Budget of various ECA sponsored institutions

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ECn/IGO/I/5 3 December 19TO Original: ENGLISH

ECONOMIC COMMISSION FOR AFRICA Inaugural Conference of Chief

Executives of ECA Sponsored Regional and Subregional Institutions

Addis Ababa, Ethiopia 15-20 December 1030

BUDGET OF VARIOUS ECA SPONSORED

M8O-3273

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Global economic conditions over the past five years have become

more difficult and prospects for growth for this decade seems less promising. There is an immense intellectual and technical effort

required from our institutions to assist African countries in their

efforts towards solving their fundamental social and economic

problems. However, the required financial resources to meet the challenpes are very meagre.

The purpose of this paper is to set out the budgets of inter governmental institutions sponsored by ECA for the past two years

and estimates for the coming two years with a break-down showing

contributions by member states and external sources. It is intended to give a global forecast of total amount involved in the operations

of the intergovernmental organizations with a view to ensure how best to obtain such amount on a regular basis.

The information contained in this paper relates only to the

budgets of some of the intergovernmental organization sponsored by

ECA for the past two years and where available, for the coming two years. The figures given are based on the information received from

the organization concerned most of which are very general in

nature. Where no information have been received figures available in ECA, the accuracy of which cannot be vouched for, have been used.

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NORTHAFRICAPORTMANAGEMENTASSOCIATION FundingSources a)Memberstates ScaleofAssessment:in% Horocco25% Algeria25% Lybia217,.._ TunisiaIf,75% Sudan6.25% oftheamountsshown b)BilateralAssistance (notspecified) c)Othersource?(not specified .TqtaJ.■:.s

1978 75,000 1,600 76,600

ActualFxpenditure 1979 100,000 1,600 101,600

1930 100,000 1,000 120 101.120

Estimates 1981 110,000 1,100 •.• 150 111,250

1982 121,000 1,100 150 122,250

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-2-

AFRICAN INSTITUTE FOR ECONOMIC DEVELOPMENT AND PLANNING CED

FundingSources a)Memberstates

(specific contribution

ofMemberstatesnot provided) b)UNDP c)Othersources

(not specified)

Total

ActualExpenditures 1978 490,451.63 000,000 1^290,451.63

1979 589,892 800,000 160,354 1*550^.336

1980 693,940 800,000 326,358 _lA820A298

Estimates 1981 1,039,903 800,000 312,795 —2A152A69B__

19*2 800,000

—SQQaQQQ

1983 800,000 800A000

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-3-

INSTITUTE OF DEMOGRAPHIC RESEARCH (IFORD)

a) b)

FundingSources Memberstal-s Cameroon UNFPA Total

1978 544, 643,

348 137 485

.3 .8

ActualExpenditures 1979 108,715.5 615,457 724,172.5

1930 80,500 80,500

1981 847, 847,

000 000

Estimates 1982

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REGIONALINSTITUTEFORPOPULATIONSTUDIES(RIPS) a) b)

FundingSources Me^erstates Ghana(Estimates) UNFPA Total

197? 381s 876, 1,257,

336 539 875

Actual 1979 640,191 961,973 1,602,169

Expenditures 1980 710,018 693,000 1,408,018

1 1

1981 905, ,058, ,964,

342 885 227

Estimates 1982 1,103,444 1,015,600 2,124,044

1, 1,

B==I

1983 161,000 161,000 Bsassssa

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-5-

AFRICAN REGIONAL ORGANIZATION FOR STANDARDIZATION (ARSO)

FundingSources a)Memberstates Egypt Ethiopia Ghana Guinea IvoryCoast Kenya Liberia LibyanArabJamahiriya llalawi Mauritius Niger Nigeria Senegal SierraLeone Su^Nn Togo Tunisia UnitedRepublicofCameroon United:RepublicofTanzania UnitedRepublicofUganda UpperVolta Zambia b)

Bilateral Technical Assistance

FederalRepublicofGermany Total

1978

ActualExpenditures 1979 21,000 14,000 14,000 14,000 14,000 7,000 21,000 7,000 7,000 21,000 7,000 14,000 7,000 14,000 14,000 14,000 14,000 7,000 231A000

1980 21,000 14,000 14,000 14,000 14,000 7,000 21,000 7,000 7,000 21,000 7,000 14,000 7,000 14,000 14,000 14,000 14,000 7,000 14,000 245AO00

Estimates 1981 21.000 14,000 14,000 7,000 14,000 14,000 7,000 21,000 7,000 7,000 7,000 21,000 7,000 7,000 14,000 7,000 14,000 14,000 14,000 14,000 7,000 14,000 196,900 462A900

1982

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REGIONAL CENTRE FOR SERVICES IN SURVEYING AND MAPPING Funding Sources Actual Expenditures a) Member states BREAK-DOWN BY MEMBER STATES NOT PROVIDED

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OUAGADOUGOU SUBREGIONAL CENTRE OF THE AFRICAN REMOTE SENSING:COUNCIt

