AT 31 DECEMBER 2001
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 | |||
NEAR EAST | ||||||
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 |