Admi~i~tr~tici~:a~dCommon

II

I';,f

IS:

I~l

530 ,540

550

710

790 "8co

.):

....;

Programm<ls Social0evelopment.

St'ati,stiC"i

.':rransp9rt". :Co~I}ications

and Tourism . ,

Confer~n~~' Service~

Manag~r.,';nt ofT'ecl;~ic~i

Co..:operation

Servi<':es .': ,

,i' c; ,l'9:(:,al '.'

,

.Rate,s of Decisions of

Iriflation Policy-making

exchange

Organs , .1.10 2.0545

1 •.10 2.0545

1.10 2.0545

]':14 2.0545

LI0 2.0545

1.13 2.0545

1.12 2.0545 _:,,'

Redeploy-ments (5.98) (23.26)

.,.

9.06

22.76

Other ' Total

35.55 29.57

197.⁰2 173.76

110.94 'ilO.94

!I

68.02 77.08

(84.Q5) (84.05) 338.,11 360.87 1626.40 1626.40

,

I~ ,,!.F·! ;;,;;1 .;.

'". !;, .,~- I~

'/i ..:

' · f

..'- ..',- 1;;::

;:'

,-';-"

1978-1979 Performance Report Regular Budget Accounts

Annex I Page 46

Analysis of increase (decrease): Summary by object of expenditure. organizational unit as a whole Section: UNH09 (Africa)'

Organiza~ionalunit: United Nations Economic Commission for Africa Allotment Advice number(s):

(In thousands of US dollars)

. ,., .. .,. --, Rates, of Decisions of , ,Redeploy.

Object of Exp~nditure Inflat~on e~~hange 'PoHcy:':riialCitig'

.. Orp;ans ments

010 Established Posts 1.10 2.0545

020' Temporary Assistance for

Meetings 1.10 2.0545

030 General Temporary Assistance 1.10 2.0545

-

^(78.94)

040"

".- r

Consultants '(Inc. Travel) 1.10 . 2.0545

050 Overt:ime and Night j)iff •. 1.10 2.0545

-

^78.94

100 Common, Staff Costs 1.10 2.0545

220 Trayel, to)~ervice.Meetings 1.10 2.0545 240 .... 'Other-Official Travel of Staff LI0 2.0545

340 External Pririting arid binding 1.10' 2.,0545 ^-

...

_(48.0(i)

1,00 "--Genera1"Operating Expense' 1.10 2~e545 .. ^~-....^{- , '}

-

^{. - <} ^{" .}' • • • • •

410 Rent and Maintenance of

Premises 1.10 2.0545

420 _Utilities 1.25 2.0545

430 Rent and Maintenance

of Equipment 1.10 2.0545

Othei"

191..98 56.80 ,

8.82

66:58

980,70 15.12

._.

60.00-- .,

25.00

"TobU'" ., '.

191.98 56.80·' (78.94)

8:82

]'45:52 980.• 7.0

15.12 . (4!h06)

·60.00

., . ,25.00

Annex I Page 47

'I

I:'(

1

I(_II

I!'11;!

1 t I"

W i~!:

i!

Rates of Decisions of Object of Expenditure Inflation

exchange Policy-making organp

lf4° Communications 1.10 2.0545

450 Hospitality 1.10 2.0545

490 Miscellaneous Services 1.10 2.0545

500 Supplies and Materials 1.21 2,0545

600 Furniture and Equipment 1.20 2.0545

Total 1.12 2.0545

Redeploy-ments

4:3.06

Other 221.40

1626.40

Total 221.40

48~06

1626.40

Section: 15

Organizational unit: ECA

Allotment Advice number(s): 8-03-05017 9-03-05034

1978-1979 Regular Budget Regional Advisory Services

8-03-05028 8-03-05003

Annex II Page 1

"I':

If

l~!;

:Ei

I

^i1;

(In thousands of US dollars

(1) (2) (3) (4) (5)

Revised Expenditures and Projected require- Total estimated Increase Obj e"t of Expenditure App1:opriations obligations ments 1 June 1979 to requirements (decrease)

1978-1979 1978 1 Jan. to 31 December 1979 1978-1979 ^(I.) over (1)

---

- 31 May 1979

Development Planning,

Projection and Policies 783.2 350.0 194.6 544.0 (238.6)

Natural Resources 146.0 93.8 50.9 144.7 (1.3)

Public Administration 111.5 82.3 35.4 117.7 6.2

Public Finance 111.5 75.0 42.5 117.5 6.0

Social Development 108.3 66.7 35.9 102.6 (5.7)

Statistics 136.1 86.1 42.7 128.8 (7.3)

Transport Communications

It

&Tourism 212.4 107.9 27.4 135.3 (77 .1)

Administration and Common

Services 20.0 4.3 10.7 15.0 (5.0)

-1629.0 866.1 440.1 1306.2 (322.8)

Section: 22

Organizational unit: ECA

Allotment Advice number(s): 8-03-05018 8-03-05004

1978-1979 Performance Report Staff Training Activities

9-03-05035

, (In thousands of US dollars)

Annex III Page 1

It

ir:

I

t

O~ject of,Expend~~ure

(1) Revised Appropriations

1978-1979

(2) ,

Expenditures and obligations 1978 1 Jan. to 31 May 1979

" ' (3)

Projected require-ments 1 June 1979 to

31 December 1979

,,(4)

Total estimated requirements

1978-1979

(5) Increase (decrease) (4) over (1) 030 GeIl:eral 'remporaryo H:

, Assistanc,e

040 Cons111tants(Inc. Travel)·

240 Travel ,on ,Official Business 500 Stationery '& Materials 600 FurIl:iture '& Equipment 800 Fellowships Grant

'& Cont.'

-", ',1 ," "" :J.• ( .'r

'i'

44,,1, 51.8 7.3 59.1

2.4.,

-

^2,4 ^2;4

30.8 3.9 ' 26.9 ' ' ,30.8

5·1 3,0' , .2.1 5.1

7.2 ' ^,>'.. 4.8 2;4 7..2

107.3 52.5 '34.8 92.3

196.9 116.0 80.9 196.9

15·0

~..