FundingSources a)Memberstates GovernmentofI'pperVolta b)BilateralTechnicalCooperation USAID Canada

1978

ActualExpenditures 1979 132,093 655,813.4 119,069.8 455=814.0

1980 1*0,000 807,441.36 210,697.67 605,116.27

Estimates 1981 607,441.861982 993,023.25 (Break-downbymemberstates notprovided) 31,000 1,665,116.2115,116.7

(Break-down by sources not

provided) Total;1,362,790.21,803,255;*2,303,557.881,108,139.95

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—8—

AFRICAN INSTITUTION FOR HIGHER TECHNICAL TRAINING AND RESEARCH (AIHTTR)

)Memberstates ScaleofAssessment ofMemberstates inpercentage Algeria/Algerie Angola Burundi

12.89% 4.95% 1.28% Cameroon/Cameroun3.90% Egypt/Egypte Gabon Ghana

Ivory Coast/

Coted^Ivoire Kenya Mali,,, Niger Nigeria Rwanda Senegal/Senegal Uganda

Upper Volta/

Haute-Volta Zaire i)UNDP

., IftJfcflJL

15.87% 13.13% 6.79% 6.56% 4.73% 1.13% 1.51 15.99 1.05% 2.01% 2.47% 1.13% 4.51%

ActualExpenditures 19781979 141,100 141,100

1980 575,900 (Estimates) 265,241 841^41

Estimates 1981 .1,313,000 '--■. 93,398 1^406^398

1982 1,888,900. lA888A900

1983 ■

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9- EASTANDSOUTHERNAFRICA?!MINERALRESOURCESDEVELOPMENTCENTRE(EAMRDC) FundingSources a)Memberstates Tanzania Mozambique Ethiopia b)UNDP c)Bilateralgrants Belgium d)AfricanTrustFund Total"■.

1973 279O7O.OO 31,630.00 33.000.00 91,750.00

ActualExpenditures 1979 67,675,00

1930 121,212.12 NoinformationMoinformation 33,000.00 128,000 228,675

Noinformation 266,445 2C2..768.46 50,000 730,425.58

Estimates 1931 354,000 405,000 75^000

1982 462,300 507,000 (Break-downnot provided) 969,300

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-10- AFRICANREGIONALCENTREFORTECHNOLOGY FundingSources a)Memberstates Egypt 'EquatorialGuinea Ethiopia Guinea Niger Nigeria :Somalia ,Sudan SierraLeone Benin Burundi ■,...Ghana Kenya Liberia Mauritania Mauritius Morocco Mozambique Bwanda Senegal Togo■' Uganda UnitedRepublicofCameroon UnitedRepublicofTanzania Zaire'-- CapeVerde Zambia Algeria SubTotal *Notreauiredtooavthe197?

1973 25,632.00 3,420.00 6,772.00 2,359.21 2s438.0n - 2,290.21 6,264.00 4,539.00 - - - - - - -. - - ■ 3,304.50 - - - A * 53,714.42 contributions

ActualExpenditures 1979 1*2,301.00 - - 16,716.34 17,339.00 1(13,746.00 - 10,505.43 - - - - ■-■■.- — - - - - 23,499.47 ...■:- ...~ - - - ft _ 410,608.32

19301981 astheirmembershipertectiveiy/y.

Estimates 19821933

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-11- REGIONALCENTREFORTRAININGINAERIALSURVEYS a) b) c)

FundingSources Memberstates UNDP' Bilateralgrants Netherlands Total_B

iy/ 441 _ 441

p.

,460*

,460

Actual 1979 420,317 Break-down 7,130 427.447

Expenditures ■A byM .00 .00BS=BS.

1980 500,043.47 emberstatesnot 7,500.00 507^543.47

1931 3,931,159 provided 3A931A159

.4 .4 ssas

Estimates 1982 4,714,221 4^714^221

0 .0

1933

Source^ Budget for Regional Centre for Training

in

Aerial Surveys. Document submitted

tothe

Second meeting of the Conference of Plenipotentiaries of Remote Sensing Council - Addis Ababa

11-15

August

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AFRICAN CENTRE TOR APPLIED RESEARCH AND TRAINING IN SOCIAL DEVELOPMENT

FundingSources 0Memberstates LibyanArab Jamahiriya

Total

„„,«.„.—»——

1978

ActualExpenditures 1979 300,000 300.000

1980 80,000 80,000

Estimates 1981 2,000,000 2,000,000

193219°>3 PORTMANAGEMENTASSOCIATIONOFEASTERNAFRICA FundingSources Sourcenotindicated

Tottl

ActualExpenditure 19701979 2350C 2,500

1980 3,000 3,000

1981

Estimates

i9ai iy»3

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-13

EASTERN AND SOUTHERN AFRICAN MANAGEMENT INSTITUTE

a) b)

FundingSources Memberstates UNDF Total■■-.;.

