Implementation Summaries
 
 
 
IMPLEMENTATION SUMMARY I
ALL FUNDS*
           
Description Adjusted Programme Share of Total Programme New Obligations Implementation Rate Earmarkings
  ($) (%) ($) (%) ($)
Current year
Area breakdown
Africa 17,611,826 22.5% 13,762,942 78.1% 3,848,884
Latin America 15,833,571 20.3% 11,820,240 74.7% 4,013,331
East Asia & Pacific 16,915,914 21.7% 12,368,174 73.1% 4,547,740
West Asia 7,136,574 9.2% 4,930,241 69.1% 2,206,333
Europe 13,335,253 17.1% 9,965,931 74.7% 3,369,322
Interregional 6,202,683 8.0% 5,041,680 81.3% 1,161,003
Global 945,644 1.2% 897,881 94.9% 47,763
Total 77,981,465 100.0% 58,787,089 75.4% 19,194,376
Component breakdown
Experts 19,149,991 24.5% 13,395,062 69.9% 5,754,929
Equipment 32,198,347 41.3% 25,047,673 77.8% 7,150,674
Fellowships 13,567,494 17.4% 9,763,167 72.0% 3,804,327
Training Courses 9,963,690 12.8% 8,565,880 86.0% 1,397,810
Sub-contracts 2,028,057 2.6% 1,027,756 50.7% 1,000,301
Miscellaneous 1,073,886 1.4% 987,551 92.0% 86,335
Total 77,981,465 100.0% 58,787,089 75.4% 19,194,376
Fund breakdown
TCF 67,977,801 87.2% 52,504,258 77.2% 15,473,543
Extrabudgetary        
Member States 8,858,618 11.3% 5,234,990 59.1% 3,623,628
UNDP 1,145,046 1.5% 1,047,841 91.5% 97,205
Total 77,981,465 100.0% 58,787,089 75.4% 19,194,376
Current and future years
Current 77,981,465 78.6% 58,787,089 75.4% 19,194,376
Future 21,293,257 21.4% 32,375 0.2% 21,260,882
GRAND TOTAL 99,274,722 100.0% 58,819,464   40,455,258
           
* As at 31 December 1996


IMPLEMENTATION SUMMARY II
ALL FUNDS BY AREA AND COUNTRY*
       
Country Adjusted Programme Net New Obligations Implementation rate
  ($) ($) (%)
AFRICA      
Algeria 639,647 507,873 79.4
Cameroon 207,760 171,464 82.5
Egypt 1,238,903 908,346 73.3
Ethiopia 460,652 290,205 63.0
Ghana 1,359,964 998,631 73.4
Cote d'Ivoire 110,104 108,356 98.4
Kenya 375,091 270,170 72.0
Libyan Arab Jamahiriya 195,853 110,575 56.5
Madagascar 193,438 165,872 85.7
Mauritius 157,604 155,281 98.5
Mali 327,472 209,107 63.9
Morocco 1,367,182 884,354 64.7
Namibia 208,630 172,107 82.5
Niger 270,381 225,778 83.5
Nigeria 971,065 817,922 84.2
Senegal 114,487 89,051 77.8
Sierra Leone 172,688 129,907 75.2
Sudan 374,611 331,996 88.6
Tunisia 489,642 348,377 71.1
Uganda 433,478 357,471 82.5
United Republic of Tanzania 1,471,555 1,306,801 88.8
Zaire 110,483 19,994 18.1
Zambia 325,731 212,255 65.2
Zimbabwe 230,312 157,511 68.4
Regional Africa 5,805,094 4,813,538 82.9
AREA TOTAL 17,611,827 13,762,942 78.1
       
