ANNUAL REPORT OF THE ADMINISTRATOR FOR Addendum CONTENTS

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1 UNITED NATIONS DP Governing Council of the United Nations Development Programme Distr, GENERAL DP/1989/13/Add.3/Annex 25 May 1989 ENGLISH ONLY I Thirty-sixth session 5-30 June 1989, New York Item 4 (a) of the provisional agenda SUPPORT ] ANNUAL REPORT OF THE ADMINISTRATOR FOR 1988 STATISTICAL ANNEX SUPPLEMENTARY PROGRAMME DATA Addendum CONTENTS Table 1. Table 2. Table 3. Estimated volume of expenditures from non-undp sources supported by UNDP field offices in Reported complementary external financing resulting from UNDP-supported projects and programmes, by recipient, Staff by category, o

2 Table 1. Estimated volume of expenditures from non-undp sources supported by UNDP field offices in 1988 aj Field office number project of involvement projects Major bj Minor c/ supported Estimated project expenditure Major Minor project expenditure AFRICA Angola Benin Burkina Faso Burundi Cape Verde Central African Republic Chad 4-4 Comoros 7-7 Congo CSte d Ivoire Equatorial Guinea 1-1 Ghana Guinea 4-4 Guinea-Bissau Kenya Lesotho Madagascar Mall Mauritania Mauritius 7-7 Niger Nigeria Rwanda Sao Tome and Principe Sierra Leone 1 - l Swaziland Togo United Republic of Tanzania (United States dollars) ,111,

3 Table 1 (continued) Field office project involvement Major b] Minor c/ number of projects supported Estimated project expenditure Major Minor project expenditure AFRICA (cont d) (United States dollars) Zalre Zimbabwe i Subtotal ARAB STATES Algeria 5-5 Bahrain Democratic Yemen Djibouti Iraq Jordan Kuwait Oman Qatar Saudi Arabia Somalia Syria Yemen I Subtotal ASIA AND THE PACIFIC Bhutan Burma Democratic People s Republic of Korea Fiji

4 Table 1 (continued) Field office project involvement Major b/ Minor c/ number of projects supported Estimated project expenditure Major Minor project expenditure ASIA AND THE PACIFIC (cont d) Indonesia 7 Iran 11 7 Malaysia 9 17 Maldives (United States dollars) Mongolia 10 3 Nepal 9 13 Pakistan 13 2 Papua New Guinea Philippines 1 2 Republic of Korea Singapore - 4 Sri Lanka Thailand 13 3 Tonga 1 Tuvalu 1 Vanuatu 12 Viet Nam Subtotal EUROPE Turkey Yugoslavia Subtotal

5 Table i (continued) Field office number project of Estimated project involvement projects expenditure project Major b! Minor c! supported Major Minor expenditure LATIN AMERICA THE CARIBBEAN AND (United States dollars) Argentina Barbados Brazil Costa Rica Cuba Dominican Repubfic Ecuador El Salvador Guatemala Haiti Honduras i Panama Paraguay Trinidad and Tobago Uruguay Subtotal GRAND TOTAL a/ Data based on reports from 80 UNDP field offices. b/ i.e., where field office support of project was in the nature of a major contribution (e. g., expert and equipment clearances, fellowship recruitment, local payments for agency regular or funds-in-trust expenditures). c] i.e., where field office support was minimal compared to the overall need for project support and administration (e.g., initial discussions, information provided to other agencies).

6 Table 2. Reported complementary external financing resulting from UNDP-supported projects and progvammes, by recipient, 1988 a/ Recipient Project title Source of financing Amount ( US Dollars Algeria Contrble de la qualit6 des denr~es alimentalres (ALG/ 86 J 001 Canada Bahrain National land use plan (BAH/87/002) UNCHS UNFPA National planning (BEN J ) Technical assistance to UNCDF project (BEN]84J006) UNFPA Netheriands Bhutan Support to Department of Survey (BHUJ83J019) Sweden Brazil Programme support (BRAJ80J008) Training for urban development (BRAI85/008) Training in policy analysis and project formulation and management (BRA J 87 J 004) Co-operation in the implementation of the national plan for agrarian reform (BRA/87J022) Support to small rural producers organizations (BRA/87/010) Primary education ( B RAJ 86 J 002) I Burkina Faso Ecole des r~gies financi~res (BKFI87J045) Netherlands Burundi Assistance to ECOSAT (BDI]87/009) Main d oeuvre de haute intensit~ (BDII81J016) Centre de formation et de perfectionnement professionnel (B DI J 85 / 006) Netherlands Canada France Netherlands European Economic Community Germany, Federal Republic of Denmark European Economic Community Austria