(15.0) _~,

,~:

I!,r[ :t

;":-(~,-".

-,:;;" ,n

-,, -;:,

.'

il 1';1,

Section: 22

Organizational unit: ECA Allotment Advice number(s):

1978-1979 Performance Report

Training ^& Examination Centre (Student Fees)

(In thousands of US dollars)

Page 2

, "

')30 040 240 300

Object of Expenditure

GeJ;).era1 Temporary Ass.is.tance

COJ;l.su1tant~ (Inc. Travel) Travel on Official Business Stationery &Materials

(1)

Revised Appropriations

1978-1979

.^,-~

12.0 1.1 1.5 0.4

(2)

Expenditures and obligations 1978 l)an. to 31 May 1979

(3)

Projected require-ments 1 June 1979 to

31 December 1979 12.0

1.1 1.5 0.4

(4)

Total estimated requirements

19.78-1979 t2.0 .;,,1;·1 1.5 0.4

(5) Increase (decrease) (4) over (1)

"r" ,_

.-.,00 Furniture &. Equipment

15;0

~" ;.

15.0 15.0

If

1978-1979 Regular Budget

Summary by object of expenditure, organizational unit as a whole

Annex IV

Page 1

It

Ii Section: 26

Organizational unit: ECA

Allotment Advice number(s): 9-03-05037

(In thousands of US dollars)

fl;,

(5) Increase (decrease) (4) over (1)

(4)

Total estimated requirements

1978-1979

Projected require-ments 1 June 1979 to

31 December 1979 (1)

Revised Appropriations

1978-1979 Object of Expenditure

(2)

Expenditures and obligations 1978 1 Jan. to

~ 31 May 1979

Major Maintenance 225.- 178.9 46.1 225.0

" ;

, ^-^.~"

! ,; '"

'"~';

;-~';,..

- • •<~._ . ' . ' - . ''~"~~"

. \ r ',',

i...i'

Section: 26

Organizational unit: ECA Allotment Advice llumber(s):

(1)

Programmes Major Maintenance

1978-1979 Performance Report Extrabudgetary Resources

(In thousands of US dollars)

(2) (3)

Source of Funds Previously estimated delivery 1978-1979 Rental of Premises

121.-".J.• "

Page 2

(4)

Revised estimated delivery 1978-1979

121.-.:. ';.'',.'

"-L' '

.:".

'"S;

.;; ;.

1978-1979 Performance Report

Summary by object of expenditure, organizational unit as a who~e

Annex V Page 1

,~~!~! 11~

::ection: 27

;)rganizational unit: ECA ,11otment advice number (s) : :;·-03-05031 8-03-05007

;:-03-05020 9-03-05048

9-03-00504 9-03-05038

(In thousands of US dollars

Object of Expenditure

(1)

Revised Appropriations

1978-1979

(2)

Expenditures and obligations 1978 1 Jan. to 31 Hay 1979

(3)

Projected require-ments 1 June 1979 to

31 December 1979

(4)

Total estimaced requirements

1978-1979

(5) Increase (decrease)

(4) over (1)

~^4':^'f^"

dO Established Posts 170.1

030 General Temporary

Assistance 5.0

:.,1,0 Consultants

(Including Travel) 39.6 100 Common Staff Costs 68.1 240 Travel on Official

Business 34.7

-317.5

86.5*

19.3 48.3 26.5 180.6

58.1 144.6

5.0 5.0

38.6 57.9

27.0 75.3

8.2 34.7

136.9

-

317.5

(25.5)

18.3 7.2

;:~:1 I~If ii

* $US86.5 includes the expenditure for $US10.6 incurred on a local level staff established post which had been charged against 030 General Temporary Assistance.

Section:

Organizational unit:

Allotment advice number(s):

Table II

1978-1979 Performance Report: ^{; "}

Annex VI Pagel

I ^I ^I

Ir

I

,,:

'(,: :j;

I~-,_1. (In thousands of US dollars)'"

... Project . Overhead Value

Revised.estimated expenditures

1978-1979

(1)

Progranuites

(2) . (3)

Obj ec,t,'0£

Source of Funds expenditures

(4) Previously

estimated expenditures

1978-1979

(5)

Projl?,ct

ValUe Overhead

Grand Total (Administrative &Substantive)"

Executive Direction and M"lnagement

Environment Agriculture

'Popula.tion

":.'

Social Development

UNEP Total UNEP

FAO Total FAO

UNFPA Total UNFPA

UNVFDH Bila,teral

232.3

-

^{217.5 '}

232.3

-

^217.5

806.0

-

^806.0

806.0

-

^806.0

577 .6

-

^577.6

577 .6

-

^{577 .6}

131.6 19.4 131.6 19.4

140•.0. 19.6 106.6 16.8

27i.6 39.0 238.2 36.2

"'

^1887.5 ^3.9.0 ^{1839.3 .} ^36.2

01',,"p

Annex VI

.Page

^2.

Table II(a)

1978-1979 Performance Report:: . .

Extrabudgetary resources (substantive and administrative SUPPort) Section:

Organizational unit: ECA

Pr~gramine: Environment Co~ordinationOffice

(In thousands of US dollars)

AHat.ment Advice : NUlllber

(1)

:..Proj ect Title

(2)

Source of Funds

(3)

Objer:t of expenditure

(4) Previously

estimated exppnditu;:es

1978-1979

(5)

Revised estimated expenditures

1978-1979 Praject

Value O"erhead Project. O... erhead . "Value

"?roj cct Doc\Jinent

2 April 77 7-03-L0053

&PIoject Document Rev.II

.:~.

-.",'

Strengtheul.ug Environmental Capabilities of TJNECA

Total

UNEP Senior

Officer 101.3

-

9.6,0

Programme

Officer 84.0

-

78.0

Administrative

Support 36.0

-

^33.0

Travel 7.0

-

^7.0

Sundry 4.0

-

3.5

232.3

-

_'", _. ^217.5

Summary by organizational \101,t,. all-programmes, all sources of funds Table II(a)

1978-1979 ,P.erformance Report: . "

Extrabudgetary Resources (substantive and administrative support)

' . \

llecti()Il:

Organizational unit:

Programme: Food and ECA

Agriculture

,-..r

,",.'

