ECONOMIC AND SOCIAL COUNCIL

-

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UNITED NATIONS ---__

ECONOMIC AND SOCIAL COUNCIL

Distr. : GENERAL

m.s

E/CN.14/7t$

9 November 1978 Qr1 81nal: ENGLISH

•

CONFERENCE DOCUMENT

ECONOMIC CQl.K!SSION FOR AFRICA Fourteenth session

Fifth meeting of the Conference

of Ministers AGENDA ITEM 13(iv)

Rabat, 20-28 !/arch 1978

ECA OPERATIONAL PROGRAMME 1979 - 1981

21

_ECA

_~

CEA years

of

ansau Service

to Africa de

l'Afrique

J - _ "

...^~

.

. -1

-

^.:.

ECA OPERATIONAL PROGllL"IME 1979 - 1981

!faro;tude and funding of the programme (~•. Current magnitude and funding

,JL~•••~e~perationalactivities listed in tables 3 to 5 and classified in .: tables 'i and 2 by sector and by source of funding, respectively; represent

.

^.,the secretariat's miriimum'planned technical co-operation effort dUl'ing the

^..

^{' . . . . ' . ,} period 1 JanuSry-'1979 to 31 December 1981. 'lhese activi ties, totalling . .

~VS:

.. .3Q..

835,8U (roughly $10 million per annum',)., derive from three sources ot

...;M~.· .

"'-~

•..

^-::

(a) Organizations within the United Nations system

····l:. (bl'fl.DonorGovernments and organizations

~ :";/,,~l ,,'l .• ' ' . . . _

(0)

united Nations Trust Fund for African Development

$26,359,236 II 3,891,096

$ 585,479 a!~2~~~ll 2. Of· this sum, $24,375,432 is planned for direct field activities (including the SElmcesc,t;>f regional adVisers); $3tlll,029 will go towards the servicing of the programme (programme support costS); and $3,349,350 provided by FAO, ONIDO and UNFPA, will, finance infrastructure costs of the Agriculture, Industry and

Popu;1a~l'!l'tl'ivisic:>ns respectively•

....(:2,) . Pot eritial magnitude and funding. 1979=81

3.· ~e programme is dynamic in the sense that projeots will be oc:>ntinually added, Qver~ime, as additional resources becC:>mB available tc:> the secretariat •

.The

eventual scope of the planned programme is, therefore, expected to become much larger further into the three-year programming period as the negotiations described below are finalized.

United NationEi Development Programlll<.

4. The value oftnIDP projects (exclusive of programme support costs) included in table 3 of the planned programme is currently only $13,763,597. 'This accords

,

with the following financial arrangements originally concluded with the United Nations Development Programme.

(a) A ceiling of $10 million for po.th the planning and delivery of UNDP-financed regional and subregional projects;

(b) (0)

An annual ceiling of $800,000 to finance the. four _~OCs;

Ceilings totalling $3,597,000 tO,finance the. following projectsl intra-African trade, multilateral trade nege;tiations and IDEP.

...

:.: ..

East and Southern African ~OC

West African ~OC

Central African

MULPoC

Great Lakes Community,MULPOC

US$

US$

US$

,US$

500,000 per annum 350,000 per annum 350,000 per annum' i50,900 pel' ~uft,._{..) ..." ,} 6. As soon as all arrangements are finalized, proil:r8mme formulation'McI.:

project preparation will begin, so as to reflect the additional resourc~.fOr programming which are expected,.to.amount to $7,100,000 o'(er the~.three-year

period 1 9 7 9 - 1 9 8 1 . ' " '-"-' . .. . :~;.

"

.

^~.:-

7..' ^{r •}'There is the possibility also that as from 1 January 1979ECA _~ill become the' executing agency .for the, UNDP-financed regional project on intra-Afri'oan . trade which is now under joint execution by UNCTAD and ECA and that the resources available for this project will be substantially increased. .

8. In addition, since six of the States membem

0'

EOA (Algeria, Egypt, Libyian Arab Jamahirya, _Morocco, The Sudan and Tunisia) are covered -by thetnIDP. Regional Bureau fo1' Arab States, EOki.saimi·ng,atdeveloping closer ties with that Bureau with a view to seeking the-financing.of projects of interest to those countries and which are amenable to execution by ECA. One such project could be the African Centre for Applied Research and Training in Social Development (Tripoli).

Donor Governments and organizations

9.