LATIN AMERICA      
Argentina 1,011,945 767,238 75.8
Bolivia 821,952 722,593 87.9
Brazil 1,292,957 1,151,754 89.1
Chile 923,382 700,247 75.8
Colombia 610,053 369,592 60.6
Costa Rica 661,354 465,224 70.3
Cuba 811,371 574,061 70.8
Dominican Republic 451,230 376,243 83.4
Ecuador 336,200 116,788 34.7
El Salvador 376,807 219,964 58.4
Guatemala 330,521 280,896 85.0
Haiti 13,677 8,217 60.1
Jamaica 27,788 27,788 100.0
Mexico 1,050,999 766,102 72.9
Nicaragua 264,597 238,057 90.0
Panama 148,186 130,300 87.9
Paraguay 143,048 73,402 51.3
Peru 1,008,018 693,145 68.8
Uruguay 564,255 440,308 78.0
Venezuela 626,365 465,425 74.3
Regional Latin America 4,358,865 3,232,896 74.2
AREA TOTAL 15,833,570 11,820,240 74.7
EAST ASIA AND PACIFIC      
Bangladesh 832,435 583,759 70.1
China 1,935,725 1,427,662 73.8
Dem. P.R. of Korea (6,000) (6,000) 0.0
Hong Kong (9,462) (9,462) 0.0
Indonesia 1,047,106 892,545 85.2
Malaysia 713,754 501,180 70.2
Marshall Islands 8,580 8,580 100.0
Mongolia 956,127 727,088 76.0
Myanmar 629,198 584,137 92.8
Pakistan 1,501,494 1,066,515 71.0
Philippines 1,257,496 1,049,490 83.5
Korea, Republic of 771,314 493,244 63.9
Sri Lanka 633,234 467,347 73.8
Thailand 790,642 632,009 79.9
Viet Nam 941,756 784,499 83.3
Regional Asia and Pacific 4,912,515 3,165,581 64.4
AREA TOTAL 16,915,914 12,368,174 73.1
WEST ASIA      
Iran, Islamic Republic of 1,496,724 1,128,621 75.4
Iraq 694,258 263,882 38.0
Israel 228,319 191,337 83.8
Jordan 727,322 382,615 52.6
Kazakstan 415,589 254,650 61.3
Lebanon 390,505 256,403 65.7
Territories under the Jurisdictionof the Palestinian Authorities 59,500 47,917 80.5
Saudi Arabia 232,991 111,903 48.0
Syrian Arab Republic 643,734 511,222 79.4
United Arab Emirates 92,774 64,812 69.9
Uzbekistan 203,226 91,410 45.0
Regional West Asia 1,951,632 1,625,469 83.3
AREA TOTAL 7,136,574 4,930,241 69.1
EUROPE      
Albania 408,912 374,266 91.5
Armenia 642,485 549,523 85.5
Bosnia and Herzegovina 91,520 88,500 96.7
Bulgaria 272,030 262,056 96.3
Belarus 277,451 244,775 88.2
Croatia 174,869 117,110 67.0
Cyprus 97,149 80,759 83.1
Czech Republic 537,809 395,039 73.5
Estonia 71,179 68,404 96.1
Greece 147,180 138,640 94.2
Hungary 637,928 487,111 76.4
Latvia 2,542 (4,337) 0.0
Lithuania 27,833 24,373 87.6
The Frmr.Yug.Rep. of Macedonia 172,201 159,758 92.8
Moldova, Republic of 150,776 8,893 5.9
Poland 2,492,186 582,848 23.4
Portugal 253,352 230,027 90.8
Romania 871,687 778,410 89.3
Slovenia 220,011 194,929 88.6
Slovakia 441,887 335,891 76.0
Turkey 906,454 835,687 92.2
Ukraine 724,766 667,659 92.1
Regional Europe 3,713,046 3,345,610 90.1
AREA TOTAL 13,335,253 9,965,931 74.7
Interregional 6,202,683 5,041,680 81.3
Global 945,644 897,881 94.9
GRAND TOTAL 77,981,465 58,787,089 75.4
       
* As at 31 December 1996
 
Preface | Foreword | Highlights | Technical Co-operation Report for 1996 | Elements of the Technical Co-operation Strategy | Regional Highlights | TCDC | Evaluation | Resources and Delivery | Implementation Summaries | Abbreviations | Glossary