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 2000-2001 1. 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 #: 141868 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.
1999 PROJECT DEVELOPMENT FUND (PDF) Region Country Activity Project/ Name Amount USD 1 Africa I Benin Roots and Tubers Development 151 075 Burkina Formulation Community-based Rural 77 077 Faso (cofinanced) Chad Formulation Food Security Project in the 116 725 Northern Guéra Region Phase II Côte Formulation Small Horticultural Producer 186 686 d Ivoire Support Project Côte Formulation Rural in the 10 900 d Ivoire Zanzan Region Equatorial COSOP 13 421 Guinea Ghana Formulation Rural Financial Services Project 90 720 Guinea COSOP/inception/ for Participatory 169 646 /post Rural Development in Haute- Guinée Mali Post- Sahelian Areas Development 2 650 Fund (SADEF) Mauritania COSOP 23 335 Niger Formulation/post Rural Financial Services Development 32 208 Nigeria Re-/ Roots and Tubers Expansion 59 017 post- Nigeria Pre-inception Artisanal Fisheries Development and Natural Resource Management 15 000 Sao Tome and Principe COSOP/inception/ Participatory Smallholder Agriculture and Artisanal Fisheries Development 138 130 Senegal Formulation National Rural Infrastructure 19 400 Project (cofinanced) Senegal Formulation Village Organization and 159 050 Management Project Phase II Sierra Formulation Rural Sector Support 85 000 Leone (cofinanced) Subtotal 1 350 040 1 Committed amounts as per 1999 year-end financial statements. Name of projects not yet approved may be subject to change. 3
Region Country Activity Project/ Name Amount USD 1 Africa II Eritrea Formulation Gash-Barka Agricultural 33 000 Development Ethiopia Inception Rural Financial Services 50 000 Development Kenya Formulation Central Kenya Dry Area 100 000 Smallholder and Community Services Development Project Lesotho Formulation Sustainable Agricultural 52 150 Development for the Mountain Areas Lesotho Formulation Sustainable Agriculture and 170 060 Natural Resource Management Madagascar COSOP 37 000 Madagascar Inception Upper Mandrare Basin 7 000 Phase II Malawi Formulation Southern Region Agricultural 38 000 and Rural Development Mozambique Post- PAMA Support Project 175 727 Rwanda COSOP/inception/ Umutara Community 271 440 pre-/ Resource and Infrastructure Swaziland COSOP 111 Swaziland Lower Usuthu River Basin for Smallholder Agricultural 121 950 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) 8 550 106 150 64 000 31 850 Zambia Formulation Smallholder Enterprise and 8 125 Marketing Zimbabwe Inception Land Reform and 3 965 Resettlement Subtotal 1 279 078 4
Region Country Activity Project/ Name Amount USD 1 Asia and the Pacific Proposed Special for Asia Bangladesh COSOP 22 400 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 100 000 3 444 12 433 110 747 149 500 250 1 530 India COSOP 250 India Formulation National Microfinance 107 348 Support India Second Orissa Tribal 122 400 Development Indonesia Post- Post-Crisis for Participatory Integrated Development in Rainfed Areas 5 000 Kazakhstan COSOP 22 290 D.P.R. Uplands Food Security 60 000 Korea pre- Project Nepal COSOP 20 900 Nepal COSOP/inception Hills 47 600 Pakistan Pre-/ 129 290 Southern Federally Administered Tribal Areas Philippines COSOP (including workshop) Philippines Formulation Northern Mindanao Coastal and Upland Initiatives for Development 43 155 168 150 Sri Lanka COSOP 21 350 Sri Lanka Inception Credit 60 460 Poverty study 6 780 5
Region Country Activity Project/ Name Amount USD 1 Philippines Review and 6 350 preparation of investment proposals Brochure on SPA 6 370 Review and Assessment of El Niño, La 13 450 preparation of Niña and the Asian Crisis in investment the Province of Palawan proposals Subtotal 1 241 447 6
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) 22 652 152 000 6 500 4 040 11 630 158 650 200 114 Honduras COSOP 14 300 Mexico Formulation Rural for Rubber-Producing Regions of Mexico 103 475 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 92 825 39 500 Uruguay COSOP (pre-) 23 750 Uruguay Formulation/ National Smallholder 180 000 post- Support Phase II (PRONAPPA II) Venezuela COSOP 21 130 Venezuela Formulation Agro-Productive-Chains 195 000 in the Barlovento Region Subtotal 1 225 566 7
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 135 302 40 000 223 948 Bosnia and COSOP 10 200 Herzegovina Bosnia and Inception Livestock Restocking and 81 700 Herzegovina Marketing Development Egypt COSOP 28 900 Egypt Inception Newlands ASP Phase II 45 000 Georgia Formulation/ post- Rural Development for Mountainous 223 948 and Highland Areas Morocco COSOP 27 750 Republic of Post- Rural Finance and Small 71 789 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 143 119 post- Development COSOP 9 100 Formulation Pre-inception/ inception Agricultural Financial Services Project Natural Spring Rehabilitation 120 000 35 000 Yemen Formulation Al-Mahara Rural 124 119 Subtotal 1 319 875 8
Region Country Activity Project/ Name Amount USD 1 Technical Advisory Division Technical backstopping of project development work (COSOP/inception/) 259 259 Subtotal 259 259 Total 6 675 265 9