Arrangements for the financing of projects by donor Governments organizations are normally negotiated on a project by project basis.

to this financing arrangement are:

and

Exceptions

(a ) The United States of' America, with which "ECA has signed a basic"

,"agreement" of technical" co-operation which calls for a maxillll1lll ~ant"'lio ECA of $1.5 million over the three-year period 17 June 1976 to ,"

16 June 1979; and

(ii) The Government of the Netherlands with which there is a less f'or~l

arrangement"Qut which often suggests, in advance, an order'of magnitude for planning during any given year.

Apart from these two important funding sources, financing for all other projeots is negotiated individually.

10. It is for this"T'Sason that table 4 shows comparatively little in te>:'ms' of planning for the years 1980 ~~d 1981. Nevertheless, based on past trends and solid information on ne~tiations under wei or anticipated, it is estimated' that the value of projects (exclusive of programme support costs) to be executed dUfing the three year period 1979/81 _wil~ reach around $7 million. . '

.

^{' . '}

United Nations Trust Fund for African Development

11. The operations of this Fund will be dealt with separately under another

agen~~tem. It m~'be noted,however; that the response of African Governments to meet,ing their pledged commitments to this Fund has,eo far,'been less

encouraging than one would bave hoped. In the light of the unfavourable

experience to date it would be impractical for the secretariat to make an$ solid' forecasts in terms of an anticipated level of "programme implementation.

Projection,

12. Based on the preceding analysis, the secretariat estimates that the planned programme forrthe period 197~198l may reach a level of $42 million as newprojeots are negotiated, developed, approved and implemented over the next two "iears~

Areas of programme thrust

13. Table I shows the sectoral empha~is of the programme. Publio administration, management and manpower development ($5,075,8[5) takes a position of prominenoe, followed by Datural resources ($3,741,568) and _B~cial development $3,110,882), where special emphasis is placed on assistance to the African Training and Research Centre for Wcmen.

14. Since the projects contained in this extrabudgetary prcgramme reflect the gaps which oan not be filled from United Nations Regular Budget resources and are indicative, to some extent, of the priority areas of interest to donors, the programme can not be expected to match with any degree of precision the areas of emphasis of ECA's over-all programme of work and priorities. Never- thless, the two leading sectoral programmes mentioned above namely pUblic

administration, management and manpower development and natural resouroes, vital to the rational engineered development of the region, have been given due recogni- tion by ccntributors to the operational programme. Disappointingly, however, agriculture and industry perhaps the two most vi tally important econcmic sectors for the Africa region have suffered from an insufficient supply of funds. It is to be hoped that, within the next year or so, there will be a flow of resources

E/CN.14!709 '

Page 4

into EGA, particularly from African Governments through the United Nations Trust Fund for African Development, sufficient to produce a greatly expanded programme in these key sectors.

Problems of programme execution

15. In the Executive Secretary's bienni,l.1 report for 1977/1978 attention was drawn to the general and specific problems of programme execution which bear repeating.

16. He stated that some of the problems were all too familiar to executing agencies. For example, the small size of the expert market (particularly in highly specialized fields) relative to world demand; the inordinate leng'l, of time it took to get an expert on the job even after he had been identified and evinced keen interest in an assignment; the many problems attendant upon

selecting and placing scholars in appropriate institutions of learning; and the length of time it took to get the simplest matter settled with any 'Government, out of what was generally termed "sheer bijZ"eauel'~l, but which might be due also to a more fundamental reason: the i,nappropriate structure' and: inadequate staffing of Government departments.

17. other problems were r,elated to what might be termed EGA'S growing pains1 for while, in recent years" the Commission had been gradually shifting i~s

-.

emphasis from basic studies and research to,the concentraticn of a greater proportion of its resources on multinational operating programmes and projects at the subregional and other group-eountry levels 80S well 'as on encouraging and promoting the development of national programmes and projects, nevertheless it was a fact that ECA had limited experience in carrying out operationa-l ' projects at the field level.

18.

The Commission had identified the arr~ of prcblems which was impeding its - , work and had begun systematic action towards solving those which were within its ambit.

E/CN.14/709 Page

5

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

~ab::';J..l: ECA operational programme 1979-1981 .Sectorial Distribution (United. States dollars) ,

1. Socio-economic rosearch and pLanni.ng

10. Pop1l1a~ion

ll~ ~cono~tc co-operation 6 .., -·:?.tl:-r:,J. r-e aouz-ce a

'[» ;ra...l').sport c crmnu..rice.ti one and t'onr'is!!!

