REVIEW OF TECHNICAL COOPERATION ACTIVITIES OF UNCTAD

TRADE AND DEVELOPMENT BOARD Working Party Medium-term Plan Programme Budget -eighth session Geneva, 17-21 September 2001 Item 3 provisional agenda REVIEW OF TECHNICAL COOPERATION ACTIVITIES OF UNCTAD Report Secretary-General UNCTAD Annex II: STATISTICAL TABLES CONTENTS Table Pages Evolution UNCTAD' technical cooperation source funds, 3 1972-2000 II Distribution project expenditures country, regional 4 interregional activities, 2000 III Project expenditures division region, 2000 5 IV Technical cooperation related developed countries, 1987-2000 6 Project expenditures component, 2000 7 VI UNCTAD Trust Fund contributions, 1983-2000 8-14 TD United Nations Conference Trade Development Distr. GENERAL TD//48/5/Add.2 TD//WP/139/Add.2 16 July 2001 ENGLISH ONLY UNITED NATIONS TD//48/5/Add.2 TD//WP/139/Add.2 page 2 VII Projects financed Programme Budget, Development 15 Account UNFIP VIII Associate Experts 16 IX UNCTAD-implemented projects country/region, 2000 17-35 Notes Amounts brackets negative . OPC means “operationally financially completed”. Details percentages necessarily add totals, owing rounding. financial data tables projects reflect situation 31 December 2000. Occasionally, total expenditures exceed total budget. Early 2001, budget figures corrected reflect correct income. negative amounts 2000 expenditures column pertain adjustments prior year accounts / savings liquidation prior year' obligations. TD//48/5/Add.2 TD//WP/139/Add.2 page 3 TABLE Evolution UNCTAD' technical cooperation source funds, 1972-2000 (Actual project expenditures thousands US dollars) Year UNDP Funds--Trust Programme Budget Total Amount % Amount % Amount % Amount 1972 1'304 90.2 101 7.0 41 2.8 1'446 1973 2'191 89.2 212 8.6 54 2.2 2'457 1974 2'674 90.7 219 7.4 55 1.9 2'948 1975 5'577 93.0 323 5.4 99 1.7 5'999 1976 6'250 89.9 500 7.2 200 2.9 6'950 1977 6'564 88.5 665 9.0 184 2.5 7'413 1978 7'652 80.3 1'602 16.8 273 2.9 9'527 1979 10'194 84.8 1'507 12.5 317 2.6 12'018 1980 12'340 87.4 1'511 10.7 273 1.9 14'124 1981 13'085 85.5 1'893 12.4 335 2.2 15'313 1982 10'240 86.9 1'278 10.8 261 2.2 11'779 1983 8'204 80.6 1'624 16.0 352 3.5 10'180 1984 7'610 82.0 1'344 14.5 329 3.5 9'283 1985 5'824 81.4 1'086 15.2 248 3.5 7'158 1986 8'861 81.0 1'858 17.0 216 2.0 10'935 1987 9'355 79.3 1'730 14.7 714 6.1 11'799 1988 10'258 83.0 1'474 11.9 621 5.0 12'353 1989 15'665 84.4 2'294 12.4 596 3.2 18'555 1990 17'447 79.5 3'557 16.2 935 4.3 21'939 1991 14'953 70.9 5'386 25.5 758 3.6 21'097 1992 11'635 59.4 7'404 37.8 560 2.9 19'599 1993 10'943 54.0 8'762 43.2 575 2.8 20'280 1994 10'834 50.6 10'017 46.8 544 2.5 21'395 1995 7'799 35.5 13'356 60.8 797 3.6 21'953 1996 6'130 27.3 15'772 70.3 538 2.4 22'440 1997 6'728 28.9 16'131 69.3 430 1.8 23'289 1998 5'998 27.5 15'224 69.7 611 2.8 21'833 1999 6'539 25.7 16'869 66.4 2'001 7.9 25'409 2000 5'817 24.1 15'850 65.5 2'517 10.4 24'184 TD//48/5/Add.2 TD//WP/139/Add.2 page 4 TABLE II Distribution project expenditures country, regional interregional activities, 2000 ( thousands US dollars percentages) 2000 UNDP Funds--Trust Programme Budget Total Amount % Amount % Amount % Amount % Country 1'778 7.4 1'410 5.8 - 3'188 13.2 Regional 578 2.4 1'452 6.0 - 2'031 * 8.4 Africa Subtotal 2'357 9.7 2'863 11.8 - 5'219 21.6 Country 1'854 7.7 1'006 4.2 - 2'860 11.8 Regional -10 0.0 1'684 7.0 - 1'674 * 6.9 Asia & Pacific Subtotal 1'844 7.6 2'690 11.1 - 4'534 18.7 Country 580 2.4 382 1.6 - 962 4.0 Regional 0.0 413 0.1 - 413 1.7 Latin America & Caribbean Subtotal 580 2.4 796 3.3 - 1'376 5.7 Country 152 0.6 687 2.8 - 839 3.5 Regional 0.0 6 0.0 - 6 0.0 Europe Subtotal 152 0.6 693 2.9 - 845 3.5 Country 4'364 18.0 3'486 14.4 7'850 32.5 Regional 568 2.3 3'556 14.7 4'124 17.1 Total Interregional 885 3.7 8'809 35.1 2'517 10.4 12'211 50.5 Grand Total 5'817 24.1 15'850 65.5 2'517 10.4 24'184 100.0 * Includes pro-rata share expenditures regional projects Arab States. Table III Project expenditures division region, 2000 31 December 2000 ( thousands US dollars) Division/Programme Africa* Asia & Pacific* Latin America & Caribbean Europe Interregional Total Division Globalization Development Strategies (GDS) 464 236 263 160 1'229 2'353 Macro-economic development policies 43 208 251 DMFAS Programme 421 224 263 160 958 2'028 Special programmes 11 63 74 Division International Trade Goods Services, Commodities (DITC) 973 627 400 0 2'232 4'232 Trade analysis 32 32 Trade negotiations commercial diplomacy 816 415 0 1'119 2'350 Commodities -3 2 7 295 301 Trade, environment development 210 393 642 1'246 Competition law policy consumer protection 161 143 304 Division Investment, Technology Enterprise Development (DITE) 408 129 77 9 2'723 3'346 Investment issues analysis 41 0 2 1'498 1'540 Investment policies capacity-building 174 112 73 9 470 837 Technology enterprise 193 18 4 -1 756 969 Division Services Infrastructure Development Trade Efficiency (SITE) 3'172 3'432 577 658 1'881 9'720 Trade logistics 1'705 777 111 4 2'597 ASYCUDA 1'282 2'655 559 421 776 5'693 Information training 184 18 126 453 781 Electronic commerce 648 648 Developed, Landlocked Island Developing Countries (LDCs) 43 127 58 2210 2'439 Cross-Divisional Advisory Services 1'269 1'269 Executive Direction Management Support Services (EDM) 159 666 826 Total 5'219 4'551 1'376 827 12'211 24'184 * Includes pro-rata share expenditures regional projects Arab States. Note: amounts thousand dollars. TABLE IV Technical cooperation related developed countries, 1987-2000 ( thousands US dollars percentages) 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 (1) Country projects LDCs 968 1'316 1'869 1'676 2'603 2'539 3'156 3'030 1'530 2'248 4'802 3'678 3'759 3'784 (2) Estimate inter-country project expenditures directed LDCs 2'981 2'936 5'837 6'685 5'619 4'495 4'060 3'797 4'488 4'742 4'615 4'535 6'367 6'708 (3) Total expenditures related LDCs 3'949 4'252 7'706 8'361 8'222 7'034 7'215 6'827 6'018 6'990 9'417 8'212 10'126 10'492 (4) Total UNCTAD technical cooperation expenditure 11'799 12'187 18'357 21'996 20'432 19'599 20'280 21'395 21'492 22'440 23'289 21'833 25'409 24'184 (5) Share LDCs UNCTAD ' technical cooperation, .. (3) / (4) 33% 35% 42% 38% 40% 36% 36% 32% 28% 31% 40% 38% 40% 43% Secretariat estimate. calculation : actual expenditures inter-country projects exclusively LDCs; inter-country projects, 30% interregional project expenditures; 60% project expenditures Africa; 20% project expenditures Asia Pacific 5% project expenditures Arab States. TD//48/5/Add.2 TD//WP/139/Add.2 page 7 TABLE Project expenditures component, 2000 ( thousands US dollars) 2000 Component UNDP Funds--trust Programme Budget Total Project personnel: Experts/consultants 2'538 8'033 962 11'533 personnel costs 1'398 3'511 1'736 6'645 Subtotal 3'936 11'544 2'698 18'178 Subcontracts 439 318 284 1'041 Training 693 1'647 96 2'436 Equipment 567 638 76 1'281 Miscellaneous 182 360 73 615 Total 5'817 15'850 2'517 24'184 Includes expenditures related administrative support (BL 13), UNV (BL 14), travel project personnel (BL 15), mission costs (BL 16), national professionals (BL 17), adjustment prior years (BL 18). technical reasons, contributions United Nations Fund International Partnerships (UNFIP) included item. TABLE VI UNCTAD Trust Fund contributions, 1983-2000 ( US dollars) Donor 1983-1996 Total Total cumulative 1997 1998 1999 2000 (1997-2000) (1983-2000) Albania - - - 15'847 15'847 15'847 Algeria 10'000 - - - - 10'000 Angola - - - 319'790 319'790 319'790 Argentina 72'450 15'000 - 15'000 15'000 45'000 117'450 Armenia 1'551'000 170'000 170'000 -168'115 