| Country | No. Projects | Budget | Expenditure | Balance | |
| (US$000) | (US$000) | (US$000) | |||
|
|
|||||
| 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 | |
|
|
|||||
| 169 | 24,840 | 3,702 | 21,138 | ||
|
|
|||||
| 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 | |
|
|
|||||
| 68 | 13,941 | 2,496 | 11,445 | ||
|
|
|||||
| 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 | |
|
|
|||||
| 22 | 4,171 | 1,505 | 2,677 | ||
|
|
|||||
| Global Interregional | 1 | - | 20 | (20) | |
|
|
|||||
| 1 | - | 20 | (20) | ||
|
|
|||||
| 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 | ||
|
|
|||||
| 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 | ||
|
|
|||||
| 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 | |
|
|
||
| Balance | - | |
|
|
||