Be.. Public.; \ldmil'.istTation r-ancge-aent and :fla:.l,ot"zer. deve Lopzienb

6 611 904 '.

826 808

1980 1981

-

417 9513 429 800

3~·1 098 115 800 695 Si. '"( :'9[) 000 791

.no

^{72:~ 254}

~ 187 58'! ^{628 -JOO}

142 'i:fb 33 000

j 631 250 } -19 '750 60e 000 651 000

615 000 '153 000 954 000 966 30b·

-

1 451 941 944 581 1979

-,

:>8 132 273 202 593 111 9:7 I'll 1 ~(;4 318 1 7~5

9Ga

);13 990 1 'F4 1)05

8Co

^70'}

148 900 1 045 J.32 10 245 581

1 339 640 Tota.l

98

-

¹³²

J

iso

⁹⁹⁰

l 053 015 2 067 088 _' EO 882 .:; 7';1 ,:,68

G~9 7130

~. 0'15 CSj 2 145 leo

~ lJ.6 900 2 965 ~32

----

24 315 432 3 111 0~9 an~. finanoe

P~ogramme support CORts Subtotal

~~1t,er:"LJ.tic112.1tre.de

50 S'JC:'i_8J. rlcvGJ.opm!:nt

90 Stati:-Jtics

4.

20 1.gricultm'e

3~ Industry

. -

Total

Support services

21 486 461 3 349 350

115852218 402 522 '1 498 112 1 032 350' 1 114 400' 1 202 600

Grandtcta1

=~~~§~2=§!!==!~=~!J.21J==~2!~=2~g-s§:1~!~~!a..

E/r:N.14l709

Page 6

Table 2: EO! operational programme 1919-1981 Sources of Flmding (United States dollars)

1\ '