171'885 1'722'885 Aruba - - - - 25'278 25'278 25'278 Australia 51'620 9'310 1'200'750 978'252 2'099'851 4'288'163 4'339'783 Austria 356'742 - 25'000 - 25'000 381'742 Bangladesh 3'000 2'930 3'000 6'000 81'243 93'173 96'173 Barbados - - - - 25'378 25'378 25'378 Belgium 2'022'819 56'000 104'932 257'694 342'539 761'165 2'783'984 Belize 199'098 - -117 - -117 198'981 Benin 17'628 - 61'786 29'727 6'180 97'693 115'321 Bermuda 29'000 - - - - 29'000 Bolivia - - - - 135'770 135'770 135'770 Botswana - - - 18'649 18'649 18'649 Brazil 167'171 54'548 40'000 5'000 99'548 266'719 Burkina Faso 143'741 - - - - 143'741 Burundi - - - - 68'000 68'000 68'000 Cameroon 25'415 25'379 - 45'500 5'200 76'079 101'494 Canada 516'725 62'121 6'534 13'357 25'694 107'706 624'431 Cape Verde - - - 18'735 18'735 18'735 Central African Republic 60'000 - - 15'533 9'000 24'533 84'533 Chile 35'500 30'000 15'000 15'000 60'000 95'500 China 269'970 30'000 30'000 130'000 190'000 459'970 Colombia 30'000 - - - - 30'000 Donor 1983-1996 1997 1998 1999 2000 Total Total cumulative (1997-2000) (1983-2000) ôte 'Ivoire 51'424 - - - - 51'424 Cuba 29'400 - 28'115 - 15'341 43'456 72'856 Cyprus - 3'000 - - - 3'000 3'000 Denmark 7'277'294 159'955 35'282 91'797 29'350 316'384 7'593'678 Dominican Republic 178'540 - - - - 0 178'540 Ecuador 99'653 - - 42'907 - 42'907 142'560 Egypt 144'710 - 15'000 73'500 20'000 108'500 253'210 El Salvador - - 135'374 - - 135'374 135'374 Finland 1'529'917 - 181'580 723'341 410'483 1'315'404 2'845'321 France 3'256'875 450'099 , 797'795 , 611'992 1'356'352 3'216'238 6'473'113 Gabon 94'663 41'205 12'936 32'821 - 86'962 181'625 Georgia 962'000 - 214'000 - - 214'000 1'176'000 Germany 3'301'426 376'576 298'374 65'683 93'218 833'851 4'135'277 Ghana 39'000 50'000 15'779 - 5'000 70'779 109'779 Gibraltar 352'817 - - - - - 352'817 Guinea - - - - 17'725 17'725 17'725 Guatemala - - - - - 10'000 10'000 Haiti 10'000 - - 40'000 - 40'000 40'000 Holy - - - - 6'000 6'000 6'000 Honduras 30'510 - - 22'561 - 22'561 53'071 Hong Kong, China 262'908 100'000 - - - 100'000 362'908 India 95'000 115'000 5'000 20'000 15'000 155'000 250'000 Indonesia 109'093 24'985 - - 15'000 39'985 149'078 Ireland - - 199'445 293'288 117'681 610'414 610'414 Iran (Islamic Republic ) 16'673 196'493 - - 5'000 201'493 218'166 Italy 11'896'315 312'126 908'005 485'497 1'956'805 3'662'433 15'558'748 Japan 3'214'676 562'569 387'332 451'836 141'091 1'542'828 4'757'504 Latvia - - - - 54'641 54'641 54'641 Lebanon 10'000 - - - 48'308 48'308 48'308 Lithuania - - - 64'410 64'410 64'410 Luxembourg 2'161'613 607'000 283'000 528'000 350'000 1'768'000 3'929'613 Donor 1983-1996 1997 1998 1999 2000 Total Total cumulative (1997-2000) (1983-2000) Macao 15'000 - - - - 15'000 Madagascar 35'000 - - - - 35'000 Malaysia 18'000 45'000 - 15'000 30'000 90'000 108'000 Maldives - - - - 5'500 5'500 5'500 Malta 530'962 - - - 1'000 1'000 531'962 Mauritius - - 67'800 - 67'800 67'800 Mexico 123'053 25'000 15'000 15'000 15'000 70'000 193'053 Mongolia - - - - 2'851 2'851 2'851 Morocco - 13'900 - - 13'900 13'900 Mozambique 115'825 - 3'000 - 74'580 77'580 193'405 Myanmar - - 3'000 - 3'000 6'000 6'000 Namibia 113'500 - - - 25'425 25'425 138'925 Nepal - - 1'325'000 1'025'000 510'000 2'860'000 2'860'000 Netherlands 6'570'720 1'347'375 1'430'987 4'494 1'970'807 4'753'663 11'324'383 Netherlands Antilles - - - - 9'535 9'535 9'535 Nicaragua - - - 110'000 110'000 220'000 220'000 Nigeria 102'183 - - - - 102'183 Norway 4'220'671 967'954 1'108'000 797'382 1'700'444 4'573'780 8'794'451 Oman 85'015 - - - 85'015 Pakistan 113'123 - 14'993 15'000 35'000 64'993 178'116 Papua Guinea 3'000 - - 21'930 - 3'000 Peru 15'000 - 10'000 10'000 25'000 Philippines 2'381'593 165'000 136'393 5'000 306'393 2'687'986 Poland 13'000 - - - 13'000 Portugal 115'800 14'000 13'549 192'000 219'549 335'349 Puerto Rico - - 25'400 - 25'400 25'400 Republic Korea 115'089 265'000 15'000 -34'272 30'000 275'728 390'817 Romania 29'970 45'000 15'000 15'000 15'000 90'000 119'970 Sao Tome Principe 51'794 - - - - 51'794 Donor 1983-1996 1997 1998 1999 2000 Total Total cumulative (1997-2000) (1983-2000) Saudi Arabia 50'000 - - - - 50'000 Senegal 240'516 91'461 - - 91'461 331'977 Singapore 20'200 - - - 60'000 60'000 80'200 South Africa - 16'611 - 33'000 49'611 49'611 Spain 1'028'108 35'470 14'000 12'000 240'974 302'444 1'330'552 Sri Lanka 19'500 212'256 143'493 - 5'271 361'020 380'520 Sudan 123'813 - - 17'620 - 17'620 141'433 Sweden 5'136'232 465'013 36'077 414'048 722'132 1'637'270 6'773'502 Switzerland 11'652'279 3'079'727 2'275'802 -88'023 974'568 6'242'074 17'894'353 Syrian Arab Republic 19'972 - - - - 0 19'972 Thailand 426'000 15'000 14'800 -389 15'000 44'411 470'411 Togo - - - - 5'872 5'872 5'872 Trinidad Tobago 55'484 10'000 - 39'750 60'000 109'750 165'234 Tunisia 368'813 15'408 14'606 14'107 14'107 58'228 427'041 Turks & Caicos Islands 38'000 - - - - - 38'000 Uganda 464'060 70'000 185'000 - - 255'000 719'060 United Kingdom 5'369'273 136'440 50'000 2'030'694 778'448 2'995'582 8'364'855 United States America 2'315'256 4'000 2'000 - 2'000 8'000 2'323'256 Uruguay 12'365 - - - - - 12'365 Venezuela 18'096 3'340 - 2'763 942'004 948'107 966'203 Zambia - - - 34'728 - 34'728 34'728 Zimbabwe 30'000 - 15'000 34'495 394'496 443'991 473'991 European Commission 13'999'740 3'821'399 3'527'478 1'138'534 674'950 9'162'361 23'162'101 "multilateral" Agence Intergouvernementale de la Francophonie - - - - 66'724 66'724 66'724 African Development Bank - - 51'908 28'241 - 80'149 80'149 African Export Import Bank - - 5'000 - 5'000 5'000 Arab Industrial Dev. Org. 80'000 - - - - 80'000 ASEAN Secretariat 48'025 - - -5'767 - -5'767 42'258 Donor 1983-1996 1997 1998 1999 2000 Total Total cumulative (1997-2000) (1983-2000) Asian Development Bank 748'140 176'000 44'000 - 220'000 968'140 CESD - Communautaire - - - 41'107 - 41'107 41'107 Common Fund Commodities - - - 28'250 - 28'250 28'250 ECOWAS 433'000 - 3'027 219'180 - 222'207 655'207 FAO 5'000 - - 1'250 1'250 6'250 Islamic Development Bank 62'693 - - 75'710 - 75'710 62'820 IRU (International Road Transport) - - - 38'917 103'478 142'395 142'395 ITC - - 501'252 346'086 200'000 1'047'338 1'047'338 League Arab States (3'803.00) - - - - - (3'803.00) MEMFI Secretariat (previously ESAIDARM) 342'092 201'702 - -52'456 - 149'246 491'338 OAU - - - 16'000 - 16'000 16'000 OECD 36'000 - 3'000 - 3'000 39'000 UDEAC 170'328 - - - - - 170'328 UNDP - - 9'750 11'534 - 21'284 21'284 UNEP 276'000 - - -11'680 - -11'680 264'320 UNFIP - - - 425'400 - 425'400 425'400 United Nations York 1'087'779 -10'207 24'426 - - 14'219 1'101'998 WAIPA - - - 64'700 57'475 122'175 122'175 WIPO 41'159 - - - - 41'159 41'159 World Bank/IBRD 440'450 537'507 370'624 539'034 165'000 1'612'165 2'052'615 Foundations/miscellaneous - Arco British . - Master - - 6'000 - 6'000 6'000 Axa Investment Managers - - - 3'831 - 3'831 3'831 Banco Axial, Brazil - - 27'000 - - 27'000 27'000 Banco de Comercio, Angola - - 2'975 - - 2'975 2'975 Berenshot Euromanagement - 32'472 30'462 7'551 - 70'485 70'485 Cargill International .. - - - 16'000 - 16'000 16'000 Central Bank Costa Rica - 68'025 - - - 68'025 68'025 CCI de Pointe-à-Pitre - - - 1'250 - 1'250 1'250 Charles Kendall & Partners - - - 49'670 58'594 108'264 108'264 Donor 1983-1996 1997 1998 1999 2000 Total Total cumulative (1997-2000) (1983-2000) Clapp & Maine . - - - - 50'850 50'850 50'850 Crédit Lyonnais Rouse . - - 6'000 - - 6'000 6'000 Crown Agents - - - 54'991 - 54'991 54'991 Carnegie Corporation 100'000 - - - - - 100'000 Day Robinson International - - - - 10'600 10'600 10'600 Denton Hall, London - - 5'000 - 5'000 5'000 Ecole