PLANNED PROJECT ACTIVITIES

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1 Distribution: Restricted EB 71/2000/R.28/Add.3 6 December 2000 Original: English Agenda Item 11 English IFAD Executive Board Seventy-First Session Rome, 6-7 December 2000 PLANNED PROJECT ACTIVITIES In line with previous practice with regard to reporting technical-assistance grants for project preparation, Annex C of the Planned Project Activities document is used to summarize, in tabular form, the amounts provided for activities under the Project Development Fund (PDF) facility within the technical-assistance grant programme, as approved by the Governing Council in the of Work and Budget of IFAD. The PDF finances the costs of project development, excluding appraisal. 2. The amounts shown in Annex C, as reported in IFAD s year-end financial statements, are based on commitments rather than actual expenditures. Since project development work under the new cycle is seen as a continuum, some of the amounts listed in Annex C represent partial costs, whereas others cover full project development work (i.e., project identification/initiation and project ). Furthermore, in some cases the cost of project development in 1999 was also covered by other sources of financing (e.g., the Belgian Survival Fund; cost-sharing arrangements with the Food and Agriculture Organization of the United Nations (FAO)/Investment Centre; contributions from the FAO Technical Cooperation ; United Nations Development and World Food ; and supplementary funds). Projects selected from the pipelines of cooperating institutions, and for which some costs have been incurred, have also been identified (cofinanced). The 1999 PDF was also used to finance country portfolio reviews, design and development of grants and strategy development, but commitments for those purposes are not mentioned in the present report. 3. A number of projects for which preliminary PDF expenditure was incurred may not yet have been subject to internal review by the Technical Review Committee to ensure that such projects are appropriate for IFAD support. Thus inclusion in Annex C of one or more projects for a country does not imply a definitive judgement concerning the suitability of a given project, the amount of assistance that may be appropriate for a given country or the number of projects to be financed. Document #: Library:DMS Due to resource constraints and environmental concerns, IFAD documents are produced in limited quantities. Delegates are kindly requested to bring their documents to meetings and to limit requests for additional copies.

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3 1999 PROJECT DEVELOPMENT FUND (PDF) Region Country Activity Project/ Name Amount USD 1 Africa I Benin Roots and Tubers Development Burkina Formulation Community-based Rural Faso (cofinanced) Chad Formulation Food Security Project in the Northern Guéra Region Phase II Côte Formulation Small Horticultural Producer d Ivoire Support Project Côte Formulation Rural in the d Ivoire Zanzan Region Equatorial COSOP Guinea Ghana Formulation Rural Financial Services Project Guinea COSOP/inception/ for Participatory /post Rural Development in Haute- Guinée Mali Post- Sahelian Areas Development Fund (SADEF) Mauritania COSOP Niger Formulation/post Rural Financial Services Development Nigeria Re-/ Roots and Tubers Expansion post- Nigeria Pre-inception Artisanal Fisheries Development and Natural Resource Management Sao Tome and Principe COSOP/inception/ Participatory Smallholder Agriculture and Artisanal Fisheries Development Senegal Formulation National Rural Infrastructure Project (cofinanced) Senegal Formulation Village Organization and Management Project Phase II Sierra Formulation Rural Sector Support Leone (cofinanced) Subtotal Committed amounts as per 1999 year-end financial statements. Name of projects not yet approved may be subject to change. 3

4 Region Country Activity Project/ Name Amount USD 1 Africa II Eritrea Formulation Gash-Barka Agricultural Development Ethiopia Inception Rural Financial Services Development Kenya Formulation Central Kenya Dry Area Smallholder and Community Services Development Project Lesotho Formulation Sustainable Agricultural Development for the Mountain Areas Lesotho Formulation Sustainable Agriculture and Natural Resource Management Madagascar COSOP Madagascar Inception Upper Mandrare Basin Phase II Malawi Formulation Southern Region Agricultural and Rural Development Mozambique Post- PAMA Support Project Rwanda COSOP/inception/ Umutara Community pre-/ Resource and Infrastructure Swaziland COSOP 111 Swaziland Lower Usuthu River Basin for Smallholder Agricultural Tanzania, United Republic of Tanzania, United Republic of Formulation Pre-/ Intensification Participatory Irrigation Development Rural Financial Services Uganda Post- District Development Support Uganda Formulation National Agricultural Advisory Services (cofinanced) Zambia Formulation Smallholder Enterprise and Marketing Zimbabwe Inception Land Reform and Resettlement Subtotal