.~.Annex VI

"'Page 3··

I

^i:

ⁱ

~

If~l...

I

(In thousands' of Uirdcillars)

Objii!cFOf"

expenditure

(4) Previously

estimated experiditures

1978-1979

(5)

Overhead Revised estimated

expenditures 1978-1979 Project

Value Overhead

Project ...

Value ,.

i', ,

; '::(:'

PL

(2)

Source of Funds (1)

Programme

FAO Contribution

'.;~,);. ..,\. FAD ", ... Salaries and Common Staff Costs

Official Travel

744.0 60.0, .

744.0.

60.0

...

.,~!

-, :;/;- Operating

Expenses 2.0 2.0 ^{, ;}^" ^~^\^.'

, TotaL FAQ.. ./l06.0* 806.0

;.; ;";.:L..,:.:..:.::

,'·'L.-_:,!

(it :..- ':,' :!"(j'

~:., .~,,-,

*

Directly Administered by FAO

".-- r:;T ~,--< r ^!}¹ ^',--/ ""1';r:'

.-,~.

" r "" '.. ~ij ';.'~")'-;,".-"

Table II(a)

1978-1979 Performance Report:

Extrabudgetary Resources (substantive and administrative support)

Annex VI Page 4

Section:

Organizational unit: ECA Programme: Population

Summary by organizational unit, all programmes, all sources of funds

':,' !') ;-',

;'.~-(In thousands of us dollars)"

(4) Previously

estimated expenditures

1978-1979

. Revised estimated expenditures

Source of'];';mds

'.'-!

(3)

Object of expenditure

,.;',; -',' Project

Value Overhead

,.,',

Project Value

(5)

Overhead 8-03-5450 Population Division

9':'03':';;54'70 'Infrastructure (75-P03)'

i. 109.6

Travel

E;Jtpf'ndable EQ.1;1ipmen,t', ..Repor.ting, Go",t

_J _ .•.•., ;J',

"Division Chief UNFPA "i

'Chief- of

Demographic C.

ChiHi'of Fertility St.

Demographic Fertility &

'Mortality

'Admin. Support & ' General Temporary Assistance

·103.2'" "

, ^'

Table II(a)

1978-1979 Performance Report

Extrabudgetary Resources (substantive and administrative support) Section:

Organizational unit: ECA Programme: Social Development

Annex VI Page 5

(In thousands of US dollars)

(4)

Project Title

(2)

Source of Funds

(3)

Object of

~xpenditur,e

'-',--- (,;_... Project

Value Overhead

(5)

Revised estimat~ed expenditlire~s

1978-1979 Project Overhead

Value

'9-03""5752 Programme Officer/Secretary UNVFDW Temporary Assist. 40.5 Common Staff Costs 16.2

.'-.:.-^'-' ^.~^'"

Official Travel 7.0

. . ,:

"~-Programme Assistance

i.'

63.7 9.9 63.7

, UNVFDl1T ,Temporary Assist. 48.9

-

^48.9

Consultants !!';O~

-

^9.0

Official Travel 7.0;,

-

^"}~.O

Studies and

Reports 2.0

-

2~P

ProGramme: Social Development

Annex VI Page 6

(4) Previously

estimated expenditures

1978-1979

(5)

Revised estimated expenditures

1978-1979 Allotment

Advice Number

(1)

Project Title

(2)

Source of Funds

(3?

Object of

~xpetiditiire

Project

Value Overhead Project

Value, Overhead Letter of· Assistance toATR~W

Agreement

May 17,78

Netherlands' Chief.: Tech ,

Co-ordinator 40.9 5.7 42.1 6.8

Social Dev.

Planner -49:5 6.9 51. 7 6.4

,"-'." ";~.

Programme Officer 38.3 5.4 Letter

of

Agrc'emeht

May 17,78

..~',:

Assistance to ATRCW

!,:.

Netherlands Docum. Officer Supply and Equip.

7·;8]Ci·.'

4~O:

7.8 . 4.0

1.1.

. 0,-5

.-~,

(,.:

"·7, \~~.j".c.

:"1 .::" r.I , . i: \

";;'.;t- ,:;

0:' !"

. 140.0 , .19.6 106.6 16:il

Table III

Annex VI Page 7

If

I I'

! I

1978-1979 Performance Report:

Extrabudsetary Resources (operational projects)

Summary by organizational unit, all programmes, all sources of funds

Section:, " "

Organizational unit:

Allotment advice number(s):

I, (In thousands of US dollars)

~'i

,6.1 Overhlad

4,09;9.1 43.5 ,1,69.9" "

6.1 (3)

4122.1 43.5 198.8 (2)

UNDP ,UNtFAD

UNEP

, , ' (4)

Revised estimated 'Previously estimated delivery Source of Funds delivery 1978-1979 1978-1979

Proj',ect 0_{ver- ea}'h d PrQ;ect" ...

Value Value

Programmes

(1) .,

-Environment

Executive Direction and Management Economic Co-operation

Totl!-l, 4364.4 ' ,6.1 43];2.5 6.1

Agriculture UNDP

, UNtFAD Bilateral

112.6 324" 7 464.0

45.5 46.0

llZ,.6 324.7 464.0

45.5 46.0

Total 901.3 91.5 901.,3 91.5

Socio-Economic Research Bilateral 184.8 24.8 ""'184.8 24.8 ,

Total 184.8 24.8 184.8 24.8

(1)

P,r:ogrammes

',''.

(2) ", (3)

Previously estimated Source of Funds delivery 1978-1979'

PrqieG'--Overhead Value.

Annex VI Page 8

(4)

Revised estimated.

delivery

···,197.8~1979

Proiect- '.'" . Overhead Value

Education and Training UNDP: ." 522.1

UNTFA1r 43.9

Bilateral 402.0

-Total 9(i8.0

Human Settlement UNDP 191.0

UNTFAI) . 43.9 Bilateral 211.2

Total 448.1

1"-'

Industrial Development UNDP 1073 .0

WlTFAD. 312.0

Total 1385.0

.--0'

. ;.. -:,..'"