Polytechnique de Lausanne - - - - 2'814 2'814 2'814 Fondation Merieux - - 20'823 - - 20'823 20'823 Ford Foundation 150'000 - - - - - 150'000 Helsinki School Economics 79'957 - - - 1'250 1'250 81'207 IDRC 299'628 305'838 251'205 106'979 111'393 775'415 1'075'043 International Lead Management Center (IMEC) - 30'000 - - - 30'000 30'000 International . Centre Total Tour - - 20'000 - - 20'000 20'000 Islamic Research Training Institute 34'983 - - - - - 34'983 McGraw Hill Companies - - - 6'000 - 6'000 6'000 Miscellaneous Institutions 578'184 96'012 26'638 10'000 20'730 153'380 731'564 Mobil Oil ôte 'Ivoire, Paris - - 2'015 - - 2'015 2'015 MKI (Morrison Knudsen International .) - - - 107'239 345'379 452'618 452'618 York Mercantile Exchange - - - 10'000 3'000 13'000 13'000 Nihon Keizai Shinbunsha - - 2014 - - 2'014 2'014 Olympic Commodity - - - - 4'125 4'125 4'125 Olympic Worldlink . - - - - 4'125 4'125 4'125 Philipppine Recyclers . - - - 5'000 - 5'000 5'000 Price Water House (Rwanda) - - - - 49'473 49'473 49'473 PTA Bank . Nairobi - - - 3'000 - 3'000 3'000 Rio Tinto - - - 20'000 - 20'000 20'000 Science Applications Int. Corpo. (SAIC) - - - 297'408 225'764 523'172 523'172 SCMB Financial, Johannesburg - - - 3'000 - 3'000 3'000 Sema Group, Belgium - - 28'067 26'712 223'040 277'819 277'819 Shell International . - - - - 2'500 2'500 2'500 Donor 1983-1996 1997 1998 1999 2000 Total Total cumulative (1997-2000) (1983-2000) Siemens AG - - 29'762 - - 29'762 29'762 Sociéé éérale de Surveillance, Suisse - - 110'772 - - 110'772 110'772 Stasco . London - - - 10'000 - 10'000 10'000 Talel Abu Ghazaleh, Amman - - - 9'480 - 9'480 9'480 Tariffic Computer Products - - 10'000 - - 10'000 10'000 Togo Community Computer Centre - - 19'962 - - 19'962 19'962 Textile Bureau 185'991 - - - - - 185'991 Unilever - - - 1'980 - 1'980 1'980 United States Geological Survey - - - 2'000 - 2'000 2'000 WIT (Worldlink Information Tech.) - - - - 8'250 8'250 8'250 WWF (World Wide Fund Nature) - - - - 5'000 5'000 5'000 Total 102'037'997 15'755'999 17'206'962 13'652'880 18'676'835 65'292'676 167'330'673 Notes: Exclusive cost-sharing contributions UNDP. Amount transferred UNCTAD drawn loans credits multilateral financing institutions. Includes US$4,667 received Port Authority Gand 1997. Includes contributions : Centre TRAINMAR Belgium (US$4,667); Port Authority Gand (US$59,934). Includes US$39,548 received CODESP. Includes contributions -allotted DESA associate experts (.. France: US$173,208; Italy: US$312,126; Japan: US$62,569; Netherlands: US$325,314). Includes contribution received Port de Dunkerque: US$32,329 . Includes contributions : Port Autonome Dunkerque (US$14,023); Agence Française de éveloppement, Paris (US$5,155). Includes contributions -allotted DESA associate experts (.. France: US$151,482; Germany: US$16,482; Italy: US$221,268; Japan: US$69,441; Netherlands: US$234,474; Sweden: US$36,077). Contribution received Escola Nautica Infante . Henrique. Contribution received Port Valencia US$17,908. Includes contributions received Port Valencia (US$14,000) Port Authority Las Palmas (US$21,470). Contribution received Port Valencia. Contribution received .. Geological Survey. 1993 contribution US$275,109 received IDRC included contribution Canada. Negative figures Refunds donors. Includes contributions -allotted DESA associate experts (.. Finland: US$102,835; France: US$101,304; Italy: US$198,009; Japan: US$102,604). Represents contribution TRAINMAR Centre Spain. Represents contribution Fondation Portuaire las Palmas. Contribution received Port Autonome de Lomé. Includes contributions -allotted DESA associate experts (.. Finland: US$71,718; France: US$87,302; Germany: US$78,699 Italy: US$171,155; Japan: US$55,659; Netherlands: US$93,322; Sweden: US$73,931). TABLE VII Projects financed Programme Budget, Development Account UNFIP Expenditure 31 December 2000 ( US dollars) Project . Title Duration Division Status Source funds Total budget Cumulative expenditures Expenditure 2000 GLO/98/025 Greenhouse gas emission system 1999 2001 DITC Ongoing UNFIP 1'244'300 317'778 317'778 MTD12-340 Interregional advisory services (savings) 1998 2000 EDM Ongoing Programme Budget 1'170'000 1'170'000 400'795 RLA/99/050 BIOTRADE Initiative Amazon 2000 2002 DITC Ongoing UNFIP 1'700'000 392'882 392'882 ROA-2180() Promotion electronic commerce 1999 2001 SITE Ongoing Development Account 1'980'000 854'411 648'341 ROA-2062() Sustained resource-based development 2000 2002 DITC Ongoing Development Account 498'000 59'333 59'333 ROA-2064() Debt sustainability analysis 2000 2002 GDS Ongoing Development Account 500'000 114'260 114'260 ROA-2072() Integration multilateral trading system 2000 2002 DITC Ongoing Development Account 900'000 232'520 232'520 ROA-2076() Diversification commodity-based development 2000 2002 DITC Ongoing Development Account 900'000 194'038 194'038 UND12-340 Interregional advisory services 2000 2001 EDM Ongoing Programme Budget 1'679'500 867'717 867'717 Total 9'327'500 3'885'161 3'227'664 TD//48/5/Add.2 TD//WP/139/Add.2 page 16 TABLE VIII Associate Experts Expenditure 31 December 2000 ( US dollars) Project . Title Division Source funds Expenditure 2000 INT/96/X71 Associate Expert DITE Netherlands 54'539 INT/98/X18 Associate Expert LDC Sweden 73'931 INT/98/X49 Associate Expert DITE Netherlands 28'670 INT/98/X55 Associate Expert DITE Germany 55'289 INT/99/X10 Associate Expert DITE Finland 71'718 INT/99/X12 Associate Expert DITC Japan 55'659 INT/99/X13 Associate Expert DITE France 62'448 INT/99/X14 Associate Expert DITC Italy 76'658 INT/99/X36 Associate Expert SITE Italy 69'772 INT/00/X38 Associate Expert DITE Germany 23'410 INT/00/X44 Associate Expert LDC France 24'854 INT/00/X60 Associate Expert GDS Netherlands 10'113 INT/00/X64 Associate Expert EDM Italy 24'725 Total 631'787 TABLE IX UNCTAD-implemented projects country/region, 2000 31 December 2000 ( US dollars) Country/territory/ region Project . Short title Duration Status 2000 Division Source fund Total budget Cumulative expenditure Expenditure 2000 AFRICA Algeria ALG/98/001 Elaboration ' programme 'appui à 'adhésion de 'Algérie à 'OMC à son association à 'Union européenne 1998 2001 Ongoing DITC UNDP 235'000 56'100 -4'311 Angola ANG/99/A55 Implementation DMFAS 5.2 1999 2001 Ongoing GDS Angola 319'790 238'786 238'786 Benin BEN/98/A51 Suivi des accords de 'OMC élioration des ébouché internationaux pour les entreprises exportatrices du énin 1998 2000 Ongoing DITC ITC 407'080 75'129 35'070 Burkina Faso BKF/92/A35 Installation de RailTracker BTI (SCFB - SICF) 1992 2001 Ongoing SITE Burkina Faso 143'741 146'377 1'411 BKF/98/A52 Suivi des accords de 'OMC évaluation des ébouché internationaux pour les entreprises du Burkina Faso 1998 2000 Ongoing DITC ITC 315'930 79'797 29'982 Cameroon CMR/93/A24 Installation du systè RailTracker à la REGIFERCAM 1993 2001 Ongoing SITE Cameroon 159'673 169'589 8'674 Cape Verde CVI/99/A20 Préparation ' plan de éveloppement des ressources humaines de formation portuaire, para-portuaire du commerce international 1999 2001 Ongoing SITE Cape Verde, Belgium 56'000 45'013 45'013 Central African Rep. CAF/95/A42 Information de la gestion de la dette extérieure 1995 Ongoing GDS Central African Republic 60'000 53'691 5'101 Chad CHD/99/003 SYDONIA ++ 1999 2001 Ongoing SITE UNDP 508'055 451'817 244'641 ôte 'Ivoire IVC/98/A53 Suivi des accords de 'OMC évaluation des ébouché internationaux pour les entreprises exportatrices ivoiriennes. 