5 Region Country Activity Project/ Name Amount USD 1 Asia and the Pacific Proposed Special for Asia Bangladesh COSOP Bangladesh Formulation Sunamganj Community- Based Baor Development Project Bhutan Post- Second Eastern Zone Agricultural Cambodia Formulation Agricultural Development China China West Guangxi Poverty- Alleviation Project China Wulin Mountains Minority Areas India Formulation Bihar-Madhya Pradesh Tribal Development / post- Formulation/post- Support Project to Seila Qinling Mountain Area- Poverty Alleviation Project India COSOP 250 India Formulation National Microfinance Support India Second Orissa Tribal Development Indonesia Post- Post-Crisis for Participatory Integrated Development in Rainfed Areas Kazakhstan COSOP D.P.R. Uplands Food Security Korea pre- Project Nepal COSOP Nepal COSOP/inception Hills Pakistan Pre-/ Southern Federally Administered Tribal Areas Philippines COSOP (including workshop) Philippines Formulation Northern Mindanao Coastal and Upland Initiatives for Development Sri Lanka COSOP Sri Lanka Inception Credit Poverty study

6 Region Country Activity Project/ Name Amount USD 1 Philippines Review and preparation of investment proposals Brochure on SPA Review and Assessment of El Niño, La preparation of Niña and the Asian Crisis in investment the Province of Palawan proposals Subtotal

7 Region Country Activity Project/ Name Amount USD 1 Latin America and the Caribbean Argentina Post- North Western Rural (PRODERNOA) Bolivia Formulation Management of Natural Resources in the Chaco and High Valley Regions Project Colombia Formulation Development of Small-Scale Fisheries and Aquaculture El Salvador Post- Rural for the Central Region (PRODAP II) Guatemala Formulation Rural Development for Las Haiti Honduras pre-/ Verapaces Fund for the Support of Productive Initiatives in Rural Areas National Fund for Sustainable Rural (FONADERS) Honduras COSOP Mexico Formulation Rural for Rubber-Producing Regions of Mexico Nicaragua Post- Technical Assistance Fund for the Departments of León, Chinandega and Managua (cofinanced) Regional COSOP St. Vincent and the Grenadines, St. Lucia and Dominica Uruguay COSOP (pre-) Uruguay Formulation/ National Smallholder post- Support Phase II (PRONAPPA II) Venezuela COSOP Venezuela Formulation Agro-Productive-Chains in the Barlovento Region Subtotal

8 Region Country Activity Project/ Name Amount USD 1 Near East and North Africa Albania Algeria Azerbaijan Formulation/ post- pre- Formulation/ post- Mountain Areas Development Rural Development for Mountainous and Highland Areas Bosnia and COSOP Herzegovina Bosnia and Inception Livestock Restocking and Herzegovina Marketing Development Egypt COSOP Egypt Inception Newlands ASP Phase II Georgia Formulation/ post- Rural Development for Mountainous and Highland Areas Morocco COSOP Republic of Post- Rural Finance and Small Moldova Enterprise Development Sudan The Former Yugoslav Republic of Macedonia The Former Yugoslav Republic of Macedonia West Bank and Gaza Project Formulation/ South Kordofan Rural post- Development COSOP Formulation Pre-inception/ inception Agricultural Financial Services Project Natural Spring Rehabilitation Yemen Formulation Al-Mahara Rural Subtotal

9 Region Country Activity Project/ Name Amount USD 1 Technical Advisory Division Technical backstopping of project development work (COSOP/inception/) Subtotal Total

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