Total 1979 1980 1981

(1) Organizations within the United Nations system United Nations

UNDP UNEP

UNFPA

UNICEF

UNIDO FAO

Total

(2) Donor Governments and organizations Belgium

Finland

Federal Republio of Germany Franoe

Japan

Netherlands United Kingdom

United States of Amerioa

Carnegie Oorporation (United States) Ford Foundation (United States)

~~~~. fg~2:~ .

Total

(3) United Nations Trust Fund for African Development Total

Grand total

2 586 304 1 220 504 656 400 70~ 40(

15 690496 '\5487454 5 321 733 4 881 309 468 540 364 230 104 310

5 375 896 1 767 716 1 686 340 1 921 840 675 000 123 800 252 600 298 600

155 000 60000 65 00070000

~6a 000 422 000 455 000 491 000 26 359 236 9 445 704 8 541 383 8 372 149

596 470 299 879 275 358 21 233 71 185 71 185

170 441 96 574 50 274 23 593 14 227 14 227

75 200 41 000 34 200 512 058 437 058 75

000

6 610 6 610

814 887 717 829 97 058 47 200 47 200

100 000 100 000

129 000 103 000 26 000

1 353 818 651 832 417 649 284 337 3 891 096 2 586 394 975 539 329 163

S§5 4.1L _~ 479 585 479 585 479

=~~=§~~~~~==~~=~~J=~JJ==~=i~§~2~~==~=J~~=~~~==

.,'

,

E/CN.141709 Page 7 amme financed b or anizations within t e United Nations s stem

programme for the period 1979=1981 United States dollars

AGRICULTURE

Total 191-9··· -.1980.·· 1981 '

Fores1 resources development and conservation (UNDP/RAF/78) Programme support costs

...^~.._---

. ,. . 'J" .[

INTERNATIONAL TItA'DElND FINANCE ,. -.'

Intra-African trade (UNDP/RAF/73/029)

Multilateral trade negotiations (UNDP/RAF/73/002) West African Clearing Hcuse (UNDP/RAF/78/018)

Subtotal

Programme support costs Total

Subtotal

Support services provided by FAO Total

INDUSTRY

Building materials (UNDP/RAF/78/023) Programme support costs

Subtotal

Support services provided by UNIDO Total

.: i'

^{1.' j."}

'...;,;,;'

. -. ^~

--97'1-'131 120 000 427931~429-800

136'

88) 16

abo : .

59 911'60 172 1 114 620 136 800· 487848·-489- 972 1 368 000 422 000 455 000 491 000 2 482 620 558 800

942

848 '980 912

0':

695 800 292 000 288 000 115 800 91 412 40 880 40 320 16 212 . 793 212 332 880 328 320 132 012 195000' 60 'bbo 65 '000' 70'000 988 212 392 880 393 320 202 012

947 000 292 000 315 000 340 000 250 000 250 000

400 000 150 000 200 000 50 000 1 597 000 692 000 515 000 390 000 223 580 96 880 72 100 54 600 1 820 580 l§8 880 587 100

444

600

• ^{i'/ .}

- - ^~- T . - ^~---

J

(

c

Table 3: Technical co-o eration within the United Nations s stem

planned programme for the period continued

SOCIAL DEVELOPMENT

Regional Adviser in Family Welfare and Development (UNFPA/RAF/75/P08)

Integration. of women in development (UNICEF)

United Nations Voluntary Fund for the Decade for Women

Total

241 000 641 000 538 600

1979

75 000 118800·

538 600

1980

80 000 238 600

1981

86 000 283 600

Programme support costs Subtotal

SUpport services (one regional adviser) provided under United Nations Regular Budget of Technical Assistance)

1 420 600 143 140 1 563 740 185 700

732 400-318 600 90 900 25 200 823 300 343

BOo

56 700 62.000

369 600 27 040 396 640

67 000 Total

NATURAL RESOURCES

1749 440- . 880000 405 800. _ 463_ 640

The transfer, Adaptation and Development of Technology (UNDP/RAF/77/008~

Re~onal Centres for Marine Science and Technology

~UNDP/RAF/78/024)

East African Mineral Resources Development Centre (UNDP/RAF/75/014)

1 000000 164 700 1 481 360

300 000 400 000 300 000 164 700

519 360 524 000 438 000

.'_.'~' ._- ·~_··;t-,,!;"·

Jr' ,~.1,

"'.~" ...~ ._-~

Table ~;., Technical co~nperationpro amme financed b or anizations within the United Nations 8 stem planned programme for the period 1979=1981 United States dollars continued

Strengthening environmental capabilities of .ECA(EP!0302-77-02)

Seminar on Alternative Patterns of Development and Life-Styles in Africa (EPj0404-78-05)

Total

309000 102000

19'79 217 500 102 000

.--..

1980 1981

91 500