1998 2000 Ongoing DITC ITC 306'194 83'859 43'409 Djibouti DJI/00/001 Etude pour 'implantation de zones franches commerciales, industrielles de services à Djibouti 2000 2001 Ongoing DITE UNDP 70'800 19'500 19'500 Egypt EGY/99/A25 DMFAS installation Central Bank Egypt 1999 2001 Ongoing GDS Egypt 43'500 14'580 14'579 EGY/99/A62 Training Egyptian diplomats investment promotion 1999 2001 Ongoing DITE Egypt, Switzerland 84'071 40'497 40'497 Country/territory/ region Project . Short title Duration Status 2000 Division Source fund Total budget Cumulative expenditure Expenditure 2000 Eritrea ERI/00/013 Computerization customs procedures data 2000 2001 SITE UNDP 39'940 15'632 15'632 Ethiopia ETH/97/013 Implementation ASYCUDA (Phase II) 1998 2001 Ongoing SITE UNDP 665'000 663'054 172'375 Gabon GAB/95/A61 TRAINMAR 1996 1998 Ongoing SITE Gabon 64'663 70'274 3'600 Gambia GAM/91/004 ASYCUDA 1992 2000 Ongoing SITE UNDP 611'917 593'020 6'477 GAM/98/002 Economic Management Capacity-Building Programme II 1999 2000 Ongoing SITE UNDP 35'000 22'467 22'467 Ghana GHA/98/A54 Follow- WTO Agreements exploitation business opportunities Ghanaian enterprises 1998 2000 Ongoing DITC ITC 344'248 97'528 42'570 Kenya KEN/98/A55 Follow- WTO Agreements exploitation business opportunities Kenyan enterprises 1998 2001 Ongoing DITC ITC 400'885 115'878 33'643 Madagascar MAG/98/A10 Appui au éveloppement du commerce extérieur de Madagascar 1998 2001 Ongoing DITC France 84'459 57'659 7'716 Malawi MLW/98/008 Economic aspects development agricultural alternatives tobacco production export marketing 1998 2000 Ongoing DITC UNDP 51'816 40'426 -3'695 MLW/98/A34 ASYCUDA 1999 2002 Ongoing SITE United Kingdom 1'171'000 320'182 234'902 Mauritania MAU/98/003 Appui au secteur privé dans le cadre de la lutte contre la pauvreté 1998 Ongoing DITE UNDP 54'800 39'724 -276 MAU/99/003 Appui à la modernisation des administrations financières (douanes) 1999 2001 Ongoing SITE UNDP 6'558 3'969 1'240 Mauritius MAR/97/001 (1) Workshop Financial Risk Management (2) Investment policy review Mauritius 1998 Ongoing DITE UNDP 63'500 60'585 41'138 Mozambique MOZ/99/A45 Launching operational trade point Mozambique 1999 2000 Ongoing SITE World Bank 40'680 22'740 22'740 MOZ/99/A47 Training activities Maputo trade point 1999 2000 Ongoing SITE World Bank 33'900 11'884 11'884 MOZ/00/003 Elaboration national strategies participation understanding WTO SADC negotiation implementation process 2000 2001 Ongoing DITC UNDP 86'000 57'204 57'204 Namibia NAM/94/A31 ASYCUDA 1993 2000 Ongoing SITE Denmark 1'801'000 1'791'483 26'202 Rwanda RWA/98/021 Renforcement des capacité du gouvernement en gestion de la dette 1999 2001 Ongoing GDS UNDP 154'200 132'588 52'312 Sao Tome & Principe STP/95/002 élioration du égime 'investissement 1995 2001 OPC DITE UNDP 221'438 214'565 23'127 STP/96/002 Renforcement des capacité de gestion de la dette au Ministè des Finances de la planification, de la Banque Centrale 1997 2001 Ongoing GDS UNDP 62'272 46'623 -15'649 Country/territory/ region Project . Short title Duration Status 2000 Division Source fund Total budget Cumulative expenditure Expenditure 2000 Somalia SOM/96/A08 Somali port management assistance 1996 1999 OPC SITE European Commission 550'714 544'802 4'201 SOM/97/014 Private sector trade development programme 1998 2000 Ongoing DITE UNDP 120'001 98'069 3'745 SOM/98/001 Ports trade efficiency economic recovery Somalia 1998 2000 Ongoing SITE UNDP 2'639'937 2'382'510 713'675 SOM98Z01 Ports trade efficiency economic recovery Somalia 2000 2000 Ongoing SITE UNDP 73'520 73'520 73'520 SOM/00/003 Support cross-border initiatives  transport trade 2000 2001 Ongoing SITE UNDP/SPPD 536'000 57'450 57'450 SOM/00/008 Capacity-building customs development 2000 2001 Ongoing SITE UNDP/SPPD 27'200 18'134 18'134 South Africa SAF/95/A17 Natural resources commodity production: framework sustainable development 1996 2000 Ongoing DITC Netherlands 63'280 64'818 400 SAF/97/A14 Socio-economic consequences privatization Alexkor 1997 2000 Completed DITC South Africa 16'611 16'995 3 Sudan SUD/00/004 Country Level Preparations UN LDCIII 2000 2001 Ongoing LDC UNDP/SPPD 62'000 43'000 43'000 SUD/93/A10 Technical assistance Sudan Railways Corporation (SRC) 1993 2000 OPC SITE Sudan/World Bank 141'433 132'684 9'479 SUD/96/A02 Institutional strengthening project Ministry Finance 1998 Ongoing GDS Sudan 80'777 70'376 24'401 Tanzania (United Rep. ) URT/93/A43 TCR Restructuring Project Design Implementation RailTracker 1993 2001 Ongoing SITE European Commission 504'720 524'632 2'071 URT/97/004 Assistance capacity-building economic management private sector development 1999 2000 Ongoing SITE UNDP 20'500 4'152 4'152 URT/98/009 ASYCUDA 1999 2001 Ongoing SITE UNDP 298'960 263'486 116'526 URT/98/A56 Follow- WTO Agreements exploitation business opportunities Tanzanian enterprises 1998 2001 Ongoing DITC ITC 476'991 148'933 66'519 Togo TOG/98/005 Renforcement des capacité de gestion de la dette publique 1999 2000 Ongoing GDS UNDP 150'000 44'695 44'695 Tunisia TUN/96/007 Mise à niveau des capacité nationales pour érer le nouveau systè commercial multilatéral 1997 2001 Ongoing DITC UNDP 31'705 9'035 4'251 Country/territory/ region Project . Short title Duration Status 2000 Division Source fund Total budget Cumulative expenditure Expenditure 2000 Uganda UGA/96/A48 ASYCUDA 1996 2000 Ongoing SITE Uganda/World Bank, UNDP/OPS 553'000 496'732 57'670 UGA/97/014 Investment Policy Review 1997 2001 Ongoing DITE UNDP 190'000 186'775 69'421 UGA/98/A58 Follow- WTO Agreements exploitation business opportunities Ugandan enterprises 1998 2001 Ongoing DITC ITC 389'381 146'137 54'923 Zambia ZAM/97/A46 Computerization Customs Procedures 1997 2000 Ongoing SITE United Kingdom 192'000 95'018 10'391 ZAM/99/A41 Implementation DMFAS 5.1 1999 2000 Ongoing GDS Zambia 34'728 29'255 29'255 Zimbabwe ZIM/99/002 Implications Uruguay subregional agreements economy external trade Zimbabwe. 1999 2001 Ongoing DITC UNDP 67'800 58'967 6'341 ZIM/99/004 Investment Policy Review Zimbabwe 1999 2001 Ongoing DITE UNDP, UNCTAD 70'000 38'647 -8'863 ZIM/99/A40 Institutional strengthening Customs data processing system 1999 2001 Ongoing SITE World Bank 735'530 384'136 277'220 ZIM/99/A44 Implementation DMFAS 5.1 1999 Ongoing GDS Zimbabwe 34'495 28'031 27'910 Subtotal: country projects 2'266'934 1'465'698 524'268 Country/territory/ region Project . Short title Duration Status 2000 Division Source fund Total budget Cumulative expenditure Expenditure 2000 Regional Africa RAF/92/A37 Computerization customs foreign trade statistics Eastern Southern Africa COMESA (EUROTRACE regional project) 1992 Ongoing SITE European 3'964'041 4'111'728 -22'015 RAF/94/A33 Support establishment Trade Efficiency Network Africa 1994 Ongoing SITE Netherlands 125'000 123'359 -5'281 RAF/94/A34 Post-Uruguay assistance Africa 1994 Ongoing DITC Netherlands 393'000 395'756 48'423 RAF/94/A38 éveloppement des marché des assurances compétitifs 1994 Ongoing DITE Luxembourg 1'171'000 1'092'329 15'293 RAF/94/A70 Development installation ACIS Africa 1995 2001 Ongoing SITE European Commission 7'542'533 6'912'056 434'726 RAF/96/001 Capacity-building trade development Africa 1996 Ongoing DITC UNDP 2'398'851 2'099'275 383'052 RAF/96/014 Enterprise Africa: Strengthening SME Creation, Development Regional Integration 1996 2002 Ongoing DITE UNDP 365'377 164'177 46'300 RAF/96/A44 African commodity sector diversification South-South cooperation 1996 2002 Ongoing DITE Japan 472'411 320'070 126'414 RAF/96/A49 TRAINMAR Western/Central Africa (Certificat portuaire CNUCED) 1997 2000 Ongoing SITE Multidonors 399'935 330'167 69'160 RAF/97/A16 Implementing General Agreement Trade Services (GATS) Africa (CAPAS) 