6 830
Namibia 6 937
Niger 6 483
Nigeria 9 850
Rwanda 16 1,700
Seychelles 5 252
Sudan 11 990
Sierra Leone 9 688
Senegal 12 1,120
Somalia 14 780
Sao Tome & Principe 2 349
Swaziland 6 207
Chad 9 720
Togo 5 405
Tanzania, Utd Rep 6 1,231
Uganda 14 1,403
South Africa 7 243
Zambia 9 835
Congo, Dem. Rep. 11 746
Zimbabwe 8 551
  388 33,937
ASIA AND THE PACIFIC    
Afghanistan 2 294
Regional Asia Pacific 10 1,281
Bangladesh 17 1,609
Bhutan 1 188
Cook Islands 3 211
China 16 2,470
Fiji 3 266
Indonesia 5 62
India 13 918
Cambodia 6 522
Korea DPR 12 1,762
Lao PDR 6 741
Sri Lanka 10 1,151
Myanmar 5 785
Mongolia 3 712
Maldives 5 322
Malaysia 2 126
Nepal 4 666
Papua New Guinea 4 150
Philippines 7 480
Pakistan 9 419
Solomon Islands 2 77
Thailand 5 609
Tonga 6 499
Viet Nam 15 1,209
Vanuatu 2 114
Samoa 4 413
  177 18,056
EUROPE    
Albania 10 584
Armenia 1 261
Bosnia & Herzegovina 3 687
Bulgaria 4 623
Cyprus 2 162
Czech Republic 2 275
Georgia 6 583
Hungary 2 250
Croatia 2 42
Kazakhstan 2 244
Lithuania 5 659
Moldova, Republic of 3 444
TFYR of Macedonia 5 612
Malta 3 135
Poland 2 297
Romania 8 1,489
Slovenia 5 328
Slovakia 4 429
Tajikistan 3 312
  72 8,416
LATIN AMERICA & THE CARIBBEAN    
Argentina 5 644
Barbados 3 267
Bolivia 5 713
Brazil 8 926
Bahamas 3 253
Belize 3 247
Chile 5 488
Colombia 2 359
Costa Rica 6 572
Cuba 12 958
Dominica 4 409
Dominican Republic 8 702
Ecuador 4 526
Guatemala 3 369
Guyana 3 10
Honduras 4 344
Haiti 5 519
Jamaica 3 346
Saint Kitts & Nevis 5 52
Saint Lucia 2 371
Latin America 23 1,388
Mexico 8 632
Nicaragua 7 791
Panama 8 494
Peru 7 711
Paraguay 5 370
Suriname 2 279
El Salvador 1 21
Trinidad and Tobago 3 124
Uruguay 5 332
Venezuela 10 286
Djibouti 3 21
  175 14,524
NEAR EAST    
Algeria 5 564
Egypt 10 1,093
Iraq 11 1,922
Iran 16 1,103
Jordan 8 837
Kyrgyzstan 2 195
Lebanon 7 396
Morocco 12 752
Regional Arab States 8 690
Syrian Arab Republic 11 539
Tunisia 10 156
Turkey 8 696
Yemen, Republic of 6 717
  114 9,660
     
MISCELLANEOUS   904
TOTAL 926 85,497
     
Appropriation 96/97 (Chapter 4.1)   85,497
Expenditure against 1996-97 Project Appropriation   85,497
Balance   0

 

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