6.1 53.4 59.5

6.1 29.7 35.8

44.8 44.8

522.1 43.9' 402.0 968.0.

193.0 43.9 211.2 448.1 1078.0 312.0

1390.0

6.1 53.4 59,S

6.1

'29:

35.8

44.8 64.8

Annex VI Page 9

~W w;

r

,~~

,$~ I'"M:

I ^'l

(2) (3) (4)

Revised estimated Previously estimated delivery

Source of Funds defiv\!ry 1975';'197'r" ' , ..'1978';'1",9:.:7-::9..,.'.,----.,----_

Project Project

-, """ '.Ya1l;le:, "' ,Overhead", " '·1""Va: ue ,..",Overhead...' ' (1)

Programmes

International Trade uNDP

UNTFAD Btiiit~ial

943; (; - 577

>2.

3S'j 4 . 9 3 5 . 1

413;8

^17.0" ^413.8

4.9

17.0 ~~

,. 374;6; ':::-' , ,. '12!h'O::' ,

23601" 33.7 236 d 33.7

·912.5;, 79.0",,-·, 827.3 , .. 79.0 Total

Natural Resources

':ff)

".-UNDP,', UNTFAD Bilateral

llio:f;5(;2I~,9'-'--1(j?l~;F 21;9

Total lS2,,3.2, "'" '" 112.7 ' 119,1. 4 , , 1 1 2 . 7

Population UNFPA

UN'rFAD

3552",0-157.1 22.0

1449;,5:

157.1

' ' - ' ,,;1.:

22.0 ^r!~·,t

Total '" 'j109^C;1 _~~.i;l 1606:;6 ' 22;0 '

,'":

i, .

Annex VI Page 10

I

Revised estimated Previously estimated delivery Source of Funds delivery 1978-1979 1978-1979

Project, ,. ,- ' . -,' P,roject··

Value Overhead , Value

c.-.

Total

Programmes

(1)

Public Administration

Science and Technology

Social Development

': .

tJNVFDW UNICEF UNDP , Bilateral

21:37 .5

Total 4342,6 293.6 3194.4, , 293.6

, "

','

1-;'

•

,.::

.

.',-,-AiiriejCVI'

Pag~ 11

r., 1

'., "

Overhead (4)

Ravisp.d'(';stimated delivery 1978-1979 Project

Value Previously estimated

delivery 1978-1979

. (3).

(2)

. 'S6ur'ce of Funds (1)

Programmes

;.-, '.'.

,,:~

,--:^..

Project . Overhead Value

- -

^-.-;_.~~.

(,~

,Statistics, . UNDP 692.9 666.1

Total 692.9 666.1

'.~ansp6rt;'C6mmunicati;onarid·Tourism

:"!--'.

.

Total.

Grand Total (Operational)

UNDP 1526.2

-

^945.0

Bilateral 172.0 24.2 172.8 24.2

1698.2 24.2 1117.8 24.2

23;;43.9 .. ' 800.2. 18748.9 800.2

..,.:

....

,',~.:j ; '., ."

-'..'

t. i;

I~~lm

TABLE III (a) Annex VI Page 12 1978-1979 Performance Report:

Extrabudgetary Resources (operational projects) Section:

Organizational unit:

Programme: Economic Co-operation

(In thousands of US dollars)

Overhead (3)

(1) (2) (4)

Project Title Previously estimated Revised estimated

Source of Funds delivery 1978-1979 .. delivery

Project' . 1978_1979

Value Overhead ProJect

"Value' Allotment

Advice Number Project Document Rev 'D' March 20, 79

ECA Multinational Programming

and Operational Centre - Lusaka UNDP 794.6 794.9

Project Document Rev 'E' 20/3/79

ECA Multinational Programming

and Operational Centre - Gisenyi UNDP 469.0 469.0

Project Document Rev, ~E' 29/6/79

ECA Multinational Programming

and Operational Centre - Yaounde UNDP 677 .8 639.5

Project Document Rev 'E' 29/6/79

,ECA Multinational Programming

and Operational Centre - Niamey UNDP 580.7 588.7

Project Document 29 March 79

Assistance to the African Institute for Economic Development &Planning

(IDEP) UNDP

Total UNDP

1600.0 4122.1

1600.0 4099.1 ATF001/04 Establishment of a Preferential

Trade Area in Eastern & Southern Africa

Total

UNTFAD UNTFAD

43.5 43.5

6.1 6.1

43;5',) 43.5

6.1 6.1

" TABLE III (a)

1978-1979 Performance Report:

Extrabudgetary Resources .'(Bpet,ational proje~ts)

Annex VI Pagi! 13

It-F', Ii,~,

ifi!

~::ecttot1: '..'

'Jrganizati6na1' unit:

lrogramme: Environment Co-ordination Office

(I')

1

:1 I" I!r~~

Overhead (3)

Previously estimated delivery 1978~1979

, (2) . (4)

Revised estimated delivery'.'

Source of Funds 1978-1979

Project 0ver eah d Project

Value Value

(In thousands of US

d~llars)

Picj}ect .Title

•• C

;,':'

Allotment Advic'e Number Project Document

Uev,l.2 & 3

S~mina~:OnAltetnativePatterns

^of

Dev.&Lifestyle ipf\friclil

t"!_~'i':

-UNEP 102.0 135.7

Balance As At

., /1/78" Evaluation & Assessment of

Environmental Machineries UNEP 79.3 ^,16;7

,~roject Doculrient

'1'/0106/76/05 12l6/Rev.2

Survey of Sub-regional Resear~h

& Demonstration Center

Human Settlement UNEP 17.5 ^{17.5 '}

'Total UNEP 198.8 169.9

'J.'9b1e lII:(a) Annex VI 1978-1979 Pe~formance Report:

Extrabudgetary Resources (operational projects)

Page 14

Section:

Organizational unit: r:G\,

?rogramme: Food and Agriculture

(In thousands' of UScio11ars)

Overhead

(3) (4)

Revised estimated Previously estimated delivery

delivery 1978-1979 1978-1979 Projec.t Overhead Project

ValuE" Value

(2)

Source of runds

(1)

.~, ~'

..