1997 2000 OPC DITC Canada/IDRC 279'000 261'084 213 RAF/97/A28 International Conference economic development regional dynamics Africa: Lessons East Asian experience 1997 Ongoing GDS Japan 346'760 257'123 42'725 RAF/97/A34 Post-Uruguay assistance African 1997 Ongoing DITC France 67'400 55'837 21'040 RAF/97/A41 Institutional capacity-building competition law policy African countries 1997 Ongoing DITC Netherlands 617'602 435'853 160'912 RAF/97/A52 Centres Innovation Enterprise Development (CIEDs) Pilot Phase 1997 Ongoing DITE Canada 204'897 197'203 16'321 RAF/97/A54 Fostering competitive services sectors selected African countries 1998 Completed DITC France 90'885 93'816 -4'329 RAF/98/001 Globalization, liberalization sustainable human development 1999 2001 Ongoing EDM UNDP 500'000 341'129 159'293 Country/territory/ region Project . Short title Duration Status 2000 Division Source fund Total budget Cumulative expenditure Expenditure 2000 RAF/98/A04 Appui TRAINMAR aux Pays Africains de Langue Officielle Portugaise (PALOP) 1998 2002 Ongoing SITE Portugal 180'200 26'793 5'730 RAF/99/A07 ACIS RailTracker Southern Africa (Rolling Stock Information System) 2001 2002 Ongoing SITE USAID 975'790 824'269 395'965 RAF/99/A09 Mise en place de capacité de formation du commerce international (TRAINFORTRADE) 2000 2002 Ongoing SITE France 400'198 31'577 31'577 RAF/99/A14 SYDONIA 2.7 (pays de la CEDEAO, Centre Informatique Communautaire de la CEDEAO) 1999 2000 Ongoing SITE ECOWAS Secretariat 219'180 199'273 100'204 RAF/99/A63 Changing Africa' image investment location 1999 2000 Ongoing DITE France, UNDP 21'528 15'316 15'316 Subtotal: regional projects 1'796'896 1'099'228 548'792 Total: AFRICA 37'499'981 30'101'399 5'229'490 REGIONAL ARAB STATES Regional Arab States RAB/91/003 Appui à 'Union du Maghreb Arabe (UMA) 1994 Ongoing DITC UNDP 211'477 215'165 3'688 RAB/96/001 Support Arab States pursuit economic social reform multilateral economic cooperation 1997 2000 Ongoing DITC UNDP 3'047'517 3'014'993 -24'019 Total: REGIONAL ARAB STATES 3'258'994 3'230'158 -20'331 Country/territory/ region Project . Short title Duration Status 2000 Division Source fund Total budget Cumulative expenditure Expenditure 2000 ASIA AND THE PACIFIC Bangladesh BGD/00/002 Country level preparations UN Conference LDCs (UN LDCIII) 2000 2001 Ongoing LDC UNDP 57'855 30'900 30'900 BGD/00/A03 Agreement Clapp & Mayne ., Maryland, USA UNCTAD: implementation ASYCUDA++ 2000 2001 Ongoing SITE USA 50'850 42'659 42'659 BGD/00/A26 Elaboration debt management project Finance Ministry 2000 2004 Ongoing GDS Norway/NORAD 26'461 21'424 21'424 BGD/94/A57 Railway wagon information control system (RAILWICS) 1995 2001 Ongoing SITE Germany 977'904 1'003'608 -2'968 Bhutan BHU/00/007 Support Bhutan' participation UN LDCIII 2000 2001 Ongoing LDC UNDP 55'000 9'000 9'000 India IND/97/955 Strengthening capacities trade environment policy coordination India 1998 2000 Ongoing DITC UNDP 172'400 168'492 7'165 IND/99/965 role business partnerships promoting trade sustainable development 2000 2001 Ongoing DITC UNDP 150'000 132'772 132'772 Indonesia INS/98/011 Assisting private sector participation maritime related services 1998 2001 Ongoing SITE UNDP 164'000 150'453 32'133 INS/98/A38 Implementation DMFAS 5.1 2000 2001 Ongoing GDS Australia 211'690 112'438 112'438 Iran (Islamic Rep. ) IRA/96/003 Computerization customs 1996 Ongoing SITE UNDP 594'787 577'641 -17'146 IRA/97/A13 DMFAS 5.0 installation Bank Markazi 1997 Ongoing GDS Iran (Islamic Rep. ) 196'493 191'129 30'336 IRA/99/008 ACIS Iran (PortTracker) 1999 2002 Ongoing SITE UNDP 261'363 123'060 123'060 IRA/99/009 ASYCUDA (Phase II) 1999 2001 Ongoing SITE UNDP 263'182 86'681 32'165 Jordan JOR/96/004 Computerization Customs procedures data improved revenue collection - Phase 1997 2001 Ongoing SITE UNDP 25'000 81'127 81'127 JOR/97/006 Support Jordan' integration global economy 1999 2000 Ongoing DITC UNDP 19'797 17'938 -1'859 JOR/98/008 Competitiveness study action plan investment promotion Jordan' minerals sector 1999 2001 Ongoing DITE UNDP 120'000 74'599 74'599 Country/territory/ region Project . Short title Duration Status 2000 Division Source fund Total budget Cumulative expenditure Expenditure 2000 Kazakhstan KAZ/97/A39 External Debt Information System 1997 - Ongoing GDS Kazakhstan 173'200 134'336 -2'821 KAZ/98/001 Support Kazakhstan accession WTO 1998 2000 Ongoing DITC UNDP 120'000 126'798 25'005 Lao PDR LAO/00/004 General transit transport system Lao PDR 2000 2001 LDC UNDP 71'500 32'316 32'316 Lebanon LEB/92/017 Fiscal reform administration 1993 2001 Ongoing SITE UNDP 776'855 765'875 931 LEB0T0BZ Preparatory Phase implementation PortTracker 2000 2001 Ongoing SITE Lebanon 94'050 16'756 16'756 Maldives MDV/97/002 Migration ASYCUDA++ 1998 2001 Ongoing SITE UNDP 111'245 54'787 33'966 MDV/98/007 ASYCUDA++ (migration project) 1999 2001 Ongoing SITE UNDP 45'000 39'016 28'104 Mongolia MON/97/113 Support Government initial phase membership WTO 1997 2001 Ongoing DITC UNDP 40'000 36'326 11'875 Nepal NEP/00/004 Assessment/preparation National Programme Action UN LDCIII 2000 2001 Ongoing LDC UNDP/SPPD 21'000 13'500 13'500 NEP/96/010 Nepal' accession WTO 1997 2002 Ongoing DITC UNDP 831'358 466'729 121'419 NEP/96/A08 Efficiency enhancement customs operations 1996 2000 Ongoing SITE Asian Development Bank 880'000 919'618 5'944 NEP/97/A53 Promotion trade transport sectors Nepal 1998 2001 Ongoing SITE Nepal 3'017'136 2'637'182 607'673 Palestinian People PAL/96/036 Development industrial estate Nablus: project feasibility, implementing strategy environmental impact 1996 Ongoing GDS UNDP 230'000 228'946 11'497 PAL0T0AH Capacity-building debt financial management 2000 2002 Ongoing GDS Norway 262'618 60'239 60'239 Philippines PHI/94/A36 ASYCUDA 1994 Ongoing SITE Philippines 2'565'000 2'646'672 84'490 PHI/95/002 Investment programming debt management 1996 1999 OPC GDS UNDP 129'120 127'359 544 Samoa SAM/00/001 Trade policy export-oriented strategies effective integration Samoa multilateral trading system 2000 2001 Ongoing DITC UNDP 30'000 16'539 16'539 Saudi Arabia SAU/00/007 Support Saudi Arabia developing commercial diplomacy 2000 2001 Ongoing DITC Saudi Arabia 10'000 1'917 1'917 SAU/00/009 Modernization legal fiscal framework foreign investment capacity-building Saudi Arabia General Investment Authority (SAGIA) 2000 2001 Ongoing DITE UNDP/IPF/TRAC 50'000 36'997 36'997 Sri Lanka SRL/97/A51 Customs modernization programme  Migration ASYCUDA++ 1997 2000 Ongoing SITE Sri Lanka 345'748 239'253 19'604 Syrian Arab Rep. SYR/00/002 Improvement debt management Syria 2000 Ongoing GDS UNDP 10'000 2'215 2'215 Vanuatu VAN/99/A26 élioration de 'efficacité commerciale, 1999 2000 Ongoing LDC France 68'495 38'392 8'165 Country/territory/ region Project . Short title Duration Status 2000 Division Source fund Total budget Cumulative expenditure Expenditure 2000 encouragement de 'investissement étranger, éduction de la vulnérabilité économique au Vanuatu Viet Nam VIE/95/024 Capacity development effective sustainable integration international trading system promotion trade efficiency 1996 2000 Ongoing DITC UNDP 640'976 639'676 1'700 VIE/98/036 Trade, environment development: policy implications Viet Nam 1999 2001 Ongoing DITC UNDP 100'200 70'506 70'506 Yemen YEM/00/002 Country Level Preparations UN LDCIII 2000 2001 Ongoing LDC UNDP 46'000 14'221 14'221 YEM/97/002 Strengthening economic financial management (Phase II) ASYCUDA ++ DMFAS 1998 2001 Ongoing SITE UNDP 2'797'114 953'933 928'747 Subtotal: country projects 13'466'615 10'322'104 2'152'049 