249 50Q _ . 76 500 83 000

• • • _ . N ' · ,4 • • • • _• • •

3 734:548 1 562 558 1240670 Programme support co~ts

Subtotal

Support services (one regional adviser) provided under United Nations Regular Budget of Technical Assistance

Total

3 057 060 1 303 560 1 427 988 182 498 3485 048 1 486 058 1

015 500 142 170 157 670

738 006 103 320 841 320 90 000 931 320' ',RANSPORT COMMUNICATIONS. AND TOURISM

~ranspo~t apd Communications Decade (UNDPjRAF!78!034)

. ^. ,

Programme support qo",ts Subtotal

Support services (one regional adviser) provided under United Nations Regular Budget of Technical Assistance

.'TotaI'"7,;

_w' ~..,.._

! J

413 500 413 500 57820· ·57 890~

471 390 471 390 231.2.00 _ 71 200 102 59Q 542 590,

'-

--l11 000 83 000 77 000 83 000

." i.!t!..

cn"Q

'0 ....';'

'~S-

_{' 0}

'0

'fable 3: Technical co-o eration ro amme financed or izations within the, Uni,ted Nationa.,g stem ~-..,.

planned programme for the period 1979-1981 United States dollars continued ' ,

~~ _{... •}

o~

-4,o

\D

Total 1979 ,1~80 1981

j'UBLIC ADMINISTRATION MANAGEMENT A1ID MANPOWER

Manpower development for basic industries (UNDP!RAF!78)

Higher Institute for Technical Training and Research (UNDP!RAF!78) IDEP (UNDP!RAF!77!046)

Programme supp~rt costs Subtotal

Support services (ore regional adviser) provided under United Nations Regular Budget of Technical Assistance

Total

~'rATISTICS

African Household Surveys Capability Programme (UNDP!RAF!78/016) Statistical Training Programme for Africa (UNDP/RAF!78!017) Regional Advisers in Demographic Statistics (UNFPA/RAF!75/P06) Programme support costs

,.subwtal

,. J > ,

, Support services (cine regi6n~1 ^advis-er) pr~vided ^under United Nations Regular Budget of Technical Assistance

Total

480 000 75 000 148 000 257 000 1 400000,-, 185 500 620 250' 594 250 2 400 000 800 000 800 000 800 000 4 280 000 1 060 500 1 568 250 1 651 250 599 200 148 470 219 555 231 175 4 879 200 1 208 970 1 787 805 1 8i!-~ 425 189900 58 400 63 000 68 500 5 069 100' 1 267 370 1 850805 1'950 '925

437 000' 135 000 145 000 157 000 ,,31§ ,5.0.⁰ 316, 590

1 161 '000 358 000 386 00 417 000 1 914'500 809

560'

^{53i 000 574 000}

268 030 113330 74 340 80 360 2 182 530 ,,9_22 83.0 , 605340 654 360 231 200 71 200 77 000 83 000 2 413 730

994

030 682 340 737 360

_ _ • • •_ • • • 4 _ _ • • • _

c'·le 3: Technical co-operation programme financed organizations within the United Nations system planned programme '-r:;rehe period 1979-1981 (United States dollars (Continued)

Total 1979 1980 1981

POPJLATION

Regional Demographic Advisers,(UNFPA/RAF/15/P04),' Micra-macro case studies (UNFPA/RAF/75/P08)

Conference of African Demographers (UNFPA/RAF/78/P03)

Information and cl~~~ing house activities (l~A/~/77/P06)

Expert Group Meetings on Mortality Levels and on Fertility Differentials

ProRramme support costs Subtotal

Supp~rt services provided by tmFPA

Total .

1 363 000 420 000 453 000 490 000 268 000 76 000 92 000 100 000 167 900236 01)0 80 90090 000 90 000

-

^'8776 000⁰⁰⁰

82 000 82 000

2 n6 9('1) 748 900 615 000 753 000 296 366 1M 846 86 100 105 420 2 413 266 853 7{,1; 701 100 858420 1 364 350 420 350 454 000 490 000 3 777 616 L 274 096 1 155 100 1 348 420

:4

7:36 000 - ~12 00091.2 000 2400 000 800;000 800 000 336 000 112 000 112 000 600 000 200 000 200. 000 600 000 200 000 '200 000 600 000 200 000 200 000

fiOO 001) ~noooo. _200 000

EC~~OMIC r,O-OPERATION

LUllAkA 'IDLPOC (Ul:IDP/FAF!-76/024) Niamey MULPOC (Ul:IDP/RAF/76/025) . Yaounde MULPOC (UNDP/RAF176/026)

Gisenyi '1ULPOC (UNDP/RAF/77/023) Programme support costs

Subtotal

Support services (two regional advisers. four administrative officers) provided under United ~at1ons Regular Budget of Technical Assistance

Total

Grand total SUMMARY

884 800 3 620 81)0 26 359 236

272 500 1 184 500 9 445 704

294 400 1 206 400 8 541 383

200 000 200 000 200 000 zoo 000