^',

Project Title

, '.'. ',-."

AIJ.o~ment

Advice Number

• ·,-1<

ATF!OOl!10

ATF!OP1!4 ATF!O.ol!9 ATF!OOl!05

Inter-Regional Co-operjition & Trade in'Food &Liv~stockvioducts in West

AfiLa

(Phase II) .'. '.. .

Inter-Regional Co-operation &Trade in Food and Livestock Products in West Africa (Phase I)

Regional Food Plan for Africa

UNTFAD

>'." ".'-'-'

UNTFAD UNTFAD Tota1UNTF'An

159.8

'91.2 73.7 324.7

22.4 159.8 22.4

:.".' :,',

..-'

_

^...

«,

12 •.8 91.2 12.8

10.3 73.7 10.3

45.5 324.7 45.S

.~. ^~. >..c!;-':.;-'j'-.: .

f~9jec~ Do~um~~ , Forestry Resources Development and

.8)'lov.· 78 . Conservation (Preparatory Assistance) UNDP 112.6 112.6

Total.lt!'lj)P '1:[2.6 112.6

;-;~.

,/ <, ; _If

f

;~;,w

Programme: Food'artdAgriculture

., ,; f, .

" ,~ Annexc:,VI

Page 15'

Ji~l'

l

- ,- - - - , - , , - ,

r,. ,Expert .Services: in, ,Dairy,. Development

:"'>iF", ,under, Non,..Reimburs,able Loan

, Total Demographic Aspect of Specific Staple Food Projecti'in the Shall

II,,;

66.0 66.0

104.4 12.6 ^~'_~

'--_.". I,j

175'.':2 16.8

t . ~' .',.~>

" "...

118.4 16.6 398.0 46.0

(4)

Revised estimated delivery 1978-1979 Project

Value Overhead

16.6

Previously estimated , delivery 1978"1979 ,. ,.

l'roject

Bilateral USAID Bilateral USAID

Bilateral USAID.,104.4

,"- 1 rlC

Bilateral United Kingdom Total U.K •

l~·),l .';~.

'Bilateral tISAID

,.','

(~t,

r" i;:'("':,i{:/'··

Project Title

"'. r.:<":"c' c.

• ..~jer; : ,.

;.';.~:-"j.

Agricqlture & Agro Industry Survey in the Ruzizi Valley (Grant 3)

Expert Services for Improvements . .0£ Agricultural Marketing

Institutions

* Directly Administered by FAO ^.^' " (;

f.:: ,,;,','

T { ". i,':

··!:·C·C;.-Table III (a) Annex VI Page 16

" , ' . "'0; 1978-1979 Performance Report:

Extrabudgetary resources (operational projects) Section:

Organizational unit: ECA

Programme: Socio-Economic Research

.

, , .

(In thousands of US dollars)_. _-_'. _,:

Revised estimated delivery

Previously estimated 'delivery 1978-1979 '."

J:'roject Value Bilateral USAID

Source dfFunds

---::-=' (2)

,!..~.; ... '.

Project Title

='.-15.,

' " j

r'.'-c-t.• ~:,:.c,.---,.'CC

Assistanc:f'. to ·the Su.rvey; ;of'

Economic &Social Conditions in Africa (1)

" Consultancy 8ervicesfor the

prepar.?tion oJ the AnnuaL.survey of,J"

. Economic ,and Soc.ialConditions· Bilat$ral USAID. 7.7**

,. .7.1 Total Bilateral USAID 69.1 '

'.:.-;

.8.6-... 65L'1):', ..

8..6 '"

;,-'; r·:,

',:'-i-'u' Implementation of the Quantitative Analysis &projections (N~)

Bilateral

Netherlands 44.0 6.2

, ^44'~0 .

'6.2

"

:-)... Li,:., .

Consultancy Services and Expert Group Meetings in Economic projeet:ionli . '.' " . "

Bilateral

Netherlands 71.7 10.0 71. 7 10.0

Total Bilateral Netherlands

115.7 16.2 ·;115;7 16.2

*Inc1udes Fund from Activity Grant 2 & 3. **Ba1ance on 1/1/78.

'ri,".

Section:

Organizational unit:

Programme: Education

ECA,

and Training

Table III (a)

1978-1979 Performance Report:

Extrabudgetary Resources (operational projects)

(In thousands of US dollars)

Annex VI Page 17

Overllead Overhead

Allotment

Project _Titl~'

(2)

Source of Funds

(3) ,~

Pre~io6sly estimated delivery 1978-1979 .-roject

Value

(4)

ReviSed estimated delivery

African Institute for Higher Technical

Training and Research UNDP

Total UNDP ATF/001l1

Project Document July 79

Proje~t'Document Rev:.i'B' 17/3/79 Proj ect Rev. 'A'

Afri~~h Institute for Highet Technical Training and Research

Sub-regional Graduate dSchool of llti~inessManagement

Elaboration of a Short Medium and,Lortg-term Training Program

forOAU' " ,

Manpower Development for Basic Industries

ECA!Nether1ands Joint Training and Fellowship Program

"'- .-"UNT,FAD.

TbfaF UNTPAD

., ..

174.2 24.4

25.0 150;0·

141.0 522.1 "

174.2

Programme: Educathm 'arid Ttain:l.ng

'-~.'

proJ~q_~:~~-:~,. DocumenC"

3:4 24-:<'> 3';4 5.0 52:0 ' ,., 5,0

-...

-9.2 ^, 65.8 . 9.2

53.4 402.0 53.4

24.0

':e(i" "REl'v:ised'esTimatea

Previously estimated delivery Source of Funds delivery 1978-1979 1978-1979

Project 0 h d Prbject

Value ver ea Value

Annex VI Page

18"

Bilateral Netherlands

Total Netherlands 402.0 Bilateral Expert in

Education'

'"',l' _

"":>-(1)

Project Title

" j"

."

' ..".i';·

Servtces of an Cdrtesporidence_,._,.-'_;_{..,' .}_'''.'