Regional Asia & Pacific RAS/97/A07 Regional seminar multilateral framework investment Asia 1997 2000 Completed DITE European Commission 66'567 71'581 -449 RAS/97/A18 Assistance Countries Asian Region MFN Preferential Tariffs Negotiations 1998 2001 Ongoing DITC Japan 810'000 675'974 248'861 RAS/97/A35 Training seminar implications WTO accession development policy LDCs acceding developing countries Asia Pacific 1997 Ongoing DITC Japan 120'000 113'476 -208 RAS/97/A37 Creation multi-stakeholder advisory panel sound cost-effective management health environmental risks 1997 2001 Ongoing DITC Australia, Canada, India, Philippines, Rep. Korea 500'000 31'070 1'728 RAS/98/A07 Computerization Customs Data External Trade Statistics 1998 2000 Ongoing SITE Australia 4'100'770 2'926'641 1'204'043 RAS/98/A21 Customs human resource development program Asia Pacific 1998 2000 Ongoing SITE Japan 317'420 260'131 187'413 RAS/00/A02 Support Forum Secretariat 2000 2001 Ongoing LDC Ireland 80'000 19'319 19'319 RAS/00/A05 ASYCUDA implementation support Asia/Pacific region 2000 2003 Ongoing SITE Multidonor 373'500 23'402 23'402 Subtotal: regional projects 6'368'257 4'121'594 1'684'109 Total: ASIA AND THE PACIFIC 23'181'654 17'265'619 4'543'963 Country/territory/ region Project . Short title Duration Status 2000 Division Source fund Total budget Cumulative expenditure Expenditure 2000 LATIN AMERICA AND THE CARIBBEAN Argentina ARG/93/045 DMFAS 1993 2001 Ongoing GDS UNDP 1'369'616 1'359'101 70'162 Bolivia BOL/00/002 Apoyo la implementació del sistema aduanero automatizado SIDUNEA 2000 2002 Ongoing SITE UNDP 689'500 120'735 120'735 BOL/99/006 Plan de contingencia, reforma modernizació del Servicio Nacional de Aduanas 2000 2000 Ongoing SITE UNDP 18'150 15'758 15'758 BOL/99/A72 Strengthening investment promotion  Implementation National Investment Promotion Strategy 2000 2002 Ongoing DITE Switzerland 209'600 29'431 29'431 BOL0T0AK Integració de la gestió de la deuda en Bolivia 2000 2002 Ongoing GDS Bolivia 240'300 40'741 40'741 Brazil BRA/98/A29 Préparation ' plan de éveloppement de ressources humaines de formation dans le domaine portuaire para-portuaire, du commerce international 1998 2001 Ongoing SITE Belgium 59'934 39'783 2'565 Chile CHI/99/A58 Scoping study project mining local sustainable development Chile 1999 2000 Ongoing DITC Chile 20'000 19'000 6'918 Colombia COL/94/006 Modernizació de la administració financiera  SIDUNEA 1996 2001 Closed SITE UNDP 1'063'050 1'040'585 68'485 Dominican Rep. DOM/95/A05 Control administració del endeudamiento 1996 Ongoing GDS Dominican Republic 178'540 129'980 16'412 Ecuador ECU/98/A45 Control administració de la deuda ública 1998 Ongoing GDS Ecuador 166'100 79'282 28'732 ECU/99/013 Investment policy review Ecuador 2000 2001 Ongoing DITE UNDP 27'273 25'873 25'873 El Salvador ELS/96/009 Modernizació del sistema de aduanas 1996 2000 Ongoing SITE UNDP 285'446 282'000 13'794 ELS/98/A41 Control administració del endeudamiento 1998 Ongoing GDS El Salvador 135'374 111'920 15'819 ELS/99/002 Modernizació del sistema de aduanas  migració SIDUNEA++ 1999 2001 Ongoing SITE UNDP 444'000 359'879 170'122 Guatemala GUA/98/017 Sistema integrado de la administració financiera 1999 2001 Ongoing GDS UNDP 229'200 118'035 13'476 Haiti HAI/99/A22 Appui au Gouvernement Haïtien dans le contexte de 'entré 'Haïti dans le CARICOM 1999 2000 Ongoing LDC France 30'000 6'448 257 Country/territory/ region Project . Short title Duration Status 2000 Division Source fund Total budget Cumulative expenditure Expenditure 2000 Honduras HON/98/A31 SIDUNEA 1998 Ongoing SITE Honduras 22'246 22'778 -202 HON/99/022 Modernizació de administració aduanera-migració SIDUNEA++ 1999 Ongoing SITE UNDP 372'324 49'894 49'894 Jamaica JAM/99/A69 Scoping study electronic commerce music industry Jamaica 1999 2000 Ongoing DITE Canada 12'039 9'791 5'679 Nicaragua NIC/99/A52 Migració SIDUNEA++ 1999 2000 Ongoing SITE Nicaragua 241'000 63'058 50'056 Panama PAN/95/028 Control administració del endeudamiento 1995 2000 Ongoing GDS UNDP 434'000 429'245 7'418 Paraguay PAR/95/003 Control administració del endeudamiento 1995 2001 Ongoing GDS UNDP 247'727 167'630 12'802 Peru PER/97/041 Revisió de políticas de inversió de Peru 1998 2001 Ongoing DITC UNDP 103'840 61'367 11'721 Saint Lucia STL/99/A56 Support sustainable development Saint Lucia' trade goods services 1999 2000 Ongoing LDC Ireland 68'400 57'710 57'710 Venezuela VEN/95/007 Gestió control de las finanzas úblicas 1998 OPC GDS UNDP 310'700 310'392 -308 VEN/99/A70 Gestió de la deuda en Venezuela 2000 2001 Ongoing GDS Venezuela 89'262 58'216 58'216 VEN0T0BE Piloto SIDUNEA++ 2000 2001 Ongoing SITE Venezuela 790'000 70'155 70'155 Subtotal: country projects 2'691'538 1'302'236 323'141 Regional Latin America CAR/95/A65 TRAINMAR - Caraïbes 1995 2000 Ongoing SITE France 257'072 189'725 15'729 RLA/96/A37 Empresa tecnologí para el siglo XXI (EMPRETEC) 1996 - Ongoing DITE Spain 773'658 823'860 4'349 RLA/99/A46 Implementation UNCTAD' Biotrade Initiative Amazon (Start- Phase) 1999 2000 Ongoing DITC UNFIP 50'000 49'985 287 Subtotal: regional projects 1'080'730 1'063'570 20'365 Total: LATIN AMERICA AND THE CARIBBEAN 8'938'351 6'142'357 982'786 Country/territory/ region Project . Short title Duration Status 2000 Division Source fund Total budget Cumulative expenditure Expenditure 2000 EUROPE Albania ALB/93/014 Investment promotion Albania 1994 2001 Ongoing DITE UNDP 433'000 422'438 8'981 ALB/97/010 Strengthening debt management capacity Government 1998 2001 Ongoing GDS UNDP 257'500 196'658 24'381 Azerbaijan AZE/96/A53 Training auditors 1997 2000 Ongoing DITE European Commission 1'306'076 1'181'683 -93 AZE/99/A16 Training auditors 1999 2000 Ongoing DITE United Kingdom 50'000 49'675 17'752 Belarus BYE/94/002 Strengthening external debt management 1995 Ongoing GDS UNDP 83'100 88'330 18'572 BYE/94/003 Support negotiations accession GATT 1994 2000 Ongoing DITC UNDP 93'435 91'865 -36 Bosnia & Herzegovina BIH0T0BH Computerization Customs procedures data Federation Bosnia Herzegovina Republika Srpska Customs Administration 2000 2001 Ongoing SITE European Commision/ PHARE 628'227 165'288 165'288 Bulgaria BUL/98/A02 Increasing participation Bulgarian SMEs international trade establishment Trade Point Sofia 1998 2000 Ongoing SITE Switzerland 164'000 41'550 5'242 BUL/99/A08 Design implementation integrated management information system upgrading data transmission network (SEMA Group) 1999 2001 Ongoing SITE Bulgaria 493'450 111'142 111'142 Estonia EST/97/A45 ASYCUDA 1998 2000 Ongoing SITE European Commission 623'009 594'347 -10'703 Yugoslav Republic Macedonia MCD/96/A03 ASYCUDA Support Activities 1996 2000 Ongoing SITE European Commission 897'822 923'030 11'946 MCD/97/004 Installation DMFAS 6.1 National Bank Macedonia 1999 2001 Ongoing GDS UNDP 21'111 19'602 19'602 Georgia GEO/94/A52 Trade facilitation 1994 2000 Ongoing SITE Georgia 1'176'000 1'219'726 -3'000 GEO/98/008 Strengthening external debt management 1998 2001 Ongoing GDS UNDP 197'900 93'646 30'848 Hungary HUN/94/003 Preparing participation Hungary UNCTAD Trade Point Programme 1995 - Ongoing SITE UNDP 51'975 38'608 9'556 Country/territory/ region Project . Short title Duration Status 2000 Division Source fund Total budget Cumulative expenditure Expenditure 2000 Latvia LAT/98/A13 ASYCUDA 1998 2000 Ongoing SITE European Commission 510'000 552'106 66'130 LAT/98/A44 Technical assistance customs administration implementation ASYCUDA 1998 2000 Ongoing SITE European Commission 125'261 131'854 -29'722 LAT/00/A04 Continuing implementation ASYCUDA 2000 2000 