800 000 .. , 112 000 912000 317 800 1 229 900.;

8 372 149

Projects

Regional advisory services Programme support costs Support sarvices

Grsnd total

- '-

_.~:-===- .=~~==

-:

^::...~

18 873 097 1 550 300 2 586 489

~ ~"9 350 26 359 236

_. =._===

>._ble!::~: Technical co··operatio;\ pr:.gra~!~nanccdby dOllor Governments and Organi::atiolls pl;!p~"d progranoo ror the period ..1979-1981 C"ited States dolLara)

Project particulars 'Total 1979 1980 1981

Netherlands

1.:nited States

o~ America

, I

A. SOCIO-ECONO>.fIC· RESEARCH A'lIl PLA-1IlNI"l~'.. r

Quantitative analysis and projections for oneyear1978/1979,

Pro~ramme support casts Total

Preparation of the annual Survey of Economic and Social Conditions in Africa (1978/1979)

Programme support costs Total

Total, projects

. ,Programme support costs Total

63,044 63,044 8.812 8.812 71,856 . 71,856 35,1188 35,088 4,912 4.91~

40,000 40.000 98,132 98,132

13.724 13.724 ' . -

111,856 111,8$6 . ' .

6.610 6,610

6.610, 6.610

r

125.032 74.,981' 50.051', ' 16.578 9.571 7.007,.--.

141,610 84,552 57.058

118.~22. 68,371 50,051 \.

16.578 9.571 7.0.!}7 135 •.000 77.942 57,058

.;~.

,t:.•

support costs

.;.

B. AGRICULTURE

Dairy'development (22 January 1975 to 21 Februarv 1979) Programme suppoxt. costs

Total.

ARriculturnl _uarketl~ (1979/1980) Programme support costs

Total Total pr01ects Total prollramme

{lI'and tQtll1

. <: l_~...

!"

United Killgdom,

United States of America

or.

"

-. . ....

^-

^...

Table 4: Technical co-operation programme financed by donor Governments and Orllanizations planned programme for the period 1979-1981 (Hni ted States dollars) (Continued)

l>onor

Government/

Organization Proj ect particulars' Total 19'9 ¹⁹⁸⁰

.,'.

-"

1981

t'nited States of America srtJA

.':"

C. INDUSTll.!

Small-scale Industries Adviser Prollramme sUDllort costs

Total

Bxpert in Housing Co-operatives Programme supnort costs

, Total Total projects

Total pro~ramme support costs Grand total

.'.

t9,8t5 29.825

4.175 4,175 - ..•..

34,000 34.000

! ' ':

125,671 69,573 56,098

17,594 9.740 7,854

143,265 79,313 63.952

"155,496 99,398 . 50,'098 21:769 i3;915 . _7~854

.177,265 113, 313 ~3,952 - '

'"lgillm

;1~1~i\l1ii

'tn1and

D. (1) 'l'MDE

Technical assistance to ECA/Africa Trade Centre Programme SUD?Ort costs

Total

Trade Promot~on Expert and provision for an African counterpart

Programme support costs Total

Trade Expert

Programme support costs Grand total

81,261 26,875 54,386

11,989 _4,~757,614

93,250 31,250

6i~000

291,420 160,889 130,531 40,800 22.525 18.275 332.220 183,414 148.806

62,443 62,443 .. ."."' 8,742 71,185 71.185

-

•

_.:k~.Q-...!:

,....11" th':!

Technical co-operattonprclr~efinanced by do~or governments and organizations 'pla~~ed programme

period 1979-1981 (United _5~ate5 dollars) (Continu~d) -

"\1 t~,.

'£1

(L, .,.~

I-' .. '

•

• .I,;.

-

Lonor

Government!

(',rganization Project particulars Total 1979 1980

.1'

~.

1981 .

Federal Republic of Germany

D. (11) TrADE

ECA!ECOWAS!ITC study on export and import ~rofi1es

Programme support costs Total

29.800 29.800

4~20d4.

zoo

34.OO~. 34;OOOc

~

U"ited States·

of America

D. (iii) TRADE

Trai.ningOfficer. ECA Africa Trade Centre (30 July 1976 to 27 February 1979) Programme support costs

Total Total, proj ects

Total. programme support costs Grand J;ota1

-5.164 5,164 ..

..1 . 2 3 7 2 3 _.. • 5.8~7 5,-887

470.088 285,171 184.917 66,454 40.56525,869 536.542 325:,'736 210,806

...

Table 4: Technical co-operstionprogramme financed by donor governments and orsanizat!ons planned proBramme • for the period 1979-1981 (United States dollars) (Continued) ,

Donor

Government!

OrF,anizat10n 'Project particulars, Total

-.'

1979 1980 1981

SIDA

E. (1)' 'fl<icIAt DEVJl'L()~ ,

Handicraft/small-scale industries and African .i·lom;ii+'s Deve1op1Jlerit'i'asK Force (l978!1980)

P~ogra~e,suppo~tcosts Total