Skill Research

Disi~nt Education (New)

".:;

.~,

Survey 0'( Skill Deficiencies . ,

,& Subsequent Dev. of Program.

for Manpower

Training Policies' 'lind 'programmes Review & Development

"

"i;;,··l

"

,_~e

i"", •A;110,tllleIlt

Advice

::r,-"-*

Funds Administered by Donor ⁱⁱⁱ

Ii

'!" I ,

Table III(a)

1978-1979 Performance Report:

Extrabudgetary resources (operational projects)

Annex VI Page 19

II:

~

^!I

Organizational unit:

Programme: Human Settlements

(In thousands of US dollars)

r~~

if

:I\

II; (3)

(1) (2) (4)

Revised estimated

Allotment Previously estimated delivery

Advice Project Title Source of Funds delivery 1978-1979 1978-1979

Number Project Overhead Project Overhead

.Value. v.:.;a::;.1::;u~e,,-- .., Project Document

Rev. iB' 29 March 79

Development of Building Materials

&construction Indus. UNDP ..19.3.0. . 193.()

. Total IiNDP 193.0 ..19;3.0

ATF001/7

sour'ce' TACOO M79-1017

Construction &Building materials Industry Development Programme

Assistance to Governments in West African Subregion (MULPOC) Niamey in undertaking an evaluation of '. Hllman Settlements

Assistance to Governments in West 4frican subregion (MULPOC) Lusaka

In undettaking an evaluation of Human Settlement

UNTFAD Total UNTFAD

" I '

·;-.

'"';'.

• j ~;;•. :

.;:-

''''\:''-Annex VI Page 20

':';.

Assistance;;to,Governments of Member States in the East African Subregion for

the Development of the Building Netherlands Materials &Construction Industry

(3)

Proj ect Overrg,ad Value

Previously estimated delivery :1..978:-1979

9.9 Overhead'

70.4

(4) "

, "

Revised estimated delivery 1978-1979 Project

Value

9.9 70.4

(2)

Source of Funds (1)

Project 'fitle

. ~

Allotment Advice Number

~.(.

Source TACOO '179-1017

::::

Total Netherlands 211.2 29.7 211.2 29.7

", .I

, "

I~

Table III (a) Annex VI

Page 21 1978-1979 Perfcrmance Report:

Extrabudgetary,Resources (operational projects) Section:

Organizational unit: ECA

Programme: Industrial Development

(In thousands of US dollars)

~i,1

"~,ii,

(3)

(2) (4)

Revised estimated Previously estimated delivery Source of Funds delivery 1978-1979 1978-1979

Project 0_{ver ea}h d project 0 "'h_{ver ea}d V a l u e ' 'Value' --,. _. "

(1)

Project Title Allotment

Advice Number

Project Rev.' B^I Project Rev. 'D' Project Document Rev.'C' 10/7/79 Project Document

'Rev,'

C' 19/6/79

,,; _{i ;.;}

. Regional Symposium on I94ustrill1 Polides ^& Strategies 1978-2000 . prepa.ra.j;ory Assistancfi! forj;he

'~stablishment6f African Iridustrial Development Fund

African Regional Centre for Engineering Design &Maintenance Preparatory Assistance for African Regional Centre ,fo.r,.Tfi!chno1ogy Food &Agricultural Industries Development (RAF 78/057)

'Forest Industries Advisory Group (RAF 77 /006)

, ^{" , '}.

UNDP 133,6

-

^133.6

I ^,

UNDP 76.5

-

^71.5

UNDP 113.9

,-

123.9

UNDP 31.z

-

^31':2

UNDP 172.7

- ^172.7

UNDP 545.1

-

^545.1

Total UNDP 1073.0

-

^1078.0

ATF/001/07 Dev. of Building Material &

Construction Industries UNTFAD 43.9 6.1 43.9 6.1

I '.'

,;',[,

"J '.,,,',.

"".. ::". "(."

";!'.

Annex -VI·

Page 22 C>rogramme: Industrial. DevelopmeI)t.

Overhead (3)

(2) (4)

Revised estimated Previously estimated delivery Sourcepf' Funds delivery 1978-19791978-1979

Project 0 h d Project VaL,' ver ea Va:).ue (1)

.,Project : Title Allotment

Advice Number

115.5 16.2 115.5 16.2

51.6 8.4 51.6 8.4

0::;...""": ,< . .

• ....s .

312.0 . 44.8 312.0' C 44.8

:\TF!OOi/02'(

03/08

LTF/001/02l :lTF/aOl/03) ATF/001/06

Cheniidi Industry De".· Programme Metal &EngineeringIMustties Development Programme ..

Establishment "(>iIi: African Regional Centre for IIidustriaIDesign&Main.

UNTFAD

UNTFAD UNTFAD Total UNTFAD

101.0 14.1 101.0 14.1

,

, ^cr

Table III (a) Page 23 1978-1979 Performance Report:

Extrabudgetary resources (operational projects) Section:

Org';ln"'l!iati.qnali unit: -ECA

Programme: International Trade & Finance

.. ': ^{.. ..t .}

~ ^,

^-":^;~^~.-^~'^~

Revi,.,,-,:l. es.t.i.ma.ted Previously estimated delivery Source of Funds delivery 1978-1979._ _1918~1979.

' ' ' I ' 0, Project 0 h d Project" 0 h d

Value ver ea Value ver ea

_J ••

UNTFAD Total UNTFAD

,',f'

(In thousands of US dollars)

.,. .

",'.' (1) .

;"..^- ^,.-~.,

. Project _Tifi~

. \J; ~.'-'i:

.~.-"< ']',

".;~. ~..,⁽

-Studies on the Establishment of African Agricultural Commodity Exchange· '

ATFOOl!07

Memo 18 July 79 Proje'c'i Document Rev.-

'A"

"-'

Project. Revision 'J' 7 May 7,9

Development of Inter-African Trade';', ,",;,

AsSfs'tan'ceto wil~i:' African Clearing'House

Multilateral Tra~e Negotiation

UNDP/UNCTD

UNDP

.UNDP "

Total UNDP/UNCTD

422;1 M79;"lOlJ ,"

Training Officer for~he Africa Trade'Centre ' . _ - - " , - "

,"j i,"

Bilateral Total Bilateral

USAID 75.4 - 75.4

*

Balance on 1/1/78

.~,.