Ongoing SITE Latvia 54'641 40'549 40'549 Lithuania LIT/98/A14 ASYCUDA 1998 2000 Ongoing SITE European Commission 607'894 609'089 -19'975 LIT/99/A15 Capacity-building Debt Financial Management 1999 2001 Ongoing GDS Lithuania 64'410 53'714 25'343 Malta MAT/91/A10 ASYCUDA training 1991 2000 OPC SITE Multidonors 142'080 148'421 19'507 MAT/91/A25 ASYCUDA 1992 2001 Ongoing SITE Malta 530'962 534'149 604 Republic Moldova MOL/97/007 International financial markets debt 1997 2001 Ongoing GDS UNDP 124'919 113'114 -1'205 MOL/98/005 International financial markets debt 1998 2001 Ongoing GDS UNDP 60'800 44'343 16'800 Romania ROM/94/A25 TRAINMAR: Maritime School Costanza 1994 - Ongoing SITE European Commission 82'680 83'952 3'674 ROM/94/A46 Registration control external debt 1994 - Ongoing GDS Japan, World Bank 382'262 394'595 5'094 ROM/95/A06 Plan action TRAINMAR 1995 2000 Ongoing SITE European Commission 140'960 143'691 18'021 ROM/95/A53 ASYCUDA 1995 Ongoing SITE United Kingdom 1'579'740 1'520'351 174'157 ROM/96/002 ASYCUDA 1996 2001 Ongoing SITE UNDP 273'000 258'125 5'029 ROM/97/A02 Increasing participation Romanian SMEs international trade establishment Trade Point Bucharest 1997 2000 Ongoing SITE Switzerland 160'600 137'021 1'543 ROM/97/A15 TRAINFORTRADE 1997 2001 Ongoing SITE Switzerland 400'000 369'328 83'355 ROM/98/006 External Resources Debt Management 1998 2001 Ongoing GDS UNDP 72'500 65'779 20'728 Russian Federation RUS/98/002 Preparatory Assistance establishment EMPRETEC Rostov region  capacity building foster SME growth competitiveness 1998 - Ongoing DITE UNDP 25'000 23'683 -1'317 Slovakia SLO/98/A25 Computerization customs procedures data 1998 2000 Ongoing SITE European Commission 604'684 601'463 1'327 Subtotal: country projects 5'942'393 5'827'327 429'642 Country/territory/ region Project . Short title Duration Status 2000 Division Source fund Total budget Cumulative expenditure Expenditure 2000 Regional Europe RER/94/A08 TRAINMAR - EUROPE: Conception du éminaire stratégique sur le short sea en Europe 1994 - Ongoing SITE European Commission Multidonors 162'830 152'798 4'401 RER/95/A02 Raising awareness foreign direct investment issues Poland 1995 2001 Ongoing DITE Poland 14'362 3'513 1'515 Subtotal: regional projects 177'192 156'311 5'916 Total: EUROPE 12'596'190 11'219'226 845'036 INTERREGIONAL Global GLO/97/219 Globalization liberalization 1997 2000 Ongoing EDM UNDP 90'000 86'381 -878 GLO/98/615 Globalization, liberalization sustainable human development 1998 2001 Ongoing EDM UNDP 1'636'364 1'274'390 423'671 GLO/98/B02 Globalization, liberalization sustainable human development 1998 2001 Ongoing EDM UNDP 294'918 304'796 60'696 GLO/99/A18 Launching plurilateral greenhouse gas emissions trading system 1999 2001 Ongoing DITC UNFIP 1'185'000 360'932 43'428 Interregional INT/00/942 Strengthening South-South Investment Cooperation 2000 2001 Ongoing DITE UNDP 287'430 222'646 222'646 INT/00/A24 LDCs participation UNCTAD 2000 2000 Ongoing LDC United Kingdom, Norway 53'100 27'993 27'993 INT/83/A04 Improving Port Performance (IPP) 1983 2000 Ongoing SITE Multidonors 546'169 550'963 -1'624 INT/84/A01 GSP  Technical Assistance Programme 1984 Ongoing DITC Multidonors 3'507'495 3'633'630 7'989 INT/86/A01 Training programme RBPs (competition policies) 1986 Ongoing DITC France, Norway, Sweden/SIDA 1'029'555 771'611 139'206 INT/87/A05 Role minerals sector development process developing countries 1988 2000 Ongoing DITC Norway, Sweden 195'584 221'153 -34 INT/88/A01 STRATSHIP: Strategic planning 1988 2000 Ongoing SITE Norway 211'229 220'242 -6'999 Country/territory/ region Project . Short title Duration Status 2000 Division Source fund Total budget Cumulative expenditure Expenditure 2000 INT/89/A15 Studies G24 1990 Ongoing GDS Multidonors 537'046 554'465 46'310 INT/89/A25 Trade-related public enterprises -income countries 1989 1997 OPC DITE Italy 944'513 937'781 -123 INT/90/A07 TRAINS: Development dissemination selected computerized trade data 1991 - Ongoing DITC Multidonors 327'546 275'548 16'614 INT/90/A10 Liaison assistance technical cooperation donors 1990 - Ongoing EDM Italy 568'249 529'066 28'727 INT/90/A18 Training field foreign trade 1990 - Ongoing SITE France 1'148'326 1'018'804 151'103 INT/90/A19 Negotiations GSTP developing countries 1990 Ongoing DITC Multidonors 1'746'974 1'280'666 139'098 INT/91/A15 TRAINMAR 1991 Ongoing SITE Multidonors 608'683 565'332 23'012 INT/91/A17 Technological dynamism & exports manufactures developing countries 1991 - OPC DITE Sweden 507'754 506'683 4'754 INT/91/A18 Support conversion official bilateral debt 1991 Ongoing GDS Italy 399'372 382'592 4'682 INT/91/A21 Studies international monetary financial issues G24 1991 Ongoing GDS Netherlands 276'861 275'811 66'119 INT/91/A29 Development pilot scheme trading CO2 emission entitlements (Phase III) 1991 Ongoing DITC Multidonors 598'998 603'422 1'958 INT/92/A06 Reconciliation environmental trade policies 1992 - Ongoing DITC Netherlands, Norway 766'015 689'959 5'515 INT/92/A31 Developmental aspects global environmental deliberations 1992 - Completed DITC Italy 150'000 144'079 2'107 INT/93/A22 Introduction multimodal transport microcomputer software programmes 1993 2000 Ongoing SITE Multidonors 45'702 33'196 4'415 INT/93/A30 Technical support G24 1993 2000 OPC GDS Denmark 161'638 160'661 17'776 INT/93/A34 Trade relations economic cooperation Mediterranean region 1993 2001 Ongoing DITC Italy 598'454 560'553 5'050 INT/93/A44 United Nations Trust Fund Transnational Corporations 1993 Ongoing DITE Multidonors 2'448'245 2'534'380 77'773 INT/93/A48 Trade environment 1994 2001 Ongoing DITC UNEP 212'074 211'148 5'053 INT/93/A50 Transnational corporations industrial restructuring developing countries 1993 2001 Ongoing DITE Denmark 391'060 383'828 438 INT/94/A37 Collection dissemination iron ore statistics 1994 2000 Completed GDS Multidonors 528'139 492'370 52'847 INT/94/A49 ASYCUDA marketing activities 1994 2000 Ongoing SITE Multidonors 150'000 114'089 29'327 Country/territory/ region Project . Short title Duration Status 2000 Division Source fund Total budget Cumulative expenditure Expenditure 2000 INT/94/A54 Centre TRAINMAR Belgique 1994 2000 Ongoing SITE Belgium 560'847 446'038 91'525 INT/95/A11 Strengthening debt management capacity developing countries 1995 Ongoing GDS Switzerland 2'964'327 2'608'832 93'323 INT/95/A14 Globalism Developing Countries: Investments, Trade Technology Linkages 1990s 1995 Ongoing DITE Netherlands 62'071 67'553 8'701 INT/95/A58 Environmental factors trading opportunities developing countries 1995 2000 Ongoing DITC Italy 213'000 216'101 3'212 INT/95/A66 Strengthening debt management capacity developing countries 1995 Ongoing GDS Netherlands 2'075'093 1'907'005 115'861 INT/95/A67 Setting Global Trade Point Network 1995 Ongoing SITE Switzerland 1'600'208 1'557'285 16'520 INT/95/A85 Strengthening debt management capacity developing countries 1995 Ongoing GDS Sweden 600'000 599'482 15'920 INT/95/A89 Strengthening debt management capacity developing countries 1995 Ongoing GDS Norway 1'209'878 894'993 184'281 INT/95/A90 Micro-Banques 1995 2000 Ongoing DITE Luxembourg 657'831 656'179 -366 INT/96/A14 Follow- implementation measures favour LDCs adopted major global conferences 1996 1998 Ongoing LDC Netherlands 956'410 906'480 231'887 INT/96/A19 Strengthening competition policy legislation developing countries countries transition 1996 Ongoing DITC Netherlands 122'150 130'441 3'891 INT/96/A20 Policy-oriented case studies interlinkages foreign direct investment, trade technology 1996 2001 Ongoing DITE