7 Table 2 (continued) Recipient Project title Source of financing Amount Central African Republic Chad Formation acc~16r6e ( CAF ] 85 / 003) Assistance au programme d am~nagement de la faune (CAFJ86J001) Programme hydraulique villageoise ( CAF / 86 / 004) Programme dlargi des vaccinations (CHDJ85J014) Sant~ materneue et infantile (CHD186/009) Bureau interministdriel d ~tudes et de programmation (CHDJ 83J 021) A~roport N Djamena (CHD / 87 ] 018) Conseillers t~l~communications ( CHD J 85 J 006) Services postaux (CHDJ83/031) ( US Dollars) Organization of Petroleum Exporting Countries African Development Bank European Economic Community UNICEF UNICEF WHO UNFPA France France France France Comoros Programme de lutte anti-paludique (COIJ87/019) WHO Cook Islands Rehabilitation and reconstruction (CKIJ87J002) Asian Development Bank, South Pacific Commission, South Pacific Economic Co-operation, United States of America, United Kingdom, New Zealand, Australia, Japan, Germany, Federal Republic of, Canada, Nauru, French Polynesia, Papua New Guinea, Niue, Netherlands, Association for Promoting International Co-operation Costa Rica Export promotion (COSJ87J005) Switzerland Netherlands

8 Table 2 (continued) Recipient Project title Source of financing Amount Democratic Yemen Dominican Republic Ecuador Egypt E1 Salvador Ghana Guinea-Bissau Post harvest centre (PDY/86/003) Goat husbandry Seed development (PDY]81]014) (PDY]81]012) National services study (DOM]87]009) Emergency earthquakes (ECU/87/004) Reconstruction of rural houses with appropriate technologies (ECU]87/006) Food development centre (EGY/861002) Health management training (ELS]87]005) Strengthening AIDS planning ( GHA] 87 ] 012) Establishment of post harvest development programme (GHA] 86 / 007) Assistance to the General Directorate of Water Resources (GBS]87/002) D6veloppement rural int6gr6 des Iles Bilagos, phase II (GBS/86]001) Ceinture verte (GBS]86]012) ( US Dollars) AGFUND FAO]TCP/ FAO/TCP/ FAO/TCP/ FAO]TCP] FAO]TCP] France Austria UNDRO ILO United Nations Headquarters staff UNIDO staff Denmark OPS, WHO USAID France USAID United Kingdom (ODA) UNICEF UNCDF I0 900 Canada Haiti D6veloppement de l aquaculture rurale USAID (HAIl84]010) Development of telecommunications (HAI/87/004) Fonds d Aide et de la coop6ration Restoration of historical monuments (HAI/ 87 / 003) France Patrimoine national (HAI]87]024) France Facilitation, harmonisation et automatisation France des procedures du commerce et de la Douane (SYDONIA) (HAI]86]005) Controle de ]a malaria dans les aires affect~es USAID par le cyclone Gilbert

9 Table 2 (continued) Recipient Project title Source of financing Amount ( US Dollars) Indonesia Iraq Jordan Maldives Mauritania Nepal Nigeria Pakistan Panama Low cost sanitation (INS]81]002) Urban sanitation investment support (INS]841005) Development of day care strategy (IRQ/84] 003] 01 ] 31) Supervisory training (IRQ] ]11) Solar and wind energy (JOR]851002) Hotel training centre (MD q/85/002) R6habilitation des handicap6s, phase II (MAUJ87]015) Appui h la formulation, h la coordination et h la gestion d une politique de vivres contre travail (VCT) (MAUl88/004) Programme sp6cial de constructions d infrastructures villageoises, phase II (MAU/84/008) Fisheries development (MAU]84/012) Protection des v6g6taux (MAUl87]010) Assistance op~rationnelle h la gestion du CSA (MAU/86/005) Appui au secteur semencier (MAU]87]001) Petits barrages UNESCO Basic vocational training (NEP/84]039) Rural water supply and sanitation (NIR/87/001) Training in cotton classing and grading (PAK]80]024) Co-ordinated national programme for livestock feed resources and nutrition (PAK]80]019) National forestry development plan (PAN ] 87 ] 001) IBRD IBRD ADB UNICEF AGFUND II 700 AGFUND European Economic Community USA USAID European Economic Community USA Netherlands Indonesia Saudi Arabia FAO]TCP Italy I AGFUND Netherlands Organization of Petroleum Exporting Countries Japan Netherlands Asian Development Bank Local Lending Institutions IDB, FAO, Sweden, Japan, Chile