943,324 375,360' '315,985' 251,979 116,536 46,466 37,712 32,358 1,059,860 421,826 353,697 284,337 Assistartce'to the ECA Training

" Centre for ,Women 0.978) Programme support, c()lIFs,

" , ' Total '" ,'"

Assistance'to the ECA Trainin~

fOT Women (1.9J.71l978)

Programme,support c~sts. ^{:' \ '}

. .f ..~.

~~..

',> ..!

:~.

,

. .-

^-:;

- . ' >

"~---".-;-_.-

-

27,150- ^c 27,150 3,800!" ' " 3,800'

,"

30,950 30,950'

'.'-'..-^-,~-~•...

__ ._

^.

.. : ~:^'.~ ',! :".

109,650,_; ,.109,650 '_.

15,350 '15,350 ' l25,000i25,000

.

and Research Centre and Research

.' ^:'

".L

'total'

"'

Netherlands

UI)i.ted States 01' Atnerica

United States of .Atnerica

(11) SOCIAL DEVttOPMENT ,Villaie Technology Officer

Programme support costs Total

35,088 35,088 4,9U 4.91,2

_4.d;OOO 40,000

-

1 "'

~.

Belgium Strengthening of nationa1'machineries and deve10p1Jlent (1978/1979)

~rog~~~e support coats ''l'dtal

on women

15,000 37,500' 37,500 5,250 5,25/\

8,5,500 U.750 ",42.750

Table 4: Technical co-operation orogramme financed by donor eovernments and organizations planned programme for the period 19711-19.81 .. (UJ\ited States .dollars (Continued)

r onor

. r."wernl'lent/

nr~anization Pro1ect particulars Total 1979 1980 1980

"~lg1um

Foderal

; epubl Ic of Germany

rord Foundation Foundation

(i11) SOrIAL _DE'rnLOP~~

Development of production units for the Juba Centre, the Sudan (19711/1980)

Programme support costs Total

Itinerant training pro~ramme to imnrove the quality . of rural life (1978/1980)

Pro~ramme support costs Total

(iv) SOCIAL DEVELOP!'.ffi!iIT

Research on the integration of women in development (197711979) .

Programme support costs Total

(v) SOCIAL DEVELOPMENT

Study Tour Programme for ATRCW Programme support costs

Total Total, nro1ects

Total programme support costs Grnnd total

75,000 37,250 19.125 18,625

10,500 5,215 2,677 2,608

85,500 42,465 21,80221,233 .. 110,250 44,100 44,100 22,050 13,891' 6,174 6,174 1,543 124,141 50,274 50,274. _23.593

87,720 87,720 12,280 12,820 100,000 100,000

41,400 41,400 5.800 5,800 47,200 47,200

1,504.582 795,2;1.8.416,710 292.654 193,569 105,247' 5;1.,813' 36,509,

;1.,698,151 900,465 468,523 329,163

•

Jab1e~: Technical co-operation programme financed bv donor p,overnments and for the period 1979-1981 (United Scates dollars) (Continued'

'lonor

i'overnment/

Organization Project psrticulars Total 1979 1980 1980

"f

nRC

~Canada)

Japan

~~'l"ance

I1nited States

F. (i) NATURAL ~SOURCES

~nventory of maps (1975/1980) (Exoert services)

"Prop,ramme support costs Total

Health aspects of environment (22/10/1978 to 21/10/1980)

Pru~~amme support costs Total

Solar ener~y (6/4/1977-5/4/1979) Prop,ramme support costs

Total

Technical assistance in non-conventional sources of energy

Pro~ramme support costs Total

119,000 95.000 24,000 10,000 8,000 2,000 129,000 103,000 26,000 66.000 36,000 30,000 9,200 5,000 4,200 75,200 41,000 34,200 12,480 12,480 _

1~747 1,747 - 14,227 14,227

105,264 70,176 35,088 14,736 9,824 4,912 120,000 80,000 40,000

-

"

..

..

10,790 10,790 1,510 1,510 12,300 12,300 39,474 39,474 5,526 5,526

• ",dera1 Rr:.public .1E GerJIIsny

(ii) NATURAL RESOURCES

Hydrogeo1op,y (1/3/1917 to 28/2/1919) Programme support costs

Total

Remote sensing (17!lU19H..t1> 16/6/1979) Programme support costs

Total Total, projects

Total. progralll!I!e support costs Grand to'::"l

45,000 353,008 42,719 395,727

-

45,000 - - ~

263,920 " 89,088 - 'd

~

31,607 11.112 - I l l 'i;:

f1>-

295,527 100,200 - ....

c5

>,'"

:'.~

.:

1981 1980

1979 Total·

Project particulars

"Clt'il Ill ...

~2

...

•

_ _ _ _ _ _ _ _ _ _ _ _~ ~ _,___--_,___---_,___-...,---~ Cll~

\0~ D,.,r ,r

C",,,rnments/

0" "m:l.zat;l.on

!c~~e 4: Technical co-operation programme financed by donor governments and organizations planned programme ,'r the period 1979-1981 (United States dollars) (Continued)

lso~o06' ^{75.000 75.000}