Netherlands, Hong Kong (China) 395'920 373'677 60'810 INT/96/A26 Commodity risk management finance 1996 Ongoing DITC Multidonors 201'137 176'144 9'293 INT/96/A29 (1) Organizing South African National Event: Executive Symposium Trade Efficiency; (2) Participation African Experts Lyon Summit (9-12 Nov. 1998) 1996 1998 OPC SITE Switzerland 277'262 274'904 1'702 INT/96/A38 Clearing house natural resources information: Pilot project mineral resources 1997 2000 Ongoing DITC Netherlands 50'000 53'035 -98 INT/96/A55 TRAINMAR 1996 2000 Ongoing SITE Multidonors 126'297 90'961 20'576 INT/96/A57 Blueprint green accounting 1997 - Ongoing DITE World Bank 596'827 485'890 152'423 INT/96/A58 Strengthening debt management capacity developing countries 1996 OPC GDS Belgium 188'911 193'939 203 INT/96/A59 Commission Science Technology Development 1997 - Ongoing DITE Netherlands 462'790 441'529 12'483 INT/96/A60 Promotion foreign investment developing countries 1996 2000 Ongoing DITE Netherlands 320'000 297'339 -2'999 Country/territory/ region Project . Short title Duration Status 2000 Division Source fund Total budget Cumulative expenditure Expenditure 2000 INT/96/A61 -24, Phase III 1997 2000 Ongoing GDS Canada/IDRC 163'340 169'787 -863 INT/97/902 TCDC  Operational support sustainable human development (SHD) (Phase ) 1998 2001 Ongoing LDC UNDP 80'000 37'317 32'221 INT/97/A06 Technical cooperation market access, trade laws preferences 1997 2001 Ongoing DITC Italy, China, European Commission 1'004'122 675'377 230'855 INT/97/A09 Trust Fund Developed Countries: core project 1997 Ongoing LDC Multidonors 3'437'189 2'330'787 1'455'186 INT/97/A12 Feasibility studies creation private risk capital funds LDCs 1997 2001 Ongoing DITE Norway 135'600 107'527 17'618 INT/97/A26 Multilateral framework investment 1997 - Ongoing DITE Multidonors 2'355'255 2'201'429 362'311 INT/97/A33 Support national investment policy reviews 1997 2000 Ongoing DITE Switzerland 200'000 207'588 24'567 INT/97/A40 Legal aspects related Trade Points 1997 2000 Ongoing SITE Netherlands 256'000 165'897 -20'060 INT/97/A42 Enhancing public-private sector dialogue LDCs 1999 2000 Ongoing DITE Netherlands 130'000 29'128 29'128 INT/97/A44 Quick response window ASIT 1997 Ongoing DITE Switzerland 643'989 557'817 112'370 INT/97/A47 Seminar commercial role ports port marketing 1998 2000 Ongoing SITE Belgium 91'664 86'926 8'514 INT/97/A50 Biotrade initiative programme 1997 Ongoing DITC Multidonors 307'823 210'098 32'513 INT/98/901 Globalization, liberalization sustainable human development 1999 2000 Ongoing EDM UNDP 227'273 166'137 31'130 INT/98/A17 LDC participation World ASYCUDA Meeting (Manila, 9-10 March 1998) 1998 - Completed SITE Switzerland 164'000 101'978 16'567 INT/98/A19 Support ASYCUDA implementation activities 1998 - Ongoing SITE Multidonors 78'857 39'955 32'972 INT/98/A26 Support enhancement ASYCUDA  Development transit module 1998 2002 Ongoing SITE Switzerland 1'027'735 837'703 320'448 INT/98/A30 European Commission support technical cooperation project market access, trade laws preferences (INT/97/A06) 1998 2001 Ongoing DITC European Commission 98'111 57'791 32'318 INT/98/A33 Mediterranean 2000 1998 2001 Ongoing DITE Italy 4'424'824 1'365'988 416'102 INT/98/A36 World Investment Report 1998 1998 2001 Ongoing DITE Norway 365'476 190'374 40'104 INT/98/A37 Building capacity Developed Countries attract foreign investment venture capital funds 1998 2000 Ongoing DITE Norway 299'000 84'799 80'000 INT/98/A40 Investment Guides capacity-building Developed Countries (LDCs) 1998 2001 Ongoing DITE Multidonors 743'363 471'711 214'748 Country/territory/ region Project . Short title Duration Status 2000 Division Source fund Total budget Cumulative expenditure Expenditure 2000 INT/98/A42 Support ASYCUDA implementation activities 1998 Ongoing SITE Multidonors 500'172 381'964 160'816 INT/98/A60 Agricultural Trade Policy Simulation Model 1998 2001 Ongoing DITC United Kingdom 178'680 84'980 15'739 INT/98/A61 Strengthening research policy-making capacity trade environment developing countries 1999 2001 Ongoing DITC United Kingdom 464'573 404'283 194'418 INT/99/921 assessment attract Asian FDI investment Africa (Phase ) 1999 2001 Ongoing DITE UNDP 300'000 166'763 115'498 INT/99/A05 WTO Ministerial Conference future multilateral trade negotiations 1999 2000 Completed DITC Islamic Development Bank 67'000 63'459 -86 INT/99/A11 Support World Association Investment Promotion Agencies (WAIPA) 1999 2000 Ongoing DITE WAIPA 122'175 112'295 68'407 INT/99/A27 'intelligence économique au service des émunis 1999 2002 Ongoing DITC France 128'297 32'630 32'630 INT/99/A30 Strengthening debt management capacity developing countries 1999 2000 Ongoing GDS Sweden 299'243 262'240 140'977 INT/99/A32 Strengthening debt management capacity developing countries 1999 2000 Ongoing GDS Ireland 65'730 55'328 29'631 INT/99/A33 Micro-Bank 1999 2001 Ongoing DITE Luxembourg 678'000 224'706 190'297 INT/99/A34 Cross-border Environmental Management TNCs 1999 2001 Ongoing DITE Denmark 96'991 51'203 7'767 INT/99/A37 Support WAIPA providing forum exchange experiences investment promotion agencies (IPAs) 1999 2001 Ongoing DITE Ireland 129'158 105'601 41'650 INT/99/A38 Seminar experts LDCs vegetable science technology 1999 2000 Ongoing LDC China 100'000 40'692 -7'774 INT/99/A50 UNCTAD trust fund project WTO accession 1999 2001 Ongoing DITC United Kingdom 387'625 316'669 304'203 INT/99/A51 TRAINMAR 1999 2000 Ongoing SITE Netherlands 116'279 52'221 52'221 INT/99/A53 Strengthening debt management capacity developing countries 2000 Ongoing GDS Finland 343'672 259'171 259'171 INT/99/A54 CD-ROM training management 1999 2001 Ongoing SITE Netherlands 86'000 5'303 5'303 INT/99/A57 ASYCUDA: passage à ' 2000 2000 2000 Ongoing SITE France 119'807 50'725 50'725 INT/99/A61 Promotion international TRAINMAR Programme 1999 2000 Ongoing SITE Germany 34'000 23'106 23'106 INT/99/A64 Project standards trade 1999 2001 Ongoing DITC Canada 140'000 31'748 31'748 INT/99/A65 Soutien aux administrations des douanes des pays utilisateurs du systè SYDONIA  Bogue de ' 2000 1999 2000 Ongoing SITE France 459'621 165'142 165'142 Country/territory/ region Project . Short title Duration Status 2000 Division Source fund Total budget Cumulative expenditure Expenditure 2000 INT/99/A66 Book Aspirations 2000 2001 Ongoing EDM Multidonors 18'000 1'460 1'460 INT/99/A67 UNCTAD Civil Society Participation 1999 2001 Ongoing EDM Multidonors 44'538 3'698 3'698 INT/99/A68 Appui au programme TRAINFORTRADE 2000 2001 Ongoing SITE Canary Islands 21'650 17'819 17'819 INT/99/A71 World Investment Report 2000 1999 2000 Ongoing DITE Sweden 100'000 124'607 124'607 INT/99/A73 Facilitating organization , enhancing participation , UNCTAD 2000 2000 Ongoing EDM Belgium 119'314 101'192 101'192 INT0T0AU Formation au commerce international éveloppement des entreprises 2000 2001 Ongoing DITC Francophonie 66'724 35'030 35'030 INT0T0BG Capacity-building international investment agreements 2000 - Ongoing DITE Multidonors 7'040'000 45'404 45'404 INT0T0BO Building national capacity management recoverable material 2000 2002 Ongoing DITC Multidonors 275'000 4'195 4'195 INT0T0CO Support Preparatory Process UN LDCIII 2000 2001 Ongoing LDC Netherlands 670'823 371'868 371'868 INT0TOAL G24 technical support service, Phase IV (IDRC) 2000 2003 Ongoing GDS Canada/IDRC 235'398 78'553 78'553 INT/8X/707 Preparations UNCTAD VII OPC EDM 255'910 288'022 -7'946 Total: INTERREGIONAL 56'654'609 38'692'431 7'827'921 GRAND TOTAL 151'166'623 114'323'927 20'324'959 Advance Copy: Advance Copy