Programme: International Trade &Finance

Annex VI

~l'a~~i4 ,_.

Overhead (2) (3)

:~y

(4)

, ,Revised estimated

Previously estimated" ,, __ , . delivery Source of Funds delivery 1978-1979 "_' 1978-1979

Project_{., .'} 0_{ver ea}h d Project

Value Value

(1)

project Tit.le Allotment ,

A\!v!(;e' Number

4.5 35.5 4.5

4.,5 35 •.5 , ,4.5",

,

3.8 26.9 3.8

-

^286;Q***

286.0

8.7**** -

-

^{8; 7}

8.7

-

^8.7

35.5 35.5**

286.0 Total

Bilateral Be1gium~'~2~6~.~9 ~~

To tal __--'2:.:6~.c::9

~"-"-Bilateral Germany '286.0***

Bilateral Finland

'---~-Total Bilateral -Netherlands

Total

, j (..

Ad~isgr'inMarketing 'Re~earch Non-Reimbursable Loan

Expert Services of A Trade Economist Non-Reimbursable Loan ,Technical Co-operation in Trade Promotion with ECOWAS - Import

&Export (ECA Co-ordina~ing

Agency ^& ITC,'Geneva,' L'ead Agency) Technical Assistance to ECA/Africa 'Trade -Centre

.c':~:

1':

"

'Source"

'_ri~COO

--J179~+O:i7

,.,J,. ,

;*JI'E""ndsc' Pirectly Admini;stered by Ponor ***New Project ****Expert to be paid directly ~ith 14% payment to ECA.

Table III(a) ,

" , r ,'" ,. '.1978-1979 Performance Report:

Extrabudgetary resources (operational projects)

Page 25

Section:

Organizational unit:E'CA'

Programme: Natural Resources T '

(In thousand,s,:"f, US dollars)

Overhead (3)

(2) (4)

. , R e v i s e d estimated h,eyiously e"timated delivery Source' of Funds 'delivery 1978-1979 1978-1979

Project 0 I d Project V_a1_ue verlea V_{a ue}1 (1)

Project' Title'

. ,'.. ,•.1 , ATF001/ll

" ' ;

'ATF001/0,5 '.;:~::-;

ATF001!?

tstablishmentof Central African Min'era,r j<:e;iourcesDev; Centre' Conference on the Development

,,& ,ut;U;l.zation of, ~ineral Resources (I) Establishment· of East Af'rfcan Mineral

?e$ou!~eS'Dev. Reference Library

F-ir~t,Regiol;lalConfi"r,enei"r'on .the Pi"v.&utilization "f. Mini"ral Ri"sources (II)

Seminar on Solar Energy

UNTFAD U!'1TFAD . pN,TFAD UNTFAD , ., UNTFAn., Total UNTFAD

53.1

. 'study ,of tile Establishment "fA Regiollal Solar Energy Centre Establishment of An Ore Dressing Laboratory for East African Mineral Resource

Dissemination of Information on

various Aspects of Mineral Resources Dev. UNDP 10.0

~~ ,.~'....,~:..^'-"---'"'-~_.~--,,--- -

.'--'.-'.-, .::, ^-,':,--_:,

~~"" ^" ,:' ;'", :'> .. "[.i;,,~ ',;" ) j "

<",' I

T,~ l':c;'

Programme: Natural Resources

~,::;;(-:'"

,T:, :,",.",:,,

Annex VI Page 26

Expert'Services forECA 'sRetnote Senslng'Yidject

East. AJ:l'ican Mineral Resourc;:es Oev;.:.Centre ..

Assist!m:cet'o East AJ:rfcan: Mineral Rel?:0,urce:;; pew • Centre '

. ?roj~ct:1'itle

Overhead

Revi,,~d" estimated

Pr~Yiously,est;l.mat~d delivery Source of,Funds delivery 1978-).979 1978-1979

, . Project 0 h d ProjeCt

Value ver.ea Value

WOP. 12~,.0

-

12~.0

WOP"._",'. 137.2

-

^{, 'p} ^...1'

Total UNOP 374.6

-

128.0

Bilateral USAID 107.4 7.6 107.4 7.6

. {ly···· M79 1017 Per R~v.•

'e'

Memo '2.7 June 79 PToject

Document

; ' j

Expert Services .of' An' Hydrogeologist·

Services of An Expert in Non-Conventional Sources of Energy

Services of A Senior Advisor on Environmental Health on

Non-Reimbursable Loan 5.0

5.0

11.4 103.6 11.4

15.5 15.5

35.0 35.0

*

Bilateral tisArD 105.2'

...-'"'"

Total USAIO 212.6 Bilateral Fearal

<;;ermany.

..

^103.6

Total 103.6

Bilateral IDRC

Canada 200.0

TO,t!11 Canada 200.•0

;,~ ,

IHlateral Japan Total

..

:. Cartographic Inventory Project for Africa

*Directly Administered by Donor

',/1'.1., .":,,', ill,;

Serv'ces of an 'E,'lqJert in Solar Energy Nchi:4,R<iiimbursable Loan

" ' "

45.:3 14.7

45.3 14.7

"', ,(4) Annex VI Page 27

14.7-14.7 Overhead (3)

Previously estimated delivery 1978-1979 .. roject

Value' _•.__ 45'.J*

45.3

"/,'

(2)' ,,: ).;:,1-,

Source of Funds

Bilateral'Fro~~~

Total France

Bilateral Belgium 160.0** - 160.0 Total Belgium

16<Lb -

160;0

(1)

Proj

et

^f. ^Title

",1

:~^1'.:', ^, ^:, ,~ ^•

the Mineral Resources Cent;1'€l(for East Africa 78

~:^{.::. L}1 -:;.

Y·.V,!'j,..,; :~':";i","."

Support'ior ':~,Numlier

"

... ;) ~ i' ,., , .~.

f'rogJ:','Smme: Natural Re§ources'.

,~:

'J'urh:e .

,~.COO "',

79-0:,1:011

1.1'.