10 Table 2 (continued) Recipient Project title Source of financing Amount ( US Dollars) Paraguay Youth participation in development (PAR/85/005) UNICEF, UNFPA, ILO Non-metallic minerals (PAR/86]003) Federal Institute of Natural Resources, Germany, Federal Republic of Strengthening of FUNDLAY (PAR/86/006) Jap~ Qatar Rwanda Consultancy services and training - Food control seminar (QAT/87/003) France D~veloppement du petit dlevage (RWAI781004) UNCDF Construction de la digue de Busoro (RWAI86/004) UNCDF Promotion et intensification agricole UNCDF, WFP Gikongoro (RWA/87/001) Programme special de travaux publics Netherlands haute intensitd de main d oeuvre (RWA/87/009) Austria Italy Assistance dans le domaine des constructions UNCDF, Finland, ADB, scolaires (RWA/86/011) Formation en maintenance des routes (RWA/86/010) BADEA European Development Fund Kuwaiti Fund Germany, Federal Republic of WFP DANIDA France Saint Lucia Solomon Islands Manpower development ( STL] 87 ] 005) Rural housing reconstruction (SOI/ 87 / 006) Canadian International Development Agency (CIDA) EEC, Netherlands, New Zealand, 1 Canada Swaziland Adult literacy and non-formal education ( SWA] 85 ] 010) Women in development (SWA/80/001) phase III Interchurch Co-ordination Committee for Development Projects (ICCO) Netherlands Canadian Organization for Development through Education UNICEF Zonta International (Denmark) UNICEF UNIFEM

11 Table 2 (concluded) Recipient Projectitle Source of financing Amount ( US Dollars) Thailand Development of the Doi Pae Pot highland (THAi86/004) Forestry extension (THA/86/016) UNICEF Swedish International Development Authority Togo Formation agricole des jeunes filles (TOG/86/003) Belgium Conference sous-r~gionale intdgration femmes dans le d~veloppement France ADB Turkey Strengthening management and organization of Turkish Postal and Communication Administration ( TUR ] 85 ] 007) Germany, Federal Republic of France Improvement of civil aviation safety (TUR] B6 ] 003) France Tuvalu Support to Tuvalu Trust Fund Development (TUV] 86] 007) Satellitearth station Island development planning Australia, New Zealand, U.K. Japan, Rep. of Korea Japanese Trust Fund Save the Children Fund United Republic of Tanzania Development of small-holder-oriented irrigated rice production (URTJ86/009) WFP Canadian volunteers (CUSO) European Economic Community Low-cost housing (URT/B1]OOB-URT]82]C01) Civil service training centre (URT/BT/00B) Dutch volunteers (SNV) Dutch Trust Fund Zalre Appui ~ la mise en place d un Bureau national des semences (ZAI/83/003) Permanent system of statistical development data collection in agriculture (ZAI/84]OO8) USAID Appui ~ l organisation et ~ la restructuration de la recherche agronomique du Zaire (ZAI]B5]015)USAID Eau et assainissement (ZAI]87]004) Appui ~ l a~ronautique civile (ZAI]86]011) UNICEF France Belgium 789 0OO OO 200 0OO OO 0OO $ al Based on country reports from 42 UNDP offices.

12 Table 3. Staff by category~ I. STAFF RESOURCES OF UNDP A. UNDP CORE ACTIVITIES I. BUDGETARY-ESTABLISHED POSTS Professional and higher categories Headquarters Field Headquarters General Service Field Service National Officer Local Staff Subtotal I BUDGETARY - TEMPORARY POSTS Professional and higher categories Headquarters Field Headquarters General Service Field Service National Officer Local Staff Subtotal 3. EXTRABUDGETARY Professional Field Service General Service Local Staff Subtotal B. OPS and IAPSU Professional General Service

13 Table 3. Staff by category, (continued) RESOURCES _ C, UNV Professional aj General Service a/ D. UNSO/UNDP/UNEP Joint Venture Professional General Service UNDP resources II. Staff Resources of UNCDF Professional General Service III. Staff Resources of UNRFNRE Professional General Service IV. V Staff Resources of UNSO Professional a/ General Service a Staff Resources of UNIFEM Professional General Service VI. Staff Resources of UNFSTD Professional a/ General Service a/ GRAND TOTAL a/ Includes extrabudgetary posts.

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