1978 BBBDBHIIIIBBB

Actual 1?79

Expenditures

! 1930

107,920 107,920

19S1 315,860 315,360 BBBnBBIISBSBKBB

Estimates 1932 173,700 173,700

1903

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-14- AFRICANREGIONALCFNT-ftEFORENGINEERINGT>ESIGHANDMANUFACTURING FundingSources a)llemberstates b)OtherSources (notspecified) a)Memberstates b)OtherSources Total

ActualExpenditures 1973 ESCS£SSS3BSi

197919P0 1 /current buaget) 1,773,960 Specific contributions tocurrent budgetnot provided. 315,300 2A0tfSA76O (capitalbudg 11,730,000 Contributions byMembersta notprovided Contributions byother MemberStates Notprovided 11.730.000 1KBBBBBSSSSBBSSSSCSSB

Estimates 19*31

et) "1

tes

1^02 .sassBBscBaasaBBBB

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-15- AFRICANCENTREFORMONETARYSTUDIES FundingSources a)Memberstates Totalcapital

ActualExpenditures 19731979 UBUSSSBSSXICKI

1930 (current budget) 464,751.5 (capital budget) 2,1^0,329 2,645,030.5

Estimates l?ni1932 HBBBBBBSBBBaBSa

1903 a«SSBeSBBSSSBBSEB ASSOCIATIONOFAFRICANTRADEPROMOTIONORGANIZATION(AATPO) a)

FundingSources Memberstates Total

1970

Actual 1979

Expenditures 1900 355,67H

IP01

Estimates 1<^2 ..,„._..

19B3 _-.-fi-Bj=B-a;

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-16-

WEST AFRICAN RICE

BEVELOP?-<ENT

ASSOCIATION

FundingSources a)Itemberstates b)OtherSources (notspecified) Total

1973

ActualExpenditures 19791900 1,112.000 Specific contributions byMember statesnot provided 2,932,000 4,054«ooo

Estimates 1932

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17- WESTAFRICANCLEANINGHOUSE FundingSources i)Memberstates u^OtherSources

(not specified)

197*

ActualExpenditures 1979 BKSBSSSSSBttfflBeSSSSBSSSe

19P0 13150,000 Specific contri butions byMember states notprovided 505,000 lj.735,000

Estimates 193119^3

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-18- ASSOCIATIONOFAFRICANTAXADI1NISTPATIOS FundingSources a)Kemberstates -.-■-■

»*...X&£3l——

1978

ActualExpenditures 1*791980 60,000 Specific contri butions byMember States not provided. 60,000

Estimates 1901

L .

1C*2 ..--..■■■

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-19- MULTINATIONALPROGRAMINGANDOPERATIONALCENTRE(MULPOC)FOREASTERNANDSOUTHERNAFRICA FundingSources a)Memberstates Zambia b)UNDP c)BilateralAssistance,. (i)Netherlands (ii)SwedishAgency forResearch Co-operation Total

ActualExpenditures 1978 398,654 393,654

1979 173,000 Everytwo years 434.882 00,242 63^124

1930 632,317 144,720 •292,550.91 356,237.91

Estimates 1981 6659500 665,500

19821933

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-2«- MULTINATIONALPROGRAMMINGANDOPERATIONALCENTRE(MULPOC)FORCENTRALAFRICA FundingSources a)Meroberstates RepublicofCaireroon b)UNDP

ActualExpenditures 197H 239,465 2G9,465■

1979 Inkind 421,562 421,562 SX3C3BSSSBSBSC.

1980 150,000 Buildingand staff 493,800 493,300 ESSsssssBBeasssaBi

Estimates 1931 461,100 461,100

1932

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JIULTINATIONAL PROGRAMMING AND OPERATIONAL CENTRA (KULPOC) FOR VffiST AFRICA

a) b) c)

FundingSources Memberstates NigerGovernment UNDP BilateralAssistance Netherlands Total

191 191 191

o s740 ,740

Actual 1979 In 309,259 309,259

Expend! kind

ture 15S0 633, 49, 732,

400 590 990

1931 494, 494,

6:i0 650

Ecl-imateE ;•9321983

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MULTINATIONAL PROGPiMJIIHG AND OPERATIONAL CENTRE (MDLPOC) FOR NORTH AFRICA

FundingSources

a) Member states

Kingdomof Morocco b)ECAregular budget Total

1078 120,514.90 120,514.90

ActualExpenditures 1979

Estimates 1981 In

kind by way of office building

161,091.99230,201

161,091.99 230,201

230,291 230,291

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_23

IOJLTINATIONAL PROGRAMING AND OPERATIONAL CENTRE OWLPOC) FOR COUNTRIES OF GREAT LAiCES

FundingSources a)Ilemberstates Rvjanda b)UHDP c)BilateralAssistance

ActualExpenditures 197?197919^01931 Inkindbywayofofficebuildingetc 119,018260,885 117,000

442,270 117,000 Brought forward from1979

364,195

Estimates 19821933 11°,018260^895.364x125. nacssssassaea