'·',,::.;fC

!4nd,and Water,R,esources for

tirl~a.fio\n'.'C"2~;r) " Bilateral Netherlands

*Directly Administered by Donor

"**Farlds administered by Operational Centres.

Section:

Organizational unit: ECA Programme: Popu1atfon "',

Table III (a)

1978-1979 Performance Report:

Extrabudgetary Resources (operational projects)

,{In thousands of US dollars)

Annex VI Page Z8

Reg; .ma1 Demographic Advisors 75/P04,.

11A,CRO-;)1ICROCase Studies 75/P08

70/P10

Working Group~h' R~co~.' for the 1980 Census 78/01

National Seminars ,on

..•.. PbP't1111t:!.on'Vivisiiiri' Sen.7s /01 Third Session of African

Demographers 78/P03 Regional Census Training Workshop GLO 78/P07

" Amounts a110ted to ECA for 1FORD &RIPS Allotment .'. 9:"03-0103 9-03-109

Project Title

•Population !nfoimation !ind Clearing House Projects 77/P06

!FORD UNPPA "

, "

UNFPA

; ; : ' , :t '

tJNl'pA' .

UNFPA

Previously estimated delivery 1978-1979 rr6ject O' h d

Revised estimated delivery 1978-1979 . Proiect

, v

_{a 'ue}^-1' ^Overhead

; ·c\.

,-.-:,:.

I

^t

'./: " ' . '

programme:' , Population

'.~. . , . , "I';

Annex VI Pa,ge.29

1J~~i:

.•^'

iri~i',

I

^~;:

'"

^w;

L-Overhead

18.0 651.0

(4)

Revi~edestimat:~d

delivery 1978-1979

Pr()j~ct

Vkiue Overhead

18.0 (3)

651.0 167.3

Previously estimated delivery 1978-197~

Project Value (2)

UNFPA UNFPA UNFPA Source of Funds (1)

Project Title

RegiG_.al Advisor in Family Welfare

&De

Regional Adv.isor. Se:;:vice, in . ' Demographic Statistics

Technical Support &Monitoring Wor'ld Fertility Survey

A,llo~meat

Advice N"mber

"'~~:_---,

:'A

March 77

;<ubmiss ion 0·-03..,Ol07 3-03'::·0102 8-03-5450

Total UNFPA 3552.0 144'),;$

i~TF /&Di'i09

i"·

Survey of Inter~Relationship

Infant &Childhood - zambia ^{'. UNTFAD}

157.1:' .iz.o

157.0:

n.O

Total UNTFAD 157.1 22.0 15'7.b' '. ,. ,.

22

;',;

..,.':'

.~:, \,^.

.> _-:'::'

.

^~:

Table III (a) Annex VI Page 30 1978-1979 Performance Report:

Extrabudgetary Resources (operational projects) Section:

Organizational unit:

Programme: Public Administration and Management

(In khousands of US dollars)

Overhead CZI)

R~vised estimated delivery delivery 1978-1979 rroject

" -"" "Overhead Value

)2) , Source of 'Funds

~--(1)

Project Titie Allotment

'Advice Number

ATF/001/13 Establishment of Regional Graduate Schools of 'B\1sinessManagement

(Meeting 3 8:4)' " UNTFAD 83.2 11.6 83.2 11.6

, ,

ATF/OOl/lO

ATF/001/1O ATF/001/

Projectri~cumen1:' Rev. 29/9/78 Project Document Rev.

'e'

Establishment of. Subregional Graduate School of Business Management (Meeting 1 &2) Purchasing &'SupplyManagement Services in Africa

Subregional Graduate School of Business Management

'East African Management Institute Seminar on Perspectives of Dev.

& Economic Growth in Africa

UNTFAD UNTFAD UNTFAD Total UNTFAD

UNDP

UNDP Total UNDP

21.9

26.3, 188.2 26.3

545.5

".:r."/

165.2 710.7 ,

Annex VI Page 31 Programme: Public Administration and Management

,[

I

^:1

'I"

l

I I

Allotment Advice Number

(1)

Project Title,

(2) (3) - - - (4)

Revised estimated Pniviousiy' estiinateddelivery Source of Funds de.J,ivery 1978-1979 ' -,,1978-1979

Project 0 h d Project 0 h d Val'-e ver ea Value ver ea Source

TAeOO M79-l0l7

, :,' - ,: ,-, .:- ': <.,~.:'1 ;' ,'. . " .

Advisory &Traitif~g 'Serv~ces

in Procurement &Supply Manag. Bilateral Sweden 441.0* 441.0

..

First Meeting of African Purchasing & Supplies,Assoc.

Provision of Technical Experts of African EC61'1c;micCo-operation Services of a Senior Manpower Adviser

Bilateral Sweden 22.7*

-

^22.7

Total Sweden 463.7

-

^463.7

USAID 80.2** 11.1 _ 80.2 11.1

USAID 79.0 9.8 79.0 9.8 '

Total USAID 159.2 20.9 159.2 20.9

Ptoj ect Docume~t Network of Indigenous Consultants and Consultancy Organizations in

Africa &Western Asia Bilateral BADEA Total BADEA

115.0 115.0

16.1 16.1

115.0 115,0

':',','

16.1 16.1

* Includes Balance from Prior Financial Period As' At 1/1/78

** Includes 14,000 Administered by Donor

-.:::. ",;-';":.r

'.:["

Table lIICa) Annex VI

Page 32 1978-1979 Performance Report:

Extrabudgetary resources (operational projects)

: ;.,',1.)"

Jection:

kganizational unit::"ECA' :r" ,": , 'r6gramnie:Sci~hcea.t1CiTechrto1dgy' ,,' ", ".

\/! .

(In thousands, of US dollars) ^" ^,

" '

I t

(3) (2)

Sourte:··..

of·

^Funds

(i,)

Revised estimated Previm,sly estimated ,. delivery

~~l'j.very1978.l1979'1978-1979 _

Dans le document First performance report 1978-1979: programme budget (Page 64-116)

Admi~i~tr~tici~:a~dCommon

II

I~l

550

790

"8co

Confer~n~~' Service~

Manag~r.,';nt ofT'ecl;~ic~i