. "

131.-580 65,790 6~,790'

18.4209.210 9.nO

175.080. 109,290 65,7'}0 23;762 14.5529.216 198~842'. '^{123.842 75.000,'},

Nf'!:ler1ands

N", .rerLanda

G. TRANSPOll.T, CO~MJ]'IICATIONS MID TOURISM

~npower development in telecommunications Programme support cost

Total

Inland. water tl'ansport' Programme support cost

Totsl Total, project

To;al, programme support cost

~rand total

·43,500' 43,500

5;342 _'5~342 -

.--- ^-

4&,842 4&,!l42

,

-

^.

'79,000 79,000 21,9jO 21,930 3.070 3,070 25,000 25,000 69,299 29,299 9.701 9.701 NeLnerL.. ',ds

Un ; ,:ed ~'.:atea

of ~\mer~~;_·.a·

.

^'

United' f.:ates

0" Amer ;a

H. (i) PUBLIC AD'n~lISTRATION, "lA!I1Ar,E'lE"lT Am> MA..'lPO'JER Fellowsh:l.psprogramme. for African instructors (1978) Programme supD~rt.Costs

To.tal

Integrated internship/graduate training. programme for Africans fo,:, recruitment. to ECA (197Q)

~rogramme sup~c=t costs Total

Senior ~anpo""ert..dviser

Pro~ramme supvort costs .

,^.,'

'To~al

174,170' 24,384 198.554

174,170 24'.384 198.554

,;.~;~-,

-

(,

-

.

•

•

....

^•

TAhie 4:

for the

and or2anizatioDs-

•

-..^;.

35,000 35.000 11,856 11,856

1~~00014.000

1980 -1981 _ 1979

30, i(n

30,7'02

4,298 4;298

12.281 12..281 1.719 -1.719 -10,400 10,400

1,456 1,456

514,103 514,103- 150,693 150,693

454,406 454.406 59,697 59,697 135,624 135,624 -15,069 15.069 -Total

Project particulars

(11) PUBLIC AD>iINISTRAIION!WlAGEKl!!r.' ARD HARl'0WEV.

Expert in correspondence educatioD (5/5/l976-to 4/3/1979) Prop,ramme support costs

Total

Training of technical experts of African economic organizations

Programme support costs Total

Traininp' services on procurement and supplies management in Africa (21/2/1975 to 30/6/1979)

Programme support costs Total

- Senior-level -staff traininP, programme Programme support costs

Total Total, projects

Total, programme support costs Grand total

SIiH

Netherlands

\>onor

Copzrnment / Or,anization

Un~ted States of America

U~c ~ed Stat~~

of -\mer ice - , -

.; .

Un~ted States of America

I . ECONOMIC CO-oPERATION

Agriculture and agro-industry Programme support cost

Total Total, project

Total. programme support cost Grand-total

SlOO.fARY For proje:ts

For rrogramm~ pupport coats

":otal

survey in the Ruzizi valley 102,632 102,632 14,368

I!..

368 117,000 117,000 102,632 102,632 14,368 14,368 117,000 117,000 3,438,456 2,283,148 A52,640 ~~3,246

c'"

^tl91,

ac;L..3.t

^58§.;.3~~__

i

862,654 292,

654~ k

112,8~ 36.50~ -- ....

,~- 539 ~?Q 1 " -

,,,),.

^...~..^{~ :}

1981 1980

>"(jl'<l- 1lJ ....'

:lQ n

'",:Z;

"'

•^...

, '-'-'-',.;...;--'-,0

!:

->

'-0o 1979 '

Total

'1' :-,1,,_5: TechnIcal cc--operation Il:-'J/jramme fi!}~££9c bv the United Natious Tru!1t ^l"u:'Q fer Afric_~~,!?y'mcB!

~_anncd progra=e for the period ,::'979-l98!:. (United Sta~r'e dollar,,)

P ~ject particulars

- --- - - - -

, AGRICULTURE

T.ade in food and livestock products in West Africa ' pzogramme support costs

78,221 10,950

78,221 10,950

Total 89,171' 89,171

Progralllllle support, ccses

JL INDUSTRY

P.egiona1 Centre for'Industrial Design and Hanufacturing Basic metals and engineering ~ndustries

Chemical industry development programme Subtotal "^i>

112,075 112,075 38,387 38,387 51,317 51,317

?01~779 201,779

28~'249 28,249

Total i 230,028 230,028

c- NATURAL RESOURCES

Conference on the DeV~l~pment and Utilization of Natural Resources

",Progralllllle sUPP9rtcosts Total

82,000 82,000 11,480 _ ].1,480

~3,480 93,480

~

~

, l' _ 'PUBLIC ADMINISTlV-TION;MANAGEMENT_~_NDMA."lPOHER

Subregional _Gt:~d..ate'Schools in,Bus1.ness 1-'anal!ement alld F1.nance __''-j';,PrOgr'amme support c;osts

. .

^{. . .}

Total

,Gra.nd total SUMMARY P~oj~cts: -",,'

Programme' support costs Grand total

151,579 151,579 21,221 21,221 172,800 172,800 585.479 _ _ ~5...A1~

513,579 513,579

• • f t f t f t 71,900

~~~,4/~ 585,479

.

^..

.

^...

-

•

•